Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_161023FTO_646151
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-04-045-012-001/29698
(SOSO) 		2404045012NRG24131020231497751 16/10/2023 NIRUPAMA MOHANTA 2404045012WL135818 NIRUPAMA MOHANTA 00048 BKID0005504 1422 1422 Processed 10/11/2023 7325447477 NIRUPAMA MOHANTA ()
2 BAHALDA OR-04-045-012-001/29698
(SOSO) 		2404045012NRG24131020231497750 16/10/2023 SUDHANSU SEKHAR MOHANTA 2404045012WL135818 SUDHANSU SEKHAR MOHANTA 00048 BKID0005504 1422 1422 Processed 10/11/2023 7325447475 SUDHANSU SEKHAR MOHANTA ()
3 BAHALDA OR-04-045-012-002/19368
(SOSO) 		2404045012NRG24131020231497710 16/10/2023 GANGADHAR BINDHANI 2404045012WL135816 GANGADHAR BINDHANI 00048 BKID0005504 2844 2844 Processed 10/11/2023 7325447478 GANGADHAR BINDHANI ()
4 BAHALDA OR-04-045-012-002/29222
(SOSO) 		2404045012NRG24131020231497721 16/10/2023 REGED SINGH 2404045012WL135816 REGED SINGH 00048 BKID0005504 3318 3318 Processed 10/11/2023 7325447476 REGED SINGH ()
SubTotal 9006 9006
5 BAHALDA OR-04-045-012-004/29567
(SOSO) 		2404045012NRG24131020231497732 16/10/2023 ANITA MOHANTA 2404045012WL135816 ANITA MOHANTA 00048 BKID0005508 3318 3318 Processed 10/11/2023 7325447479 ANITA MOHANTA ()
SubTotal 3318 3318
6 BAHALDA OR-04-045-012-001/29714-A
(SOSO) 		2404045012NRG24131020231497752 16/10/2023 SUKANTA KUMAR MOHANTA 2404045012WL135818 SUKANTA KUMAR MOHANTA 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7325447482 MR SUKANTA KUMAR MOHANTA ()
7 BAHALDA OR-04-045-012-002/19541-B
(SOSO) 		2404045012NRG24131020231497711 16/10/2023 NARESH CHANDRA PAUL 2404045012WL135816 NARESH CHANDRA PAUL 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325447481 MR NARESH CHANDRA PAL ()
8 BAHALDA OR-04-045-012-002/19541-B
(SOSO) 		2404045012NRG24131020231497713 16/10/2023 NIHARIKA PAUL 2404045012WL135816 NIHARIKA PAUL 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7325447483 MS NIHARIKA PAUL ()
SubTotal 8058 8058
9 BAHALDA OR-04-045-012-002/19541-B
(SOSO) 		2404045012NRG24131020231497712 16/10/2023 ANIMA PAUL 2404045012WL135816 ANIMA PAUL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325447480 ANIMA PAUL ()
SubTotal 3318 3318
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_161023FTO_646151 Bank of India BKID0005504 BAHALDA 9006
2 BAHALDA OR2404045012_161023FTO_646151 Bank of India BKID0005508 ICHINDA 3318
3 BAHALDA OR2404045012_161023FTO_646151 State Bank of India SBIN0012050 BAHALADA 8058
4 BAHALDA OR2404045012_161023FTO_646151 Odisha Gramya Bank IOBA0ROGB01 MORANDA 3318

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