Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:13:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_290923FTO_580475
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-04-045-011-003/22640-A
(KANKI) 		2404045011NRG24280920231389284 29/09/2023 MANGAL SING BARI 2404045011WL111360 MANGAL SING BARI 00032 UTIB0001322 3318 3318 Processed 09/11/2023 7281206046 MANGAL SING BARI ()
2 BAHALDA OR-04-045-011-004/28338
(KANKI) 		2404045000NRG24280920231389512 29/09/2023 PRABIR DASH 2404045WL111478 PRABIR DASH 00032 UTIB0001322 3318 3318 Processed 09/11/2023 7281206038 PRABIR DASH ()
SubTotal 6636 6636
3 BAHALDA OR-04-045-011-001/6205
(KANKI) 		2404045011NRG24280920231389334 29/09/2023 PRATIVA MOHANTA 2404045011WL111375 PRATIVA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206051 PRATIVA MOHANTA ()
4 BAHALDA OR-04-045-011-002/258426
(KANKI) 		2404045011NRG24280920231389276 29/09/2023 DAKHIN SOREN 2404045011WL111360 DAKHIN SOREN 00048 BKID0005504 2607 2607 Processed 09/11/2023 7281206027 DAKHIN SOREN ()
5 BAHALDA OR-04-045-011-002/27979
(KANKI) 		2404045011NRG24280920231389323 29/09/2023 SAPNA BASA 2404045011WL111370 SAPNA BASA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206049 SAPNA BASA ()
6 BAHALDA OR-04-045-011-002/6693
(KANKI) 		2404045000NRG24280920231389616 29/09/2023 BHARATI MAHALA 2404045WL111529 BHARATI MAHALA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206044 BHARATI MAHALA ()
7 BAHALDA OR-04-045-011-002/7073-A
(KANKI) 		2404045000NRG24280920231389618 29/09/2023 SOBITA SAHU 2404045WL111529 SOBITA SAHU 00048 BKID0005504 711 711 Processed 09/11/2023 7281206047 SOBITA SAHU ()
8 BAHALDA OR-04-045-011-002/7289
(KANKI) 		2404045011NRG24280920231389346 29/09/2023 RUPASI MAHALA 2404045011WL111380 RUPASI MAHALA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206043 RUPASI MAHALA ()
9 BAHALDA OR-04-045-011-002/7361
(KANKI) 		2404045011NRG24280920231389282 29/09/2023 RAMDAS MARNDI 2404045011WL111360 RAMDAS MARNDI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206026 RAMDAS MARNDI ()
10 BAHALDA OR-04-045-011-002/7361
(KANKI) 		2404045011NRG24280920231389283 29/09/2023 SUGI MARNDI 2404045011WL111360 SUGI MARNDI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206022 SUGI MARNDI ()
11 BAHALDA OR-04-045-011-003/22648
(KANKI) 		2404045011NRG24280920231389285 29/09/2023 KUILU MAJHI 2404045011WL111360 KUILU MAJHI 00048 BKID0005504 2844 2844 Processed 09/11/2023 7281206041 KUILU MAJHI ()
12 BAHALDA OR-04-045-011-003/22680-B
(KANKI) 		2404045000NRG24280920231389522 29/09/2023 DHARITRI BIHARI 2404045WL111484 DHARITRI BIHARI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206028 DHARITRI BIHARI ()
13 BAHALDA OR-04-045-011-003/258382
(KANKI) 		2404045000NRG24280920231389518 29/09/2023 JOGESWAR MUNDARI 2404045WL111482 JOGESWAR MUNDARI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206020 JOGESWAR MUNDARI ()
14 BAHALDA OR-04-045-011-003/258390
(KANKI) 		2404045011NRG24280920231389286 29/09/2023 BADHA NAIK 2404045011WL111360 BADHA NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206030 BADHA NAIK ()
15 BAHALDA OR-04-045-011-003/258390
(KANKI) 		2404045011NRG24280920231389287 29/09/2023 RANI NAIK 2404045011WL111360 RANI NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206031 RANI NAIK ()
16 BAHALDA OR-04-045-011-003/258418
(KANKI) 		2404045011NRG24280920231389219 29/09/2023 GANGA MUNDA LOHAR 2404045011WL111351 GANGA MUNDA LOHAR 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206024 GANGA MUNDA LOHAR ()
17 BAHALDA OR-04-045-011-003/258418
(KANKI) 		2404045011NRG24280920231389220 29/09/2023 MONGLI MUNDA LOHAR 2404045011WL111351 MONGLI MUNDA LOHAR 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206023 MONGLI MUNDA LOHAR ()
18 BAHALDA OR-04-045-011-003/28239
(KANKI) 		2404045011NRG24280920231389222 29/09/2023 DULALL MUNDARI 2404045011WL111351 DULALL MUNDARI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206021 DULALL MUNDARI ()
19 BAHALDA OR-04-045-011-003/28247
(KANKI) 		2404045011NRG24280920231389288 29/09/2023 LILI MUNDARI 2404045011WL111360 LILI MUNDARI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206050 LILI MUNDARI ()
20 BAHALDA OR-04-045-011-003/5603-A
(KANKI) 		2404045011NRG24280920231389223 29/09/2023 MANOJ KUMAR SAMAL 2404045011WL111351 MANOJ KUMAR SAMAL 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206018 MANOJ KUMAR SAMAL ()
21 BAHALDA OR-04-045-011-003/5603-A
(KANKI) 		2404045011NRG24280920231389224 29/09/2023 NIRUPA SAMAL 2404045011WL111351 NIRUPA SAMAL 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206029 NIRUPA SAMAL ()
22 BAHALDA OR-04-045-011-003/5957-A
(KANKI) 		2404045011NRG24280920231389360 29/09/2023 DEOLA MAJHI 2404045011WL111389 DEOLA MAJHI 00048 BKID0005504 2844 2844 Processed 09/11/2023 7281206040 DEOLA MAJHI ()
23 BAHALDA OR-04-045-011-003/5980
(KANKI) 		2404045011NRG24280920231389225 29/09/2023 KARMI MAJHI 2404045011WL111351 KARMI MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206019 KARMI MAJHI ()
24 BAHALDA OR-04-045-011-005/28178
(KANKI) 		2404045011NRG24280920231389350 29/09/2023 JOBA BASKEY 2404045011WL111384 JOBA BASKEY 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206048 JOBA BASKEY ()
25 BAHALDA OR-04-045-011-005/28304
(KANKI) 		2404045011NRG24280920231389251 29/09/2023 KALI CHARAN MURMU 2404045011WL111356 KALI CHARAN MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206025 KALI CHARAN MURMU ()
26 BAHALDA OR-04-045-011-005/6496
(KANKI) 		2404045011NRG24280920231389305 29/09/2023 JAYAHARI MOHANTA 2404045011WL111364 JAYAHARI MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206042 JAYAHARI MOHANTA ()
27 BAHALDA OR-04-045-011-005/6501
(KANKI) 		2404045011NRG24280920231389318 29/09/2023 RAJARAM MAHANTA 2404045011WL111367 RAJARAM MAHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281206045 RAJARAM MAHANTA ()
SubTotal 78684 78684
28 BAHALDA OR-04-045-011-003/258417
(KANKI) 		2404045011NRG24280920231389301 29/09/2023 MERI KERAI 2404045011WL111364 MERI KERAI 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7281206032 MERI KERAI ()
SubTotal 3318 3318
29 BAHALDA OR-04-045-011-002/27713
(KANKI) 		2404045011NRG24280920231389278 29/09/2023 DEOLA MARNDI 2404045011WL111360 DEOLA MARNDI 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7281206036 MRS DEWALA MARNDI ()
30 BAHALDA OR-04-045-011-002/27713
(KANKI) 		2404045011NRG24280920231389277 29/09/2023 SRIMAT MARNDI 2404045011WL111360 SRIMAT MARNDI 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7281206039 MR SRIMAT MARNDI ()
31 BAHALDA OR-04-045-011-002/27840
(KANKI) 		2404045011NRG24280920231389279 29/09/2023 MADHA MARNDI 2404045011WL111360 MADHA MARNDI 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7281206037 MR MADHA MARNDI ()
32 BAHALDA OR-04-045-011-002/27922
(KANKI) 		2404045011NRG24280920231389298 29/09/2023 JADAB MAHALA 2404045011WL111364 JADAB MAHALA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7281206035 MR JADAB MAHALA ()
33 BAHALDA OR-04-045-011-002/6872-A
(KANKI) 		2404045011NRG24280920231389314 29/09/2023 SIDA SOREN 2404045011WL111367 SIDA SOREN 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7281206034 MR SIDA SOREN ()
34 BAHALDA OR-04-045-011-004/28338
(KANKI) 		2404045000NRG24280920231389513 29/09/2023 JAYSHREE DASH 2404045WL111478 JAYSHREE DASH 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7281206033 MRS JAYASHREE DASH ()
SubTotal 19908 19908
Total 108546 108546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_290923FTO_580475 AXIS BANK UTIB0001322 RAIRANGPUR 6636
2 BAHALDA OR2404045011_290923FTO_580475 Bank of India BKID0005504 BAHALDA 78684
3 BAHALDA OR2404045011_290923FTO_580475 Canara Bank CNRB0001733 GIDIGHATTY 3318
4 BAHALDA OR2404045011_290923FTO_580475 State Bank of India SBIN0012050 BAHALADA 19908

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