Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:44:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_251223FTO_932556
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-04-045-001-003/28209-A
(ANLAJODI) 		2404045001NRG24251220231959036 25/12/2023 BIRMI NAIK 2404045001WL208599 BIRMI NAIK 00078 CNRB0001935 3318 3318 Processed 09/03/2024 1556240025 BIRMI NAIK ()
2 BAHALDA OR-04-045-001-009/28785
(ANLAJODI) 		2404045001NRG24251220231959033 25/12/2023 AJU MOHANTA 2404045001WL208598 AJU MOHANTA 00078 CNRB0001935 2607 2607 Processed 09/03/2024 1556240022 AJU MOHANTA ()
3 BAHALDA OR-04-045-001-013/28670
(ANLAJODI) 		2404045001NRG24251220231959038 25/12/2023 BHABANI MOHANTA 2404045001WL208599 BHABANI MOHANTA 00078 CNRB0001935 3318 3318 Processed 09/03/2024 1556240020 BHABANI MOHANTA ()
4 BAHALDA OR-04-045-001-013/28705
(ANLAJODI) 		2404045001NRG24251220231959058 25/12/2023 LAXMI MOHANTA 2404045001WL208608 LAXMI MOHANTA 00078 CNRB0001935 3318 3318 Processed 09/03/2024 1556240021 LAXMI MOHANTA ()
5 BAHALDA OR-04-045-001-013/28705
(ANLAJODI) 		2404045001NRG24251220231959059 25/12/2023 MANAS MOHANTA 2404045001WL208608 MANAS MOHANTA 00078 CNRB0001935 3318 3318 Processed 09/03/2024 1556240026 MANAS MOHANTA ()
SubTotal 15879 15879
6 BAHALDA OR-04-045-001-013/28643
(ANLAJODI) 		2404045001NRG24251220231959057 25/12/2023 Mr PARIKSHIT MOHANTA 2404045001WL208608 Mr PARIKSHIT MOHANTA 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1556240024 MR PARIKHITA MOHANTA ()
7 BAHALDA OR-04-045-001-013/28788
(ANLAJODI) 		2404045001NRG24251220231959039 25/12/2023 SATYAJIT MOHANTA 2404045001WL208599 SATYAJIT MOHANTA 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1556240023 MR SATYAJIT MOHANTA ()
SubTotal 6636 6636
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_251223FTO_932556 Canara Bank CNRB0001935 ANALAJODI 15879
2 BAHALDA OR2404045001_251223FTO_932556 State Bank of India SBIN0000163 RAIRANGAPUR 6636

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