Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:34:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_090623FTO_217556
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-04-045-010-001/281144
(JHARADIHI) 		2404045000NRG24090620230693989 09/06/2023 HARI SHANKAR BEHERA 2404045WL031019 HARI SHANKAR BEHERA 00048 BKID0005504 1422 1422 Processed 14/06/2023 2543442754 HARI SHANKAR BEHERA ()
2 BAHALDA OR-04-045-010-003/281142
(JHARADIHI) 		2404045000NRG24090620230694015 09/06/2023 SUSAMA BEHERA 2404045WL031019 SUSAMA BEHERA 00048 BKID0005504 1422 1422 Processed 14/06/2023 2543442753 SUSAMA BEHERA ()
SubTotal 2844 2844
3 BAHALDA OR-04-045-010-006/28024
(JHARADIHI) 		2404045000NRG24090620230694030 09/06/2023 RAJ KUMAR BEHERA 2404045WL031019 RAJ KUMAR BEHERA 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2543442756 MR RAJKUMAR BEHERA ()
4 BAHALDA OR-04-045-010-006/281010
(JHARADIHI) 		2404045000NRG24090620230694033 09/06/2023 SURAJ KUMAR MAHARANA 2404045WL031019 SURAJ KUMAR MAHARANA 00415 SBIN0012050 1422 1422 Processed 14/06/2023 2543442755 MR SURAJ KUMAR MAHARANA ()
SubTotal 2844 2844
5 BAHALDA OR-04-045-010-001/9153
(JHARADIHI) 		2404045000NRG24090620230693998 09/06/2023 MANKA MARNDI 2404045WL031019 MANKA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543442757 MANKA MARNDI ()
6 BAHALDA OR-04-045-010-003/7727-A
(JHARADIHI) 		2404045000NRG24090620230694018 09/06/2023 AZAD SINGH 2404045WL031019 AZAD SINGH 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543442758 AZAD SINGH ()
SubTotal 2844 2844
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 OR2404045010_090623FTO_217556 Bank of India BKID0005504 BAHALDA 2844
2 BAHALDA OR2404045010_090623FTO_217556 State Bank of India SBIN0012050 BAHALADA 2844
3 BAHALDA OR2404045010_090623FTO_217556 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 2844

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