Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:09:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045005_180423FTO_28128
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-04-045-005-002/1144
(BASINGI) 		2404045000NRG24150420230033557 18/04/2023 SUKURMANI TAMUDIA 2404045WL001480 SUKURMANI TAMUDIA 00415 SBIN0000163 1659 1659 Processed 10/05/2023 1398500942 MR GHASIRAM TAMUDIA ()
SubTotal 1659 1659
2 BAHALDA OR-04-045-005-003/26617
(BASINGI) 		2404045000NRG24180420230051783 18/04/2023 BUDHESWAR MAHANTA 2404045WL002273 BUDHESWAR MAHANTA 00415 SBIN0012050 1659 1659 Processed 10/05/2023 1398500943 MR BUDHESWAR MOHANTA ()
SubTotal 1659 1659
3 BAHALDA OR-04-045-005-001/28098
(BASINGI) 		2404045000NRG24170420230049300 18/04/2023 RABINDRA TAMUDIA 2404045WL002185 RABINDRA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398500937 RABINDRA TAMUDIA ()
4 BAHALDA OR-04-045-005-001/4
(BASINGI) 		2404045000NRG24170420230049266 18/04/2023 SANJUKTA SAHU 2404045WL002183 SANJUKTA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398500941 SANJUKTA SAHU ()
5 BAHALDA OR-04-045-005-001/747
(BASINGI) 		2404045000NRG24150420230033523 18/04/2023 INDIRA SAHU 2404045WL001478 INDIRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398500936 INDIRA SAHU ()
6 BAHALDA OR-04-045-005-002/1153
(BASINGI) 		2404045000NRG24150420230033561 18/04/2023 BHUJANGA TAMUDIA 2404045WL001480 BHUJANGA TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398500939 BHUJANGA TAMUDIA ()
7 BAHALDA OR-04-045-005-003/26617
(BASINGI) 		2404045000NRG24180420230051784 18/04/2023 MINA MAHANTA 2404045WL002273 MINA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398500938 MINA MAHANTA ()
8 BAHALDA OR-04-045-005-004/28090
(BASINGI) 		2404045000NRG24170420230049280 18/04/2023 SUNDAR MOHAN HEMBRAM 2404045WL002184 SUNDAR MOHAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398500940 SUNDAR MOHAN HEMBRAM ()
SubTotal 9954 9954
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045005_180423FTO_28128 State Bank of India SBIN0000163 RAIRANGAPUR 1659
2 BAHALDA OR2404045005_180423FTO_28128 State Bank of India SBIN0012050 BAHALADA 1659
3 BAHALDA OR2404045005_180423FTO_28128 Odisha Gramya Bank IOBA0ROGB01 BASINGI 9954

Download In Excel