Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:50:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_120623FTO_226371
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-04-045-012-001/18210
(SOSO) 		2404045012NRG24120620230728831 12/06/2023 GOBINDA CHANDRA MOHANTA 2404045012WL032636 GOBINDA CHANDRA MOHANTA 00048 BKID0005504 237 237 Processed 15/06/2023 2568575583 GOBINDA CHANDRA MOHANTA ()
2 BAHALDA OR-04-045-012-001/18449
(SOSO) 		2404045012NRG24120620230728838 12/06/2023 KARIA MURMU 2404045012WL032636 KARIA MURMU 00048 BKID0005504 237 237 Processed 15/06/2023 2568575598 KARIA MURMU ()
3 BAHALDA OR-04-045-012-001/18519
(SOSO) 		2404045012NRG24120620230728841 12/06/2023 SARBESWAR MOHANTA 2404045012WL032636 SARBESWAR MOHANTA 00048 BKID0005504 237 237 Processed 15/06/2023 2568575595 SARBESWAR MOHANTA ()
4 BAHALDA OR-04-045-012-001/22183
(SOSO) 		2404045012NRG24120620230728843 12/06/2023 NIDRABATI MOHANTA 2404045012WL032636 NIDRABATI MOHANTA 00048 BKID0005504 237 237 Processed 15/06/2023 2568575597 NIDRABATI MOHANTA ()
5 BAHALDA OR-04-045-012-001/29467
(SOSO) 		2404045012NRG24100620230704934 12/06/2023 PADYA MOHANTA 2404045012WL031580 PADYA MOHANTA 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575587 PADYA MOHANTA ()
6 BAHALDA OR-04-045-012-002/19368
(SOSO) 		2404045012NRG24100620230704918 12/06/2023 GANGADHAR BINDHANI 2404045012WL031579 GANGADHAR BINDHANI 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575596 GANGADHAR BINDHANI ()
7 BAHALDA OR-04-045-012-002/19479
(SOSO) 		2404045012NRG24100620230704921 12/06/2023 GALUDAS PAUL 2404045012WL031579 GALUDAS PAUL 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575594 GALUDAS PAUL ()
8 BAHALDA OR-04-045-012-002/29391
(SOSO) 		2404045012NRG24100620230704927 12/06/2023 MARKONDA SING 2404045012WL031579 MARKONDA SING 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575600 MARKONDA SING ()
9 BAHALDA OR-04-045-012-002/29444
(SOSO) 		2404045012NRG24120620230724109 12/06/2023 JADU TUDU 2404045012WL032455 JADU TUDU 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575592 JADU TUDU ()
10 BAHALDA OR-04-045-012-002/29483
(SOSO) 		2404045012NRG24120620230728641 12/06/2023 CHANDRAKANTI TIPIRIA 2404045012WL032627 CHANDRAKANTI TIPIRIA 00048 BKID0005504 237 237 Processed 15/06/2023 2568575593 CHANDRAKANTI TIPIRIA ()
11 BAHALDA OR-04-045-012-002/59235
(SOSO) 		2404045012NRG24120620230724112 12/06/2023 SUHAL TUDU 2404045012WL032455 SUHAL TUDU 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575591 SUHAL TUDU ()
12 BAHALDA OR-04-045-012-004/18584
(SOSO) 		2404045012NRG24100620230704935 12/06/2023 SANATAN KARUA 2404045012WL031580 SANATAN KARUA 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575599 SANATAN KARUA ()
13 BAHALDA OR-04-045-012-004/18592-A
(SOSO) 		2404045012NRG24100620230704936 12/06/2023 MINA BEHERA 2404045012WL031580 MINA BEHERA 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575590 MINA BEHERA ()
14 BAHALDA OR-04-045-012-004/18677-A
(SOSO) 		2404045012NRG24120620230718549 12/06/2023 MALATI MUNDA 2404045012WL032221 MALATI MUNDA 00048 BKID0005504 1185 1185 Processed 15/06/2023 2568575589 MALATI MUNDA ()
15 BAHALDA OR-04-045-012-004/18833
(SOSO) 		2404045012NRG24120620230723922 12/06/2023 MAMATA PATRA 2404045012WL032444 MAMATA PATRA 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575605 MAMATA PATRA ()
16 BAHALDA OR-04-045-012-004/18833
(SOSO) 		2404045012NRG24120620230723924 12/06/2023 MAMATA PATRA 2404045012WL032444 MAMATA PATRA 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575604 MAMATA PATRA ()
17 BAHALDA OR-04-045-012-004/18954
(SOSO) 		2404045012NRG24100620230704932 12/06/2023 MUCHIRAM NAIK 2404045012WL031579 MUCHIRAM NAIK 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575585 MUCHIRAM NAIK ()
18 BAHALDA OR-04-045-012-004/19038
(SOSO) 		2404045012NRG24100620230704953 12/06/2023 BABULAL MOHANTA 2404045012WL031581 BABULAL MOHANTA 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575586 BABULAL MOHANTA ()
19 BAHALDA OR-04-045-012-004/19049
(SOSO) 		2404045012NRG24100620230704955 12/06/2023 SABITA PATBANDHA 2404045012WL031581 SABITA PATBANDHA 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575584 SABITA PATBANDHA ()
20 BAHALDA OR-04-045-012-004/29482
(SOSO) 		2404045012NRG24100620230704943 12/06/2023 PHUL KUMARI PATBANDHA 2404045012WL031580 PHUL KUMARI PATBANDHA 00048 BKID0005504 1422 1422 Processed 15/06/2023 2568575588 PHUL KUMARI PATBANDHA ()
SubTotal 22278 22278
21 BAHALDA OR-04-045-012-004/29567
(SOSO) 		2404045012NRG24100620230704945 12/06/2023 ANITA MOHANTA 2404045012WL031580 ANITA MOHANTA 00048 BKID0005508 1422 1422 Processed 15/06/2023 2568575601 ANITA MOHANTA ()
SubTotal 1422 1422
22 BAHALDA OR-04-045-012-002/19272
(SOSO) 		2404045012NRG24100620230704916 12/06/2023 SUMANTA PAL 2404045012WL031579 SUMANTA PAL 00415 SBIN0012050 1422 1422 Processed 15/06/2023 2568575603 MR SUMANTA KUMAR PAUL ()
23 BAHALDA OR-04-045-012-004/18787
(SOSO) 		2404045012NRG24120620230728650 12/06/2023 PUDU HANSDAH 2404045012WL032628 PUDU HANSDAH 00415 SBIN0012050 1422 1422 Processed 15/06/2023 2568575602 MR MANSING HANSDAH ()
SubTotal 2844 2844
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_120623FTO_226371 Bank of India BKID0005504 BAHALDA 22278
2 BAHALDA OR2404045012_120623FTO_226371 Bank of India BKID0005508 ICHINDA 1422
3 BAHALDA OR2404045012_120623FTO_226371 State Bank of India SBIN0012050 BAHALADA 2844

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