Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_250923FTO_568497
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-04-045-007-008/11695-D
(GAMBHARIA) 		2404045007NRG24240920231366956 25/09/2023 CHANDA TAMUDIA 2404045007WL106569 CHANDA TAMUDIA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7327383535 CHANDA TAMUDIA ()
SubTotal 3318 3318
2 BAHALDA OR-04-045-007-006/12385
(GAMBHARIA) 		2404045007NRG24240920231367020 25/09/2023 RANJAN MOHANTA 2404045007WL106571 RANJAN MOHANTA 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7327383539 MR RANJAN MAHANTA ()
SubTotal 1185 1185
3 BAHALDA OR-04-045-007-009/29714
(GAMBHARIA) 		2404045007NRG24240920231365921 25/09/2023 Yogabhinandan mohanta 2404045007WL106321 Yogabhinandan mohanta 00415 SBIN0012050 237 237 Processed 10/11/2023 7327383541 MR YOGABHINANDAN MOHANTA ()
4 BAHALDA OR-04-045-007-012/12598
(GAMBHARIA) 		2404045007NRG24240920231365987 25/09/2023 Mr KALIANA MAJHI 2404045007WL106332 Mr KALIANA MAJHI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7327383542 MR KALIANA MAJHI ()
SubTotal 3555 3555
5 BAHALDA OR-04-045-007-004/12007
(GAMBHARIA) 		2404045007NRG24240920231365968 25/09/2023 MUKTA 2404045007WL106330 MUKTA 00415 SBIN0012051 1422 1422 Processed 10/11/2023 7327383540 MRS MUKTA BINDHANI ()
SubTotal 1422 1422
6 BAHALDA OR-04-045-007-003/13145
(GAMBHARIA) 		2404045007NRG24240920231365980 25/09/2023 MRS JAMUNA MOHANTA 2404045007WL106332 MRS JAMUNA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327383536 MRS JAMUNA MOHANTA ()
SubTotal 3318 3318
7 BAHALDA OR-04-045-007-001/13278-D
(GAMBHARIA) 		2404045007NRG24240920231365998 25/09/2023 Shradhamani Mohanta 2404045007WL106338 Shradhamani Mohanta 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327383538 Shradhamani Mohanta ()
8 BAHALDA OR-04-045-007-001/13318-D
(GAMBHARIA) 		2404045007NRG24240920231366953 25/09/2023 SABITA MOHANTA 2404045007WL106569 SABITA MOHANTA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327383537 SABITA MOHANTA ()
SubTotal 6636 6636
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_250923FTO_568497 Bank of India BKID0005504 BAHALDA 3318
2 BAHALDA OR2404045007_250923FTO_568497 State Bank of India SBIN0000163 RAIRANGAPUR 1185
3 BAHALDA OR2404045007_250923FTO_568497 State Bank of India SBIN0012050 BAHALADA 3555
4 BAHALDA OR2404045007_250923FTO_568497 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
5 BAHALDA OR2404045007_250923FTO_568497 Odisha Gramya Bank IOBA0ROGB01 BASINGI 3318
6 BAHALDA OR2404045007_250923FTO_568497 India Post Payments Bank IPOS0000001 RAIRANGPUR 6636

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