Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_041223APB_FTO_845750
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-04-045-003-003/20950
(BADPALSA) 		2404045003NRG24021220231816927 04/12/2023 BIJAY PURTY 2404045003WL188249 BIJAY PURTY 00048 BKID0005483 3318 3318 Processed 01/03/2024 1104173828 BIJAY PURTY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHALDA OR-04-045-003-009/21072
(BADPALSA) 		2404045003NRG24021220231816968 04/12/2023 NAGIMANI SOREN 2404045003WL188254 NAGIMANI SOREN 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173845 NAGIMANI SOREN W/O KUNU BANK OF INDIA(508505)
3 BAHALDA OR-04-045-003-009/21107
(BADPALSA) 		2404045003NRG24021220231816971 04/12/2023 SABITRI SOREN 2404045003WL188254 SABITRI SOREN 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173850 SABITRI SOREN BANK OF INDIA(508505)
4 BAHALDA OR-04-045-003-009/21117
(BADPALSA) 		2404045003NRG24021220231816973 04/12/2023 BHADA MURMU 2404045003WL188254 BHADA MURMU 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173830 BHADU MAJHEE BANK OF INDIA(508505)
5 BAHALDA OR-04-045-003-009/21131
(BADPALSA) 		2404045003NRG24021220231816975 04/12/2023 RAIMAT MURMU 2404045003WL188254 RAIMAT MURMU 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173849 RAIMAT MURMU W/O MARA MURMU BANK OF INDIA(508505)
6 BAHALDA OR-04-045-003-010/20338
(BADPALSA) 		2404045003NRG24021220231816930 04/12/2023 FULA HEMBRAM 2404045003WL188250 FULA HEMBRAM 00048 BKID0005504 3318 3318 Processed 29/02/2024 1104173844 FULA HEMBRAM BANK OF INDIA(508505)
7 BAHALDA OR-04-045-003-010/20362
(BADPALSA) 		2404045003NRG24021220231816931 04/12/2023 LAKHIYA HANSDAH 2404045003WL188250 LAKHIYA HANSDAH 00048 BKID0005504 3318 3318 Processed 01/03/2024 1104173827 LAKHIYA HANSDAH ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-003-011/20753
(BADPALSA) 		2404045003NRG24021220231816979 04/12/2023 KAPURA HANSDAH 2404045003WL188254 KAPURA HANSDAH 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173846 KAPURA HANSDAH BANK OF INDIA(508505)
9 BAHALDA OR-04-045-003-011/20753
(BADPALSA) 		2404045003NRG24021220231816978 04/12/2023 SURAI HANSDAH 2404045003WL188254 SURAI HANSDAH 00048 BKID0005504 1422 1422 Processed 01/03/2024 1104173834 SURAI HANSDAH ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-003-011/20792
(BADPALSA) 		2404045003NRG24021220231816980 04/12/2023 SUGADA HANSDAH 2404045003WL188254 SUGADA HANSDAH 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173835 SUGDA HANSDAH BANK OF INDIA(508505)
11 BAHALDA OR-04-045-003-011/20795
(BADPALSA) 		2404045003NRG24021220231816982 04/12/2023 KANHU HANSDAH 2404045003WL188254 KANHU HANSDAH 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173848 KAHNU HANSDAH BANK OF INDIA(508505)
12 BAHALDA OR-04-045-003-011/20795
(BADPALSA) 		2404045003NRG24021220231816981 04/12/2023 MOHAN HANSDAH 2404045003WL188254 MOHAN HANSDAH 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173847 MOHAN HANSDAH BANK OF INDIA(508505)
13 BAHALDA OR-04-045-003-011/20796
(BADPALSA) 		2404045003NRG24021220231816983 04/12/2023 UDAY SOREN 2404045003WL188254 UDAY SOREN 00048 BKID0005504 1422 1422 Processed 01/03/2024 1104173833 UDAY SOREN ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-003-011/26111
(BADPALSA) 		2404045003NRG24021220231816988 04/12/2023 PADMABATI SOREN 2404045003WL188254 PADMABATI SOREN 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173832 PADMA BATI SOREN BANK OF INDIA(508505)
15 BAHALDA OR-04-045-003-011/26111
(BADPALSA) 		2404045003NRG24021220231816987 04/12/2023 RAMAI SOREN 2404045003WL188254 RAMAI SOREN 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173851 RAMAI SOREN BANK OF INDIA(508505)
16 BAHALDA OR-04-045-003-011/26119
(BADPALSA) 		2404045003NRG24021220231816990 04/12/2023 PAUNRA TUDU 2404045003WL188254 PAUNRA TUDU 00048 BKID0005504 1422 1422 Processed 29/02/2024 1104173843 PAUNRA TUDU BANK OF INDIA(508505)
SubTotal 25122 25122
17 BAHALDA OR-04-045-003-007/20003-A
(BADPALSA) 		2404045003NRG24021220231816935 04/12/2023 DIGAMBAR PATRA 2404045003WL188251 DIGAMBAR PATRA 00078 CNRB0001733 3318 3318 Processed 01/03/2024 1104173837 DIGAMBAR PATRA CANARA BANK(508532)
18 BAHALDA OR-04-045-003-007/20081
(BADPALSA) 		2404045003NRG24021220231816936 04/12/2023 ARJUN PATRA 2404045003WL188251 ARJUN PATRA 00078 CNRB0001733 3318 3318 Processed 01/03/2024 1104173836 ARJUN PATRA CANARA BANK(508532)
19 BAHALDA OR-04-045-003-007/20189
(BADPALSA) 		2404045003NRG24021220231816964 04/12/2023 RANGALATA BEHERA 2404045003WL188253 RANGALATA BEHERA 00078 CNRB0001733 3318 3318 Processed 01/03/2024 1104173829 RANGALATA BEHERA CANARA BANK(508532)
20 BAHALDA OR-04-045-003-007/20204-B
(BADPALSA) 		2404045003NRG24021220231816965 04/12/2023 RAJANI KANTA PARAMANIK 2404045003WL188253 RAJANI KANTA PARAMANIK 00078 CNRB0001733 3318 3318 Processed 01/03/2024 1104173826 RAJANI KANTA PARAMANIK ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-003-009/21076
(BADPALSA) 		2404045003NRG24021220231816969 04/12/2023 JAWANA SOREN 2404045003WL188254 JAWANA SOREN 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1104173839 JAWANA SOREN CANARA BANK(508532)
22 BAHALDA OR-04-045-003-010/20366
(BADPALSA) 		2404045003NRG24021220231816932 04/12/2023 CHALI HEMBRAM 2404045003WL188250 CHALI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 01/03/2024 1104173840 CHALI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18012 18012
23 BAHALDA OR-04-045-003-009/21072
(BADPALSA) 		2404045003NRG24021220231816967 04/12/2023 KUNU SOREN 2404045003WL188254 KUNU SOREN 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104173838 KUNU SOREN CANARA BANK(508532)
24 BAHALDA OR-04-045-003-009/21108
(BADPALSA) 		2404045003NRG24021220231816972 04/12/2023 SUNARAM SOREN 2404045003WL188254 SUNARAM SOREN 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104173842 MR SUNARAM SOREN STATE BANK OF INDIA(508548)
25 BAHALDA OR-04-045-003-009/21124
(BADPALSA) 		2404045003NRG24021220231816974 04/12/2023 RAMRAI MURMU 2404045003WL188254 RAMRAI MURMU 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104173841 RAMRAI MURMU ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-003-011/20704
(BADPALSA) 		2404045003NRG24021220231816977 04/12/2023 KARIYA MAJHI 2404045003WL188254 KARIYA MAJHI 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1104173831 MR KARIA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
27 BAHALDA OR-04-045-003-007/20226-A
(BADPALSA) 		2404045003NRG24021220231816937 04/12/2023 SMT KUNTALA BEHERA 2404045003WL188251 SMT KUNTALA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104173820 SMT KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-003-007/27975-A
(BADPALSA) 		2404045003NRG24021220231816966 04/12/2023 SUMITRA PARAMANIK 2404045003WL188253 SUMITRA PARAMANIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104173822 SUMITRA PARAMANIK ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-003-009/21106
(BADPALSA) 		2404045003NRG24021220231816970 04/12/2023 BELOMANI SOREN 2404045003WL188254 BELOMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104173825 BELOMANI SOREN ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-003-010/20370
(BADPALSA) 		2404045003NRG24021220231816933 04/12/2023 SINGRAY MARNDI 2404045003WL188250 SINGRAY MARNDI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104173823 SINGRAY MARNDI ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-003-010/20382
(BADPALSA) 		2404045003NRG24021220231816934 04/12/2023 BAHADUR MURMU 2404045003WL188250 BAHADUR MURMU 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1104173824 BAHADUR MURMU ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-003-011/26109
(BADPALSA) 		2404045003NRG24021220231816986 04/12/2023 CHANDRA MURMU 2404045003WL188254 CHANDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104173819 CHANDRA MURMU ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-003-011/29526
(BADPALSA) 		2404045003NRG24021220231816991 04/12/2023 MRS TARANGINI PATRA 2404045003WL188254 MRS TARANGINI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104173821 MRS TARANGINI PATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_041223APB_FTO_845750 Bank of India BKID0005483 BADA DALMIA 3318
2 BAHALDA OR2404045003_041223APB_FTO_845750 Bank of India BKID0005504 BAHALDA 25122
3 BAHALDA OR2404045003_041223APB_FTO_845750 Canara Bank CNRB0001733 GIDIGHATTY 18012
4 BAHALDA OR2404045003_041223APB_FTO_845750 State Bank of India SBIN0012050 BAHALADA 5688
5 BAHALDA OR2404045003_041223APB_FTO_845750 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422
6 BAHALDA OR2404045003_041223APB_FTO_845750 Odisha Gramya Bank IOBA0ROGB01 DALIMA 9480
7 BAHALDA OR2404045003_041223APB_FTO_845750 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 2370

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