Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:37:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_301223FTO_956086
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-04-045-001-001/10825
(ANLAJODI) 		2404045001NRG24301220231995189 30/12/2023 SAMARA MUNDA 2404045001WL213338 SAMARA MUNDA 00078 CNRB0001935 3318 3318 Processed 09/03/2024 1550249657 SAMARA MUNDA ()
2 BAHALDA OR-04-045-001-001/10825
(ANLAJODI) 		2404045001NRG24301220231995188 30/12/2023 SOMBARI MUNDA 2404045001WL213338 SOMBARI MUNDA 00078 CNRB0001935 3318 3318 Processed 09/03/2024 1550249660 SOMBARI MUNDA ()
3 BAHALDA OR-04-045-001-001/28797
(ANLAJODI) 		2404045001NRG24301220231995161 30/12/2023 GHASA MOHANTA 2404045001WL213328 GHASA MOHANTA 00078 CNRB0001935 3318 3318 Processed 09/03/2024 1550249658 GHASA MOHANTA ()
4 BAHALDA OR-04-045-001-010/28665
(ANLAJODI) 		2404045001NRG24301220231995163 30/12/2023 MUKHASWARI MAHANTA 2404045001WL213328 MUKHASWARI MAHANTA 00078 CNRB0001935 3318 3318 Processed 09/03/2024 1550249659 MUKHASWARI MAHANTA ()
5 BAHALDA OR-04-045-001-013/28796
(ANLAJODI) 		2404045001NRG24301220231995173 30/12/2023 TULABATI MOHANTA 2404045001WL213331 TULABATI MOHANTA 00078 CNRB0001935 3318 3318 Processed 09/03/2024 1550249661 TULABATI MOHANTA ()
SubTotal 16590 16590
6 BAHALDA OR-04-045-001-013/28653
(ANLAJODI) 		2404045001NRG24301220231995185 30/12/2023 Mr SATYJIT MOHANTA 2404045001WL213336 Mr SATYJIT MOHANTA 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1550249662 MR SATYJIT MOHANTA ()
SubTotal 3318 3318
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 OR2404045001_301223FTO_956086 Canara Bank CNRB0001935 ANALAJODI 16590
2 BAHALDA OR2404045001_301223FTO_956086 State Bank of India SBIN0000163 RAIRANGAPUR 3318

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