Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:34:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_210723APB_FTO_365152
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-04-045-011-002/27906
(KANKI) 		2404045000NRG24210720231070250 21/07/2023 TARAMANI BEHERA 2404045WL048599 TARAMANI BEHERA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118065 TARAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHALDA OR-04-045-011-002/27906
(KANKI) 		2404045000NRG24210720231070249 21/07/2023 TARAMANI BEHERA 2404045WL048599 TARAMANI BEHERA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118066 TARAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHALDA OR-04-045-011-002/28199
(KANKI) 		2404045000NRG24210720231070256 21/07/2023 PRABATI SAHU 2404045WL048599 PRABATI SAHU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118071 PRABATI SAHU BANK OF INDIA(508505)
4 BAHALDA OR-04-045-011-002/28199
(KANKI) 		2404045000NRG24210720231070255 21/07/2023 PRABATI SAHU 2404045WL048599 PRABATI SAHU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118072 PRABATI SAHU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-011-002/6931-A
(KANKI) 		2404045000NRG24210720231070241 21/07/2023 ANANDA BEHERA 2404045WL048598 ANANDA BEHERA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118068 ANANDA BEHERA BANK OF INDIA(508505)
6 BAHALDA OR-04-045-011-002/6931-A
(KANKI) 		2404045000NRG24210720231070242 21/07/2023 ANANDA BEHERA 2404045WL048598 ANANDA BEHERA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118067 ANANDA BEHERA BANK OF INDIA(508505)
7 BAHALDA OR-04-045-011-002/7459
(KANKI) 		2404045000NRG24210720231070243 21/07/2023 JAGANNATH BEHERA 2404045WL048598 JAGANNATH BEHERA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118070 JAGANNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAHALDA OR-04-045-011-002/7459
(KANKI) 		2404045000NRG24210720231070244 21/07/2023 JAGANNATH BEHERA 2404045WL048598 JAGANNATH BEHERA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118069 JAGANNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHALDA OR-04-045-011-002/7460-A
(KANKI) 		2404045000NRG24210720231070246 21/07/2023 SUBHADRA SAHU 2404045WL048598 SUBHADRA SAHU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118063 SUBHADRA SAHU BANK OF INDIA(508505)
10 BAHALDA OR-04-045-011-002/7460-A
(KANKI) 		2404045000NRG24210720231070248 21/07/2023 SUBHADRA SAHU 2404045WL048598 SUBHADRA SAHU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118064 SUBHADRA SAHU BANK OF INDIA(508505)
11 BAHALDA OR-04-045-011-002/7460-A
(KANKI) 		2404045000NRG24210720231070247 21/07/2023 SUDARSHAN SAHU 2404045WL048598 SUDARSHAN SAHU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118075 SUDARSHAN SAHU BANK OF INDIA(508505)
12 BAHALDA OR-04-045-011-002/7460-A
(KANKI) 		2404045000NRG24210720231070245 21/07/2023 SUDARSHAN SAHU 2404045WL048598 SUDARSHAN SAHU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4978118076 SUDARSHAN SAHU BANK OF INDIA(508505)
SubTotal 17064 17064
13 BAHALDA OR-04-045-011-002/28211
(KANKI) 		2404045000NRG24210720231070257 21/07/2023 MANDAKINI PUTHAL 2404045WL048599 MANDAKINI PUTHAL 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4978118074 MRS MANDAKINI PUTHAL STATE BANK OF INDIA(508548)
14 BAHALDA OR-04-045-011-002/28211
(KANKI) 		2404045000NRG24210720231070258 21/07/2023 MANDAKINI PUTHAL 2404045WL048599 MANDAKINI PUTHAL 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4978118073 MRS MANDAKINI PUTHAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_210723APB_FTO_365152 Bank of India BKID0005504 BAHALDA 17064
2 BAHALDA OR2404045011_210723APB_FTO_365152 State Bank of India SBIN0012050 BAHALADA 2844

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