Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_141223APB_FTO_889109
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-04-045-011-005/6422
(KANKI) 		2404045011NRG24141220231896238 14/12/2023 JANANI KARUA 2404045011WL199744 JANANI KARUA 00048 BKID0005476 3318 3318 Processed 01/03/2024 1154243376 JANANI KARUA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BAHALDA OR-04-045-011-001/22593
(KANKI) 		2404045011NRG24141220231896111 14/12/2023 MINA MUNDA 2404045011WL199726 MINA MUNDA 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243390 MINA MUNDA BANK OF INDIA(508505)
3 BAHALDA OR-04-045-011-001/22630-A
(KANKI) 		2404045011NRG24141220231896112 14/12/2023 INDRA SOREN 2404045011WL199726 INDRA SOREN 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243398 INDRA SOREN BANK OF INDIA(508505)
4 BAHALDA OR-04-045-011-001/22633-B
(KANKI) 		2404045011NRG24141220231896113 14/12/2023 PINKI MOHANTA 2404045011WL199726 PINKI MOHANTA 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243396 PINKI MOHANTA CANARA BANK(508532)
5 BAHALDA OR-04-045-011-001/27723
(KANKI) 		2404045011NRG24141220231896114 14/12/2023 GOPAL MUNDA 2404045011WL199726 GOPAL MUNDA 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243392 GOPAL MUNDA BANK OF INDIA(508505)
6 BAHALDA OR-04-045-011-001/27776
(KANKI) 		2404045011NRG24141220231896115 14/12/2023 NAHA MURMU 2404045011WL199726 NAHA MURMU 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243407 NAHA MURMU BANK OF INDIA(508505)
7 BAHALDA OR-04-045-011-001/27820
(KANKI) 		2404045011NRG24141220231896117 14/12/2023 TAPASWANI SARDAR 2404045011WL199726 TAPASWANI SARDAR 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243405 TAPASWINI SARDAR W/O INDRA SARDAR BANK OF INDIA(508505)
8 BAHALDA OR-04-045-011-001/27984
(KANKI) 		2404045011NRG24141220231896118 14/12/2023 RAJBAHA MAJHI 2404045011WL199726 RAJBAHA MAJHI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243415 RAJBAHA MAJHI INDUSIND BANK(607189)
9 BAHALDA OR-04-045-011-001/28042
(KANKI) 		2404045011NRG24141220231896119 14/12/2023 SMT JHANO TUDU 2404045011WL199726 SMT JHANO TUDU 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243387 SMT JHANO TUDU BANK OF INDIA(508505)
10 BAHALDA OR-04-045-011-001/28089
(KANKI) 		2404045011NRG24141220231896121 14/12/2023 RAIMAT MAJHI 2404045011WL199726 RAIMAT MAJHI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243406 Raimat Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BAHALDA OR-04-045-011-001/6088
(KANKI) 		2404045011NRG24141220231896129 14/12/2023 KHELA SOREN 2404045011WL199726 KHELA SOREN 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243409 KHELA SOREN S/O DUBRAJ SOREN BANK OF INDIA(508505)
12 BAHALDA OR-04-045-011-001/6122
(KANKI) 		2404045011NRG24141220231896130 14/12/2023 BISHNU SARDAR 2404045011WL199726 BISHNU SARDAR 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243401 BISNHU SARDAR BANK OF INDIA(508505)
13 BAHALDA OR-04-045-011-001/6141-A
(KANKI) 		2404045011NRG24141220231896132 14/12/2023 SAUNRI MURMU 2404045011WL199726 SAUNRI MURMU 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243418 SAUNRI MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAHALDA OR-04-045-011-001/6173
(KANKI) 		2404045011NRG24141220231896133 14/12/2023 DHANU MURMU 2404045011WL199726 DHANU MURMU 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243389 DHANU MURMU BANK OF INDIA(508505)
15 BAHALDA OR-04-045-011-001/6180-A
(KANKI) 		2404045011NRG24141220231896134 14/12/2023 GOPAL MARNDI 2404045011WL199726 GOPAL MARNDI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243385 GOPAL MARNDI AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAHALDA OR-04-045-011-003/22602
(KANKI) 		2404045011NRG24131220231889628 14/12/2023 DULI KERAI 2404045011WL198785 DULI KERAI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243395 DULI KERAI BANK OF INDIA(508505)
17 BAHALDA OR-04-045-011-003/27951
(KANKI) 		2404045011NRG24131220231889631 14/12/2023 SANDHYA SAMAL 2404045011WL198785 SANDHYA SAMAL 00048 BKID0005504 1185 1185 Rejected 01/03/2024 1154243383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAHALDA OR-04-045-011-003/28062
(KANKI) 		2404045011NRG24131220231889632 14/12/2023 DOLLY PUTHALA 2404045011WL198785 DOLLY PUTHALA 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243399 DOLLY PUTHALA BANK OF INDIA(508505)
19 BAHALDA OR-04-045-011-003/28064
(KANKI) 		2404045011NRG24131220231889633 14/12/2023 HARIPADA HANSDAH 2404045011WL198785 HARIPADA HANSDAH 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243379 MR HARIPADA HANSDAH STATE BANK OF INDIA(508548)
20 BAHALDA OR-04-045-011-003/28067
(KANKI) 		2404045011NRG24131220231889634 14/12/2023 LILY DANDIA 2404045011WL198785 LILY DANDIA 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243410 MISS LILI BASA STATE BANK OF INDIA(508548)
21 BAHALDA OR-04-045-011-003/28293
(KANKI) 		2404045011NRG24131220231889636 14/12/2023 MUKTA SAMAD 2404045011WL198785 MUKTA SAMAD 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243417 MUKTA SAMAD W/O SOHIA BANK OF INDIA(508505)
22 BAHALDA OR-04-045-011-003/5548
(KANKI) 		2404045011NRG24131220231889639 14/12/2023 SABITA PUTHAL 2404045011WL198785 SABITA PUTHAL 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243411 SABITA PUTHAL D/O BANI MADHAB PRUSTY BANK OF INDIA(508505)
23 BAHALDA OR-04-045-011-003/5614
(KANKI) 		2404045011NRG24131220231889640 14/12/2023 KANHU CHARAN SAMAL 2404045011WL198785 KANHU CHARAN SAMAL 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243378 KANHU CHARAN SAMAL BANK OF INDIA(508505)
24 BAHALDA OR-04-045-011-003/5616
(KANKI) 		2404045011NRG24131220231889642 14/12/2023 CHANDAN KUMAR DANDIA 2404045011WL198785 CHANDAN KUMAR DANDIA 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243382 CHANDAN KUMAR DANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHALDA OR-04-045-011-003/5652
(KANKI) 		2404045011NRG24131220231889643 14/12/2023 SIMA NAIK 2404045011WL198785 SIMA NAIK 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243394 SIMA NAIK BANK OF INDIA(508505)
26 BAHALDA OR-04-045-011-003/5717
(KANKI) 		2404045011NRG24131220231889644 14/12/2023 BHARAT DANDIA 2404045011WL198785 BHARAT DANDIA 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243380 BHARAT DANDIA BANK OF INDIA(508505)
27 BAHALDA OR-04-045-011-003/5717
(KANKI) 		2404045011NRG24131220231889645 14/12/2023 RANJITA DANDIA 2404045011WL198785 RANJITA DANDIA 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243404 RANJITA DANDIA W/O BHARAT DANDIA BANK OF INDIA(508505)
28 BAHALDA OR-04-045-011-003/5720
(KANKI) 		2404045011NRG24131220231889646 14/12/2023 RUKMINI PRUSTY 2404045011WL198785 RUKMINI PRUSTY 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243403 RUKMANI PRUSTY W/O MOHAN PRUSTY BANK OF INDIA(508505)
29 BAHALDA OR-04-045-011-003/5730-A
(KANKI) 		2404045011NRG24131220231889647 14/12/2023 BINA MUNDARI 2404045011WL198785 BINA MUNDARI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243386 BINA MUNDARI BANK OF INDIA(508505)
30 BAHALDA OR-04-045-011-003/5732-A
(KANKI) 		2404045011NRG24131220231889648 14/12/2023 SANJUKTA JENA 2404045011WL198785 SANJUKTA JENA 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243412 SANJU JENA D/O MANUA LENKA BANK OF INDIA(508505)
31 BAHALDA OR-04-045-011-003/5796-A
(KANKI) 		2404045011NRG24131220231889649 14/12/2023 RASAMANI MUNDARI 2404045011WL198785 RASAMANI MUNDARI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243391 MRS RASAMANI MUNDARI STATE BANK OF INDIA(508548)
32 BAHALDA OR-04-045-011-003/5798
(KANKI) 		2404045011NRG24131220231889650 14/12/2023 MALAY KUMAR SAMAL 2404045011WL198785 MALAY KUMAR SAMAL 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243416 MALAY KUMAR SAMAL BANK OF INDIA(508505)
33 BAHALDA OR-04-045-011-003/5822
(KANKI) 		2404045011NRG24131220231889651 14/12/2023 ALEKHA PUTHAL 2404045011WL198785 ALEKHA PUTHAL 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243381 ALEKHA PUTHAL AIRTEL PAYMENTS BANK LIMITED(990288)
34 BAHALDA OR-04-045-011-003/5825
(KANKI) 		2404045011NRG24131220231889652 14/12/2023 SARASWATI SAHU 2404045011WL198785 SARASWATI SAHU 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243413 SARASWATI SAHU BANK OF INDIA(508505)
35 BAHALDA OR-04-045-011-003/5865
(KANKI) 		2404045011NRG24131220231889653 14/12/2023 SIRIP NAIK 2404045011WL198785 SIRIP NAIK 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243397 SIRIP NAIK BANK OF INDIA(508505)
36 BAHALDA OR-04-045-011-003/5868
(KANKI) 		2404045011NRG24131220231889654 14/12/2023 RAIMAT MAJHI 2404045011WL198785 RAIMAT MAJHI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243414 RAIMAT MAJHI BANK OF INDIA(508505)
37 BAHALDA OR-04-045-011-003/5989-A
(KANKI) 		2404045011NRG24131220231889656 14/12/2023 SASMITA SAMAL 2404045011WL198785 SASMITA SAMAL 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243384 SASMITA SAMAL BANK OF INDIA(508505)
38 BAHALDA OR-04-045-011-003/6028-A
(KANKI) 		2404045011NRG24131220231889657 14/12/2023 ASHA KERAI 2404045011WL198785 ASHA KERAI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243393 ASHA KERAI BANK OF INDIA(508505)
39 BAHALDA OR-04-045-011-004/27832
(KANKI) 		2404045011NRG24141220231896137 14/12/2023 RATANI LOHAR 2404045011WL199726 RATANI LOHAR 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243388 RATANI LOHAR BANK OF INDIA(508505)
40 BAHALDA OR-04-045-011-004/27992
(KANKI) 		2404045011NRG24141220231896138 14/12/2023 SRIMATI LOHAR 2404045011WL199726 SRIMATI LOHAR 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243402 SRIMATI LOHAR W/O GHASIRAM LOHAR BANK OF INDIA(508505)
41 BAHALDA OR-04-045-011-004/28254
(KANKI) 		2404045011NRG24141220231896139 14/12/2023 KISHORE CHANDRA SENAPATI 2404045011WL199726 KISHORE CHANDRA SENAPATI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154243377 MR KISHORE CHANDRA SENAPATI STATE BANK OF INDIA(508548)
42 BAHALDA OR-04-045-011-005/6555
(KANKI) 		2404045011NRG24141220231896240 14/12/2023 DAKHIN TUDU 2404045011WL199744 DAKHIN TUDU 00048 BKID0005504 3318 3318 Processed 01/03/2024 1154243400 DAKHIN TUDU AIRTEL PAYMENTS BANK LIMITED(990288)
43 BAHALDA OR-04-045-011-005/6555
(KANKI) 		2404045011NRG24141220231896241 14/12/2023 PARBATI TUDU 2404045011WL199744 PARBATI TUDU 00048 BKID0005504 2607 2607 Processed 01/03/2024 1154243408 PARBATI TUDU W/O DAKHIN TUDU BANK OF INDIA(508505)
SubTotal 53325 53325
44 BAHALDA OR-04-045-011-003/28327
(KANKI) 		2404045011NRG24131220231889637 14/12/2023 SHIBASHANKAR BIHARI 2404045011WL198785 SHIBASHANKAR BIHARI 00078 CNRB0001733 1185 1185 Processed 01/03/2024 1154243365 SHIBASHANKAR BIHARI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
45 BAHALDA OR-04-045-011-001/22589
(KANKI) 		2404045011NRG24141220231896110 14/12/2023 RAIMUNI TUDU 2404045011WL199726 RAIMUNI TUDU 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1154243369 MRS RAIMANI TUDU STATE BANK OF INDIA(508548)
46 BAHALDA OR-04-045-011-001/27781
(KANKI) 		2404045011NRG24141220231896116 14/12/2023 PANSURI SARDAR 2404045011WL199726 PANSURI SARDAR 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1154243371 MRS PANSURI SARDAR STATE BANK OF INDIA(508548)
47 BAHALDA OR-04-045-011-001/28380
(KANKI) 		2404045011NRG24141220231896122 14/12/2023 PHATE MURMU 2404045011WL199726 PHATE MURMU 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1154243373 MR PHATE MURMU STATE BANK OF INDIA(508548)
48 BAHALDA OR-04-045-011-001/28385
(KANKI) 		2404045011NRG24141220231896123 14/12/2023 JAYKRUSHNA PATRA 2404045011WL199726 JAYKRUSHNA PATRA 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1154243375 JAYKRUSHNA PATRA S/O HARISH BANK OF INDIA(508505)
49 BAHALDA OR-04-045-011-001/28387
(KANKI) 		2404045011NRG24141220231896125 14/12/2023 KARAN TUDU 2404045011WL199726 KARAN TUDU 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1154243374 MR KARAN TUDU STATE BANK OF INDIA(508548)
50 BAHALDA OR-04-045-011-001/6124
(KANKI) 		2404045011NRG24141220231896131 14/12/2023 URMILA LOHAR 2404045011WL199726 URMILA LOHAR 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1154243367 URMILA LOHAR W/O DULAL LOHAR BANK OF INDIA(508505)
51 BAHALDA OR-04-045-011-001/6189
(KANKI) 		2404045011NRG24141220231896135 14/12/2023 KANSARI MOHANTA 2404045011WL199726 KANSARI MOHANTA 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1154243370 MRS KANSARI MOHANTA STATE BANK OF INDIA(508548)
52 BAHALDA OR-04-045-011-003/22601-A
(KANKI) 		2404045011NRG24131220231889627 14/12/2023 SUKULAL PURTY 2404045011WL198785 SUKULAL PURTY 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1154243372 Sukulal Purty AIRTEL PAYMENTS BANK LIMITED(990288)
53 BAHALDA OR-04-045-011-003/22616
(KANKI) 		2404045011NRG24131220231889629 14/12/2023 SAKUNTALA MUNDARI 2404045011WL198785 SAKUNTALA MUNDARI 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1154243366 SHAKUNTALA MUNDARI BANK OF INDIA(508505)
54 BAHALDA OR-04-045-011-003/5615
(KANKI) 		2404045011NRG24131220231889641 14/12/2023 DEEPAK KUMAR DANDIA 2404045011WL198785 DEEPAK KUMAR DANDIA 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1154243368 DEEPAK KUMAR DANDIA CANARA BANK(508532)
SubTotal 11850 11850
Total 69678 69678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_141223APB_FTO_889109 Bank of India BKID0005476 CHATANI 3318
2 BAHALDA OR2404045011_141223APB_FTO_889109 Bank of India BKID0005504 BAHALDA 53325
3 BAHALDA OR2404045011_141223APB_FTO_889109 Canara Bank CNRB0001733 GIDIGHATTY 1185
4 BAHALDA OR2404045011_141223APB_FTO_889109 State Bank of India SBIN0012050 BAHALADA 10665
5 BAHALDA OR2404045011_141223APB_FTO_889109 State Bank of India SBIN0012050 Bahalda 1185

Download In Excel