Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:04:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_030423FTO_8254
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-04-045-008-008/232623
(GIDIGHATY) 		2404045008NRG23030420232565164 03/04/2023 JAGANNATH MOHAKUD 2404045008WL140733 JAGANNATH MOHAKUD 00048 BKID0005504 1332 1332 Processed 03/05/2023 1173918581 JAGANNATH MOHAKUD ()
SubTotal 1332 1332
2 BAHALDA OR-04-045-008-004/232678
(GIDIGHATY) 		2404045008NRG23030420232565153 03/04/2023 NIKASH PATRA 2404045008WL140731 NIKASH PATRA 00078 CNRB0001733 1110 1110 Processed 03/05/2023 1173918587 NIKASH PATRA ()
3 BAHALDA OR-04-045-008-004/2840
(GIDIGHATY) 		2404045008NRG23030420232565154 03/04/2023 FAKIR ROUT 2404045008WL140731 FAKIR ROUT 00078 CNRB0001733 1110 1110 Processed 03/05/2023 1173918591 FAKIR ROUT ()
4 BAHALDA OR-04-045-008-004/2883
(GIDIGHATY) 		2404045008NRG23030420232565155 03/04/2023 CHAMPA MAJHI 2404045008WL140731 CHAMPA MAJHI 00078 CNRB0001733 888 888 Processed 03/05/2023 1173918584 CHAMPA MAJHI ()
5 BAHALDA OR-04-045-008-004/2981
(GIDIGHATY) 		2404045008NRG23030420232565158 03/04/2023 RAGHUNATH TUDU 2404045008WL140731 RAGHUNATH TUDU 00078 CNRB0001733 888 888 Processed 03/05/2023 1173918585 RAGHUNATH TUDU ()
6 BAHALDA OR-04-045-008-008/232623
(GIDIGHATY) 		2404045008NRG23030420232565163 03/04/2023 ANITA MAHAKUD 2404045008WL140733 ANITA MAHAKUD 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1173918582 ANITA MAHAKUD ()
7 BAHALDA OR-04-045-008-009/2373
(GIDIGHATY) 		2404045008NRG23030420232565273 03/04/2023 DHIREN MUNDA 2404045008WL140740 DHIREN MUNDA 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1173918586 DHIREN MUNDA ()
8 BAHALDA OR-04-045-008-009/2373
(GIDIGHATY) 		2404045008NRG23030420232565275 03/04/2023 KUNI MUNDA 2404045008WL140741 KUNI MUNDA 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1173918588 KUNI MUNDA ()
9 BAHALDA OR-04-045-008-009/2668
(GIDIGHATY) 		2404045008NRG23030420232565277 03/04/2023 ABIKHIT MANDAL 2404045008WL140741 ABIKHIT MANDAL 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1173918589 ABIKHIT MANDAL ()
10 BAHALDA OR-04-045-008-009/2668
(GIDIGHATY) 		2404045008NRG23030420232565274 03/04/2023 ANUPAMA MANDAL 2404045008WL140740 ANUPAMA MANDAL 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1173918590 ANUPAMA MANDAL ()
11 BAHALDA OR-04-045-008-010/2116
(GIDIGHATY) 		2404045008NRG23030420232565161 03/04/2023 PUTU DEI 2404045008WL140732 PUTU DEI 00078 CNRB0001733 1332 1332 Processed 03/05/2023 1173918583 PUTU DEI ()
SubTotal 11988 11988
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_030423FTO_8254 Bank of India BKID0005504 BAHALDA 1332
2 BAHALDA OR2404045008_030423FTO_8254 Canara Bank CNRB0001733 GIDIGHATTY 8436
3 BAHALDA OR2404045008_030423FTO_8254 Canara Bank CNRB0001733 Gidighaty 3552

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