Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:32:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_111023FTO_629139
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-04-045-007-003/13214-A
(GAMBHARIA) 		2404045007NRG24111020231478956 11/10/2023 RAHINA MOHANTA 2404045007WL131684 RAHINA MOHANTA 00048 BKID0005503 474 474 Processed 09/11/2023 7263653678 RAHINA MOHANTA ()
SubTotal 474 474
2 BAHALDA OR-04-045-007-003/29391
(GAMBHARIA) 		2404045007NRG24111020231478960 11/10/2023 KANA MAJHI 2404045007WL131685 KANA MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263653680 KANA MAJHI ()
3 BAHALDA OR-04-045-007-008/11695-D
(GAMBHARIA) 		2404045007NRG24111020231478962 11/10/2023 CHANDA TAMUDIA 2404045007WL131685 CHANDA TAMUDIA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263653679 CHANDA TAMUDIA ()
SubTotal 6636 6636
4 BAHALDA OR-04-045-007-007/11611-A
(GAMBHARIA) 		2404045007NRG24111020231478838 11/10/2023 MANGAL HEMBRAM 2404045007WL131657 MANGAL HEMBRAM 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7263653687 MR MANGAL HEMBRAM ()
SubTotal 3318 3318
5 BAHALDA OR-04-045-007-001/13327
(GAMBHARIA) 		2404045007NRG24111020231478919 11/10/2023 MRS SUBHSHREE MOHANTA 2404045007WL131681 MRS SUBHSHREE MOHANTA 00415 SBIN0012050 711 711 Processed 09/11/2023 7263653688 MRS SUBHSHREE MOHANTA ()
6 BAHALDA OR-04-045-007-002/12877
(GAMBHARIA) 		2404045007NRG24111020231478920 11/10/2023 PITHA HANSDA 2404045007WL131681 PITHA HANSDA 00415 SBIN0012050 711 711 Processed 09/11/2023 7263653685 MR PITHA HANSDAH ()
7 BAHALDA OR-04-045-007-007/11602
(GAMBHARIA) 		2404045007NRG24111020231478941 11/10/2023 MR BHUPATI MOHANTA 2404045007WL131683 MR BHUPATI MOHANTA 00415 SBIN0012050 2607 2607 Processed 09/11/2023 7263653686 MR BHUPATI MOHANTA ()
SubTotal 4029 4029
8 BAHALDA OR-04-045-007-008/28362-D
(GAMBHARIA) 		2404045007NRG24111020231478930 11/10/2023 LAXMIRAM TAMUDIA 2404045007WL131681 LAXMIRAM TAMUDIA 00415 SBIN0013614 1659 1659 Processed 09/11/2023 7263653692 MR LAXMIRAM TAMUDIA ()
SubTotal 1659 1659
9 BAHALDA OR-04-045-007-003/13123
(GAMBHARIA) 		2404045007NRG24111020231478953 11/10/2023 MR ALOK MOHANTA 2404045007WL131684 MR ALOK MOHANTA 00468 UBIN0576395 3318 3318 Processed 09/11/2023 7263653694 MR ALOK MOHANTA ()
SubTotal 3318 3318
10 BAHALDA OR-04-045-007-003/13145
(GAMBHARIA) 		2404045007NRG24111020231478825 11/10/2023 MRS JAMUNA MOHANTA 2404045007WL131656 MRS JAMUNA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263653689 MRS JAMUNA MOHANTA ()
11 BAHALDA OR-04-045-007-003/13194
(GAMBHARIA) 		2404045007NRG24111020231478939 11/10/2023 MRS LABANGA MOHANTA 2404045007WL131683 MRS LABANGA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263653683 MRS LABANGA MOHANTA ()
12 BAHALDA OR-04-045-007-007/11550
(GAMBHARIA) 		2404045007NRG24111020231478833 11/10/2023 BUDUJA MAJHI 2404045007WL131657 BUDUJA MAJHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263653681 BUDUJA MAJHI ()
13 BAHALDA OR-04-045-007-007/11572
(GAMBHARIA) 		2404045007NRG24111020231478835 11/10/2023 MISS JAMUNA MARANDI 2404045007WL131657 MISS JAMUNA MARANDI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263653684 MISS JAMUNA MARANDI ()
14 BAHALDA OR-04-045-007-007/11606-A
(GAMBHARIA) 		2404045007NRG24111020231478847 11/10/2023 BIRADHAN MARNDI 2404045007WL131659 BIRADHAN MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263653682 BIRADHAN MARNDI ()
SubTotal 13983 13983
15 BAHALDA OR-04-045-007-001/11668-D
(GAMBHARIA) 		2404045007NRG24111020231478828 11/10/2023 ASTAMI BINDHANI 2404045007WL131657 ASTAMI BINDHANI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7263653690 ASTAMI BINDHANI ()
16 BAHALDA OR-04-045-007-008/28362-D
(GAMBHARIA) 		2404045007NRG24111020231478929 11/10/2023 RADHIKA TAMUDIA 2404045007WL131681 RADHIKA TAMUDIA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263653691 RADHIKA TAMUDIA ()
17 BAHALDA OR-04-045-007-008/30063-D
(GAMBHARIA) 		2404045007NRG24111020231478946 11/10/2023 MALATI BINDHANI 2404045007WL131683 MALATI BINDHANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263653693 MALATI BINDHANI ()
SubTotal 7821 7821
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_111023FTO_629139 Bank of India BKID0005503 RAIRANGPUR 474
2 BAHALDA OR2404045007_111023FTO_629139 Bank of India BKID0005504 BAHALDA 6636
3 BAHALDA OR2404045007_111023FTO_629139 State Bank of India SBIN0000163 RAIRANGAPUR 3318
4 BAHALDA OR2404045007_111023FTO_629139 State Bank of India SBIN0012050 BAHALADA 4029
5 BAHALDA OR2404045007_111023FTO_629139 State Bank of India SBIN0013614 JHUMPURA 1659
6 BAHALDA OR2404045007_111023FTO_629139 Union Bank of India UBIN0576395 RAIRANGPUR 3318
7 BAHALDA OR2404045007_111023FTO_629139 Odisha Gramya Bank IOBA0ROGB01 BASINGI 13983
8 BAHALDA OR2404045007_111023FTO_629139 India Post Payments Bank IPOS0000001 RAIRANGPUR 7821

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