Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:33:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_161023FTO_645046
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-04-045-011-002/258456
(KANKI) 		2404045011NRG24151020231506355 16/10/2023 SUPAY MURMU 2404045011WL137916 SUPAY MURMU 00048 BKID0005483 3318 3318 Processed 10/11/2023 7325454530 SUPAY MURMU ()
2 BAHALDA OR-04-045-011-002/27869
(KANKI) 		2404045011NRG24151020231506422 16/10/2023 DIRAJLAL MAHANTA 2404045011WL137925 DIRAJLAL MAHANTA 00048 BKID0005483 3318 3318 Processed 10/11/2023 7325454529 DIRAJLAL MAHANTA ()
SubTotal 6636 6636
3 BAHALDA OR-04-045-011-001/258460
(KANKI) 		2404045011NRG24151020231506492 16/10/2023 BIDHESWARI SHAW 2404045011WL137940 BIDHESWARI SHAW 00048 BKID0005504 3081 3081 Processed 10/11/2023 7325454569 BIDHESWARI SHAW ()
4 BAHALDA OR-04-045-011-001/258460
(KANKI) 		2404045011NRG24151020231506491 16/10/2023 GANESAH PRASAD SHAW 2404045011WL137940 GANESAH PRASAD SHAW 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454571 GANESAH PRASAD SHAW ()
5 BAHALDA OR-04-045-011-001/27964
(KANKI) 		2404045011NRG24151020231506268 16/10/2023 KASRAY MURMU 2404045011WL137908 KASRAY MURMU 00048 BKID0005504 948 948 Processed 10/11/2023 7325454549 KASRAY MURMU ()
6 BAHALDA OR-04-045-011-001/6139
(KANKI) 		2404045011NRG24151020231506435 16/10/2023 LAXMI MOHANTA 2404045011WL137927 LAXMI MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454531 LAXMI MOHANTA ()
7 BAHALDA OR-04-045-011-002/22701
(KANKI) 		2404045011NRG24151020231506392 16/10/2023 SOMNATH SAHU 2404045011WL137922 SOMNATH SAHU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454567 SOMNATH SAHU ()
8 BAHALDA OR-04-045-011-002/258379
(KANKI) 		2404045011NRG24151020231506505 16/10/2023 ANJANA BASA 2404045011WL137944 ANJANA BASA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454566 ANJANA BASA ()
9 BAHALDA OR-04-045-011-002/258440
(KANKI) 		2404045011NRG24151020231506318 16/10/2023 AMNA KHATUN 2404045011WL137913 AMNA KHATUN 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454542 AMNA KHATUN ()
10 BAHALDA OR-04-045-011-002/258441
(KANKI) 		2404045011NRG24151020231506494 16/10/2023 DIPAK KUMAR SAHU 2404045011WL137940 DIPAK KUMAR SAHU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454558 DIPAK KUMAR SAHU ()
11 BAHALDA OR-04-045-011-002/258451
(KANKI) 		2404045000NRG24141020231502688 16/10/2023 BIJU SING 2404045WL137174 BIJU SING 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454573 BIJU SING ()
12 BAHALDA OR-04-045-011-002/258451
(KANKI) 		2404045000NRG24141020231502687 16/10/2023 MANGULI SING 2404045WL137174 MANGULI SING 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454572 MANGULI SING ()
13 BAHALDA OR-04-045-011-002/258457
(KANKI) 		2404045011NRG24151020231506357 16/10/2023 RAMSINGH SARDAR 2404045011WL137916 RAMSINGH SARDAR 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454565 RAMSINGH SARDAR ()
14 BAHALDA OR-04-045-011-002/6693
(KANKI) 		2404045011NRG24151020231506321 16/10/2023 BHARATI MAHALA 2404045011WL137913 BHARATI MAHALA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454534 BHARATI MAHALA ()
15 BAHALDA OR-04-045-011-002/6806
(KANKI) 		2404045000NRG24141020231502689 16/10/2023 JEMAMANI BASA 2404045WL137174 JEMAMANI BASA 00048 BKID0005504 2607 2607 Processed 10/11/2023 7325454547 JEMAMANI BASA ()
16 BAHALDA OR-04-045-011-002/6891
(KANKI) 		2404045000NRG24121020231493948 16/10/2023 INDU SETHI 2404045WL134908 INDU SETHI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454541 INDU SETHI ()
17 BAHALDA OR-04-045-011-002/7195
(KANKI) 		2404045011NRG24151020231506286 16/10/2023 MALLI SAHU 2404045011WL137910 MALLI SAHU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454543 MALLI SAHU ()
18 BAHALDA OR-04-045-011-003/22648
(KANKI) 		2404045011NRG24151020231506559 16/10/2023 KUILU MAJHI 2404045011WL137954 KUILU MAJHI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454544 KUILU MAJHI ()
19 BAHALDA OR-04-045-011-003/22670-A
(KANKI) 		2404045011NRG24151020231506449 16/10/2023 CHHITA TUDU 2404045011WL137930 CHHITA TUDU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454537 CHHITA TUDU ()
20 BAHALDA OR-04-045-011-003/258393
(KANKI) 		2404045011NRG24151020231506288 16/10/2023 SAKRA MARNDI 2404045011WL137910 SAKRA MARNDI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454554 SAKRA MARNDI ()
21 BAHALDA OR-04-045-011-003/258407
(KANKI) 		2404045011NRG24151020231506507 16/10/2023 RANI SOREN 2404045011WL137944 RANI SOREN 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454552 RANI SOREN ()
22 BAHALDA OR-04-045-011-003/258413
(KANKI) 		2404045011NRG24151020231506428 16/10/2023 PHULMANI SOREN 2404045011WL137925 PHULMANI SOREN 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454553 PHULMANI SOREN ()
23 BAHALDA OR-04-045-011-003/258419
(KANKI) 		2404045011NRG24151020231506529 16/10/2023 HISI HANSDAH 2404045011WL137952 HISI HANSDAH 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454540 HISI HANSDAH ()
24 BAHALDA OR-04-045-011-003/258439
(KANKI) 		2404045011NRG24151020231506289 16/10/2023 BIRASING HEMBRAM 2404045011WL137910 BIRASING HEMBRAM 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454557 BIRASING HEMBRAM ()
25 BAHALDA OR-04-045-011-003/258439
(KANKI) 		2404045011NRG24151020231506290 16/10/2023 NADI HEMBRAM 2404045011WL137910 NADI HEMBRAM 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454545 NADI HEMBRAM ()
26 BAHALDA OR-04-045-011-003/27671
(KANKI) 		2404045011NRG24151020231506484 16/10/2023 CHANCHALA MOHAPATRA 2404045011WL137939 CHANCHALA MOHAPATRA 00048 BKID0005504 2607 2607 Processed 10/11/2023 7325454539 CHANCHALA MOHAPATRA ()
27 BAHALDA OR-04-045-011-003/5514-A
(KANKI) 		2404045011NRG24151020231506430 16/10/2023 SUKURAMANI MUNDARI 2404045011WL137925 SUKURAMANI MUNDARI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454570 SUKURAMANI MUNDARI ()
28 BAHALDA OR-04-045-011-003/5538
(KANKI) 		2404045011NRG24151020231506326 16/10/2023 DHANI MAJHI 2404045011WL137913 DHANI MAJHI 00048 BKID0005504 474 474 Processed 10/11/2023 7325454538 DHANI MAJHI ()
29 BAHALDA OR-04-045-011-003/5611
(KANKI) 		2404045011NRG24151020231506442 16/10/2023 NAGI NAIK 2404045011WL137927 NAGI NAIK 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454536 NAGI NAIK ()
30 BAHALDA OR-04-045-011-003/5990
(KANKI) 		2404045011NRG24151020231506378 16/10/2023 RATNAKAR MALLIK 2404045011WL137919 RATNAKAR MALLIK 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454546 RATNAKAR MALLIK ()
31 BAHALDA OR-04-045-011-003/6021
(KANKI) 		2404045011NRG24151020231506457 16/10/2023 BAJINATH HANSDAH 2404045011WL137930 BAJINATH HANSDAH 00048 BKID0005504 3081 3081 Processed 10/11/2023 7325454533 BAJINATH HANSDAH ()
32 BAHALDA OR-04-045-011-004/28341
(KANKI) 		2404045000NRG24121020231493934 16/10/2023 DILLIP MOHAPATRA 2404045WL134903 DILLIP MOHAPATRA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454535 DILLIP MOHAPATRA ()
33 BAHALDA OR-04-045-011-004/28341
(KANKI) 		2404045000NRG24121020231493935 16/10/2023 TAPASWINI MOHAPATRA 2404045WL134903 TAPASWINI MOHAPATRA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454568 TAPASWINI MOHAPATRA ()
34 BAHALDA OR-04-045-011-005/258437
(KANKI) 		2404045000NRG24121020231493953 16/10/2023 GURUBARI MOHANTA 2404045WL134910 GURUBARI MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454532 GURUBARI MOHANTA ()
35 BAHALDA OR-04-045-011-005/28179
(KANKI) 		2404045011NRG24151020231506431 16/10/2023 RAM CHANDRA MURMU 2404045011WL137925 RAM CHANDRA MURMU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454550 RAM CHANDRA MURMU ()
36 BAHALDA OR-04-045-011-005/28304
(KANKI) 		2404045011NRG24151020231506511 16/10/2023 KALI CHARAN MURMU 2404045011WL137946 KALI CHARAN MURMU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454555 KALI CHARAN MURMU ()
37 BAHALDA OR-04-045-011-005/6495-A
(KANKI) 		2404045011NRG24151020231506433 16/10/2023 RAHANI MOHANTA 2404045011WL137925 RAHANI MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325454551 RAHANI MOHANTA ()
SubTotal 109020 109020
38 BAHALDA OR-04-045-011-002/258441
(KANKI) 		2404045011NRG24151020231506495 16/10/2023 ARATI SAHU 2404045011WL137940 ARATI SAHU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7325454560 ARATI SAHU ()
39 BAHALDA OR-04-045-011-002/258457
(KANKI) 		2404045011NRG24151020231506358 16/10/2023 MITHILA SARDAR 2404045011WL137916 MITHILA SARDAR 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7325454574 MITHILA SARDAR ()
40 BAHALDA OR-04-045-011-003/258417
(KANKI) 		2404045011NRG24151020231506565 16/10/2023 MERI KERAI 2404045011WL137955 MERI KERAI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7325454556 MERI KERAI ()
41 BAHALDA OR-04-045-011-003/258430
(KANKI) 		2404045011NRG24151020231506363 16/10/2023 MAHI SOREN 2404045011WL137916 MAHI SOREN 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7325454559 MAHI SOREN ()
42 BAHALDA OR-04-045-011-005/258443
(KANKI) 		2404045011NRG24151020231506331 16/10/2023 SARO KISKU 2404045011WL137913 SARO KISKU 00078 CNRB0001733 3081 3081 Processed 10/11/2023 7325454575 SARO KISKU ()
SubTotal 16353 16353
43 BAHALDA OR-04-045-011-001/28147
(KANKI) 		2404045011NRG24151020231506269 16/10/2023 SHEKHAR SARDAR 2404045011WL137908 SHEKHAR SARDAR 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454583 MR SHEKHAR SARDAR ()
44 BAHALDA OR-04-045-011-001/28396
(KANKI) 		2404045011NRG24151020231506270 16/10/2023 DASARATHA MOHANTA 2404045011WL137908 DASARATHA MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454523 MR DASHRATHA MOHANTA ()
45 BAHALDA OR-04-045-011-002/258379
(KANKI) 		2404045011NRG24151020231506504 16/10/2023 SUMANTA KUMAR BASA 2404045011WL137944 SUMANTA KUMAR BASA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454579 MR SUMANTO KUMAR BASA ()
46 BAHALDA OR-04-045-011-002/258391
(KANKI) 		2404045011NRG24151020231506280 16/10/2023 PARBATI SAHU 2404045011WL137910 PARBATI SAHU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454524 MRS PARBATI SAHU ()
47 BAHALDA OR-04-045-011-002/258456
(KANKI) 		2404045011NRG24151020231506356 16/10/2023 BANGI MURMU 2404045011WL137916 BANGI MURMU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454526 MRS BANGI MURMU ()
48 BAHALDA OR-04-045-011-002/27922
(KANKI) 		2404045011NRG24151020231506424 16/10/2023 JADAB MAHALA 2404045011WL137925 JADAB MAHALA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454585 MR JADAB MAHALA ()
49 BAHALDA OR-04-045-011-002/28030-A
(KANKI) 		2404045000NRG24121020231493941 16/10/2023 TILATAMA ROUT 2404045WL134905 TILATAMA ROUT 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454581 MRS TILATTOMA ROUT ()
50 BAHALDA OR-04-045-011-002/7288
(KANKI) 		2404045000NRG24121020231494050 16/10/2023 ARNAPURNA MAHALA 2404045WL134958 ARNAPURNA MAHALA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454580 MISS ARNAPURNA MAHALA ()
51 BAHALDA OR-04-045-011-002/7346-A
(KANKI) 		2404045000NRG24121020231494052 16/10/2023 RAHIT MAHALA 2404045WL134958 RAHIT MAHALA 00415 SBIN0012050 948 948 Processed 10/11/2023 7325454528 MR ROHIT MAHALA ()
52 BAHALDA OR-04-045-011-002/7409
(KANKI) 		2404045011NRG24151020231506426 16/10/2023 MAMATA MODAK 2404045011WL137925 MAMATA MODAK 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454527 MRS MAMATA MODAKA ()
53 BAHALDA OR-04-045-011-002/7458-A
(KANKI) 		2404045011NRG24151020231506438 16/10/2023 SUKDEV BEHERA 2404045011WL137927 SUKDEV BEHERA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454548 MR SUKADEB BEHERA ()
54 BAHALDA OR-04-045-011-003/258389
(KANKI) 		2404045011NRG24151020231506450 16/10/2023 KAPURA TUDU 2404045011WL137930 KAPURA TUDU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454522 MRS KAPURA TUDU ()
55 BAHALDA OR-04-045-011-003/258391
(KANKI) 		2404045011NRG24151020231506463 16/10/2023 YASHODA HANSDAH 2404045011WL137932 YASHODA HANSDAH 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454525 MRS YASHODA HANSDA ()
56 BAHALDA OR-04-045-011-003/258430
(KANKI) 		2404045011NRG24151020231506362 16/10/2023 JASMI SOREN 2404045011WL137916 JASMI SOREN 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454587 MS JASMI SOREN ()
57 BAHALDA OR-04-045-011-003/258431
(KANKI) 		2404045011NRG24151020231506439 16/10/2023 KARAN MAJHI 2404045011WL137927 KARAN MAJHI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454586 MR KARAN MAJHI ()
58 BAHALDA OR-04-045-011-003/258447
(KANKI) 		2404045011NRG24151020231506498 16/10/2023 ANPA HANSDAH 2404045011WL137942 ANPA HANSDAH 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454521 MR ANPA HANSDAH ()
59 BAHALDA OR-04-045-011-003/28375
(KANKI) 		2404045011NRG24151020231506454 16/10/2023 DIPIKA MUNDARI 2404045011WL137930 DIPIKA MUNDARI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454584 MRS DIPIKA MUNDARI ()
60 BAHALDA OR-04-045-011-003/5514-A
(KANKI) 		2404045011NRG24151020231506429 16/10/2023 KUSHA MUNDARI 2404045011WL137925 KUSHA MUNDARI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325454582 MR KUSHA MUNDARI ()
61 BAHALDA OR-04-045-011-005/258396
(KANKI) 		2404045011NRG24151020231506329 16/10/2023 MUGI MAJHI 2404045011WL137913 MUGI MAJHI 00415 SBIN0012050 237 237 Processed 10/11/2023 7325454577 MRS MUNGI MAJHI ()
62 BAHALDA OR-04-045-011-005/258396
(KANKI) 		2404045011NRG24151020231506330 16/10/2023 MUGI MAJHI 2404045011WL137913 MUGI MAJHI 00415 SBIN0012050 3081 3081 Processed 10/11/2023 7325454578 MRS MUNGI MAJHI ()
SubTotal 60672 60672
63 BAHALDA OR-04-045-011-002/258391
(KANKI) 		2404045011NRG24151020231506279 16/10/2023 SATYANATH SAHU 2404045011WL137910 SATYANATH SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325454561 SATYANATH SAHU ()
SubTotal 3318 3318
64 BAHALDA OR-04-045-011-002/258415
(KANKI) 		2404045011NRG24151020231506282 16/10/2023 LAXMI MODAK 2404045011WL137910 LAXMI MODAK 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325454564 LAXMI MODAK ()
65 BAHALDA OR-04-045-011-002/258415
(KANKI) 		2404045011NRG24151020231506281 16/10/2023 PARMESWAR MODAK 2404045011WL137910 PARMESWAR MODAK 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325454563 PARMESWAR MODAK ()
66 BAHALDA OR-04-045-011-002/258451
(KANKI) 		2404045000NRG24141020231502686 16/10/2023 JITEN SING 2404045WL137174 JITEN SING 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325454576 JITEN SING ()
67 BAHALDA OR-04-045-011-003/258407
(KANKI) 		2404045011NRG24151020231506506 16/10/2023 MUNIRAM SOREN 2404045011WL137944 MUNIRAM SOREN 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325454562 MUNIRAM SOREN ()
SubTotal 13272 13272
Total 209271 209271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_161023FTO_645046 Bank of India BKID0005483 BADA DALMIA 6636
2 BAHALDA OR2404045011_161023FTO_645046 Bank of India BKID0005504 BAHALDA 109020
3 BAHALDA OR2404045011_161023FTO_645046 Canara Bank CNRB0001733 GIDIGHATTY 16353
4 BAHALDA OR2404045011_161023FTO_645046 State Bank of India SBIN0012050 BAHALADA 60672
5 BAHALDA OR2404045011_161023FTO_645046 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318
6 BAHALDA OR2404045011_161023FTO_645046 India Post Payments Bank IPOS0000001 RAIRANGPUR 13272

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