Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:12:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_170423FTO_26453
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-04-045-001-009/10405
(ANLAJODI) 		2404045001NRG24170420230047787 17/04/2023 DEEPALI MOHANTA 2404045001WL002117 DEEPALI MOHANTA 00078 CNRB0001935 1185 1185 Processed 10/05/2023 1398499079 DEEPALI MOHANTA ()
2 BAHALDA OR-04-045-001-011/10578-A
(ANLAJODI) 		2404045001NRG24170420230044724 17/04/2023 ARATI MOHANTA 2404045001WL002007 ARATI MOHANTA 00078 CNRB0001935 1422 1422 Rejected 10/05/2023 1398499077 No Such Account
3 BAHALDA OR-04-045-001-013/27876
(ANLAJODI) 		2404045001NRG24170420230042246 17/04/2023 AKULU SARDAR 2404045001WL001888 AKULU SARDAR 00078 CNRB0001935 1422 1422 Processed 10/05/2023 1398499080 AKULU SARDAR ()
SubTotal 4029 4029
4 BAHALDA OR-04-045-001-013/9718-A
(ANLAJODI) 		2404045001NRG24170420230042247 17/04/2023 Mrs NAMITA BEHERA 2404045001WL001888 Mrs NAMITA BEHERA 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398499078 MRS NAMITA BEHERA ()
SubTotal 1422 1422
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_170423FTO_26453 Canara Bank CNRB0001935 ANALAJODI 4029
2 BAHALDA OR2404045001_170423FTO_26453 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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