Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:58:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_290923FTO_580601
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-04-045-012-001/29405
(SOSO) 		2404045012NRG24230920231363512 29/09/2023 PANKAJ KUMAR SETHI 2404045012WL105684 PANKAJ KUMAR SETHI 00048 BKID0005504 237 237 Processed 09/11/2023 7276393608 PANKAJ KUMAR SETHI ()
2 BAHALDA OR-04-045-012-002/19541-A
(SOSO) 		2404045012NRG24230920231363494 29/09/2023 DULANA PAUL 2404045012WL105676 DULANA PAUL 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276393607 DULANA PAUL ()
3 BAHALDA OR-04-045-012-002/59235
(SOSO) 		2404045012NRG24230920231363496 29/09/2023 SUHAL TUDU 2404045012WL105676 SUHAL TUDU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276393614 SUHAL TUDU ()
4 BAHALDA OR-04-045-012-003/18117
(SOSO) 		2404045012NRG24230920231363471 29/09/2023 RUKMANI MOHANTA 2404045012WL105670 RUKMANI MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276393609 RUKMANI MOHANTA ()
5 BAHALDA OR-04-045-012-003/59239
(SOSO) 		2404045012NRG24230920231363463 29/09/2023 SANJIT SI 2404045012WL105666 SANJIT SI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276393613 SANJIT SI ()
6 BAHALDA OR-04-045-012-004/18965
(SOSO) 		2404045012NRG24230920231363486 29/09/2023 JAKTTA SOREN 2404045012WL105673 JAKTTA SOREN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276393616 JAKTTA SOREN ()
7 BAHALDA OR-04-045-012-004/18999
(SOSO) 		2404045012NRG24230920231363487 29/09/2023 MAHENDRA BEHERA 2404045012WL105673 MAHENDRA BEHERA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276393615 MAHENDRA BEHERA ()
SubTotal 20145 20145
8 BAHALDA OR-04-045-012-001/17665
(SOSO) 		2404045012NRG24230920231363460 29/09/2023 SATYABAN BASA 2404045012WL105666 SATYABAN BASA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276393606 MR SATYABAN BASA ()
9 BAHALDA OR-04-045-012-001/29396
(SOSO) 		2404045012NRG24230920231363576 29/09/2023 PUJA RAJAK 2404045012WL105697 PUJA RAJAK 00415 SBIN0012050 237 237 Processed 09/11/2023 7276393605 MRS PUJA SETHI ()
10 BAHALDA OR-04-045-012-001/29415
(SOSO) 		2404045012NRG24230920231363506 29/09/2023 MADAN MURMU 2404045012WL105679 MADAN MURMU 00415 SBIN0012050 237 237 Processed 09/11/2023 7276393604 MR MADAN MURMU ()
11 BAHALDA OR-04-045-012-002/29182
(SOSO) 		2404045012NRG24230920231363478 29/09/2023 DHARANI DHAR HEMBRAM 2404045012WL105671 DHARANI DHAR HEMBRAM 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276393610 MR DHARANIDHARA HEMBRAM ()
SubTotal 7110 7110
12 BAHALDA OR-04-045-012-002/19541-B
(SOSO) 		2404045012NRG24230920231363484 29/09/2023 ANIMA PAUL 2404045012WL105673 ANIMA PAUL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276393611 ANIMA PAUL ()
13 BAHALDA OR-04-045-012-004/18965
(SOSO) 		2404045012NRG24230920231363485 29/09/2023 CHAMPA SOREN 2404045012WL105673 CHAMPA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276393612 CHAMPA SOREN ()
SubTotal 6636 6636
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_290923FTO_580601 Bank of India BKID0005504 BAHALDA 20145
2 BAHALDA OR2404045012_290923FTO_580601 State Bank of India SBIN0012050 BAHALADA 7110
3 BAHALDA OR2404045012_290923FTO_580601 Odisha Gramya Bank IOBA0ROGB01 BASINGI 3318
4 BAHALDA OR2404045012_290923FTO_580601 Odisha Gramya Bank IOBA0ROGB01 MORANDA 3318

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