Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:41:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_230923APB_FTO_561533
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-04-045-006-001/15243
(BHITARAMDA) 		2404045006NRG24220920231359069 23/09/2023 CHAMPA TUDU 2404045006WL104529 CHAMPA TUDU 00048 BKID0005504 1422 1422 Processed 09/11/2023 7281297406 CHAMPA TUDU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-006-001/15345
(BHITARAMDA) 		2404045006NRG24220920231359409 23/09/2023 JOBA MURMU 2404045006WL104585 JOBA MURMU 00048 BKID0005504 237 237 Processed 09/11/2023 7281297404 JOBA MURMU W/O BIJAY BANK OF INDIA(508505)
3 BAHALDA OR-04-045-006-001/15389
(BHITARAMDA) 		2404045006NRG24220920231359076 23/09/2023 PAYA HEMBRAM 2404045006WL104529 PAYA HEMBRAM 00048 BKID0005504 1422 1422 Processed 09/11/2023 7281297414 PAYA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHALDA OR-04-045-006-001/27094-A
(BHITARAMDA) 		2404045006NRG24220920231359101 23/09/2023 MAYA MURMU 2404045006WL104529 MAYA MURMU 00048 BKID0005504 1422 1422 Processed 09/11/2023 7281297416 MAYA MURMU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-006-001/27094-A
(BHITARAMDA) 		2404045006NRG24220920231359100 23/09/2023 SURAI MURMU 2404045006WL104529 SURAI MURMU 00048 BKID0005504 1422 1422 Processed 09/11/2023 7281297410 SURAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
6 BAHALDA OR-04-045-006-001/15242
(BHITARAMDA) 		2404045006NRG24220920231359068 23/09/2023 AJEN TUDU 2404045006WL104529 AJEN TUDU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297379 AJEN TUDU CANARA BANK(508532)
7 BAHALDA OR-04-045-006-001/15265
(BHITARAMDA) 		2404045006NRG24220920231359404 23/09/2023 JHILI MOHAKUD 2404045006WL104584 JHILI MOHAKUD 00078 CNRB0001733 237 237 Processed 09/11/2023 7281297382 JHILI MOHAKUD W O SUKRA MOHAKUD CANARA BANK(508532)
8 BAHALDA OR-04-045-006-001/15284
(BHITARAMDA) 		2404045006NRG24220920231359071 23/09/2023 KAPURA MAHALI 2404045006WL104529 KAPURA MAHALI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297378 KAPURA MAHALI CANARA BANK(508532)
9 BAHALDA OR-04-045-006-001/15318
(BHITARAMDA) 		2404045006NRG24220920231359405 23/09/2023 CHAMPA HEMBRAM 2404045006WL104584 CHAMPA HEMBRAM 00078 CNRB0001733 237 237 Processed 09/11/2023 7281297380 CHAMPA HEMBRAM CANARA BANK(508532)
10 BAHALDA OR-04-045-006-001/15334
(BHITARAMDA) 		2404045006NRG24220920231359072 23/09/2023 KAPURA MAHALI 2404045006WL104529 KAPURA MAHALI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297399 KAPURA MAHALI W O MAJHIA MAHALI CANARA BANK(508532)
11 BAHALDA OR-04-045-006-001/15368
(BHITARAMDA) 		2404045006NRG24220920231359074 23/09/2023 MIRJA MURMU 2404045006WL104529 MIRJA MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297383 MIRJA MURMU CANARA BANK(508532)
12 BAHALDA OR-04-045-006-001/15368
(BHITARAMDA) 		2404045006NRG24220920231359075 23/09/2023 SOHAGI MURMU 2404045006WL104529 SOHAGI MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297391 SAHAGI MURMU CANARA BANK(508532)
13 BAHALDA OR-04-045-006-001/15416
(BHITARAMDA) 		2404045006NRG24220920231359406 23/09/2023 NAGI MURMU 2404045006WL104584 NAGI MURMU 00078 CNRB0001733 237 237 Processed 09/11/2023 7281297385 NAGI MURMU CANARA BANK(508532)
14 BAHALDA OR-04-045-006-001/15422
(BHITARAMDA) 		2404045006NRG24220920231359079 23/09/2023 CHHITA MURMU 2404045006WL104529 CHHITA MURMU 00078 CNRB0001733 711 711 Processed 09/11/2023 7281297415 CHHITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHALDA OR-04-045-006-001/15469
(BHITARAMDA) 		2404045006NRG24220920231359081 23/09/2023 KAILU MARNDI 2404045006WL104529 KAILU MARNDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297384 KAILU MARNDI CANARA BANK(508532)
16 BAHALDA OR-04-045-006-001/15494
(BHITARAMDA) 		2404045006NRG24220920231359082 23/09/2023 GHASIA MURMU 2404045006WL104529 GHASIA MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297393 GHASIA MURMU CANARA BANK(508532)
17 BAHALDA OR-04-045-006-001/15527
(BHITARAMDA) 		2404045006NRG24220920231359083 23/09/2023 SUJATA MAHALI 2404045006WL104529 SUJATA MAHALI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297396 SUJATA MAHALI CANARA BANK(508532)
18 BAHALDA OR-04-045-006-001/15530-A
(BHITARAMDA) 		2404045006NRG24220920231359410 23/09/2023 TARABATI NAYAK 2404045006WL104585 TARABATI NAYAK 00078 CNRB0001733 237 237 Processed 09/11/2023 7281297390 TARABATI NAYAK CANARA BANK(508532)
19 BAHALDA OR-04-045-006-001/15537
(BHITARAMDA) 		2404045006NRG24220920231359411 23/09/2023 PARBATI KISKU 2404045006WL104585 PARBATI KISKU 00078 CNRB0001733 237 237 Processed 09/11/2023 7281297389 PARBATI KISKU ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24220920231359085 23/09/2023 GOBINDA MARNDI 2404045006WL104529 GOBINDA MARNDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297377 GOBINDA MARNDI CANARA BANK(508532)
21 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24220920231359086 23/09/2023 HERA MARNDI 2404045006WL104529 HERA MARNDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297392 HIRAMANI MARNDI CANARA BANK(508532)
22 BAHALDA OR-04-045-006-001/15615-A
(BHITARAMDA) 		2404045006NRG24220920231359087 23/09/2023 JOBAMANI MURMU 2404045006WL104529 JOBAMANI MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297402 JABAMANI MURMU CANARA BANK(508532)
23 BAHALDA OR-04-045-006-001/15617
(BHITARAMDA) 		2404045006NRG24220920231359412 23/09/2023 LAMBODHAR MURMU 2404045006WL104585 LAMBODHAR MURMU 00078 CNRB0001733 237 237 Processed 10/11/2023 7281297407 MR LAMBADHAR MURMU STATE BANK OF INDIA(508548)
24 BAHALDA OR-04-045-006-001/15626-A
(BHITARAMDA) 		2404045006NRG24220920231359413 23/09/2023 SALGE MARNDI 2404045006WL104585 SALGE MARNDI 00078 CNRB0001733 237 237 Processed 09/11/2023 7281297409 SALGE MARNDI W O KAR CANARA BANK(508532)
25 BAHALDA OR-04-045-006-001/15626-A
(BHITARAMDA) 		2404045006NRG24220920231359089 23/09/2023 SALGE MARNDI 2404045006WL104529 SALGE MARNDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297408 SALGE MARNDI W O KAR CANARA BANK(508532)
26 BAHALDA OR-04-045-006-001/25959
(BHITARAMDA) 		2404045006NRG24220920231359091 23/09/2023 DUKHINI KALINDI 2404045006WL104529 DUKHINI KALINDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297397 DUKHINI KALINDI CANARA BANK(508532)
27 BAHALDA OR-04-045-006-001/25959
(BHITARAMDA) 		2404045006NRG24220920231359090 23/09/2023 LALI KALINDI 2404045006WL104529 LALI KALINDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297398 LALI KALINDI CANARA BANK(508532)
28 BAHALDA OR-04-045-006-001/25963
(BHITARAMDA) 		2404045006NRG24220920231359092 23/09/2023 TARA GHUNIA 2404045006WL104529 TARA GHUNIA 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297395 TARA GHUNIA ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-006-001/26009
(BHITARAMDA) 		2404045006NRG24220920231359094 23/09/2023 BISU TUDU 2404045006WL104529 BISU TUDU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297387 BISU TUDU CANARA BANK(508532)
30 BAHALDA OR-04-045-006-001/26009
(BHITARAMDA) 		2404045006NRG24220920231359095 23/09/2023 TULSI TUDU 2404045006WL104529 TULSI TUDU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297413 TULSI TUDU CANARA BANK(508532)
31 BAHALDA OR-04-045-006-001/26657
(BHITARAMDA) 		2404045006NRG24220920231359098 23/09/2023 CHAMPA MURMU 2404045006WL104529 CHAMPA MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297405 CHAMPA MURMU CANARA BANK(508532)
32 BAHALDA OR-04-045-006-001/26657
(BHITARAMDA) 		2404045006NRG24220920231359097 23/09/2023 UDAYNATH MURMU 2404045006WL104529 UDAYNATH MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297403 UDAY MURMU CANARA BANK(508532)
33 BAHALDA OR-04-045-006-001/26771
(BHITARAMDA) 		2404045006NRG24220920231359099 23/09/2023 SHASI KALINDI 2404045006WL104529 SHASI KALINDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297400 SHASI KALINDI CANARA BANK(508532)
34 BAHALDA OR-04-045-006-001/27164
(BHITARAMDA) 		2404045006NRG24220920231359102 23/09/2023 SIRIP MURMU 2404045006WL104529 SIRIP MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297388 SIRIP MURMU CANARA BANK(508532)
35 BAHALDA OR-04-045-006-001/29436
(BHITARAMDA) 		2404045006NRG24220920231359408 23/09/2023 CHHITA HEMBRAM 2404045006WL104584 CHHITA HEMBRAM 00078 CNRB0001733 237 237 Processed 09/11/2023 7281297386 CHHITA HEMBRAM CANARA BANK(508532)
36 BAHALDA OR-04-045-006-004/16286
(BHITARAMDA) 		2404045006NRG24220920231359112 23/09/2023 BISHMAKANTA MANDAL 2404045006WL104529 BISHMAKANTA MANDAL 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7281297381 BISHMAKANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33891 33891
37 BAHALDA OR-04-045-006-001/15260
(BHITARAMDA) 		2404045006NRG24220920231359070 23/09/2023 THAKUR HANSDAH 2404045006WL104529 THAKUR HANSDAH 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7281297394 MR THAKUR HANSDAH STATE BANK OF INDIA(508548)
38 BAHALDA OR-04-045-006-001/15335
(BHITARAMDA) 		2404045006NRG24220920231359073 23/09/2023 NIMAI HANSDAH 2404045006WL104529 NIMAI HANSDAH 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7281297401 MR NIMAI HANSDAH STATE BANK OF INDIA(508548)
39 BAHALDA OR-04-045-006-001/15626-A
(BHITARAMDA) 		2404045006NRG24220920231359088 23/09/2023 KARU MARNDI 2404045006WL104529 KARU MARNDI 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7281297411 MR KARU MARNDI STATE BANK OF INDIA(508548)
40 BAHALDA OR-04-045-006-001/15626-A
(BHITARAMDA) 		2404045006NRG24220920231359407 23/09/2023 KARU MARNDI 2404045006WL104584 KARU MARNDI 00415 SBIN0012050 237 237 Processed 10/11/2023 7281297412 MR KARU MARNDI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
41 BAHALDA OR-04-045-006-001/15407-A
(BHITARAMDA) 		2404045006NRG24220920231359077 23/09/2023 PITHO CHARAN MURMU 2404045006WL104529 PITHO CHARAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281297372 PITHO CHARAN MURMU ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-006-001/25963
(BHITARAMDA) 		2404045006NRG24220920231359093 23/09/2023 KANDA GHUNIA 2404045006WL104529 KANDA GHUNIA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281297376 KANDA GHUNIA ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-006-001/26638
(BHITARAMDA) 		2404045006NRG24220920231359096 23/09/2023 SALMA HANSDAH 2404045006WL104529 SALMA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281297374 MRS SALMA HANSDAH STATE BANK OF INDIA(508548)
44 BAHALDA OR-04-045-006-001/27669
(BHITARAMDA) 		2404045006NRG24220920231359103 23/09/2023 JASHODA MANDAL 2404045006WL104529 JASHODA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281297373 JASHODA MANDAL ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-006-001/29381
(BHITARAMDA) 		2404045006NRG24220920231359105 23/09/2023 SUNDER MOHAN MANDAL 2404045006WL104529 SUNDER MOHAN MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281297371 Sundar Mohan Mandal FINO PAYMENTS BANK LTD(608001)
46 BAHALDA OR-04-045-006-001/29436
(BHITARAMDA) 		2404045006NRG24220920231359106 23/09/2023 SURAI HEMBRAM 2404045006WL104529 SURAI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281297370 SURAI HEMBRAM ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-006-001/29515
(BHITARAMDA) 		2404045006NRG24220920231359107 23/09/2023 SALKHU TUDU 2404045006WL104529 SALKHU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281297375 SALKHU TUDU ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
Total 54036 54036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_230923APB_FTO_561533 Bank of India BKID0005504 BAHALDA 5925
2 BAHALDA OR2404045006_230923APB_FTO_561533 Canara Bank CNRB0001733 GIDIGHATTY 26781
3 BAHALDA OR2404045006_230923APB_FTO_561533 Canara Bank CNRB0001733 Gidighaty 7110
4 BAHALDA OR2404045006_230923APB_FTO_561533 State Bank of India SBIN0012050 BAHALADA 4503
5 BAHALDA OR2404045006_230923APB_FTO_561533 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 9717

Download In Excel