Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_250423FTO_46958
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-04-045-009-004/4681-A
(JASHIPUR) 		2404045009NRG24230420230104198 25/04/2023 SALKHAN MAHALI 2404045009WL004650 SALKHAN MAHALI 00048 BKID0005504 1422 1422 Processed 10/05/2023 1398474860 SALKHAN MAHALI ()
2 BAHALDA OR-04-045-009-010/27104
(JASHIPUR) 		2404045000NRG24210420230095881 25/04/2023 JABAMANI MUNDA 2404045WL004218 JABAMANI MUNDA 00048 BKID0005504 1422 1422 Processed 10/05/2023 1398474849 JABAMANI MUNDA ()
SubTotal 2844 2844
3 BAHALDA OR-04-045-009-004/237124
(JASHIPUR) 		2404045009NRG24230420230104185 25/04/2023 SUMITA TUDU 2404045009WL004650 SUMITA TUDU 00415 SBIN0012050 711 711 Processed 10/05/2023 1398474848 MISS SUMITA TUDU ()
4 BAHALDA OR-04-045-009-010/2371031
(JASHIPUR) 		2404045000NRG24210420230095879 25/04/2023 DINESH BARIK 2404045WL004218 DINESH BARIK 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1398474861 MR DINESH BARIK ()
SubTotal 2133 2133
5 BAHALDA OR-04-045-009-004/4524-A
(JASHIPUR) 		2404045009NRG24230420230104192 25/04/2023 BADARAM MUNDA 2404045009WL004650 BADARAM MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398474855 BADARAM MUNDA ()
6 BAHALDA OR-04-045-009-004/4524-A
(JASHIPUR) 		2404045009NRG24230420230104191 25/04/2023 PALA MUNDA 2404045009WL004650 PALA MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398474851 PALA MUNDA ()
7 BAHALDA OR-04-045-009-004/4933
(JASHIPUR) 		2404045009NRG24230420230104215 25/04/2023 ANIL MUNDA 2404045009WL004650 ANIL MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398474857 ANIL MUNDA ()
8 BAHALDA OR-04-045-009-004/4933
(JASHIPUR) 		2404045009NRG24230420230104216 25/04/2023 BASANTI MUNDA 2404045009WL004650 BASANTI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398474856 BASANTI MUNDA ()
9 BAHALDA OR-04-045-009-004/5012
(JASHIPUR) 		2404045009NRG24230420230104218 25/04/2023 KUANAR MUNDA 2404045009WL004650 KUANAR MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398474850 KUANAR MUNDA ()
10 BAHALDA OR-04-045-009-004/5012
(JASHIPUR) 		2404045009NRG24230420230104219 25/04/2023 PANCHU MUNDA 2404045009WL004650 PANCHU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398474852 PANCHU MUNDA ()
11 BAHALDA OR-04-045-009-004/5080
(JASHIPUR) 		2404045009NRG24230420230104221 25/04/2023 SALABATI MUNDA 2404045009WL004650 SALABATI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398474854 SALABATI MUNDA ()
12 BAHALDA OR-04-045-009-010/2371190
(JASHIPUR) 		2404045000NRG24210420230095917 25/04/2023 SARADI NAYAK 2404045WL004221 SARADI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398474862 SARADI NAYAK ()
13 BAHALDA OR-04-045-009-010/27110
(JASHIPUR) 		2404045000NRG24210420230095902 25/04/2023 RAJU MUNDA 2404045WL004220 RAJU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398474853 RAJU MUNDA ()
14 BAHALDA OR-04-045-009-010/27743
(JASHIPUR) 		2404045000NRG24210420230095904 25/04/2023 SURUKUNI MUNDA 2404045WL004220 SURUKUNI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398474863 SURUKUNI MUNDA ()
15 BAHALDA OR-04-045-009-010/4236
(JASHIPUR) 		2404045000NRG24210420230095897 25/04/2023 BAIRABG CHARAN DASH 2404045WL004219 BAIRABG CHARAN DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398474859 BAIRABG CHARAN DASH ()
16 BAHALDA OR-04-045-009-010/4389
(JASHIPUR) 		2404045000NRG24210420230095888 25/04/2023 CHHITA HEMRAM 2404045WL004218 CHHITA HEMRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398474858 CHHITA HEMRAM ()
SubTotal 16353 16353
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_250423FTO_46958 Bank of India BKID0005504 BAHALDA 2844
2 BAHALDA OR2404045009_250423FTO_46958 State Bank of India SBIN0012050 BAHALADA 2133
3 BAHALDA OR2404045009_250423FTO_46958 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 16353

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