Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_200923FTO_546514
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-04-045-011-001/28379
(KANKI) 		2404045011NRG24200920231332562 20/09/2023 RAMRAI SOREN 2404045011WL098585 RAMRAI SOREN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122350 RAMRAI SOREN ()
2 BAHALDA OR-04-045-011-001/6205
(KANKI) 		2404045011NRG24190920231329499 20/09/2023 PRATIVA MOHANTA 2404045011WL097834 PRATIVA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122362 PRATIVA MOHANTA ()
3 BAHALDA OR-04-045-011-002/27878
(KANKI) 		2404045011NRG24190920231329511 20/09/2023 SABITA SING 2404045011WL097836 SABITA SING 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122361 SABITA SING ()
4 BAHALDA OR-04-045-011-002/27979
(KANKI) 		2404045011NRG24190920231329494 20/09/2023 SAPNA BASA 2404045011WL097833 SAPNA BASA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122351 SAPNA BASA ()
5 BAHALDA OR-04-045-011-002/6693
(KANKI) 		2404045011NRG24200920231332473 20/09/2023 BHARATI MAHALA 2404045011WL098571 BHARATI MAHALA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122363 BHARATI MAHALA ()
6 BAHALDA OR-04-045-011-002/7073-A
(KANKI) 		2404045011NRG24200920231332475 20/09/2023 SOBITA SAHU 2404045011WL098571 SOBITA SAHU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122377 SOBITA SAHU ()
7 BAHALDA OR-04-045-011-003/258386
(KANKI) 		2404045011NRG24200920231332498 20/09/2023 NIRMALA MOHAPTRA 2404045011WL098574 NIRMALA MOHAPTRA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122359 NIRMALA MOHAPTRA ()
8 BAHALDA OR-04-045-011-003/258387
(KANKI) 		2404045011NRG24200920231332487 20/09/2023 REKHA MOHAPATRA 2404045011WL098573 REKHA MOHAPATRA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122368 REKHA MOHAPATRA ()
9 BAHALDA OR-04-045-011-003/258388
(KANKI) 		2404045011NRG24200920231332500 20/09/2023 RAM CHANDRA HANSDAH 2404045011WL098574 RAM CHANDRA HANSDAH 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122356 RAM CHANDRA HANSDAH ()
10 BAHALDA OR-04-045-011-003/258388
(KANKI) 		2404045011NRG24200920231332499 20/09/2023 SITA HANSDAH 2404045011WL098574 SITA HANSDAH 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122360 SITA HANSDAH ()
11 BAHALDA OR-04-045-011-003/258397
(KANKI) 		2404045011NRG24200920231332502 20/09/2023 SUNITA NAIK 2404045011WL098574 SUNITA NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122352 SUNITA NAIK ()
12 BAHALDA OR-04-045-011-003/258397
(KANKI) 		2404045011NRG24200920231332501 20/09/2023 TAGA NAIK 2404045011WL098574 TAGA NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122371 TAGA NAIK ()
13 BAHALDA OR-04-045-011-003/258398
(KANKI) 		2404045011NRG24200920231332488 20/09/2023 SALMA TUDU 2404045011WL098573 SALMA TUDU 00048 BKID0005504 3318 3318 Rejected 09/11/2023 7263122370 No Such Account
14 BAHALDA OR-04-045-011-003/258400
(KANKI) 		2404045011NRG24200920231332504 20/09/2023 CHAMPA TUDU 2404045011WL098574 CHAMPA TUDU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122375 CHAMPA TUDU ()
15 BAHALDA OR-04-045-011-003/258400
(KANKI) 		2404045011NRG24200920231332503 20/09/2023 CHHOTRAI TUDU 2404045011WL098574 CHHOTRAI TUDU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122374 CHHOTRAI TUDU ()
16 BAHALDA OR-04-045-011-003/258407
(KANKI) 		2404045011NRG24200920231332491 20/09/2023 RANI SOREN 2404045011WL098573 RANI SOREN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122353 RANI SOREN ()
17 BAHALDA OR-04-045-011-003/258410
(KANKI) 		2404045011NRG24200920231332505 20/09/2023 AJAY NAIK 2404045011WL098574 AJAY NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122378 AJAY NAIK ()
18 BAHALDA OR-04-045-011-003/258411
(KANKI) 		2404045011NRG24200920231332493 20/09/2023 SAGEN HANSDAH 2404045011WL098573 SAGEN HANSDAH 00048 BKID0005504 3318 3318 Rejected 09/11/2023 7263122376 No Such Account
19 BAHALDA OR-04-045-011-003/258413
(KANKI) 		2404045011NRG24200920231332506 20/09/2023 KALIYAN SOREN 2404045011WL098574 KALIYAN SOREN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122373 KALIYAN SOREN ()
20 BAHALDA OR-04-045-011-003/258413
(KANKI) 		2404045011NRG24200920231332507 20/09/2023 PHULMANI SOREN 2404045011WL098574 PHULMANI SOREN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122372 PHULMANI SOREN ()
21 BAHALDA OR-04-045-011-003/27872
(KANKI) 		2404045011NRG24200920231332599 20/09/2023 LUCKY PUTHAL 2404045011WL098594 LUCKY PUTHAL 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122364 LUCKY PUTHAL ()
22 BAHALDA OR-04-045-011-003/28292
(KANKI) 		2404045011NRG24190920231329525 20/09/2023 SAIBANI KERAI 2404045011WL097838 SAIBANI KERAI 00048 BKID0005504 3081 3081 Processed 09/11/2023 7263122369 SAIBANI KERAI ()
23 BAHALDA OR-04-045-011-003/28297
(KANKI) 		2404045011NRG24190920231329527 20/09/2023 PADMABATI MUNDA LOHAR 2404045011WL097838 PADMABATI MUNDA LOHAR 00048 BKID0005504 3081 3081 Processed 09/11/2023 7263122367 PADMABATI MUNDA LOHAR ()
24 BAHALDA OR-04-045-011-003/5795
(KANKI) 		2404045011NRG24200920231332583 20/09/2023 LUDHURI MUNDARI 2404045011WL098589 LUDHURI MUNDARI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122365 LUDHURI MUNDARI ()
25 BAHALDA OR-04-045-011-004/6283
(KANKI) 		2404045011NRG24200920231332548 20/09/2023 MONAJ MAHAKUD 2404045011WL098581 MONAJ MAHAKUD 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122354 MONAJ MAHAKUD ()
26 BAHALDA OR-04-045-011-005/27946
(KANKI) 		2404045011NRG24200920231332550 20/09/2023 LAXMIDHAR MOHANTA 2404045011WL098581 LAXMIDHAR MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122355 LAXMIDHAR MOHANTA ()
27 BAHALDA OR-04-045-011-005/27946
(KANKI) 		2404045011NRG24200920231332551 20/09/2023 SUMITRA MOHANTA 2404045011WL098581 SUMITRA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122358 SUMITRA MOHANTA ()
28 BAHALDA OR-04-045-011-005/6501
(KANKI) 		2404045011NRG24190920231329492 20/09/2023 RAJARAM MAHANTA 2404045011WL097832 RAJARAM MAHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263122366 RAJARAM MAHANTA ()
29 BAHALDA OR-04-045-011-005/6513
(KANKI) 		2404045011NRG24190920231329516 20/09/2023 GHATANARAYAN MOHANTA 2404045011WL097836 GHATANARAYAN MOHANTA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7263122357 GHATANARAYAN MOHANTA ()
SubTotal 94089 94089
30 BAHALDA OR-04-045-011-003/258386
(KANKI) 		2404045011NRG24200920231332497 20/09/2023 MITRASEN MOHAPTRA 2404045011WL098574 MITRASEN MOHAPTRA 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7263122379 MITRASEN MOHAPTRA ()
31 BAHALDA OR-04-045-011-003/258399
(KANKI) 		2404045011NRG24200920231332490 20/09/2023 SARASWATI TUDU 2404045011WL098573 SARASWATI TUDU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7263122380 SARASWATI TUDU ()
32 BAHALDA OR-04-045-011-003/258409
(KANKI) 		2404045011NRG24200920231332520 20/09/2023 JAUNA MARNDI 2404045011WL098576 JAUNA MARNDI 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7263122381 JAUNA MARNDI ()
SubTotal 9954 9954
33 BAHALDA OR-04-045-011-002/6872-A
(KANKI) 		2404045011NRG24190920231329496 20/09/2023 SIDA SOREN 2404045011WL097833 SIDA SOREN 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7263122348 MR SIDA SOREN ()
34 BAHALDA OR-04-045-011-003/258403
(KANKI) 		2404045011NRG24200920231332519 20/09/2023 LAXMAN TUDU 2404045011WL098576 LAXMAN TUDU 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7263122384 MR LAXMAN TUDU ()
35 BAHALDA OR-04-045-011-003/258411
(KANKI) 		2404045011NRG24200920231332492 20/09/2023 BIJA HANSDAH 2404045011WL098573 BIJA HANSDAH 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7263122383 MRS BIJA HANSDAH ()
36 BAHALDA OR-04-045-011-003/5793
(KANKI) 		2404045011NRG24200920231332582 20/09/2023 LALITA MURMU 2404045011WL098589 LALITA MURMU 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7263122349 MRS LALITA SOREN ()
37 BAHALDA OR-04-045-011-003/5915-A
(KANKI) 		2404045011NRG24190920231329528 20/09/2023 SUMI MUNDARI 2404045011WL097838 SUMI MUNDARI 00415 SBIN0012050 3081 3081 Processed 09/11/2023 7263122385 MR SUMI MUNDARI ()
38 BAHALDA OR-04-045-011-005/258397
(KANKI) 		2404045011NRG24200920231332549 20/09/2023 HARMOHAN MOHANTA 2404045011WL098581 HARMOHAN MOHANTA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7263122382 MR HARA MOHAN MOHANTA ()
SubTotal 19671 19671
39 BAHALDA OR-04-045-011-003/258399
(KANKI) 		2404045011NRG24200920231332489 20/09/2023 MOHAN TUDU 2404045011WL098573 MOHAN TUDU 00462 UCBA0002973 3318 3318 Rejected 09/11/2023 7263122347 No Such Account
SubTotal 3318 3318
Total 127032 127032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_200923FTO_546514 Bank of India BKID0005504 BAHALDA 94089
2 BAHALDA OR2404045011_200923FTO_546514 Canara Bank CNRB0001733 GIDIGHATTY 9954
3 BAHALDA OR2404045011_200923FTO_546514 State Bank of India SBIN0012050 BAHALADA 19671
4 BAHALDA OR2404045011_200923FTO_546514 UCO Bank UCBA0002973 RAIRANGPUR 3318

Download In Excel