Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:31:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_041023APB_FTO_600430
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-04-045-003-001/26940
(BADPALSA) 		2404045003NRG24041020231429319 04/10/2023 GURUBARI HANSDAH 2404045003WL121188 GURUBARI HANSDAH 00048 BKID0005504 3318 3318 Processed 10/11/2023 7326567104 GURUBARI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHALDA OR-04-045-003-005/20445
(BADPALSA) 		2404045003NRG24041020231429327 04/10/2023 BINAPANI NAIK 2404045003WL121188 BINAPANI NAIK 00048 BKID0005504 2607 2607 Processed 10/11/2023 7326567103 BINAPANI NAIK BANK OF INDIA(508505)
SubTotal 5925 5925
3 BAHALDA OR-04-045-003-005/20410
(BADPALSA) 		2404045003NRG24041020231429324 04/10/2023 SHANTI NAIK 2404045003WL121188 SHANTI NAIK 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7326567107 SANTI NAEK CANARA BANK(508532)
4 BAHALDA OR-04-045-003-005/20437
(BADPALSA) 		2404045003NRG24041020231429326 04/10/2023 RAIMANI MAJHI 2404045003WL121188 RAIMANI MAJHI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7326567100 RAIMUNI MAJHI CANARA BANK(508532)
SubTotal 6636 6636
5 BAHALDA OR-04-045-003-003/21008
(BADPALSA) 		2404045003NRG24041020231429322 04/10/2023 BAULAL BINDHANI 2404045003WL121188 BAULAL BINDHANI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7326567106 BAULAL BINDHANI ODISHA GRAMYA BANK(607060)
6 BAHALDA OR-04-045-003-003/21018-A
(BADPALSA) 		2404045003NRG24041020231429323 04/10/2023 LUKHUNA PURTUI 2404045003WL121188 LUKHUNA PURTUI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7326567105 LUKHUNA PURTY BANK OF INDIA(508505)
7 BAHALDA OR-04-045-003-003/29451
(BADPALSA) 		2404045003NRG24041020231429292 04/10/2023 JEMA BANKIRA 2404045003WL121180 JEMA BANKIRA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7326567102 MISS JEMA BANKIRA STATE BANK OF INDIA(508548)
8 BAHALDA OR-04-045-003-010/20347
(BADPALSA) 		2404045003NRG24041020231429294 04/10/2023 BAHADUR MURMU 2404045003WL121180 BAHADUR MURMU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7326567101 MR BAHADUR MURMU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 BAHALDA OR-04-045-003-002/19636
(BADPALSA) 		2404045003NRG24041020231429321 04/10/2023 JYANJYASENI 2404045003WL121188 JYANJYASENI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326567098 JYANJYASENI ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-003-002/19636
(BADPALSA) 		2404045003NRG24041020231429320 04/10/2023 ROHIT SAHU 2404045003WL121188 ROHIT SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326567097 ROHIT SAHU BANK OF INDIA(508505)
11 BAHALDA OR-04-045-003-006/20598-A
(BADPALSA) 		2404045003NRG24041020231429328 04/10/2023 BASEN HEMBRAM 2404045003WL121188 BASEN HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7326567109 BASEN HEMBRAM ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-003-006/20598-A
(BADPALSA) 		2404045003NRG24041020231429329 04/10/2023 PANA HEMBRAM 2404045003WL121188 PANA HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7326567099 PANA HEMBRAM ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-003-010/20389
(BADPALSA) 		2404045003NRG24041020231429302 04/10/2023 LAL MOHAN TUDU 2404045003WL121184 LAL MOHAN TUDU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326567110 LAL MOHAN TUDU ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-003-010/29511
(BADPALSA) 		2404045003NRG24041020231429303 04/10/2023 SALKHU HANSDAH 2404045003WL121184 SALKHU HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326567108 SALKHU HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 19434 19434
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_041023APB_FTO_600430 Bank of India BKID0005504 BAHALDA 5925
2 BAHALDA OR2404045003_041023APB_FTO_600430 Canara Bank CNRB0001733 GIDIGHATTY 6636
3 BAHALDA OR2404045003_041023APB_FTO_600430 State Bank of India SBIN0012050 BAHALADA 13272
4 BAHALDA OR2404045003_041023APB_FTO_600430 Odisha Gramya Bank IOBA0ROGB01 DALIMA 6636
5 BAHALDA OR2404045003_041023APB_FTO_600430 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 12798

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