Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:15:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_240823FTO_477128
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-04-045-002-010/13591
(ASANA) 		2404045002NRG24240820231204206 24/08/2023 RAIMAT SOREN 2404045002WL067499 RAIMAT SOREN 00048 BKID0005504 1422 1422 Processed 09/11/2023 7268742765 RAIMAT SOREN ()
2 BAHALDA OR-04-045-002-014/28539
(ASANA) 		2404045002NRG24240820231204167 24/08/2023 BIRSA BANARA 2404045002WL067498 BIRSA BANARA 00048 BKID0005504 1422 1422 Processed 09/11/2023 7268742766 BIRSA BANARA ()
SubTotal 2844 2844
3 BAHALDA OR-04-045-002-001/14086
(ASANA) 		2404045000NRG24230820231202576 24/08/2023 MANTRI PAL 2404045WL067320 MANTRI PAL 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742767 MANTRI PAL ()
4 BAHALDA OR-04-045-002-003/29124
(ASANA) 		2404045002NRG24210820231199681 24/08/2023 MAIDI MARNDI 2404045002WL066940 MAIDI MARNDI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7268742775 MAIDI MARNDI ()
5 BAHALDA OR-04-045-002-010/13515
(ASANA) 		2404045002NRG24240820231204188 24/08/2023 DEMKA HEMBRAM 2404045002WL067499 DEMKA HEMBRAM 00078 CNRB0001935 1185 1185 Processed 09/11/2023 7268742779 DEMKA HEMBRAM ()
6 BAHALDA OR-04-045-002-010/13548
(ASANA) 		2404045002NRG24240820231204192 24/08/2023 GIRTHA TUDU 2404045002WL067499 GIRTHA TUDU 00078 CNRB0001935 1185 1185 Processed 09/11/2023 7268742771 GIRTHA TUDU ()
7 BAHALDA OR-04-045-002-010/13555
(ASANA) 		2404045002NRG24240820231204194 24/08/2023 BAJINATH HANSDAH 2404045002WL067499 BAJINATH HANSDAH 00078 CNRB0001935 474 474 Processed 09/11/2023 7268742781 BAJINATH HANSDAH ()
8 BAHALDA OR-04-045-002-010/13568
(ASANA) 		2404045002NRG24240820231204196 24/08/2023 MAJHIA HANSDAH 2404045002WL067499 MAJHIA HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742782 MAJHIA HANSDAH ()
9 BAHALDA OR-04-045-002-010/13572
(ASANA) 		2404045002NRG24240820231204198 24/08/2023 DULA GAIPAI 2404045002WL067499 DULA GAIPAI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742792 DULA GAIPAI ()
10 BAHALDA OR-04-045-002-010/13576
(ASANA) 		2404045002NRG24240820231204200 24/08/2023 TURI GAIPAI 2404045002WL067499 TURI GAIPAI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742789 TURI GAIPAI ()
11 BAHALDA OR-04-045-002-010/13582-A
(ASANA) 		2404045002NRG24240820231204201 24/08/2023 Bagun Hembram 2404045002WL067499 Bagun Hembram 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742788 Bagun Hembram ()
12 BAHALDA OR-04-045-002-010/13584
(ASANA) 		2404045002NRG24240820231204202 24/08/2023 TULASI HEMBRAM 2404045002WL067499 TULASI HEMBRAM 00078 CNRB0001935 948 948 Processed 09/11/2023 7268742780 TULASI HEMBRAM ()
13 BAHALDA OR-04-045-002-010/28793
(ASANA) 		2404045002NRG24240820231204214 24/08/2023 MUCHIRAM KANDEYAM 2404045002WL067499 MUCHIRAM KANDEYAM 00078 CNRB0001935 1185 1185 Processed 09/11/2023 7268742790 MUCHIRAM KANDEYAM ()
14 BAHALDA OR-04-045-002-012/14900
(ASANA) 		2404045000NRG24230820231202610 24/08/2023 MADHABI MAHANTY 2404045WL067320 MADHABI MAHANTY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742795 MADHABI MAHANTY ()
15 BAHALDA OR-04-045-002-014/14543
(ASANA) 		2404045002NRG24240820231204138 24/08/2023 BAYA GAGRAI 2404045002WL067498 BAYA GAGRAI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742768 BAYA GAGRAI ()
16 BAHALDA OR-04-045-002-014/14549
(ASANA) 		2404045002NRG24240820231204141 24/08/2023 SUNARAM PURTi 2404045002WL067498 SUNARAM PURTi 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742787 SUNARAM PURTi ()
17 BAHALDA OR-04-045-002-014/14601
(ASANA) 		2404045002NRG24240820231204148 24/08/2023 KANDRI BANARA 2404045002WL067498 KANDRI BANARA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742774 KANDRI BANARA ()
18 BAHALDA OR-04-045-002-014/14632
(ASANA) 		2404045002NRG24240820231204153 24/08/2023 INDUMATI BEHERA 2404045002WL067498 INDUMATI BEHERA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742784 INDUMATI BEHERA ()
19 BAHALDA OR-04-045-002-014/14632
(ASANA) 		2404045002NRG24240820231204152 24/08/2023 SANATAN BEHERA 2404045002WL067498 SANATAN BEHERA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742783 SANATAN BEHERA ()
20 BAHALDA OR-04-045-002-014/14637
(ASANA) 		2404045002NRG24240820231204220 24/08/2023 SUREKHA BEHERA 2404045002WL067499 SUREKHA BEHERA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742785 SUREKHA BEHERA ()
21 BAHALDA OR-04-045-002-014/14640
(ASANA) 		2404045002NRG24240820231204154 24/08/2023 SUMEE GAGRAI 2404045002WL067498 SUMEE GAGRAI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742786 SUMEE GAGRAI ()
22 BAHALDA OR-04-045-002-014/14648
(ASANA) 		2404045002NRG24240820231204155 24/08/2023 MENJARI BANRA 2404045002WL067498 MENJARI BANRA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742772 MENJARI BANRA ()
23 BAHALDA OR-04-045-002-014/14668
(ASANA) 		2404045002NRG24240820231204159 24/08/2023 BISANTU BEHERA 2404045002WL067498 BISANTU BEHERA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742769 BISANTU BEHERA ()
24 BAHALDA OR-04-045-002-014/14669
(ASANA) 		2404045002NRG24240820231204161 24/08/2023 SABITRI MAHAKUD 2404045002WL067498 SABITRI MAHAKUD 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742773 SABITRI MAHAKUD ()
25 BAHALDA OR-04-045-002-014/28396-A
(ASANA) 		2404045002NRG24240820231204165 24/08/2023 SANJAY DALEI 2404045002WL067498 SANJAY DALEI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742776 SANJAY DALEI ()
26 BAHALDA OR-04-045-002-014/28424
(ASANA) 		2404045002NRG24240820231204166 24/08/2023 JAMUNA MUDUYA 2404045002WL067498 JAMUNA MUDUYA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742770 JAMUNA MUDUYA ()
27 BAHALDA OR-04-045-002-014/28733
(ASANA) 		2404045002NRG24240820231204171 24/08/2023 LAXMAN BANARA 2404045002WL067498 LAXMAN BANARA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742791 LAXMAN BANARA ()
28 BAHALDA OR-04-045-002-014/28934
(ASANA) 		2404045002NRG24240820231204178 24/08/2023 SHUKRA JAMUDAH 2404045002WL067498 SHUKRA JAMUDAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742777 SHUKRA JAMUDAH ()
29 BAHALDA OR-04-045-002-014/28934
(ASANA) 		2404045002NRG24240820231204179 24/08/2023 SUMI JAMUDAH 2404045002WL067498 SUMI JAMUDAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268742778 SUMI JAMUDAH ()
SubTotal 36498 36498
30 BAHALDA OR-04-045-002-003/29125
(ASANA) 		2404045002NRG24210820231199682 24/08/2023 MAHENDAR TUDU 2404045002WL066940 MAHENDAR TUDU 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7268742794 MR MAHENDAR TUDU ()
31 BAHALDA OR-04-045-002-014/28872
(ASANA) 		2404045002NRG24210820231199686 24/08/2023 KRUSHNA CHANDRA DOLEI 2404045002WL066940 KRUSHNA CHANDRA DOLEI 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7268742793 MR KRUSHNA CHANDRA DOLEI ()
SubTotal 3318 3318
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_240823FTO_477128 Bank of India BKID0005504 BAHALDA 2844
2 BAHALDA OR2404045002_240823FTO_477128 Canara Bank CNRB0001935 ANALAJODI 35076
3 BAHALDA OR2404045002_240823FTO_477128 Canara Bank CNRB0001935 Anlajodi 1422
4 BAHALDA OR2404045002_240823FTO_477128 State Bank of India SBIN0000163 RAIRANGAPUR 3318

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