Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:34:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_190523FTO_132295
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-04-045-009-002/27986
(JASHIPUR) 		2404045000NRG24180520230399078 19/05/2023 SUJATA BEHERA 2404045WL017927 SUJATA BEHERA 00048 BKID0005504 1422 1422 Processed 25/05/2023 1856133435 SUJATA BEHERA ()
2 BAHALDA OR-04-045-009-010/4125
(JASHIPUR) 		2404045000NRG24160520230369995 19/05/2023 AJIT MUNDA 2404045WL016654 AJIT MUNDA 00048 BKID0005504 1422 1422 Processed 25/05/2023 1856133432 AJIT MUNDA ()
SubTotal 2844 2844
3 BAHALDA OR-04-045-009-002/237087
(JASHIPUR) 		2404045009NRG24170520230390479 19/05/2023 BHAGIT MURMU 2404045009WL017575 BHAGIT MURMU 00415 SBIN0012050 948 948 Processed 25/05/2023 1856133440 MR BHAGIT MURMU ()
4 BAHALDA OR-04-045-009-002/237087
(JASHIPUR) 		2404045009NRG24170520230390480 19/05/2023 DAMAYANTI MURMU 2404045009WL017575 DAMAYANTI MURMU 00415 SBIN0012050 948 948 Processed 25/05/2023 1856133441 MRS DAMAYANTI MAJHI ()
5 BAHALDA OR-04-045-009-002/3721
(JASHIPUR) 		2404045000NRG24180520230399093 19/05/2023 Mr SUKLAL MAHAKUD 2404045WL017927 Mr SUKLAL MAHAKUD 00415 SBIN0012050 1422 1422 Processed 25/05/2023 1856133436 MR SUKALAL MAHAKUD ()
SubTotal 3318 3318
6 BAHALDA OR-04-045-009-002/3830-D
(JASHIPUR) 		2404045009NRG24170520230390486 19/05/2023 MRS JASMI MURMU 2404045009WL017575 MRS JASMI MURMU 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856133438 MRS JASMI MURMU ()
7 BAHALDA OR-04-045-009-004/4975
(JASHIPUR) 		2404045000NRG24180520230406737 19/05/2023 THAKURA TUDU 2404045WL018282 THAKURA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856133433 THAKURA TUDU ()
8 BAHALDA OR-04-045-009-004/5079
(JASHIPUR) 		2404045009NRG24170520230390541 19/05/2023 SUMITRA PATRA 2404045009WL017576 SUMITRA PATRA 00654 IOBA0ROGB01 80 80 Processed 25/05/2023 1856133437 SUMITRA PATRA ()
9 BAHALDA OR-04-045-009-010/237205
(JASHIPUR) 		2404045000NRG24160520230369942 19/05/2023 JANANI BEHERA 2404045WL016650 JANANI BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856133439 JANANI BEHERA ()
10 BAHALDA OR-04-045-009-010/27110
(JASHIPUR) 		2404045000NRG24160520230370055 19/05/2023 RAJU MUNDA 2404045WL016658 RAJU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856133434 RAJU MUNDA ()
11 BAHALDA OR-04-045-009-010/4236
(JASHIPUR) 		2404045000NRG24180520230406683 19/05/2023 BAIRABG CHARAN DASH 2404045WL018280 BAIRABG CHARAN DASH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856133442 BAIRABG CHARAN DASH ()
SubTotal 6479 6479
Total 12641 12641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_190523FTO_132295 Bank of India BKID0005504 BAHALDA 2844
2 BAHALDA OR2404045009_190523FTO_132295 State Bank of India SBIN0012050 BAHALADA 3318
3 BAHALDA OR2404045009_190523FTO_132295 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 6479

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