Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:07:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_170723FTO_345894
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-04-045-009-006/2371131
(JASHIPUR) 		2404045009NRG24160720231041287 17/07/2023 ARSU TUDU 2404045009WL047066 ARSU TUDU 00048 BKID0005504 237 237 Processed 30/08/2023 4965677903 ARSU TUDU ()
SubTotal 237 237
2 BAHALDA OR-04-045-009-006/2371128
(JASHIPUR) 		2404045009NRG24160720231041285 17/07/2023 MAYA TUDU 2404045009WL047066 MAYA TUDU 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965677905 MAYA TUDU ()
3 BAHALDA OR-04-045-009-010/2371139
(JASHIPUR) 		2404045009NRG24160720231041301 17/07/2023 SIMA PALEI 2404045009WL047066 SIMA PALEI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965677904 SIMA PALEI ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_170723FTO_345894 Bank of India BKID0005504 BAHALDA 237
2 BAHALDA OR2404045009_170723FTO_345894 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 474

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