Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:59:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_170923FTO_538605
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-04-045-007-004/12159
(GAMBHARIA) 		2404045007NRG24160920231319576 17/09/2023 SONALI DAS 2404045007WL095413 SONALI DAS 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324558604 SONALI DAS ()
2 BAHALDA OR-04-045-007-008/11777
(GAMBHARIA) 		2404045007NRG24160920231319596 17/09/2023 HIRAN MOHANTA 2404045007WL095415 HIRAN MOHANTA 00048 BKID0005504 1659 1659 Processed 10/11/2023 7324558597 HIRAN MOHANTA ()
3 BAHALDA OR-04-045-007-008/29374-D
(GAMBHARIA) 		2404045007NRG24160920231319581 17/09/2023 GURUBARI TAMUDIA 2404045007WL095413 GURUBARI TAMUDIA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324558598 GURUBARI TAMUDIA ()
SubTotal 8295 8295
4 BAHALDA OR-04-045-007-003/29466
(GAMBHARIA) 		2404045007NRG24160920231319591 17/09/2023 MR THAKUR DAS MOHANTA 2404045007WL095415 MR THAKUR DAS MOHANTA 00468 UBIN0576395 1659 1659 Processed 10/11/2023 7324558605 MR THAKUR DAS MOHANTA ()
SubTotal 1659 1659
5 BAHALDA OR-04-045-007-003/13194
(GAMBHARIA) 		2404045007NRG24160920231319583 17/09/2023 MRS LABANGA MOHANTA 2404045007WL095414 MRS LABANGA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324558603 MRS LABANGA MOHANTA ()
6 BAHALDA OR-04-045-007-006/12462-A
(GAMBHARIA) 		2404045007NRG24160920231319584 17/09/2023 MRS DEEPAMANI MOHANTA 2404045007WL095414 MRS DEEPAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324558601 MRS DEEPAMANI MOHANTA ()
7 BAHALDA OR-04-045-007-008/11651-D
(GAMBHARIA) 		2404045007NRG24160920231319573 17/09/2023 MRS KABITA GIRI 2404045007WL095412 MRS KABITA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324558602 MRS KABITA GIRI ()
8 BAHALDA OR-04-045-007-008/11658-D
(GAMBHARIA) 		2404045007NRG24160920231319577 17/09/2023 MR MEGHNATH TAMUDIA 2404045007WL095413 MR MEGHNATH TAMUDIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324558599 MR MEGHNATH TAMUDIA ()
9 BAHALDA OR-04-045-007-008/29458
(GAMBHARIA) 		2404045007NRG24160920231319589 17/09/2023 DUBA MOHANTA 2404045007WL095414 DUBA MOHANTA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7324558600 DUBA MOHANTA ()
SubTotal 12087 12087
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_170923FTO_538605 Bank of India BKID0005504 BAHALDA 8295
2 BAHALDA OR2404045007_170923FTO_538605 Union Bank of India UBIN0576395 RAIRANGPUR 1659
3 BAHALDA OR2404045007_170923FTO_538605 Odisha Gramya Bank IOBA0ROGB01 BASINGI 12087

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