Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:09:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_300823APB_FTO_485135
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-04-045-003-002/19778
(BADPALSA) 		2404045003NRG24280820231209808 30/08/2023 HIRA SOREN 2404045003WL068228 HIRA SOREN 00048 BKID0005483 1659 1659 Processed 09/11/2023 7263314030 HIRA SOREN ODISHA GRAMYA BANK(607060)
2 BAHALDA OR-04-045-003-002/19943-A
(BADPALSA) 		2404045003NRG24280820231209813 30/08/2023 CHHITA HANSDAH 2404045003WL068229 CHHITA HANSDAH 00048 BKID0005483 1659 1659 Processed 09/11/2023 7263314043 CHHITA HANSDAH BANK OF INDIA(508505)
3 BAHALDA OR-04-045-003-002/29517
(BADPALSA) 		2404045003NRG24280820231209804 30/08/2023 NIRMAL MANDAL 2404045003WL068226 NIRMAL MANDAL 00048 BKID0005483 1659 1659 Processed 09/11/2023 7263314042 NIRMAL MANDAL BANK OF INDIA(508505)
4 BAHALDA OR-04-045-003-004/20519
(BADPALSA) 		2404045003NRG24220820231201459 30/08/2023 SANGITA MURMU 2404045003WL067169 SANGITA MURMU 00048 BKID0005483 1659 1659 Processed 09/11/2023 7263314044 SANGITA MURMU ODISHA GRAMYA BANK(607060)
5 BAHALDA OR-04-045-003-004/20519
(BADPALSA) 		2404045003NRG24280820231209972 30/08/2023 SANGITA MURMU 2404045003WL068241 SANGITA MURMU 00048 BKID0005483 1659 1659 Processed 09/11/2023 7263314045 SANGITA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
6 BAHALDA OR-04-045-003-002/19934
(BADPALSA) 		2404045003NRG24280820231209809 30/08/2023 CHANDU DIGI 2404045003WL068228 CHANDU DIGI 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314029 CHANDU NAIK BANK OF INDIA(508505)
7 BAHALDA OR-04-045-003-002/26526
(BADPALSA) 		2404045003NRG24280820231209803 30/08/2023 KARNA HANSDAH 2404045003WL068226 KARNA HANSDAH 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314033 KARNA HEMBRAM BANK OF INDIA(508505)
8 BAHALDA OR-04-045-003-003/21025
(BADPALSA) 		2404045003NRG24220820231201464 30/08/2023 JAMBI BANKIRA 2404045003WL067170 JAMBI BANKIRA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314023 JAMBI BANKIRA BANK OF INDIA(508505)
9 BAHALDA OR-04-045-003-005/20461
(BADPALSA) 		2404045003NRG24220820231201465 30/08/2023 LALITA NAIK 2404045003WL067170 LALITA NAIK 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314027 LALITA NAIK ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-003-005/20461
(BADPALSA) 		2404045003NRG24280820231209974 30/08/2023 LALITA NAIK 2404045003WL068241 LALITA NAIK 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314028 LALITA NAIK ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-003-010/20342
(BADPALSA) 		2404045003NRG24220820231201461 30/08/2023 BALKA TUDU 2404045003WL067169 BALKA TUDU 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314024 BALAKA TUDU BANK OF INDIA(508505)
12 BAHALDA OR-04-045-003-010/20348
(BADPALSA) 		2404045003NRG24220820231201466 30/08/2023 BASANTI MARNDI 2404045003WL067170 BASANTI MARNDI 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314035 BASANTI MARNDI BANK OF INDIA(508505)
13 BAHALDA OR-04-045-003-010/20348
(BADPALSA) 		2404045003NRG24280820231209976 30/08/2023 BASANTI MARNDI 2404045003WL068241 BASANTI MARNDI 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314036 BASANTI MARNDI BANK OF INDIA(508505)
14 BAHALDA OR-04-045-003-010/20371
(BADPALSA) 		2404045003NRG24280820231209970 30/08/2023 PUNTA MARNDI 2404045003WL068240 PUNTA MARNDI 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314020 PUNTA MARANDI BANK OF INDIA(508505)
15 BAHALDA OR-04-045-003-010/20371
(BADPALSA) 		2404045003NRG24220820231201458 30/08/2023 PUNTA MARNDI 2404045003WL067168 PUNTA MARNDI 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314019 PUNTA MARANDI BANK OF INDIA(508505)
16 BAHALDA OR-04-045-003-010/20378
(BADPALSA) 		2404045003NRG24280820231209961 30/08/2023 PARBATI MOHANTA 2404045003WL068238 PARBATI MOHANTA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314037 PARBATI MOHANTA BANK OF INDIA(508505)
17 BAHALDA OR-04-045-003-010/20384
(BADPALSA) 		2404045003NRG24280820231209977 30/08/2023 SAKAR HEMBRAM 2404045003WL068241 SAKAR HEMBRAM 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314026 SAKRA HEMBRAM BANK OF INDIA(508505)
18 BAHALDA OR-04-045-003-010/20384
(BADPALSA) 		2404045003NRG24220820231201463 30/08/2023 SAKAR HEMBRAM 2404045003WL067169 SAKAR HEMBRAM 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314025 SAKRA HEMBRAM BANK OF INDIA(508505)
19 BAHALDA OR-04-045-003-010/20397
(BADPALSA) 		2404045003NRG24280820231209971 30/08/2023 SOLE SOREN 2404045003WL068240 SOLE SOREN 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314021 SOLE SOREN BANK OF INDIA(508505)
20 BAHALDA OR-04-045-003-011/20802
(BADPALSA) 		2404045003NRG24280820231209812 30/08/2023 TUSU NAIK 2404045003WL068228 TUSU NAIK 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314049 TAMU NAIK BANK OF INDIA(508505)
21 BAHALDA OR-04-045-003-011/26110
(BADPALSA) 		2404045003NRG24280820231209805 30/08/2023 UHRAM MURMU 2404045003WL068226 UHRAM MURMU 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314034 UHRAM MURMU ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-003-011/29520
(BADPALSA) 		2404045003NRG24280820231209818 30/08/2023 GEETA TAMUDIA 2404045003WL068229 GEETA TAMUDIA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263314050 GEETA TAMUDIA BANK OF INDIA(508505)
SubTotal 28203 28203
23 BAHALDA OR-04-045-003-002/19734
(BADPALSA) 		2404045003NRG24280820231209802 30/08/2023 HIRA MANI MURMU 2404045003WL068226 HIRA MANI MURMU 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314013 HIRAMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAHALDA OR-04-045-003-002/19945
(BADPALSA) 		2404045003NRG24280820231209822 30/08/2023 KAPURA TUDU 2404045003WL068230 KAPURA TUDU 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314017 KAPURA TUDU ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-003-002/19945
(BADPALSA) 		2404045003NRG24220820231201259 30/08/2023 KAPURA TUDU 2404045003WL067150 KAPURA TUDU 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314016 KAPURA TUDU ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-003-002/19946
(BADPALSA) 		2404045003NRG24280820231209810 30/08/2023 SAKRA MARNDI 2404045003WL068228 SAKRA MARNDI 00078 CNRB0001733 1659 1659 Rejected 09/11/2023 7263314012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BAHALDA OR-04-045-003-002/19965
(BADPALSA) 		2404045003NRG24280820231209811 30/08/2023 BHAROTI JYOTISHI 2404045003WL068228 BHAROTI JYOTISHI 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314011 BHARATI JYOTISHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHALDA OR-04-045-003-005/20438
(BADPALSA) 		2404045003NRG24220820231201449 30/08/2023 GURUBARI NAIK 2404045003WL067167 GURUBARI NAIK 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314018 GURUBARI NAIK CANARA BANK(508532)
29 BAHALDA OR-04-045-003-005/20438
(BADPALSA) 		2404045003NRG24280820231209963 30/08/2023 GURUBARI NAIK 2404045003WL068239 GURUBARI NAIK 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314022 GURUBARI NAIK CANARA BANK(508532)
30 BAHALDA OR-04-045-003-005/29415
(BADPALSA) 		2404045003NRG24280820231209967 30/08/2023 NAGESWARI SINGH 2404045003WL068240 NAGESWARI SINGH 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314010 NAGESWARI SINGH CANARA BANK(508532)
31 BAHALDA OR-04-045-003-005/29415
(BADPALSA) 		2404045003NRG24220820231201455 30/08/2023 NAGESWARI SINGH 2404045003WL067168 NAGESWARI SINGH 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314009 NAGESWARI SINGH CANARA BANK(508532)
32 BAHALDA OR-04-045-003-005/29520
(BADPALSA) 		2404045003NRG24220820231201456 30/08/2023 LAKHAN NAIK 2404045003WL067168 LAKHAN NAIK 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314014 LAKHAN NAIK CANARA BANK(508532)
33 BAHALDA OR-04-045-003-005/29520
(BADPALSA) 		2404045003NRG24280820231209968 30/08/2023 LAKHAN NAIK 2404045003WL068240 LAKHAN NAIK 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314015 LAKHAN NAIK CANARA BANK(508532)
34 BAHALDA OR-04-045-003-005/29525
(BADPALSA) 		2404045003NRG24280820231209959 30/08/2023 JHAN NAIK 2404045003WL068238 JHAN NAIK 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314039 JHAN NAIK CANARA BANK(508532)
35 BAHALDA OR-04-045-003-005/29525
(BADPALSA) 		2404045003NRG24220820231201450 30/08/2023 JHAN NAIK 2404045003WL067167 JHAN NAIK 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314040 JHAN NAIK CANARA BANK(508532)
36 BAHALDA OR-04-045-003-010/20342
(BADPALSA) 		2404045003NRG24220820231201462 30/08/2023 SARA TUDU 2404045003WL067169 SARA TUDU 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314046 SARA TUDU CANARA BANK(508532)
37 BAHALDA OR-04-045-003-010/20342
(BADPALSA) 		2404045003NRG24280820231209969 30/08/2023 SARA TUDU 2404045003WL068240 SARA TUDU 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7263314047 SARA TUDU CANARA BANK(508532)
SubTotal 24885 24885
38 BAHALDA OR-04-045-003-001/26953-A
(BADPALSA) 		2404045003NRG24220820231201257 30/08/2023 DEOLA HANSDAH 2404045003WL067150 DEOLA HANSDAH 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7263314032 DELHO MURMU BANK OF INDIA(508505)
39 BAHALDA OR-04-045-003-001/26953-A
(BADPALSA) 		2404045003NRG24280820231209820 30/08/2023 DEOLA HANSDAH 2404045003WL068230 DEOLA HANSDAH 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7263314031 DELHO MURMU BANK OF INDIA(508505)
40 BAHALDA OR-04-045-003-001/29514
(BADPALSA) 		2404045003NRG24280820231209821 30/08/2023 SUMITRA SOREN 2404045003WL068230 SUMITRA SOREN 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7263313999 MRS SUMITRA SOREN STATE BANK OF INDIA(508548)
41 BAHALDA OR-04-045-003-001/29514
(BADPALSA) 		2404045003NRG24220820231201258 30/08/2023 SUMITRA SOREN 2404045003WL067150 SUMITRA SOREN 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7263313998 MRS SUMITRA SOREN STATE BANK OF INDIA(508548)
42 BAHALDA OR-04-045-003-002/29551
(BADPALSA) 		2404045003NRG24280820231209825 30/08/2023 Mrs. Laxmi Soren 2404045003WL068230 Mrs. Laxmi Soren 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7263314048 LAXMI HANSDAH BANK OF INDIA(508505)
43 BAHALDA OR-04-045-003-008/28106
(BADPALSA) 		2404045003NRG24280820231209965 30/08/2023 MATILAL TUDU 2404045003WL068239 MATILAL TUDU 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7263314038 MR MATILAL TUDU STATE BANK OF INDIA(508548)
44 BAHALDA OR-04-045-003-011/20940-A
(BADPALSA) 		2404045003NRG24280820231209817 30/08/2023 SHRUTILATA MANDAL 2404045003WL068229 SHRUTILATA MANDAL 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7263314041 MS SHRUTILATA MANDAL STATE BANK OF INDIA(508548)
SubTotal 11613 11613
45 BAHALDA OR-04-045-003-002/19986
(BADPALSA) 		2404045003NRG24280820231209823 30/08/2023 ALHAN MURMU 2404045003WL068230 ALHAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263314000 MR ALHAN MURMU STATE BANK OF INDIA(508548)
46 BAHALDA OR-04-045-003-002/19986
(BADPALSA) 		2404045003NRG24280820231209824 30/08/2023 JYOTIRANI MURMU 2404045003WL068230 JYOTIRANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263314001 JYOTIRANI MURMU BANK OF INDIA(508505)
47 BAHALDA OR-04-045-003-006/29392
(BADPALSA) 		2404045003NRG24280820231209798 30/08/2023 TIPRU NAIK 2404045003WL068225 TIPRU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263314005 TIPRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAHALDA OR-04-045-003-008/20304
(BADPALSA) 		2404045003NRG24280820231209964 30/08/2023 SARADA MOHANTA 2404045003WL068239 SARADA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263314006 SARADA MOHANTA ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-003-010/20350
(BADPALSA) 		2404045003NRG24220820231201457 30/08/2023 BIKRAM HANSDAH 2404045003WL067168 BIKRAM HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263314004 BIKRAM HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHALDA OR-04-045-003-010/29560
(BADPALSA) 		2404045003NRG24220820231201453 30/08/2023 MRS KARAMI HANSDAH 2404045003WL067167 MRS KARAMI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263314008 MRS KARAMI HANSDAH ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-003-010/29560
(BADPALSA) 		2404045003NRG24280820231209966 30/08/2023 MRS KARAMI HANSDAH 2404045003WL068239 MRS KARAMI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263314007 MRS KARAMI HANSDAH ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-003-011/20688
(BADPALSA) 		2404045003NRG24280820231209814 30/08/2023 TARAMANI TAMUDIA 2404045003WL068229 TARAMANI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263314002 TARAMANI TAMUDIA ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-003-011/20853
(BADPALSA) 		2404045003NRG24280820231209815 30/08/2023 SULEKHA MANDAL 2404045003WL068229 SULEKHA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263314003 SULEKHA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_300823APB_FTO_485135 Bank of India BKID0005483 BADA DALMIA 8295
2 BAHALDA OR2404045003_300823APB_FTO_485135 Bank of India BKID0005504 BAHALDA 28203
3 BAHALDA OR2404045003_300823APB_FTO_485135 Canara Bank CNRB0001733 GIDIGHATTY 24885
4 BAHALDA OR2404045003_300823APB_FTO_485135 State Bank of India SBIN0012050 BAHALADA 11613
5 BAHALDA OR2404045003_300823APB_FTO_485135 Odisha Gramya Bank IOBA0ROGB01 DALIMA 6636
6 BAHALDA OR2404045003_300823APB_FTO_485135 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 8295

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