Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_041023APB_FTO_600833
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-04-045-009-007/237055
(JASHIPUR) 		2404045009NRG24031020231421320 04/10/2023 RAY TUDU 2404045009WL119520 RAY TUDU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7330617522 RAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 BAHALDA OR-04-045-009-006/2371134
(JASHIPUR) 		2404045009NRG24031020231420965 04/10/2023 SARATHI HANSDAH 2404045009WL119451 SARATHI HANSDAH 00078 CNRB0001733 1896 1896 Processed 10/11/2023 7330617518 SARATHI HANSDAH CANARA BANK(508532)
3 BAHALDA OR-04-045-009-009/3432-B
(JASHIPUR) 		2404045009NRG24041020231429503 04/10/2023 GUIDI TUDU 2404045009WL121219 GUIDI TUDU 00078 CNRB0001733 3081 3081 Processed 11/11/2023 7330617519 GUINDI MAJHI BANK OF INDIA(508505)
4 BAHALDA OR-04-045-009-009/3435
(JASHIPUR) 		2404045009NRG24041020231429504 04/10/2023 RAM HANSDA 2404045009WL121219 RAM HANSDA 00078 CNRB0001733 3081 3081 Processed 10/11/2023 7330617520 RAM HANSDA ODISHA GRAMYA BANK(607060)
5 BAHALDA OR-04-045-009-010/2371199
(JASHIPUR) 		2404045009NRG24031020231421310 04/10/2023 BABY BEHERA 2404045009WL119516 BABY BEHERA 00078 CNRB0001733 2370 2370 Processed 10/11/2023 7330617517 BABY BEHERA CANARA BANK(508532)
SubTotal 10428 10428
6 BAHALDA OR-04-045-009-010/27115
(JASHIPUR) 		2404045009NRG24031020231420968 04/10/2023 SUSANTA BEHERA. 2404045009WL119451 SUSANTA BEHERA. 00168 ICIC0000963 3318 3318 Processed 10/11/2023 7330617492 SUSANTA BEHERA. ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
7 BAHALDA OR-04-045-009-009/2371170
(JASHIPUR) 		2404045009NRG24041020231429512 04/10/2023 PARAO MURMU 2404045009WL121220 PARAO MURMU 00415 SBIN0012050 3081 3081 Processed 10/11/2023 7330617521 PARAO MURMU ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
8 BAHALDA OR-04-045-009-002/237147
(JASHIPUR) 		2404045009NRG24031020231420943 04/10/2023 PANO MAJHI 2404045009WL119444 PANO MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617515 PANO MAJHI ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-009-002/29448
(JASHIPUR) 		2404045009NRG24031020231420964 04/10/2023 JADU MAJHI 2404045009WL119451 JADU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330617510 JADU MAJHI ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-009-002/3760
(JASHIPUR) 		2404045009NRG24031020231421338 04/10/2023 DULI HEMBRAM 2404045009WL119526 DULI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617511 DULI HEMBRAM ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-009-002/3760
(JASHIPUR) 		2404045009NRG24031020231421337 04/10/2023 SAGEN HEMBRAM 2404045009WL119526 SAGEN HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617497 SAGEN HEMBRAM ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-009-004/4894
(JASHIPUR) 		2404045009NRG24031020231421343 04/10/2023 SUDARSAN BARIK 2404045009WL119528 SUDARSAN BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617493 SUDARSAN BARIK ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-009-007/237055
(JASHIPUR) 		2404045009NRG24031020231421319 04/10/2023 HAMBAI TUDU 2404045009WL119520 HAMBAI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617496 HAMBAY TUDU UNION BANK OF INDIA(508500)
14 BAHALDA OR-04-045-009-007/3604-A
(JASHIPUR) 		2404045009NRG24031020231420939 04/10/2023 GOBINDA HEMBRAM 2404045009WL119443 GOBINDA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617512 GOBINDA HEMBRAM ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-009-008/29437
(JASHIPUR) 		2404045009NRG24031020231420940 04/10/2023 BHUJU SOREN 2404045009WL119443 BHUJU SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617504 BHUJU SOREN ODISHA GRAMYA BANK(607060)
16 BAHALDA OR-04-045-009-008/29444
(JASHIPUR) 		2404045009NRG24031020231420966 04/10/2023 GHASIRAM MARNDI 2404045009WL119451 GHASIRAM MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617509 GHASIRAM MARNDI AXIS BANK(607153)
17 BAHALDA OR-04-045-009-008/29444
(JASHIPUR) 		2404045009NRG24031020231420967 04/10/2023 PHULAMANI MARNDI 2404045009WL119451 PHULAMANI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617516 PHULAMANI MARNDI INDUSIND BANK(607189)
18 BAHALDA OR-04-045-009-009/237055
(JASHIPUR) 		2404045009NRG24041020231429494 04/10/2023 DAKHIN KISKU 2404045009WL121216 DAKHIN KISKU 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330617494 DAKHIN KISKU CANARA BANK(508532)
19 BAHALDA OR-04-045-009-009/237114
(JASHIPUR) 		2404045009NRG24041020231429495 04/10/2023 DULI KISKU 2404045009WL121216 DULI KISKU 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330617505 DULI KISKU ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-009-009/26130
(JASHIPUR) 		2404045009NRG24041020231429513 04/10/2023 FULA MURMU 2404045009WL121220 FULA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330617507 FULA MURMU ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-009-009/3385
(JASHIPUR) 		2404045009NRG24041020231429496 04/10/2023 MISS SALGE MAJHI 2404045009WL121216 MISS SALGE MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330617506 MRS SALAGE SOREN STATE BANK OF INDIA(508548)
22 BAHALDA OR-04-045-009-009/3412
(JASHIPUR) 		2404045009NRG24041020231429514 04/10/2023 DULARI MAJHI 2404045009WL121220 DULARI MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330617502 DULARI MAJHI ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-009-009/3416
(JASHIPUR) 		2404045009NRG24041020231429497 04/10/2023 MISS CHHITA MAJHI 2404045009WL121216 MISS CHHITA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330617508 MISS CHHITA MAJHI ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-009-009/3419
(JASHIPUR) 		2404045009NRG24041020231429502 04/10/2023 MR BUDHESWAR MAJHI 2404045009WL121219 MR BUDHESWAR MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330617514 MR BUDHESWAR MAJHI ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-009-009/3430
(JASHIPUR) 		2404045009NRG24031020231420941 04/10/2023 RANA MAJHI 2404045009WL119443 RANA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617501 RANA MAJHI ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-009-010/22049
(JASHIPUR) 		2404045009NRG24031020231421308 04/10/2023 SUKANTA POLEI 2404045009WL119516 SUKANTA POLEI 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7330617495 SUKANTA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAHALDA OR-04-045-009-010/4052
(JASHIPUR) 		2404045009NRG24031020231420948 04/10/2023 RUHI MUNDA 2404045009WL119444 RUHI MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617499 RUHI MUNDA ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-009-010/4127
(JASHIPUR) 		2404045009NRG24031020231420949 04/10/2023 GULAP CHAND MUNDA 2404045009WL119444 GULAP CHAND MUNDA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7330617498 GULAP CHAND MUNDA ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-009-010/4190
(JASHIPUR) 		2404045009NRG24031020231420969 04/10/2023 BIGHNESWAR BEHERA 2404045009WL119451 BIGHNESWAR BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617500 BIGHNESWAR BEHERA ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-009-010/4314
(JASHIPUR) 		2404045009NRG24031020231420950 04/10/2023 SURUDHANI MUNDA 2404045009WL119444 SURUDHANI MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330617503 SURUDHANI MUNDA ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-009-010/4415
(JASHIPUR) 		2404045009NRG24031020231421311 04/10/2023 MRS SAKUNTALA PATRA 2404045009WL119516 MRS SAKUNTALA PATRA 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7330617513 MRS SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 71574 71574
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_041023APB_FTO_600833 Bank of India BKID0005504 BAHALDA 3318
2 BAHALDA OR2404045009_041023APB_FTO_600833 Canara Bank CNRB0001733 GIDIGHATTY 10428
3 BAHALDA OR2404045009_041023APB_FTO_600833 ICICI BANK ICIC0000963 RAIRANGPUR 3318
4 BAHALDA OR2404045009_041023APB_FTO_600833 State Bank of India SBIN0012050 BAHALADA 3081
5 BAHALDA OR2404045009_041023APB_FTO_600833 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 71574

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