Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:20:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_181023FTO_655806
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-04-045-002-001/14189
(ASANA) 		2404045002NRG24181020231527943 18/10/2023 DANGI SOREN 2404045002WL141729 DANGI SOREN 00048 BKID0005504 1422 1422 Processed 09/11/2023 7269131660 DANGI SOREN ()
2 BAHALDA OR-04-045-002-003/13722-B
(ASANA) 		2404045002NRG24181020231528443 18/10/2023 BIRAKISHORE MARNDI 2404045002WL141753 BIRAKISHORE MARNDI 00048 BKID0005504 1422 1422 Processed 09/11/2023 7269131659 BIRAKISHORE MARNDI ()
3 BAHALDA OR-04-045-002-003/29140-A
(ASANA) 		2404045002NRG24181020231528481 18/10/2023 RADHI NAIK 2404045002WL141753 RADHI NAIK 00048 BKID0005504 1422 1422 Processed 09/11/2023 7269131661 RADHI NAIK ()
SubTotal 4266 4266
4 BAHALDA OR-04-045-002-001/14083-A
(ASANA) 		2404045002NRG24181020231527937 18/10/2023 DIGI HEMBRAM 2404045002WL141729 DIGI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131666 DIGI HEMBRAM ()
5 BAHALDA OR-04-045-002-001/14083-A
(ASANA) 		2404045002NRG24181020231527936 18/10/2023 MAISA HEMBRAM 2404045002WL141729 MAISA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131673 MAISA HEMBRAM ()
6 BAHALDA OR-04-045-002-001/14180
(ASANA) 		2404045002NRG24181020231527940 18/10/2023 GONESH SOREN 2404045002WL141729 GONESH SOREN 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131657 GONESH SOREN ()
7 BAHALDA OR-04-045-002-001/22274-A
(ASANA) 		2404045002NRG24181020231528436 18/10/2023 SALKHU HEMBRAM 2404045002WL141753 SALKHU HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131672 SALKHU HEMBRAM ()
8 BAHALDA OR-04-045-002-001/27959-A
(ASANA) 		2404045002NRG24181020231527952 18/10/2023 JUJHAR MURMU 2404045002WL141729 JUJHAR MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131662 JUJHAR MURMU ()
9 BAHALDA OR-04-045-002-003/26880
(ASANA) 		2404045002NRG24181020231528460 18/10/2023 MATHAI NAIK 2404045002WL141753 MATHAI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131654 MATHAI NAIK ()
10 BAHALDA OR-04-045-002-003/28245
(ASANA) 		2404045002NRG24181020231527977 18/10/2023 SINGO HEMBRAM 2404045002WL141729 SINGO HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131670 SINGO HEMBRAM ()
11 BAHALDA OR-04-045-002-003/28469
(ASANA) 		2404045002NRG24181020231528463 18/10/2023 MUNIRAM MURMU 2404045002WL141753 MUNIRAM MURMU 00078 CNRB0001935 1422 1422 Rejected 09/11/2023 7269131658 No Such Account
12 BAHALDA OR-04-045-002-003/28492
(ASANA) 		2404045002NRG24181020231528466 18/10/2023 RAGHU NAIK 2404045002WL141753 RAGHU NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131655 RAGHU NAIK ()
13 BAHALDA OR-04-045-002-003/28560-A
(ASANA) 		2404045002NRG24181020231528467 18/10/2023 RAIMANI MURMU 2404045002WL141753 RAIMANI MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131663 RAIMANI MURMU ()
14 BAHALDA OR-04-045-002-003/29128
(ASANA) 		2404045002NRG24181020231527825 18/10/2023 SAKRA MURMU 2404045002WL141721 SAKRA MURMU 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7269131668 SAKRA MURMU ()
15 BAHALDA OR-04-045-002-003/29140-A
(ASANA) 		2404045002NRG24181020231528480 18/10/2023 CHUKUNU NAIK 2404045002WL141753 CHUKUNU NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131664 CHUKUNU NAIK ()
16 BAHALDA OR-04-045-002-003/29155
(ASANA) 		2404045002NRG24181020231528482 18/10/2023 MIRJA HEMBRAM 2404045002WL141753 MIRJA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131671 MIRJA HEMBRAM ()
17 BAHALDA OR-04-045-002-003/29155
(ASANA) 		2404045002NRG24181020231528483 18/10/2023 RANI HEMBRAM 2404045002WL141753 RANI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131665 RANI HEMBRAM ()
18 BAHALDA OR-04-045-002-005/14299
(ASANA) 		2404045002NRG24181020231528486 18/10/2023 JABAMANI HANSDAH 2404045002WL141753 JABAMANI HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131667 JABAMANI HANSDAH ()
19 BAHALDA OR-04-045-002-009/14438
(ASANA) 		2404045002NRG24181020231527983 18/10/2023 BHAKTA HEMBROM 2404045002WL141729 BHAKTA HEMBROM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7269131669 BHAKTA HEMBROM ()
20 BAHALDA OR-04-045-002-009/28954
(ASANA) 		2404045002NRG24181020231527827 18/10/2023 SUGDA TUDU 2404045002WL141721 SUGDA TUDU 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7269131656 SUGDA TUDU ()
SubTotal 27966 27966
21 BAHALDA OR-04-045-002-003/22255
(ASANA) 		2404045002NRG24181020231528455 18/10/2023 CHHITAMONI MURMU 2404045002WL141753 CHHITAMONI MURMU 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7269131651 MS CHHITAMONI MURMU ()
22 BAHALDA OR-04-045-002-003/28654
(ASANA) 		2404045002NRG24181020231528469 18/10/2023 BHANJA MURMU 2404045002WL141753 BHANJA MURMU 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7269131653 SHRI BHANJA MURMU ()
SubTotal 2844 2844
23 BAHALDA OR-04-045-002-001/27959-A
(ASANA) 		2404045002NRG24181020231527953 18/10/2023 PAIRO MURMU 2404045002WL141729 PAIRO MURMU 00415 SBIN0012050 1422 1422 Processed 09/11/2023 7269131652 MRS PAIRO MURMU ()
SubTotal 1422 1422
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_181023FTO_655806 Bank of India BKID0005504 BAHALDA 4266
2 BAHALDA OR2404045002_181023FTO_655806 Canara Bank CNRB0001935 ANALAJODI 27966
3 BAHALDA OR2404045002_181023FTO_655806 State Bank of India SBIN0000163 RAIRANGAPUR 2844
4 BAHALDA OR2404045002_181023FTO_655806 State Bank of India SBIN0012050 BAHALADA 1422

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