Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:32:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_180523FTO_127391
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-04-045-001-012/10138
(ANLAJODI) 		2404045001NRG24180520230393898 18/05/2023 JAUNA MAJHI 2404045001WL017710 JAUNA MAJHI 00078 CNRB0001935 1185 1185 Processed 24/05/2023 1820497935 JAUNA MAJHI ()
SubTotal 1185 1185
2 BAHALDA OR-04-045-001-012/22893
(ANLAJODI) 		2404045001NRG24180520230393910 18/05/2023 SANIA MAJHI 2404045001WL017710 SANIA MAJHI 00415 SBIN0012050 948 948 Processed 24/05/2023 1820497934 MR SANIA MAJHI ()
SubTotal 948 948
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_180523FTO_127391 Canara Bank CNRB0001935 Anlajodi 1185
2 BAHALDA OR2404045001_180523FTO_127391 State Bank of India SBIN0012050 BAHALADA 948

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