Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:55:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_301223FTO_955737
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-04-045-009-003/2371091
(JASHIPUR) 		2404045009NRG24291220231988304 30/12/2023 NITAMA NAIK 2404045009WL212293 NITAMA NAIK 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552657628 NITAMA NAIK ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-009-008/237011
(JASHIPUR) 		2404045009NRG24281220231985743 30/12/2023 SURESH NAYAK 2404045009WL211844 SURESH NAYAK 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552657632 MR SURESH NAIK ()
3 BAHALDA OR-04-045-009-010/4259
(JASHIPUR) 		2404045009NRG24291220231988326 30/12/2023 MANGAT SOREN 2404045009WL212293 MANGAT SOREN 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552657631 MR MANGAT SOREN ()
SubTotal 2844 2844
4 BAHALDA OR-04-045-009-002/237154
(JASHIPUR) 		2404045009NRG24291220231988290 30/12/2023 MRS KAPURA MURMU 2404045009WL212293 MRS KAPURA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552657635 MRS KAPURA MURMU ()
5 BAHALDA OR-04-045-009-003/3246-A
(JASHIPUR) 		2404045009NRG24281220231985725 30/12/2023 BINATA RANI SARDAR 2404045009WL211844 BINATA RANI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552657634 BINATA RANI SARDAR ()
6 BAHALDA OR-04-045-009-003/3248-A
(JASHIPUR) 		2404045009NRG24281220231985727 30/12/2023 SINDU NAYAK 2404045009WL211844 SINDU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552657633 SINDU NAYAK ()
7 BAHALDA OR-04-045-009-003/3257
(JASHIPUR) 		2404045009NRG24281220231985730 30/12/2023 KARNNA MUNDARI 2404045009WL211844 KARNNA MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552657630 KARNNA MUNDARI ()
8 BAHALDA OR-04-045-009-004/2371159
(JASHIPUR) 		2404045009NRG24291220231988318 30/12/2023 SAUNRI TUDU 2404045009WL212293 SAUNRI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552657629 SAUNRI TUDU ()
SubTotal 7110 7110
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_301223FTO_955737 Bank of India BKID0005504 BAHALDA 1422
2 BAHALDA OR2404045009_301223FTO_955737 State Bank of India SBIN0012050 BAHALADA 2844
3 BAHALDA OR2404045009_301223FTO_955737 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 7110

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