Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:02:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_121223APB_FTO_878721
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-04-045-011-003/28284
(KANKI) 		2404045000NRG24111220231876444 12/12/2023 BALI SOREN 2404045WL196987 BALI SOREN 00032 UTIB0001322 1422 1422 Processed 29/02/2024 1107194808 BALI SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
2 BAHALDA OR-04-045-011-003/21837-A
(KANKI) 		2404045000NRG24111220231876417 12/12/2023 ALAKA NEGI 2404045WL196987 ALAKA NEGI 00048 BKID0005504 1422 1422 Processed 29/02/2024 1107194805 ALAKA NEGI BANK OF INDIA(508505)
3 BAHALDA OR-04-045-011-003/22654
(KANKI) 		2404045000NRG24111220231876422 12/12/2023 SAUNRI SOREN 2404045WL196987 SAUNRI SOREN 00048 BKID0005504 1422 1422 Processed 01/03/2024 1107194794 SAUNRI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHALDA OR-04-045-011-003/27624
(KANKI) 		2404045000NRG24111220231876441 12/12/2023 ANJANA PRUSTY 2404045WL196987 ANJANA PRUSTY 00048 BKID0005504 1422 1422 Processed 29/02/2024 1107194795 ANJANA PRUSTY BANK OF INDIA(508505)
5 BAHALDA OR-04-045-011-003/28071
(KANKI) 		2404045000NRG24111220231876443 12/12/2023 SUNITA MARNDI 2404045WL196987 SUNITA MARNDI 00048 BKID0005504 1422 1422 Processed 01/03/2024 1107194804 SUNITA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHALDA OR-04-045-011-003/28366
(KANKI) 		2404045000NRG24111220231876445 12/12/2023 SUMI SOREN 2404045WL196987 SUMI SOREN 00048 BKID0005504 1422 1422 Processed 01/03/2024 1107194800 MISS SUMI SOREN STATE BANK OF INDIA(508548)
7 BAHALDA OR-04-045-011-003/5478
(KANKI) 		2404045000NRG24111220231876447 12/12/2023 BADHA MURMU 2404045WL196987 BADHA MURMU 00048 BKID0005504 1422 1422 Processed 29/02/2024 1107194806 BADHA MAJHI BANK OF INDIA(508505)
8 BAHALDA OR-04-045-011-003/5485
(KANKI) 		2404045000NRG24111220231876448 12/12/2023 KALAMATI MUNDA 2404045WL196987 KALAMATI MUNDA 00048 BKID0005504 1422 1422 Processed 29/02/2024 1107194793 KALAMATI MUNDA BANK OF INDIA(508505)
9 BAHALDA OR-04-045-011-003/5506-B
(KANKI) 		2404045000NRG24111220231876449 12/12/2023 MAINA TUDU 2404045WL196987 MAINA TUDU 00048 BKID0005504 237 237 Processed 29/02/2024 1107194807 MAINA TUDU W/O BHULA TUDU BANK OF INDIA(508505)
10 BAHALDA OR-04-045-011-003/5524
(KANKI) 		2404045000NRG24111220231876450 12/12/2023 GITA MUNDARI 2404045WL196987 GITA MUNDARI 00048 BKID0005504 1422 1422 Processed 29/02/2024 1107194802 GITA MUNDARI BANK OF INDIA(508505)
11 BAHALDA OR-04-045-011-003/5572
(KANKI) 		2404045000NRG24111220231876454 12/12/2023 NARAN MAJHI 2404045WL196987 NARAN MAJHI 00048 BKID0005504 1422 1422 Processed 29/02/2024 1107194792 NARAN MAJHI BANK OF INDIA(508505)
12 BAHALDA OR-04-045-011-003/5680
(KANKI) 		2404045000NRG24111220231876457 12/12/2023 SUMII SOREN 2404045WL196987 SUMII SOREN 00048 BKID0005504 1422 1422 Processed 29/02/2024 1107194798 SUMI SOREN BANK OF INDIA(508505)
13 BAHALDA OR-04-045-011-003/5883-A
(KANKI) 		2404045000NRG24111220231876458 12/12/2023 TUNU MUNDA 2404045WL196987 TUNU MUNDA 00048 BKID0005504 1422 1422 Processed 29/02/2024 1107194799 TUNU MUNDA BANK OF INDIA(508505)
14 BAHALDA OR-04-045-011-003/5987
(KANKI) 		2404045000NRG24111220231876460 12/12/2023 KHAIRI MUNDARI 2404045WL196987 KHAIRI MUNDARI 00048 BKID0005504 1422 1422 Processed 29/02/2024 1107194803 KHAIRI MUNDARI BANK OF INDIA(508505)
15 BAHALDA OR-04-045-011-005/6581
(KANKI) 		2404045000NRG24111220231876465 12/12/2023 BHIMA MARNDI 2404045WL196987 BHIMA MARNDI 00048 BKID0005504 1422 1422 Processed 29/02/2024 1107194796 BHIMA MARNDI BANK OF INDIA(508505)
SubTotal 18723 18723
16 BAHALDA OR-04-045-011-001/28384
(KANKI) 		2404045000NRG24111220231876414 12/12/2023 SURAJ KUMAR SAHU 2404045WL196987 SURAJ KUMAR SAHU 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1107194789 MR SURAJ KUMAR SAHU STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-011-003/22643
(KANKI) 		2404045000NRG24111220231876421 12/12/2023 SURUNAIK 2404045WL196987 SURUNAIK 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1107194797 MRS SURU NAIK STATE BANK OF INDIA(508548)
18 BAHALDA OR-04-045-011-003/27609
(KANKI) 		2404045000NRG24111220231876440 12/12/2023 CHANDU HANSDAH 2404045WL196987 CHANDU HANSDAH 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1107194790 MR CHANDU HANSDAH STATE BANK OF INDIA(508548)
19 BAHALDA OR-04-045-011-003/27634-A
(KANKI) 		2404045000NRG24111220231876442 12/12/2023 SUNARAM MAJHI 2404045WL196987 SUNARAM MAJHI 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1107194791 MR SUNARAM MAJHI STATE BANK OF INDIA(508548)
20 BAHALDA OR-04-045-011-003/5536
(KANKI) 		2404045000NRG24111220231876451 12/12/2023 NAMSI NAIK 2404045WL196987 NAMSI NAIK 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1107194787 MRS NAMSI NAIK STATE BANK OF INDIA(508548)
21 BAHALDA OR-04-045-011-003/5539
(KANKI) 		2404045000NRG24111220231876453 12/12/2023 MADHA TUDU 2404045WL196987 MADHA TUDU 00415 SBIN0012050 1422 1422 Processed 29/02/2024 1107194801 MADHA TUDU BANK OF INDIA(508505)
22 BAHALDA OR-04-045-011-003/5942
(KANKI) 		2404045000NRG24111220231876459 12/12/2023 SAKUNTALA HANSDAH 2404045WL196987 SAKUNTALA HANSDAH 00415 SBIN0012050 1422 1422 Processed 29/02/2024 1107194788 SAKUNTALA HANSDAH BANK OF INDIA(508505)
SubTotal 9954 9954
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_121223APB_FTO_878721 AXIS BANK UTIB0001322 RAIRANGPUR 1422
2 BAHALDA OR2404045011_121223APB_FTO_878721 Bank of India BKID0005504 BAHALDA 18723
3 BAHALDA OR2404045011_121223APB_FTO_878721 State Bank of India SBIN0012050 BAHALADA 9954

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