Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:33:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_180723FTO_351716
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-04-045-002-007/13890
(ASANA) 		2404045002NRG24180720231054806 18/07/2023 LEBA SAMAD 2404045002WL047772 LEBA SAMAD 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4962455405 LEBA SAMAD ()
2 BAHALDA OR-04-045-002-007/13948
(ASANA) 		2404045002NRG24180720231054811 18/07/2023 KAMALA MOHAKUD 2404045002WL047772 KAMALA MOHAKUD 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4962455406 KAMALA MOHAKUD ()
3 BAHALDA OR-04-045-002-007/14035
(ASANA) 		2404045002NRG24180720231054817 18/07/2023 NADI PURTY 2404045002WL047772 NADI PURTY 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4962455404 NADI PURTY ()
4 BAHALDA OR-04-045-002-007/28969
(ASANA) 		2404045002NRG24180720231054823 18/07/2023 NAGI PURTY 2404045002WL047772 NAGI PURTY 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4962455403 NAGI PURTY ()
SubTotal 5688 5688
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 OR2404045002_180723FTO_351716 Canara Bank CNRB0001935 ANALAJODI 4266
2 BAHALDA OR2404045002_180723FTO_351716 Canara Bank CNRB0001935 Anlajodi 1422

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