Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045004_180923APB_FTO_542919
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-04-045-004-001/16322-A
(BAHALDA) 		2404045004NRG24180920231325409 18/09/2023 BASANTI MOHAKUD 2404045004WL096717 BASANTI MOHAKUD 00048 BKID0005504 237 237 Processed 09/11/2023 7272607720 BASANTI MOHAKUD INDUSIND BANK(607189)
2 BAHALDA OR-04-045-004-001/16329
(BAHALDA) 		2404045004NRG24180920231325423 18/09/2023 DWARI BINDHANI 2404045004WL096726 DWARI BINDHANI 00048 BKID0005504 237 237 Processed 09/11/2023 7272607701 DWARI BINDHANI BANK OF INDIA(508505)
3 BAHALDA OR-04-045-004-001/16332-A
(BAHALDA) 		2404045000NRG24180920231325791 18/09/2023 LEDHA NAIK 2404045WL096810 LEDHA NAIK 00048 BKID0005504 237 237 Processed 09/11/2023 7272607723 LEDHA NAIK S/O ASDU BANK OF INDIA(508505)
4 BAHALDA OR-04-045-004-001/16364-A
(BAHALDA) 		2404045004NRG24180920231325422 18/09/2023 MAHONA SAHU 2404045004WL096725 MAHONA SAHU 00048 BKID0005504 237 237 Processed 09/11/2023 7272607733 MAHONA SAHU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-004-001/16365
(BAHALDA) 		2404045000NRG24180920231325790 18/09/2023 BIMALA MAHAKUD 2404045WL096809 BIMALA MAHAKUD 00048 BKID0005504 237 237 Processed 09/11/2023 7272607703 BIMALA MOHAKUD BANK OF INDIA(508505)
6 BAHALDA OR-04-045-004-001/16416
(BAHALDA) 		2404045004NRG24180920231324502 18/09/2023 RAMITA SAHU 2404045004WL096492 RAMITA SAHU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607708 RAMITA SAHU BANK OF INDIA(508505)
7 BAHALDA OR-04-045-004-001/16450
(BAHALDA) 		2404045004NRG24180920231325131 18/09/2023 GOPAL MUNDA 2404045004WL096643 GOPAL MUNDA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607725 GOPAL MUNDA BANK OF INDIA(508505)
8 BAHALDA OR-04-045-004-001/16450
(BAHALDA) 		2404045004NRG24180920231325132 18/09/2023 SUBANI MUNDA 2404045004WL096643 SUBANI MUNDA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607689 SUBANI MUNDA BANK OF INDIA(508505)
9 BAHALDA OR-04-045-004-001/16566
(BAHALDA) 		2404045004NRG24180920231325155 18/09/2023 SABITA MAJHI 2404045004WL096647 SABITA MAJHI 00048 BKID0005504 1659 1659 Processed 09/11/2023 7272607717 SABITA MAJHI INDUSIND BANK(607189)
10 BAHALDA OR-04-045-004-001/16720
(BAHALDA) 		2404045004NRG24180920231325398 18/09/2023 JAGAT HANSDAH 2404045004WL096713 JAGAT HANSDAH 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607721 JAGAT HANSDAH ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-004-001/16729-A
(BAHALDA) 		2404045004NRG24180920231324519 18/09/2023 PADMABATI DUTTA 2404045004WL096496 PADMABATI DUTTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607700 PADMABATI DUTTA BANK OF INDIA(508505)
12 BAHALDA OR-04-045-004-001/16729-A
(BAHALDA) 		2404045004NRG24180920231324518 18/09/2023 SANJAY KUMAR DUTTA 2404045004WL096496 SANJAY KUMAR DUTTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607699 SANJAY KUMAR DUTTA BANK OF INDIA(508505)
13 BAHALDA OR-04-045-004-001/16761
(BAHALDA) 		2404045004NRG24180920231325133 18/09/2023 GURUBARI MAJHI 2404045004WL096643 GURUBARI MAJHI 00048 BKID0005504 1659 1659 Processed 09/11/2023 7272607712 GURUBARI MAJHI W/O PITU MAJHI BANK OF INDIA(508505)
14 BAHALDA OR-04-045-004-001/16761
(BAHALDA) 		2404045004NRG24180920231325134 18/09/2023 SUMITRA HEMBRAM 2404045004WL096643 SUMITRA HEMBRAM 00048 BKID0005504 1659 1659 Processed 09/11/2023 7272607711 SUMITRA HEMBRAM BANK OF INDIA(508505)
15 BAHALDA OR-04-045-004-001/16861
(BAHALDA) 		2404045004NRG24180920231324460 18/09/2023 SAMIYA SOREN 2404045004WL096486 SAMIYA SOREN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607702 SAMIA SOREN BANK OF INDIA(508505)
16 BAHALDA OR-04-045-004-001/16895
(BAHALDA) 		2404045004NRG24180920231325413 18/09/2023 LALITA MOHANTA 2404045004WL096720 LALITA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607715 LALITA MAHANTA BANK OF INDIA(508505)
17 BAHALDA OR-04-045-004-001/16952
(BAHALDA) 		2404045004NRG24180920231325400 18/09/2023 LAKSHMI MOHANTA 2404045004WL096713 LAKSHMI MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607719 LAKSHMI MOHANTA BANK OF INDIA(508505)
18 BAHALDA OR-04-045-004-001/16970
(BAHALDA) 		2404045004NRG24180920231325401 18/09/2023 DURGA HANSDAH 2404045004WL096713 DURGA HANSDAH 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607730 DURGA HANSDAH BANK OF INDIA(508505)
19 BAHALDA OR-04-045-004-001/17275
(BAHALDA) 		2404045004NRG24180920231325135 18/09/2023 ARATI MUNDA 2404045004WL096643 ARATI MUNDA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607727 ARATI MUNDA W/O RAJKISHORE BANK OF INDIA(508505)
20 BAHALDA OR-04-045-004-001/17276
(BAHALDA) 		2404045004NRG24180920231324478 18/09/2023 JAUNI NAIK 2404045004WL096488 JAUNI NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607706 JAUNI NAIK W/O LAKHIN BANK OF INDIA(508505)
21 BAHALDA OR-04-045-004-001/17333
(BAHALDA) 		2404045004NRG24180920231325136 18/09/2023 BIDYADARA MUNDA 2404045004WL096643 BIDYADARA MUNDA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607728 BIDYADHAR MUNDA BANK OF INDIA(508505)
22 BAHALDA OR-04-045-004-001/17333
(BAHALDA) 		2404045004NRG24180920231325137 18/09/2023 PURNIMA MUNDA 2404045004WL096643 PURNIMA MUNDA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607691 PANCHAMI MUNDA BANK OF INDIA(508505)
23 BAHALDA OR-04-045-004-001/17367-A
(BAHALDA) 		2404045004NRG24180920231325156 18/09/2023 JAYANTA MALLICK 2404045004WL096647 JAYANTA MALLICK 00048 BKID0005504 1659 1659 Processed 09/11/2023 7272607709 JAYANTA MALLICK BANK OF INDIA(508505)
24 BAHALDA OR-04-045-004-001/17367-A
(BAHALDA) 		2404045004NRG24180920231325157 18/09/2023 RINA MALLICK 2404045004WL096647 RINA MALLICK 00048 BKID0005504 1659 1659 Processed 09/11/2023 7272607718 RINA MALLIK CANARA BANK(508532)
25 BAHALDA OR-04-045-004-001/17435
(BAHALDA) 		2404045004NRG24180920231324489 18/09/2023 MAKI BADRA 2404045004WL096490 MAKI BADRA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607734 MAKI BADRA W/O- JUGAL BADRA BANK OF INDIA(508505)
26 BAHALDA OR-04-045-004-001/17481
(BAHALDA) 		2404045004NRG24180920231324461 18/09/2023 PAURA SOREN 2404045004WL096486 PAURA SOREN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607705 POUNRA SOREN W/O POUNRA BANK OF INDIA(508505)
27 BAHALDA OR-04-045-004-001/17490
(BAHALDA) 		2404045004NRG24180920231325415 18/09/2023 SOMBHUNATH MOHANTA 2404045004WL096720 SOMBHUNATH MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7272607731 MR SAMBHUNATH MOHANTA STATE BANK OF INDIA(508548)
28 BAHALDA OR-04-045-004-001/17498-A
(BAHALDA) 		2404045004NRG24180920231324522 18/09/2023 SUMITA DUTTA 2404045004WL096496 SUMITA DUTTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607722 SUMITA DUTTA BANK OF INDIA(508505)
29 BAHALDA OR-04-045-004-001/17532
(BAHALDA) 		2404045000NRG24180920231325774 18/09/2023 CHAINA PAL 2404045WL096801 CHAINA PAL 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607693 CHAINA PAUL INDIAN OVERSEAS BANK(508541)
30 BAHALDA OR-04-045-004-001/17617
(BAHALDA) 		2404045000NRG24180920231325788 18/09/2023 ANANTA CHARAN KISKU 2404045WL096808 ANANTA CHARAN KISKU 00048 BKID0005504 237 237 Processed 09/11/2023 7272607735 ANANTA CHARAN KISKU S/O BARISHA BANK OF INDIA(508505)
31 BAHALDA OR-04-045-004-001/21443
(BAHALDA) 		2404045004NRG24180920231324491 18/09/2023 GUMI SARDAR 2404045004WL096490 GUMI SARDAR 00048 BKID0005504 3318 3318 Rejected 09/11/2023 7272607710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BAHALDA OR-04-045-004-001/22639
(BAHALDA) 		2404045004NRG24180920231324523 18/09/2023 RITA RANI SAHU 2404045004WL096496 RITA RANI SAHU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607716 RITA RANI SAHU BANK OF INDIA(508505)
33 BAHALDA OR-04-045-004-001/22766
(BAHALDA) 		2404045004NRG24180920231324462 18/09/2023 MANGAL MUNDA 2404045004WL096486 MANGAL MUNDA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607704 MANGAL MUNDA BANK OF INDIA(508505)
34 BAHALDA OR-04-045-004-001/26452-A
(BAHALDA) 		2404045004NRG24180920231325416 18/09/2023 SABAN NAIK 2404045004WL096720 SABAN NAIK 00048 BKID0005504 237 237 Processed 09/11/2023 7272607726 SABAN NAIK BANK OF INDIA(508505)
35 BAHALDA OR-04-045-004-001/26956
(BAHALDA) 		2404045004NRG24180920231325417 18/09/2023 MAINO SOREN 2404045004WL096720 MAINO SOREN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607724 MAINO SOREN W/O MAD BANK OF INDIA(508505)
36 BAHALDA OR-04-045-004-001/28192
(BAHALDA) 		2404045004NRG24180920231325138 18/09/2023 LAXMI MOHAKUD 2404045004WL096643 LAXMI MOHAKUD 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607707 LAXMI MOHAKUD BANK OF INDIA(508505)
37 BAHALDA OR-04-045-004-001/28535
(BAHALDA) 		2404045004NRG24180920231324463 18/09/2023 TILOTTAMA SOREN 2404045004WL096486 TILOTTAMA SOREN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607729 TILOTTAMA MARNDI BANK OF INDIA(508505)
38 BAHALDA OR-04-045-004-001/29411
(BAHALDA) 		2404045000NRG24180920231325778 18/09/2023 FULSARI TUDU 2404045WL096804 FULSARI TUDU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607714 FULASARI TUDU BANK OF INDIA(508505)
39 BAHALDA OR-04-045-004-001/29466
(BAHALDA) 		2404045004NRG24180920231325403 18/09/2023 BARISA SOREN 2404045004WL096713 BARISA SOREN 00048 BKID0005504 3318 3318 Processed 10/11/2023 7272607713 MR BARASA SOREN STATE BANK OF INDIA(508548)
40 BAHALDA OR-04-045-004-001/29563
(BAHALDA) 		2404045000NRG24180920231325776 18/09/2023 SUBHADRA MAHAKUD 2404045WL096802 SUBHADRA MAHAKUD 00048 BKID0005504 3318 3318 Processed 09/11/2023 7272607732 SUBHADRA KUMARI CANARA BANK(508532)
SubTotal 102858 102858
41 BAHALDA OR-04-045-004-001/16317
(BAHALDA) 		2404045000NRG24180920231325792 18/09/2023 MOHANTY NAIK 2404045WL096811 MOHANTY NAIK 00415 SBIN0012050 237 237 Processed 10/11/2023 7272607697 MR MOHANTY NAIK STATE BANK OF INDIA(508548)
42 BAHALDA OR-04-045-004-001/16369
(BAHALDA) 		2404045004NRG24180920231325410 18/09/2023 SUKANTI MAHAKUD 2404045004WL096717 SUKANTI MAHAKUD 00415 SBIN0012050 237 237 Processed 10/11/2023 7272607687 MRS SUKANTI MAHAKUD STATE BANK OF INDIA(508548)
43 BAHALDA OR-04-045-004-001/16488-A
(BAHALDA) 		2404045004NRG24180920231324485 18/09/2023 JAHAR LAL MOHANTA 2404045004WL096490 JAHAR LAL MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7272607690 MR JAWAHARLAL MOHANTA STATE BANK OF INDIA(508548)
44 BAHALDA OR-04-045-004-001/16488-A
(BAHALDA) 		2404045004NRG24180920231324486 18/09/2023 SUCHITRA MOHANTA 2404045004WL096490 SUCHITRA MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7272607695 MRS SUCHITRA MOHANTA STATE BANK OF INDIA(508548)
45 BAHALDA OR-04-045-004-001/16504
(BAHALDA) 		2404045004NRG24180920231324487 18/09/2023 MUKATA NAIK 2404045004WL096490 MUKATA NAIK 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7272607688 MUKTA NAIK W/O GHANA NAIK BANK OF INDIA(508505)
46 BAHALDA OR-04-045-004-001/16864
(BAHALDA) 		2404045004NRG24180920231324474 18/09/2023 SUMIT KUMAR PAL 2404045004WL096488 SUMIT KUMAR PAL 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7272607685 SUMIT KUMAR PAUL BANK OF INDIA(508505)
47 BAHALDA OR-04-045-004-001/17162
(BAHALDA) 		2404045000NRG24180920231325772 18/09/2023 MAISA MAJHI 2404045WL096800 MAISA MAJHI 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7272607683 MAISA MAJHI BANK OF INDIA(508505)
48 BAHALDA OR-04-045-004-001/17171
(BAHALDA) 		2404045004NRG24180920231325205 18/09/2023 MRS DEBAYANI MOHANTA 2404045004WL096664 MRS DEBAYANI MOHANTA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7272607698 DEBAYANI MOHANTA BANK OF INDIA(508505)
49 BAHALDA OR-04-045-004-001/17301
(BAHALDA) 		2404045004NRG24180920231324503 18/09/2023 NIDRABATI MOHANTA 2404045004WL096492 NIDRABATI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7272607694 MRS NIDRABATI MOHANTA STATE BANK OF INDIA(508548)
50 BAHALDA OR-04-045-004-001/17498-A
(BAHALDA) 		2404045004NRG24180920231324521 18/09/2023 CHINKU KUMAR DUTTA 2404045004WL096496 CHINKU KUMAR DUTTA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7272607686 CHINU KUMAR DUTTA BANK OF INDIA(508505)
51 BAHALDA OR-04-045-004-001/17610
(BAHALDA) 		2404045004NRG24180920231324490 18/09/2023 GUMDA SOREN 2404045004WL096490 GUMDA SOREN 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7272607692 GUMDA SOREN BANK OF INDIA(508505)
52 BAHALDA OR-04-045-004-001/29554
(BAHALDA) 		2404045004NRG24180920231324505 18/09/2023 SANKHAI MARNDI 2404045004WL096492 SANKHAI MARNDI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7272607684 MR SANKHAI MARNDI STATE BANK OF INDIA(508548)
53 BAHALDA OR-04-045-004-001/29563
(BAHALDA) 		2404045000NRG24180920231325775 18/09/2023 MR SAHADEB MAHAKUDA 2404045WL096802 MR SAHADEB MAHAKUDA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7272607696 MR SAHADEB MAHAKUDA STATE BANK OF INDIA(508548)
SubTotal 36972 36972
Total 139830 139830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045004_180923APB_FTO_542919 Bank of India BKID0005504 BAHALDA 102858
2 BAHALDA OR2404045004_180923APB_FTO_542919 State Bank of India SBIN0012050 BAHALADA 36735
3 BAHALDA OR2404045004_180923APB_FTO_542919 State Bank of India SBIN0012050 Bahalda 237

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