Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:17:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_261023APB_FTO_687267
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-04-045-003-001/26394
(BADPALSA) 		2404045003NRG24251020231576357 26/10/2023 SUKLAL HEMBRAM 2404045003WL150258 SUKLAL HEMBRAM 00048 BKID0005483 1659 1659 Processed 10/11/2023 7325551419 SUKLAL HEMBREM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHALDA OR-04-045-003-002/19709-A
(BADPALSA) 		2404045003NRG24251020231576358 26/10/2023 BISWANATH PADHIHARI 2404045003WL150259 BISWANATH PADHIHARI 00048 BKID0005483 1659 1659 Processed 10/11/2023 7325551421 MR BISWANATH PADHIARI STATE BANK OF INDIA(508548)
3 BAHALDA OR-04-045-003-003/20970
(BADPALSA) 		2404045003NRG24251020231576328 26/10/2023 GANESH PATRA 2404045003WL150243 GANESH PATRA 00048 BKID0005483 3318 3318 Processed 11/11/2023 7325551425 GANESH PATRA CANARA BANK(508532)
4 BAHALDA OR-04-045-003-006/20519
(BADPALSA) 		2404045003NRG24251020231576334 26/10/2023 BHUNDA SINKU 2404045003WL150244 BHUNDA SINKU 00048 BKID0005483 3318 3318 Processed 10/11/2023 7325551420 BHUNDA SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
5 BAHALDA OR-04-045-003-001/21283
(BADPALSA) 		2404045003NRG24251020231576329 26/10/2023 SURUJMANI HANSDAH 2404045003WL150244 SURUJMANI HANSDAH 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325551423 SURUJMANI HANSDAH BANK OF INDIA(508505)
6 BAHALDA OR-04-045-003-001/26940
(BADPALSA) 		2404045003NRG24251020231576338 26/10/2023 GURUBARI HANSDAH 2404045003WL150246 GURUBARI HANSDAH 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325551424 GURUBARI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHALDA OR-04-045-003-006/29533
(BADPALSA) 		2404045003NRG24251020231576326 26/10/2023 CHAMPA NAYAK 2404045003WL150242 CHAMPA NAYAK 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325551422 CHAMPA NAIK BANK OF INDIA(508505)
SubTotal 9954 9954
8 BAHALDA OR-04-045-003-002/29520
(BADPALSA) 		2404045003NRG24251020231576360 26/10/2023 RINKI PADHIHARI 2404045003WL150259 RINKI PADHIHARI 00078 CNRB0001733 1659 1659 Processed 10/11/2023 7325551410 RINKI SAHU D/O VIDYASAGAR SAHU BANK OF INDIA(508505)
9 BAHALDA OR-04-045-003-003/29555
(BADPALSA) 		2404045003NRG24251020231576331 26/10/2023 SANIA PURTY 2404045003WL150244 SANIA PURTY 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7325551417 SANIA PURTY INDUSIND BANK(607189)
10 BAHALDA OR-04-045-003-005/29525
(BADPALSA) 		2404045003NRG24251020231576321 26/10/2023 JHAN NAIK 2404045003WL150241 JHAN NAIK 00078 CNRB0001733 2133 2133 Processed 11/11/2023 7325551413 JHAN NAIK CANARA BANK(508532)
11 BAHALDA OR-04-045-003-006/20496
(BADPALSA) 		2404045003NRG24251020231576333 26/10/2023 RANJITA PATRA 2404045003WL150244 RANJITA PATRA 00078 CNRB0001733 3318 3318 Processed 11/11/2023 7325551412 RANJITA PATRA CANARA BANK(508532)
12 BAHALDA OR-04-045-003-006/29447
(BADPALSA) 		2404045003NRG24251020231576323 26/10/2023 DHANI HEMBRAM 2404045003WL150242 DHANI HEMBRAM 00078 CNRB0001733 2370 2370 Processed 10/11/2023 7325551411 MRS DHANI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 12798 12798
13 BAHALDA OR-04-045-003-002/29542
(BADPALSA) 		2404045003NRG24251020231576362 26/10/2023 UTTAR KUMAR JYOTISHI 2404045003WL150260 UTTAR KUMAR JYOTISHI 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7325551416 MR UTTAR KUMAR JYOTISHI STATE BANK OF INDIA(508548)
14 BAHALDA OR-04-045-003-003/21008
(BADPALSA) 		2404045003NRG24251020231576339 26/10/2023 BAULAL BINDHANI 2404045003WL150246 BAULAL BINDHANI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325551426 BAULAL BINDHANI ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-003-003/21018-A
(BADPALSA) 		2404045003NRG24251020231576340 26/10/2023 LUKHUNA PURTUI 2404045003WL150246 LUKHUNA PURTUI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325551415 LUKHUNA PURTY BANK OF INDIA(508505)
16 BAHALDA OR-04-045-003-003/29451
(BADPALSA) 		2404045003NRG24251020231576342 26/10/2023 JEMA BANKIRA 2404045003WL150246 JEMA BANKIRA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7325551418 MISS JEMA BANKIRA STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-003-006/29501
(BADPALSA) 		2404045003NRG24251020231576324 26/10/2023 RANJIT KUMAR MOHANTA 2404045003WL150242 RANJIT KUMAR MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325551414 MR RANJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
18 BAHALDA OR-04-045-003-002/19872
(BADPALSA) 		2404045003NRG24251020231576348 26/10/2023 KAMALA JYOTISHI 2404045003WL150252 KAMALA JYOTISHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325551428 KAMALA JYOTISHI ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-003-002/19873
(BADPALSA) 		2404045003NRG24251020231576361 26/10/2023 KRUPASINDHU JYATISHI 2404045003WL150260 KRUPASINDHU JYATISHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325551427 KRUPASINDHU JYATISHI ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-003-006/20488
(BADPALSA) 		2404045003NRG24251020231576354 26/10/2023 CHINGULU SARDAR 2404045003WL150256 CHINGULU SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325551408 CHINGULU SARDAR ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-003-006/27145
(BADPALSA) 		2404045003NRG24251020231576364 26/10/2023 RAMESWAR HEMBRAM 2404045003WL150261 RAMESWAR HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325551429 RAMESWAR HEMBRAM ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-003-006/29535
(BADPALSA) 		2404045003NRG24251020231576365 26/10/2023 DHANU NAIK 2404045003WL150261 DHANU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325551409 DHANU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_261023APB_FTO_687267 Bank of India BKID0005483 BADA DALMIA 9954
2 BAHALDA OR2404045003_261023APB_FTO_687267 Bank of India BKID0005504 BAHALDA 9954
3 BAHALDA OR2404045003_261023APB_FTO_687267 Canara Bank CNRB0001733 GIDIGHATTY 12798
4 BAHALDA OR2404045003_261023APB_FTO_687267 State Bank of India SBIN0012050 BAHALADA 12798
5 BAHALDA OR2404045003_261023APB_FTO_687267 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1659
6 BAHALDA OR2404045003_261023APB_FTO_687267 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318
7 BAHALDA OR2404045003_261023APB_FTO_687267 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 3318

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