Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:54:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_210623FTO_262146
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-04-045-008-010/232728
(GIDIGHATY) 		2404045008NRG24210620230846536 21/06/2023 MANU MAHALI 2404045008WL037939 MANU MAHALI 00045 BARB0PANDUP 100 100 Processed 27/06/2023 2808937582 MANU MAHALI ()
SubTotal 100 100
2 BAHALDA OR-04-045-008-001/232705
(GIDIGHATY) 		2404045008NRG24210620230846814 21/06/2023 BHUMIKA MOHANTA 2404045008WL037954 BHUMIKA MOHANTA 00048 BKID0005503 1422 1422 Processed 27/06/2023 2808937554 BHUMIKA MOHANTA ()
3 BAHALDA OR-04-045-008-009/232605
(GIDIGHATY) 		2404045008NRG24210620230847231 21/06/2023 GOURANGA MANDAL 2404045008WL037963 GOURANGA MANDAL 00048 BKID0005503 1422 1422 Processed 27/06/2023 2808937581 GOURANGA MANDAL ()
SubTotal 2844 2844
4 BAHALDA OR-04-045-008-004/232625
(GIDIGHATY) 		2404045008NRG24170620230806534 21/06/2023 KUILI PATRA 2404045008WL036053 KUILI PATRA 00048 BKID0005504 1422 1422 Processed 27/06/2023 2808937555 KUILI PATRA ()
5 BAHALDA OR-04-045-008-004/26795
(GIDIGHATY) 		2404045008NRG24210620230847366 21/06/2023 PANA HANSDAH 2404045008WL037969 PANA HANSDAH 00048 BKID0005504 1185 1185 Processed 27/06/2023 2808937579 PANA HANSDAH ()
6 BAHALDA OR-04-045-008-007/1345
(GIDIGHATY) 		2404045008NRG24190620230830942 21/06/2023 MALATI MOHANTA 2404045008WL037195 MALATI MOHANTA 00048 BKID0005504 1185 1185 Processed 27/06/2023 2808937580 MALATI MOHANTA ()
SubTotal 3792 3792
7 BAHALDA OR-04-045-008-001/1993
(GIDIGHATY) 		2404045008NRG24210620230847812 21/06/2023 RUDRA MOHANTA 2404045008WL037995 RUDRA MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937563 RUDRA MOHANTA ()
8 BAHALDA OR-04-045-008-001/22703
(GIDIGHATY) 		2404045008NRG24210620230846813 21/06/2023 ARATI MOHANTA 2404045008WL037954 ARATI MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937557 ARATI MOHANTA ()
9 BAHALDA OR-04-045-008-001/27017
(GIDIGHATY) 		2404045008NRG24210620230846717 21/06/2023 MAHLA MURMU 2404045008WL037951 MAHLA MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937567 MAHLA MURMU ()
10 BAHALDA OR-04-045-008-001/28241-B
(GIDIGHATY) 		2404045008NRG24190620230831340 21/06/2023 GURU CHARAN MOHANTA 2404045008WL037210 GURU CHARAN MOHANTA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808937556 GURU CHARAN MOHANTA ()
11 BAHALDA OR-04-045-008-004/232678
(GIDIGHATY) 		2404045008NRG24210620230847411 21/06/2023 NIKASH PATRA 2404045008WL037973 NIKASH PATRA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808937566 NIKASH PATRA ()
12 BAHALDA OR-04-045-008-004/2840
(GIDIGHATY) 		2404045008NRG24170620230806592 21/06/2023 FAKIR ROUT 2404045008WL036058 FAKIR ROUT 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937578 FAKIR ROUT ()
13 BAHALDA OR-04-045-008-004/2860
(GIDIGHATY) 		2404045008NRG24210620230847416 21/06/2023 MALADEI PATRA 2404045008WL037973 MALADEI PATRA 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808937562 MALADEI PATRA ()
14 BAHALDA OR-04-045-008-004/2883
(GIDIGHATY) 		2404045008NRG24210620230847635 21/06/2023 CHAMPA MAJHI 2404045008WL037986 CHAMPA MAJHI 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808937561 CHAMPA MAJHI ()
15 BAHALDA OR-04-045-008-004/2898
(GIDIGHATY) 		2404045008NRG24170620230806582 21/06/2023 MANORAMA MOHANTY 2404045008WL036056 MANORAMA MOHANTY 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937564 MANORAMA MOHANTY ()
16 BAHALDA OR-04-045-008-004/2932
(GIDIGHATY) 		2404045008NRG24210620230847310 21/06/2023 SUSANTA RAUT 2404045008WL037967 SUSANTA RAUT 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937558 SUSANTA RAUT ()
17 BAHALDA OR-04-045-008-004/2957
(GIDIGHATY) 		2404045008NRG24170620230806583 21/06/2023 GULIA TUDU 2404045008WL036056 GULIA TUDU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937577 GULIA TUDU ()
18 BAHALDA OR-04-045-008-004/2981
(GIDIGHATY) 		2404045008NRG24210620230847636 21/06/2023 RAGHUNATH TUDU 2404045008WL037986 RAGHUNATH TUDU 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808937574 RAGHUNATH TUDU ()
19 BAHALDA OR-04-045-008-005/1200-A
(GIDIGHATY) 		2404045008NRG24190620230831829 21/06/2023 PARBATI MAHAKUD 2404045008WL037238 PARBATI MAHAKUD 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2808937572 PARBATI MAHAKUD ()
20 BAHALDA OR-04-045-008-007/1332
(GIDIGHATY) 		2404045008NRG24210620230846721 21/06/2023 RAHANI MOHANTA 2404045008WL037951 RAHANI MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937559 RAHANI MOHANTA ()
21 BAHALDA OR-04-045-008-007/1377
(GIDIGHATY) 		2404045008NRG24210620230846723 21/06/2023 LALITA MOHANTA 2404045008WL037951 LALITA MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937573 LALITA MOHANTA ()
22 BAHALDA OR-04-045-008-008/2754
(GIDIGHATY) 		2404045008NRG24210620230847832 21/06/2023 DAIMATI MOHANTA 2404045008WL037996 DAIMATI MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937560 DAIMATI MOHANTA ()
23 BAHALDA OR-04-045-008-009/232557
(GIDIGHATY) 		2404045008NRG24210620230847228 21/06/2023 MAINO MAJHI 2404045008WL037963 MAINO MAJHI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937575 MAINO MAJHI ()
24 BAHALDA OR-04-045-008-009/232776
(GIDIGHATY) 		2404045008NRG24190620230821142 21/06/2023 HIRA MURMU 2404045008WL036758 HIRA MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937565 HIRA MURMU ()
25 BAHALDA OR-04-045-008-009/2466-A
(GIDIGHATY) 		2404045008NRG24210620230847247 21/06/2023 RAM CHANDRA HEMBRAM 2404045008WL037963 RAM CHANDRA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2808937576 RAM CHANDRA HEMBRAM ()
SubTotal 25596 25596
26 BAHALDA OR-04-045-008-001/1991
(GIDIGHATY) 		2404045008NRG24190620230830973 21/06/2023 UDAY KUMAR SOREN 2404045008WL037198 UDAY KUMAR SOREN 00415 SBIN0012050 1185 1185 Processed 27/06/2023 2808937570 MR UDAY KUMAR SOREN ()
SubTotal 1185 1185
27 BAHALDA OR-04-045-008-001/232738
(GIDIGHATY) 		2404045008NRG24210620230847831 21/06/2023 BANGALI SOREN 2404045008WL037996 BANGALI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808937568 BANGALI SOREN ()
28 BAHALDA OR-04-045-008-004/2328063
(GIDIGHATY) 		2404045008NRG24170620230806539 21/06/2023 GOURI HANSDAH 2404045008WL036053 GOURI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808937569 GOURI HANSDAH ()
29 BAHALDA OR-04-045-008-008/2764-A
(GIDIGHATY) 		2404045008NRG24210620230847819 21/06/2023 KABITA MOHANTA 2404045008WL037995 KABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808937571 KABITA MOHANTA ()
SubTotal 4266 4266
Total 37783 37783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_210623FTO_262146 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 100
2 BAHALDA OR2404045008_210623FTO_262146 Bank of India BKID0005503 RAIRANGPUR 2844
3 BAHALDA OR2404045008_210623FTO_262146 Bank of India BKID0005504 BAHALDA 3792
4 BAHALDA OR2404045008_210623FTO_262146 Canara Bank CNRB0001733 GIDIGHATTY 22989
5 BAHALDA OR2404045008_210623FTO_262146 Canara Bank CNRB0001733 Gidighaty 2607
6 BAHALDA OR2404045008_210623FTO_262146 State Bank of India SBIN0012050 BAHALADA 1185
7 BAHALDA OR2404045008_210623FTO_262146 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 4266

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