Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:45:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_150523FTO_115751
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-04-045-009-003/2371091
(JASHIPUR) 		2404045009NRG24120520230319724 15/05/2023 NITAMA NAIK 2404045009WL014409 NITAMA NAIK 00048 BKID0005504 1422 1422 Processed 19/05/2023 1692425680 NITAMA NAIK ()
2 BAHALDA OR-04-045-009-004/4681-A
(JASHIPUR) 		2404045009NRG24120520230320151 15/05/2023 SALKHAN MAHALI 2404045009WL014428 SALKHAN MAHALI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1692425678 SALKHAN MAHALI ()
3 BAHALDA OR-04-045-009-010/27104
(JASHIPUR) 		2404045009NRG24120520230320739 15/05/2023 JABAMANI MUNDA 2404045009WL014455 JABAMANI MUNDA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1692425679 JABAMANI MUNDA ()
SubTotal 4266 4266
4 BAHALDA OR-04-045-009-001/34601
(JASHIPUR) 		2404045009NRG24120520230320338 15/05/2023 LAKHAN SOREN 2404045009WL014437 LAKHAN SOREN 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1692425686 MR LAKHAN SOREN ()
5 BAHALDA OR-04-045-009-004/4937
(JASHIPUR) 		2404045009NRG24120520230320169 15/05/2023 MAJHIA HEMBRAM 2404045009WL014428 MAJHIA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1692425684 MR MAJHIA HEMBRAM ()
6 BAHALDA OR-04-045-009-010/2371031
(JASHIPUR) 		2404045009NRG24120520230320737 15/05/2023 DINESH BARIK 2404045009WL014455 DINESH BARIK 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1692425685 MR DINESH BARIK ()
SubTotal 4266 4266
7 BAHALDA OR-04-045-009-001/28222
(JASHIPUR) 		2404045009NRG24120520230320326 15/05/2023 JADU SOREN 2404045009WL014437 JADU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425681 JADU SOREN ()
8 BAHALDA OR-04-045-009-001/28321
(JASHIPUR) 		2404045009NRG24120520230320328 15/05/2023 SHAMBHU DEHURI 2404045009WL014437 SHAMBHU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425677 SHAMBHU DEHURI ()
9 BAHALDA OR-04-045-009-001/34599
(JASHIPUR) 		2404045009NRG24120520230320336 15/05/2023 SITA HEMBRAM 2404045009WL014437 SITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425687 SITA HEMBRAM ()
10 BAHALDA OR-04-045-009-001/3523
(JASHIPUR) 		2404045009NRG24120520230320340 15/05/2023 SINGO SOREN 2404045009WL014437 SINGO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425691 SINGO SOREN ()
11 BAHALDA OR-04-045-009-001/3532
(JASHIPUR) 		2404045009NRG24120520230320342 15/05/2023 RASHI HEMBRAM 2404045009WL014437 RASHI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425676 RASHI HEMBRAM ()
12 BAHALDA OR-04-045-009-003/2371076
(JASHIPUR) 		2404045009NRG24120520230320485 15/05/2023 GURUBARI NAIK 2404045009WL014442 GURUBARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425689 GURUBARI NAIK ()
13 BAHALDA OR-04-045-009-003/27568-A
(JASHIPUR) 		2404045009NRG24120520230320487 15/05/2023 LAKHI PADA MUNDA 2404045009WL014442 LAKHI PADA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425671 LAKHI PADA MUNDA ()
14 BAHALDA OR-04-045-009-004/23710
(JASHIPUR) 		2404045009NRG24120520230320138 15/05/2023 RANGA MUNDA 2404045009WL014428 RANGA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425692 RANGA MUNDA ()
15 BAHALDA OR-04-045-009-004/23710
(JASHIPUR) 		2404045009NRG24120520230320139 15/05/2023 SONALI MUNDA 2404045009WL014428 SONALI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425690 SONALI MUNDA ()
16 BAHALDA OR-04-045-009-004/2371143
(JASHIPUR) 		2404045009NRG24120520230320140 15/05/2023 HATIRAM BESRA 2404045009WL014428 HATIRAM BESRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425683 HATIRAM BESRA ()
17 BAHALDA OR-04-045-009-004/4933
(JASHIPUR) 		2404045009NRG24120520230320167 15/05/2023 BASANTI MUNDA 2404045009WL014428 BASANTI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425672 BASANTI MUNDA ()
18 BAHALDA OR-04-045-009-004/5012
(JASHIPUR) 		2404045009NRG24120520230320171 15/05/2023 KUANAR MUNDA 2404045009WL014428 KUANAR MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692425682 KUANAR MUNDA ()
19 BAHALDA OR-04-045-009-004/5012
(JASHIPUR) 		2404045009NRG24120520230320172 15/05/2023 PANCHU MUNDA 2404045009WL014428 PANCHU MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692425673 PANCHU MUNDA ()
20 BAHALDA OR-04-045-009-004/5079
(JASHIPUR) 		2404045009NRG24120520230319668 15/05/2023 SUMITRA PATRA 2404045009WL014407 SUMITRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425675 SUMITRA PATRA ()
21 BAHALDA OR-04-045-009-009/3487
(JASHIPUR) 		2404045009NRG24120520230320222 15/05/2023 GANE MAJHI 2404045009WL014429 GANE MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425693 GANE MAJHI ()
22 BAHALDA OR-04-045-009-010/27110
(JASHIPUR) 		2404045009NRG24120520230320723 15/05/2023 RAJU MUNDA 2404045009WL014453 RAJU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425688 RAJU MUNDA ()
23 BAHALDA OR-04-045-009-010/4389
(JASHIPUR) 		2404045009NRG24120520230320746 15/05/2023 CHHITA HEMRAM 2404045009WL014455 CHHITA HEMRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692425674 CHHITA HEMRAM ()
SubTotal 23700 23700
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_150523FTO_115751 Bank of India BKID0005504 BAHALDA 4266
2 BAHALDA OR2404045009_150523FTO_115751 State Bank of India SBIN0012050 BAHALADA 4266
3 BAHALDA OR2404045009_150523FTO_115751 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 23700

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