Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:55:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_070823FTO_423991
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-04-045-003-005/29412
(BADPALSA) 		2404045003NRG24070820231145555 07/08/2023 CHAMPA HEMBRAM 2404045003WL056546 CHAMPA HEMBRAM 00048 BKID0005483 1422 1422 Processed 30/08/2023 4970026766 CHAMPA HEMBRAM ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-003-005/22904
(BADPALSA) 		2404045003NRG24070820231145588 07/08/2023 JEMA NAIK 2404045003WL056549 JEMA NAIK 00048 BKID0005504 1422 1422 Processed 30/08/2023 4970026775 JEMA NAIK ()
3 BAHALDA OR-04-045-003-008/26860
(BADPALSA) 		2404045003NRG24070820231145611 07/08/2023 KALI HEMBRAM 2404045003WL056549 KALI HEMBRAM 00048 BKID0005504 1422 1422 Processed 30/08/2023 4970026767 KALI HEMBRAM ()
4 BAHALDA OR-04-045-003-008/29403
(BADPALSA) 		2404045003NRG24070820231145617 07/08/2023 PHULO HEMBRAM 2404045003WL056549 PHULO HEMBRAM 00048 BKID0005504 1422 1422 Processed 30/08/2023 4970026774 PHULO HEMBRAM ()
SubTotal 4266 4266
5 BAHALDA OR-04-045-003-005/20410
(BADPALSA) 		2404045003NRG24070820231145539 07/08/2023 SANA GHANA NAIK 2404045003WL056546 SANA GHANA NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970026768 SANA GHANA NAIK ()
6 BAHALDA OR-04-045-003-005/20413
(BADPALSA) 		2404045003NRG24070820231145575 07/08/2023 LEBA NAIK 2404045003WL056549 LEBA NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4970026769 LEBA NAIK ()
7 BAHALDA OR-04-045-003-005/20458
(BADPALSA) 		2404045003NRG24070820231145552 07/08/2023 SAMABARI PURTY 2404045003WL056546 SAMABARI PURTY 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970026773 SAMABARI PURTY ()
SubTotal 4029 4029
8 BAHALDA OR-04-045-003-010/29568
(BADPALSA) 		2404045003NRG24070820231145631 07/08/2023 MR. SIRAM HANSDAH 2404045003WL056549 MR. SIRAM HANSDAH 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4970026771 MR SIRAM HANSDAH ()
9 BAHALDA OR-04-045-003-011/20940-A
(BADPALSA) 		2404045003NRG24070820231146163 07/08/2023 SUSHANTA KUMAR MANDAL 2404045003WL056612 SUSHANTA KUMAR MANDAL 00415 SBIN0012050 830 830 Processed 30/08/2023 4970026772 MR SUSHANTA KUMAR MANDAL ()
SubTotal 2252 2252
10 BAHALDA OR-04-045-003-006/20589
(BADPALSA) 		2404045003NRG24070820231145590 07/08/2023 TIKARAM MARNDI 2404045003WL056549 TIKARAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970026770 TIKARAM MARNDI ()
SubTotal 1422 1422
Total 13391 13391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_070823FTO_423991 Bank of India BKID0005483 BADA DALMIA 1422
2 BAHALDA OR2404045003_070823FTO_423991 Bank of India BKID0005504 BAHALDA 4266
3 BAHALDA OR2404045003_070823FTO_423991 Canara Bank CNRB0001733 GIDIGHATTY 4029
4 BAHALDA OR2404045003_070823FTO_423991 State Bank of India SBIN0012050 BAHALADA 2252
5 BAHALDA OR2404045003_070823FTO_423991 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1422

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