Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:00:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_091023FTO_620023
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-04-045-002-006/14990
(ASANA) 		2404045002NRG24071020231450088 09/10/2023 SASMITA HEMBRAM 2404045002WL125699 SASMITA HEMBRAM 00048 BKID0005460 1185 1185 Processed 09/11/2023 7256623567 SASMITA HEMBRAM ()
SubTotal 1185 1185
2 BAHALDA OR-04-045-002-001/14220
(ASANA) 		2404045002NRG24081020231460077 09/10/2023 SARAJINI NANDA 2404045002WL127633 SARAJINI NANDA 00048 BKID0005503 1422 1422 Processed 09/11/2023 7256623569 SARAJINI NANDA ()
3 BAHALDA OR-04-045-002-006/14953-A
(ASANA) 		2404045002NRG24081020231460127 09/10/2023 SHANTI NAIK 2404045002WL127634 SHANTI NAIK 00048 BKID0005503 711 711 Processed 09/11/2023 7256623568 SHANTI NAIK ()
4 BAHALDA OR-04-045-002-006/14954
(ASANA) 		2404045002NRG24081020231460128 09/10/2023 LEMBHA SOY 2404045002WL127634 LEMBHA SOY 00048 BKID0005503 237 237 Processed 09/11/2023 7256623570 LEMBHA SOY ()
SubTotal 2370 2370
5 BAHALDA OR-04-045-002-002/22852
(ASANA) 		2404045002NRG24081020231460095 09/10/2023 DAKHIN MURMU 2404045002WL127633 DAKHIN MURMU 00048 BKID0005504 1422 1422 Processed 09/11/2023 7256623572 DAKHIN MURMU ()
6 BAHALDA OR-04-045-002-002/28890
(ASANA) 		2404045002NRG24081020231460098 09/10/2023 MUNGULU MUNDA 2404045002WL127633 MUNGULU MUNDA 00048 BKID0005504 1422 1422 Processed 09/11/2023 7256623571 MUNGULU MUNDA ()
7 BAHALDA OR-04-045-002-009/14418-A
(ASANA) 		2404045002NRG24081020231458437 09/10/2023 DHANANJAY MURMU 2404045002WL127197 DHANANJAY MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256623573 DHANANJAY MURMU ()
SubTotal 6162 6162
8 BAHALDA OR-04-045-002-006/14948
(ASANA) 		2404045002NRG24081020231458434 09/10/2023 SARA SOY 2404045002WL127197 SARA SOY 00048 BKID0005508 3318 3318 Processed 09/11/2023 7256623580 SARA SOY ()
9 BAHALDA OR-04-045-002-006/14970
(ASANA) 		2404045002NRG24081020231460133 09/10/2023 KUNI PURTY 2404045002WL127634 KUNI PURTY 00048 BKID0005508 1185 1185 Processed 09/11/2023 7256623578 KUNI PURTY ()
SubTotal 4503 4503
10 BAHALDA OR-04-045-002-002/28885
(ASANA) 		2404045002NRG24081020231460097 09/10/2023 SUNARAM SOREN 2404045002WL127633 SUNARAM SOREN 00078 CNRB0001868 1422 1422 Processed 09/11/2023 7256623579 SUNARAM SOREN ()
SubTotal 1422 1422
11 BAHALDA OR-04-045-002-001/28559-A
(ASANA) 		2404045002NRG24051020231437180 09/10/2023 GOBINDA SOREN 2404045002WL122824 GOBINDA SOREN 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623605 GOBINDA SOREN ()
12 BAHALDA OR-04-045-002-001/28559-A
(ASANA) 		2404045002NRG24051020231437181 09/10/2023 SABITRI SOREN 2404045002WL122824 SABITRI SOREN 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623602 SABITRI SOREN ()
13 BAHALDA OR-04-045-002-001/28901
(ASANA) 		2404045002NRG24081020231460080 09/10/2023 SAPAN NANDA 2404045002WL127633 SAPAN NANDA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623598 SAPAN NANDA ()
14 BAHALDA OR-04-045-002-002/28461
(ASANA) 		2404045002NRG24081020231460096 09/10/2023 JHUNU MUNDA 2404045002WL127633 JHUNU MUNDA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623594 JHUNU MUNDA ()
15 BAHALDA OR-04-045-002-002/29157
(ASANA) 		2404045002NRG24081020231460119 09/10/2023 NIRSO KISKU 2404045002WL127634 NIRSO KISKU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623611 NIRSO KISKU ()
16 BAHALDA OR-04-045-002-003/29126
(ASANA) 		2404045002NRG24081020231458431 09/10/2023 RAIMAT KISKU 2404045002WL127197 RAIMAT KISKU 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623604 RAIMAT KISKU ()
17 BAHALDA OR-04-045-002-003/29126
(ASANA) 		2404045002NRG24081020231458430 09/10/2023 SITA RAM KISKU 2404045002WL127197 SITA RAM KISKU 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623606 SITA RAM KISKU ()
18 BAHALDA OR-04-045-002-003/29128
(ASANA) 		2404045002NRG24051020231437182 09/10/2023 SAKRA MURMU 2404045002WL122824 SAKRA MURMU 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623603 SAKRA MURMU ()
19 BAHALDA OR-04-045-002-003/29144
(ASANA) 		2404045002NRG24051020231442260 09/10/2023 DHANI MARNDI 2404045002WL123915 DHANI MARNDI 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623609 DHANI MARNDI ()
20 BAHALDA OR-04-045-002-004/14727
(ASANA) 		2404045002NRG24061020231447222 09/10/2023 Pani Naik 2404045002WL124898 Pani Naik 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623591 Pani Naik ()
21 BAHALDA OR-04-045-002-004/14730
(ASANA) 		2404045002NRG24061020231447223 09/10/2023 SHANTI PALIYA 2404045002WL124898 SHANTI PALIYA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623577 SHANTI PALIYA ()
22 BAHALDA OR-04-045-002-004/14768
(ASANA) 		2404045002NRG24061020231447232 09/10/2023 SHAKI NAEK 2404045002WL124898 SHAKI NAEK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623614 SHAKI NAEK ()
23 BAHALDA OR-04-045-002-004/14770
(ASANA) 		2404045002NRG24061020231447233 09/10/2023 CHHOTRAI NAIK 2404045002WL124898 CHHOTRAI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623595 CHHOTRAI NAIK ()
24 BAHALDA OR-04-045-002-005/29149
(ASANA) 		2404045002NRG24081020231460122 09/10/2023 SAKUNTALA HANSDAH 2404045002WL127634 SAKUNTALA HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623586 SAKUNTALA HANSDAH ()
25 BAHALDA OR-04-045-002-006/28567-A
(ASANA) 		2404045002NRG24081020231458580 09/10/2023 NANDI PURTTI 2404045002WL127217 NANDI PURTTI 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623601 NANDI PURTTI ()
26 BAHALDA OR-04-045-002-006/29141
(ASANA) 		2404045002NRG24051020231442271 09/10/2023 JHANA MURMU 2404045002WL123916 JHANA MURMU 00078 CNRB0001935 474 474 Processed 09/11/2023 7256623610 JHANA MURMU ()
27 BAHALDA OR-04-045-002-006/29142
(ASANA) 		2404045002NRG24051020231442261 09/10/2023 ESWAR DEHURI 2404045002WL123915 ESWAR DEHURI 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623585 ESWAR DEHURI ()
28 BAHALDA OR-04-045-002-007/13933
(ASANA) 		2404045002NRG24061020231447240 09/10/2023 RAMAYA SUNDI 2404045002WL124898 RAMAYA SUNDI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623596 RAMAYA SUNDI ()
29 BAHALDA OR-04-045-002-007/22292-A
(ASANA) 		2404045002NRG24081020231458582 09/10/2023 CHAMPA HEMBRAM 2404045002WL127217 CHAMPA HEMBRAM 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623575 CHAMPA HEMBRAM ()
30 BAHALDA OR-04-045-002-007/22292-A
(ASANA) 		2404045002NRG24081020231458581 09/10/2023 DANSAR HEMBRAM 2404045002WL127217 DANSAR HEMBRAM 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623588 DANSAR HEMBRAM ()
31 BAHALDA OR-04-045-002-007/29132
(ASANA) 		2404045002NRG24051020231437253 09/10/2023 RANJANA PURTY 2404045002WL122830 RANJANA PURTY 00078 CNRB0001935 2607 2607 Processed 09/11/2023 7256623608 RANJANA PURTY ()
32 BAHALDA OR-04-045-002-007/29133
(ASANA) 		2404045002NRG24081020231458604 09/10/2023 SAMBARI KALUNDIA 2404045002WL127219 SAMBARI KALUNDIA 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623584 SAMBARI KALUNDIA ()
33 BAHALDA OR-04-045-002-008/15033
(ASANA) 		2404045002NRG24071020231450083 09/10/2023 PANA BASKEY 2404045002WL125698 PANA BASKEY 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256623589 PANA BASKEY ()
34 BAHALDA OR-04-045-002-009/14404
(ASANA) 		2404045002NRG24081020231460143 09/10/2023 BIRMAL TUDU 2404045002WL127634 BIRMAL TUDU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623590 BIRMAL TUDU ()
35 BAHALDA OR-04-045-002-009/28954
(ASANA) 		2404045002NRG24051020231437185 09/10/2023 SUGDA TUDU 2404045002WL122824 SUGDA TUDU 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623581 SUGDA TUDU ()
36 BAHALDA OR-04-045-002-009/29121
(ASANA) 		2404045002NRG24091020231466939 09/10/2023 JOBA MURMU 2404045002WL129219 JOBA MURMU 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623582 JOBA MURMU ()
37 BAHALDA OR-04-045-002-012/28877
(ASANA) 		2404045002NRG24081020231460111 09/10/2023 MUKESH MUNDA 2404045002WL127633 MUKESH MUNDA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623597 MUKESH MUNDA ()
38 BAHALDA OR-04-045-002-012/29152
(ASANA) 		2404045002NRG24081020231460117 09/10/2023 NEETI PATRA 2404045002WL127633 NEETI PATRA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623587 NEETI PATRA ()
39 BAHALDA OR-04-045-002-013/15158
(ASANA) 		2404045002NRG24081020231458585 09/10/2023 JASMI MURMU 2404045002WL127217 JASMI MURMU 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623576 JASMI MURMU ()
40 BAHALDA OR-04-045-002-013/15217-A
(ASANA) 		2404045002NRG24091020231466941 09/10/2023 MADUI GAGRAI 2404045002WL129219 MADUI GAGRAI 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623593 MADUI GAGRAI ()
41 BAHALDA OR-04-045-002-013/28656
(ASANA) 		2404045002NRG24091020231466942 09/10/2023 MUKTA GAGRAI 2404045002WL129219 MUKTA GAGRAI 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623583 MUKTA GAGRAI ()
42 BAHALDA OR-04-045-002-013/28656
(ASANA) 		2404045002NRG24091020231466943 09/10/2023 SANTOSH GAGARAI 2404045002WL129219 SANTOSH GAGARAI 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7256623607 SANTOSH GAGARAI ()
43 BAHALDA OR-04-045-002-014/14624-A
(ASANA) 		2404045002NRG24061020231447244 09/10/2023 SINI GAGARAI 2404045002WL124898 SINI GAGARAI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623599 SINI GAGARAI ()
44 BAHALDA OR-04-045-002-014/14635
(ASANA) 		2404045002NRG24051020231437255 09/10/2023 AGANTI MAJHI 2404045002WL122830 AGANTI MAJHI 00078 CNRB0001935 3081 3081 Processed 09/11/2023 7256623574 AGANTI MAJHI ()
45 BAHALDA OR-04-045-002-014/28876
(ASANA) 		2404045002NRG24061020231447253 09/10/2023 DINESH PURTY 2404045002WL124898 DINESH PURTY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7256623613 DINESH PURTY ()
SubTotal 84135 84135
46 BAHALDA OR-04-045-002-003/28803
(ASANA) 		2404045002NRG24081020231458422 09/10/2023 GHASIRAM SOREN 2404045002WL127196 GHASIRAM SOREN 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7256623617 MR GHASIRAM SOREN ()
47 BAHALDA OR-04-045-002-009/14403
(ASANA) 		2404045002NRG24081020231460142 09/10/2023 Rajendra patra 2404045002WL127634 Rajendra patra 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7256623592 MR RAJENDRA PATRA ()
48 BAHALDA OR-04-045-002-009/28947
(ASANA) 		2404045002NRG24051020231442263 09/10/2023 RAYMANI MURMU 2404045002WL123915 RAYMANI MURMU 00415 SBIN0000163 2370 2370 Processed 09/11/2023 7256623620 MRS RAYMANI MURMU ()
49 BAHALDA OR-04-045-002-012/29154
(ASANA) 		2404045002NRG24081020231460118 09/10/2023 ASMITA KISKU 2404045002WL127633 ASMITA KISKU 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7256623612 MISS ASMITA KISKU ()
50 BAHALDA OR-04-045-002-014/28872
(ASANA) 		2404045002NRG24081020231458438 09/10/2023 KRUSHNA CHANDRA DOLEI 2404045002WL127197 KRUSHNA CHANDRA DOLEI 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7256623600 MR KRUSHNA CHANDRA DOLEI ()
51 BAHALDA OR-04-045-002-014/28986
(ASANA) 		2404045002NRG24061020231447254 09/10/2023 UPANANDA BEHERA 2404045002WL124898 UPANANDA BEHERA 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7256623618 MR UPANANDA BEHERA ()
SubTotal 13272 13272
52 BAHALDA OR-04-045-002-002/15133
(ASANA) 		2404045002NRG24081020231460091 09/10/2023 NARAN MARANDI 2404045002WL127633 NARAN MARANDI 00415 SBIN0012050 948 948 Processed 09/11/2023 7256623616 MR NARAN MARNDI ()
53 BAHALDA OR-04-045-002-006/29127-A
(ASANA) 		2404045002NRG24081020231458436 09/10/2023 PARWATI DEHURI 2404045002WL127197 PARWATI DEHURI 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7256623619 MRS PARWATI DEHURI ()
SubTotal 4266 4266
54 BAHALDA OR-04-045-002-005/29122
(ASANA) 		2404045002NRG24061020231447239 09/10/2023 ANPA HANSDAH 2404045002WL124898 ANPA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256623615 ANPA HANSDAH ()
SubTotal 1422 1422
Total 118737 118737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_091023FTO_620023 Bank of India BKID0005460 JAMDA 1185
2 BAHALDA OR2404045002_091023FTO_620023 Bank of India BKID0005503 RAIRANGPUR 2370
3 BAHALDA OR2404045002_091023FTO_620023 Bank of India BKID0005504 BAHALDA 6162
4 BAHALDA OR2404045002_091023FTO_620023 Bank of India BKID0005508 ICHINDA 4503
5 BAHALDA OR2404045002_091023FTO_620023 Canara Bank CNRB0001868 RAIRANGPUR 1422
6 BAHALDA OR2404045002_091023FTO_620023 Canara Bank CNRB0001935 ANALAJODI 84135
7 BAHALDA OR2404045002_091023FTO_620023 State Bank of India SBIN0000163 RAIRANGAPUR 13272
8 BAHALDA OR2404045002_091023FTO_620023 State Bank of India SBIN0012050 BAHALADA 4266
9 BAHALDA OR2404045002_091023FTO_620023 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1422

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