Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:08:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_030423APB_FTO_8263
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-04-045-008-004/3088
(GIDIGHATY) 		2404045008NRG23030420232565150 03/04/2023 SUBHASRI ROUT 2404045008WL140730 SUBHASRI ROUT 00048 BKID0005504 222 222 Processed 04/05/2023 1174064978 SUBHASRI ROUT INDUSIND BANK(607189)
2 BAHALDA OR-04-045-008-009/2297-A
(GIDIGHATY) 		2404045008NRG23030420232565257 03/04/2023 JYOTI PRAVA MANDAL 2404045008WL140738 JYOTI PRAVA MANDAL 00048 BKID0005504 1332 1332 Processed 03/05/2023 1174064977 JYOTI PRAVA MANDAL BANK OF INDIA(508505)
3 BAHALDA OR-04-045-008-009/2297-A
(GIDIGHATY) 		2404045008NRG23030420232565256 03/04/2023 MALAYA MANDAL 2404045008WL140738 MALAYA MANDAL 00048 BKID0005504 1332 1332 Processed 03/05/2023 1174064976 MALAY KUMAR MANDAL BANK OF INDIA(508505)
4 BAHALDA OR-04-045-008-009/2589-A
(GIDIGHATY) 		2404045008NRG23030420232565276 03/04/2023 STAYABHAMA MANDAL 2404045008WL140741 STAYABHAMA MANDAL 00048 BKID0005504 1332 1332 Processed 03/05/2023 1174064979 SATYABHAMA MANDAL BANK OF INDIA(508505)
SubTotal 4218 4218
5 BAHALDA OR-04-045-008-004/23254
(GIDIGHATY) 		2404045008NRG23030420232565148 03/04/2023 TULASI MURMU 2404045008WL140730 TULASI MURMU 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064986 TULASI MURMU CANARA BANK(508532)
6 BAHALDA OR-04-045-008-004/2931
(GIDIGHATY) 		2404045008NRG23030420232565149 03/04/2023 BHARTI ROUT 2404045008WL140730 BHARTI ROUT 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064974 BHARTI ROUT CANARA BANK(508532)
7 BAHALDA OR-04-045-008-004/2941
(GIDIGHATY) 		2404045008NRG23030420232565156 03/04/2023 JATANI PATRA 2404045008WL140731 JATANI PATRA 00078 CNRB0001733 888 888 Processed 03/05/2023 1174064987 JATNI PATRA BANK OF INDIA(508505)
8 BAHALDA OR-04-045-008-004/2960
(GIDIGHATY) 		2404045008NRG23030420232565157 03/04/2023 RAGHUNATH MAJHI 2404045008WL140731 RAGHUNATH MAJHI 00078 CNRB0001733 1110 1110 Processed 03/05/2023 1174064973 RAGHU NATH MAJHI .S/O-SHANKHAI MAJHI ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-008-005/1218
(GIDIGHATY) 		2404045008NRG23030420232565151 03/04/2023 LALITA PATRA 2404045008WL140730 LALITA PATRA 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064971 LALITA PATRA CANARA BANK(508532)
10 BAHALDA OR-04-045-008-005/1761
(GIDIGHATY) 		2404045008NRG23030420232565152 03/04/2023 PURNIMA PATRA 2404045008WL140730 PURNIMA PATRA 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064985 PURNIMA PATRA CANARA BANK(508532)
11 BAHALDA OR-04-045-008-008/3069
(GIDIGHATY) 		2404045008NRG23030420232565165 03/04/2023 KISHUN MARNDI 2404045008WL140733 KISHUN MARNDI 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064972 KISUN MARNDI CANARA BANK(508532)
12 BAHALDA OR-04-045-008-009/2253
(GIDIGHATY) 		2404045008NRG23030420232565272 03/04/2023 KAUSHALYA MAHAKUD 2404045008WL140740 KAUSHALYA MAHAKUD 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064984 KAUSHALYA MAHAKUD CANARA BANK(508532)
13 BAHALDA OR-04-045-008-009/2391
(GIDIGHATY) 		2404045008NRG23030420232565278 03/04/2023 GHAGIRAM TAMUDIA 2404045008WL140742 GHAGIRAM TAMUDIA 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064981 GHASIRAM TAMUDIA CANARA BANK(508532)
14 BAHALDA OR-04-045-008-009/2518
(GIDIGHATY) 		2404045008NRG23030420232565280 03/04/2023 LAXMI MOHAKUD 2404045008WL140742 LAXMI MOHAKUD 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064982 LAXMI MAHAKUD CANARA BANK(508532)
15 BAHALDA OR-04-045-008-009/29389
(GIDIGHATY) 		2404045008NRG23030420232565258 03/04/2023 BEHULA TAMUDIA 2404045008WL140738 BEHULA TAMUDIA 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064970 BEHULA TAMUDIA CANARA BANK(508532)
16 BAHALDA OR-04-045-008-010/2064-A
(GIDIGHATY) 		2404045008NRG23030420232565159 03/04/2023 RUTU MAHALI 2404045008WL140732 RUTU MAHALI 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064975 RUTU MAHALI CANARA BANK(508532)
17 BAHALDA OR-04-045-008-010/2192
(GIDIGHATY) 		2404045008NRG23030420232565162 03/04/2023 SADHU MAHALI 2404045008WL140732 SADHU MAHALI 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1174064980 SADHU MAHALI CANARA BANK(508532)
SubTotal 16650 16650
18 BAHALDA OR-04-045-008-009/2518
(GIDIGHATY) 		2404045008NRG23030420232565279 03/04/2023 GIDU MAHAKUD 2404045008WL140742 GIDU MAHAKUD 00078 CNRB0001935 1332 1332 Processed 03/05/2023 1174064983 GIDU MOHAKUD CANARA BANK(508532)
SubTotal 1332 1332
19 BAHALDA OR-04-045-008-010/2107
(GIDIGHATY) 		2404045008NRG23030420232565160 03/04/2023 SAMAY MAHALI 2404045008WL140732 SAMAY MAHALI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174064969 SAMAY MAHALI CANARA BANK(508532)
SubTotal 1332 1332
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_030423APB_FTO_8263 Bank of India BKID0005504 BAHALDA 4218
2 BAHALDA OR2404045008_030423APB_FTO_8263 Canara Bank CNRB0001733 GIDIGHATTY 14652
3 BAHALDA OR2404045008_030423APB_FTO_8263 Canara Bank CNRB0001733 Gidighaty 1998
4 BAHALDA OR2404045008_030423APB_FTO_8263 Canara Bank CNRB0001935 ANALAJODI 1332
5 BAHALDA OR2404045008_030423APB_FTO_8263 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1332

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