Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:27:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_251023FTO_682598
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-04-045-001-001/28647
(ANLAJODI) 		2404045001NRG24211020231562137 25/10/2023 SUSHANTA KUMAR MOHANTA 2404045001WL147508 SUSHANTA KUMAR MOHANTA 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7268751106 SUSHANTA KUMAR MOHANTA ()
2 BAHALDA OR-04-045-001-001/28659
(ANLAJODI) 		2404045001NRG24211020231562149 25/10/2023 BISHNUPRIYA MAHANTA 2404045001WL147510 BISHNUPRIYA MAHANTA 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7268751112 BISHNUPRIYA MAHANTA ()
3 BAHALDA OR-04-045-001-004/28284-A
(ANLAJODI) 		2404045001NRG24211020231562156 25/10/2023 LAXMI LOHARF 2404045001WL147511 LAXMI LOHARF 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7268751119 LAXMI LOHARF ()
4 BAHALDA OR-04-045-001-006/10681
(ANLAJODI) 		2404045001NRG24251020231572948 25/10/2023 RUKMANI PATRA 2404045001WL149342 RUKMANI PATRA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268751118 RUKMANI PATRA ()
5 BAHALDA OR-04-045-001-009/10400
(ANLAJODI) 		2404045001NRG24251020231572956 25/10/2023 CHHUTU MOHANTA 2404045001WL149342 CHHUTU MOHANTA 00078 CNRB0001935 1185 1185 Processed 09/11/2023 7268751109 CHHUTU MOHANTA ()
6 BAHALDA OR-04-045-001-009/10400
(ANLAJODI) 		2404045001NRG24251020231572955 25/10/2023 SUTHARI MOHANTA 2404045001WL149342 SUTHARI MOHANTA 00078 CNRB0001935 1185 1185 Processed 09/11/2023 7268751110 SUTHARI MOHANTA ()
7 BAHALDA OR-04-045-001-012/10060-A
(ANLAJODI) 		2404045001NRG24211020231562200 25/10/2023 SABAN MAJHI 2404045001WL147521 SABAN MAJHI 00078 CNRB0001935 237 237 Processed 09/11/2023 7268751111 SABAN MAJHI ()
8 BAHALDA OR-04-045-001-012/10084
(ANLAJODI) 		2404045001NRG24251020231572983 25/10/2023 SUNIL PATRA 2404045001WL149342 SUNIL PATRA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7268751120 SUNIL PATRA ()
9 BAHALDA OR-04-045-001-012/28565
(ANLAJODI) 		2404045001NRG24211020231562193 25/10/2023 SUKANTI BINDHANI 2404045001WL147519 SUKANTI BINDHANI 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7268751108 SUKANTI BINDHANI ()
10 BAHALDA OR-04-045-001-012/28651
(ANLAJODI) 		2404045001NRG24251020231573162 25/10/2023 RUNU BINDHANI 2404045001WL149382 RUNU BINDHANI 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7268751105 RUNU BINDHANI ()
11 BAHALDA OR-04-045-001-013/10025
(ANLAJODI) 		2404045001NRG24211020231562197 25/10/2023 ANANDINI MOHANTA 2404045001WL147520 ANANDINI MOHANTA 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7268751117 ANANDINI MOHANTA ()
12 BAHALDA OR-04-045-001-013/10025
(ANLAJODI) 		2404045001NRG24211020231562198 25/10/2023 CHHABI MOHANTA. 2404045001WL147520 CHHABI MOHANTA. 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7268751107 CHHABI MOHANTA. ()
SubTotal 28677 28677
13 BAHALDA OR-04-045-001-007/28511
(ANLAJODI) 		2404045001NRG24211020231562162 25/10/2023 MRS DIPIKA BEHERA 2404045001WL147512 MRS DIPIKA BEHERA 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7268751113 MRS DIPIKA BEHERA ()
SubTotal 3318 3318
14 BAHALDA OR-04-045-001-006/28655
(ANLAJODI) 		2404045001NRG24211020231562181 25/10/2023 Miss KALPALATA MOHANTA 2404045001WL147517 Miss KALPALATA MOHANTA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7268751115 MISS KALPALATA MOHANTA ()
15 BAHALDA OR-04-045-001-007/11255
(ANLAJODI) 		2404045001NRG24211020231562158 25/10/2023 Girtha Marndi 2404045001WL147512 Girtha Marndi 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7268751114 MRS GIRTHA MARNDI ()
16 BAHALDA OR-04-045-001-012/28651
(ANLAJODI) 		2404045001NRG24251020231573163 25/10/2023 Mr Monaj Bindhani 2404045001WL149382 Mr Monaj Bindhani 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7268751116 MR MONAJ BINDHANI ()
SubTotal 9954 9954
Total 41949 41949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_251023FTO_682598 Canara Bank CNRB0001935 ANALAJODI 28677
2 BAHALDA OR2404045001_251023FTO_682598 State Bank of India SBIN0000163 RAIRANGAPUR 3318
3 BAHALDA OR2404045001_251023FTO_682598 State Bank of India SBIN0012050 BAHALADA 6636
4 BAHALDA OR2404045001_251023FTO_682598 State Bank of India SBIN0012050 Bahalda 3318

Download In Excel