Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_161023FTO_645791
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-04-045-010-002/280872
(JHARADIHI) 		2404045000NRG24161020231511840 16/10/2023 PITAM SOREN 2404045WL139070 PITAM SOREN 00048 BKID0005504 1422 1422 Processed 10/11/2023 7325259371 PITAM SOREN ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-010-002/280829
(JHARADIHI) 		2404045000NRG24161020231511835 16/10/2023 PARAW HANSDAH 2404045WL139070 PARAW HANSDAH 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7325259372 PARAW HANSDAH ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045010_161023FTO_645791 Bank of India BKID0005504 BAHALDA 1422
2 BAHALDA OR2404045010_161023FTO_645791 Canara Bank CNRB0001733 GIDIGHATTY 1422

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