Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:08:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_091023APB_FTO_620311
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-04-045-009-001/3544
(JASHIPUR) 		2404045009NRG24091020231463708 09/10/2023 MIRJA MAJHI 2404045009WL128536 MIRJA MAJHI 00078 CNRB0001733 2844 2844 Processed 09/11/2023 7260246947 MIRJA MAJHI CANARA BANK(508532)
SubTotal 2844 2844
2 BAHALDA OR-04-045-009-001/237105
(JASHIPUR) 		2404045009NRG24091020231463688 09/10/2023 BHIMA CHARAN HEMBRAM 2404045009WL128533 BHIMA CHARAN HEMBRAM 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7260246948 BHIMA CHARAN HEMBRAM ODISHA GRAMYA BANK(607060)
3 BAHALDA OR-04-045-009-001/237110
(JASHIPUR) 		2404045009NRG24091020231463689 09/10/2023 DULARI HEMBRAM 2404045009WL128533 DULARI HEMBRAM 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7260246950 MRS DULARI HEMBRAM STATE BANK OF INDIA(508548)
4 BAHALDA OR-04-045-009-001/3544
(JASHIPUR) 		2404045009NRG24091020231463707 09/10/2023 BALARAM HEMBRAM 2404045009WL128536 BALARAM HEMBRAM 00415 SBIN0012050 2844 2844 Processed 10/11/2023 7260246949 MR BALARAM HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 7821 7821
5 BAHALDA OR-04-045-009-001/3553
(JASHIPUR) 		2404045009NRG24091020231463718 09/10/2023 SARTHI SOREN 2404045009WL128538 SARTHI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7260246936 MRS SARATHI SOREN STATE BANK OF INDIA(508548)
6 BAHALDA OR-04-045-009-001/3571
(JASHIPUR) 		2404045009NRG24091020231463710 09/10/2023 LUGU SOREN 2404045009WL128536 LUGU SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260246943 LUGU SOREN BANK OF INDIA(508505)
7 BAHALDA OR-04-045-009-001/3591
(JASHIPUR) 		2404045009NRG24091020231463696 09/10/2023 DIRGI SOREN 2404045009WL128534 DIRGI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260246942 DIRGI SOREN ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-009-004/26114
(JASHIPUR) 		2404045009NRG24061020231445212 09/10/2023 FAGU MAJHI 2404045009WL124534 FAGU MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7260246938 FAGU MAJHI ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-009-004/4571
(JASHIPUR) 		2404045009NRG24061020231445213 09/10/2023 PRATAP CHANDRA BARIK 2404045009WL124534 PRATAP CHANDRA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7260246937 PRATAP CHANDRA BARIK ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-009-008/3876
(JASHIPUR) 		2404045009NRG24091020231463711 09/10/2023 KHUDURAM NAYAK 2404045009WL128536 KHUDURAM NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260246939 KHUDURAM NAYAK ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-009-008/3955-A
(JASHIPUR) 		2404045009NRG24091020231463698 09/10/2023 MANU TUDU 2404045009WL128534 MANU TUDU 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7260246945 MANU TUDU ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-009-008/3998
(JASHIPUR) 		2404045009NRG24091020231463699 09/10/2023 SALGE HANSDAH 2404045009WL128534 SALGE HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260246941 SALGE HANSDAH ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-009-008/4011
(JASHIPUR) 		2404045009NRG24091020231463723 09/10/2023 MRS KAPURA HANSDAH 2404045009WL128539 MRS KAPURA HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260246944 MRS KAPURA HANSDAH ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-009-009/26137
(JASHIPUR) 		2404045009NRG24061020231445214 09/10/2023 SUMI MURMU 2404045009WL124534 SUMI MURMU 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7260246946 SUMI MURMU ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-009-009/3333
(JASHIPUR) 		2404045009NRG24061020231445215 09/10/2023 SARATHI MAJHI 2404045009WL124534 SARATHI MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7260246940 SARATHI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 32706 32706
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_091023APB_FTO_620311 Canara Bank CNRB0001733 GIDIGHATTY 2844
2 BAHALDA OR2404045009_091023APB_FTO_620311 State Bank of India SBIN0012050 BAHALADA 7821
3 BAHALDA OR2404045009_091023APB_FTO_620311 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 32706

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