Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:30:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_160523FTO_120813
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-04-045-010-001/280936
(JHARADIHI) 		2404045010NRG24160520230361466 16/05/2023 GHASIRAM BASA 2404045010WL016243 GHASIRAM BASA 00048 BKID0005504 1422 1422 Processed 20/05/2023 1749943182 GHASIRAM BASA ()
2 BAHALDA OR-04-045-010-001/281144
(JHARADIHI) 		2404045000NRG24160520230368525 16/05/2023 HARI SHANKAR BEHERA 2404045WL016575 HARI SHANKAR BEHERA 00048 BKID0005504 1422 1422 Processed 20/05/2023 1749943183 HARI SHANKAR BEHERA ()
3 BAHALDA OR-04-045-010-003/281142
(JHARADIHI) 		2404045000NRG24160520230368551 16/05/2023 SUSAMA BEHERA 2404045WL016575 SUSAMA BEHERA 00048 BKID0005504 1422 1422 Processed 20/05/2023 1749943181 SUSAMA BEHERA ()
SubTotal 4266 4266
4 BAHALDA OR-04-045-010-006/281010
(JHARADIHI) 		2404045000NRG24160520230368568 16/05/2023 SURAJ KUMAR MAHARANA 2404045WL016575 SURAJ KUMAR MAHARANA 00415 SBIN0012050 1422 1422 Processed 20/05/2023 1749943187 MR SURAJ KUMAR MAHARANA ()
SubTotal 1422 1422
5 BAHALDA OR-04-045-010-001/9153
(JHARADIHI) 		2404045000NRG24160520230368534 16/05/2023 MANKA MARNDI 2404045WL016575 MANKA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749943185 MANKA MARNDI ()
6 BAHALDA OR-04-045-010-003/7727-A
(JHARADIHI) 		2404045000NRG24160520230368554 16/05/2023 AZAD SINGH 2404045WL016575 AZAD SINGH 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749943184 AZAD SINGH ()
7 BAHALDA OR-04-045-010-005/8571-A
(JHARADIHI) 		2404045000NRG24160520230368390 16/05/2023 NIYATI PATRA 2404045WL016570 NIYATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749943186 NIYATI PATRA ()
SubTotal 4266 4266
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045010_160523FTO_120813 Bank of India BKID0005504 BAHALDA 4266
2 BAHALDA OR2404045010_160523FTO_120813 State Bank of India SBIN0012050 BAHALADA 1422
3 BAHALDA OR2404045010_160523FTO_120813 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 4266

Download In Excel