Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:14:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_160923FTO_536921
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-04-045-010-005/281371
(JHARADIHI) 		2404045010NRG24160920231318703 16/09/2023 SUKUMARI NAYAK 2404045010WL095229 SUKUMARI NAYAK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7263106505 SUKUMARI NAYAK ()
SubTotal 3318 3318
2 BAHALDA OR-04-045-010-001/281084
(JHARADIHI) 		2404045010NRG24160920231317487 16/09/2023 HEMANTA BEHERA 2404045010WL094902 HEMANTA BEHERA 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7263106510 HEMANTA BEHERA ()
SubTotal 1422 1422
3 BAHALDA OR-04-045-010-004/8816
(JHARADIHI) 		2404045010NRG24160920231317445 16/09/2023 ALOK KUMAR DAS 2404045010WL094899 ALOK KUMAR DAS 00415 SBIN0012050 1422 1422 Processed 09/11/2023 7263106506 MR ALOK KUMAR DAS ()
SubTotal 1422 1422
4 BAHALDA OR-04-045-010-001/27981-A
(JHARADIHI) 		2404045010NRG24160920231317566 16/09/2023 SUKHI MURMU 2404045010WL094910 SUKHI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263106507 SUKHI MURMU ()
5 BAHALDA OR-04-045-010-004/281328
(JHARADIHI) 		2404045010NRG24160920231318740 16/09/2023 BHUBANI BARIK 2404045010WL095258 BHUBANI BARIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263106509 BHUBANI BARIK ()
6 BAHALDA OR-04-045-010-005/281199
(JHARADIHI) 		2404045010NRG24160920231317451 16/09/2023 LALITA NAYAK 2404045010WL094899 LALITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263106508 LALITA NAYAK ()
SubTotal 3318 3318
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045010_160923FTO_536921 Bank of India BKID0005504 BAHALDA 3318
2 BAHALDA OR2404045010_160923FTO_536921 Canara Bank CNRB0001733 GIDIGHATTY 1422
3 BAHALDA OR2404045010_160923FTO_536921 State Bank of India SBIN0012050 BAHALADA 1422
4 BAHALDA OR2404045010_160923FTO_536921 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 3318

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