Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:39:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_250423FTO_49766
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-04-045-007-003/29391
(GAMBHARIA) 		2404045007NRG24250420230126112 25/04/2023 KANA MAJHI 2404045007WL005653 KANA MAJHI 00048 BKID0005504 1659 1659 Processed 10/05/2023 1402016135 KANA MAJHI ()
2 BAHALDA OR-04-045-007-003/29612
(GAMBHARIA) 		2404045007NRG24250420230126120 25/04/2023 PANO SARDHAR 2404045007WL005653 PANO SARDHAR 00048 BKID0005504 1659 1659 Processed 10/05/2023 1402016136 PANO SARDHAR ()
SubTotal 3318 3318
3 BAHALDA OR-04-045-007-006/12474
(GAMBHARIA) 		2404045007NRG24250420230123792 25/04/2023 HIMANSHU SEKHOR BEHERA 2404045007WL005553 HIMANSHU SEKHOR BEHERA 00168 ICIC0000963 474 474 Processed 10/05/2023 1402016140 HIMANSHU SEKHOR BEHERA ()
SubTotal 474 474
4 BAHALDA OR-04-045-007-003/29378
(GAMBHARIA) 		2404045007NRG24250420230126107 25/04/2023 PINTU MOHANTA 2404045007WL005653 PINTU MOHANTA 00415 SBIN0000163 1659 1659 Processed 10/05/2023 1402016138 MR PINTU MOHANTA ()
SubTotal 1659 1659
5 BAHALDA OR-04-045-007-006/12438-A
(GAMBHARIA) 		2404045007NRG24250420230123785 25/04/2023 RATIKANTA RAJ 2404045007WL005553 RATIKANTA RAJ 00415 SBIN0012051 237 237 Processed 10/05/2023 1402016137 MR RATIKANTA RAJ ()
SubTotal 237 237
6 BAHALDA OR-04-045-007-003/29644
(GAMBHARIA) 		2404045007NRG24250420230126121 25/04/2023 METAL MAJHI 2404045007WL005653 METAL MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402016139 METAL MAJHI ()
7 BAHALDA OR-04-045-007-006/12452-A
(GAMBHARIA) 		2404045007NRG24250420230123788 25/04/2023 MR MEHAMUD SAIN 2404045007WL005553 MR MEHAMUD SAIN 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402016133 MR MEHAMUD SAIN ()
8 BAHALDA OR-04-045-007-006/12469
(GAMBHARIA) 		2404045007NRG24250420230123790 25/04/2023 SK ALIMUDDIN 2404045007WL005553 SK ALIMUDDIN 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402016134 SK ALIMUDDIN ()
SubTotal 2607 2607
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 OR2404045007_250423FTO_49766 Bank of India BKID0005504 BAHALDA 3318
2 BAHALDA OR2404045007_250423FTO_49766 ICICI BANK ICIC0000963 RAIRANGPUR 474
3 BAHALDA OR2404045007_250423FTO_49766 State Bank of India SBIN0000163 RAIRANGAPUR 1659
4 BAHALDA OR2404045007_250423FTO_49766 State Bank of India SBIN0012051 RAIRANGPUR EVENING 237
5 BAHALDA OR2404045007_250423FTO_49766 Odisha Gramya Bank IOBA0ROGB01 BASINGI 2607

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