Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_310823FTO_486330
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-04-045-002-003/13759-B
(ASANA) 		2404045002NRG24290820231217221 31/08/2023 DIPTIMANJARI DANGIHEMBRAM 2404045002WL069351 DIPTIMANJARI DANGIHEMBRAM 00048 BKID0005471 1659 1659 Processed 09/11/2023 7256341984 DIPTIMANJARI DANGIHEMBRAM ()
SubTotal 1659 1659
2 BAHALDA OR-04-045-002-006/25917
(ASANA) 		2404045002NRG24290820231217035 31/08/2023 SHYAM TUDU 2404045002WL069302 SHYAM TUDU 00048 BKID0005503 1659 1659 Processed 09/11/2023 7256342015 SHYAM TUDU ()
SubTotal 1659 1659
3 BAHALDA OR-04-045-002-014/29050
(ASANA) 		2404045002NRG24310820231223483 31/08/2023 RUPAK KUMAR DALEI 2404045002WL070520 RUPAK KUMAR DALEI 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256341985 RUPAK KUMAR DALEI ()
SubTotal 1659 1659
4 BAHALDA OR-04-045-002-006/14999
(ASANA) 		2404045002NRG24310820231223400 31/08/2023 MANASING MURMU 2404045002WL070511 MANASING MURMU 00048 BKID0005508 1659 1659 Processed 09/11/2023 7256341986 MANASING MURMU ()
SubTotal 1659 1659
5 BAHALDA OR-04-045-002-001/14191
(ASANA) 		2404045002NRG24290820231217212 31/08/2023 BHATA HANSDA 2404045002WL069350 BHATA HANSDA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342011 BHATA HANSDA ()
6 BAHALDA OR-04-045-002-001/28559-A
(ASANA) 		2404045002NRG24290820231217022 31/08/2023 GOBINDA SOREN 2404045002WL069301 GOBINDA SOREN 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342000 GOBINDA SOREN ()
7 BAHALDA OR-04-045-002-001/28559-A
(ASANA) 		2404045002NRG24290820231217023 31/08/2023 SABITRI SOREN 2404045002WL069301 SABITRI SOREN 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341997 SABITRI SOREN ()
8 BAHALDA OR-04-045-002-003/22260-A
(ASANA) 		2404045002NRG24290820231217068 31/08/2023 GALO MURMU 2404045002WL069311 GALO MURMU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341996 GALO MURMU ()
9 BAHALDA OR-04-045-002-003/28851
(ASANA) 		2404045002NRG24300820231218433 31/08/2023 RAMA CHANDRA TUDU 2404045002WL069612 RAMA CHANDRA TUDU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342010 RAMA CHANDRA TUDU ()
10 BAHALDA OR-04-045-002-003/29037
(ASANA) 		2404045002NRG24310820231223422 31/08/2023 LILI HANSDAH 2404045002WL070514 LILI HANSDAH 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342003 LILI HANSDAH ()
11 BAHALDA OR-04-045-002-003/29126
(ASANA) 		2404045002NRG24290820231217223 31/08/2023 RAIMAT KISKU 2404045002WL069351 RAIMAT KISKU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341999 RAIMAT KISKU ()
12 BAHALDA OR-04-045-002-003/29126
(ASANA) 		2404045002NRG24290820231217222 31/08/2023 SITA RAM KISKU 2404045002WL069351 SITA RAM KISKU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342001 SITA RAM KISKU ()
13 BAHALDA OR-04-045-002-003/29128
(ASANA) 		2404045002NRG24290820231217072 31/08/2023 SAKRA MURMU 2404045002WL069311 SAKRA MURMU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341998 SAKRA MURMU ()
14 BAHALDA OR-04-045-002-005/29028
(ASANA) 		2404045002NRG24310820231223478 31/08/2023 GITA LOHAR 2404045002WL070520 GITA LOHAR 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341988 GITA LOHAR ()
15 BAHALDA OR-04-045-002-006/28479
(ASANA) 		2404045002NRG24290820231217225 31/08/2023 SARASWATI MARNDI 2404045002WL069351 SARASWATI MARNDI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341992 SARASWATI MARNDI ()
16 BAHALDA OR-04-045-002-006/28567-A
(ASANA) 		2404045002NRG24290820231217024 31/08/2023 NANDI PURTTI 2404045002WL069301 NANDI PURTTI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341995 NANDI PURTTI ()
17 BAHALDA OR-04-045-002-008/15033
(ASANA) 		2404045002NRG24310820231223466 31/08/2023 PANA BASKEY 2404045002WL070518 PANA BASKEY 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342009 PANA BASKEY ()
18 BAHALDA OR-04-045-002-008/15091
(ASANA) 		2404045002NRG24310820231223424 31/08/2023 KUNA MURMU 2404045002WL070514 KUNA MURMU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341989 KUNA MURMU ()
19 BAHALDA OR-04-045-002-009/28954
(ASANA) 		2404045002NRG24290820231217044 31/08/2023 SUGDA TUDU 2404045002WL069303 SUGDA TUDU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342014 SUGDA TUDU ()
20 BAHALDA OR-04-045-002-011/28427
(ASANA) 		2404045002NRG24290820231217217 31/08/2023 SABITRI MUNDAKATI LOHAR 2404045002WL069350 SABITRI MUNDAKATI LOHAR 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342013 SABITRI MUNDAKATI LOHAR ()
21 BAHALDA OR-04-045-002-013/15179
(ASANA) 		2404045002NRG24310820231223467 31/08/2023 SADHAI HANSDAH 2404045002WL070518 SADHAI HANSDAH 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341990 SADHAI HANSDAH ()
22 BAHALDA OR-04-045-002-013/15179
(ASANA) 		2404045002NRG24310820231223468 31/08/2023 SOMIYA HANSDAH 2404045002WL070518 SOMIYA HANSDAH 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341991 SOMIYA HANSDAH ()
23 BAHALDA OR-04-045-002-013/28656
(ASANA) 		2404045002NRG24310820231223405 31/08/2023 MUKTA GAGRAI 2404045002WL070511 MUKTA GAGRAI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341994 MUKTA GAGRAI ()
24 BAHALDA OR-04-045-002-013/28656
(ASANA) 		2404045002NRG24310820231223406 31/08/2023 SANTOSH GAGARAI 2404045002WL070511 SANTOSH GAGARAI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342002 SANTOSH GAGARAI ()
25 BAHALDA OR-04-045-002-014/14635
(ASANA) 		2404045002NRG24310820231223480 31/08/2023 AGANTI MAJHI 2404045002WL070520 AGANTI MAJHI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342016 AGANTI MAJHI ()
26 BAHALDA OR-04-045-002-014/28426
(ASANA) 		2404045002NRG24310820231223471 31/08/2023 RANJIT KUMAR POLAI 2404045002WL070518 RANJIT KUMAR POLAI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256342012 RANJIT KUMAR POLAI ()
27 BAHALDA OR-04-045-002-014/29044-A
(ASANA) 		2404045002NRG24290820231217219 31/08/2023 CHUCHA BANARA 2404045002WL069350 CHUCHA BANARA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341993 CHUCHA BANARA ()
28 BAHALDA OR-04-045-002-014/29044-A
(ASANA) 		2404045002NRG24290820231217218 31/08/2023 RAIMANI BANARA 2404045002WL069350 RAIMANI BANARA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256341987 RAIMANI BANARA ()
SubTotal 39816 39816
29 BAHALDA OR-04-045-002-003/13759-B
(ASANA) 		2404045002NRG24290820231217220 31/08/2023 JADU TUDU 2404045002WL069351 JADU TUDU 00354 PUNB0159210 1659 1659 Processed 09/11/2023 7256342004 JADU TUDU ()
SubTotal 1659 1659
30 BAHALDA OR-04-045-002-003/28803
(ASANA) 		2404045002NRG24310820231223419 31/08/2023 GHASIRAM SOREN 2404045002WL070514 GHASIRAM SOREN 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7256342005 MR GHASIRAM SOREN ()
31 BAHALDA OR-04-045-002-012/14907
(ASANA) 		2404045002NRG24290820231217065 31/08/2023 MINATI MOHANTY 2404045002WL069310 MINATI MOHANTY 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7256342008 MRS MINATI MOHANTY ()
SubTotal 3318 3318
32 BAHALDA OR-04-045-002-006/29127-A
(ASANA) 		2404045002NRG24290820231217226 31/08/2023 PARWATI DEHURI 2404045002WL069351 PARWATI DEHURI 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7256342007 MRS PARWATI DEHURI ()
33 BAHALDA OR-04-045-002-007/14024
(ASANA) 		2404045002NRG24290820231217026 31/08/2023 SHEKHAR PURTY 2404045002WL069301 SHEKHAR PURTY 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7256342006 MR SHEKHAR PURTY ()
SubTotal 3318 3318
Total 54747 54747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_310823FTO_486330 Bank of India BKID0005471 SIMILIPAL 1659
2 BAHALDA OR2404045002_310823FTO_486330 Bank of India BKID0005503 RAIRANGPUR 1659
3 BAHALDA OR2404045002_310823FTO_486330 Bank of India BKID0005504 BAHALDA 1659
4 BAHALDA OR2404045002_310823FTO_486330 Bank of India BKID0005508 ICHINDA 1659
5 BAHALDA OR2404045002_310823FTO_486330 Canara Bank CNRB0001935 ANALAJODI 38157
6 BAHALDA OR2404045002_310823FTO_486330 Canara Bank CNRB0001935 ANLAJODI 1659
7 BAHALDA OR2404045002_310823FTO_486330 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 1659
8 BAHALDA OR2404045002_310823FTO_486330 State Bank of India SBIN0000163 RAIRANGAPUR 3318
9 BAHALDA OR2404045002_310823FTO_486330 State Bank of India SBIN0012050 BAHALADA 3318

Download In Excel