Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_141223FTO_889101
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-04-045-011-001/28043
(KANKI) 		2404045011NRG24141220231896120 14/12/2023 RAM MURMU 2404045011WL199726 RAM MURMU 00048 BKID0005504 1185 1185 Processed 01/03/2024 1153777174 RAM MURMU ()
2 BAHALDA OR-04-045-011-001/28386
(KANKI) 		2404045011NRG24141220231896124 14/12/2023 GOPINATH SARDAR 2404045011WL199726 GOPINATH SARDAR 00048 BKID0005504 1185 1185 Processed 01/03/2024 1153777177 GOPINATH SARDAR ()
3 BAHALDA OR-04-045-011-001/28389
(KANKI) 		2404045011NRG24141220231896126 14/12/2023 MALATI BINDHANI 2404045011WL199726 MALATI BINDHANI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1153777172 MALATI BINDHANI ()
4 BAHALDA OR-04-045-011-001/6064-A
(KANKI) 		2404045011NRG24141220231896128 14/12/2023 SADHANA SETHI 2404045011WL199726 SADHANA SETHI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1153777181 SADHANA SETHI ()
5 BAHALDA OR-04-045-011-003/258419
(KANKI) 		2404045011NRG24131220231889630 14/12/2023 HISI HANSDAH 2404045011WL198785 HISI HANSDAH 00048 BKID0005504 1185 1185 Processed 01/03/2024 1153777170 HISI HANSDAH ()
6 BAHALDA OR-04-045-011-003/28096
(KANKI) 		2404045011NRG24131220231889635 14/12/2023 SARASWATI MUNDARI 2404045011WL198785 SARASWATI MUNDARI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1153777182 SARASWATI MUNDARI ()
7 BAHALDA OR-04-045-011-003/5545
(KANKI) 		2404045011NRG24131220231889638 14/12/2023 PINKY MUNDARI 2404045011WL198785 PINKY MUNDARI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1153777176 PINKY MUNDARI ()
8 BAHALDA OR-04-045-011-005/258488
(KANKI) 		2404045011NRG24141220231896236 14/12/2023 RAJU NAIK 2404045011WL199744 RAJU NAIK 00048 BKID0005504 3318 3318 Processed 01/03/2024 1153777171 RAJU NAIK ()
9 BAHALDA OR-04-045-011-005/258488
(KANKI) 		2404045011NRG24141220231896237 14/12/2023 SURYAMANI NAIK 2404045011WL199744 SURYAMANI NAIK 00048 BKID0005504 3318 3318 Processed 01/03/2024 1153777175 SURYAMANI NAIK ()
10 BAHALDA OR-04-045-011-005/6453-A
(KANKI) 		2404045011NRG24141220231896239 14/12/2023 BANDHUA KARUA 2404045011WL199744 BANDHUA KARUA 00048 BKID0005504 3318 3318 Processed 01/03/2024 1153777173 BANDHUA KARUA ()
SubTotal 18249 18249
11 BAHALDA OR-04-045-011-001/28395
(KANKI) 		2404045011NRG24141220231896127 14/12/2023 BASA MURMU 2404045011WL199726 BASA MURMU 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1153777179 MISS BASO MURMU ()
12 BAHALDA OR-04-045-011-003/5988-A
(KANKI) 		2404045011NRG24131220231889655 14/12/2023 JITENDRA NATH SAMAL 2404045011WL198785 JITENDRA NATH SAMAL 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1153777180 MR JITENDRA NATH SAMAL ()
13 BAHALDA OR-04-045-011-004/27682
(KANKI) 		2404045011NRG24141220231896136 14/12/2023 SATYABRATA MISHRA 2404045011WL199726 SATYABRATA MISHRA 00415 SBIN0012050 1185 1185 Processed 01/03/2024 1153777178 MR SATYABRATA MISHRA ()
SubTotal 3555 3555
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_141223FTO_889101 Bank of India BKID0005504 BAHALDA 18249
2 BAHALDA OR2404045011_141223FTO_889101 State Bank of India SBIN0012050 BAHALADA 3555

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