Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:24:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_281223FTO_948254
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-04-045-007-011/29498
(GAMBHARIA) 		2404045007NRG24281220231984094 28/12/2023 BALHI HEMBRAM 2404045007WL211726 BALHI HEMBRAM 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552651763 BALHI HEMBRAM ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-007-011/13004
(GAMBHARIA) 		2404045007NRG24281220231984092 28/12/2023 KUNA TUDU 2404045007WL211726 KUNA TUDU 00415 SBIN0012051 1185 1185 Processed 09/03/2024 1552651765 MR KUNA TUDU ()
SubTotal 1185 1185
3 BAHALDA OR-04-045-007-012/12624
(GAMBHARIA) 		2404045007NRG24281220231984095 28/12/2023 DELHA MAJHI 2404045007WL211726 DELHA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552651764 DELHA MAJHI ()
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_281223FTO_948254 Bank of India BKID0005504 BAHALDA 1422
2 BAHALDA OR2404045007_281223FTO_948254 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1185
3 BAHALDA OR2404045007_281223FTO_948254 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1185

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