Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:21:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_141223FTO_888978
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-04-045-006-004/15997
(BHITARAMDA) 		2404045006NRG24131220231889808 14/12/2023 BASI SOREN 2404045006WL198819 BASI SOREN 00048 BKID0005504 948 948 Processed 01/03/2024 1153776246 BASI SOREN ()
SubTotal 948 948
2 BAHALDA OR-04-045-006-004/15952
(BHITARAMDA) 		2404045006NRG24131220231889804 14/12/2023 RAMSAI HEMBROM 2404045006WL198819 RAMSAI HEMBROM 00078 CNRB0001733 948 948 Processed 01/03/2024 1153776243 RAMSAI HEMBROM ()
3 BAHALDA OR-04-045-006-004/15952
(BHITARAMDA) 		2404045006NRG24131220231889805 14/12/2023 SUMI HEMBROM 2404045006WL198819 SUMI HEMBROM 00078 CNRB0001733 948 948 Processed 01/03/2024 1153776244 SUMI HEMBROM ()
4 BAHALDA OR-04-045-006-004/15995
(BHITARAMDA) 		2404045006NRG24131220231889807 14/12/2023 LADHIAA MARNDI 2404045006WL198819 LADHIAA MARNDI 00078 CNRB0001733 948 948 Processed 01/03/2024 1153776242 LADHIAA MARNDI ()
5 BAHALDA OR-04-045-006-004/16092
(BHITARAMDA) 		2404045006NRG24131220231889813 14/12/2023 BELA PURTY 2404045006WL198819 BELA PURTY 00078 CNRB0001733 711 711 Processed 01/03/2024 1153776241 BELA PURTY ()
6 BAHALDA OR-04-045-006-004/16131
(BHITARAMDA) 		2404045006NRG24131220231889814 14/12/2023 JHANO NAIK 2404045006WL198819 JHANO NAIK 00078 CNRB0001733 711 711 Processed 01/03/2024 1153776245 JHANO NAIK ()
SubTotal 4266 4266
7 BAHALDA OR-04-045-006-001/26041-A
(BHITARAMDA) 		2404045006NRG24141220231895954 14/12/2023 RAMAJIT HEMBRAM 2404045006WL199704 RAMAJIT HEMBRAM 00691 IPOS0000001 948 948 Processed 01/03/2024 1153776247 RAMAJIT HEMBRAM ()
SubTotal 948 948
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_141223FTO_888978 Bank of India BKID0005504 BAHALDA 948
2 BAHALDA OR2404045006_141223FTO_888978 Canara Bank CNRB0001733 GIDIGHATTY 4266
3 BAHALDA OR2404045006_141223FTO_888978 India Post Payments Bank IPOS0000001 RAIRANGPUR 948

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