Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:53:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_080823FTO_429056
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-04-045-012-001/18288
(SOSO) 		2404045012NRG24080820231151240 08/08/2023 SUHAGINI MOHANTA 2404045012WL057655 SUHAGINI MOHANTA 00048 BKID0005504 3318 3318 Processed 30/08/2023 4968403959 SUHAGINI MOHANTA ()
2 BAHALDA OR-04-045-012-001/22183
(SOSO) 		2404045012NRG24080820231149296 08/08/2023 CHHUTU MOHANTA 2404045012WL057280 CHHUTU MOHANTA 00048 BKID0005504 3318 3318 Processed 30/08/2023 4968403962 CHHUTU MOHANTA ()
3 BAHALDA OR-04-045-012-001/22183
(SOSO) 		2404045012NRG24080820231149297 08/08/2023 NIDRABATI MOHANTA 2404045012WL057280 NIDRABATI MOHANTA 00048 BKID0005504 3318 3318 Processed 30/08/2023 4968403960 NIDRABATI MOHANTA ()
4 BAHALDA OR-04-045-012-004/18986
(SOSO) 		2404045012NRG24080820231149106 08/08/2023 SUREKHA BEHERA 2404045012WL057223 SUREKHA BEHERA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4968403961 SUREKHA BEHERA ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_080823FTO_429056 Bank of India BKID0005504 BAHALDA 11613

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