Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_300623FTO_297847
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-04-045-006-001/22324
(BHITARAMDA) 		2404045006NRG24300620230937766 30/06/2023 HIRAMANI MURMU 2404045006WL042087 HIRAMANI MURMU 00048 BKID0005504 1422 1422 Processed 11/07/2023 3325729615 HIRAMANI MURMU ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-006-004/16100
(BHITARAMDA) 		2404045006NRG24300620230937781 30/06/2023 JUJHAR SOREN 2404045006WL042087 JUJHAR SOREN 00078 CNRB0001733 1422 1422 Processed 11/07/2023 3325729618 JUJHAR SOREN ()
3 BAHALDA OR-04-045-006-004/16105
(BHITARAMDA) 		2404045006NRG24300620230937783 30/06/2023 BARIAL MAJHI 2404045006WL042087 BARIAL MAJHI 00078 CNRB0001733 1422 1422 Processed 11/07/2023 3325729616 BARIAL MAJHI ()
SubTotal 2844 2844
4 BAHALDA OR-04-045-006-004/29446
(BHITARAMDA) 		2404045006NRG24300620230937796 30/06/2023 SITA HANSDAH 2404045006WL042087 SITA HANSDAH 00415 SBIN0012050 1422 1422 Processed 11/07/2023 3325729617 MR SITA HANSDAH ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_300623FTO_297847 Bank of India BKID0005504 BAHALDA 1422
2 BAHALDA OR2404045006_300623FTO_297847 Canara Bank CNRB0001733 GIDIGHATTY 2844
3 BAHALDA OR2404045006_300623FTO_297847 State Bank of India SBIN0012050 BAHALADA 1422

Download In Excel