Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:52:11 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_150823FTO_453168

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-04-045-010-002/281302 (JHARADIHI)

2404045010NRG24150820231175570

15/08/2023

MIRJA MAJHI

2404045010WL062377

MIRJA MAJHI

00415

SBIN0000163

1659

1659

Processed

30/08/2023

4970029580

MR MIRJA MAJHI

()

SubTotal

1659

1659

2

BAHALDA

OR-04-045-010-006/22637-B (JHARADIHI)

2404045010NRG24150820231175566

15/08/2023

BASO MARNDI

2404045010WL062373

BASO MARNDI

00654

IOBA0ROGB01

1569

1569

Processed

30/08/2023

4970029579

BASO MARNDI

()

SubTotal

1569

1569

Total

3228

3228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHALDA	OR2404045010_150823FTO_453168	State Bank of India	SBIN0000163	RAIRANGAPUR	1659
2	BAHALDA	OR2404045010_150823FTO_453168	Odisha Gramya Bank	IOBA0ROGB01	JHARADIHI	1569

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