Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:46:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_170823FTO_463490
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-04-045-006-001/29600
(BHITARAMDA) 		2404045000NRG24170820231187528 17/08/2023 NAHA MURMU 2404045WL064679 NAHA MURMU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4973587189 NAHA MURMU ()
2 BAHALDA OR-04-045-006-001/29602
(BHITARAMDA) 		2404045000NRG24170820231187531 17/08/2023 SANJAY KUMAR MURMU 2404045WL064679 SANJAY KUMAR MURMU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4973587191 SANJAY KUMAR MURMU ()
3 BAHALDA OR-04-045-006-001/29604
(BHITARAMDA) 		2404045000NRG24170820231187533 17/08/2023 SIDHILAL MURMU 2404045WL064679 SIDHILAL MURMU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4973587188 SIDHILAL MURMU ()
4 BAHALDA OR-04-045-006-004/29594
(BHITARAMDA) 		2404045000NRG24170820231187595 17/08/2023 RABINDRA KISKU 2404045WL064679 RABINDRA KISKU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4973587192 RABINDRA KISKU ()
5 BAHALDA OR-04-045-006-005/15715
(BHITARAMDA) 		2404045000NRG24170820231187608 17/08/2023 CHHITA SOREN 2404045WL064679 CHHITA SOREN 00048 BKID0005504 1422 1422 Processed 30/08/2023 4973587190 CHHITA SOREN ()
SubTotal 7110 7110
6 BAHALDA OR-04-045-006-004/29586
(BHITARAMDA) 		2404045000NRG24170820231187579 17/08/2023 MANKA KISKU 2404045WL064679 MANKA KISKU 00048 BKID0005508 1422 1422 Processed 30/08/2023 4973587193 MANKA KISKU ()
SubTotal 1422 1422
7 BAHALDA OR-04-045-006-001/29599
(BHITARAMDA) 		2404045000NRG24170820231187527 17/08/2023 RASHMITA MURMU 2404045WL064679 RASHMITA MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587202 RASHMITA MURMU ()
8 BAHALDA OR-04-045-006-001/29601
(BHITARAMDA) 		2404045000NRG24170820231187530 17/08/2023 MOTI MURMU 2404045WL064679 MOTI MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587203 MOTI MURMU ()
9 BAHALDA OR-04-045-006-002/15782
(BHITARAMDA) 		2404045000NRG24170820231187534 17/08/2023 GUMDA TUDU 2404045WL064679 GUMDA TUDU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587206 GUMDA TUDU ()
10 BAHALDA OR-04-045-006-002/15882
(BHITARAMDA) 		2404045000NRG24170820231187540 17/08/2023 JHONE MURMU 2404045WL064679 JHONE MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587207 JHONE MURMU ()
11 BAHALDA OR-04-045-006-004/16033
(BHITARAMDA) 		2404045000NRG24170820231187553 17/08/2023 KANDA HEMBRAM 2404045WL064679 KANDA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587204 KANDA HEMBRAM ()
12 BAHALDA OR-04-045-006-004/16177
(BHITARAMDA) 		2404045000NRG24170820231187571 17/08/2023 PUTALI NAYAK 2404045WL064679 PUTALI NAYAK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587209 PUTALI NAYAK ()
13 BAHALDA OR-04-045-006-004/29585
(BHITARAMDA) 		2404045000NRG24170820231187578 17/08/2023 RAUNDE KISKU 2404045WL064679 RAUNDE KISKU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587195 RAUNDE KISKU ()
14 BAHALDA OR-04-045-006-004/29588
(BHITARAMDA) 		2404045000NRG24170820231187582 17/08/2023 SINGO HEMBRAM 2404045WL064679 SINGO HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587210 SINGO HEMBRAM ()
15 BAHALDA OR-04-045-006-004/29589
(BHITARAMDA) 		2404045000NRG24170820231187586 17/08/2023 PUSPALATA KISKU 2404045WL064679 PUSPALATA KISKU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587199 PUSPALATA KISKU ()
16 BAHALDA OR-04-045-006-004/29590
(BHITARAMDA) 		2404045000NRG24170820231187587 17/08/2023 SHYAM CHARAN HEMBRAM 2404045WL064679 SHYAM CHARAN HEMBRAM 00078 CNRB0001733 1422 1422 Rejected 30/08/2023 4973587208 A/c Blocked or Frozen
17 BAHALDA OR-04-045-006-004/29591
(BHITARAMDA) 		2404045000NRG24170820231187589 17/08/2023 SARITA NAIK 2404045WL064679 SARITA NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587201 SARITA NAIK ()
18 BAHALDA OR-04-045-006-004/29593
(BHITARAMDA) 		2404045000NRG24170820231187593 17/08/2023 SUDAM KISKU 2404045WL064679 SUDAM KISKU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587200 SUDAM KISKU ()
19 BAHALDA OR-04-045-006-004/29595
(BHITARAMDA) 		2404045000NRG24170820231187597 17/08/2023 MADA TUDU 2404045WL064679 MADA TUDU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587197 MADA TUDU ()
20 BAHALDA OR-04-045-006-004/29596
(BHITARAMDA) 		2404045000NRG24170820231187599 17/08/2023 KARMI MURMU 2404045WL064679 KARMI MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587196 KARMI MURMU ()
21 BAHALDA OR-04-045-006-004/29597
(BHITARAMDA) 		2404045000NRG24170820231187601 17/08/2023 PACHIA MURMU 2404045WL064679 PACHIA MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587198 PACHIA MURMU ()
22 BAHALDA OR-04-045-006-004/29597
(BHITARAMDA) 		2404045000NRG24170820231187604 17/08/2023 SUMITRA MURMU 2404045WL064679 SUMITRA MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587194 SUMITRA MURMU ()
23 BAHALDA OR-04-045-006-005/15727
(BHITARAMDA) 		2404045000NRG24170820231187615 17/08/2023 NUNI HANSDAH 2404045WL064679 NUNI HANSDAH 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973587205 NUNI HANSDAH ()
SubTotal 24174 24174
24 BAHALDA OR-04-045-006-004/29592
(BHITARAMDA) 		2404045000NRG24170820231187592 17/08/2023 KHELARAM HEMBRAM 2404045WL064679 KHELARAM HEMBRAM 00415 SBIN0012050 1422 1422 Processed 31/08/2023 4973587213 MR KHELARAM HEMBRAM ()
SubTotal 1422 1422
25 BAHALDA OR-04-045-006-001/29578
(BHITARAMDA) 		2404045000NRG24170820231187526 17/08/2023 GURUBARI BINDHANI 2404045WL064679 GURUBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973587211 GURUBARI BINDHANI ()
26 BAHALDA OR-04-045-006-004/29598
(BHITARAMDA) 		2404045000NRG24170820231187606 17/08/2023 JAMUNA BINDHANI 2404045WL064679 JAMUNA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973587212 JAMUNA BINDHANI ()
SubTotal 2844 2844
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_170823FTO_463490 Bank of India BKID0005504 BAHALDA 7110
2 BAHALDA OR2404045006_170823FTO_463490 Bank of India BKID0005508 ICHINDA 1422
3 BAHALDA OR2404045006_170823FTO_463490 Canara Bank CNRB0001733 GIDIGHATTY 22752
4 BAHALDA OR2404045006_170823FTO_463490 Canara Bank CNRB0001733 GIDIGHATY 1422
5 BAHALDA OR2404045006_170823FTO_463490 State Bank of India SBIN0012050 BAHALADA 1422
6 BAHALDA OR2404045006_170823FTO_463490 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1422
7 BAHALDA OR2404045006_170823FTO_463490 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422

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