Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:18:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_061023FTO_610020
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-04-045-010-001/281344
(JHARADIHI) 		2404045010NRG24061020231446840 06/10/2023 CHANDAMANI SOREN 2404045010WL124833 CHANDAMANI SOREN 00048 BKID0005486 3318 3318 Processed 10/11/2023 7325275123 CHANDAMANI SOREN ()
SubTotal 3318 3318
2 BAHALDA OR-04-045-010-003/281052
(JHARADIHI) 		2404045010NRG24051020231440844 06/10/2023 ARNAPURNA BEHERA 2404045010WL123585 ARNAPURNA BEHERA 00048 BKID0005504 948 948 Processed 10/11/2023 7325275125 ARNAPURNA BEHERA ()
3 BAHALDA OR-04-045-010-004/29455
(JHARADIHI) 		2404045010NRG24061020231446832 06/10/2023 SUCHITRA DAS 2404045010WL124832 SUCHITRA DAS 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325275124 SUCHITRA DAS ()
SubTotal 4266 4266
4 BAHALDA OR-04-045-010-001/281291
(JHARADIHI) 		2404045010NRG24051020231440835 06/10/2023 SARASWATI PRUSTY 2404045010WL123585 SARASWATI PRUSTY 00078 CNRB0001733 948 948 Processed 10/11/2023 7325275126 SARASWATI PRUSTY ()
5 BAHALDA OR-04-045-010-003/281052
(JHARADIHI) 		2404045010NRG24051020231440843 06/10/2023 SUNIL KUMAR BEHERA 2404045010WL123585 SUNIL KUMAR BEHERA 00078 CNRB0001733 948 948 Processed 10/11/2023 7325275127 SUNIL KUMAR BEHERA ()
SubTotal 1896 1896
6 BAHALDA OR-04-045-010-001/281314
(JHARADIHI) 		2404045010NRG24051020231441079 06/10/2023 PRIYA SAHU 2404045010WL123627 PRIYA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325275128 PRIYA SAHU ()
SubTotal 3318 3318
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045010_061023FTO_610020 Bank of India BKID0005486 GORUMAHISANI 3318
2 BAHALDA OR2404045010_061023FTO_610020 Bank of India BKID0005504 BAHALDA 4266
3 BAHALDA OR2404045010_061023FTO_610020 Canara Bank CNRB0001733 GIDIGHATTY 1896
4 BAHALDA OR2404045010_061023FTO_610020 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 3318

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