Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:16:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_260923APB_FTO_574059
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-04-045-007-003/13178
(GAMBHARIA) 		2404045007NRG24260920231380592 26/09/2023 SUMANTA MOHANTA 2404045007WL109469 SUMANTA MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7330230021 SUMANTA MOHANTA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BAHALDA OR-04-045-007-003/13178
(GAMBHARIA) 		2404045007NRG24260920231380591 26/09/2023 ASTAMI MOHANTA 2404045007WL109469 ASTAMI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7330230020 ASTAMI MOHANTA BANK OF INDIA(508505)
SubTotal 3318 3318
3 BAHALDA OR-04-045-007-007/11583
(GAMBHARIA) 		2404045007NRG24260920231378517 26/09/2023 PHUNGI SOREN 2404045007WL109020 PHUNGI SOREN 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330230019 PHUNGI SOREN ODISHA GRAMYA BANK(607060)
4 BAHALDA OR-04-045-007-007/11590-A
(GAMBHARIA) 		2404045007NRG24260920231378518 26/09/2023 CHHUTUNI MOHANTA 2404045007WL109020 CHHUTUNI MOHANTA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330230018 CHHUTUNI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
5 BAHALDA OR-04-045-007-009/30049
(GAMBHARIA) 		2404045007NRG24260920231378519 26/09/2023 Suhagi Murmu 2404045007WL109020 Suhagi Murmu 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330230017 SUHAGI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_260923APB_FTO_574059 Bank of India BKID0005504 BAHALDA 3318
2 BAHALDA OR2404045007_260923APB_FTO_574059 State Bank of India SBIN0012050 BAHALADA 3318
3 BAHALDA OR2404045007_260923APB_FTO_574059 Odisha Gramya Bank IOBA0ROGB01 BASINGI 5451
4 BAHALDA OR2404045007_260923APB_FTO_574059 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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