Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045005_110523FTO_102236
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-04-045-005-004/861
(BASINGI) 		2404045000NRG24110520230306545 11/05/2023 DULARI MARANDI 2404045WL013831 DULARI MARANDI 00048 BKID0005504 1422 1422 Processed 17/05/2023 1639676852 DULARI MARANDI ()
2 BAHALDA OR-04-045-005-004/861
(BASINGI) 		2404045000NRG24110520230306546 11/05/2023 DULARI MARANDI 2404045WL013831 DULARI MARANDI 00048 BKID0005504 1422 1422 Processed 17/05/2023 1639676851 DULARI MARANDI ()
3 BAHALDA OR-04-045-005-004/948-A
(BASINGI) 		2404045000NRG24110520230306581 11/05/2023 RAMCHANDRA MURMU 2404045WL013832 RAMCHANDRA MURMU 00048 BKID0005504 1422 1422 Processed 17/05/2023 1639676849 RAMCHANDRA MURMU ()
4 BAHALDA OR-04-045-005-004/948-A
(BASINGI) 		2404045000NRG24110520230306583 11/05/2023 RAMCHANDRA MURMU 2404045WL013832 RAMCHANDRA MURMU 00048 BKID0005504 1422 1422 Processed 17/05/2023 1639676850 RAMCHANDRA MURMU ()
SubTotal 5688 5688
5 BAHALDA OR-04-045-005-004/954
(BASINGI) 		2404045000NRG24110520230306586 11/05/2023 RAJU MURMU 2404045WL013832 RAJU MURMU 00415 SBIN0012050 1422 1422 Processed 17/05/2023 1639676855 MR RAJU MURMU ()
6 BAHALDA OR-04-045-005-004/954
(BASINGI) 		2404045000NRG24110520230306588 11/05/2023 RAJU MURMU 2404045WL013832 RAJU MURMU 00415 SBIN0012050 1422 1422 Processed 17/05/2023 1639676856 MR RAJU MURMU ()
SubTotal 2844 2844
7 BAHALDA OR-04-045-005-004/877
(BASINGI) 		2404045000NRG24110520230306551 11/05/2023 LAXMAN MARNDI 2404045WL013831 LAXMAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639676853 LAXMAN MARNDI ()
8 BAHALDA OR-04-045-005-004/877
(BASINGI) 		2404045000NRG24110520230306552 11/05/2023 LAXMAN MARNDI 2404045WL013831 LAXMAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639676854 LAXMAN MARNDI ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045005_110523FTO_102236 Bank of India BKID0005504 BAHALDA 5688
2 BAHALDA OR2404045005_110523FTO_102236 State Bank of India SBIN0012050 BAHALADA 2844
3 BAHALDA OR2404045005_110523FTO_102236 Odisha Gramya Bank IOBA0ROGB01 BASINGI 2844

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