Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:00:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_161023FTO_645958
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-04-045-009-004/4610-A
(JASHIPUR) 		2404045009NRG24151020231508512 16/10/2023 KAMALINI MAHAKUD 2404045009WL138329 KAMALINI MAHAKUD 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325455821 KAMALINI MAHAKUD ()
2 BAHALDA OR-04-045-009-007/237043-A
(JASHIPUR) 		2404045009NRG24151020231508508 16/10/2023 KAPURA HEMBRAM 2404045009WL138328 KAPURA HEMBRAM 00048 BKID0005504 237 237 Processed 10/11/2023 7325455822 KAPURA HEMBRAM ()
3 BAHALDA OR-04-045-009-007/237050-A
(JASHIPUR) 		2404045009NRG24161020231511981 16/10/2023 SAUNA MURMU 2404045009WL139096 SAUNA MURMU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325455823 SAUNA MURMU ()
SubTotal 6873 6873
4 BAHALDA OR-04-045-009-005/237143-A
(JASHIPUR) 		2404045009NRG24151020231508505 16/10/2023 JASAI TUDU 2404045009WL138328 JASAI TUDU 00048 BKID0005508 3081 3081 Processed 10/11/2023 7325455824 JASAI TUDU ()
SubTotal 3081 3081
5 BAHALDA OR-04-045-009-001/2371154-A
(JASHIPUR) 		2404045009NRG24161020231511957 16/10/2023 PADMABATI SOREN 2404045009WL139093 PADMABATI SOREN 00078 CNRB0001733 2844 2844 Processed 10/11/2023 7325455829 PADMABATI SOREN ()
6 BAHALDA OR-04-045-009-002/3760-A
(JASHIPUR) 		2404045009NRG24161020231510972 16/10/2023 SAKRO MAJHI 2404045009WL138885 SAKRO MAJHI 00078 CNRB0001733 2607 2607 Processed 10/11/2023 7325455825 SAKRO MAJHI ()
7 BAHALDA OR-04-045-009-004/4610-A
(JASHIPUR) 		2404045009NRG24151020231508511 16/10/2023 DIBYALOCHAN MAHAKUD 2404045009WL138329 DIBYALOCHAN MAHAKUD 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7325455832 DIBYALOCHAN MAHAKUD ()
8 BAHALDA OR-04-045-009-005/5103-A
(JASHIPUR) 		2404045009NRG24151020231508506 16/10/2023 MANKO BASKEY 2404045009WL138328 MANKO BASKEY 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7325455831 MANKO BASKEY ()
9 BAHALDA OR-04-045-009-007/237050-A
(JASHIPUR) 		2404045009NRG24161020231511982 16/10/2023 MAYA MURMU 2404045009WL139096 MAYA MURMU 00078 CNRB0001733 3318 3318 Rejected 10/11/2023 7325455828 No Such Account
10 BAHALDA OR-04-045-009-007/3624-B
(JASHIPUR) 		2404045009NRG24161020231512036 16/10/2023 SWARUP TUDU 2404045009WL139104 SWARUP TUDU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7325455830 SWARUP TUDU ()
11 BAHALDA OR-04-045-009-007/3629-A
(JASHIPUR) 		2404045009NRG24161020231510975 16/10/2023 MAINAMANI KISKU 2404045009WL138885 MAINAMANI KISKU 00078 CNRB0001733 2607 2607 Processed 10/11/2023 7325455826 MAINAMANI KISKU ()
12 BAHALDA OR-04-045-009-008/29455-A
(JASHIPUR) 		2404045009NRG24151020231508546 16/10/2023 MANISA SARDAR 2404045009WL138337 MANISA SARDAR 00078 CNRB0001733 948 948 Processed 10/11/2023 7325455827 MANISA SARDAR ()
SubTotal 22278 22278
13 BAHALDA OR-04-045-009-004/4768-A
(JASHIPUR) 		2404045009NRG24151020231508518 16/10/2023 MRS JASMI MURMU 2404045009WL138331 MRS JASMI MURMU 00165 IBKL0001743 3318 3318 Processed 10/11/2023 7325455833 MRS JASMI MURMU ()
SubTotal 3318 3318
14 BAHALDA OR-04-045-009-002/3817-B
(JASHIPUR) 		2404045009NRG24151020231508509 16/10/2023 MR GANESH MURMU 2404045009WL138329 MR GANESH MURMU 00415 SBIN0012050 2607 2607 Processed 10/11/2023 7325455854 MR GANESH MURMU ()
15 BAHALDA OR-04-045-009-004/4587-A
(JASHIPUR) 		2404045009NRG24151020231508504 16/10/2023 MRMAHANTI MUNDA 2404045009WL138328 MRMAHANTI MUNDA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325455855 MR MAHANTI MUNDA ()
16 BAHALDA OR-04-045-009-004/4703-A
(JASHIPUR) 		2404045009NRG24151020231508530 16/10/2023 MR MAHENDRA MUNDA 2404045009WL138334 MR MAHENDRA MUNDA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325455856 MR MAHENDRA MUNDA ()
17 BAHALDA OR-04-045-009-007/2371021-B
(JASHIPUR) 		2404045009NRG24151020231508543 16/10/2023 MR DULARAM HEMBRAM 2404045009WL138337 MR DULARAM HEMBRAM 00415 SBIN0012050 2607 2607 Processed 10/11/2023 7325455857 MR DULARAM HEMBRAM ()
18 BAHALDA OR-04-045-009-007/2371021-B
(JASHIPUR) 		2404045009NRG24151020231508544 16/10/2023 MRS ARSHU HEMBRAM 2404045009WL138337 MRS ARSHU HEMBRAM 00415 SBIN0012050 2607 2607 Processed 10/11/2023 7325455858 MRS ARSHU HEMBRAM ()
19 BAHALDA OR-04-045-009-007/3656-A
(JASHIPUR) 		2404045009NRG24161020231512044 16/10/2023 SAHADARA MURMU 2404045009WL139106 SAHADARA MURMU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325455852 MRS SAHADARA MURMU ()
20 BAHALDA OR-04-045-009-008/29455-A
(JASHIPUR) 		2404045009NRG24151020231508545 16/10/2023 MR SANIA MUNDA 2404045009WL138337 MR SANIA MUNDA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7325455853 MR SANIA MUNDA ()
SubTotal 19434 19434
21 BAHALDA OR-04-045-009-001/2371154-A
(JASHIPUR) 		2404045009NRG24161020231511956 16/10/2023 MR NARAN SOREN 2404045009WL139093 MR NARAN SOREN 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325455847 MR NARAN SOREN ()
22 BAHALDA OR-04-045-009-001/2371196
(JASHIPUR) 		2404045009NRG24151020231508490 16/10/2023 MR RAMCHANDRA HEMBRUM 2404045009WL138325 MR RAMCHANDRA HEMBRUM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325455834 MR RAMCHANDRA HEMBRUM ()
23 BAHALDA OR-04-045-009-001/283351-B
(JASHIPUR) 		2404045009NRG24151020231508491 16/10/2023 MRS PANO SOREN 2404045009WL138325 MRS PANO SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325455843 MRS PANO SOREN ()
24 BAHALDA OR-04-045-009-002/3735-A
(JASHIPUR) 		2404045009NRG24151020231508528 16/10/2023 DASHRATHI MAJHI 2404045009WL138334 DASHRATHI MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325455835 DASHRATHI MAJHI ()
25 BAHALDA OR-04-045-009-002/3817-B
(JASHIPUR) 		2404045009NRG24151020231508510 16/10/2023 MRS SUGI MURMU 2404045009WL138329 MRS SUGI MURMU 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325455839 MRS SUGI MURMU ()
26 BAHALDA OR-04-045-009-004/4693-A
(JASHIPUR) 		2404045009NRG24151020231508499 16/10/2023 MR GAJENDRA PATRA 2404045009WL138327 MR GAJENDRA PATRA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325455840 MR GAJENDRA PATRA ()
27 BAHALDA OR-04-045-009-004/4693-A
(JASHIPUR) 		2404045009NRG24151020231508500 16/10/2023 MR SUDARSHAN PATRA 2404045009WL138327 MR SUDARSHAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325455844 MR SUDARSHAN PATRA ()
28 BAHALDA OR-04-045-009-004/5557-A
(JASHIPUR) 		2404045009NRG24151020231508501 16/10/2023 MRS SHUSHMITA PATRA 2404045009WL138327 MRS SHUSHMITA PATRA 00654 IOBA0ROGB01 3318 3318 Rejected 10/11/2023 7325455842 No Such Account
29 BAHALDA OR-04-045-009-007/237043-A
(JASHIPUR) 		2404045009NRG24151020231508507 16/10/2023 MRN RAMRAY HEMBRAM 2404045009WL138328 MRN RAMRAY HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325455837 MRN RAMRAY HEMBRAM ()
30 BAHALDA OR-04-045-009-007/237043-A
(JASHIPUR) 		2404045009NRG24161020231511962 16/10/2023 MRN RAMRAY HEMBRAM 2404045009WL139093 MRN RAMRAY HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325455838 MRN RAMRAY HEMBRAM ()
31 BAHALDA OR-04-045-009-007/2371024-A
(JASHIPUR) 		2404045009NRG24161020231512034 16/10/2023 MRS NAGI HEMBRAM 2404045009WL139104 MRS NAGI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325455845 MRS NAGI HEMBRAM ()
32 BAHALDA OR-04-045-009-007/3607
(JASHIPUR) 		2404045009NRG24161020231512031 16/10/2023 KUNA HEMBRAM 2404045009WL139103 KUNA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325455836 KUNA HEMBRAM ()
33 BAHALDA OR-04-045-009-007/3632-A
(JASHIPUR) 		2404045009NRG24161020231511987 16/10/2023 MRS DEOLA HANSDAH 2404045009WL139096 MRS DEOLA HANSDAH 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7325455841 MRS DEOLA HANSDAH ()
34 BAHALDA OR-04-045-009-007/3649-B
(JASHIPUR) 		2404045009NRG24161020231512033 16/10/2023 DANAGI HANSDAH 2404045009WL139103 DANAGI HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325455846 DANAGI HANSDAH ()
35 BAHALDA OR-04-045-009-007/3662-A
(JASHIPUR) 		2404045009NRG24161020231512038 16/10/2023 MRS PHULA HEMBRAM 2404045009WL139104 MRS PHULA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325455848 MRS PHULA HEMBRAM ()
SubTotal 42423 42423
36 BAHALDA OR-04-045-009-001/3518-B
(JASHIPUR) 		2404045009NRG24151020231508492 16/10/2023 JAGDISH HEMBRAM 2404045009WL138325 JAGDISH HEMBRAM 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325455849 JAGDISH HEMBRAM ()
37 BAHALDA OR-04-045-009-006/237117-A
(JASHIPUR) 		2404045009NRG24151020231508502 16/10/2023 BALHI HANSDAH 2404045009WL138327 BALHI HANSDAH 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325455850 BALHI HANSDAH ()
38 BAHALDA OR-04-045-009-006/5451-A
(JASHIPUR) 		2404045009NRG24151020231508542 16/10/2023 NAKU HANSDAH 2404045009WL138337 NAKU HANSDAH 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7325455851 NAKU HANSDAH ()
SubTotal 9243 9243
Total 106650 106650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_161023FTO_645958 Bank of India BKID0005504 BAHALDA 6873
2 BAHALDA OR2404045009_161023FTO_645958 Bank of India BKID0005508 ICHINDA 3081
3 BAHALDA OR2404045009_161023FTO_645958 Canara Bank CNRB0001733 GIDIGHATTY 22278
4 BAHALDA OR2404045009_161023FTO_645958 IDBI Bank IBKL0001743 RAIRANGPUR 3318
5 BAHALDA OR2404045009_161023FTO_645958 State Bank of India SBIN0012050 BAHALADA 19434
6 BAHALDA OR2404045009_161023FTO_645958 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 42423
7 BAHALDA OR2404045009_161023FTO_645958 India Post Payments Bank IPOS0000001 RAIRANGPUR 9243

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