Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:25:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045004_121023APB_FTO_633436
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-04-045-004-001/29557
(BAHALDA) 		2404045004NRG24121020231490355 12/10/2023 DURGA MARNDI 2404045004WL134277 DURGA MARNDI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7265598356 DURGA MARNDI BANK OF INDIA(508505)
SubTotal 1659 1659
2 BAHALDA OR-04-045-004-001/16511
(BAHALDA) 		2404045004NRG24121020231490746 12/10/2023 GITARANI GIRI 2404045004WL134365 GITARANI GIRI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7265598363 GITARANI GIRI W/O PRABHANJAN GIRI BANK OF INDIA(508505)
3 BAHALDA OR-04-045-004-001/16815-A
(BAHALDA) 		2404045004NRG24121020231490748 12/10/2023 BUDHURAM TAMUDIA 2404045004WL134365 BUDHURAM TAMUDIA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7265598366 BUDHURAM TAMUDIA BANK OF INDIA(508505)
4 BAHALDA OR-04-045-004-001/16955
(BAHALDA) 		2404045004NRG24121020231490352 12/10/2023 TULASI MAJHI 2404045004WL134277 TULASI MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7265598358 TULASI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 BAHALDA OR-04-045-004-001/17267
(BAHALDA) 		2404045004NRG24121020231490507 12/10/2023 DROUPADI MAHAKUD 2404045004WL134320 DROUPADI MAHAKUD 00048 BKID0005504 3081 3081 Processed 09/11/2023 7265598357 DROUPADI MOHAKUD BANK OF INDIA(508505)
6 BAHALDA OR-04-045-004-001/17267
(BAHALDA) 		2404045004NRG24121020231490508 12/10/2023 KISHEN MOHAKUD 2404045004WL134320 KISHEN MOHAKUD 00048 BKID0005504 3081 3081 Processed 09/11/2023 7265598367 KISHEN MOHAKUD BANK OF INDIA(508505)
7 BAHALDA OR-04-045-004-001/17617
(BAHALDA) 		2404045004NRG24121020231490750 12/10/2023 ANANTA CHARAN KISKU 2404045004WL134365 ANANTA CHARAN KISKU 00048 BKID0005504 1659 1659 Processed 09/11/2023 7265598362 ANANTA CHARAN KISKU S/O BARISHA BANK OF INDIA(508505)
8 BAHALDA OR-04-045-004-001/22766
(BAHALDA) 		2404045004NRG24121020231490751 12/10/2023 MANGAL MUNDA 2404045004WL134365 MANGAL MUNDA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7265598365 MANGAL MUNDA BANK OF INDIA(508505)
9 BAHALDA OR-04-045-004-001/22766
(BAHALDA) 		2404045004NRG24121020231490752 12/10/2023 MANGAL MUNDA 2404045004WL134365 MANGAL MUNDA 00048 BKID0005504 237 237 Processed 09/11/2023 7265598364 MANGAL MUNDA BANK OF INDIA(508505)
10 BAHALDA OR-04-045-004-001/28322
(BAHALDA) 		2404045004NRG24121020231490510 12/10/2023 KUNTI NAIK 2404045004WL134320 KUNTI NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7265598361 KUNTI NAIK BANK OF INDIA(508505)
11 BAHALDA OR-04-045-004-001/28323
(BAHALDA) 		2404045004NRG24121020231490353 12/10/2023 HIRAMANI MARANDI 2404045004WL134277 HIRAMANI MARANDI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7265598360 HIRAMANI MARNDI BANK OF INDIA(508505)
12 BAHALDA OR-04-045-004-001/28337
(BAHALDA) 		2404045004NRG24121020231490511 12/10/2023 BHANUMATI SAHU 2404045004WL134320 BHANUMATI SAHU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7265598359 BHANU MATI SAHU BANK OF INDIA(508505)
SubTotal 29625 29625
13 BAHALDA OR-04-045-004-001/16502
(BAHALDA) 		2404045004NRG24121020231490506 12/10/2023 RUKMANI SOREN 2404045004WL134320 RUKMANI SOREN 00415 SBIN0012050 3081 3081 Processed 09/11/2023 7265598353 RUKMANI SOREN BANK OF INDIA(508505)
14 BAHALDA OR-04-045-004-001/29462
(BAHALDA) 		2404045004NRG24121020231490753 12/10/2023 BIJAY KUMAR DUTTA 2404045004WL134365 BIJAY KUMAR DUTTA 00415 SBIN0012050 237 237 Processed 10/11/2023 7265598370 MR BIJAY KUMAR DUTTA STATE BANK OF INDIA(508548)
15 BAHALDA OR-04-045-004-001/29462
(BAHALDA) 		2404045004NRG24121020231490754 12/10/2023 BIJAY KUMAR DUTTA 2404045004WL134365 BIJAY KUMAR DUTTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7265598369 MR BIJAY KUMAR DUTTA STATE BANK OF INDIA(508548)
16 BAHALDA OR-04-045-004-001/29463
(BAHALDA) 		2404045004NRG24121020231490755 12/10/2023 AJAY KUMAR DUTTA 2404045004WL134365 AJAY KUMAR DUTTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7265598354 MR AJAY KUMAR DUTTA STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-004-001/29463
(BAHALDA) 		2404045004NRG24121020231490756 12/10/2023 AJAY KUMAR DUTTA 2404045004WL134365 AJAY KUMAR DUTTA 00415 SBIN0012050 474 474 Processed 10/11/2023 7265598355 MR AJAY KUMAR DUTTA STATE BANK OF INDIA(508548)
18 BAHALDA OR-04-045-004-001/29554
(BAHALDA) 		2404045004NRG24121020231490354 12/10/2023 SANKHAI MARNDI 2404045004WL134277 SANKHAI MARNDI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7265598368 MR SANKHAI MARNDI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045004_121023APB_FTO_633436 Bank of India BKID0005464 NUAGAON 1659
2 BAHALDA OR2404045004_121023APB_FTO_633436 Bank of India BKID0005504 BAHALDA 29625
3 BAHALDA OR2404045004_121023APB_FTO_633436 State Bank of India SBIN0012050 BAHALADA 10428

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