Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:44:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045004_181023FTO_660152
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-04-045-004-001/29703
(BAHALDA) 		2404045004NRG24181020231531336 18/10/2023 Ranimani nanda 2404045004WL142115 Ranimani nanda 00048 BKID0005460 1422 1422 Processed 09/11/2023 7265116088 Ranimani nanda ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-004-001/16567
(BAHALDA) 		2404045004NRG24181020231529369 18/10/2023 DIGI MAJHI 2404045004WL141862 DIGI MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7265116097 DIGI MAJHI ()
3 BAHALDA OR-04-045-004-001/22794
(BAHALDA) 		2404045004NRG24181020231531324 18/10/2023 BAGUN SOREN 2404045004WL142115 BAGUN SOREN 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265116089 BAGUN SOREN ()
4 BAHALDA OR-04-045-004-001/28317
(BAHALDA) 		2404045004NRG24181020231531420 18/10/2023 PANKAJINI MOHANTA 2404045004WL142141 PANKAJINI MOHANTA 00048 BKID0005504 2133 2133 Processed 09/11/2023 7265116096 PANKAJINI MOHANTA ()
5 BAHALDA OR-04-045-004-001/29387
(BAHALDA) 		2404045004NRG24181020231531332 18/10/2023 RUDANAMANI KUND 2404045004WL142115 RUDANAMANI KUND 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265116090 RUDANAMANI KUND ()
6 BAHALDA OR-04-045-004-001/29511
(BAHALDA) 		2404045004NRG24181020231531422 18/10/2023 TAPASWINI MOHANTA 2404045004WL142141 TAPASWINI MOHANTA 00048 BKID0005504 1896 1896 Processed 09/11/2023 7265116091 TAPASWINI MOHANTA ()
SubTotal 10191 10191
7 BAHALDA OR-04-045-004-001/22801
(BAHALDA) 		2404045004NRG24181020231531325 18/10/2023 KAILASH LOHAR 2404045004WL142115 KAILASH LOHAR 00415 SBIN0012050 1422 1422 Processed 09/11/2023 7265116095 MR KAILASH BINDHANI ()
8 BAHALDA OR-04-045-004-001/29637
(BAHALDA) 		2404045004NRG24181020231531423 18/10/2023 MRS. JAUNA MARNDI 2404045004WL142141 MRS. JAUNA MARNDI 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7265116094 MRS JAUNA MARNDI ()
9 BAHALDA OR-04-045-004-001/29686
(BAHALDA) 		2404045004NRG24181020231529371 18/10/2023 BHABANI MOHANTA 2404045004WL141862 BHABANI MOHANTA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7265116093 MRS BHABANI MOHANTA ()
SubTotal 6399 6399
10 BAHALDA OR-04-045-004-001/29703
(BAHALDA) 		2404045004NRG24181020231531335 18/10/2023 TANMAY KUMAR DUTTA 2404045004WL142115 TANMAY KUMAR DUTTA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265116092 TANMAY KUMAR DUTTA ()
SubTotal 1422 1422
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 OR2404045004_181023FTO_660152 Bank of India BKID0005460 JAMDA 1422
2 BAHALDA OR2404045004_181023FTO_660152 Bank of India BKID0005504 BAHALDA 10191
3 BAHALDA OR2404045004_181023FTO_660152 State Bank of India SBIN0012050 BAHALADA 6399
4 BAHALDA OR2404045004_181023FTO_660152 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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