Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:25:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_270423FTO_55307
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-04-045-003-002/19768
(BADPALSA) 		2404045003NRG24250420230125943 27/04/2023 KUNI SOREN 2404045003WL005646 KUNI SOREN 00048 BKID0005483 237 237 Processed 11/05/2023 1437979872 KUNI SOREN ()
2 BAHALDA OR-04-045-003-003/26951
(BADPALSA) 		2404045003NRG24270420230149301 27/04/2023 MANGAL PATRA 2404045003WL006683 MANGAL PATRA 00048 BKID0005483 1422 1422 Processed 11/05/2023 1437979868 MANGAL PATRA ()
3 BAHALDA OR-04-045-003-004/21175
(BADPALSA) 		2404045003NRG24270420230149303 27/04/2023 KAMBAL MURMU 2404045003WL006683 KAMBAL MURMU 00048 BKID0005483 1422 1422 Processed 11/05/2023 1437979869 KAMBAL MURMU ()
4 BAHALDA OR-04-045-003-004/21229
(BADPALSA) 		2404045003NRG24250420230125916 27/04/2023 BASANTI HANSDAH 2404045003WL005645 BASANTI HANSDAH 00048 BKID0005483 1422 1422 Processed 11/05/2023 1437979870 BASANTI HANSDAH ()
SubTotal 4503 4503
5 BAHALDA OR-04-045-003-006/20495
(BADPALSA) 		2404045003NRG24260420230142512 27/04/2023 GYANARANJAN BEHERA 2404045003WL006382 GYANARANJAN BEHERA 00048 BKID0005503 1422 1422 Processed 11/05/2023 1437979867 GYANARANJAN BEHERA ()
SubTotal 1422 1422
6 BAHALDA OR-04-045-003-001/26395
(BADPALSA) 		2404045003NRG24270420230149277 27/04/2023 GUMI HEMBRAM 2404045003WL006683 GUMI HEMBRAM 00048 BKID0005504 1422 1422 Processed 11/05/2023 1437979866 GUMI HEMBRAM ()
7 BAHALDA OR-04-045-003-004/29515
(BADPALSA) 		2404045003NRG24270420230149305 27/04/2023 DULA MURMU 2404045003WL006683 DULA MURMU 00048 BKID0005504 1185 1185 Processed 11/05/2023 1437979873 DULA MURMU ()
8 BAHALDA OR-04-045-003-004/29515
(BADPALSA) 		2404045003NRG24270420230149306 27/04/2023 KARNA MURMU 2404045003WL006683 KARNA MURMU 00048 BKID0005504 1185 1185 Processed 11/05/2023 1437979874 KARNA MURMU ()
9 BAHALDA OR-04-045-003-008/29403
(BADPALSA) 		2404045003NRG24260420230142545 27/04/2023 PHULO HEMBRAM 2404045003WL006382 PHULO HEMBRAM 00048 BKID0005504 474 474 Processed 11/05/2023 1437979875 PHULO HEMBRAM ()
SubTotal 4266 4266
10 BAHALDA OR-04-045-003-006/29530
(BADPALSA) 		2404045003NRG24260420230142523 27/04/2023 MOTILAL PALEI 2404045003WL006382 MOTILAL PALEI 00078 CNRB0001733 1422 1422 Processed 11/05/2023 1437979865 MOTILAL PALEI ()
11 BAHALDA OR-04-045-003-007/20217
(BADPALSA) 		2404045003NRG24250420230125929 27/04/2023 HIRA KISKU 2404045003WL005645 HIRA KISKU 00078 CNRB0001733 1422 1422 Processed 11/05/2023 1437979876 HIRA KISKU ()
SubTotal 2844 2844
12 BAHALDA OR-04-045-003-002/29549
(BADPALSA) 		2404045003NRG24250420230125974 27/04/2023 Mr. ANPA SOREN 2404045003WL005646 Mr. ANPA SOREN 00415 SBIN0012050 474 474 Processed 11/05/2023 1437979871 MR ANPA SOREN ()
13 BAHALDA OR-04-045-003-002/29574
(BADPALSA) 		2404045003NRG24250420230125837 27/04/2023 PANKAJ KUMAR JYOTISHI 2404045003WL005641 PANKAJ KUMAR JYOTISHI 00415 SBIN0012050 1422 1422 Processed 11/05/2023 1437979863 MR PANKAJ KUMAR JYOTISHI ()
SubTotal 1896 1896
14 BAHALDA OR-04-045-003-008/20322
(BADPALSA) 		2404045003NRG24260420230142540 27/04/2023 SARA SOREN 2404045003WL006382 SARA SOREN 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1437979864 SARA SOREN ()
15 BAHALDA OR-04-045-003-009/29520
(BADPALSA) 		2404045003NRG24250420230125842 27/04/2023 MR KASHU MURMU 2404045003WL005641 MR KASHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437979861 MR KASHU MURMU ()
16 BAHALDA OR-04-045-003-010/29560
(BADPALSA) 		2404045003NRG24260420230142556 27/04/2023 MRS KARAMI HANSDAH 2404045003WL006382 MRS KARAMI HANSDAH 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1437979862 MRS KARAMI HANSDAH ()
SubTotal 2844 2844
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_270423FTO_55307 Bank of India BKID0005483 BADA DALMIA 4503
2 BAHALDA OR2404045003_270423FTO_55307 Bank of India BKID0005503 RAIRANGPUR 1422
3 BAHALDA OR2404045003_270423FTO_55307 Bank of India BKID0005504 BAHALDA 4266
4 BAHALDA OR2404045003_270423FTO_55307 Canara Bank CNRB0001733 GIDIGHATTY 2844
5 BAHALDA OR2404045003_270423FTO_55307 State Bank of India SBIN0012050 BAHALADA 1896
6 BAHALDA OR2404045003_270423FTO_55307 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1422
7 BAHALDA OR2404045003_270423FTO_55307 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1422

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