Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:25:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045005_210723APB_FTO_366140
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-04-045-005-001/471
(BASINGI) 		2404045000NRG24170720231044661 21/07/2023 SUMANTA SAHU 2404045WL047227 SUMANTA SAHU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4973695373 SUMANTA KUMAR SAHU S/O BHOLANATH BANK OF INDIA(508505)
2 BAHALDA OR-04-045-005-002/28083
(BASINGI) 		2404045000NRG24170720231048782 21/07/2023 CHITRA TAMUDIA 2404045WL047465 CHITRA TAMUDIA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973695372 CHITRA TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
3 BAHALDA OR-04-045-005-002/1144
(BASINGI) 		2404045000NRG24170720231048774 21/07/2023 SUKURMANI TAMUDIA 2404045WL047465 SUKURMANI TAMUDIA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4973695371 SUKURMANI TAMUDIA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BAHALDA OR-04-045-005-001/218
(BASINGI) 		2404045000NRG24170720231044654 21/07/2023 HARIHARA PATABANDHA 2404045WL047227 HARIHARA PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695354 HARIHARA PATABANDHA ODISHA GRAMYA BANK(607060)
5 BAHALDA OR-04-045-005-001/221
(BASINGI) 		2404045000NRG24170720231044655 21/07/2023 DALI DAS 2404045WL047227 DALI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695365 DALI DAS ODISHA GRAMYA BANK(607060)
6 BAHALDA OR-04-045-005-001/22138
(BASINGI) 		2404045000NRG24170720231044656 21/07/2023 GENESWAR MURMU 2404045WL047227 GENESWAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695345 GENESWAR MURMU ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-005-001/22534
(BASINGI) 		2404045000NRG24170720231044657 21/07/2023 BIJULI SAHU 2404045WL047227 BIJULI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695364 BIJULI SAHU ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-005-001/321
(BASINGI) 		2404045000NRG24170720231048769 21/07/2023 SUKANTA SAHU 2404045WL047465 SUKANTA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695343 SUKANTA SAHU CANARA BANK(508532)
9 BAHALDA OR-04-045-005-001/335
(BASINGI) 		2404045000NRG24170720231044658 21/07/2023 MR HEMANTA KUMAR SAHU 2404045WL047227 MR HEMANTA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695367 MR HEMANTA KUMAR SAHU ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-005-001/373
(BASINGI) 		2404045000NRG24170720231048770 21/07/2023 BUDHA NAIK 2404045WL047465 BUDHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695350 BUDHA NAIK ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-005-001/390
(BASINGI) 		2404045000NRG24170720231044659 21/07/2023 AKULU TAMUDIA 2404045WL047227 AKULU TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695366 AKULU TAMUDIA ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-005-001/393
(BASINGI) 		2404045000NRG24170720231048771 21/07/2023 PRASANTA KUMAR MIT 2404045WL047465 PRASANTA KUMAR MIT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695353 PRASANTA MIT AIRTEL PAYMENTS BANK LIMITED(990288)
13 BAHALDA OR-04-045-005-001/463
(BASINGI) 		2404045000NRG24170720231044660 21/07/2023 SUSEN RAJ 2404045WL047227 SUSEN RAJ 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973695358 SUSEN RAJ ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-005-001/573
(BASINGI) 		2404045000NRG24170720231044662 21/07/2023 PARBATI MOHANTA 2404045WL047227 PARBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695355 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-005-001/596
(BASINGI) 		2404045000NRG24170720231044663 21/07/2023 KIRTABAS SAHU. 2404045WL047227 KIRTABAS SAHU. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695344 KIRTABAS SAHU. ODISHA GRAMYA BANK(607060)
16 BAHALDA OR-04-045-005-001/738
(BASINGI) 		2404045000NRG24170720231044664 21/07/2023 UTTAM KUMAR HENSE 2404045WL047227 UTTAM KUMAR HENSE 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695346 UTTAM KUMAR HENSE ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-005-001/769
(BASINGI) 		2404045000NRG24170720231044665 21/07/2023 DEBANDRA NATH TAMUDIA 2404045WL047227 DEBANDRA NATH TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695357 DEBANDRA NATH TAMUDIA ODISHA GRAMYA BANK(607060)
18 BAHALDA OR-04-045-005-001/77
(BASINGI) 		2404045000NRG24170720231048772 21/07/2023 GOPAL MAJHI 2404045WL047465 GOPAL MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695356 GOPAL MAJHI ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-005-001/793
(BASINGI) 		2404045000NRG24170720231044666 21/07/2023 NIRAKAR PATABANDHA 2404045WL047227 NIRAKAR PATABANDHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973695352 NIRAKAR PATABANDHA ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-005-001/797
(BASINGI) 		2404045000NRG24170720231048773 21/07/2023 SUKURAMANI SANDIL 2404045WL047465 SUKURAMANI SANDIL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695363 SUKURAMANI SANDIL ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-005-002/1148
(BASINGI) 		2404045000NRG24170720231048775 21/07/2023 SITA TAMUDIA 2404045WL047465 SITA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695369 SITA TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHALDA OR-04-045-005-002/1156
(BASINGI) 		2404045000NRG24170720231048776 21/07/2023 SANAMANI TAMUDIA 2404045WL047465 SANAMANI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695348 SANAMANI TAMUDIA ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-005-002/1160
(BASINGI) 		2404045000NRG24170720231048777 21/07/2023 CHANDINI TAMUDIA 2404045WL047465 CHANDINI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695347 CHANDINI TAMUDIA ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-005-002/1166
(BASINGI) 		2404045000NRG24170720231048778 21/07/2023 GURUBA TAMUDIA 2404045WL047465 GURUBA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695360 GURUBA TAMUDIA ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-005-002/1168
(BASINGI) 		2404045000NRG24170720231048779 21/07/2023 GURU PRASAD TAMUDIA 2404045WL047465 GURU PRASAD TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695351 GURU PRASAD TAMUDIA ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-005-002/1171
(BASINGI) 		2404045000NRG24170720231048780 21/07/2023 KANA SARDAR 2404045WL047465 KANA SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695349 KANA SARDAR ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-005-002/28051
(BASINGI) 		2404045000NRG24170720231048781 21/07/2023 LATA TAMUDIA 2404045WL047465 LATA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695359 LATA TAMUDIA BANK OF INDIA(508505)
28 BAHALDA OR-04-045-005-002/28141
(BASINGI) 		2404045000NRG24170720231048783 21/07/2023 KUMUDINI TAMUDIA 2404045WL047465 KUMUDINI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695370 KUMUDINI TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAHALDA OR-04-045-005-002/28143
(BASINGI) 		2404045000NRG24170720231048784 21/07/2023 ANOJ KUMAR TAMUDIA 2404045WL047465 ANOJ KUMAR TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695361 ANOJ KUMAR TAMUDIA ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-005-002/28148
(BASINGI) 		2404045000NRG24170720231048785 21/07/2023 SUKANTI TAMUDIA 2404045WL047465 SUKANTI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695362 SUKANTI TAMUDIA ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-005-003/131
(BASINGI) 		2404045000NRG24170720231048786 21/07/2023 MADHUSUDAN SAHU 2404045WL047465 MADHUSUDAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973695368 MADHUSUDAN SAHU ODISHA GRAMYA BANK(607060)
SubTotal 42897 42897
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045005_210723APB_FTO_366140 Bank of India BKID0005504 BAHALDA 3081
2 BAHALDA OR2404045005_210723APB_FTO_366140 State Bank of India SBIN0000163 RAIRANGAPUR 1659
3 BAHALDA OR2404045005_210723APB_FTO_366140 Odisha Gramya Bank IOBA0ROGB01 BASINGI 42897

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