Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:31:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045004_280523APB_FTO_164723
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-04-045-004-001/17152-A
(BAHALDA) 		2404045000NRG24280520230516822 28/05/2023 ABINASH BHARATKAR 2404045WL023200 ABINASH BHARATKAR 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226531 ABHINASH BHARATKAR BANK OF INDIA(508505)
2 BAHALDA OR-04-045-004-001/17152-A
(BAHALDA) 		2404045000NRG24280520230516824 28/05/2023 ABINASH BHARATKAR 2404045WL023200 ABINASH BHARATKAR 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226532 ABHINASH BHARATKAR BANK OF INDIA(508505)
3 BAHALDA OR-04-045-004-001/17152-A
(BAHALDA) 		2404045000NRG24280520230516823 28/05/2023 ARATI BHARATKAR 2404045WL023200 ARATI BHARATKAR 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226540 ARATI BHARATKAR W/O MANA BANK OF INDIA(508505)
4 BAHALDA OR-04-045-004-001/17152-A
(BAHALDA) 		2404045000NRG24280520230516821 28/05/2023 ARATI BHARATKAR 2404045WL023200 ARATI BHARATKAR 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226539 ARATI BHARATKAR W/O MANA BANK OF INDIA(508505)
5 BAHALDA OR-04-045-004-001/17569-A
(BAHALDA) 		2404045000NRG24280520230516827 28/05/2023 MADHURI PAL 2404045WL023200 MADHURI PAL 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226535 MADHURI PAL BANK OF INDIA(508505)
6 BAHALDA OR-04-045-004-001/17569-A
(BAHALDA) 		2404045000NRG24280520230516828 28/05/2023 MADHURI PAL 2404045WL023200 MADHURI PAL 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226536 MADHURI PAL BANK OF INDIA(508505)
7 BAHALDA OR-04-045-004-001/22798
(BAHALDA) 		2404045000NRG24280520230516831 28/05/2023 DIPANJALI PAUL 2404045WL023200 DIPANJALI PAUL 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226542 DIPANJALI PAUL INDUSIND BANK(607189)
8 BAHALDA OR-04-045-004-001/22798
(BAHALDA) 		2404045000NRG24280520230516832 28/05/2023 DIPANJALI PAUL 2404045WL023200 DIPANJALI PAUL 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226543 DIPANJALI PAUL INDUSIND BANK(607189)
9 BAHALDA OR-04-045-004-001/28398
(BAHALDA) 		2404045000NRG24280520230516834 28/05/2023 LATIKA PAL 2404045WL023200 LATIKA PAL 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226537 LATIKA PAUL W/O-AMIYA PAUL BANK OF INDIA(508505)
10 BAHALDA OR-04-045-004-001/28398
(BAHALDA) 		2404045000NRG24280520230516836 28/05/2023 LATIKA PAL 2404045WL023200 LATIKA PAL 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226538 LATIKA PAUL W/O-AMIYA PAUL BANK OF INDIA(508505)
11 BAHALDA OR-04-045-004-001/28399
(BAHALDA) 		2404045000NRG24280520230516837 28/05/2023 DEBABRAT PAL 2404045WL023200 DEBABRAT PAL 00048 BKID0005504 1422 1422 Processed 01/06/2023 1976226530 DEBABRATA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHALDA OR-04-045-004-001/28399
(BAHALDA) 		2404045000NRG24280520230516839 28/05/2023 DEBABRAT PAL 2404045WL023200 DEBABRAT PAL 00048 BKID0005504 1422 1422 Processed 01/06/2023 1976226529 DEBABRATA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHALDA OR-04-045-004-001/28399
(BAHALDA) 		2404045000NRG24280520230516840 28/05/2023 HALIKA PAL 2404045WL023200 HALIKA PAL 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226534 HOLIKA PAUL BANK OF INDIA(508505)
14 BAHALDA OR-04-045-004-001/28399
(BAHALDA) 		2404045000NRG24280520230516838 28/05/2023 HALIKA PAL 2404045WL023200 HALIKA PAL 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226533 HOLIKA PAUL BANK OF INDIA(508505)
15 BAHALDA OR-04-045-004-001/29571
(BAHALDA) 		2404045000NRG24280520230516849 28/05/2023 GAYATRI DUTTA 2404045WL023200 GAYATRI DUTTA 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226541 GAYATRI DUTTA W/O SUMANTA DATTA BANK OF INDIA(508505)
16 BAHALDA OR-04-045-004-001/29571
(BAHALDA) 		2404045000NRG24280520230516851 28/05/2023 GAYATRI DUTTA 2404045WL023200 GAYATRI DUTTA 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226544 GAYATRI DUTTA W/O SUMANTA DATTA BANK OF INDIA(508505)
17 BAHALDA OR-04-045-004-001/29571
(BAHALDA) 		2404045000NRG24280520230516852 28/05/2023 SATYASADHANA DUTTA 2404045WL023200 SATYASADHANA DUTTA 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226545 SATYASADHANA DUTTA S/O SUMANTA DUTTA BANK OF INDIA(508505)
18 BAHALDA OR-04-045-004-001/29571
(BAHALDA) 		2404045000NRG24280520230516850 28/05/2023 SATYASADHANA DUTTA 2404045WL023200 SATYASADHANA DUTTA 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976226546 SATYASADHANA DUTTA S/O SUMANTA DUTTA BANK OF INDIA(508505)
SubTotal 25596 25596
19 BAHALDA OR-04-045-004-001/17262-A
(BAHALDA) 		2404045000NRG24280520230516825 28/05/2023 SOUMYA RANJAN PAUL 2404045WL023200 SOUMYA RANJAN PAUL 00415 SBIN0012050 1422 1422 Processed 01/06/2023 1976226519 SAUMYARANJAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHALDA OR-04-045-004-001/17262-A
(BAHALDA) 		2404045000NRG24280520230516826 28/05/2023 SOUMYA RANJAN PAUL 2404045WL023200 SOUMYA RANJAN PAUL 00415 SBIN0012050 1422 1422 Processed 01/06/2023 1976226520 SAUMYARANJAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAHALDA OR-04-045-004-001/17598
(BAHALDA) 		2404045000NRG24280520230516829 28/05/2023 RANJIT KUMAR DUTTA 2404045WL023200 RANJIT KUMAR DUTTA 00415 SBIN0012050 1422 1422 Processed 01/06/2023 1976226525 RANJIT KUMAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHALDA OR-04-045-004-001/17598
(BAHALDA) 		2404045000NRG24280520230516830 28/05/2023 RANJIT KUMAR DUTTA 2404045WL023200 RANJIT KUMAR DUTTA 00415 SBIN0012050 1422 1422 Processed 01/06/2023 1976226526 RANJIT KUMAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAHALDA OR-04-045-004-001/28521
(BAHALDA) 		2404045000NRG24280520230516843 28/05/2023 KAPILENDRA MOHANTA 2404045WL023200 KAPILENDRA MOHANTA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1976226527 MR KAPILENDRA MOHANTA STATE BANK OF INDIA(508548)
24 BAHALDA OR-04-045-004-001/28521
(BAHALDA) 		2404045000NRG24280520230516844 28/05/2023 KAPILENDRA MOHANTA 2404045WL023200 KAPILENDRA MOHANTA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1976226528 MR KAPILENDRA MOHANTA STATE BANK OF INDIA(508548)
25 BAHALDA OR-04-045-004-001/29363
(BAHALDA) 		2404045000NRG24280520230516846 28/05/2023 JHUMA DUTTA 2404045WL023200 JHUMA DUTTA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1976226521 JHUMA DUTTA UCO BANK(607066)
26 BAHALDA OR-04-045-004-001/29363
(BAHALDA) 		2404045000NRG24280520230516848 28/05/2023 JHUMA DUTTA 2404045WL023200 JHUMA DUTTA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1976226522 JHUMA DUTTA UCO BANK(607066)
27 BAHALDA OR-04-045-004-001/29572
(BAHALDA) 		2404045000NRG24280520230516853 28/05/2023 SUMAN KUMAR PAUL 2404045WL023200 SUMAN KUMAR PAUL 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1976226523 MR SUMAN KUMAR PAUL STATE BANK OF INDIA(508548)
28 BAHALDA OR-04-045-004-001/29572
(BAHALDA) 		2404045000NRG24280520230516854 28/05/2023 SUMAN KUMAR PAUL 2404045WL023200 SUMAN KUMAR PAUL 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1976226524 MR SUMAN KUMAR PAUL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045004_280523APB_FTO_164723 Bank of India BKID0005504 BAHALDA 25596
2 BAHALDA OR2404045004_280523APB_FTO_164723 State Bank of India SBIN0012050 BAHALADA 11376
3 BAHALDA OR2404045004_280523APB_FTO_164723 State Bank of India SBIN0012050 Bahalda 2844

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