Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:06:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_250723FTO_377843
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-04-045-001-002/10649
(ANLAJODI) 		2404045001NRG24250720231086688 25/07/2023 BAIDYANATH MOHANTA 2404045001WL049563 BAIDYANATH MOHANTA 00078 CNRB0001935 474 474 Processed 31/08/2023 4980027348 BAIDYANATH MOHANTA ()
2 BAHALDA OR-04-045-001-009/10405
(ANLAJODI) 		2404045001NRG24250720231086835 25/07/2023 DEEPALI MOHANTA 2404045001WL049575 DEEPALI MOHANTA 00078 CNRB0001935 1422 1422 Processed 31/08/2023 4980027345 DEEPALI MOHANTA ()
3 BAHALDA OR-04-045-001-009/10450
(ANLAJODI) 		2404045001NRG24250720231086849 25/07/2023 RUDRASEN MOHANTA 2404045001WL049575 RUDRASEN MOHANTA 00078 CNRB0001935 1422 1422 Processed 31/08/2023 4980027347 RUDRASEN MOHANTA ()
4 BAHALDA OR-04-045-001-009/10464-B
(ANLAJODI) 		2404045001NRG24250720231086850 25/07/2023 PUSPANJALI MOHANTA 2404045001WL049575 PUSPANJALI MOHANTA 00078 CNRB0001935 1422 1422 Processed 31/08/2023 4980027346 PUSPANJALI MOHANTA ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_250723FTO_377843 Canara Bank CNRB0001935 ANALAJODI 4740

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