Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:34:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_230523APB_FTO_146894
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-04-045-012-003/18012
(SOSO) 		2404045012NRG24230520230448852 23/05/2023 RINA MANI MOHANTA 2404045012WL020222 RINA MANI MOHANTA 00048 BKID0005504 1422 1422 Processed 27/05/2023 1905848222 MRS RINAMANI MOHANTA STATE BANK OF INDIA(508548)
2 BAHALDA OR-04-045-012-003/18012
(SOSO) 		2404045012NRG24230520230448851 23/05/2023 SARAT CHANDRA MOHANTA 2404045012WL020222 SARAT CHANDRA MOHANTA 00048 BKID0005504 1422 1422 Processed 27/05/2023 1905848221 RINA MANI MOHANTA BANK OF INDIA(508505)
3 BAHALDA OR-04-045-012-003/18082
(SOSO) 		2404045012NRG24230520230448854 23/05/2023 JALESWARI MOHANTA 2404045012WL020222 JALESWARI MOHANTA 00048 BKID0005504 1422 1422 Processed 27/05/2023 1905848223 JAGESWARI MOHANTA BANK OF INDIA(508505)
SubTotal 4266 4266
4 BAHALDA OR-04-045-012-003/27266
(SOSO) 		2404045012NRG24230520230448855 23/05/2023 PROMOD KUMAR BHOI 2404045012WL020222 PROMOD KUMAR BHOI 00415 SBIN0012050 1422 1422 Processed 27/05/2023 1905848220 MR PRAMOD KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_230523APB_FTO_146894 Bank of India BKID0005504 BAHALDA 4266
2 BAHALDA OR2404045012_230523APB_FTO_146894 State Bank of India SBIN0012050 BAHALADA 1422

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