Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:51:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_190623FTO_254795
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-04-045-006-001/15255
(BHITARAMDA) 		2404045006NRG24190620230824166 19/06/2023 RAIMANI HEMBRAM 2404045006WL036890 RAIMANI HEMBRAM 00048 BKID0005504 1422 1422 Processed 27/06/2023 2806484739 RAIMANI HEMBRAM ()
2 BAHALDA OR-04-045-006-001/15340
(BHITARAMDA) 		2404045006NRG24190620230824167 19/06/2023 AMBIKA BEHERA 2404045006WL036890 AMBIKA BEHERA 00048 BKID0005504 1422 1422 Processed 27/06/2023 2806484737 AMBIKA BEHERA ()
3 BAHALDA OR-04-045-006-004/16211
(BHITARAMDA) 		2404045000NRG24190620230823472 19/06/2023 JASMI MURMU 2404045WL036860 JASMI MURMU 00048 BKID0005504 1659 1659 Processed 27/06/2023 2806484759 JASMI MURMU ()
4 BAHALDA OR-04-045-006-005/15724
(BHITARAMDA) 		2404045006NRG24190620230824164 19/06/2023 GOPAL MUNDARI 2404045006WL036889 GOPAL MUNDARI 00048 BKID0005504 1422 1422 Processed 27/06/2023 2806484736 GOPAL MUNDARI ()
SubTotal 5925 5925
5 BAHALDA OR-04-045-006-001/15529-A
(BHITARAMDA) 		2404045000NRG24190620230823566 19/06/2023 GODADHAR MANDAL 2404045WL036863 GODADHAR MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2806484740 GODADHAR MANDAL ()
6 BAHALDA OR-04-045-006-001/15530-A
(BHITARAMDA) 		2404045006NRG24190620230824179 19/06/2023 JITENDRA NAYAK 2404045006WL036890 JITENDRA NAYAK 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2806484742 JITENDRA NAYAK ()
7 BAHALDA OR-04-045-006-001/15555
(BHITARAMDA) 		2404045006NRG24190620230824181 19/06/2023 RAIMAT HEMBRAM 2404045006WL036890 RAIMAT HEMBRAM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2806484743 RAIMAT HEMBRAM ()
8 BAHALDA OR-04-045-006-001/15586
(BHITARAMDA) 		2404045006NRG24190620230824182 19/06/2023 SALMA MARNDI 2404045006WL036890 SALMA MARNDI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2806484758 SALMA MARNDI ()
9 BAHALDA OR-04-045-006-001/28370
(BHITARAMDA) 		2404045006NRG24190620230824198 19/06/2023 MIRJA MURMU 2404045006WL036890 MIRJA MURMU 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2806484741 MIRJA MURMU ()
10 BAHALDA OR-04-045-006-002/15785
(BHITARAMDA) 		2404045006NRG24190620230824208 19/06/2023 DUMNI HEMBRAM 2404045006WL036890 DUMNI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2806484756 DUMNI HEMBRAM ()
11 BAHALDA OR-04-045-006-004/15958
(BHITARAMDA) 		2404045006NRG24190620230824136 19/06/2023 manita hembram 2404045006WL036889 manita hembram 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2806484751 manita hembram ()
12 BAHALDA OR-04-045-006-004/16024
(BHITARAMDA) 		2404045006NRG24190620230824140 19/06/2023 SANGI NAIK 2404045006WL036889 SANGI NAIK 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2806484748 SANGI NAIK ()
13 BAHALDA OR-04-045-006-004/16038-A
(BHITARAMDA) 		2404045000NRG24190620230823453 19/06/2023 JHAGUDU MAJHI 2404045WL036860 JHAGUDU MAJHI 00078 CNRB0001733 1659 1659 Processed 27/06/2023 2806484750 JHAGUDU MAJHI ()
14 BAHALDA OR-04-045-006-004/16131
(BHITARAMDA) 		2404045006NRG24190620230824144 19/06/2023 JHANO NAIK 2404045006WL036889 JHANO NAIK 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2806484745 JHANO NAIK ()
15 BAHALDA OR-04-045-006-004/16185
(BHITARAMDA) 		2404045000NRG24190620230823471 19/06/2023 SAMBARI BEHERA 2404045WL036860 SAMBARI BEHERA 00078 CNRB0001733 1659 1659 Processed 27/06/2023 2806484757 SAMBARI BEHERA ()
16 BAHALDA OR-04-045-006-004/22298
(BHITARAMDA) 		2404045000NRG24190620230823482 19/06/2023 RANA KISKU 2404045WL036860 RANA KISKU 00078 CNRB0001733 1659 1659 Processed 27/06/2023 2806484747 RANA KISKU ()
17 BAHALDA OR-04-045-006-004/25938
(BHITARAMDA) 		2404045006NRG24190620230824152 19/06/2023 CHUDAMANI MURMU 2404045006WL036889 CHUDAMANI MURMU 00078 CNRB0001733 711 711 Processed 27/06/2023 2806484746 CHUDAMANI MURMU ()
18 BAHALDA OR-04-045-006-004/29365
(BHITARAMDA) 		2404045000NRG24190620230823497 19/06/2023 PARBATI SOREN 2404045WL036860 PARBATI SOREN 00078 CNRB0001733 1659 1659 Processed 27/06/2023 2806484738 PARBATI SOREN ()
19 BAHALDA OR-04-045-006-004/29506
(BHITARAMDA) 		2404045000NRG24190620230823508 19/06/2023 PAYO HEMBROM 2404045WL036860 PAYO HEMBROM 00078 CNRB0001733 1659 1659 Processed 27/06/2023 2806484744 PAYO HEMBROM ()
20 BAHALDA OR-04-045-006-004/29557
(BHITARAMDA) 		2404045006NRG24190620230824163 19/06/2023 BIKASH MANDAL 2404045006WL036889 BIKASH MANDAL 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2806484749 BIKASH MANDAL ()
SubTotal 23226 23226
21 BAHALDA OR-04-045-006-001/28137
(BHITARAMDA) 		2404045006NRG24190620230824197 19/06/2023 LAXMAN MAJHI 2404045006WL036890 LAXMAN MAJHI 00078 CNRB0001935 1422 1422 Processed 27/06/2023 2806484752 LAXMAN MAJHI ()
SubTotal 1422 1422
22 BAHALDA OR-04-045-006-002/29492-A
(BHITARAMDA) 		2404045000NRG24190620230823448 19/06/2023 DULARI SOREN 2404045WL036860 DULARI SOREN 00415 SBIN0000163 1659 1659 Processed 27/06/2023 2806484753 MRS DULARI SOREN ()
SubTotal 1659 1659
23 BAHALDA OR-04-045-006-004/29370
(BHITARAMDA) 		2404045000NRG24190620230823499 19/06/2023 SAGARIKA MANDAL 2404045WL036860 SAGARIKA MANDAL 00415 SBIN0012050 1659 1659 Rejected 28/06/2023 2806484754 A/c Blocked or Frozen
SubTotal 1659 1659
24 BAHALDA OR-04-045-006-004/29425
(BHITARAMDA) 		2404045000NRG24190620230823500 19/06/2023 MAHLA HEMBRAM 2404045WL036860 MAHLA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806484755 MAHLA HEMBRAM ()
SubTotal 1659 1659
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_190623FTO_254795 Bank of India BKID0005504 BAHALDA 5925
2 BAHALDA OR2404045006_190623FTO_254795 Canara Bank CNRB0001733 GIDIGHATTY 23226
3 BAHALDA OR2404045006_190623FTO_254795 Canara Bank CNRB0001935 ANALAJODI 1422
4 BAHALDA OR2404045006_190623FTO_254795 State Bank of India SBIN0000163 RAIRANGAPUR 1659
5 BAHALDA OR2404045006_190623FTO_254795 State Bank of India SBIN0012050 BAHALADA 1659
6 BAHALDA OR2404045006_190623FTO_254795 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1659

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