Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:38:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_110923FTO_511797
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-04-045-003-004/21214
(BADPALSA) 		2404045003NRG24110920231276656 11/09/2023 GANGAMANI 2404045003WL082987 GANGAMANI 00048 BKID0005483 1185 1185 Processed 09/11/2023 7253747671 GANGAMANI ()
SubTotal 1185 1185
2 BAHALDA OR-04-045-003-005/29392
(BADPALSA) 		2404045003NRG24110920231276646 11/09/2023 RANDAI NAIK 2404045003WL082985 RANDAI NAIK 00048 BKID0005504 1659 1659 Processed 09/11/2023 7253747670 RANDAI NAIK ()
SubTotal 1659 1659
3 BAHALDA OR-04-045-003-005/29414-A
(BADPALSA) 		2404045003NRG24100920231273944 11/09/2023 GURA NAIK 2404045003WL082169 GURA NAIK 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7253747657 GURA NAIK ()
4 BAHALDA OR-04-045-003-010/20361
(BADPALSA) 		2404045003NRG24110920231276629 11/09/2023 SAUNRI HANSDAH 2404045003WL082979 SAUNRI HANSDAH 00078 CNRB0001733 1185 1185 Processed 09/11/2023 7253747658 SAUNRI HANSDAH ()
SubTotal 2844 2844
5 BAHALDA OR-04-045-003-002/19616-A
(BADPALSA) 		2404045003NRG24100920231273939 11/09/2023 Mrs. GANGA TUDU 2404045003WL082168 Mrs. GANGA TUDU 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7253747665 MRS GANGA TUDU ()
SubTotal 1659 1659
6 BAHALDA OR-04-045-003-002/19599-A
(BADPALSA) 		2404045003NRG24100920231273934 11/09/2023 MRS SUBHADRA JYOTISHI 2404045003WL082167 MRS SUBHADRA JYOTISHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253747666 MRS SUBHADRA JYOTISHI ()
7 BAHALDA OR-04-045-003-002/19600-A
(BADPALSA) 		2404045003NRG24100920231273935 11/09/2023 MRS MANJULATA JYOTISHI 2404045003WL082167 MRS MANJULATA JYOTISHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253747669 MRS MANJULATA JYOTISHI ()
8 BAHALDA OR-04-045-003-002/19884-A
(BADPALSA) 		2404045003NRG24100920231273940 11/09/2023 MRS PREETI JYOTISH 2404045003WL082168 MRS PREETI JYOTISH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253747668 MRS PREETI JYOTISH ()
9 BAHALDA OR-04-045-003-002/19910-A
(BADPALSA) 		2404045003NRG24110920231276642 11/09/2023 MR JOSHABANTA JYOTISHI 2404045003WL082982 MR JOSHABANTA JYOTISHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253747660 MR JOSHABANTA JYOTISHI ()
10 BAHALDA OR-04-045-003-002/29557-A
(BADPALSA) 		2404045003NRG24100920231273941 11/09/2023 MRS SUKESHINI JYOTISHI 2404045003WL082168 MRS SUKESHINI JYOTISHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253747667 MRS SUKESHINI JYOTISHI ()
11 BAHALDA OR-04-045-003-005/20456-A
(BADPALSA) 		2404045003NRG24100920231273936 11/09/2023 MRS KAPURA MURMU 2404045003WL082167 MRS KAPURA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253747661 MRS KAPURA MURMU ()
12 BAHALDA OR-04-045-003-010/29557-A
(BADPALSA) 		2404045003NRG24100920231273938 11/09/2023 MRS SURUBALI MURMU 2404045003WL082167 MRS SURUBALI MURMU 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7253747659 No Such Account
13 BAHALDA OR-04-045-003-010/29559-A
(BADPALSA) 		2404045003NRG24100920231273942 11/09/2023 MRS MAYA SOREN 2404045003WL082168 MRS MAYA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253747662 MRS MAYA SOREN ()
SubTotal 13035 13035
14 BAHALDA OR-04-045-003-002/19910-A
(BADPALSA) 		2404045003NRG24110920231276641 11/09/2023 REKHA JYOTISHI 2404045003WL082982 REKHA JYOTISHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253747663 REKHA JYOTISHI ()
15 BAHALDA OR-04-045-003-010/20407
(BADPALSA) 		2404045003NRG24100920231273937 11/09/2023 MANKO MAJHI 2404045003WL082167 MANKO MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253747664 MANKO MAJHI ()
SubTotal 3318 3318
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_110923FTO_511797 Bank of India BKID0005483 BADA DALMIA 1185
2 BAHALDA OR2404045003_110923FTO_511797 Bank of India BKID0005504 BAHALDA 1659
3 BAHALDA OR2404045003_110923FTO_511797 Canara Bank CNRB0001733 GIDIGHATTY 2844
4 BAHALDA OR2404045003_110923FTO_511797 State Bank of India SBIN0012050 BAHALADA 1659
5 BAHALDA OR2404045003_110923FTO_511797 Odisha Gramya Bank IOBA0ROGB01 DALIMA 9954
6 BAHALDA OR2404045003_110923FTO_511797 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 3081
7 BAHALDA OR2404045003_110923FTO_511797 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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