Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:31:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_201023APB_FTO_670546
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-04-045-006-001/15243
(BHITARAMDA) 		2404045000NRG24201020231554247 20/10/2023 CHAMPA TUDU 2404045WL146103 CHAMPA TUDU 00048 BKID0005504 948 948 Processed 09/11/2023 7275949525 CHAMPA TUDU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-006-001/15389
(BHITARAMDA) 		2404045000NRG24201020231554257 20/10/2023 PAYA HEMBRAM 2404045WL146103 PAYA HEMBRAM 00048 BKID0005504 1422 1422 Processed 10/11/2023 7275949528 PAYA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHALDA OR-04-045-006-001/15514
(BHITARAMDA) 		2404045000NRG24201020231554270 20/10/2023 MIRU TUDU 2404045WL146103 MIRU TUDU 00048 BKID0005504 948 948 Processed 09/11/2023 7275949526 MIRU TUDU BANK OF INDIA(508505)
4 BAHALDA OR-04-045-006-001/27094-A
(BHITARAMDA) 		2404045000NRG24201020231554279 20/10/2023 MAYA MURMU 2404045WL146103 MAYA MURMU 00048 BKID0005504 1422 1422 Processed 09/11/2023 7275949530 MAYA MURMU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-006-001/27094-A
(BHITARAMDA) 		2404045000NRG24201020231554278 20/10/2023 SURAI MURMU 2404045WL146103 SURAI MURMU 00048 BKID0005504 1422 1422 Processed 10/11/2023 7275949527 SURAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
6 BAHALDA OR-04-045-006-001/15242
(BHITARAMDA) 		2404045000NRG24201020231554246 20/10/2023 AJEN TUDU 2404045WL146103 AJEN TUDU 00078 CNRB0001733 948 948 Processed 09/11/2023 7275949505 AJEN TUDU CANARA BANK(508532)
7 BAHALDA OR-04-045-006-001/15284
(BHITARAMDA) 		2404045000NRG24201020231554250 20/10/2023 KAPURA MAHALI 2404045WL146103 KAPURA MAHALI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949504 KAPURA MAHALI CANARA BANK(508532)
8 BAHALDA OR-04-045-006-001/15334
(BHITARAMDA) 		2404045000NRG24201020231554252 20/10/2023 KAPURA MAHALI 2404045WL146103 KAPURA MAHALI 00078 CNRB0001733 948 948 Processed 09/11/2023 7275949519 KAPURA MAHALI W O MAJHIA MAHALI CANARA BANK(508532)
9 BAHALDA OR-04-045-006-001/15368
(BHITARAMDA) 		2404045000NRG24201020231554255 20/10/2023 MIRJA MURMU 2404045WL146103 MIRJA MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949511 MIRJA MURMU CANARA BANK(508532)
10 BAHALDA OR-04-045-006-001/15368
(BHITARAMDA) 		2404045000NRG24201020231554256 20/10/2023 SOHAGI MURMU 2404045WL146103 SOHAGI MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949516 SAHAGI MURMU CANARA BANK(508532)
11 BAHALDA OR-04-045-006-001/15422
(BHITARAMDA) 		2404045000NRG24201020231554260 20/10/2023 CHHITA MURMU 2404045WL146103 CHHITA MURMU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7275949529 CHHITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHALDA OR-04-045-006-001/15425
(BHITARAMDA) 		2404045000NRG24201020231554261 20/10/2023 CHHITA MURMU 2404045WL146103 CHHITA MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949507 chhita murmu CANARA BANK(508532)
13 BAHALDA OR-04-045-006-001/15429
(BHITARAMDA) 		2404045000NRG24201020231554263 20/10/2023 salge majhi 2404045WL146103 salge majhi 00078 CNRB0001733 1185 1185 Processed 09/11/2023 7275949513 SALGE MAJHI CANARA BANK(508532)
14 BAHALDA OR-04-045-006-001/15429
(BHITARAMDA) 		2404045000NRG24201020231554262 20/10/2023 shankha majhi 2404045WL146103 shankha majhi 00078 CNRB0001733 1185 1185 Processed 09/11/2023 7275949514 SHANKHA MAJHI CANARA BANK(508532)
15 BAHALDA OR-04-045-006-001/15469
(BHITARAMDA) 		2404045000NRG24201020231554264 20/10/2023 KAILU MARNDI 2404045WL146103 KAILU MARNDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949512 KAILU MARNDI CANARA BANK(508532)
16 BAHALDA OR-04-045-006-001/15477
(BHITARAMDA) 		2404045000NRG24201020231554265 20/10/2023 MUCHIRAM SOREN 2404045WL146103 MUCHIRAM SOREN 00078 CNRB0001733 711 711 Processed 10/11/2023 7275949524 MUCHIRAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAHALDA OR-04-045-006-001/15485
(BHITARAMDA) 		2404045000NRG24201020231554266 20/10/2023 SAGRAM HEMBRAM 2404045WL146103 SAGRAM HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949510 SANGRAM HEMBROM CANARA BANK(508532)
18 BAHALDA OR-04-045-006-001/15494
(BHITARAMDA) 		2404045000NRG24201020231554267 20/10/2023 GHASIA MURMU 2404045WL146103 GHASIA MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949506 GHASIA MURMU CANARA BANK(508532)
19 BAHALDA OR-04-045-006-001/15514
(BHITARAMDA) 		2404045000NRG24201020231554269 20/10/2023 ARJUN TUDU 2404045WL146103 ARJUN TUDU 00078 CNRB0001733 948 948 Processed 09/11/2023 7275949523 ARJUN TUDU CANARA BANK(508532)
20 BAHALDA OR-04-045-006-001/15527
(BHITARAMDA) 		2404045000NRG24201020231554271 20/10/2023 SUJATA MAHALI 2404045WL146103 SUJATA MAHALI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949508 SUJATA MAHALI CANARA BANK(508532)
21 BAHALDA OR-04-045-006-001/15615-A
(BHITARAMDA) 		2404045000NRG24201020231554273 20/10/2023 JOBAMANI MURMU 2404045WL146103 JOBAMANI MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949509 JABAMANI MURMU CANARA BANK(508532)
22 BAHALDA OR-04-045-006-001/15686
(BHITARAMDA) 		2404045000NRG24201020231554274 20/10/2023 MALATI MAHALI 2404045WL146103 MALATI MAHALI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949520 MALATI MAHALI D O PARAU MAHALI CANARA BANK(508532)
23 BAHALDA OR-04-045-006-001/26012
(BHITARAMDA) 		2404045000NRG24201020231554275 20/10/2023 JABA MURMU 2404045WL146103 JABA MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949517 JABA MURMU CANARA BANK(508532)
24 BAHALDA OR-04-045-006-001/26771
(BHITARAMDA) 		2404045000NRG24201020231554277 20/10/2023 SHASI KALINDI 2404045WL146103 SHASI KALINDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275949521 SHASI KALINDI CANARA BANK(508532)
25 BAHALDA OR-04-045-006-001/27164
(BHITARAMDA) 		2404045000NRG24201020231554280 20/10/2023 SIRIP MURMU 2404045WL146103 SIRIP MURMU 00078 CNRB0001733 474 474 Processed 09/11/2023 7275949515 SIRIP MURMU CANARA BANK(508532)
SubTotal 24885 24885
26 BAHALDA OR-04-045-006-001/15260
(BHITARAMDA) 		2404045000NRG24201020231554249 20/10/2023 THAKUR HANSDAH 2404045WL146103 THAKUR HANSDAH 00415 SBIN0012050 948 948 Processed 10/11/2023 7275949518 MR THAKUR HANSDAH STATE BANK OF INDIA(508548)
27 BAHALDA OR-04-045-006-001/15335
(BHITARAMDA) 		2404045000NRG24201020231554253 20/10/2023 NIMAI HANSDAH 2404045WL146103 NIMAI HANSDAH 00415 SBIN0012050 948 948 Processed 10/11/2023 7275949522 MR NIMAI HANSDAH STATE BANK OF INDIA(508548)
28 BAHALDA OR-04-045-006-001/29440
(BHITARAMDA) 		2404045000NRG24201020231554284 20/10/2023 POMA MARNDI 2404045WL146103 POMA MARNDI 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7275949531 MRS POMA MARNDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 BAHALDA OR-04-045-006-001/15320
(BHITARAMDA) 		2404045000NRG24201020231554251 20/10/2023 MUNI SOREN 2404045WL146103 MUNI SOREN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275949502 MUNI SOREN ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-006-001/15407-A
(BHITARAMDA) 		2404045000NRG24201020231554258 20/10/2023 PITHO CHARAN MURMU 2404045WL146103 PITHO CHARAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275949499 PITHO CHARAN MURMU ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-006-001/15513
(BHITARAMDA) 		2404045000NRG24201020231554268 20/10/2023 JASMI HEMBRAM 2404045WL146103 JASMI HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275949503 JASMI HEMBRAM ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-006-001/26638
(BHITARAMDA) 		2404045000NRG24201020231554276 20/10/2023 SALMA HANSDAH 2404045WL146103 SALMA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7275949501 MRS SALMA HANSDAH STATE BANK OF INDIA(508548)
33 BAHALDA OR-04-045-006-001/27669
(BHITARAMDA) 		2404045000NRG24201020231554281 20/10/2023 JASHODA MANDAL 2404045WL146103 JASHODA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275949500 JASHODA MANDAL ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-006-001/29381
(BHITARAMDA) 		2404045000NRG24201020231554282 20/10/2023 SUNDER MOHAN MANDAL 2404045WL146103 SUNDER MOHAN MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275949498 Sundar Mohan Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 6873 6873
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_201023APB_FTO_670546 Bank of India BKID0005504 BAHALDA 6162
2 BAHALDA OR2404045006_201023APB_FTO_670546 Canara Bank CNRB0001733 GIDIGHATTY 20145
3 BAHALDA OR2404045006_201023APB_FTO_670546 Canara Bank CNRB0001733 Gidighaty 4740
4 BAHALDA OR2404045006_201023APB_FTO_670546 State Bank of India SBIN0012050 BAHALADA 3318
5 BAHALDA OR2404045006_201023APB_FTO_670546 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 6873

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