Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:49:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045005_010623FTO_182610
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-04-045-005-004/861
(BASINGI) 		2404045000NRG24310520230567065 01/06/2023 DULARI MARANDI 2404045WL025403 DULARI MARANDI 00048 BKID0005504 1422 1422 Processed 10/06/2023 2397903690 DULARI MARANDI ()
2 BAHALDA OR-04-045-005-004/948-A
(BASINGI) 		2404045000NRG24310520230566873 01/06/2023 RAMCHANDRA MURMU 2404045WL025394 RAMCHANDRA MURMU 00048 BKID0005504 1422 1422 Processed 10/06/2023 2397903691 RAMCHANDRA MURMU ()
SubTotal 2844 2844
3 BAHALDA OR-04-045-005-003/26617
(BASINGI) 		2404045000NRG24290520230531762 01/06/2023 BUDHESWAR MAHANTA 2404045WL023854 BUDHESWAR MAHANTA 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2397903687 MR BUDHESWAR MOHANTA ()
4 BAHALDA OR-04-045-005-004/954
(BASINGI) 		2404045000NRG24310520230566876 01/06/2023 RAJU MURMU 2404045WL025394 RAJU MURMU 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2397903686 MR RAJU MURMU ()
SubTotal 2844 2844
5 BAHALDA OR-04-045-005-001/28098
(BASINGI) 		2404045000NRG24290520230524254 01/06/2023 RABINDRA TAMUDIA 2404045WL023512 RABINDRA TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397903685 RABINDRA TAMUDIA ()
6 BAHALDA OR-04-045-005-003/26617
(BASINGI) 		2404045000NRG24290520230531763 01/06/2023 MINA MAHANTA 2404045WL023854 MINA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397903688 MINA MAHANTA ()
7 BAHALDA OR-04-045-005-004/877
(BASINGI) 		2404045000NRG24310520230567068 01/06/2023 LAXMAN MARNDI 2404045WL025403 LAXMAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397903689 LAXMAN MARNDI ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045005_010623FTO_182610 Bank of India BKID0005504 BAHALDA 2844
2 BAHALDA OR2404045005_010623FTO_182610 State Bank of India SBIN0012050 BAHALADA 2844
3 BAHALDA OR2404045005_010623FTO_182610 Odisha Gramya Bank IOBA0ROGB01 BASINGI 4266

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