Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:35:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_040523FTO_79137
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-04-045-006-005/15724
(BHITARAMDA) 		2404045006NRG24030520230215021 04/05/2023 GOPAL MUNDARI 2404045006WL009632 GOPAL MUNDARI 00048 BKID0005504 1422 1422 Processed 12/05/2023 1489853466 GOPAL MUNDARI ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-006-002/15833-A
(BHITARAMDA) 		2404045006NRG24040520230226938 04/05/2023 ASAMET SOREN 2404045006WL010207 ASAMET SOREN 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853467 ASAMET SOREN ()
3 BAHALDA OR-04-045-006-002/15833-A
(BHITARAMDA) 		2404045006NRG24040520230226937 04/05/2023 SHREERAM SOREN 2404045006WL010207 SHREERAM SOREN 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853472 SHREERAM SOREN ()
4 BAHALDA OR-04-045-006-004/15958
(BHITARAMDA) 		2404045006NRG24030520230214982 04/05/2023 manita hembram 2404045006WL009632 manita hembram 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853474 manita hembram ()
5 BAHALDA OR-04-045-006-004/16022
(BHITARAMDA) 		2404045006NRG24030520230214986 04/05/2023 KAMAL LOCHAN PATRA 2404045006WL009632 KAMAL LOCHAN PATRA 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853482 KAMAL LOCHAN PATRA ()
6 BAHALDA OR-04-045-006-004/16024
(BHITARAMDA) 		2404045006NRG24030520230214988 04/05/2023 SANGI NAIK 2404045006WL009632 SANGI NAIK 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853477 SANGI NAIK ()
7 BAHALDA OR-04-045-006-004/16131
(BHITARAMDA) 		2404045006NRG24030520230214992 04/05/2023 JHANO NAIK 2404045006WL009632 JHANO NAIK 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853481 JHANO NAIK ()
8 BAHALDA OR-04-045-006-004/16179
(BHITARAMDA) 		2404045006NRG24020520230206946 04/05/2023 BASI HEMBRAM 2404045006WL009273 BASI HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1489853478 BASI HEMBRAM ()
9 BAHALDA OR-04-045-006-004/16179
(BHITARAMDA) 		2404045006NRG24040520230226965 04/05/2023 BASI HEMBRAM 2404045006WL010208 BASI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853479 BASI HEMBRAM ()
10 BAHALDA OR-04-045-006-004/22298
(BHITARAMDA) 		2404045006NRG24040520230226969 04/05/2023 RANA KISKU 2404045006WL010208 RANA KISKU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853469 RANA KISKU ()
11 BAHALDA OR-04-045-006-004/22298
(BHITARAMDA) 		2404045006NRG24020520230206950 04/05/2023 RANA KISKU 2404045006WL009273 RANA KISKU 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1489853468 RANA KISKU ()
12 BAHALDA OR-04-045-006-004/25938
(BHITARAMDA) 		2404045006NRG24030520230215008 04/05/2023 CHUDAMANI MURMU 2404045006WL009632 CHUDAMANI MURMU 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853480 CHUDAMANI MURMU ()
13 BAHALDA OR-04-045-006-004/26270
(BHITARAMDA) 		2404045006NRG24020520230206959 04/05/2023 SITAMANI HEMBRAM 2404045006WL009273 SITAMANI HEMBRAM 00078 CNRB0001733 1185 1185 Processed 12/05/2023 1489853470 SITAMANI HEMBRAM ()
14 BAHALDA OR-04-045-006-004/26270
(BHITARAMDA) 		2404045006NRG24040520230226978 04/05/2023 SITAMANI HEMBRAM 2404045006WL010208 SITAMANI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853471 SITAMANI HEMBRAM ()
15 BAHALDA OR-04-045-006-004/29557
(BHITARAMDA) 		2404045006NRG24030520230215020 04/05/2023 BIKASH MANDAL 2404045006WL009632 BIKASH MANDAL 00078 CNRB0001733 1422 1422 Processed 12/05/2023 1489853473 BIKASH MANDAL ()
SubTotal 19197 19197
16 BAHALDA OR-04-045-006-004/29370
(BHITARAMDA) 		2404045006NRG24020520230206966 04/05/2023 SAGARIKA MANDAL 2404045006WL009273 SAGARIKA MANDAL 00415 SBIN0012050 1185 1185 Processed 12/05/2023 1489853476 MISS SAGARIKA MANDAL ()
17 BAHALDA OR-04-045-006-004/29370
(BHITARAMDA) 		2404045006NRG24040520230226985 04/05/2023 SAGARIKA MANDAL 2404045006WL010208 SAGARIKA MANDAL 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1489853475 MISS SAGARIKA MANDAL ()
SubTotal 2607 2607
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_040523FTO_79137 Bank of India BKID0005504 BAHALDA 1422
2 BAHALDA OR2404045006_040523FTO_79137 Canara Bank CNRB0001733 GIDIGHATTY 19197
3 BAHALDA OR2404045006_040523FTO_79137 State Bank of India SBIN0012050 BAHALADA 2607

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