Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:46:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_270623FTO_285605
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-04-045-006-001/15255
(BHITARAMDA) 		2404045006NRG24270620230900295 27/06/2023 RAIMANI HEMBRAM 2404045006WL040442 RAIMANI HEMBRAM 00048 BKID0005504 1422 1422 Processed 03/07/2023 2985765462 RAIMANI HEMBRAM ()
2 BAHALDA OR-04-045-006-001/15650
(BHITARAMDA) 		2404045006NRG24270620230903456 27/06/2023 CHHATRAY MARNDI 2404045006WL040573 CHHATRAY MARNDI 00048 BKID0005504 1422 1422 Processed 03/07/2023 2985765464 CHHATRAY MARNDI ()
3 BAHALDA OR-04-045-006-001/15650
(BHITARAMDA) 		2404045006NRG24270620230903457 27/06/2023 CHHATRAY MARNDI 2404045006WL040573 CHHATRAY MARNDI 00048 BKID0005504 1422 1422 Processed 03/07/2023 2985765465 CHHATRAY MARNDI ()
4 BAHALDA OR-04-045-006-001/22340
(BHITARAMDA) 		2404045006NRG24270620230903461 27/06/2023 KUNA MAJHI 2404045006WL040573 KUNA MAJHI 00048 BKID0005504 1422 1422 Processed 03/07/2023 2985765494 KUNA MAJHI ()
5 BAHALDA OR-04-045-006-001/22340
(BHITARAMDA) 		2404045006NRG24270620230903462 27/06/2023 KUNA MAJHI 2404045006WL040573 KUNA MAJHI 00048 BKID0005504 1422 1422 Processed 03/07/2023 2985765495 KUNA MAJHI ()
6 BAHALDA OR-04-045-006-001/29391
(BHITARAMDA) 		2404045006NRG24270620230903391 27/06/2023 POMA MURMU 2404045006WL040571 POMA MURMU 00048 BKID0005504 1422 1422 Processed 03/07/2023 2985765466 POMA MURMU ()
7 BAHALDA OR-04-045-006-001/29402
(BHITARAMDA) 		2404045006NRG24270620230903394 27/06/2023 BILU HEMBRAM 2404045006WL040571 BILU HEMBRAM 00048 BKID0005504 1422 1422 Processed 03/07/2023 2985765463 BILU HEMBRAM ()
8 BAHALDA OR-04-045-006-004/29576
(BHITARAMDA) 		2404045006NRG24270620230900288 27/06/2023 NARAN TUDU 2404045006WL040440 NARAN TUDU 00048 BKID0005504 1422 1422 Processed 03/07/2023 2985765493 NARAN TUDU ()
9 BAHALDA OR-04-045-006-005/15724
(BHITARAMDA) 		2404045006NRG24270620230901268 27/06/2023 GOPAL MUNDARI 2404045006WL040475 GOPAL MUNDARI 00048 BKID0005504 1422 1422 Processed 03/07/2023 2985765496 GOPAL MUNDARI ()
SubTotal 12798 12798
10 BAHALDA OR-04-045-006-001/15341
(BHITARAMDA) 		2404045006NRG24270620230903411 27/06/2023 LITA MURMU 2404045006WL040573 LITA MURMU 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765481 LITA MURMU ()
11 BAHALDA OR-04-045-006-001/15341
(BHITARAMDA) 		2404045006NRG24270620230903413 27/06/2023 LITA MURMU 2404045006WL040573 LITA MURMU 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765482 LITA MURMU ()
12 BAHALDA OR-04-045-006-001/15499-A
(BHITARAMDA) 		2404045006NRG24270620230903431 27/06/2023 SINGO MARNDI 2404045006WL040573 SINGO MARNDI 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765472 SINGO MARNDI ()
13 BAHALDA OR-04-045-006-001/15499-A
(BHITARAMDA) 		2404045006NRG24270620230903432 27/06/2023 SINGO MARNDI 2404045006WL040573 SINGO MARNDI 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765471 SINGO MARNDI ()
14 BAHALDA OR-04-045-006-001/15530-A
(BHITARAMDA) 		2404045006NRG24270620230900307 27/06/2023 JITENDRA NAYAK 2404045006WL040442 JITENDRA NAYAK 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765477 JITENDRA NAYAK ()
15 BAHALDA OR-04-045-006-001/15555
(BHITARAMDA) 		2404045006NRG24270620230900309 27/06/2023 RAIMAT HEMBRAM 2404045006WL040442 RAIMAT HEMBRAM 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765483 RAIMAT HEMBRAM ()
16 BAHALDA OR-04-045-006-001/15586
(BHITARAMDA) 		2404045006NRG24270620230900310 27/06/2023 SALMA MARNDI 2404045006WL040442 SALMA MARNDI 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765468 SALMA MARNDI ()
17 BAHALDA OR-04-045-006-001/15604
(BHITARAMDA) 		2404045006NRG24270620230903445 27/06/2023 CHHITA TUDU 2404045006WL040573 CHHITA TUDU 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765473 CHHITA TUDU ()
18 BAHALDA OR-04-045-006-001/15655
(BHITARAMDA) 		2404045006NRG24270620230903458 27/06/2023 BADURAM MARNDI 2404045006WL040573 BADURAM MARNDI 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765478 BADURAM MARNDI ()
19 BAHALDA OR-04-045-006-001/25945
(BHITARAMDA) 		2404045006NRG24270620230903376 27/06/2023 PANA KALINDI 2404045006WL040571 PANA KALINDI 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765474 PANA KALINDI ()
20 BAHALDA OR-04-045-006-001/25948
(BHITARAMDA) 		2404045006NRG24270620230903378 27/06/2023 GELHI KALANDI 2404045006WL040571 GELHI KALANDI 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765475 GELHI KALANDI ()
21 BAHALDA OR-04-045-006-001/26769
(BHITARAMDA) 		2404045006NRG24270620230903386 27/06/2023 SIMA KALANDI 2404045006WL040571 SIMA KALANDI 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765476 SIMA KALANDI ()
22 BAHALDA OR-04-045-006-001/28370
(BHITARAMDA) 		2404045006NRG24270620230900325 27/06/2023 MIRJA MURMU 2404045006WL040442 MIRJA MURMU 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765470 MIRJA MURMU ()
23 BAHALDA OR-04-045-006-002/15785
(BHITARAMDA) 		2404045006NRG24270620230900333 27/06/2023 DUMNI HEMBRAM 2404045006WL040442 DUMNI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765500 DUMNI HEMBRAM ()
24 BAHALDA OR-04-045-006-002/15833-A
(BHITARAMDA) 		2404045006NRG24270620230903487 27/06/2023 ASAMET SOREN 2404045006WL040573 ASAMET SOREN 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765480 ASAMET SOREN ()
25 BAHALDA OR-04-045-006-002/15833-A
(BHITARAMDA) 		2404045006NRG24270620230903488 27/06/2023 ASAMET SOREN 2404045006WL040573 ASAMET SOREN 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765479 ASAMET SOREN ()
26 BAHALDA OR-04-045-006-002/29455
(BHITARAMDA) 		2404045006NRG24270620230903396 27/06/2023 Jadu Hembram 2404045006WL040571 Jadu Hembram 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765489 Jadu Hembram ()
27 BAHALDA OR-04-045-006-003/15762
(BHITARAMDA) 		2404045006NRG24270620230901244 27/06/2023 KHELA HEMBRAM 2404045006WL040475 KHELA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765484 KHELA HEMBRAM ()
28 BAHALDA OR-04-045-006-004/16024
(BHITARAMDA) 		2404045006NRG24270620230901249 27/06/2023 SANGI NAIK 2404045006WL040475 SANGI NAIK 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765485 SANGI NAIK ()
29 BAHALDA OR-04-045-006-004/16092
(BHITARAMDA) 		2404045006NRG24270620230900233 27/06/2023 BELA PURTY 2404045006WL040440 BELA PURTY 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765499 BELA PURTY ()
30 BAHALDA OR-04-045-006-004/16131
(BHITARAMDA) 		2404045006NRG24270620230901253 27/06/2023 JHANO NAIK 2404045006WL040475 JHANO NAIK 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765501 JHANO NAIK ()
31 BAHALDA OR-04-045-006-004/16221
(BHITARAMDA) 		2404045006NRG24270620230900242 27/06/2023 TARULATA BINDHANI 2404045006WL040440 TARULATA BINDHANI 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765469 TARULATA BINDHANI ()
32 BAHALDA OR-04-045-006-004/16248-A
(BHITARAMDA) 		2404045006NRG24270620230903491 27/06/2023 BIKRAM TUDU 2404045006WL040573 BIKRAM TUDU 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765491 BIKRAM TUDU ()
33 BAHALDA OR-04-045-006-004/16248-A
(BHITARAMDA) 		2404045006NRG24270620230903492 27/06/2023 BIKRAM TUDU 2404045006WL040573 BIKRAM TUDU 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765490 BIKRAM TUDU ()
34 BAHALDA OR-04-045-006-004/29380
(BHITARAMDA) 		2404045006NRG24270620230900272 27/06/2023 GAURA TUDU 2404045006WL040440 GAURA TUDU 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765492 GAURA TUDU ()
35 BAHALDA OR-04-045-006-004/29557
(BHITARAMDA) 		2404045006NRG24270620230901267 27/06/2023 BIKASH MANDAL 2404045006WL040475 BIKASH MANDAL 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765486 BIKASH MANDAL ()
36 BAHALDA OR-04-045-006-004/29583
(BHITARAMDA) 		2404045006NRG24270620230900290 27/06/2023 SALHAI KISKU 2404045006WL040440 SALHAI KISKU 00078 CNRB0001733 1422 1422 Processed 03/07/2023 2985765467 SALHAI KISKU ()
SubTotal 38394 38394
37 BAHALDA OR-04-045-006-001/28137
(BHITARAMDA) 		2404045006NRG24270620230900324 27/06/2023 LAXMAN MAJHI 2404045006WL040442 LAXMAN MAJHI 00078 CNRB0001935 1422 1422 Processed 03/07/2023 2985765487 LAXMAN MAJHI ()
SubTotal 1422 1422
38 BAHALDA OR-04-045-006-004/26021
(BHITARAMDA) 		2404045006NRG24270620230900257 27/06/2023 RAJU HEMBRAM 2404045006WL040440 RAJU HEMBRAM 00415 SBIN0012050 1185 1185 Processed 03/07/2023 2985765497 MR RAJU MAJHI ()
39 BAHALDA OR-04-045-006-004/26721-A
(BHITARAMDA) 		2404045006NRG24270620230901263 27/06/2023 GHANASHYAM MANDAL 2404045006WL040475 GHANASHYAM MANDAL 00415 SBIN0012050 1422 1422 Processed 03/07/2023 2985765498 MR GHANA SHYAM MANDAL ()
SubTotal 2607 2607
40 BAHALDA OR-04-045-006-004/16284
(BHITARAMDA) 		2404045006NRG24270620230900252 27/06/2023 KIRTA MAJHI 2404045006WL040440 KIRTA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2985765488 KIRTA MAJHI ()
SubTotal 1185 1185
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_270623FTO_285605 Bank of India BKID0005504 BAHALDA 12798
2 BAHALDA OR2404045006_270623FTO_285605 Canara Bank CNRB0001733 GIDIGHATTY 38394
3 BAHALDA OR2404045006_270623FTO_285605 Canara Bank CNRB0001935 ANALAJODI 1422
4 BAHALDA OR2404045006_270623FTO_285605 State Bank of India SBIN0012050 BAHALADA 2607
5 BAHALDA OR2404045006_270623FTO_285605 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1185

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