Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_270523FTO_163534
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-04-045-002-009/14385-A
(ASANA) 		2404045002NRG24270520230512552 27/05/2023 SINGA MANI MURMU 2404045002WL023043 SINGA MANI MURMU 00048 BKID0005503 1422 1422 Processed 31/05/2023 1976025279 SINGA MANI MURMU ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-002-001/27224
(ASANA) 		2404045002NRG24270520230512589 27/05/2023 MAMATA KUNDA 2404045002WL023045 MAMATA KUNDA 00048 BKID0005504 1185 1185 Processed 31/05/2023 1976025281 MAMATA KUNDA ()
3 BAHALDA OR-04-045-002-002/22852
(ASANA) 		2404045002NRG24270520230512594 27/05/2023 DAKHIN MURMU 2404045002WL023045 DAKHIN MURMU 00048 BKID0005504 1185 1185 Processed 31/05/2023 1976025282 DAKHIN MURMU ()
4 BAHALDA OR-04-045-002-010/13403
(ASANA) 		2404045002NRG24270520230512681 27/05/2023 CHAMPAI MURMU 2404045002WL023050 CHAMPAI MURMU 00048 BKID0005504 1422 1422 Processed 31/05/2023 1976025280 CHAMPAI MURMU ()
SubTotal 3792 3792
5 BAHALDA OR-04-045-002-009/14452-A
(ASANA) 		2404045002NRG24270520230512563 27/05/2023 Ram Chandra Murmu 2404045002WL023043 Ram Chandra Murmu 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1976025283 Ram Chandra Murmu ()
SubTotal 1422 1422
6 BAHALDA OR-04-045-002-009/14425
(ASANA) 		2404045002NRG24270520230512560 27/05/2023 PARBATI TUDU 2404045002WL023043 PARBATI TUDU 00078 CNRB0001868 1422 1422 Processed 31/05/2023 1976025284 PARBATI TUDU ()
SubTotal 1422 1422
7 BAHALDA OR-04-045-002-001/28911
(ASANA) 		2404045002NRG24270520230512549 27/05/2023 JAKTU CHARAN MURMU 2404045002WL023043 JAKTU CHARAN MURMU 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025288 JAKTU CHARAN MURMU ()
8 BAHALDA OR-04-045-002-002/15120
(ASANA) 		2404045002NRG24270520230512592 27/05/2023 MAISA SOREN 2404045002WL023045 MAISA SOREN 00078 CNRB0001935 1185 1185 Processed 31/05/2023 1976025293 MAISA SOREN ()
9 BAHALDA OR-04-045-002-003/13717-A
(ASANA) 		2404045002NRG24270520230512599 27/05/2023 MANGAT TUDU 2404045002WL023045 MANGAT TUDU 00078 CNRB0001935 1185 1185 Processed 31/05/2023 1976025291 MANGAT TUDU ()
10 BAHALDA OR-04-045-002-003/28245
(ASANA) 		2404045002NRG24270520230512607 27/05/2023 SINGO HEMBRAM 2404045002WL023045 SINGO HEMBRAM 00078 CNRB0001935 1185 1185 Processed 31/05/2023 1976025298 SINGO HEMBRAM ()
11 BAHALDA OR-04-045-002-004/14727
(ASANA) 		2404045002NRG24270520230512771 27/05/2023 Pani Naik 2404045002WL023053 Pani Naik 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025303 Pani Naik ()
12 BAHALDA OR-04-045-002-004/14735
(ASANA) 		2404045002NRG24270520230512772 27/05/2023 MANI NAIK 2404045002WL023053 MANI NAIK 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025296 MANI NAIK ()
13 BAHALDA OR-04-045-002-004/14745
(ASANA) 		2404045002NRG24270520230512775 27/05/2023 SOMBARI PALIA 2404045002WL023053 SOMBARI PALIA 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025300 SOMBARI PALIA ()
14 BAHALDA OR-04-045-002-004/14750
(ASANA) 		2404045002NRG24270520230512777 27/05/2023 GOBINDA HEMBRAM 2404045002WL023053 GOBINDA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025302 GOBINDA HEMBRAM ()
15 BAHALDA OR-04-045-002-004/14755
(ASANA) 		2404045002NRG24270520230512778 27/05/2023 DEOGI UGURSUNDI 2404045002WL023053 DEOGI UGURSUNDI 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025295 DEOGI UGURSUNDI ()
16 BAHALDA OR-04-045-002-004/14761
(ASANA) 		2404045002NRG24270520230512780 27/05/2023 MADHE NAIK 2404045002WL023053 MADHE NAIK 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025294 MADHE NAIK ()
17 BAHALDA OR-04-045-002-004/14770
(ASANA) 		2404045002NRG24270520230512783 27/05/2023 CHHOTRAI NAIK 2404045002WL023053 CHHOTRAI NAIK 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025301 CHHOTRAI NAIK ()
18 BAHALDA OR-04-045-002-004/14774
(ASANA) 		2404045002NRG24270520230512784 27/05/2023 KANDA UGURSANDI 2404045002WL023053 KANDA UGURSANDI 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025297 KANDA UGURSANDI ()
19 BAHALDA OR-04-045-002-004/14782
(ASANA) 		2404045002NRG24270520230512789 27/05/2023 DAMI NAIK 2404045002WL023053 DAMI NAIK 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025287 DAMI NAIK ()
20 BAHALDA OR-04-045-002-004/28832
(ASANA) 		2404045002NRG24270520230512797 27/05/2023 CHIRIA TAPANAH 2404045002WL023053 CHIRIA TAPANAH 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025292 CHIRIA TAPANAH ()
21 BAHALDA OR-04-045-002-010/13430
(ASANA) 		2404045002NRG24270520230512671 27/05/2023 KUMUDA CH NAIK 2404045002WL023049 KUMUDA CH NAIK 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025286 KUMUDA CH NAIK ()
22 BAHALDA OR-04-045-002-011/28427
(ASANA) 		2404045002NRG24270520230512687 27/05/2023 SABITRI MUNDAKATI LOHAR 2404045002WL023050 SABITRI MUNDAKATI LOHAR 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025290 SABITRI MUNDAKATI LOHAR ()
23 BAHALDA OR-04-045-002-011/28731
(ASANA) 		2404045002NRG24270520230512690 27/05/2023 GANSA BASKEY 2404045002WL023050 GANSA BASKEY 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025289 GANSA BASKEY ()
24 BAHALDA OR-04-045-002-011/28977
(ASANA) 		2404045002NRG24270520230512677 27/05/2023 MANU MURMU 2404045002WL023049 MANU MURMU 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025285 MANU MURMU ()
25 BAHALDA OR-04-045-002-014/14606
(ASANA) 		2404045002NRG24270520230512814 27/05/2023 BHANJKISHORE NAIK 2404045002WL023053 BHANJKISHORE NAIK 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1976025299 BHANJKISHORE NAIK ()
SubTotal 26307 26307
26 BAHALDA OR-04-045-002-011/28890
(ASANA) 		2404045002NRG24270520230512691 27/05/2023 HARI SHANKAR LOHAR 2404045002WL023050 HARI SHANKAR LOHAR 00415 SBIN0012051 1422 1422 Processed 31/05/2023 1976025305 MR HARI SHANKAR LOHAR ()
SubTotal 1422 1422
27 BAHALDA OR-04-045-002-007/29007
(ASANA) 		2404045002NRG24270520230512808 27/05/2023 SAUNA HANSDAH 2404045002WL023053 SAUNA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1976025304 SAUNA HANSDAH ()
SubTotal 1422 1422
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_270523FTO_163534 Bank of India BKID0005503 RAIRANGPUR 1422
2 BAHALDA OR2404045002_270523FTO_163534 Bank of India BKID0005504 BAHALDA 3792
3 BAHALDA OR2404045002_270523FTO_163534 Canara Bank CNRB0001733 GIDIGHATTY 1422
4 BAHALDA OR2404045002_270523FTO_163534 Canara Bank CNRB0001868 RAIRANGPUR 1422
5 BAHALDA OR2404045002_270523FTO_163534 Canara Bank CNRB0001935 ANALAJODI 25122
6 BAHALDA OR2404045002_270523FTO_163534 Canara Bank CNRB0001935 Anlajodi 1185
7 BAHALDA OR2404045002_270523FTO_163534 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
8 BAHALDA OR2404045002_270523FTO_163534 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1422

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