Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:13:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_151123FTO_765322
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-04-045-006-001/15621-A
(BHITARAMDA) 		2404045006NRG24151120231691168 15/11/2023 PANA HEMBRAM 2404045006WL168665 PANA HEMBRAM 00048 BKID0005504 1659 1659 Processed 01/01/2024 8996154528 PANA HEMBRAM ()
2 BAHALDA OR-04-045-006-001/28045-A
(BHITARAMDA) 		2404045006NRG24151120231691152 15/11/2023 RAMAJIT HEMBRAM 2404045006WL168662 RAMAJIT HEMBRAM 00048 BKID0005504 3318 3318 Processed 01/01/2024 8996154527 RAMAJIT HEMBRAM ()
SubTotal 4977 4977
3 BAHALDA OR-04-045-006-001/29683
(BHITARAMDA) 		2404045006NRG24141120231684706 15/11/2023 SARFA HANSDAH 2404045006WL167675 SARFA HANSDAH 00078 CNRB0001733 1185 1185 Processed 01/01/2024 8996154530 SARFA HANSDAH ()
4 BAHALDA OR-04-045-006-001/29684
(BHITARAMDA) 		2404045006NRG24141120231684707 15/11/2023 HIRABATI MURMU 2404045006WL167675 HIRABATI MURMU 00078 CNRB0001733 1185 1185 Processed 01/01/2024 8996154529 HIRABATI MURMU ()
5 BAHALDA OR-04-045-006-001/29685
(BHITARAMDA) 		2404045006NRG24141120231684708 15/11/2023 KAPURA SAMADA 2404045006WL167675 KAPURA SAMADA 00078 CNRB0001733 1185 1185 Processed 01/01/2024 8996154536 KAPURA SAMADA ()
6 BAHALDA OR-04-045-006-002/15805
(BHITARAMDA) 		2404045006NRG24151120231691139 15/11/2023 CHAITANYA MURMU 2404045006WL168660 CHAITANYA MURMU 00078 CNRB0001733 3318 3318 Processed 01/01/2024 8996154532 CHAITANYA MURMU ()
7 BAHALDA OR-04-045-006-002/15832
(BHITARAMDA) 		2404045006NRG24151120231691156 15/11/2023 BADEN HEMBRAM 2404045006WL168663 BADEN HEMBRAM 00078 CNRB0001733 3318 3318 Processed 01/01/2024 8996154544 BADEN HEMBRAM ()
8 BAHALDA OR-04-045-006-002/15833-A
(BHITARAMDA) 		2404045006NRG24141120231684710 15/11/2023 ASAMET SOREN 2404045006WL167675 ASAMET SOREN 00078 CNRB0001733 1185 1185 Processed 01/01/2024 8996154546 ASAMET SOREN ()
9 BAHALDA OR-04-045-006-002/15845-A
(BHITARAMDA) 		2404045006NRG24151120231691163 15/11/2023 PARBATI HEMBRAM 2404045006WL168664 PARBATI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 01/01/2024 8996154535 PARBATI HEMBRAM ()
10 BAHALDA OR-04-045-006-002/15847
(BHITARAMDA) 		2404045006NRG24151120231691157 15/11/2023 DHANAI HEMBRAM 2404045006WL168663 DHANAI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 01/01/2024 8996154534 DHANAI HEMBRAM ()
11 BAHALDA OR-04-045-006-002/26263
(BHITARAMDA) 		2404045006NRG24141120231685259 15/11/2023 SUNARAM SOREN 2404045006WL167786 SUNARAM SOREN 00078 CNRB0001733 1422 1422 Processed 01/01/2024 8996154545 SUNARAM SOREN ()
12 BAHALDA OR-04-045-006-002/29635
(BHITARAMDA) 		2404045006NRG24151120231691160 15/11/2023 SURAI HEMBRAM 2404045006WL168663 SURAI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 01/01/2024 8996154533 SURAI HEMBRAM ()
13 BAHALDA OR-04-045-006-004/16114
(BHITARAMDA) 		2404045006NRG24151120231691175 15/11/2023 MANRAY HANSDAH 2404045006WL168666 MANRAY HANSDAH 00078 CNRB0001733 1659 1659 Processed 01/01/2024 8996154531 MANRAY HANSDAH ()
SubTotal 24411 24411
14 BAHALDA OR-04-045-006-001/29695
(BHITARAMDA) 		2404045006NRG24151120231691194 15/11/2023 PAYO MARNDI 2404045006WL168677 PAYO MARNDI 00415 SBIN0012050 1659 1659 Processed 01/01/2024 8996154542 MRS PAYO MARNDI ()
SubTotal 1659 1659
15 BAHALDA OR-04-045-006-001/29686
(BHITARAMDA) 		2404045006NRG24141120231684709 15/11/2023 SHIBANI SAMAD 2404045006WL167675 SHIBANI SAMAD 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996154537 SHIBANI SAMAD ()
SubTotal 1185 1185
16 BAHALDA OR-04-045-006-001/29665
(BHITARAMDA) 		2404045006NRG24151120231691171 15/11/2023 GOSAIN KISKU 2404045006WL168665 GOSAIN KISKU 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8996154543 GOSAIN KISKU ()
17 BAHALDA OR-04-045-006-002/15816-B
(BHITARAMDA) 		2404045006NRG24151120231691140 15/11/2023 DANGI TUDU 2404045006WL168660 DANGI TUDU 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8996154540 DANGI TUDU ()
18 BAHALDA OR-04-045-006-002/27319-A
(BHITARAMDA) 		2404045006NRG24151120231691165 15/11/2023 RAIBARI MURMU 2404045006WL168664 RAIBARI MURMU 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8996154538 RAIBARI MURMU ()
19 BAHALDA OR-04-045-006-002/29662
(BHITARAMDA) 		2404045006NRG24151120231691148 15/11/2023 RUPAY HANSDAH 2404045006WL168661 RUPAY HANSDAH 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8996154539 RUPAY HANSDAH ()
20 BAHALDA OR-04-045-006-004/27167
(BHITARAMDA) 		2404045006NRG24141120231685326 15/11/2023 SUTRI SAMAD 2404045006WL167795 SUTRI SAMAD 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8996154541 SUTRI SAMAD ()
SubTotal 14931 14931
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_151123FTO_765322 Bank of India BKID0005504 BAHALDA 4977
2 BAHALDA OR2404045006_151123FTO_765322 Canara Bank CNRB0001733 GIDIGHATTY 24411
3 BAHALDA OR2404045006_151123FTO_765322 State Bank of India SBIN0012050 BAHALADA 1659
4 BAHALDA OR2404045006_151123FTO_765322 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1185
5 BAHALDA OR2404045006_151123FTO_765322 India Post Payments Bank IPOS0000001 RAIRANGPUR 14931

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