Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_261023FTO_689497
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-04-045-007-008/11695-D
(GAMBHARIA) 		2404045007NRG24261020231581179 26/10/2023 CHANDA TAMUDIA 2404045007WL151252 CHANDA TAMUDIA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324668147 CHANDA TAMUDIA ()
SubTotal 3318 3318
2 BAHALDA OR-04-045-007-004/11978-D
(GAMBHARIA) 		2404045007NRG24261020231581185 26/10/2023 SANJAY PATRA 2404045007WL151254 SANJAY PATRA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7324668156 SANJAY PATRA ()
SubTotal 3318 3318
3 BAHALDA OR-04-045-007-007/11611-A
(GAMBHARIA) 		2404045007NRG24261020231577167 26/10/2023 MANGAL HEMBRAM 2404045007WL150466 MANGAL HEMBRAM 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7324668154 MR MANGAL HEMBRAM ()
SubTotal 3318 3318
4 BAHALDA OR-04-045-007-003/13194
(GAMBHARIA) 		2404045007NRG24261020231581184 26/10/2023 MRS LABANGA MOHANTA 2404045007WL151254 MRS LABANGA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324668155 MRS LABANGA MOHANTA ()
5 BAHALDA OR-04-045-007-007/11606-A
(GAMBHARIA) 		2404045007NRG24261020231577195 26/10/2023 BIRADHAN MARNDI 2404045007WL150472 BIRADHAN MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324668148 BIRADHAN MARNDI ()
SubTotal 4977 4977
6 BAHALDA OR-04-045-007-001/13318-D
(GAMBHARIA) 		2404045007NRG24261020231581156 26/10/2023 SABITA MOHANTA 2404045007WL151249 SABITA MOHANTA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324668151 SABITA MOHANTA ()
7 BAHALDA OR-04-045-007-006/12363-D
(GAMBHARIA) 		2404045007NRG24261020231581178 26/10/2023 Janani Mohanta 2404045007WL151252 Janani Mohanta 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324668150 Janani Mohanta ()
8 BAHALDA OR-04-045-007-006/30035
(GAMBHARIA) 		2404045007NRG24261020231579911 26/10/2023 MATILAL RAJ 2404045007WL150995 MATILAL RAJ 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324668153 MATILAL RAJ ()
9 BAHALDA OR-04-045-007-008/29685-D
(GAMBHARIA) 		2404045007NRG24261020231581165 26/10/2023 Parboti Mohanta 2404045007WL151249 Parboti Mohanta 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324668149 Parboti Mohanta ()
10 BAHALDA OR-04-045-007-008/30063-D
(GAMBHARIA) 		2404045007NRG24261020231581209 26/10/2023 MALATI BINDHANI 2404045007WL151256 MALATI BINDHANI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324668152 MALATI BINDHANI ()
SubTotal 16590 16590
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_261023FTO_689497 Bank of India BKID0005504 BAHALDA 3318
2 BAHALDA OR2404045007_261023FTO_689497 Canara Bank CNRB0001935 ANALAJODI 3318
3 BAHALDA OR2404045007_261023FTO_689497 State Bank of India SBIN0000163 RAIRANGAPUR 3318
4 BAHALDA OR2404045007_261023FTO_689497 Odisha Gramya Bank IOBA0ROGB01 BASINGI 4977
5 BAHALDA OR2404045007_261023FTO_689497 India Post Payments Bank IPOS0000001 RAIRANGPUR 16590

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