Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:27:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_170623FTO_248164
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-04-045-007-007/11585
(GAMBHARIA) 		2404045007NRG24170620230800467 17/06/2023 PANI SOREN 2404045007WL035797 PANI SOREN 00048 BKID0005504 1422 1422 Processed 27/06/2023 2801913399 PANI SOREN ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-007-002/12907-A
(GAMBHARIA) 		2404045007NRG24170620230802924 17/06/2023 SUNDAR MOHAN HANSDAH 2404045007WL035896 SUNDAR MOHAN HANSDAH 00078 CNRB0001935 1422 1422 Processed 27/06/2023 2801913400 SUNDAR MOHAN HANSDAH ()
3 BAHALDA OR-04-045-007-002/12916
(GAMBHARIA) 		2404045007NRG24170620230802913 17/06/2023 RAMCHANDRA HANSDA 2404045007WL035894 RAMCHANDRA HANSDA 00078 CNRB0001935 1422 1422 Processed 27/06/2023 2801913409 RAMCHANDRA HANSDA ()
SubTotal 2844 2844
4 BAHALDA OR-04-045-007-007/11611-A
(GAMBHARIA) 		2404045007NRG24170620230800486 17/06/2023 MANGAL HEMBRAM 2404045007WL035797 MANGAL HEMBRAM 00415 SBIN0000163 1422 1422 Processed 27/06/2023 2801913404 MR MANGAL HEMBRAM ()
SubTotal 1422 1422
5 BAHALDA OR-04-045-007-002/12886
(GAMBHARIA) 		2404045007NRG24170620230803002 17/06/2023 KALU BASKEY 2404045007WL035900 KALU BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2801913401 KALU BASKEY ()
6 BAHALDA OR-04-045-007-007/11529
(GAMBHARIA) 		2404045007NRG24170620230800434 17/06/2023 KISUN MURMU 2404045007WL035797 KISUN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2801913408 KISUN MURMU ()
7 BAHALDA OR-04-045-007-007/11550
(GAMBHARIA) 		2404045007NRG24170620230800445 17/06/2023 BUDUJA MAJHI 2404045007WL035797 BUDUJA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2801913407 BUDUJA MAJHI ()
8 BAHALDA OR-04-045-007-007/11552-A
(GAMBHARIA) 		2404045007NRG24170620230800446 17/06/2023 MRS GUMI SOREN 2404045007WL035797 MRS GUMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2801913402 MRS GUMI SOREN ()
9 BAHALDA OR-04-045-007-007/11570-A
(GAMBHARIA) 		2404045007NRG24170620230800458 17/06/2023 RAUNDE MAJHI 2404045007WL035797 RAUNDE MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2801913406 RAUNDE MAJHI ()
10 BAHALDA OR-04-045-007-007/11606-A
(GAMBHARIA) 		2404045007NRG24170620230800483 17/06/2023 BIRADHAN MARNDI 2404045007WL035797 BIRADHAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2801913405 BIRADHAN MARNDI ()
11 BAHALDA OR-04-045-007-007/26908
(GAMBHARIA) 		2404045007NRG24170620230800504 17/06/2023 SUNARAM MAJHI 2404045007WL035797 SUNARAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2801913403 SUNARAM MAJHI ()
SubTotal 9954 9954
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_170623FTO_248164 Bank of India BKID0005504 BAHALDA 1422
2 BAHALDA OR2404045007_170623FTO_248164 Canara Bank CNRB0001935 ANALAJODI 2844
3 BAHALDA OR2404045007_170623FTO_248164 State Bank of India SBIN0000163 RAIRANGAPUR 1422
4 BAHALDA OR2404045007_170623FTO_248164 Odisha Gramya Bank IOBA0ROGB01 BASINGI 9954

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