Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:14:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045004_040823APB_FTO_416013
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-04-045-004-001/17276
(BAHALDA) 		2404045004NRG24040820231136871 04/08/2023 JAUNI NAIK 2404045004WL055339 JAUNI NAIK 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851173 JAUNI NAIK W/O LAKHIN BANK OF INDIA(508505)
2 BAHALDA OR-04-045-004-001/17276
(BAHALDA) 		2404045004NRG24040820231136873 04/08/2023 JAUNI NAIK 2404045004WL055339 JAUNI NAIK 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851174 JAUNI NAIK W/O LAKHIN BANK OF INDIA(508505)
3 BAHALDA OR-04-045-004-001/17300-A
(BAHALDA) 		2404045004NRG24040820231136851 04/08/2023 LAXMIRANI MUNDA 2404045004WL055338 LAXMIRANI MUNDA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851177 LAKSHMIRANI MUNDA INDUSIND BANK(607189)
4 BAHALDA OR-04-045-004-001/17300-A
(BAHALDA) 		2404045004NRG24040820231136849 04/08/2023 LAXMIRANI MUNDA 2404045004WL055338 LAXMIRANI MUNDA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851178 LAKSHMIRANI MUNDA INDUSIND BANK(607189)
5 BAHALDA OR-04-045-004-001/17435
(BAHALDA) 		2404045004NRG24040820231136874 04/08/2023 MAKI BADRA 2404045004WL055339 MAKI BADRA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851175 MAKI BADRA W/O- JUGAL BADRA BANK OF INDIA(508505)
6 BAHALDA OR-04-045-004-001/17435
(BAHALDA) 		2404045004NRG24040820231136875 04/08/2023 MAKI BADRA 2404045004WL055339 MAKI BADRA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851176 MAKI BADRA W/O- JUGAL BADRA BANK OF INDIA(508505)
7 BAHALDA OR-04-045-004-001/17601
(BAHALDA) 		2404045004NRG24040820231136852 04/08/2023 JASHNA MOHANTA 2404045004WL055338 JASHNA MOHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851167 JYOTSNA MOHANTA BANK OF INDIA(508505)
8 BAHALDA OR-04-045-004-001/17601
(BAHALDA) 		2404045004NRG24040820231136853 04/08/2023 JASHNA MOHANTA 2404045004WL055338 JASHNA MOHANTA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851168 JYOTSNA MOHANTA BANK OF INDIA(508505)
9 BAHALDA OR-04-045-004-001/22766
(BAHALDA) 		2404045004NRG24040820231136854 04/08/2023 MANGAL MUNDA 2404045004WL055338 MANGAL MUNDA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851169 MANGAL MUNDA BANK OF INDIA(508505)
10 BAHALDA OR-04-045-004-001/22766
(BAHALDA) 		2404045004NRG24040820231136856 04/08/2023 MANGAL MUNDA 2404045004WL055338 MANGAL MUNDA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851170 MANGAL MUNDA BANK OF INDIA(508505)
11 BAHALDA OR-04-045-004-001/28535
(BAHALDA) 		2404045004NRG24040820231136858 04/08/2023 TILOTTAMA SOREN 2404045004WL055338 TILOTTAMA SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851182 TILOTTAMA MARNDI BANK OF INDIA(508505)
12 BAHALDA OR-04-045-004-001/28535
(BAHALDA) 		2404045004NRG24040820231136859 04/08/2023 TILOTTAMA SOREN 2404045004WL055338 TILOTTAMA SOREN 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851181 TILOTTAMA MARNDI BANK OF INDIA(508505)
13 BAHALDA OR-04-045-004-001/29365
(BAHALDA) 		2404045004NRG24040820231136860 04/08/2023 RAIMANI SARDAR 2404045004WL055338 RAIMANI SARDAR 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851171 RAIMANI SARDDAR W/O SUKDEV BANK OF INDIA(508505)
14 BAHALDA OR-04-045-004-001/29365
(BAHALDA) 		2404045004NRG24040820231136861 04/08/2023 RAIMANI SARDAR 2404045004WL055338 RAIMANI SARDAR 00048 BKID0005504 1659 1659 Processed 30/08/2023 4971851172 RAIMANI SARDDAR W/O SUKDEV BANK OF INDIA(508505)
SubTotal 23226 23226
15 BAHALDA OR-04-045-004-001/16488-A
(BAHALDA) 		2404045004NRG24040820231136862 04/08/2023 JAHAR LAL MOHANTA 2404045004WL055339 JAHAR LAL MOHANTA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971851159 MR JAWAHARLAL MOHANTA STATE BANK OF INDIA(508548)
16 BAHALDA OR-04-045-004-001/16488-A
(BAHALDA) 		2404045004NRG24040820231136864 04/08/2023 JAHAR LAL MOHANTA 2404045004WL055339 JAHAR LAL MOHANTA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971851160 MR JAWAHARLAL MOHANTA STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-004-001/16488-A
(BAHALDA) 		2404045004NRG24040820231136865 04/08/2023 SUCHITRA MOHANTA 2404045004WL055339 SUCHITRA MOHANTA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971851163 MRS SUCHITRA MOHANTA STATE BANK OF INDIA(508548)
18 BAHALDA OR-04-045-004-001/16488-A
(BAHALDA) 		2404045004NRG24040820231136863 04/08/2023 SUCHITRA MOHANTA 2404045004WL055339 SUCHITRA MOHANTA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971851164 MRS SUCHITRA MOHANTA STATE BANK OF INDIA(508548)
19 BAHALDA OR-04-045-004-001/16504
(BAHALDA) 		2404045004NRG24040820231136866 04/08/2023 MUKATA NAIK 2404045004WL055339 MUKATA NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971851180 MUKTA NAIK W/O GHANA NAIK BANK OF INDIA(508505)
20 BAHALDA OR-04-045-004-001/16504
(BAHALDA) 		2404045004NRG24040820231136868 04/08/2023 MUKATA NAIK 2404045004WL055339 MUKATA NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971851179 MUKTA NAIK W/O GHANA NAIK BANK OF INDIA(508505)
21 BAHALDA OR-04-045-004-001/17300-A
(BAHALDA) 		2404045004NRG24040820231136850 04/08/2023 MR SITARAM MUNDA 2404045004WL055338 MR SITARAM MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971851166 SITARAM MUNDA BANK OF INDIA(508505)
22 BAHALDA OR-04-045-004-001/17300-A
(BAHALDA) 		2404045004NRG24040820231136848 04/08/2023 MR SITARAM MUNDA 2404045004WL055338 MR SITARAM MUNDA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4971851165 SITARAM MUNDA BANK OF INDIA(508505)
23 BAHALDA OR-04-045-004-001/22766
(BAHALDA) 		2404045004NRG24040820231136857 04/08/2023 DULARI MUNDA 2404045004WL055338 DULARI MUNDA 00415 SBIN0012050 1659 1659 Rejected 30/08/2023 4971851161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 BAHALDA OR-04-045-004-001/22766
(BAHALDA) 		2404045004NRG24040820231136855 04/08/2023 DULARI MUNDA 2404045004WL055338 DULARI MUNDA 00415 SBIN0012050 1659 1659 Rejected 30/08/2023 4971851162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16590 16590
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045004_040823APB_FTO_416013 Bank of India BKID0005504 BAHALDA 23226
2 BAHALDA OR2404045004_040823APB_FTO_416013 State Bank of India SBIN0012050 BAHALADA 16590

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