Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_080923FTO_504395
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-04-045-002-003/13759-B
(ASANA) 		2404045002NRG24050920231246084 08/09/2023 DIPTIMANJARI DANGIHEMBRAM 2404045002WL075705 DIPTIMANJARI DANGIHEMBRAM 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256469972 DIPTIMANJARI DANGIHEMBRAM ()
SubTotal 1659 1659
2 BAHALDA OR-04-045-002-006/25917
(ASANA) 		2404045002NRG24050920231245900 08/09/2023 SHYAM TUDU 2404045002WL075690 SHYAM TUDU 00048 BKID0005503 1659 1659 Processed 09/11/2023 7256469973 SHYAM TUDU ()
SubTotal 1659 1659
3 BAHALDA OR-04-045-002-001/14201
(ASANA) 		2404045002NRG24050920231245886 08/09/2023 ANDO HANSDA 2404045002WL075689 ANDO HANSDA 00078 CNRB0001935 2133 2133 Processed 09/11/2023 7256469975 ANDO HANSDA ()
4 BAHALDA OR-04-045-002-001/28559-A
(ASANA) 		2404045002NRG24050920231245888 08/09/2023 GOBINDA SOREN 2404045002WL075689 GOBINDA SOREN 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469984 GOBINDA SOREN ()
5 BAHALDA OR-04-045-002-001/28559-A
(ASANA) 		2404045002NRG24050920231245889 08/09/2023 SABITRI SOREN 2404045002WL075689 SABITRI SOREN 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469980 SABITRI SOREN ()
6 BAHALDA OR-04-045-002-003/22260-A
(ASANA) 		2404045002NRG24050920231245924 08/09/2023 GALO MURMU 2404045002WL075693 GALO MURMU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469979 GALO MURMU ()
7 BAHALDA OR-04-045-002-003/28851
(ASANA) 		2404045002NRG24060920231247386 08/09/2023 RAMA CHANDRA TUDU 2404045002WL076070 RAMA CHANDRA TUDU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469983 RAMA CHANDRA TUDU ()
8 BAHALDA OR-04-045-002-003/29126
(ASANA) 		2404045002NRG24050920231246075 08/09/2023 RAIMAT KISKU 2404045002WL075704 RAIMAT KISKU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469982 RAIMAT KISKU ()
9 BAHALDA OR-04-045-002-003/29126
(ASANA) 		2404045002NRG24050920231246074 08/09/2023 SITA RAM KISKU 2404045002WL075704 SITA RAM KISKU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469985 SITA RAM KISKU ()
10 BAHALDA OR-04-045-002-003/29128
(ASANA) 		2404045002NRG24050920231245925 08/09/2023 SAKRA MURMU 2404045002WL075693 SAKRA MURMU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469981 SAKRA MURMU ()
11 BAHALDA OR-04-045-002-006/28479
(ASANA) 		2404045002NRG24050920231246077 08/09/2023 SARASWATI MARNDI 2404045002WL075704 SARASWATI MARNDI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469976 SARASWATI MARNDI ()
12 BAHALDA OR-04-045-002-006/28567-A
(ASANA) 		2404045002NRG24050920231245890 08/09/2023 NANDI PURTTI 2404045002WL075689 NANDI PURTTI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469978 NANDI PURTTI ()
13 BAHALDA OR-04-045-002-009/28954
(ASANA) 		2404045002NRG24050920231245912 08/09/2023 SUGDA TUDU 2404045002WL075691 SUGDA TUDU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469991 SUGDA TUDU ()
14 BAHALDA OR-04-045-002-011/28427
(ASANA) 		2404045002NRG24050920231245920 08/09/2023 SABITRI MUNDAKATI LOHAR 2404045002WL075692 SABITRI MUNDAKATI LOHAR 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469990 SABITRI MUNDAKATI LOHAR ()
15 BAHALDA OR-04-045-002-014/29044-A
(ASANA) 		2404045002NRG24050920231245922 08/09/2023 CHUCHA BANARA 2404045002WL075692 CHUCHA BANARA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469977 CHUCHA BANARA ()
16 BAHALDA OR-04-045-002-014/29044-A
(ASANA) 		2404045002NRG24050920231245921 08/09/2023 RAIMANI BANARA 2404045002WL075692 RAIMANI BANARA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256469974 RAIMANI BANARA ()
SubTotal 23700 23700
17 BAHALDA OR-04-045-002-003/13759-B
(ASANA) 		2404045002NRG24050920231246083 08/09/2023 JADU TUDU 2404045002WL075705 JADU TUDU 00354 PUNB0159210 1659 1659 Processed 09/11/2023 7256469986 JADU TUDU ()
SubTotal 1659 1659
18 BAHALDA OR-04-045-002-012/14907
(ASANA) 		2404045002NRG24050920231245906 08/09/2023 MINATI MOHANTY 2404045002WL075690 MINATI MOHANTY 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7256469989 MRS MINATI MOHANTY ()
SubTotal 1659 1659
19 BAHALDA OR-04-045-002-006/29127-A
(ASANA) 		2404045002NRG24050920231246078 08/09/2023 PARWATI DEHURI 2404045002WL075704 PARWATI DEHURI 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7256469988 MRS PARWATI DEHURI ()
20 BAHALDA OR-04-045-002-007/14024
(ASANA) 		2404045002NRG24050920231245892 08/09/2023 SHEKHAR PURTY 2404045002WL075689 SHEKHAR PURTY 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7256469987 MR SHEKHAR PURTY ()
SubTotal 3318 3318
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_080923FTO_504395 Bank of India BKID0005471 SIMILIPAL 1659
2 BAHALDA OR2404045002_080923FTO_504395 Bank of India BKID0005503 RAIRANGPUR 1659
3 BAHALDA OR2404045002_080923FTO_504395 Canara Bank CNRB0001935 ANALAJODI 23700
4 BAHALDA OR2404045002_080923FTO_504395 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 1659
5 BAHALDA OR2404045002_080923FTO_504395 State Bank of India SBIN0000163 RAIRANGAPUR 1659
6 BAHALDA OR2404045002_080923FTO_504395 State Bank of India SBIN0012050 BAHALADA 3318

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