Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:53:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_300823FTO_485164
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-04-045-012-001/17645-A
(SOSO) 		2404045012NRG24240820231204593 30/08/2023 BASANTI MAHAKUD 2404045012WL067544 BASANTI MAHAKUD 00048 BKID0005504 948 948 Processed 09/11/2023 7256352595 BASANTI MAHAKUD ()
2 BAHALDA OR-04-045-012-001/17645-A
(SOSO) 		2404045012NRG24170820231188610 30/08/2023 BASANTI MAHAKUD 2404045012WL064852 BASANTI MAHAKUD 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352594 BASANTI MAHAKUD ()
3 BAHALDA OR-04-045-012-001/17899
(SOSO) 		2404045012NRG24170820231188725 30/08/2023 SUBHAGI MOHAPATRA 2404045012WL064870 SUBHAGI MOHAPATRA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352591 SUBHAGI MOHAPATRA ()
4 BAHALDA OR-04-045-012-001/18255
(SOSO) 		2404045012NRG24240820231204583 30/08/2023 DHANU HANSDAH 2404045012WL067543 DHANU HANSDAH 00048 BKID0005504 948 948 Processed 09/11/2023 7256352578 DHANU HANSDAH ()
5 BAHALDA OR-04-045-012-001/18255
(SOSO) 		2404045012NRG24170820231188611 30/08/2023 DHANU HANSDAH 2404045012WL064852 DHANU HANSDAH 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352579 DHANU HANSDAH ()
6 BAHALDA OR-04-045-012-001/18288
(SOSO) 		2404045012NRG24170820231188912 30/08/2023 SUHAGINI MOHANTA 2404045012WL064891 SUHAGINI MOHANTA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352590 SUHAGINI MOHANTA ()
7 BAHALDA OR-04-045-012-001/18340
(SOSO) 		2404045012NRG24250820231206015 30/08/2023 DASMAT MARNDI 2404045012WL067739 DASMAT MARNDI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256352583 DASMAT MARNDI ()
8 BAHALDA OR-04-045-012-001/18445
(SOSO) 		2404045012NRG24170820231188639 30/08/2023 NIRMI HEMBRAM 2404045012WL064856 NIRMI HEMBRAM 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352588 NIRMI HEMBRAM ()
9 BAHALDA OR-04-045-012-001/18475
(SOSO) 		2404045012NRG24170820231188634 30/08/2023 MALU SETHY 2404045012WL064855 MALU SETHY 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352582 MALU SETHY ()
10 BAHALDA OR-04-045-012-001/18475
(SOSO) 		2404045012NRG24240820231204586 30/08/2023 MALU SETHY 2404045012WL067543 MALU SETHY 00048 BKID0005504 948 948 Processed 09/11/2023 7256352581 MALU SETHY ()
11 BAHALDA OR-04-045-012-001/18520
(SOSO) 		2404045012NRG24170820231188678 30/08/2023 ASOK NATHA 2404045012WL064862 ASOK NATHA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352597 ASOK NATHA ()
12 BAHALDA OR-04-045-012-001/22183
(SOSO) 		2404045012NRG24170820231188600 30/08/2023 CHHUTU MOHANTA 2404045012WL064850 CHHUTU MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256352585 CHHUTU MOHANTA ()
13 BAHALDA OR-04-045-012-001/22183
(SOSO) 		2404045012NRG24250820231206022 30/08/2023 CHHUTU MOHANTA 2404045012WL067740 CHHUTU MOHANTA 00048 BKID0005504 948 948 Processed 09/11/2023 7256352586 CHHUTU MOHANTA ()
14 BAHALDA OR-04-045-012-001/22183
(SOSO) 		2404045012NRG24170820231188601 30/08/2023 NIDRABATI MOHANTA 2404045012WL064850 NIDRABATI MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256352596 NIDRABATI MOHANTA ()
15 BAHALDA OR-04-045-012-001/27712
(SOSO) 		2404045012NRG24170820231188729 30/08/2023 ASHA MOHAPATRA 2404045012WL064870 ASHA MOHAPATRA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352587 ASHA MOHAPATRA ()
16 BAHALDA OR-04-045-012-001/29418
(SOSO) 		2404045012NRG24250820231206007 30/08/2023 UPENDRA MOHANTA 2404045012WL067738 UPENDRA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256352584 UPENDRA MOHANTA ()
17 BAHALDA OR-04-045-012-002/19270
(SOSO) 		2404045012NRG24240820231204591 30/08/2023 DELO HEMBRAM 2404045012WL067543 DELO HEMBRAM 00048 BKID0005504 948 948 Processed 09/11/2023 7256352599 DELO HEMBRAM ()
18 BAHALDA OR-04-045-012-002/19270
(SOSO) 		2404045012NRG24170820231188617 30/08/2023 DELO HEMBRAM 2404045012WL064852 DELO HEMBRAM 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352598 DELO HEMBRAM ()
19 BAHALDA OR-04-045-012-002/19541-A
(SOSO) 		2404045012NRG24170820231188642 30/08/2023 DULANA PAUL 2404045012WL064856 DULANA PAUL 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352592 DULANA PAUL ()
20 BAHALDA OR-04-045-012-002/19541-A
(SOSO) 		2404045012NRG24280820231208608 30/08/2023 DULANA PAUL 2404045012WL068114 DULANA PAUL 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352593 DULANA PAUL ()
21 BAHALDA OR-04-045-012-003/18117
(SOSO) 		2404045012NRG24280820231208581 30/08/2023 RUKMANI MOHANTA 2404045012WL068109 RUKMANI MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256352589 RUKMANI MOHANTA ()
22 BAHALDA OR-04-045-012-004/18613
(SOSO) 		2404045012NRG24170820231188688 30/08/2023 HEMANGINI PATRA 2404045012WL064864 HEMANGINI PATRA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352602 HEMANGINI PATRA ()
23 BAHALDA OR-04-045-012-004/18986
(SOSO) 		2404045012NRG24280820231209062 30/08/2023 SUREKHA BEHERA 2404045012WL068147 SUREKHA BEHERA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352601 SUREKHA BEHERA ()
24 BAHALDA OR-04-045-012-004/18986
(SOSO) 		2404045012NRG24170820231188691 30/08/2023 SUREKHA BEHERA 2404045012WL064864 SUREKHA BEHERA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7256352600 SUREKHA BEHERA ()
25 BAHALDA OR-04-045-012-004/18999
(SOSO) 		2404045012NRG24280820231208602 30/08/2023 MAHENDRA BEHERA 2404045012WL068113 MAHENDRA BEHERA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256352580 MAHENDRA BEHERA ()
SubTotal 47874 47874
26 BAHALDA OR-04-045-012-001/17665
(SOSO) 		2404045012NRG24250820231206012 30/08/2023 SATYABAN BASA 2404045012WL067739 SATYABAN BASA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7256352577 MR SATYABAN BASA ()
27 BAHALDA OR-04-045-012-002/29182
(SOSO) 		2404045012NRG24280820231208590 30/08/2023 DHARANI DHAR HEMBRAM 2404045012WL068111 DHARANI DHAR HEMBRAM 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7256352604 MR DHARANIDHARA HEMBRAM ()
28 BAHALDA OR-04-045-012-004/29179
(SOSO) 		2404045012NRG24250820231206017 30/08/2023 BALESWAR PATBANDHA 2404045012WL067739 BALESWAR PATBANDHA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7256352603 MR BALESWAR PATBANDHA ()
SubTotal 9954 9954
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_300823FTO_485164 Bank of India BKID0005504 BAHALDA 47874
2 BAHALDA OR2404045012_300823FTO_485164 State Bank of India SBIN0012050 BAHALADA 9954

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