Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:42:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_181023FTO_656054
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-04-045-002-001/14220
(ASANA) 		2404045002NRG24181020231528809 18/10/2023 SARAJINI NANDA 2404045002WL141786 SARAJINI NANDA 00048 BKID0005503 1422 1422 Processed 09/11/2023 7265501158 SARAJINI NANDA ()
2 BAHALDA OR-04-045-002-009/14388-A
(ASANA) 		2404045002NRG24181020231528907 18/10/2023 CHITA MURMU 2404045002WL141794 CHITA MURMU 00048 BKID0005503 1422 1422 Processed 09/11/2023 7265501139 CHITA MURMU ()
SubTotal 2844 2844
3 BAHALDA OR-04-045-002-002/22852
(ASANA) 		2404045002NRG24181020231528986 18/10/2023 DAKHIN MURMU 2404045002WL141796 DAKHIN MURMU 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265501156 DAKHIN MURMU ()
4 BAHALDA OR-04-045-002-002/28890
(ASANA) 		2404045002NRG24181020231528989 18/10/2023 MUNGULU MUNDA 2404045002WL141796 MUNGULU MUNDA 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265501157 MUNGULU MUNDA ()
SubTotal 2844 2844
5 BAHALDA OR-04-045-002-006/14970
(ASANA) 		2404045002NRG24181020231528818 18/10/2023 KUNI PURTY 2404045002WL141786 KUNI PURTY 00048 BKID0005508 1422 1422 Processed 09/11/2023 7265501140 KUNI PURTY ()
6 BAHALDA OR-04-045-002-009/14393
(ASANA) 		2404045002NRG24181020231528911 18/10/2023 ANITA TUDU 2404045002WL141794 ANITA TUDU 00048 BKID0005508 1422 1422 Processed 09/11/2023 7265501141 ANITA TUDU ()
SubTotal 2844 2844
7 BAHALDA OR-04-045-002-009/14452-A
(ASANA) 		2404045002NRG24181020231528920 18/10/2023 Ram Chandra Murmu 2404045002WL141794 Ram Chandra Murmu 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265501155 Ram Chandra Murmu ()
SubTotal 1422 1422
8 BAHALDA OR-04-045-002-002/28885
(ASANA) 		2404045002NRG24181020231528988 18/10/2023 SUNARAM SOREN 2404045002WL141796 SUNARAM SOREN 00078 CNRB0001868 1185 1185 Processed 09/11/2023 7265501154 SUNARAM SOREN ()
9 BAHALDA OR-04-045-002-009/14425
(ASANA) 		2404045002NRG24181020231528916 18/10/2023 PARBATI TUDU 2404045002WL141794 PARBATI TUDU 00078 CNRB0001868 1422 1422 Processed 09/11/2023 7265501142 PARBATI TUDU ()
SubTotal 2607 2607
10 BAHALDA OR-04-045-002-001/28901
(ASANA) 		2404045002NRG24181020231528811 18/10/2023 SAPAN NANDA 2404045002WL141786 SAPAN NANDA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265501149 SAPAN NANDA ()
11 BAHALDA OR-04-045-002-002/28461
(ASANA) 		2404045002NRG24181020231528987 18/10/2023 JHUNU MUNDA 2404045002WL141796 JHUNU MUNDA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265501153 JHUNU MUNDA ()
12 BAHALDA OR-04-045-002-002/29157
(ASANA) 		2404045002NRG24181020231528991 18/10/2023 NIRSO KISKU 2404045002WL141796 NIRSO KISKU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265501146 NIRSO KISKU ()
13 BAHALDA OR-04-045-002-005/29149
(ASANA) 		2404045002NRG24181020231528813 18/10/2023 SAKUNTALA HANSDAH 2404045002WL141786 SAKUNTALA HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265501144 SAKUNTALA HANSDAH ()
14 BAHALDA OR-04-045-002-009/14404
(ASANA) 		2404045002NRG24181020231528994 18/10/2023 BIRMAL TUDU 2404045002WL141796 BIRMAL TUDU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265501147 BIRMAL TUDU ()
15 BAHALDA OR-04-045-002-009/14443
(ASANA) 		2404045002NRG24181020231528919 18/10/2023 SIKHAAAR CH PATRA 2404045002WL141794 SIKHAAAR CH PATRA 00078 CNRB0001935 711 711 Processed 09/11/2023 7265501143 SIKHAAAR CH PATRA ()
16 BAHALDA OR-04-045-002-012/28877
(ASANA) 		2404045002NRG24181020231528827 18/10/2023 MUKESH MUNDA 2404045002WL141786 MUKESH MUNDA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265501148 MUKESH MUNDA ()
17 BAHALDA OR-04-045-002-012/29152
(ASANA) 		2404045002NRG24181020231528832 18/10/2023 NEETI PATRA 2404045002WL141786 NEETI PATRA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265501145 NEETI PATRA ()
SubTotal 10665 10665
18 BAHALDA OR-04-045-002-009/14403
(ASANA) 		2404045002NRG24181020231528993 18/10/2023 Rajendra patra 2404045002WL141796 Rajendra patra 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7265501152 MR RAJENDRA PATRA ()
19 BAHALDA OR-04-045-002-009/29172
(ASANA) 		2404045002NRG24181020231529009 18/10/2023 DUKHISHYAM TUDU 2404045002WL141796 DUKHISHYAM TUDU 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7265501150 MR DUKHISHYAM TUDU ()
20 BAHALDA OR-04-045-002-012/29154
(ASANA) 		2404045002NRG24181020231528833 18/10/2023 ASMITA KISKU 2404045002WL141786 ASMITA KISKU 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7265501151 MISS ASMITA KISKU ()
SubTotal 4266 4266
21 BAHALDA OR-04-045-002-002/15133
(ASANA) 		2404045002NRG24181020231528982 18/10/2023 NARAN MARANDI 2404045002WL141796 NARAN MARANDI 00415 SBIN0012050 1185 1185 Processed 09/11/2023 7265501159 MR NARAN MARNDI ()
SubTotal 1185 1185
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_181023FTO_656054 Bank of India BKID0005503 RAIRANGPUR 2844
2 BAHALDA OR2404045002_181023FTO_656054 Bank of India BKID0005504 BAHALDA 2844
3 BAHALDA OR2404045002_181023FTO_656054 Bank of India BKID0005508 ICHINDA 2844
4 BAHALDA OR2404045002_181023FTO_656054 Canara Bank CNRB0001733 GIDIGHATTY 1422
5 BAHALDA OR2404045002_181023FTO_656054 Canara Bank CNRB0001868 RAIRANGPUR 2607
6 BAHALDA OR2404045002_181023FTO_656054 Canara Bank CNRB0001935 ANALAJODI 10665
7 BAHALDA OR2404045002_181023FTO_656054 State Bank of India SBIN0000163 RAIRANGAPUR 4266
8 BAHALDA OR2404045002_181023FTO_656054 State Bank of India SBIN0012050 BAHALADA 1185

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