Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:28:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_070823APB_FTO_423294
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-04-045-011-001/22587
(KANKI) 		2404045011NRG24070820231145173 07/08/2023 RANJU KAR 2404045011WL056504 RANJU KAR 00048 BKID0005504 948 948 Processed 30/08/2023 4968947143 RANJU KAR BANK OF INDIA(508505)
2 BAHALDA OR-04-045-011-002/27604
(KANKI) 		2404045011NRG24070820231145174 07/08/2023 DEEPAK SING 2404045011WL056504 DEEPAK SING 00048 BKID0005504 1659 1659 Rejected 30/08/2023 4968947161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAHALDA OR-04-045-011-002/27604
(KANKI) 		2404045011NRG24070820231145176 07/08/2023 DEEPAK SING 2404045011WL056504 DEEPAK SING 00048 BKID0005504 1659 1659 Rejected 30/08/2023 4968947160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAHALDA OR-04-045-011-002/27604
(KANKI) 		2404045011NRG24070820231145177 07/08/2023 SABITRI SING 2404045011WL056504 SABITRI SING 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947162 SABITRI SING BANK OF INDIA(508505)
5 BAHALDA OR-04-045-011-002/27604
(KANKI) 		2404045011NRG24070820231145175 07/08/2023 SABITRI SING 2404045011WL056504 SABITRI SING 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947163 SABITRI SING BANK OF INDIA(508505)
6 BAHALDA OR-04-045-011-002/27810
(KANKI) 		2404045011NRG24070820231145190 07/08/2023 RANJIT SING 2404045011WL056505 RANJIT SING 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947156 RANJIT SING BANK OF INDIA(508505)
7 BAHALDA OR-04-045-011-002/27810
(KANKI) 		2404045011NRG24070820231145191 07/08/2023 RANJIT SING 2404045011WL056505 RANJIT SING 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947157 RANJIT SING BANK OF INDIA(508505)
8 BAHALDA OR-04-045-011-002/27852
(KANKI) 		2404045011NRG24070820231145193 07/08/2023 PRITY SAHU 2404045011WL056505 PRITY SAHU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947151 PRITY SAHU W/O TRINATH BANK OF INDIA(508505)
9 BAHALDA OR-04-045-011-002/27852
(KANKI) 		2404045011NRG24070820231145195 07/08/2023 PRITY SAHU 2404045011WL056505 PRITY SAHU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947150 PRITY SAHU W/O TRINATH BANK OF INDIA(508505)
10 BAHALDA OR-04-045-011-002/27852
(KANKI) 		2404045011NRG24070820231145194 07/08/2023 TRINATH SAHU 2404045011WL056505 TRINATH SAHU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947146 TRINATH SAHU BANK OF INDIA(508505)
11 BAHALDA OR-04-045-011-002/27852
(KANKI) 		2404045011NRG24070820231145192 07/08/2023 TRINATH SAHU 2404045011WL056505 TRINATH SAHU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947147 TRINATH SAHU BANK OF INDIA(508505)
12 BAHALDA OR-04-045-011-002/28164
(KANKI) 		2404045011NRG24070820231145178 07/08/2023 RANI SAHU 2404045011WL056504 RANI SAHU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947158 RANI SAHU D/O BRAHMA BANK OF INDIA(508505)
13 BAHALDA OR-04-045-011-002/28164
(KANKI) 		2404045011NRG24070820231145179 07/08/2023 RANI SAHU 2404045011WL056504 RANI SAHU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947159 RANI SAHU D/O BRAHMA BANK OF INDIA(508505)
14 BAHALDA OR-04-045-011-002/7531
(KANKI) 		2404045011NRG24070820231145186 07/08/2023 DIPAK KUMAR SAHU 2404045011WL056504 DIPAK KUMAR SAHU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947149 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
15 BAHALDA OR-04-045-011-002/7531
(KANKI) 		2404045011NRG24070820231145187 07/08/2023 DIPAK KUMAR SAHU 2404045011WL056504 DIPAK KUMAR SAHU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968947148 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 24174 24174
16 BAHALDA OR-04-045-011-002/6793-A
(KANKI) 		2404045011NRG24070820231145180 07/08/2023 SK MAKASUD 2404045011WL056504 SK MAKASUD 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968947154 SK MAKASUD AIRTEL PAYMENTS BANK LIMITED(990288)
17 BAHALDA OR-04-045-011-002/6793-A
(KANKI) 		2404045011NRG24070820231145181 07/08/2023 SK MAKASUD 2404045011WL056504 SK MAKASUD 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968947155 SK MAKASUD AIRTEL PAYMENTS BANK LIMITED(990288)
18 BAHALDA OR-04-045-011-002/7176
(KANKI) 		2404045011NRG24070820231145200 07/08/2023 HEMALATA SAHU 2404045011WL056505 HEMALATA SAHU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968947152 HEMALATA SAHU ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-011-002/7176
(KANKI) 		2404045011NRG24070820231145201 07/08/2023 HEMALATA SAHU 2404045011WL056505 HEMALATA SAHU 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968947153 HEMALATA SAHU ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-011-002/7468
(KANKI) 		2404045011NRG24070820231145202 07/08/2023 PARBATI KAR 2404045011WL056505 PARBATI KAR 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968947145 MRS PARBATI KAR STATE BANK OF INDIA(508548)
21 BAHALDA OR-04-045-011-002/7468
(KANKI) 		2404045011NRG24070820231145203 07/08/2023 PARBATI KAR 2404045011WL056505 PARBATI KAR 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4968947144 MRS PARBATI KAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_070823APB_FTO_423294 Bank of India BKID0005504 BAHALDA 24174
2 BAHALDA OR2404045011_070823APB_FTO_423294 State Bank of India SBIN0012050 BAHALADA 9954

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