Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:12:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_030523FTO_77057
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-04-045-002-010/26297
(ASANA) 		2404045002NRG24030520230223693 03/05/2023 UMA HANSDAH 2404045002WL010041 UMA HANSDAH 00048 BKID0005504 1422 1422 Processed 12/05/2023 1494897686 UMA HANSDAH ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-002-010/13575
(ASANA) 		2404045002NRG24030520230223681 03/05/2023 DHANU HANSDAH 2404045002WL010041 DHANU HANSDAH 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1494897683 DHANU HANSDAH ()
3 BAHALDA OR-04-045-002-010/13578
(ASANA) 		2404045002NRG24030520230223684 03/05/2023 HEMO TUDU 2404045002WL010041 HEMO TUDU 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1494897685 HEMO TUDU ()
4 BAHALDA OR-04-045-002-010/13579
(ASANA) 		2404045002NRG24030520230223685 03/05/2023 RAIMATI MURMU 2404045002WL010041 RAIMATI MURMU 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1494897681 RAIMATI MURMU ()
5 BAHALDA OR-04-045-002-010/13598
(ASANA) 		2404045002NRG24030520230223689 03/05/2023 SALGE TUDU 2404045002WL010041 SALGE TUDU 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1494897684 SALGE TUDU ()
6 BAHALDA OR-04-045-002-010/28373
(ASANA) 		2404045002NRG24030520230223695 03/05/2023 PANASWARI TUDU 2404045002WL010041 PANASWARI TUDU 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1494897682 PANASWARI TUDU ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_030523FTO_77057 Bank of India BKID0005504 BAHALDA 1422
2 BAHALDA OR2404045002_030523FTO_77057 Canara Bank CNRB0001935 ANALAJODI 7110

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