Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:24:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_300623APB_FTO_297490
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHALDA OR-04-045-003-001/21299
(BADPALSA) 		2404045003NRG24280620230908979 30/06/2023 GANGA SOREN 2404045003WL040801 GANGA SOREN 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882236 GANGA SOREN CANARA BANK(508532)
2 BAHALDA OR-04-045-003-001/21323
(BADPALSA) 		2404045003NRG24280620230908982 30/06/2023 DULARI MURMU 2404045003WL040801 DULARI MURMU 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882234 DULARI MURMU ODISHA GRAMYA BANK(607060)
3 BAHALDA OR-04-045-003-001/21326
(BADPALSA) 		2404045003NRG24280620230908983 30/06/2023 KANHU SOREN 2404045003WL040801 KANHU SOREN 00048 BKID0005483 1422 1422 Processed 12/07/2023 3326882238 KANHURAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHALDA OR-04-045-003-001/21341
(BADPALSA) 		2404045003NRG24280620230908984 30/06/2023 MALHO TUDU 2404045003WL040801 MALHO TUDU 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882241 MALHA TUDU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-003-001/26386
(BADPALSA) 		2404045003NRG24280620230908992 30/06/2023 DURGA MURMU 2404045003WL040801 DURGA MURMU 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882256 DURGA MURMU BANK OF INDIA(508505)
6 BAHALDA OR-04-045-003-001/26954
(BADPALSA) 		2404045003NRG24280620230908997 30/06/2023 MIRJA MADHAB HANSDAH 2404045003WL040801 MIRJA MADHAB HANSDAH 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882244 MIRJA MADHAB HANSDAH BANK OF BARODA(606985)
7 BAHALDA OR-04-045-003-001/29517
(BADPALSA) 		2404045003NRG24280620230909004 30/06/2023 JASMI HANSDAH 2404045003WL040801 JASMI HANSDAH 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882240 JASMI HANSDAH ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-003-001/29517
(BADPALSA) 		2404045003NRG24280620230909003 30/06/2023 SINGHU HANSDAH 2404045003WL040801 SINGHU HANSDAH 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882239 SINGHU HANSDAH BANK OF INDIA(508505)
9 BAHALDA OR-04-045-003-002/19890
(BADPALSA) 		2404045003NRG24280620230909014 30/06/2023 PUNTA MARNDI 2404045003WL040801 PUNTA MARNDI 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882237 PUNTA MARNDI ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-003-002/19988
(BADPALSA) 		2404045003NRG24280620230909017 30/06/2023 GIRTHA MARNDI 2404045003WL040801 GIRTHA MARNDI 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882235 GIRTHA MARNDI ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-003-002/29516
(BADPALSA) 		2404045003NRG24280620230909021 30/06/2023 PRAHALAD PADHIHARI 2404045003WL040801 PRAHALAD PADHIHARI 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882243 PRAHALAD PADHIHARI CANARA BANK(508532)
12 BAHALDA OR-04-045-003-002/29516
(BADPALSA) 		2404045003NRG24280620230909022 30/06/2023 PRAMILA PADHIHARI 2404045003WL040801 PRAMILA PADHIHARI 00048 BKID0005483 1422 1422 Processed 12/07/2023 3326882242 PRAMILA PADHIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHALDA OR-04-045-003-002/29518
(BADPALSA) 		2404045003NRG24280620230909023 30/06/2023 PARIMAL MANDAL 2404045003WL040801 PARIMAL MANDAL 00048 BKID0005483 1422 1422 Processed 11/07/2023 3326882255 PARIMAL MANDAL BANK OF INDIA(508505)
SubTotal 18486 18486
14 BAHALDA OR-04-045-003-001/21256
(BADPALSA) 		2404045003NRG24280620230908977 30/06/2023 SINGO HANSDAH 2404045003WL040801 SINGO HANSDAH 00048 BKID0005504 1422 1422 Processed 11/07/2023 3326882251 SINGO HANSDAH BANK OF INDIA(508505)
15 BAHALDA OR-04-045-003-001/21301
(BADPALSA) 		2404045003NRG24280620230908980 30/06/2023 AKULU TUDU 2404045003WL040801 AKULU TUDU 00048 BKID0005504 1422 1422 Processed 11/07/2023 3326882249 AKULU TUDU S/OGOBINDA BANK OF INDIA(508505)
16 BAHALDA OR-04-045-003-001/21322
(BADPALSA) 		2404045003NRG24280620230908981 30/06/2023 KAPURA HANSDAH 2404045003WL040801 KAPURA HANSDAH 00048 BKID0005504 1422 1422 Processed 11/07/2023 3326882245 KAPURA HANSDAH BANK OF INDIA(508505)
17 BAHALDA OR-04-045-003-001/21342
(BADPALSA) 		2404045003NRG24280620230908985 30/06/2023 SALO MARNDI 2404045003WL040801 SALO MARNDI 00048 BKID0005504 474 474 Processed 11/07/2023 3326882252 SALO MARNDI BANK OF INDIA(508505)
18 BAHALDA OR-04-045-003-001/26395
(BADPALSA) 		2404045003NRG24280620230908993 30/06/2023 GUMI HEMBRAM 2404045003WL040801 GUMI HEMBRAM 00048 BKID0005504 1422 1422 Processed 11/07/2023 3326882254 GUMI HEMBRAM ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-003-001/26396
(BADPALSA) 		2404045003NRG24280620230908994 30/06/2023 DHANI HEMBRAM 2404045003WL040801 DHANI HEMBRAM 00048 BKID0005504 1422 1422 Processed 11/07/2023 3326882246 DHANI HEMBRAM ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-003-001/26397
(BADPALSA) 		2404045003NRG24280620230908995 30/06/2023 CHAMPA HEMBRAM 2404045003WL040801 CHAMPA HEMBRAM 00048 BKID0005504 1185 1185 Processed 11/07/2023 3326882247 CHAMPA HEMBRAM ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-003-001/27147
(BADPALSA) 		2404045003NRG24280620230908998 30/06/2023 SALGE HANSDAH 2404045003WL040801 SALGE HANSDAH 00048 BKID0005504 1422 1422 Processed 11/07/2023 3326882248 SALGE HANSDAH ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-003-001/29516
(BADPALSA) 		2404045003NRG24280620230909002 30/06/2023 HISI HEMBRAM 2404045003WL040801 HISI HEMBRAM 00048 BKID0005504 1422 1422 Processed 11/07/2023 3326882250 HISI HEMBRAM W/O ANADU HEMBRAM BANK OF INDIA(508505)
23 BAHALDA OR-04-045-003-002/19938
(BADPALSA) 		2404045003NRG24280620230909015 30/06/2023 KAPURA HANSDAH 2404045003WL040801 KAPURA HANSDAH 00048 BKID0005504 1185 1185 Processed 11/07/2023 3326882253 KAPURA HANSDAH BANK OF INDIA(508505)
SubTotal 12798 12798
24 BAHALDA OR-04-045-003-001/21254
(BADPALSA) 		2404045003NRG24280620230908976 30/06/2023 Poma Hembram 2404045003WL040801 Poma Hembram 00078 CNRB0001733 1422 1422 Processed 11/07/2023 3326882261 Poma Hembram ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-003-001/29428
(BADPALSA) 		2404045003NRG24280620230908999 30/06/2023 PURNIMA MARNDI 2404045003WL040801 PURNIMA MARNDI 00078 CNRB0001733 1422 1422 Processed 11/07/2023 3326882223 PURNIMA TUDU,D/O- SALKHU BANK OF INDIA(508505)
26 BAHALDA OR-04-045-003-002/19572
(BADPALSA) 		2404045003NRG24280620230909007 30/06/2023 PADMACHARAN PADHIHARI 2404045003WL040801 PADMACHARAN PADHIHARI 00078 CNRB0001733 1422 1422 Rejected 11/07/2023 3326882221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BAHALDA OR-04-045-003-002/19729
(BADPALSA) 		2404045003NRG24280620230909008 30/06/2023 LILMUNI SOY 2404045003WL040801 LILMUNI SOY 00078 CNRB0001733 1422 1422 Processed 11/07/2023 3326882226 LILMUNI SOY CANARA BANK(508532)
28 BAHALDA OR-04-045-003-002/19807
(BADPALSA) 		2404045003NRG24280620230909009 30/06/2023 DAKIMANI DIGI 2404045003WL040801 DAKIMANI DIGI 00078 CNRB0001733 1422 1422 Processed 11/07/2023 3326882224 DAKIMANI DIGI CANARA BANK(508532)
29 BAHALDA OR-04-045-003-002/19858-A
(BADPALSA) 		2404045003NRG24280620230909012 30/06/2023 PUNTA SOREN 2404045003WL040801 PUNTA SOREN 00078 CNRB0001733 711 711 Processed 11/07/2023 3326882225 PUNTA SOREN CANARA BANK(508532)
30 BAHALDA OR-04-045-003-002/19945
(BADPALSA) 		2404045003NRG24280620230909016 30/06/2023 KAPURA TUDU 2404045003WL040801 KAPURA TUDU 00078 CNRB0001733 1422 1422 Processed 11/07/2023 3326882260 KAPURA TUDU ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-003-002/29487
(BADPALSA) 		2404045003NRG24280620230909019 30/06/2023 RIMA JYOTISH 2404045003WL040801 RIMA JYOTISH 00078 CNRB0001733 1422 1422 Processed 11/07/2023 3326882227 RIMA JYOTISHI CANARA BANK(508532)
32 BAHALDA OR-04-045-003-002/29518
(BADPALSA) 		2404045003NRG24280620230909024 30/06/2023 SANDHYA MANDAL 2404045003WL040801 SANDHYA MANDAL 00078 CNRB0001733 1422 1422 Processed 11/07/2023 3326882222 SANDHYA MANDAL CANARA BANK(508532)
33 BAHALDA OR-04-045-003-002/29542
(BADPALSA) 		2404045003NRG24280620230909028 30/06/2023 LIPIKA JYOTISHI 2404045003WL040801 LIPIKA JYOTISHI 00078 CNRB0001733 1422 1422 Processed 11/07/2023 3326882259 LIPIKA JYOTISHI CANARA BANK(508532)
SubTotal 13509 13509
34 BAHALDA OR-04-045-003-001/21369-A
(BADPALSA) 		2404045003NRG24280620230908988 30/06/2023 LOKANATH MURMU 2404045003WL040801 LOKANATH MURMU 00415 SBIN0012050 1422 1422 Processed 11/07/2023 3326882229 LOKANATH MURMU ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-003-001/26491
(BADPALSA) 		2404045003NRG24280620230908996 30/06/2023 SAKILA CHARAN HEMBRAM 2404045003WL040801 SAKILA CHARAN HEMBRAM 00415 SBIN0012050 1422 1422 Processed 11/07/2023 3326882228 MR SAKILA CHARAN HEMBRAM STATE BANK OF INDIA(508548)
36 BAHALDA OR-04-045-003-001/29530
(BADPALSA) 		2404045003NRG24280620230909005 30/06/2023 LAXMAN MARNDI 2404045003WL040801 LAXMAN MARNDI 00415 SBIN0012050 1422 1422 Processed 11/07/2023 3326882258 MR LAXMAN MARNDI STATE BANK OF INDIA(508548)
37 BAHALDA OR-04-045-003-001/29530
(BADPALSA) 		2404045003NRG24280620230909006 30/06/2023 Mrs. DULARI MARNDI 2404045003WL040801 Mrs. DULARI MARNDI 00415 SBIN0012050 1422 1422 Processed 11/07/2023 3326882233 DULARI MAJHI PUNJAB NATIONAL BANK(508568)
38 BAHALDA OR-04-045-003-002/19811
(BADPALSA) 		2404045003NRG24280620230909010 30/06/2023 SALKHU MURMU 2404045003WL040801 SALKHU MURMU 00415 SBIN0012050 474 474 Processed 11/07/2023 3326882231 SALKHU MURMU STATE BANK OF INDIA(508548)
39 BAHALDA OR-04-045-003-002/29541
(BADPALSA) 		2404045003NRG24280620230909026 30/06/2023 SWAGATIKA JYOTISHI 2404045003WL040801 SWAGATIKA JYOTISHI 00415 SBIN0012050 1422 1422 Processed 11/07/2023 3326882232 SWAGATIKA JYOTISHI BANK OF INDIA(508505)
40 BAHALDA OR-04-045-003-002/29542
(BADPALSA) 		2404045003NRG24280620230909027 30/06/2023 UTTAR KUMAR JYOTISHI 2404045003WL040801 UTTAR KUMAR JYOTISHI 00415 SBIN0012050 1422 1422 Processed 11/07/2023 3326882257 MR UTTAR KUMAR JYOTISHI STATE BANK OF INDIA(508548)
41 BAHALDA OR-04-045-003-002/29543
(BADPALSA) 		2404045003NRG24280620230909030 30/06/2023 MANIKA JYOTISHI 2404045003WL040801 MANIKA JYOTISHI 00415 SBIN0012050 1422 1422 Processed 11/07/2023 3326882230 MRS MANIKA JYOTISH STATE BANK OF INDIA(508548)
SubTotal 10428 10428
42 BAHALDA OR-04-045-003-001/21295
(BADPALSA) 		2404045003NRG24280620230908978 30/06/2023 DUBRAJ MARNDI 2404045003WL040801 DUBRAJ MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326882215 DUBARAJ MARNNI THE BHARAT CO-OPERATIVE BANK LTD(607339)
43 BAHALDA OR-04-045-003-001/21369-A
(BADPALSA) 		2404045003NRG24280620230908989 30/06/2023 SMT MAIDI MURMU 2404045003WL040801 SMT MAIDI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326882219 SMT MAIDI MURMU ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-003-001/21377
(BADPALSA) 		2404045003NRG24280620230908990 30/06/2023 DAKIN MARANDI 2404045003WL040801 DAKIN MARANDI 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326882214 DAKIN MARANDI ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-003-001/29513
(BADPALSA) 		2404045003NRG24280620230909001 30/06/2023 DHUJI MARNDI 2404045003WL040801 DHUJI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326882218 DHUJI MARANDI W/O KALIYAN MARANDI BANK OF INDIA(508505)
46 BAHALDA OR-04-045-003-002/19890
(BADPALSA) 		2404045003NRG24280620230909013 30/06/2023 SUNARAM MARNDI 2404045003WL040801 SUNARAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326882262 SUNARAM MARNDI ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-003-002/19988
(BADPALSA) 		2404045003NRG24280620230909018 30/06/2023 Miss Basanti Puspa Marndi 2404045003WL040801 Miss Basanti Puspa Marndi 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326882217 MISS BASANTI PUSPA MARNDI STATE BANK OF INDIA(508548)
48 BAHALDA OR-04-045-003-002/29487
(BADPALSA) 		2404045003NRG24280620230909020 30/06/2023 MR TUNA JYOTISHI 2404045003WL040801 MR TUNA JYOTISHI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326882216 MR TUNA JYOTISHI ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-003-002/29519
(BADPALSA) 		2404045003NRG24280620230909025 30/06/2023 REENA MANDAL 2404045003WL040801 REENA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326882220 REENA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_300623APB_FTO_297490 Bank of India BKID0005483 BADA DALMIA 18486
2 BAHALDA OR2404045003_300623APB_FTO_297490 Bank of India BKID0005504 BAHALDA 12798
3 BAHALDA OR2404045003_300623APB_FTO_297490 Canara Bank CNRB0001733 GIDIGHATTY 13509
4 BAHALDA OR2404045003_300623APB_FTO_297490 State Bank of India SBIN0012050 BAHALADA 10428
5 BAHALDA OR2404045003_300623APB_FTO_297490 Odisha Gramya Bank IOBA0ROGB01 DALIMA 10902

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