Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:30:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_150523FTO_115605
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-04-045-003-002/19822
(BADPALSA) 		2404045003NRG24120520230327440 15/05/2023 PUTU TUDU 2404045003WL014725 PUTU TUDU 00048 BKID0005483 1422 1422 Processed 19/05/2023 1692427095 PUTU TUDU ()
2 BAHALDA OR-04-045-003-003/26951
(BADPALSA) 		2404045003NRG24120520230327458 15/05/2023 MANGAL PATRA 2404045003WL014725 MANGAL PATRA 00048 BKID0005483 1422 1422 Processed 19/05/2023 1692427103 MANGAL PATRA ()
3 BAHALDA OR-04-045-003-004/21175
(BADPALSA) 		2404045003NRG24120520230327463 15/05/2023 KAMBAL MURMU 2404045003WL014725 KAMBAL MURMU 00048 BKID0005483 1422 1422 Processed 19/05/2023 1692427104 KAMBAL MURMU ()
4 BAHALDA OR-04-045-003-004/21229
(BADPALSA) 		2404045003NRG24120520230327501 15/05/2023 BASANTI HANSDAH 2404045003WL014727 BASANTI HANSDAH 00048 BKID0005483 1422 1422 Processed 19/05/2023 1692427094 BASANTI HANSDAH ()
SubTotal 5688 5688
5 BAHALDA OR-04-045-003-006/20495
(BADPALSA) 		2404045003NRG24120520230327635 15/05/2023 GYANARANJAN BEHERA 2404045003WL014732 GYANARANJAN BEHERA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692427102 GYANARANJAN BEHERA ()
SubTotal 1422 1422
6 BAHALDA OR-04-045-003-004/29515
(BADPALSA) 		2404045003NRG24120520230327470 15/05/2023 DULA MURMU 2404045003WL014725 DULA MURMU 00048 BKID0005504 1422 1422 Processed 19/05/2023 1692427101 DULA MURMU ()
7 BAHALDA OR-04-045-003-004/29515
(BADPALSA) 		2404045003NRG24120520230327471 15/05/2023 KARNA MURMU 2404045003WL014725 KARNA MURMU 00048 BKID0005504 1422 1422 Processed 19/05/2023 1692427100 KARNA MURMU ()
8 BAHALDA OR-04-045-003-008/29403
(BADPALSA) 		2404045003NRG24120520230327682 15/05/2023 PHULO HEMBRAM 2404045003WL014732 PHULO HEMBRAM 00048 BKID0005504 1422 1422 Processed 19/05/2023 1692427096 PHULO HEMBRAM ()
SubTotal 4266 4266
9 BAHALDA OR-04-045-003-006/20578
(BADPALSA) 		2404045003NRG24120520230327643 15/05/2023 SALMA BASKEY 2404045003WL014732 SALMA BASKEY 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1692427099 SALMA BASKEY ()
10 BAHALDA OR-04-045-003-006/29530
(BADPALSA) 		2404045003NRG24120520230327654 15/05/2023 MOTILAL PALEI 2404045003WL014732 MOTILAL PALEI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1692427098 MOTILAL PALEI ()
SubTotal 2844 2844
11 BAHALDA OR-04-045-003-006/20589
(BADPALSA) 		2404045003NRG24120520230327644 15/05/2023 TIKARAM MARNDI 2404045003WL014732 TIKARAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692427097 TIKARAM MARNDI ()
SubTotal 1422 1422
Total 15642 15642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_150523FTO_115605 Bank of India BKID0005483 BADA DALMIA 5688
2 BAHALDA OR2404045003_150523FTO_115605 Bank of India BKID0005503 RAIRANGPUR 1422
3 BAHALDA OR2404045003_150523FTO_115605 Bank of India BKID0005504 BAHALDA 4266
4 BAHALDA OR2404045003_150523FTO_115605 Canara Bank CNRB0001733 GIDIGHATTY 2844
5 BAHALDA OR2404045003_150523FTO_115605 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1422

Download In Excel