Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_090523FTO_97239
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-04-045-002-001/29099
(ASANA) 		2404045002NRG24090520230291259 09/05/2023 KARMIBOTI TUDU 2404045002WL013152 KARMIBOTI TUDU 00048 BKID0005464 1422 1422 Processed 17/05/2023 1638126847 KARMIBOTI TUDU ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-002-003/13744
(ASANA) 		2404045002NRG24090520230291271 09/05/2023 JIRAMANI HEMBRAM 2404045002WL013152 JIRAMANI HEMBRAM 00048 BKID0005504 1422 1422 Processed 17/05/2023 1638126848 JIRAMANI HEMBRAM ()
SubTotal 1422 1422
3 BAHALDA OR-04-045-002-004/14727
(ASANA) 		2404045002NRG24090520230280340 09/05/2023 Pani Naik 2404045002WL012656 Pani Naik 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126868 Pani Naik ()
4 BAHALDA OR-04-045-002-004/14735
(ASANA) 		2404045002NRG24090520230280341 09/05/2023 MANI NAIK 2404045002WL012656 MANI NAIK 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126860 MANI NAIK ()
5 BAHALDA OR-04-045-002-004/14745
(ASANA) 		2404045002NRG24090520230280344 09/05/2023 SOMBARI PALIA 2404045002WL012656 SOMBARI PALIA 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126863 SOMBARI PALIA ()
6 BAHALDA OR-04-045-002-004/14750
(ASANA) 		2404045002NRG24090520230280346 09/05/2023 GOBINDA HEMBRAM 2404045002WL012656 GOBINDA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126866 GOBINDA HEMBRAM ()
7 BAHALDA OR-04-045-002-004/14755
(ASANA) 		2404045002NRG24090520230280347 09/05/2023 DEOGI UGURSUNDI 2404045002WL012656 DEOGI UGURSUNDI 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126859 DEOGI UGURSUNDI ()
8 BAHALDA OR-04-045-002-004/14761
(ASANA) 		2404045002NRG24090520230280349 09/05/2023 MADHE NAIK 2404045002WL012656 MADHE NAIK 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126858 MADHE NAIK ()
9 BAHALDA OR-04-045-002-004/14769
(ASANA) 		2404045002NRG24090520230280353 09/05/2023 PATRA NAIK 2404045002WL012656 PATRA NAIK 00078 CNRB0001935 711 711 Processed 17/05/2023 1638126849 PATRA NAIK ()
10 BAHALDA OR-04-045-002-004/14770
(ASANA) 		2404045002NRG24090520230280354 09/05/2023 CHHOTRAI NAIK 2404045002WL012656 CHHOTRAI NAIK 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126864 CHHOTRAI NAIK ()
11 BAHALDA OR-04-045-002-004/14774
(ASANA) 		2404045002NRG24090520230280355 09/05/2023 KANDA UGURSANDI 2404045002WL012656 KANDA UGURSANDI 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126861 KANDA UGURSANDI ()
12 BAHALDA OR-04-045-002-004/14782
(ASANA) 		2404045002NRG24090520230280360 09/05/2023 DAMI NAIK 2404045002WL012656 DAMI NAIK 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126852 DAMI NAIK ()
13 BAHALDA OR-04-045-002-004/28832
(ASANA) 		2404045002NRG24090520230280368 09/05/2023 CHIRIA TAPANAH 2404045002WL012656 CHIRIA TAPANAH 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126855 CHIRIA TAPANAH ()
14 BAHALDA OR-04-045-002-005/28961
(ASANA) 		2404045002NRG24090520230291212 09/05/2023 JAGANNATH HANSDAH 2404045002WL013149 JAGANNATH HANSDAH 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126857 JAGANNATH HANSDAH ()
15 BAHALDA OR-04-045-002-007/13942
(ASANA) 		2404045002NRG24090520230291219 09/05/2023 BHIMA HANSDAH 2404045002WL013149 BHIMA HANSDAH 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126865 BHIMA HANSDAH ()
16 BAHALDA OR-04-045-002-014/14533
(ASANA) 		2404045002NRG24090520230291315 09/05/2023 SUNITA DOLEI 2404045002WL013154 SUNITA DOLEI 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126854 SUNITA DOLEI ()
17 BAHALDA OR-04-045-002-014/14606
(ASANA) 		2404045002NRG24090520230280381 09/05/2023 BHANJKISHORE NAIK 2404045002WL012656 BHANJKISHORE NAIK 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126862 BHANJKISHORE NAIK ()
18 BAHALDA OR-04-045-002-014/14660
(ASANA) 		2404045002NRG24090520230291319 09/05/2023 BASUMATI KHUNTIA 2404045002WL013154 BASUMATI KHUNTIA 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126853 BASUMATI KHUNTIA ()
19 BAHALDA OR-04-045-002-014/14682
(ASANA) 		2404045002NRG24090520230291320 09/05/2023 CHAMPA DALEI 2404045002WL013154 CHAMPA DALEI 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126856 CHAMPA DALEI ()
20 BAHALDA OR-04-045-002-014/28584
(ASANA) 		2404045002NRG24090520230291326 09/05/2023 BANSIDHAR KHUNTIA 2404045002WL013154 BANSIDHAR KHUNTIA 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126850 BANSIDHAR KHUNTIA ()
21 BAHALDA OR-04-045-002-014/28584
(ASANA) 		2404045002NRG24090520230291327 09/05/2023 SUBASHINI KHUNTIA 2404045002WL013154 SUBASHINI KHUNTIA 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126851 SUBASHINI KHUNTIA ()
22 BAHALDA OR-04-045-002-014/28799
(ASANA) 		2404045002NRG24090520230291329 09/05/2023 SHRIRAM SHABAR 2404045002WL013154 SHRIRAM SHABAR 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638126867 SHRIRAM SHABAR ()
SubTotal 27729 27729
23 BAHALDA OR-04-045-002-003/22255
(ASANA) 		2404045002NRG24090520230280391 09/05/2023 CHHITAMONI MURMU 2404045002WL012660 CHHITAMONI MURMU 00415 SBIN0000163 100 100 Processed 17/05/2023 1638126870 MS CHHITAMONI MURMU ()
24 BAHALDA OR-04-045-002-003/28654
(ASANA) 		2404045002NRG24090520230291288 09/05/2023 BHANJA MURMU 2404045002WL013152 BHANJA MURMU 00415 SBIN0000163 1422 1422 Processed 17/05/2023 1638126869 SHRI BHANJA MURMU ()
SubTotal 1522 1522
Total 32095 32095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_090523FTO_97239 Bank of India BKID0005464 NUAGAON 1422
2 BAHALDA OR2404045002_090523FTO_97239 Bank of India BKID0005504 BAHALDA 1422
3 BAHALDA OR2404045002_090523FTO_97239 Canara Bank CNRB0001935 ANALAJODI 27729
4 BAHALDA OR2404045002_090523FTO_97239 State Bank of India SBIN0000163 RAIRANGAPUR 1522

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