Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:50:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_180523FTO_131249
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-04-045-003-003/20977
(BADPALSA) 		2404045003NRG24160520230372484 18/05/2023 PANGALA SAMAD 2404045003WL016754 PANGALA SAMAD 00048 BKID0005483 1422 1422 Processed 24/05/2023 1821334450 PANGALA SAMAD ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-003-003/21000
(BADPALSA) 		2404045003NRG24160520230372487 18/05/2023 KAULU HANSDAH 2404045003WL016754 KAULU HANSDAH 00048 BKID0005504 1422 1422 Processed 24/05/2023 1821334449 KAULU HANSDAH ()
3 BAHALDA OR-04-045-003-010/29407
(BADPALSA) 		2404045003NRG24180520230396385 18/05/2023 DULI SOREN 2404045003WL017826 DULI SOREN 00048 BKID0005504 1659 1659 Processed 24/05/2023 1821334448 DULI SOREN ()
4 BAHALDA OR-04-045-003-010/29569
(BADPALSA) 		2404045003NRG24180520230396392 18/05/2023 PHULA TUDU 2404045003WL017826 PHULA TUDU 00048 BKID0005504 1659 1659 Processed 24/05/2023 1821334437 PHULA TUDU ()
SubTotal 4740 4740
5 BAHALDA OR-04-045-003-008/20292
(BADPALSA) 		2404045003NRG24180520230396348 18/05/2023 MALATI HEMDRAM 2404045003WL017826 MALATI HEMDRAM 00078 CNRB0001733 948 948 Processed 24/05/2023 1821334447 MALATI HEMDRAM ()
6 BAHALDA OR-04-045-003-010/20340
(BADPALSA) 		2404045003NRG24180520230396359 18/05/2023 DASMAT SOREN 2404045003WL017826 DASMAT SOREN 00078 CNRB0001733 1659 1659 Processed 24/05/2023 1821334439 DASMAT SOREN ()
7 BAHALDA OR-04-045-003-010/20361
(BADPALSA) 		2404045003NRG24180520230396365 18/05/2023 SAUNRI HANSDAH 2404045003WL017826 SAUNRI HANSDAH 00078 CNRB0001733 1659 1659 Processed 24/05/2023 1821334438 SAUNRI HANSDAH ()
SubTotal 4266 4266
8 BAHALDA OR-04-045-003-002/29543
(BADPALSA) 		2404045003NRG24160520230372477 18/05/2023 RAKESH KUMAR JYOTISHI 2404045003WL016754 RAKESH KUMAR JYOTISHI 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821334442 MR RAKESH KUMAR JYOTISH ()
9 BAHALDA OR-04-045-003-003/20955
(BADPALSA) 		2404045003NRG24160520230372478 18/05/2023 Mr. KRUSHNA SAMAD 2404045003WL016754 Mr. KRUSHNA SAMAD 00415 SBIN0012050 1422 1422 Processed 24/05/2023 1821334444 MR KRUSHNA SAMAD ()
10 BAHALDA OR-04-045-003-003/20961
(BADPALSA) 		2404045003NRG24160520230372480 18/05/2023 DUGI MARNDI 2404045003WL016754 DUGI MARNDI 00415 SBIN0012050 1185 1185 Processed 24/05/2023 1821334445 MRS DUGI MARANDI ()
11 BAHALDA OR-04-045-003-003/21017
(BADPALSA) 		2404045003NRG24160520230372489 18/05/2023 PITI HANSDAH 2404045003WL016754 PITI HANSDAH 00415 SBIN0012050 237 237 Processed 24/05/2023 1821334443 MRS PITI HANSDAH ()
12 BAHALDA OR-04-045-003-004/22886
(BADPALSA) 		2404045003NRG24160520230372508 18/05/2023 LAKHIAN MURMU 2404045003WL016754 LAKHIAN MURMU 00415 SBIN0012050 711 711 Processed 24/05/2023 1821334446 MRS LAKHIAN MURMU ()
13 BAHALDA OR-04-045-003-010/20407
(BADPALSA) 		2404045003NRG24180520230396381 18/05/2023 ARJUN MAJHI 2404045003WL017826 ARJUN MAJHI 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1821334440 MR ARJUN MAJHI ()
14 BAHALDA OR-04-045-003-010/29568
(BADPALSA) 		2404045003NRG24180520230396391 18/05/2023 MR. SIRAM HANSDAH 2404045003WL017826 MR. SIRAM HANSDAH 00415 SBIN0012050 1659 1659 Processed 24/05/2023 1821334441 MR SIRAM HANSDAH ()
SubTotal 8295 8295
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_180523FTO_131249 Bank of India BKID0005483 BADA DALMIA 1422
2 BAHALDA OR2404045003_180523FTO_131249 Bank of India BKID0005504 BAHALDA 4740
3 BAHALDA OR2404045003_180523FTO_131249 Canara Bank CNRB0001733 GIDIGHATTY 4266
4 BAHALDA OR2404045003_180523FTO_131249 State Bank of India SBIN0012050 BAHALADA 8295

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