Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:46:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_201023FTO_670308
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-04-045-002-006/28533
(ASANA) 		2404045002NRG24201020231551634 20/10/2023 PADMINI SOY 2404045002WL145829 PADMINI SOY 00048 BKID0005501 1422 1422 Processed 09/11/2023 7275697018 PADMINI SOY ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-002-011/13473
(ASANA) 		2404045002NRG24201020231550009 20/10/2023 NARAN NAIKE 2404045002WL145617 NARAN NAIKE 00048 BKID0005503 1422 1422 Processed 09/11/2023 7275697019 NARAN NAIKE ()
SubTotal 1422 1422
3 BAHALDA OR-04-045-002-003/13816-A
(ASANA) 		2404045002NRG24201020231551622 20/10/2023 SUHAGI HEMBRAM 2404045002WL145829 SUHAGI HEMBRAM 00048 BKID0005504 1422 1422 Processed 09/11/2023 7275697021 SUHAGI HEMBRAM ()
4 BAHALDA OR-04-045-002-006/28861
(ASANA) 		2404045002NRG24201020231551635 20/10/2023 PANGALA SOY 2404045002WL145829 PANGALA SOY 00048 BKID0005504 1422 1422 Processed 09/11/2023 7275697023 PANGALA SOY ()
5 BAHALDA OR-04-045-002-010/13403
(ASANA) 		2404045002NRG24201020231549992 20/10/2023 CHAMPAI MURMU 2404045002WL145617 CHAMPAI MURMU 00048 BKID0005504 1422 1422 Processed 09/11/2023 7275697020 CHAMPAI MURMU ()
6 BAHALDA OR-04-045-002-011/29166
(ASANA) 		2404045002NRG24201020231550027 20/10/2023 FULO BASKEY 2404045002WL145617 FULO BASKEY 00048 BKID0005504 1422 1422 Processed 09/11/2023 7275697022 FULO BASKEY ()
SubTotal 5688 5688
7 BAHALDA OR-04-045-002-006/14948
(ASANA) 		2404045002NRG24201020231551624 20/10/2023 SARA SOY 2404045002WL145829 SARA SOY 00048 BKID0005508 1422 1422 Processed 09/11/2023 7275697024 SARA SOY ()
SubTotal 1422 1422
8 BAHALDA OR-04-045-002-010/13440
(ASANA) 		2404045002NRG24201020231549997 20/10/2023 DHANU KISKU 2404045002WL145617 DHANU KISKU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7275697026 DHANU KISKU ()
SubTotal 1422 1422
9 BAHALDA OR-04-045-002-003/13731-A
(ASANA) 		2404045002NRG24201020231551620 20/10/2023 SALMA MURMU 2404045002WL145829 SALMA MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697028 SALMA MURMU ()
10 BAHALDA OR-04-045-002-003/13755
(ASANA) 		2404045002NRG24201020231551621 20/10/2023 MAMII HEMBRAM 2404045002WL145829 MAMII HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697030 MAMII HEMBRAM ()
11 BAHALDA OR-04-045-002-004/14730
(ASANA) 		2404045002NRG24201020231553956 20/10/2023 SHANTI PALIYA 2404045002WL146060 SHANTI PALIYA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697029 SHANTI PALIYA ()
12 BAHALDA OR-04-045-002-004/14761
(ASANA) 		2404045002NRG24201020231553962 20/10/2023 MADHE NAIK 2404045002WL146060 MADHE NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697041 MADHE NAIK ()
13 BAHALDA OR-04-045-002-004/14761
(ASANA) 		2404045002NRG24201020231553961 20/10/2023 TIPRU TAPNAH 2404045002WL146060 TIPRU TAPNAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697042 TIPRU TAPNAH ()
14 BAHALDA OR-04-045-002-004/14768
(ASANA) 		2404045002NRG24201020231553965 20/10/2023 SHAKI NAEK 2404045002WL146060 SHAKI NAEK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697054 SHAKI NAEK ()
15 BAHALDA OR-04-045-002-004/14770
(ASANA) 		2404045002NRG24201020231553966 20/10/2023 CHHOTRAI NAIK 2404045002WL146060 CHHOTRAI NAIK 00078 CNRB0001935 1185 1185 Processed 09/11/2023 7275697045 CHHOTRAI NAIK ()
16 BAHALDA OR-04-045-002-006/14975
(ASANA) 		2404045002NRG24201020231551627 20/10/2023 CHUNKA HEMBRAM 2404045002WL145829 CHUNKA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697058 CHUNKA HEMBRAM ()
17 BAHALDA OR-04-045-002-006/15000
(ASANA) 		2404045002NRG24201020231551630 20/10/2023 DURYADHAN MURMU 2404045002WL145829 DURYADHAN MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697031 DURYADHAN MURMU ()
18 BAHALDA OR-04-045-002-007/13933
(ASANA) 		2404045002NRG24201020231553975 20/10/2023 RAMAYA SUNDI 2404045002WL146060 RAMAYA SUNDI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697032 RAMAYA SUNDI ()
19 BAHALDA OR-04-045-002-008/29025
(ASANA) 		2404045002NRG24201020231549841 20/10/2023 KISHOR UGURSANDI 2404045002WL145601 KISHOR UGURSANDI 00078 CNRB0001935 2607 2607 Processed 09/11/2023 7275697036 KISHOR UGURSANDI ()
20 BAHALDA OR-04-045-002-010/13423
(ASANA) 		2404045002NRG24201020231549996 20/10/2023 BAGRAI BASKEY 2404045002WL145617 BAGRAI BASKEY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697027 BAGRAI BASKEY ()
21 BAHALDA OR-04-045-002-010/13445
(ASANA) 		2404045002NRG24201020231549998 20/10/2023 MAMITA LOHAR 2404045002WL145617 MAMITA LOHAR 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697033 MAMITA LOHAR ()
22 BAHALDA OR-04-045-002-010/13457
(ASANA) 		2404045002NRG24201020231550000 20/10/2023 HEMATA TUDU 2404045002WL145617 HEMATA TUDU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697044 HEMATA TUDU ()
23 BAHALDA OR-04-045-002-010/13578
(ASANA) 		2404045002NRG24201020231549845 20/10/2023 HEMO TUDU 2404045002WL145601 HEMO TUDU 00078 CNRB0001935 2607 2607 Processed 09/11/2023 7275697025 HEMO TUDU ()
24 BAHALDA OR-04-045-002-011/13474
(ASANA) 		2404045002NRG24201020231550010 20/10/2023 SUGUDA BASKEY 2404045002WL145617 SUGUDA BASKEY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697046 SUGUDA BASKEY ()
25 BAHALDA OR-04-045-002-011/13492-A
(ASANA) 		2404045002NRG24201020231550015 20/10/2023 DURGA MARNDI 2404045002WL145617 DURGA MARNDI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697048 DURGA MARNDI ()
26 BAHALDA OR-04-045-002-011/28977
(ASANA) 		2404045002NRG24201020231550024 20/10/2023 MANU MURMU 2404045002WL145617 MANU MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697034 MANU MURMU ()
27 BAHALDA OR-04-045-002-011/29166
(ASANA) 		2404045002NRG24201020231550026 20/10/2023 SHANKAR BASKEY 2404045002WL145617 SHANKAR BASKEY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697057 SHANKAR BASKEY ()
28 BAHALDA OR-04-045-002-011/29167
(ASANA) 		2404045002NRG24201020231550028 20/10/2023 HINSI MARNDI 2404045002WL145617 HINSI MARNDI 00078 CNRB0001935 1185 1185 Processed 09/11/2023 7275697037 HINSI MARNDI ()
29 BAHALDA OR-04-045-002-014/14535
(ASANA) 		2404045002NRG24201020231553977 20/10/2023 LABA BANARA 2404045002WL146060 LABA BANARA 00078 CNRB0001935 1185 1185 Processed 09/11/2023 7275697039 LABA BANARA ()
30 BAHALDA OR-04-045-002-014/14557
(ASANA) 		2404045002NRG24201020231550029 20/10/2023 SARATHI MUDUYA 2404045002WL145617 SARATHI MUDUYA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697043 SARATHI MUDUYA ()
31 BAHALDA OR-04-045-002-014/14605
(ASANA) 		2404045002NRG24201020231550031 20/10/2023 JABINI PURTY 2404045002WL145617 JABINI PURTY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697035 JABINI PURTY ()
32 BAHALDA OR-04-045-002-014/14606
(ASANA) 		2404045002NRG24201020231550032 20/10/2023 BHANJKISHORE NAIK 2404045002WL145617 BHANJKISHORE NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697040 BHANJKISHORE NAIK ()
33 BAHALDA OR-04-045-002-014/14624-A
(ASANA) 		2404045002NRG24201020231553981 20/10/2023 SINI GAGARAI 2404045002WL146060 SINI GAGARAI 00078 CNRB0001935 1185 1185 Processed 09/11/2023 7275697050 SINI GAGARAI ()
34 BAHALDA OR-04-045-002-014/14710
(ASANA) 		2404045002NRG24201020231553986 20/10/2023 RABINDRA NATH DALEI 2404045002WL146060 RABINDRA NATH DALEI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697049 RABINDRA NATH DALEI ()
35 BAHALDA OR-04-045-002-014/14716-A
(ASANA) 		2404045002NRG24201020231553987 20/10/2023 NIRUPAMA BEHERA 2404045002WL146060 NIRUPAMA BEHERA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697038 NIRUPAMA BEHERA ()
36 BAHALDA OR-04-045-002-014/26819
(ASANA) 		2404045002NRG24201020231553989 20/10/2023 BUKAI BIRUA 2404045002WL146060 BUKAI BIRUA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697056 BUKAI BIRUA ()
37 BAHALDA OR-04-045-002-014/28876
(ASANA) 		2404045002NRG24201020231553992 20/10/2023 DINESH PURTY 2404045002WL146060 DINESH PURTY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7275697053 DINESH PURTY ()
SubTotal 42660 42660
38 BAHALDA OR-04-045-002-006/29090
(ASANA) 		2404045002NRG24201020231551636 20/10/2023 SADHU CHARAN SOY 2404045002WL145829 SADHU CHARAN SOY 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7275697051 MR SADHUCHARANSOY CHARAN SOY ()
39 BAHALDA OR-04-045-002-014/28986
(ASANA) 		2404045002NRG24201020231553993 20/10/2023 UPANANDA BEHERA 2404045002WL146060 UPANANDA BEHERA 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7275697052 MR UPANANDA BEHERA ()
SubTotal 2844 2844
40 BAHALDA OR-04-045-002-011/28890
(ASANA) 		2404045002NRG24201020231550021 20/10/2023 HARI SHANKAR LOHAR 2404045002WL145617 HARI SHANKAR LOHAR 00415 SBIN0012051 1422 1422 Processed 09/11/2023 7275697047 MR HARI SHANKAR LOHAR ()
SubTotal 1422 1422
41 BAHALDA OR-04-045-002-005/29122
(ASANA) 		2404045002NRG24201020231553974 20/10/2023 ANPA HANSDAH 2404045002WL146060 ANPA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275697055 ANPA HANSDAH ()
SubTotal 1422 1422
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_201023FTO_670308 Bank of India BKID0005501 BARIPADA 1422
2 BAHALDA OR2404045002_201023FTO_670308 Bank of India BKID0005503 RAIRANGPUR 1422
3 BAHALDA OR2404045002_201023FTO_670308 Bank of India BKID0005504 BAHALDA 5688
4 BAHALDA OR2404045002_201023FTO_670308 Bank of India BKID0005508 ICHINDA 1422
5 BAHALDA OR2404045002_201023FTO_670308 Canara Bank CNRB0001733 GIDIGHATTY 1422
6 BAHALDA OR2404045002_201023FTO_670308 Canara Bank CNRB0001935 ANALAJODI 41475
7 BAHALDA OR2404045002_201023FTO_670308 Canara Bank CNRB0001935 Anlajodi 1185
8 BAHALDA OR2404045002_201023FTO_670308 State Bank of India SBIN0000163 RAIRANGAPUR 2844
9 BAHALDA OR2404045002_201023FTO_670308 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
10 BAHALDA OR2404045002_201023FTO_670308 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1422

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