Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:06:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_010823FTO_400526
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-04-045-011-001/28379
(KANKI) 		2404045011NRG24010820231117268 01/08/2023 RAMRAI SOREN 2404045011WL052695 RAMRAI SOREN 00048 BKID0005504 1422 1422 Processed 30/08/2023 4973551712 RAMRAI SOREN ()
2 BAHALDA OR-04-045-011-001/28382
(KANKI) 		2404045011NRG24010820231117271 01/08/2023 BAISAGI SARDAR 2404045011WL052695 BAISAGI SARDAR 00048 BKID0005504 1422 1422 Processed 30/08/2023 4973551711 BAISAGI SARDAR ()
3 BAHALDA OR-04-045-011-001/28389
(KANKI) 		2404045011NRG24310720231113943 01/08/2023 MALATI BINDHANI 2404045011WL052187 MALATI BINDHANI 00048 BKID0005504 948 948 Processed 30/08/2023 4973551713 MALATI BINDHANI ()
4 BAHALDA OR-04-045-011-001/6186-A
(KANKI) 		2404045011NRG24310720231113950 01/08/2023 BALKU TUDU 2404045011WL052187 BALKU TUDU 00048 BKID0005504 1185 1185 Processed 30/08/2023 4973551707 BALKU TUDU ()
5 BAHALDA OR-04-045-011-001/6205
(KANKI) 		2404045011NRG24010820231117285 01/08/2023 PRATIVA MOHANTA 2404045011WL052697 PRATIVA MOHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973551700 PRATIVA MOHANTA ()
6 BAHALDA OR-04-045-011-001/6205
(KANKI) 		2404045011NRG24010820231117286 01/08/2023 PRATIVA MOHANTA 2404045011WL052697 PRATIVA MOHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973551699 PRATIVA MOHANTA ()
7 BAHALDA OR-04-045-011-002/27878
(KANKI) 		2404045011NRG24010820231117341 01/08/2023 SABITA SING 2404045011WL052703 SABITA SING 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973551702 SABITA SING ()
8 BAHALDA OR-04-045-011-002/27878
(KANKI) 		2404045011NRG24010820231117342 01/08/2023 SABITA SING 2404045011WL052703 SABITA SING 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973551701 SABITA SING ()
9 BAHALDA OR-04-045-011-002/27979
(KANKI) 		2404045011NRG24310720231114830 01/08/2023 SAPNA BASA 2404045011WL052267 SAPNA BASA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973551708 SAPNA BASA ()
10 BAHALDA OR-04-045-011-002/27979
(KANKI) 		2404045011NRG24310720231114831 01/08/2023 SAPNA BASA 2404045011WL052267 SAPNA BASA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973551709 SAPNA BASA ()
11 BAHALDA OR-04-045-011-002/7236
(KANKI) 		2404045011NRG24010820231117276 01/08/2023 USHA BARIK 2404045011WL052695 USHA BARIK 00048 BKID0005504 1422 1422 Processed 30/08/2023 4973551704 USHA BARIK ()
12 BAHALDA OR-04-045-011-005/6501
(KANKI) 		2404045011NRG24310720231114828 01/08/2023 RAJARAM MAHANTA 2404045011WL052266 RAJARAM MAHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973551698 RAJARAM MAHANTA ()
13 BAHALDA OR-04-045-011-005/6501
(KANKI) 		2404045011NRG24310720231114829 01/08/2023 RAJARAM MAHANTA 2404045011WL052266 RAJARAM MAHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973551697 RAJARAM MAHANTA ()
14 BAHALDA OR-04-045-011-005/6513
(KANKI) 		2404045011NRG24010820231117362 01/08/2023 GHATANARAYAN MOHANTA 2404045011WL052705 GHATANARAYAN MOHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973551705 GHATANARAYAN MOHANTA ()
15 BAHALDA OR-04-045-011-005/6513
(KANKI) 		2404045011NRG24010820231117363 01/08/2023 GHATANARAYAN MOHANTA 2404045011WL052705 GHATANARAYAN MOHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973551706 GHATANARAYAN MOHANTA ()
SubTotal 22989 22989
16 BAHALDA OR-04-045-011-001/22591
(KANKI) 		2404045011NRG24010820231117262 01/08/2023 SUMITRA MOHANTA 2404045011WL052695 SUMITRA MOHANTA 00415 SBIN0012050 1422 1422 Processed 31/08/2023 4973551703 MISS SUMITRA MOHANTA ()
17 BAHALDA OR-04-045-011-001/28147
(KANKI) 		2404045011NRG24010820231117267 01/08/2023 SHEKHAR SARDAR 2404045011WL052695 SHEKHAR SARDAR 00415 SBIN0012050 1422 1422 Processed 31/08/2023 4973551715 MR SHEKHAR SARDAR ()
18 BAHALDA OR-04-045-011-002/6872-A
(KANKI) 		2404045011NRG24310720231114822 01/08/2023 SIDA SOREN 2404045011WL052266 SIDA SOREN 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4973551714 MR SIDA SOREN ()
19 BAHALDA OR-04-045-011-002/6872-A
(KANKI) 		2404045011NRG24310720231114823 01/08/2023 SIDA SOREN 2404045011WL052266 SIDA SOREN 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4973551716 MR SIDA SOREN ()
20 BAHALDA OR-04-045-011-005/27696
(KANKI) 		2404045011NRG24310720231113959 01/08/2023 JOBA MARNDI 2404045011WL052187 JOBA MARNDI 00415 SBIN0012050 948 948 Processed 31/08/2023 4973551710 MRS JOBA MARNDI ()
SubTotal 7110 7110
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_010823FTO_400526 Bank of India BKID0005504 BAHALDA 22989
2 BAHALDA OR2404045011_010823FTO_400526 State Bank of India SBIN0012050 BAHALADA 7110

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