Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:45:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_251223FTO_932495
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-04-045-002-012/14882
(ASANA) 		2404045002NRG24241220231955943 25/12/2023 LAKHIRAM SARDAR 2404045002WL208164 LAKHIRAM SARDAR 00048 BKID0005504 1659 1659 Processed 09/03/2024 1550209976 LAKHIRAM SARDAR ()
SubTotal 1659 1659
2 BAHALDA OR-04-045-002-009/29201
(ASANA) 		2404045002NRG24241220231955906 25/12/2023 LAXMAN MURMU 2404045002WL208163 LAXMAN MURMU 00048 BKID0005508 1422 1422 Processed 09/03/2024 1550209955 LAXMAN MURMU ()
SubTotal 1422 1422
3 BAHALDA OR-04-045-002-002/29161
(ASANA) 		2404045002NRG24241220231955886 25/12/2023 SAN BUDHU MUNDA 2404045002WL208163 SAN BUDHU MUNDA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209972 SAN BUDHU MUNDA ()
4 BAHALDA OR-04-045-002-006/29158
(ASANA) 		2404045002NRG24241220231955920 25/12/2023 LAXMAN SOY 2404045002WL208164 LAXMAN SOY 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1550209958 LAXMAN SOY ()
5 BAHALDA OR-04-045-002-009/14442
(ASANA) 		2404045002NRG24241220231955896 25/12/2023 RUKMANI HANSDAH 2404045002WL208163 RUKMANI HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209974 RUKMANI HANSDAH ()
6 BAHALDA OR-04-045-002-009/28911
(ASANA) 		2404045002NRG24241220231955897 25/12/2023 CHAMBRU HANSDAH 2404045002WL208163 CHAMBRU HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209969 CHAMBRU HANSDAH ()
7 BAHALDA OR-04-045-002-009/29162
(ASANA) 		2404045002NRG24241220231955899 25/12/2023 TULASI MURMU 2404045002WL208163 TULASI MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209973 TULASI MURMU ()
8 BAHALDA OR-04-045-002-009/29196
(ASANA) 		2404045002NRG24241220231955903 25/12/2023 MIRZA MURMU 2404045002WL208163 MIRZA MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209957 MIRZA MURMU ()
9 BAHALDA OR-04-045-002-009/29198
(ASANA) 		2404045002NRG24241220231955905 25/12/2023 KAPRA TUDU 2404045002WL208163 KAPRA TUDU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209959 KAPRA TUDU ()
10 BAHALDA OR-04-045-002-009/29212
(ASANA) 		2404045002NRG24241220231955907 25/12/2023 LAXMI MURMU 2404045002WL208163 LAXMI MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209970 LAXMI MURMU ()
11 BAHALDA OR-04-045-002-011/13492-A
(ASANA) 		2404045002NRG24241220231956012 25/12/2023 DURGA MARNDI 2404045002WL208168 DURGA MARNDI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209968 DURGA MARNDI ()
12 BAHALDA OR-04-045-002-011/28709
(ASANA) 		2404045002NRG24241220231956019 25/12/2023 MANDUI NAIK 2404045002WL208168 MANDUI NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209961 MANDUI NAIK ()
13 BAHALDA OR-04-045-002-011/28977
(ASANA) 		2404045002NRG24241220231956023 25/12/2023 MANU MURMU 2404045002WL208168 MANU MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209956 MANU MURMU ()
14 BAHALDA OR-04-045-002-011/29084
(ASANA) 		2404045002NRG24241220231956024 25/12/2023 DUMKA NAIK 2404045002WL208168 DUMKA NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209967 DUMKA NAIK ()
15 BAHALDA OR-04-045-002-013/15203
(ASANA) 		2404045002NRG24241220231955864 25/12/2023 MAINA MURMU 2404045002WL208161 MAINA MURMU 00078 CNRB0001935 1185 1185 Processed 09/03/2024 1550209975 MAINA MURMU ()
16 BAHALDA OR-04-045-002-013/15216
(ASANA) 		2404045002NRG24241220231955870 25/12/2023 KARMI MURMU 2404045002WL208161 KARMI MURMU 00078 CNRB0001935 1185 1185 Processed 09/03/2024 1550209960 KARMI MURMU ()
17 BAHALDA OR-04-045-002-014/14557
(ASANA) 		2404045002NRG24241220231956027 25/12/2023 SARATHI MUDUYA 2404045002WL208168 SARATHI MUDUYA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1550209971 SARATHI MUDUYA ()
SubTotal 21093 21093
18 BAHALDA OR-04-045-002-009/29172
(ASANA) 		2404045002NRG24241220231955900 25/12/2023 DUKHISHYAM TUDU 2404045002WL208163 DUKHISHYAM TUDU 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1550209966 MR DUKHISHYAM TUDU ()
19 BAHALDA OR-04-045-002-009/29188
(ASANA) 		2404045002NRG24241220231955942 25/12/2023 KHICHING KUMAR KISKU 2404045002WL208164 KHICHING KUMAR KISKU 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1550209962 MR KHICHING KUMAR KISKU ()
20 BAHALDA OR-04-045-002-009/29194
(ASANA) 		2404045002NRG24241220231955902 25/12/2023 CHHITA HEMBRAM 2404045002WL208163 CHHITA HEMBRAM 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1550209964 MISS CHHITA HEMBRAM ()
21 BAHALDA OR-04-045-002-009/29194
(ASANA) 		2404045002NRG24241220231955901 25/12/2023 LAKSMAN MURMU 2404045002WL208163 LAKSMAN MURMU 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1550209963 MR LAKSMAN MURMU ()
SubTotal 5925 5925
22 BAHALDA OR-04-045-002-009/29197
(ASANA) 		2404045002NRG24241220231955904 25/12/2023 KARUNAKAR HANSDAH 2404045002WL208163 KARUNAKAR HANSDAH 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1550209965 SHRI KARUNAKAR HANSDAH ()
SubTotal 1422 1422
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_251223FTO_932495 Bank of India BKID0005504 BAHALDA 1659
2 BAHALDA OR2404045002_251223FTO_932495 Bank of India BKID0005508 ICHINDA 1422
3 BAHALDA OR2404045002_251223FTO_932495 Canara Bank CNRB0001935 ANALAJODI 21093
4 BAHALDA OR2404045002_251223FTO_932495 State Bank of India SBIN0000163 RAIRANGAPUR 5925
5 BAHALDA OR2404045002_251223FTO_932495 State Bank of India SBIN0012050 BAHALADA 1422

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