Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:58:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_040823APB_FTO_415694
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-04-045-009-010/27623
(JASHIPUR) 		2404045009NRG24040820231132549 04/08/2023 BINA BEHERA 2404045009WL054859 BINA BEHERA 00078 CNRB0001733 3318 3318 Processed 30/08/2023 4971915694 BINA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHALDA OR-04-045-009-007/2371157
(JASHIPUR) 		2404045009NRG24040820231135547 04/08/2023 GEDA HANSDAH 2404045009WL055182 GEDA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971915691 GEDA HANSDAH ODISHA GRAMYA BANK(607060)
3 BAHALDA OR-04-045-009-007/2371157
(JASHIPUR) 		2404045009NRG24040820231135548 04/08/2023 MAYAMANI HANSDAH 2404045009WL055182 MAYAMANI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971915692 MAYAMANI HANSDAH ODISHA GRAMYA BANK(607060)
4 BAHALDA OR-04-045-009-007/2371157
(JASHIPUR) 		2404045009NRG24040820231135546 04/08/2023 MAYAMANI HANSDAH 2404045009WL055182 MAYAMANI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971915693 MAYAMANI HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_040823APB_FTO_415694 Canara Bank CNRB0001733 GIDIGHATTY 3318
2 BAHALDA OR2404045009_040823APB_FTO_415694 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 4977

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