Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_181023FTO_655541
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-04-045-006-001/29624
(BHITARAMDA) 		2404045006NRG24171020231523658 18/10/2023 DULARI HANSDAH 2404045006WL140874 DULARI HANSDAH 00048 BKID0005486 3318 3318 Processed 09/11/2023 7265149315 DULARI HANSDAH ()
SubTotal 3318 3318
2 BAHALDA OR-04-045-006-001/15255
(BHITARAMDA) 		2404045006NRG24171020231522726 18/10/2023 RAIMANI HEMBRAM 2404045006WL140713 RAIMANI HEMBRAM 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265149328 RAIMANI HEMBRAM ()
3 BAHALDA OR-04-045-006-001/15621-A
(BHITARAMDA) 		2404045006NRG24171020231523649 18/10/2023 PANA HEMBRAM 2404045006WL140873 PANA HEMBRAM 00048 BKID0005504 3318 3318 Processed 09/11/2023 7265149313 PANA HEMBRAM ()
4 BAHALDA OR-04-045-006-001/29573
(BHITARAMDA) 		2404045006NRG24171020231522691 18/10/2023 CHAMPA MARNDI 2404045006WL140710 CHAMPA MARNDI 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265149311 CHAMPA MARNDI ()
5 BAHALDA OR-04-045-006-001/29683
(BHITARAMDA) 		2404045006NRG24171020231522769 18/10/2023 ABHI HANSDAH 2404045006WL140713 ABHI HANSDAH 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265149309 ABHI HANSDAH ()
6 BAHALDA OR-04-045-006-004/15919
(BHITARAMDA) 		2404045006NRG24171020231522782 18/10/2023 LAKHAI KISKU 2404045006WL140714 LAKHAI KISKU 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265149327 LAKHAI KISKU ()
7 BAHALDA OR-04-045-006-004/16042-A
(BHITARAMDA) 		2404045006NRG24171020231522785 18/10/2023 THAKURA MAJHI 2404045006WL140714 THAKURA MAJHI 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265149312 THAKURA MAJHI ()
8 BAHALDA OR-04-045-006-004/16275
(BHITARAMDA) 		2404045006NRG24171020231522706 18/10/2023 JEMA DEOGAM 2404045006WL140710 JEMA DEOGAM 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265149329 JEMA DEOGAM ()
9 BAHALDA OR-04-045-006-004/26230
(BHITARAMDA) 		2404045006NRG24171020231522707 18/10/2023 LADUI SOY 2404045006WL140710 LADUI SOY 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265149314 LADUI SOY ()
10 BAHALDA OR-04-045-006-004/29688
(BHITARAMDA) 		2404045006NRG24171020231522821 18/10/2023 RENGATI BINDHANI 2404045006WL140714 RENGATI BINDHANI 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265149310 RENGATI BINDHANI ()
SubTotal 14694 14694
11 BAHALDA OR-04-045-006-001/15351-A
(BHITARAMDA) 		2404045006NRG24171020231522732 18/10/2023 RAIMANI MURMU 2404045006WL140713 RAIMANI MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149326 RAIMANI MURMU ()
12 BAHALDA OR-04-045-006-001/15407-A
(BHITARAMDA) 		2404045006NRG24171020231522737 18/10/2023 LAXMI MURMU 2404045006WL140713 LAXMI MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149325 LAXMI MURMU ()
13 BAHALDA OR-04-045-006-001/15428
(BHITARAMDA) 		2404045006NRG24171020231522740 18/10/2023 SALHA SOREN 2404045006WL140713 SALHA SOREN 00078 CNRB0001733 711 711 Processed 09/11/2023 7265149322 SALHA SOREN ()
14 BAHALDA OR-04-045-006-001/15555
(BHITARAMDA) 		2404045006NRG24171020231522751 18/10/2023 RAIMAT HEMBRAM 2404045006WL140713 RAIMAT HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149302 RAIMAT HEMBRAM ()
15 BAHALDA OR-04-045-006-001/15614
(BHITARAMDA) 		2404045006NRG24171020231522487 18/10/2023 CHAITAN MURMU 2404045006WL140684 CHAITAN MURMU 00078 CNRB0001733 2607 2607 Processed 09/11/2023 7265149324 CHAITAN MURMU ()
16 BAHALDA OR-04-045-006-001/15636
(BHITARAMDA) 		2404045006NRG24171020231523655 18/10/2023 MAHI HEMBRAM 2404045006WL140874 MAHI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7265149323 MAHI HEMBRAM ()
17 BAHALDA OR-04-045-006-001/15660
(BHITARAMDA) 		2404045006NRG24171020231522485 18/10/2023 HEERAMANI MARNDI 2404045006WL140683 HEERAMANI MARNDI 00078 CNRB0001733 2607 2607 Processed 09/11/2023 7265149304 HEERAMANI MARNDI ()
18 BAHALDA OR-04-045-006-001/29402
(BHITARAMDA) 		2404045006NRG24171020231523656 18/10/2023 HAPANI HEMBRAM 2404045006WL140874 HAPANI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7265149308 HAPANI HEMBRAM ()
19 BAHALDA OR-04-045-006-001/29497
(BHITARAMDA) 		2404045006NRG24171020231523657 18/10/2023 KAPURA MURMU 2404045006WL140874 KAPURA MURMU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7265149305 KAPURA MURMU ()
20 BAHALDA OR-04-045-006-001/29683
(BHITARAMDA) 		2404045006NRG24171020231522770 18/10/2023 SARFA HANSDAH 2404045006WL140713 SARFA HANSDAH 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149306 SARFA HANSDAH ()
21 BAHALDA OR-04-045-006-001/29684
(BHITARAMDA) 		2404045006NRG24171020231522772 18/10/2023 HIRABATI MURMU 2404045006WL140713 HIRABATI MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149307 HIRABATI MURMU ()
22 BAHALDA OR-04-045-006-001/29685
(BHITARAMDA) 		2404045006NRG24171020231522773 18/10/2023 KAPURA SAMADA 2404045006WL140713 KAPURA SAMADA 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149299 KAPURA SAMADA ()
23 BAHALDA OR-04-045-006-001/29699
(BHITARAMDA) 		2404045006NRG24171020231522776 18/10/2023 BALIA MARNDI 2404045006WL140713 BALIA MARNDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149285 BALIA MARNDI ()
24 BAHALDA OR-04-045-006-002/15800
(BHITARAMDA) 		2404045006NRG24171020231523162 18/10/2023 MANI HEMBRAM 2404045006WL140784 MANI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7265149321 MANI HEMBRAM ()
25 BAHALDA OR-04-045-006-002/15832
(BHITARAMDA) 		2404045006NRG24171020231523199 18/10/2023 BADEN HEMBRAM 2404045006WL140792 BADEN HEMBRAM 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7265149286 BADEN HEMBRAM ()
26 BAHALDA OR-04-045-006-004/15910
(BHITARAMDA) 		2404045006NRG24171020231522779 18/10/2023 MUCHIRAM HEMBRAM 2404045006WL140714 MUCHIRAM HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149319 MUCHIRAM HEMBRAM ()
27 BAHALDA OR-04-045-006-004/15910
(BHITARAMDA) 		2404045006NRG24171020231522780 18/10/2023 SUTHA HEMBRAM 2404045006WL140714 SUTHA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149318 SUTHA HEMBRAM ()
28 BAHALDA OR-04-045-006-004/15920
(BHITARAMDA) 		2404045006NRG24171020231522783 18/10/2023 KALU HEMBRAM 2404045006WL140714 KALU HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149300 KALU HEMBRAM ()
29 BAHALDA OR-04-045-006-004/16043
(BHITARAMDA) 		2404045006NRG24171020231522786 18/10/2023 KARU BASKEY 2404045006WL140714 KARU BASKEY 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149320 KARU BASKEY ()
30 BAHALDA OR-04-045-006-004/16076
(BHITARAMDA) 		2404045006NRG24171020231522792 18/10/2023 CHANDRA MOHAN MANDAL 2404045006WL140714 CHANDRA MOHAN MANDAL 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149317 CHANDRA MOHAN MANDAL ()
31 BAHALDA OR-04-045-006-004/16106
(BHITARAMDA) 		2404045006NRG24171020231522695 18/10/2023 KUSAL KISKU 2404045006WL140710 KUSAL KISKU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149303 KUSAL KISKU ()
32 BAHALDA OR-04-045-006-004/26218-A
(BHITARAMDA) 		2404045006NRG24171020231522808 18/10/2023 SUKUMARI PURTY 2404045006WL140714 SUKUMARI PURTY 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149287 SUKUMARI PURTY ()
33 BAHALDA OR-04-045-006-004/29526
(BHITARAMDA) 		2404045006NRG24171020231522817 18/10/2023 SALAKHAN HANSDAH 2404045006WL140714 SALAKHAN HANSDAH 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149301 SALAKHAN HANSDAH ()
34 BAHALDA OR-04-045-006-004/29697
(BHITARAMDA) 		2404045006NRG24171020231522823 18/10/2023 HADO HANSDAH 2404045006WL140714 HADO HANSDAH 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265149288 HADO HANSDAH ()
SubTotal 45267 45267
35 BAHALDA OR-04-045-006-004/16044
(BHITARAMDA) 		2404045006NRG24171020231522789 18/10/2023 PUKLI HEMBRAM 2404045006WL140714 PUKLI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265149289 PUKLI HEMBRAM ()
36 BAHALDA OR-04-045-006-004/16255
(BHITARAMDA) 		2404045006NRG24171020231522804 18/10/2023 KISUN BASKEY 2404045006WL140714 KISUN BASKEY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265149316 KISUN BASKEY ()
SubTotal 2844 2844
37 BAHALDA OR-04-045-006-001/29416
(BHITARAMDA) 		2404045006NRG24171020231522767 18/10/2023 CHHITA HEMBRAM 2404045006WL140713 CHHITA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 09/11/2023 7265149292 MRS CHHITA HEMBRAM ()
38 BAHALDA OR-04-045-006-001/29611
(BHITARAMDA) 		2404045006NRG24171020231523665 18/10/2023 RAMSCHANDRA HEMBRAM 2404045006WL140875 RAMSCHANDRA HEMBRAM 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7265149294 MR RAMACHANDRA HEMBRAM ()
39 BAHALDA OR-04-045-006-001/29684
(BHITARAMDA) 		2404045006NRG24171020231522771 18/10/2023 DUBRAJ MARNDI 2404045006WL140713 DUBRAJ MARNDI 00415 SBIN0012050 1422 1422 Processed 09/11/2023 7265149293 MR DUBRAJ MARNDI ()
SubTotal 6162 6162
40 BAHALDA OR-04-045-006-001/29698
(BHITARAMDA) 		2404045006NRG24171020231522775 18/10/2023 JAGESWAR MAJHI 2404045006WL140713 JAGESWAR MAJHI 00415 SBIN0012086 1422 1422 Processed 09/11/2023 7265149295 MR JAGESWAR MAJHI ()
SubTotal 1422 1422
41 BAHALDA OR-04-045-006-001/15315-A
(BHITARAMDA) 		2404045006NRG24171020231523654 18/10/2023 KAPARA MAJHI 2404045006WL140874 KAPARA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265149298 KAPARA MAJHI ()
42 BAHALDA OR-04-045-006-001/29613
(BHITARAMDA) 		2404045006NRG24171020231523666 18/10/2023 GHASIRAM MARNDI 2404045006WL140875 GHASIRAM MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265149297 GHASIRAM MARNDI ()
43 BAHALDA OR-04-045-006-001/29686
(BHITARAMDA) 		2404045006NRG24171020231522774 18/10/2023 SHIBANI SAMAD 2404045006WL140713 SHIBANI SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265149296 SHIBANI SAMAD ()
SubTotal 8058 8058
44 BAHALDA OR-04-045-006-004/15961-A
(BHITARAMDA) 		2404045006NRG24171020231522692 18/10/2023 SUGADA MURMU 2404045006WL140710 SUGADA MURMU 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265149291 SUGADA MURMU ()
45 BAHALDA OR-04-045-006-004/29689
(BHITARAMDA) 		2404045006NRG24171020231522822 18/10/2023 SARASWATI KISKU 2404045006WL140714 SARASWATI KISKU 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265149290 SARASWATI KISKU ()
SubTotal 2844 2844
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_181023FTO_655541 Bank of India BKID0005486 GORUMAHISANI 3318
2 BAHALDA OR2404045006_181023FTO_655541 Bank of India BKID0005504 BAHALDA 14694
3 BAHALDA OR2404045006_181023FTO_655541 Canara Bank CNRB0001733 GIDIGHATTY 44556
4 BAHALDA OR2404045006_181023FTO_655541 Canara Bank CNRB0001733 Gidighaty 711
5 BAHALDA OR2404045006_181023FTO_655541 Canara Bank CNRB0001935 ANALAJODI 2844
6 BAHALDA OR2404045006_181023FTO_655541 State Bank of India SBIN0012050 BAHALADA 6162
7 BAHALDA OR2404045006_181023FTO_655541 State Bank of India SBIN0012086 R S P CAMPUS BRANCH, ROURKELA 1422
8 BAHALDA OR2404045006_181023FTO_655541 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 8058
9 BAHALDA OR2404045006_181023FTO_655541 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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