Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_090623FTO_215440
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-04-045-010-001/281223
(JHARADIHI) 		2404045000NRG24080620230671994 09/06/2023 SAKRA MURMU 2404045WL030070 SAKRA MURMU 00048 BKID0005504 1422 1422 Processed 14/06/2023 2541758824 SAKRA MURMU ()
2 BAHALDA OR-04-045-010-001/281226
(JHARADIHI) 		2404045000NRG24080620230671927 09/06/2023 UTTAR TUDU 2404045WL030066 UTTAR TUDU 00048 BKID0005504 1422 1422 Processed 14/06/2023 2541758822 UTTAR TUDU ()
3 BAHALDA OR-04-045-010-001/281227
(JHARADIHI) 		2404045000NRG24080620230671928 09/06/2023 SANA MURMU 2404045WL030066 SANA MURMU 00048 BKID0005504 1422 1422 Processed 14/06/2023 2541758825 SANA MURMU ()
4 BAHALDA OR-04-045-010-001/281231
(JHARADIHI) 		2404045000NRG24080620230671996 09/06/2023 ARJUN MURMU 2404045WL030070 ARJUN MURMU 00048 BKID0005504 1422 1422 Processed 14/06/2023 2541758826 ARJUN MURMU ()
5 BAHALDA OR-04-045-010-001/281252
(JHARADIHI) 		2404045000NRG24080620230671998 09/06/2023 LAKHAN TUDU 2404045WL030070 LAKHAN TUDU 00048 BKID0005504 1422 1422 Processed 14/06/2023 2541758827 LAKHAN TUDU ()
6 BAHALDA OR-04-045-010-003/7617
(JHARADIHI) 		2404045000NRG24080620230672117 09/06/2023 JAHARLAL NAYAK 2404045WL030078 JAHARLAL NAYAK 00048 BKID0005504 1422 1422 Processed 14/06/2023 2541758823 JAHARLAL NAYAK ()
7 BAHALDA OR-04-045-010-008/281129
(JHARADIHI) 		2404045000NRG24080620230672148 09/06/2023 ANANDA MAHAKUD 2404045WL030078 ANANDA MAHAKUD 00048 BKID0005504 1185 1185 Processed 14/06/2023 2541758828 ANANDA MAHAKUD ()
SubTotal 9717 9717
8 BAHALDA OR-04-045-010-001/281230
(JHARADIHI) 		2404045000NRG24080620230671995 09/06/2023 MANU MURMU 2404045WL030070 MANU MURMU 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2541758830 MANU MURMU ()
9 BAHALDA OR-04-045-010-001/281244
(JHARADIHI) 		2404045000NRG24080620230671978 09/06/2023 SALMA TUDU 2404045WL030068 SALMA TUDU 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2541758831 SALMA TUDU ()
10 BAHALDA OR-04-045-010-001/281248
(JHARADIHI) 		2404045000NRG24080620230671866 09/06/2023 MAJHIA TUDU 2404045WL030062 MAJHIA TUDU 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2541758833 MAJHIA TUDU ()
11 BAHALDA OR-04-045-010-001/281249
(JHARADIHI) 		2404045000NRG24080620230671867 09/06/2023 RAIMAT TUDU 2404045WL030062 RAIMAT TUDU 00078 CNRB0001733 1422 1422 Processed 14/06/2023 2541758829 RAIMAT TUDU ()
12 BAHALDA OR-04-045-010-008/281132
(JHARADIHI) 		2404045000NRG24080620230672151 09/06/2023 ARCHANA NAYAK 2404045WL030078 ARCHANA NAYAK 00078 CNRB0001733 1185 1185 Processed 14/06/2023 2541758832 ARCHANA NAYAK ()
SubTotal 6873 6873
13 BAHALDA OR-04-045-010-001/281228
(JHARADIHI) 		2404045000NRG24080620230671929 09/06/2023 MEGHRAY MURMU 2404045WL030066 MEGHRAY MURMU 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2541758847 MR MEGHRAY MURMU ()
14 BAHALDA OR-04-045-010-001/281250
(JHARADIHI) 		2404045000NRG24080620230671853 09/06/2023 DAMAN MURMU 2404045WL030060 DAMAN MURMU 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2541758846 MR DAMAN MURMU ()
15 BAHALDA OR-04-045-010-001/281251
(JHARADIHI) 		2404045000NRG24080620230671997 09/06/2023 KARIA MIRMU 2404045WL030070 KARIA MIRMU 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2541758848 MR KARIA MURMU ()
SubTotal 4266 4266
16 BAHALDA OR-04-045-010-001/281064
(JHARADIHI) 		2404045010NRG24080620230666945 09/06/2023 MRS PARBATI TUDU 2404045010WL029844 MRS PARBATI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541758837 MRS PARBATI TUDU ()
17 BAHALDA OR-04-045-010-001/281229
(JHARADIHI) 		2404045000NRG24080620230671976 09/06/2023 ARSU MURMU 2404045WL030068 ARSU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541758841 ARSU MURMU ()
18 BAHALDA OR-04-045-010-001/281243
(JHARADIHI) 		2404045000NRG24080620230671977 09/06/2023 SUNDAR TUDU 2404045WL030068 SUNDAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541758843 SUNDAR TUDU ()
19 BAHALDA OR-04-045-010-001/9360
(JHARADIHI) 		2404045010NRG24080620230666948 09/06/2023 CHHITA TUDU 2404045010WL029844 CHHITA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541758835 CHHITA TUDU ()
20 BAHALDA OR-04-045-010-001/9360
(JHARADIHI) 		2404045010NRG24080620230666949 09/06/2023 THAKUR TUDU 2404045010WL029844 THAKUR TUDU 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541758834 THAKUR TUDU ()
21 BAHALDA OR-04-045-010-003/281211
(JHARADIHI) 		2404045000NRG24080620230672103 09/06/2023 SUKANTI TUDU 2404045WL030078 SUKANTI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541758838 SUKANTI TUDU ()
22 BAHALDA OR-04-045-010-005/8571-A
(JHARADIHI) 		2404045000NRG24080620230674758 09/06/2023 NIYATI PATRA 2404045WL030210 NIYATI PATRA 00654 IOBA0ROGB01 237 237 Processed 14/06/2023 2541758842 NIYATI PATRA ()
23 BAHALDA OR-04-045-010-005/8647
(JHARADIHI) 		2404045000NRG24080620230674786 09/06/2023 BHABANI NAYAK 2404045WL030210 BHABANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541758840 BHABANI NAYAK ()
24 BAHALDA OR-04-045-010-008/26418
(JHARADIHI) 		2404045010NRG24080620230666133 09/06/2023 SUNITA NAYAK 2404045010WL029809 SUNITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541758845 SUNITA NAYAK ()
25 BAHALDA OR-04-045-010-008/281213
(JHARADIHI) 		2404045000NRG24080620230672152 09/06/2023 ASHISH MISHRA 2404045WL030078 ASHISH MISHRA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541758836 ASHISH MISHRA ()
26 BAHALDA OR-04-045-010-008/8050
(JHARADIHI) 		2404045000NRG24080620230674498 09/06/2023 BHAGABATI BEHERA 2404045WL030200 BHAGABATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541758839 BHAGABATI BEHERA ()
27 BAHALDA OR-04-045-010-008/8148
(JHARADIHI) 		2404045000NRG24080620230672158 09/06/2023 PARUL MAHAKUD 2404045WL030078 PARUL MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541758844 PARUL MAHAKUD ()
SubTotal 14457 14457
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045010_090623FTO_215440 Bank of India BKID0005504 BAHALDA 9717
2 BAHALDA OR2404045010_090623FTO_215440 Canara Bank CNRB0001733 GIDIGHATTY 6873
3 BAHALDA OR2404045010_090623FTO_215440 State Bank of India SBIN0012050 BAHALADA 4266
4 BAHALDA OR2404045010_090623FTO_215440 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 14457

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