Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:31:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045004_310723FTO_397170
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-04-045-004-001/16571
(BAHALDA) 		2404045004NRG24310720231111644 31/07/2023 GURUBARI V 2404045004WL051928 GURUBARI V 00048 BKID0005504 237 237 Processed 30/08/2023 4971629690 GURUBARI V ()
2 BAHALDA OR-04-045-004-001/17289
(BAHALDA) 		2404045004NRG24310720231111651 31/07/2023 SAURI NAIK 2404045004WL051928 SAURI NAIK 00048 BKID0005504 237 237 Processed 30/08/2023 4971629694 SAURI NAIK ()
3 BAHALDA OR-04-045-004-001/28317
(BAHALDA) 		2404045004NRG24310720231111664 31/07/2023 PANKAJINI MOHANTA 2404045004WL051928 PANKAJINI MOHANTA 00048 BKID0005504 237 237 Processed 30/08/2023 4971629693 PANKAJINI MOHANTA ()
4 BAHALDA OR-04-045-004-001/29433
(BAHALDA) 		2404045004NRG24310720231111674 31/07/2023 POOJA MOHANTA 2404045004WL051928 POOJA MOHANTA 00048 BKID0005504 237 237 Processed 30/08/2023 4971629691 POOJA MOHANTA ()
SubTotal 948 948
5 BAHALDA OR-04-045-004-001/17074
(BAHALDA) 		2404045004NRG24310720231111647 31/07/2023 KISHOR KU MOHANTA 2404045004WL051928 KISHOR KU MOHANTA 00415 SBIN0012050 237 237 Processed 31/08/2023 4971629692 MR KISHORE KUMAR MOHANTA ()
6 BAHALDA OR-04-045-004-001/29382
(BAHALDA) 		2404045004NRG24310720231111671 31/07/2023 BASANTA PATRA 2404045004WL051928 BASANTA PATRA 00415 SBIN0012050 237 237 Processed 31/08/2023 4971629695 MR BASANTA KUMAR PATRA ()
SubTotal 474 474
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045004_310723FTO_397170 Bank of India BKID0005504 BAHALDA 948
2 BAHALDA OR2404045004_310723FTO_397170 State Bank of India SBIN0012050 BAHALADA 474

Download In Excel