Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_280723APB_FTO_389836
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-04-045-007-011/13059
(GAMBHARIA) 		2404045007NRG24280720231103532 28/07/2023 NITYANANDA MURMU 2404045007WL051007 NITYANANDA MURMU 00048 BKID0005503 1422 1422 Processed 30/08/2023 4978145948 NITYANANDA MURMU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-007-011/29505
(GAMBHARIA) 		2404045007NRG24280720231103536 28/07/2023 LALMOHAN MURMU 2404045007WL051007 LALMOHAN MURMU 00048 BKID0005503 1422 1422 Processed 30/08/2023 4978145949 LAL MOHAN MURMU BANK OF INDIA(508505)
SubTotal 2844 2844
3 BAHALDA OR-04-045-007-012/12599
(GAMBHARIA) 		2404045007NRG24280720231103541 28/07/2023 SITA MANI KISKU 2404045007WL051007 SITA MANI KISKU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978145951 MRS SITAMANI KISKU STATE BANK OF INDIA(508548)
4 BAHALDA OR-04-045-007-012/12605
(GAMBHARIA) 		2404045007NRG24280720231103542 28/07/2023 JHANO TUDU 2404045007WL051007 JHANO TUDU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978145950 JHAN MAJHEE BANK OF INDIA(508505)
SubTotal 2844 2844
5 BAHALDA OR-04-045-007-011/13011
(GAMBHARIA) 		2404045007NRG24280720231103523 28/07/2023 DASMAT SOREN 2404045007WL051007 DASMAT SOREN 00048 BKID0005508 1422 1422 Processed 30/08/2023 4978145952 DASMAT SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHALDA OR-04-045-007-011/29407
(GAMBHARIA) 		2404045007NRG24280720231103535 28/07/2023 KARMI MURMU 2404045007WL051007 KARMI MURMU 00048 BKID0005508 1422 1422 Processed 30/08/2023 4978145953 KARMI MURMU BANK OF INDIA(508505)
SubTotal 2844 2844
7 BAHALDA OR-04-045-007-012/12582-A
(GAMBHARIA) 		2404045007NRG24280720231103540 28/07/2023 RAIMAT MAJHI 2404045007WL051007 RAIMAT MAJHI 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4978145939 RAIMAT MAJHI ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-007-012/12622
(GAMBHARIA) 		2404045007NRG24280720231103549 28/07/2023 KANHU CHARAN MARNDI 2404045007WL051007 KANHU CHARAN MARNDI 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4978145940 KANHU CHARAN MARNDI CANARA BANK(508532)
9 BAHALDA OR-04-045-007-012/12623
(GAMBHARIA) 		2404045007NRG24280720231103550 28/07/2023 POMA TUDU 2404045007WL051007 POMA TUDU 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4978145941 POMA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
10 BAHALDA OR-04-045-007-011/12975
(GAMBHARIA) 		2404045007NRG24280720231103518 28/07/2023 Miss BANITA HEMBRAM 2404045007WL051007 Miss BANITA HEMBRAM 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978145943 MISS BANITA HEMBRAM STATE BANK OF INDIA(508548)
11 BAHALDA OR-04-045-007-011/29512
(GAMBHARIA) 		2404045007NRG24280720231103538 28/07/2023 RAMDAS MURMU 2404045007WL051007 RAMDAS MURMU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978145944 MR RAMDAS MURMU STATE BANK OF INDIA(508548)
12 BAHALDA OR-04-045-007-011/29515
(GAMBHARIA) 		2404045007NRG24280720231103539 28/07/2023 DULARI MARNDI 2404045007WL051007 DULARI MARNDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978145945 MRS DULARI MARNDI STATE BANK OF INDIA(508548)
13 BAHALDA OR-04-045-007-012/12611-A
(GAMBHARIA) 		2404045007NRG24280720231103545 28/07/2023 SAMBARI BINDHANI 2404045007WL051007 SAMBARI BINDHANI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4978145942 SAMBARI BINDHANI CANARA BANK(508532)
SubTotal 5688 5688
14 BAHALDA OR-04-045-007-011/13018
(GAMBHARIA) 		2404045007NRG24280720231103524 28/07/2023 Mrs DULARI MARNDI 2404045007WL051007 Mrs DULARI MARNDI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4978145947 Mrs DULARI MARNDI ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-007-011/13033-A
(GAMBHARIA) 		2404045007NRG24280720231103527 28/07/2023 SALKHU MARNDI 2404045007WL051007 SALKHU MARNDI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4978145946 SALKHU MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
16 BAHALDA OR-04-045-007-011/12968
(GAMBHARIA) 		2404045007NRG24280720231103515 28/07/2023 MAYA MARANDI 2404045007WL051007 MAYA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145954 MAYA MARANDI ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-007-011/12972
(GAMBHARIA) 		2404045007NRG24280720231103516 28/07/2023 MAINO MARNDI 2404045007WL051007 MAINO MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145959 MRS MAINA MARNDI STATE BANK OF INDIA(508548)
18 BAHALDA OR-04-045-007-011/12974
(GAMBHARIA) 		2404045007NRG24280720231103517 28/07/2023 PAURA MARANDI 2404045007WL051007 PAURA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145932 PAURA MARANDI ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-007-011/12976
(GAMBHARIA) 		2404045007NRG24280720231103519 28/07/2023 SUGI MARANDI 2404045007WL051007 SUGI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145931 SUGI MARANDI ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-007-011/12996
(GAMBHARIA) 		2404045007NRG24280720231103520 28/07/2023 MAINO MARANDI 2404045007WL051007 MAINO MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145935 MAINO MARANDI ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-007-011/13002
(GAMBHARIA) 		2404045007NRG24280720231103521 28/07/2023 BAGHAI MURMU 2404045007WL051007 BAGHAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145958 BAGHRAYA MURMU CANARA BANK(508532)
22 BAHALDA OR-04-045-007-011/13010
(GAMBHARIA) 		2404045007NRG24280720231103522 28/07/2023 RANI MARANDI 2404045007WL051007 RANI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145960 RANI MARANDI ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-007-011/13023
(GAMBHARIA) 		2404045007NRG24280720231103525 28/07/2023 SINAGA MURMU 2404045007WL051007 SINAGA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145936 SINAGA MURMU ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-007-011/13041
(GAMBHARIA) 		2404045007NRG24280720231103529 28/07/2023 FAGU MARNDI 2404045007WL051007 FAGU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145937 FAGU MARNDI ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-007-011/13042
(GAMBHARIA) 		2404045007NRG24280720231103530 28/07/2023 KAPURA MARANDI 2404045007WL051007 KAPURA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145930 KAPURA MARANDI ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-007-011/13050
(GAMBHARIA) 		2404045007NRG24280720231103531 28/07/2023 DANAGI MURMU 2404045007WL051007 DANAGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145957 DANAGI MURMU ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-007-011/26835
(GAMBHARIA) 		2404045007NRG24280720231103533 28/07/2023 HADIBANDHU MARNDI 2404045007WL051007 HADIBANDHU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145929 HADIBANDHU MARNDI ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-007-011/26836
(GAMBHARIA) 		2404045007NRG24280720231103534 28/07/2023 DURGI MARNDI 2404045007WL051007 DURGI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145956 DURGI MARNDI ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-007-011/29507
(GAMBHARIA) 		2404045007NRG24280720231103537 28/07/2023 MR KUANR MARNDI 2404045007WL051007 MR KUANR MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145933 MR KUANR MARNDI ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-007-012/12608
(GAMBHARIA) 		2404045007NRG24280720231103543 28/07/2023 SANKHI MAJHI 2404045007WL051007 SANKHI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145955 SANKHI MAJHI ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-007-012/12610
(GAMBHARIA) 		2404045007NRG24280720231103544 28/07/2023 PITHA MAJHI 2404045007WL051007 PITHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145961 PITHA MAJHI ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-007-012/12618
(GAMBHARIA) 		2404045007NRG24280720231103547 28/07/2023 PAKO MAJHI 2404045007WL051007 PAKO MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145934 PAKO MAJHI ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-007-012/12619-B
(GAMBHARIA) 		2404045007NRG24280720231103548 28/07/2023 MRS RANI MAJHI 2404045007WL051007 MRS RANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978145938 MRS RANI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_280723APB_FTO_389836 Bank of India BKID0005503 RAIRANGPUR 2844
2 BAHALDA OR2404045007_280723APB_FTO_389836 Bank of India BKID0005504 BAHALDA 2844
3 BAHALDA OR2404045007_280723APB_FTO_389836 Bank of India BKID0005508 ICHINDA 2844
4 BAHALDA OR2404045007_280723APB_FTO_389836 Canara Bank CNRB0001935 ANALAJODI 4266
5 BAHALDA OR2404045007_280723APB_FTO_389836 State Bank of India SBIN0000163 RAIRANGAPUR 5688
6 BAHALDA OR2404045007_280723APB_FTO_389836 State Bank of India SBIN0012050 BAHALADA 2844
7 BAHALDA OR2404045007_280723APB_FTO_389836 Odisha Gramya Bank IOBA0ROGB01 BASINGI 24174
8 BAHALDA OR2404045007_280723APB_FTO_389836 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422

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