Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_280523FTO_164889
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-04-045-009-001/3582
(JASHIPUR) 		2404045009NRG24260520230506427 28/05/2023 MIRJA MAJHI 2404045009WL022733 MIRJA MAJHI 00048 BKID0005483 1422 1422 Processed 31/05/2023 1977700331 MIRJA MAJHI ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-009-002/237152
(JASHIPUR) 		2404045009NRG24260520230506183 28/05/2023 CHHAYARANI BEHERA 2404045009WL022722 CHHAYARANI BEHERA 00048 BKID0005504 1422 1422 Processed 31/05/2023 1977700326 CHHAYARANI BEHERA ()
3 BAHALDA OR-04-045-009-003/2371091
(JASHIPUR) 		2404045009NRG24260520230505220 28/05/2023 NITAMA NAIK 2404045009WL022689 NITAMA NAIK 00048 BKID0005504 1422 1422 Processed 31/05/2023 1977700327 NITAMA NAIK ()
4 BAHALDA OR-04-045-009-004/4681-A
(JASHIPUR) 		2404045009NRG24260520230506356 28/05/2023 SALKHAN MAHALI 2404045009WL022732 SALKHAN MAHALI 00048 BKID0005504 1422 1422 Processed 31/05/2023 1977700330 SALKHAN MAHALI ()
5 BAHALDA OR-04-045-009-006/5301
(JASHIPUR) 		2404045009NRG24260520230505133 28/05/2023 SUGITA SOREN 2404045009WL022686 SUGITA SOREN 00048 BKID0005504 1422 1422 Processed 31/05/2023 1977700329 SUGITA SOREN ()
6 BAHALDA OR-04-045-009-006/5416
(JASHIPUR) 		2404045009NRG24260520230505143 28/05/2023 MAJHIA HANSDAH 2404045009WL022686 MAJHIA HANSDAH 00048 BKID0005504 1422 1422 Processed 31/05/2023 1977700328 MAJHIA HANSDAH ()
7 BAHALDA OR-04-045-009-009/3435
(JASHIPUR) 		2404045009NRG24250520230491308 28/05/2023 GUMI HANSDAH 2404045009WL022110 GUMI HANSDAH 00048 BKID0005504 237 237 Processed 31/05/2023 1977700333 GUMI HANSDAH ()
SubTotal 7347 7347
8 BAHALDA OR-04-045-009-010/28120
(JASHIPUR) 		2404045009NRG24260520230505156 28/05/2023 KUNKI MUNDARI 2404045009WL022686 KUNKI MUNDARI 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1977700325 KUNKI MUNDARI ()
SubTotal 1422 1422
9 BAHALDA OR-04-045-009-001/28330
(JASHIPUR) 		2404045009NRG24260520230506403 28/05/2023 JUGU SOREN 2404045009WL022733 JUGU SOREN 00354 PUNB0159210 1422 1422 Processed 31/05/2023 1977700341 JUGU SOREN ()
SubTotal 1422 1422
10 BAHALDA OR-04-045-009-010/2371113
(JASHIPUR) 		2404045009NRG24260520230505151 28/05/2023 CHAKRA BARIK 2404045009WL022686 CHAKRA BARIK 00415 SBIN0007149 1422 1422 Processed 31/05/2023 1977700342 MR CHAKRA BARIK ()
SubTotal 1422 1422
11 BAHALDA OR-04-045-009-001/34601
(JASHIPUR) 		2404045009NRG24260520230506412 28/05/2023 LAKHAN SOREN 2404045009WL022733 LAKHAN SOREN 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1977700343 MR LAKHAN SOREN ()
12 BAHALDA OR-04-045-009-002/237087
(JASHIPUR) 		2404045009NRG24260520230506287 28/05/2023 BHAGIT MURMU 2404045009WL022730 BHAGIT MURMU 00415 SBIN0012050 1185 1185 Processed 31/05/2023 1977700346 MR BHAGIT MURMU ()
13 BAHALDA OR-04-045-009-002/237087
(JASHIPUR) 		2404045009NRG24260520230506288 28/05/2023 DAMAYANTI MURMU 2404045009WL022730 DAMAYANTI MURMU 00415 SBIN0012050 1185 1185 Processed 31/05/2023 1977700347 MRS DAMAYANTI MAJHI ()
14 BAHALDA OR-04-045-009-004/4937
(JASHIPUR) 		2404045009NRG24260520230506375 28/05/2023 MAJHIA HEMBRAM 2404045009WL022732 MAJHIA HEMBRAM 00415 SBIN0012050 1185 1185 Processed 31/05/2023 1977700332 MR MAJHIA HEMBRAM ()
15 BAHALDA OR-04-045-009-010/2371089
(JASHIPUR) 		2404045009NRG24250520230491312 28/05/2023 MUKESH BEHERA 2404045009WL022110 MUKESH BEHERA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1977700344 MR MUKESH BEHERA ()
16 BAHALDA OR-04-045-009-010/2371142
(JASHIPUR) 		2404045009NRG24260520230505152 28/05/2023 ASWANI KUMAR MUNDA 2404045009WL022686 ASWANI KUMAR MUNDA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1977700345 MR ASWANI KUMAR MUNDA ()
SubTotal 7821 7821
17 BAHALDA OR-04-045-009-001/28311
(JASHIPUR) 		2404045009NRG24260520230506397 28/05/2023 MAHENDRA DEHURI 2404045009WL022733 MAHENDRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700334 MAHENDRA DEHURI ()
18 BAHALDA OR-04-045-009-001/28324
(JASHIPUR) 		2404045009NRG24260520230506399 28/05/2023 GHASIA DEHURI 2404045009WL022733 GHASIA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700322 GHASIA DEHURI ()
19 BAHALDA OR-04-045-009-001/34599
(JASHIPUR) 		2404045009NRG24260520230506409 28/05/2023 SITA HEMBRAM 2404045009WL022733 SITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700348 SITA HEMBRAM ()
20 BAHALDA OR-04-045-009-001/34601
(JASHIPUR) 		2404045009NRG24260520230506411 28/05/2023 CHHITA SOREN 2404045009WL022733 CHHITA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700351 CHHITA SOREN ()
21 BAHALDA OR-04-045-009-001/3523
(JASHIPUR) 		2404045009NRG24260520230506417 28/05/2023 SINGO SOREN 2404045009WL022733 SINGO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700339 SINGO SOREN ()
22 BAHALDA OR-04-045-009-001/3540
(JASHIPUR) 		2404045009NRG24260520230506423 28/05/2023 JABA HEMBRAM 2404045009WL022733 JABA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700350 JABA HEMBRAM ()
23 BAHALDA OR-04-045-009-002/3830-D
(JASHIPUR) 		2404045009NRG24260520230506293 28/05/2023 MRS JASMI MURMU 2404045009WL022730 MRS JASMI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977700321 MRS JASMI MURMU ()
24 BAHALDA OR-04-045-009-004/23710
(JASHIPUR) 		2404045009NRG24260520230506339 28/05/2023 RANGA MUNDA 2404045009WL022732 RANGA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700317 RANGA MUNDA ()
25 BAHALDA OR-04-045-009-004/23710
(JASHIPUR) 		2404045009NRG24260520230506340 28/05/2023 SONALI MUNDA 2404045009WL022732 SONALI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700352 SONALI MUNDA ()
26 BAHALDA OR-04-045-009-004/2371143
(JASHIPUR) 		2404045009NRG24260520230506341 28/05/2023 HATIRAM BESRA 2404045009WL022732 HATIRAM BESRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700340 HATIRAM BESRA ()
27 BAHALDA OR-04-045-009-004/4524-A
(JASHIPUR) 		2404045009NRG24260520230506351 28/05/2023 BADARAM MUNDA 2404045009WL022732 BADARAM MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700338 BADARAM MUNDA ()
28 BAHALDA OR-04-045-009-004/4524-A
(JASHIPUR) 		2404045009NRG24260520230506350 28/05/2023 PALA MUNDA 2404045009WL022732 PALA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700336 PALA MUNDA ()
29 BAHALDA OR-04-045-009-004/4933
(JASHIPUR) 		2404045009NRG24260520230506373 28/05/2023 BASANTI MUNDA 2404045009WL022732 BASANTI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700320 BASANTI MUNDA ()
30 BAHALDA OR-04-045-009-004/4975
(JASHIPUR) 		2404045009NRG24260520230506332 28/05/2023 THAKURA TUDU 2404045009WL022731 THAKURA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700324 THAKURA TUDU ()
31 BAHALDA OR-04-045-009-004/5012
(JASHIPUR) 		2404045009NRG24260520230506376 28/05/2023 KUANAR MUNDA 2404045009WL022732 KUANAR MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700323 KUANAR MUNDA ()
32 BAHALDA OR-04-045-009-004/5012
(JASHIPUR) 		2404045009NRG24260520230506377 28/05/2023 PANCHU MUNDA 2404045009WL022732 PANCHU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700337 PANCHU MUNDA ()
33 BAHALDA OR-04-045-009-004/5080
(JASHIPUR) 		2404045009NRG24260520230506381 28/05/2023 SALABATI MUNDA 2404045009WL022732 SALABATI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700316 SALABATI MUNDA ()
34 BAHALDA OR-04-045-009-009/3414
(JASHIPUR) 		2404045009NRG24250520230491304 28/05/2023 BHADA MAJHI 2404045009WL022110 BHADA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700318 BHADA MAJHI ()
35 BAHALDA OR-04-045-009-009/3487
(JASHIPUR) 		2404045009NRG24250520230491351 28/05/2023 GANE MAJHI 2404045009WL022111 GANE MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700319 GANE MAJHI ()
36 BAHALDA OR-04-045-009-010/27753
(JASHIPUR) 		2404045009NRG24250520230491316 28/05/2023 HIKIM MUNDA 2404045009WL022110 HIKIM MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700349 HIKIM MUNDA ()
37 BAHALDA OR-04-045-009-010/4057
(JASHIPUR) 		2404045009NRG24260520230505162 28/05/2023 GULATHU MUNDA 2404045009WL022686 GULATHU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977700335 GULATHU MUNDA ()
SubTotal 29625 29625
Total 50481 50481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_280523FTO_164889 Bank of India BKID0005483 BADA DALMIA 1422
2 BAHALDA OR2404045009_280523FTO_164889 Bank of India BKID0005504 BAHALDA 7347
3 BAHALDA OR2404045009_280523FTO_164889 Canara Bank CNRB0001733 GIDIGHATTY 1422
4 BAHALDA OR2404045009_280523FTO_164889 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 1422
5 BAHALDA OR2404045009_280523FTO_164889 State Bank of India SBIN0007149 JODA 1422
6 BAHALDA OR2404045009_280523FTO_164889 State Bank of India SBIN0012050 BAHALADA 7821
7 BAHALDA OR2404045009_280523FTO_164889 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 29625

Download In Excel