Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:48:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_300623FTO_298650
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-04-045-012-003/18045
(SOSO) 		2404045000NRG24300620230938164 30/06/2023 BULLU BINDHANI 2404045WL042098 BULLU BINDHANI 00048 BKID0005504 600 600 Processed 11/07/2023 3325713885 BULLU BINDHANI ()
2 BAHALDA OR-04-045-012-003/18061
(SOSO) 		2404045000NRG24300620230938167 30/06/2023 RAJAT KUMAR MOHANTA 2404045WL042098 RAJAT KUMAR MOHANTA 00048 BKID0005504 600 600 Processed 11/07/2023 3325713886 RAJAT KUMAR MOHANTA ()
3 BAHALDA OR-04-045-012-003/18061
(SOSO) 		2404045000NRG24300620230938168 30/06/2023 SARALA MOHANTA 2404045WL042098 SARALA MOHANTA 00048 BKID0005504 600 600 Processed 11/07/2023 3325713887 SARALA MOHANTA ()
4 BAHALDA OR-04-045-012-003/29099
(SOSO) 		2404045000NRG24300620230938192 30/06/2023 SUREKHA MOHANTA 2404045WL042098 SUREKHA MOHANTA 00048 BKID0005504 600 600 Processed 11/07/2023 3325713889 SUREKHA MOHANTA ()
5 BAHALDA OR-04-045-012-003/29153
(SOSO) 		2404045000NRG24300620230938198 30/06/2023 SHOBABATI BARIK 2404045WL042098 SHOBABATI BARIK 00048 BKID0005504 600 600 Processed 11/07/2023 3325713888 SHOBABATI BARIK ()
SubTotal 3000 3000
6 BAHALDA OR-04-045-012-003/18127
(SOSO) 		2404045000NRG24300620230938177 30/06/2023 Lillu bindhani 2404045WL042098 Lillu bindhani 00415 SBIN0012050 450 450 Processed 11/07/2023 3325713891 MS LILU BINDHANI ()
SubTotal 450 450
7 BAHALDA OR-04-045-012-003/18063
(SOSO) 		2404045000NRG24300620230938170 30/06/2023 SITA MAJHI 2404045WL042098 SITA MAJHI 00654 IOBA0ROGB01 450 450 Processed 11/07/2023 3325713890 SITA MAJHI ()
SubTotal 450 450
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_300623FTO_298650 Bank of India BKID0005504 BAHALDA 3000
2 BAHALDA OR2404045012_300623FTO_298650 State Bank of India SBIN0012050 BAHALADA 450
3 BAHALDA OR2404045012_300623FTO_298650 Odisha Gramya Bank IOBA0ROGB01 BASINGI 450

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