Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:12:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_271223FTO_941153
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-04-045-006-002/26249
(BHITARAMDA) 		2404045006NRG24271220231972661 27/12/2023 DUBRAJ MURMU 2404045006WL210422 DUBRAJ MURMU 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552613465 DUBRAJ MURMU ()
2 BAHALDA OR-04-045-006-004/15997
(BHITARAMDA) 		2404045006NRG24271220231972806 27/12/2023 BASI SOREN 2404045006WL210429 BASI SOREN 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552613464 BASI SOREN ()
3 BAHALDA OR-04-045-006-004/16059
(BHITARAMDA) 		2404045006NRG24271220231972810 27/12/2023 KARNA MARNDI 2404045006WL210429 KARNA MARNDI 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552613463 KARNA MARNDI ()
SubTotal 4266 4266
4 BAHALDA OR-04-045-006-002/15781
(BHITARAMDA) 		2404045006NRG24271220231972636 27/12/2023 BAHADUR SOREN 2404045006WL210422 BAHADUR SOREN 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552613468 BAHADUR SOREN ()
5 BAHALDA OR-04-045-006-002/15837-A
(BHITARAMDA) 		2404045006NRG24271220231972644 27/12/2023 SUMI MURMU 2404045006WL210422 SUMI MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552613466 SUMI MURMU ()
6 BAHALDA OR-04-045-006-002/15881
(BHITARAMDA) 		2404045006NRG24271220231972653 27/12/2023 JHAN MURMU 2404045006WL210422 JHAN MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552613470 JHAN MURMU ()
7 BAHALDA OR-04-045-006-004/16092
(BHITARAMDA) 		2404045006NRG24271220231972813 27/12/2023 BELA PURTY 2404045006WL210429 BELA PURTY 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552613471 BELA PURTY ()
8 BAHALDA OR-04-045-006-004/16179
(BHITARAMDA) 		2404045006NRG24271220231972611 27/12/2023 BASI HEMBRAM 2404045006WL210421 BASI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552613469 BASI HEMBRAM ()
9 BAHALDA OR-04-045-006-004/29506
(BHITARAMDA) 		2404045006NRG24271220231972625 27/12/2023 PAYO HEMBROM 2404045006WL210421 PAYO HEMBROM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552613467 PAYO HEMBROM ()
SubTotal 8532 8532
10 BAHALDA OR-04-045-006-001/29686
(BHITARAMDA) 		2404045006NRG24271220231971313 27/12/2023 SHIBANI SAMAD 2404045006WL210316 SHIBANI SAMAD 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552613472 SHIBANI SAMAD ()
SubTotal 3318 3318
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_271223FTO_941153 Bank of India BKID0005504 BAHALDA 4266
2 BAHALDA OR2404045006_271223FTO_941153 Canara Bank CNRB0001733 GIDIGHATTY 8532
3 BAHALDA OR2404045006_271223FTO_941153 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 3318

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