Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:47:29 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_240523FTO_153092

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-04-045-007-006/27290 (GAMBHARIA)

2404045007NRG24240520230476024

24/05/2023

TABARAK SAH

2404045007WL021457

TABARAK SAH

00048

BKID0005504

2

2

Processed

30/05/2023

1944561597

TABARAK SAH

()

SubTotal

2

2

2

BAHALDA

OR-04-045-007-006/12385 (GAMBHARIA)

2404045007NRG24240520230476008

24/05/2023

RANJAN MOHANTA

2404045007WL021457

RANJAN MOHANTA

00415

SBIN0000163

1

1

Processed

30/05/2023

1944561600

MR RANJAN MAHANTA

()

3

BAHALDA

OR-04-045-007-006/12451 (GAMBHARIA)

2404045007NRG24240520230476012

24/05/2023

SEK GULJAR

2404045007WL021457

SEK GULJAR

00415

SBIN0000163

1

1

Processed

30/05/2023

1944561601

MR SK GULJAR

()

SubTotal

2

2

4

BAHALDA

OR-04-045-007-006/12438-A (GAMBHARIA)

2404045007NRG24240520230476010

24/05/2023

RATIKANTA RAJ

2404045007WL021457

RATIKANTA RAJ

00415

SBIN0012051

1

1

Processed

30/05/2023

1944561603

MR RATIKANTA RAJ

()

5

BAHALDA

OR-04-045-007-006/28292-A (GAMBHARIA)

2404045007NRG24240520230476027

24/05/2023

SK IRPHAN

2404045007WL021457

SK IRPHAN

00415

SBIN0012051

2

2

Processed

30/05/2023

1944561602

MR SK IRPHAN

()

SubTotal

3

3

6

BAHALDA

OR-04-045-007-006/12452-A (GAMBHARIA)

2404045007NRG24240520230476013

24/05/2023

MR MEHAMUD SAIN

2404045007WL021457

MR MEHAMUD SAIN

00654

IOBA0ROGB01

1

1

Processed

30/05/2023

1944561598

MR MEHAMUD SAIN

()

7

BAHALDA

OR-04-045-007-006/27287-A (GAMBHARIA)

2404045007NRG24240520230476023

24/05/2023

MR MD KALIMUDDIN

2404045007WL021457

MR MD KALIMUDDIN

00654

IOBA0ROGB01

2

2

Processed

30/05/2023

1944561599

MR MD KALIMUDDIN

()

SubTotal

3

3

Total

10

10

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHALDA	OR2404045007_240523FTO_153092	Bank of India	BKID0005504	BAHALDA	2
2	BAHALDA	OR2404045007_240523FTO_153092	State Bank of India	SBIN0000163	RAIRANGAPUR	2
3	BAHALDA	OR2404045007_240523FTO_153092	State Bank of India	SBIN0012051	RAIRANGPUR EVENING	3
4	BAHALDA	OR2404045007_240523FTO_153092	Odisha Gramya Bank	IOBA0ROGB01	BASINGI	3

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