Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:10:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_010423FTO_2713
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-04-045-011-001/22588
(KANKI) 		2404045000NRG23310320232556386 01/04/2023 AJAMBAR SARDAR 2404045WL140228 AJAMBAR SARDAR 00048 BKID0005504 1110 1110 Processed 26/05/2023 1877100113 AJAMBAR SARDAR ()
2 BAHALDA OR-04-045-011-001/22588
(KANKI) 		2404045000NRG23310320232556385 01/04/2023 AJAMBAR SARDAR 2404045WL140228 AJAMBAR SARDAR 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100112 AJAMBAR SARDAR ()
3 BAHALDA OR-04-045-011-001/22592
(KANKI) 		2404045000NRG23310320232556390 01/04/2023 DUMUNI MURMU 2404045WL140228 DUMUNI MURMU 00048 BKID0005504 1110 1110 Processed 26/05/2023 1877100084 DUMUNI MURMU ()
4 BAHALDA OR-04-045-011-001/22592
(KANKI) 		2404045000NRG23310320232556389 01/04/2023 DUMUNI MURMU 2404045WL140228 DUMUNI MURMU 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100083 DUMUNI MURMU ()
5 BAHALDA OR-04-045-011-001/27821
(KANKI) 		2404045000NRG23310320232556392 01/04/2023 LAKHIA TUDU 2404045WL140228 LAKHIA TUDU 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100117 LAKHIA TUDU ()
6 BAHALDA OR-04-045-011-001/27821
(KANKI) 		2404045000NRG23310320232556391 01/04/2023 LAKHIA TUDU 2404045WL140228 LAKHIA TUDU 00048 BKID0005504 222 222 Processed 26/05/2023 1877100116 LAKHIA TUDU ()
7 BAHALDA OR-04-045-011-001/27962
(KANKI) 		2404045000NRG23310320232556394 01/04/2023 SHIBA MARNDI 2404045WL140228 SHIBA MARNDI 00048 BKID0005504 222 222 Processed 26/05/2023 1877100087 SHIBA MARNDI ()
8 BAHALDA OR-04-045-011-001/27962
(KANKI) 		2404045000NRG23310320232556393 01/04/2023 SHIBA MARNDI 2404045WL140228 SHIBA MARNDI 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100086 SHIBA MARNDI ()
9 BAHALDA OR-04-045-011-001/28309
(KANKI) 		2404045000NRG23310320232556400 01/04/2023 NANI BASKEY 2404045WL140228 NANI BASKEY 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100081 NANI BASKEY ()
10 BAHALDA OR-04-045-011-001/28309
(KANKI) 		2404045000NRG23310320232556399 01/04/2023 NANI BASKEY 2404045WL140228 NANI BASKEY 00048 BKID0005504 1110 1110 Processed 26/05/2023 1877100082 NANI BASKEY ()
11 BAHALDA OR-04-045-011-001/28323
(KANKI) 		2404045000NRG23310320232556402 01/04/2023 ASHIS KAR 2404045WL140228 ASHIS KAR 00048 BKID0005504 1110 1110 Processed 26/05/2023 1877100090 ASHIS KAR ()
12 BAHALDA OR-04-045-011-001/28323
(KANKI) 		2404045000NRG23310320232556401 01/04/2023 ASHIS KAR 2404045WL140228 ASHIS KAR 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100089 ASHIS KAR ()
13 BAHALDA OR-04-045-011-001/28372
(KANKI) 		2404045000NRG23310320232556404 01/04/2023 GOPI MUNDA 2404045WL140228 GOPI MUNDA 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100095 GOPI MUNDA ()
14 BAHALDA OR-04-045-011-001/28372
(KANKI) 		2404045000NRG23310320232556403 01/04/2023 GOPI MUNDA 2404045WL140228 GOPI MUNDA 00048 BKID0005504 1110 1110 Processed 26/05/2023 1877100096 GOPI MUNDA ()
15 BAHALDA OR-04-045-011-001/6141-A
(KANKI) 		2404045000NRG23310320232556408 01/04/2023 SAUNRI MURMU 2404045WL140228 SAUNRI MURMU 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100092 SAUNRI MURMU ()
16 BAHALDA OR-04-045-011-001/6141-A
(KANKI) 		2404045000NRG23310320232556407 01/04/2023 SAUNRI MURMU 2404045WL140228 SAUNRI MURMU 00048 BKID0005504 666 666 Processed 26/05/2023 1877100091 SAUNRI MURMU ()
17 BAHALDA OR-04-045-011-001/6186-A
(KANKI) 		2404045000NRG23310320232556412 01/04/2023 BALKU TUDU 2404045WL140228 BALKU TUDU 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100078 BALKU TUDU ()
18 BAHALDA OR-04-045-011-001/6186-A
(KANKI) 		2404045000NRG23310320232556411 01/04/2023 BALKU TUDU 2404045WL140228 BALKU TUDU 00048 BKID0005504 1110 1110 Processed 26/05/2023 1877100079 BALKU TUDU ()
19 BAHALDA OR-04-045-011-002/28019
(KANKI) 		2404045011NRG23310320232544987 01/04/2023 ISTAK MIRZA BEG 2404045011WL139675 ISTAK MIRZA BEG 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100093 ISTAK MIRZA BEG ()
20 BAHALDA OR-04-045-011-002/28371
(KANKI) 		2404045000NRG23310320232556414 01/04/2023 LAXMIPRIYA DEO 2404045WL140228 LAXMIPRIYA DEO 00048 BKID0005504 1110 1110 Processed 26/05/2023 1877100077 LAXMIPRIYA DEO ()
21 BAHALDA OR-04-045-011-002/28371
(KANKI) 		2404045000NRG23310320232556413 01/04/2023 LAXMIPRIYA DEO 2404045WL140228 LAXMIPRIYA DEO 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100076 LAXMIPRIYA DEO ()
22 BAHALDA OR-04-045-011-002/6806
(KANKI) 		2404045011NRG23310320232544990 01/04/2023 JEMAMANI BASA 2404045011WL139675 JEMAMANI BASA 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100111 JEMAMANI BASA ()
23 BAHALDA OR-04-045-011-002/6832
(KANKI) 		2404045011NRG23310320232544991 01/04/2023 SABITRI KALANDI 2404045011WL139675 SABITRI KALANDI 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100110 SABITRI KALANDI ()
24 BAHALDA OR-04-045-011-002/6917
(KANKI) 		2404045011NRG23310320232545005 01/04/2023 BARUN SAHU 2404045011WL139676 BARUN SAHU 00048 BKID0005504 666 666 Processed 26/05/2023 1877100115 BARUN SAHU ()
25 BAHALDA OR-04-045-011-002/7125
(KANKI) 		2404045011NRG23310320232545007 01/04/2023 ALOMANI SETHI 2404045011WL139676 ALOMANI SETHI 00048 BKID0005504 666 666 Processed 26/05/2023 1877100069 ALOMANI SETHI ()
26 BAHALDA OR-04-045-011-002/7132-A
(KANKI) 		2404045011NRG23310320232545008 01/04/2023 SNEHALATA BARIK 2404045011WL139676 SNEHALATA BARIK 00048 BKID0005504 666 666 Processed 26/05/2023 1877100068 SNEHALATA BARIK ()
27 BAHALDA OR-04-045-011-002/7210
(KANKI) 		2404045011NRG23310320232545009 01/04/2023 SULOCHANA ROUT 2404045011WL139676 SULOCHANA ROUT 00048 BKID0005504 666 666 Processed 26/05/2023 1877100080 SULOCHANA ROUT ()
28 BAHALDA OR-04-045-011-002/7238
(KANKI) 		2404045011NRG23310320232544993 01/04/2023 BAHADUR BARIK 2404045011WL139675 BAHADUR BARIK 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100094 BAHADUR BARIK ()
29 BAHALDA OR-04-045-011-004/6329
(KANKI) 		2404045000NRG23310320232556420 01/04/2023 MRUTUNJAY SAMANTA RAY 2404045WL140228 MRUTUNJAY SAMANTA RAY 00048 BKID0005504 1554 1554 Processed 26/05/2023 1877100070 MRUTUNJAY SAMANTA RAY ()
30 BAHALDA OR-04-045-011-004/6329
(KANKI) 		2404045000NRG23310320232556419 01/04/2023 MRUTUNJAY SAMANTA RAY 2404045WL140228 MRUTUNJAY SAMANTA RAY 00048 BKID0005504 1110 1110 Processed 26/05/2023 1877100071 MRUTUNJAY SAMANTA RAY ()
31 BAHALDA OR-04-045-011-005/27242
(KANKI) 		2404045011NRG23310320232544996 01/04/2023 RAISEN MAJHI 2404045011WL139675 RAISEN MAJHI 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100073 RAISEN MAJHI ()
32 BAHALDA OR-04-045-011-005/28009
(KANKI) 		2404045011NRG23310320232544997 01/04/2023 KAPARA SOREN 2404045011WL139675 KAPARA SOREN 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100085 KAPARA SOREN ()
33 BAHALDA OR-04-045-011-005/28178
(KANKI) 		2404045011NRG23310320232544962 01/04/2023 JOBA BASKEY 2404045011WL139673 JOBA BASKEY 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100088 JOBA BASKEY ()
34 BAHALDA OR-04-045-011-005/6460
(KANKI) 		2404045011NRG23310320232544999 01/04/2023 JADU BASKEY 2404045011WL139675 JADU BASKEY 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100075 JADU BASKEY ()
35 BAHALDA OR-04-045-011-005/6482
(KANKI) 		2404045011NRG23310320232545000 01/04/2023 SALMA SOREN 2404045011WL139675 SALMA SOREN 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100072 SALMA SOREN ()
36 BAHALDA OR-04-045-011-005/6490
(KANKI) 		2404045011NRG23310320232545001 01/04/2023 PUNTA MAJHI 2404045011WL139675 PUNTA MAJHI 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100074 PUNTA MAJHI ()
37 BAHALDA OR-04-045-011-005/6541
(KANKI) 		2404045011NRG23310320232545002 01/04/2023 SUPAI MURMU 2404045011WL139675 SUPAI MURMU 00048 BKID0005504 1332 1332 Processed 26/05/2023 1877100114 SUPAI MURMU ()
SubTotal 44400 44400
38 BAHALDA OR-04-045-011-001/22589
(KANKI) 		2404045000NRG23310320232556388 01/04/2023 RAIMUNI TUDU 2404045WL140228 RAIMUNI TUDU 00415 SBIN0012050 1554 1554 Processed 26/05/2023 1877100100 MRS RAIMANI TUDU ()
39 BAHALDA OR-04-045-011-001/22589
(KANKI) 		2404045000NRG23310320232556387 01/04/2023 RAIMUNI TUDU 2404045WL140228 RAIMUNI TUDU 00415 SBIN0012050 1110 1110 Processed 26/05/2023 1877100101 MRS RAIMANI TUDU ()
40 BAHALDA OR-04-045-011-001/28147
(KANKI) 		2404045000NRG23310320232556396 01/04/2023 SHEKHAR SARDAR 2404045WL140228 SHEKHAR SARDAR 00415 SBIN0012050 1554 1554 Processed 26/05/2023 1877100109 MR SHEKHAR SARDAR ()
41 BAHALDA OR-04-045-011-001/28147
(KANKI) 		2404045000NRG23310320232556395 01/04/2023 SHEKHAR SARDAR 2404045WL140228 SHEKHAR SARDAR 00415 SBIN0012050 1110 1110 Processed 26/05/2023 1877100108 MR SHEKHAR SARDAR ()
42 BAHALDA OR-04-045-011-001/28307
(KANKI) 		2404045000NRG23310320232556398 01/04/2023 SPARKLIN MOHANTA 2404045WL140228 SPARKLIN MOHANTA 00415 SBIN0012050 1110 1110 Processed 26/05/2023 1877100107 MRS SPARKLIN MOHANTA ()
43 BAHALDA OR-04-045-011-001/28307
(KANKI) 		2404045000NRG23310320232556397 01/04/2023 SPARKLIN MOHANTA 2404045WL140228 SPARKLIN MOHANTA 00415 SBIN0012050 1554 1554 Processed 26/05/2023 1877100106 MRS SPARKLIN MOHANTA ()
44 BAHALDA OR-04-045-011-001/6045
(KANKI) 		2404045000NRG23310320232556406 01/04/2023 Mr.DULLAB SARDAR 2404045WL140228 Mr.DULLAB SARDAR 00415 SBIN0012050 444 444 Processed 26/05/2023 1877100097 MR DULLAB SARDAR ()
45 BAHALDA OR-04-045-011-001/6045
(KANKI) 		2404045000NRG23310320232556405 01/04/2023 Mr.DULLAB SARDAR 2404045WL140228 Mr.DULLAB SARDAR 00415 SBIN0012050 1554 1554 Processed 26/05/2023 1877100098 MR DULLAB SARDAR ()
46 BAHALDA OR-04-045-011-002/27861
(KANKI) 		2404045011NRG23310320232544985 01/04/2023 RUHUNI BASA 2404045011WL139675 RUHUNI BASA 00415 SBIN0012050 1332 1332 Processed 26/05/2023 1877100103 MS RUHUNI BASA ()
47 BAHALDA OR-04-045-011-002/27974
(KANKI) 		2404045011NRG23310320232544986 01/04/2023 DURGA MOHALA 2404045011WL139675 DURGA MOHALA 00415 SBIN0012050 1332 1332 Processed 26/05/2023 1877100102 MR DURGA MAHALA ()
48 BAHALDA OR-04-045-011-002/7410
(KANKI) 		2404045011NRG23310320232545012 01/04/2023 SUDARSHAN BARIK 2404045011WL139676 SUDARSHAN BARIK 00415 SBIN0012050 666 666 Processed 26/05/2023 1877100099 MR SUDARSHAN BARIK ()
49 BAHALDA OR-04-045-011-004/27682
(KANKI) 		2404045000NRG23310320232556416 01/04/2023 SATYABRATA MISHRA 2404045WL140228 SATYABRATA MISHRA 00415 SBIN0012050 1554 1554 Processed 26/05/2023 1877100105 MR SATYABRATA MISHRA ()
50 BAHALDA OR-04-045-011-004/27682
(KANKI) 		2404045000NRG23310320232556415 01/04/2023 SATYABRATA MISHRA 2404045WL140228 SATYABRATA MISHRA 00415 SBIN0012050 1110 1110 Processed 26/05/2023 1877100104 MR SATYABRATA MISHRA ()
SubTotal 15984 15984
Total 60384 60384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_010423FTO_2713 Bank of India BKID0005504 BAHALDA 44400
2 BAHALDA OR2404045011_010423FTO_2713 State Bank of India SBIN0012050 BAHALADA 15984

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