Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_040723APB_FTO_309307
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-04-045-006-001/15389
(BHITARAMDA) 		2404045006NRG24030720230965908 04/07/2023 PAYA HEMBRAM 2404045006WL043459 PAYA HEMBRAM 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964439645 PAYA HEMBRAM CANARA BANK(508532)
2 BAHALDA OR-04-045-006-001/15432
(BHITARAMDA) 		2404045006NRG24030720230965913 04/07/2023 JOBA MURMU 2404045006WL043459 JOBA MURMU 00048 BKID0005504 948 948 Processed 30/08/2023 4964439647 SHIMATI JABA MURMU LTI W/O GAICHA BANK OF INDIA(508505)
3 BAHALDA OR-04-045-006-001/15475
(BHITARAMDA) 		2404045006NRG24030720230965915 04/07/2023 DULI MARNDI 2404045006WL043459 DULI MARNDI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964439642 DULI MARNDI CANARA BANK(508532)
4 BAHALDA OR-04-045-006-001/15586
(BHITARAMDA) 		2404045006NRG24030720230965922 04/07/2023 PARO MARNDI 2404045006WL043459 PARO MARNDI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964439644 PARA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHALDA OR-04-045-006-004/27711
(BHITARAMDA) 		2404045006NRG24030720230965901 04/07/2023 LAXMAN MANDAL 2404045006WL043458 LAXMAN MANDAL 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964439646 LAXMAN MANDAL S/O BISWANATH MANDAL BANK OF INDIA(508505)
6 BAHALDA OR-04-045-006-005/26213
(BHITARAMDA) 		2404045006NRG24030720230965945 04/07/2023 BRAJARAM MARNDI 2404045006WL043459 BRAJARAM MARNDI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4964439643 MR BRAJARAM MARNDI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
7 BAHALDA OR-04-045-006-001/15318
(BHITARAMDA) 		2404045006NRG24030720230965907 04/07/2023 CHAMPA HEMBRAM 2404045006WL043459 CHAMPA HEMBRAM 00078 CNRB0001733 1422 1422 Rejected 30/08/2023 4964439666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BAHALDA OR-04-045-006-001/15397
(BHITARAMDA) 		2404045006NRG24030720230965909 04/07/2023 BHUNDA MARNDI 2404045006WL043459 BHUNDA MARNDI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439664 BHUNDA MARNDI CANARA BANK(508532)
9 BAHALDA OR-04-045-006-001/15422
(BHITARAMDA) 		2404045006NRG24030720230965910 04/07/2023 CHHITA MURMU 2404045006WL043459 CHHITA MURMU 00078 CNRB0001733 948 948 Processed 30/08/2023 4964439632 CHHITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHALDA OR-04-045-006-001/15425
(BHITARAMDA) 		2404045006NRG24030720230965911 04/07/2023 CHHITA MURMU 2404045006WL043459 CHHITA MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439655 chhita murmu CANARA BANK(508532)
11 BAHALDA OR-04-045-006-001/15432
(BHITARAMDA) 		2404045006NRG24030720230965912 04/07/2023 GAICHAND MURMU 2404045006WL043459 GAICHAND MURMU 00078 CNRB0001733 948 948 Processed 30/08/2023 4964439624 GAICHAND MURMU CANARA BANK(508532)
12 BAHALDA OR-04-045-006-001/15469
(BHITARAMDA) 		2404045006NRG24030720230965914 04/07/2023 KAILU MARNDI 2404045006WL043459 KAILU MARNDI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439616 KAILU MARNDI CANARA BANK(508532)
13 BAHALDA OR-04-045-006-001/15485
(BHITARAMDA) 		2404045006NRG24030720230965916 04/07/2023 SAGRAM HEMBRAM 2404045006WL043459 SAGRAM HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439629 SANGRAM HEMBROM CANARA BANK(508532)
14 BAHALDA OR-04-045-006-001/15485
(BHITARAMDA) 		2404045006NRG24030720230965917 04/07/2023 SUM I HEMBRAM 2404045006WL043459 SUM I HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439623 SUMI HEMBRAM CANARA BANK(508532)
15 BAHALDA OR-04-045-006-001/15530-A
(BHITARAMDA) 		2404045006NRG24030720230965919 04/07/2023 TARABATI NAYAK 2404045006WL043459 TARABATI NAYAK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439619 TARABATI NAYAK CANARA BANK(508532)
16 BAHALDA OR-04-045-006-001/15589
(BHITARAMDA) 		2404045006NRG24030720230965923 04/07/2023 SURENDRA TUDU 2404045006WL043459 SURENDRA TUDU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439617 SURENDRA TUDU CANARA BANK(508532)
17 BAHALDA OR-04-045-006-001/15605
(BHITARAMDA) 		2404045006NRG24030720230965924 04/07/2023 CHAITAN MAHALI 2404045006WL043459 CHAITAN MAHALI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439657 CHAITAN MAHALI CANARA BANK(508532)
18 BAHALDA OR-04-045-006-001/15631
(BHITARAMDA) 		2404045006NRG24030720230965925 04/07/2023 CHHITA MAHALI 2404045006WL043459 CHHITA MAHALI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439627 chhitta mahali CANARA BANK(508532)
19 BAHALDA OR-04-045-006-001/15677
(BHITARAMDA) 		2404045006NRG24030720230965928 04/07/2023 KAPURA MARNDI 2404045006WL043459 KAPURA MARNDI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439638 KAPURA MARNDI CANARA BANK(508532)
20 BAHALDA OR-04-045-006-001/15677
(BHITARAMDA) 		2404045006NRG24030720230965927 04/07/2023 KAWAR MARNDI 2404045006WL043459 KAWAR MARNDI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439656 KUANR MARNDI CANARA BANK(508532)
21 BAHALDA OR-04-045-006-001/26466-A
(BHITARAMDA) 		2404045006NRG24030720230965931 04/07/2023 GURUBARI MAHALI 2404045006WL043459 GURUBARI MAHALI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439660 MRS GURUBARI MAHALI STATE BANK OF INDIA(508548)
22 BAHALDA OR-04-045-006-001/27668
(BHITARAMDA) 		2404045006NRG24030720230965932 04/07/2023 TULSI SARDAR 2404045006WL043459 TULSI SARDAR 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439637 TULASI MUNDA CANARA BANK(508532)
23 BAHALDA OR-04-045-006-001/28137
(BHITARAMDA) 		2404045006NRG24030720230965934 04/07/2023 RAMCHANDRA MAJHI 2404045006WL043459 RAMCHANDRA MAJHI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439636 RAM CHANDRA MAJHI CANARA BANK(508532)
24 BAHALDA OR-04-045-006-001/28370
(BHITARAMDA) 		2404045006NRG24030720230965937 04/07/2023 DULI MURMU 2404045006WL043459 DULI MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439659 DULI MURMU CANARA BANK(508532)
25 BAHALDA OR-04-045-006-001/29389
(BHITARAMDA) 		2404045006NRG24030720230965938 04/07/2023 CHANDRAI MAJHI 2404045006WL043459 CHANDRAI MAJHI 00078 CNRB0001733 948 948 Processed 30/08/2023 4964439665 CHANDRAI MAJHI CANARA BANK(508532)
26 BAHALDA OR-04-045-006-001/29389
(BHITARAMDA) 		2404045006NRG24030720230965939 04/07/2023 MAIYA MAJHI 2404045006WL043459 MAIYA MAJHI 00078 CNRB0001733 948 948 Processed 30/08/2023 4964439622 MAIYA MAJHI ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-006-001/29436
(BHITARAMDA) 		2404045006NRG24030720230965941 04/07/2023 CHHITA HEMBRAM 2404045006WL043459 CHHITA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439621 CHHITA HEMBRAM CANARA BANK(508532)
28 BAHALDA OR-04-045-006-001/29453
(BHITARAMDA) 		2404045006NRG24030720230965942 04/07/2023 Karna Murmu 2404045006WL043459 Karna Murmu 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439620 KARNA MURMU CANARA BANK(508532)
29 BAHALDA OR-04-045-006-001/29516
(BHITARAMDA) 		2404045006NRG24030720230965874 04/07/2023 BADHA HEMBRAM 2404045006WL043458 BADHA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439661 BADHA HEMBRAM CANARA BANK(508532)
30 BAHALDA OR-04-045-006-002/15783
(BHITARAMDA) 		2404045006NRG24030720230965875 04/07/2023 PARBAT SOREN 2404045006WL043458 PARBAT SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439634 PARBAT SOREN CANARA BANK(508532)
31 BAHALDA OR-04-045-006-002/15818
(BHITARAMDA) 		2404045006NRG24030720230965876 04/07/2023 SALMA TUDU 2404045006WL043458 SALMA TUDU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439658 SALMA TUDU CANARA BANK(508532)
32 BAHALDA OR-04-045-006-002/15822
(BHITARAMDA) 		2404045006NRG24030720230965878 04/07/2023 GAL HEMBRAM 2404045006WL043458 GAL HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439654 GAL HEMBRAM CANARA BANK(508532)
33 BAHALDA OR-04-045-006-002/15822
(BHITARAMDA) 		2404045006NRG24030720230965877 04/07/2023 SWARUP HEMBRAM 2404045006WL043458 SWARUP HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439652 SWARUP HEMBRAM CANARA BANK(508532)
34 BAHALDA OR-04-045-006-002/15843
(BHITARAMDA) 		2404045006NRG24030720230965879 04/07/2023 JASMI HEMBRAM 2404045006WL043458 JASMI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439653 JASMI HEMBRAM CANARA BANK(508532)
35 BAHALDA OR-04-045-006-002/15875
(BHITARAMDA) 		2404045006NRG24030720230965944 04/07/2023 RANI MURMU 2404045006WL043459 RANI MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439625 RANI MURMU CANARA BANK(508532)
36 BAHALDA OR-04-045-006-002/26242
(BHITARAMDA) 		2404045006NRG24030720230965880 04/07/2023 LAXMI HEMBRAM 2404045006WL043458 LAXMI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439651 LAXMI HEMBRAM CANARA BANK(508532)
37 BAHALDA OR-04-045-006-003/15757
(BHITARAMDA) 		2404045006NRG24030720230965881 04/07/2023 PARBATI MURMU 2404045006WL043458 PARBATI MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439630 PARBATI MURMU CANARA BANK(508532)
38 BAHALDA OR-04-045-006-003/15762
(BHITARAMDA) 		2404045006NRG24030720230965883 04/07/2023 SUMI HEMBRAM 2404045006WL043458 SUMI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439631 SUMI HEMBRUM CANARA BANK(508532)
39 BAHALDA OR-04-045-006-003/29512
(BHITARAMDA) 		2404045006NRG24030720230965884 04/07/2023 MINOTI MURMU 2404045006WL043458 MINOTI MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439612 MINOTI MURMU CANARA BANK(508532)
40 BAHALDA OR-04-045-006-004/15962
(BHITARAMDA) 		2404045006NRG24030720230965885 04/07/2023 BUDHURAM NAYAK 2404045006WL043458 BUDHURAM NAYAK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439615 BUDHURAM NAYAK CANARA BANK(508532)
41 BAHALDA OR-04-045-006-004/16091
(BHITARAMDA) 		2404045006NRG24030720230965888 04/07/2023 PADMALAYA MANDAL 2404045006WL043458 PADMALAYA MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439650 PADMALAYA MANDAL CANARA BANK(508532)
42 BAHALDA OR-04-045-006-004/16091
(BHITARAMDA) 		2404045006NRG24030720230965889 04/07/2023 SAROJ KUMAR MANDAL 2404045006WL043458 SAROJ KUMAR MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439667 SAROJ KUMAR MANDAL CANARA BANK(508532)
43 BAHALDA OR-04-045-006-004/16130
(BHITARAMDA) 		2404045006NRG24030720230965890 04/07/2023 LAKHIYA HEMBRAM 2404045006WL043458 LAKHIYA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439626 lakhiya hembram CANARA BANK(508532)
44 BAHALDA OR-04-045-006-004/16169
(BHITARAMDA) 		2404045006NRG24030720230965892 04/07/2023 SHYAM HANSDAH 2404045006WL043458 SHYAM HANSDAH 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439663 MR SHYAM CH HANSDAH STATE BANK OF INDIA(508548)
45 BAHALDA OR-04-045-006-004/16208
(BHITARAMDA) 		2404045006NRG24030720230965893 04/07/2023 AMBO MAJHI 2404045006WL043458 AMBO MAJHI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439649 AMBA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAHALDA OR-04-045-006-004/16259
(BHITARAMDA) 		2404045006NRG24030720230965894 04/07/2023 DUKHIYA MURMU 2404045006WL043458 DUKHIYA MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439628 DUHKHIA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAHALDA OR-04-045-006-004/26045
(BHITARAMDA) 		2404045006NRG24030720230965895 04/07/2023 ASHOK KUMAR MANDAL 2404045006WL043458 ASHOK KUMAR MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439614 ASHOK KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAHALDA OR-04-045-006-004/26045
(BHITARAMDA) 		2404045006NRG24030720230965896 04/07/2023 SASMITA MANDAL 2404045006WL043458 SASMITA MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439635 SASMITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAHALDA OR-04-045-006-004/26681
(BHITARAMDA) 		2404045006NRG24030720230965898 04/07/2023 BIBEK MANDAL 2404045006WL043458 BIBEK MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439639 BIBEK MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
50 BAHALDA OR-04-045-006-004/26681
(BHITARAMDA) 		2404045006NRG24030720230965897 04/07/2023 SRUTILATA MANDAL 2404045006WL043458 SRUTILATA MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439618 SRUTILATA MANDAL CANARA BANK(508532)
51 BAHALDA OR-04-045-006-004/27711
(BHITARAMDA) 		2404045006NRG24030720230965902 04/07/2023 BATIMA MANDAL 2404045006WL043458 BATIMA MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439662 BATIMA MANDAL CANARA BANK(508532)
52 BAHALDA OR-04-045-006-004/29551
(BHITARAMDA) 		2404045006NRG24030720230965903 04/07/2023 KALYANI MANDAL 2404045006WL043458 KALYANI MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439613 KALYANI MANDAL BANK OF INDIA(508505)
53 BAHALDA OR-04-045-006-005/26213
(BHITARAMDA) 		2404045006NRG24030720230965946 04/07/2023 DULARI MARNDI 2404045006WL043459 DULARI MARNDI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4964439633 DULARI MARNDI CANARA BANK(508532)
SubTotal 64938 64938
54 BAHALDA OR-04-045-006-001/26466-A
(BHITARAMDA) 		2404045006NRG24030720230965930 04/07/2023 MANGAL MAHALI 2404045006WL043459 MANGAL MAHALI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964439640 MR MANGAL MAHALI STATE BANK OF INDIA(508548)
55 BAHALDA OR-04-045-006-004/16004
(BHITARAMDA) 		2404045006NRG24030720230965886 04/07/2023 SAMABARI LOHAR 2404045006WL043458 SAMABARI LOHAR 00415 SBIN0012050 711 711 Processed 30/08/2023 4964439641 MRS SAMBARI LAHAR STATE BANK OF INDIA(508548)
56 BAHALDA OR-04-045-006-004/26721-A
(BHITARAMDA) 		2404045006NRG24030720230965899 04/07/2023 CHHAGANRAM MANDAL 2404045006WL043458 CHHAGANRAM MANDAL 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4964439648 MR CHHAGANRAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
57 BAHALDA OR-04-045-006-001/15648
(BHITARAMDA) 		2404045006NRG24030720230965926 04/07/2023 KUNTALA BEHERA 2404045006WL043459 KUNTALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964439668 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-006-001/25966
(BHITARAMDA) 		2404045006NRG24030720230965929 04/07/2023 SALGE HEMBRAM 2404045006WL043459 SALGE HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964439611 SALAGE HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAHALDA OR-04-045-006-001/27668
(BHITARAMDA) 		2404045006NRG24030720230965933 04/07/2023 FULA SARDAR 2404045006WL043459 FULA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964439610 FULA SARDAR ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-006-001/29436
(BHITARAMDA) 		2404045006NRG24030720230965940 04/07/2023 SURAI HEMBRAM 2404045006WL043459 SURAI HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964439609 SURAI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 81765 81765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_040723APB_FTO_309307 Bank of India BKID0005504 BAHALDA 8058
2 BAHALDA OR2404045006_040723APB_FTO_309307 Canara Bank CNRB0001733 GIDIGHATTY 64938
3 BAHALDA OR2404045006_040723APB_FTO_309307 State Bank of India SBIN0012050 BAHALADA 3555
4 BAHALDA OR2404045006_040723APB_FTO_309307 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 5214

Download In Excel