Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:24:47 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_120723FTO_331827

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-04-045-010-001/280936 (JHARADIHI)

2404045010NRG24110720231016666

12/07/2023

GHASIRAM BASA

2404045010WL045895

GHASIRAM BASA

00048

BKID0005504

1422

1422

Processed

30/08/2023

4965764370

GHASIRAM BASA

()

SubTotal

1422

1422

2

BAHALDA

OR-04-045-010-001/281084 (JHARADIHI)

2404045010NRG24110720231016581

12/07/2023

HEMANTA BEHERA

2404045010WL045891

HEMANTA BEHERA

00078

CNRB0001733

1422

1422

Processed

30/08/2023

4965764369

HEMANTA BEHERA

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHALDA	OR2404045010_120723FTO_331827	Bank of India	BKID0005504	BAHALDA	1422
2	BAHALDA	OR2404045010_120723FTO_331827	Canara Bank	CNRB0001733	GIDIGHATTY	1422

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