Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:14:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_280423FTO_58866
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-04-045-008-008/232623
(GIDIGHATY) 		2404045008NRG24270420230156225 28/04/2023 ANITA MAHAKUD 2404045008WL006982 ANITA MAHAKUD 00078 CNRB0001733 237 237 Processed 12/05/2023 1489906476 ANITA MAHAKUD ()
2 BAHALDA OR-04-045-008-008/2708
(GIDIGHATY) 		2404045008NRG24270420230156250 28/04/2023 BUINU DAS 2404045008WL006984 BUINU DAS 00078 CNRB0001733 50 50 Processed 12/05/2023 1489906475 BUINU DAS ()
3 BAHALDA OR-04-045-008-009/2446
(GIDIGHATY) 		2404045008NRG24280420230161993 28/04/2023 LAXMAN BASKEY 2404045008WL007254 LAXMAN BASKEY 00078 CNRB0001733 237 237 Processed 12/05/2023 1489906477 LAXMAN BASKEY ()
SubTotal 524 524
4 BAHALDA OR-04-045-008-008/26764
(GIDIGHATY) 		2404045008NRG24270420230156265 28/04/2023 PADMALOCHAN BEHERA 2404045008WL006987 PADMALOCHAN BEHERA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1489906478 MR PADMALOCHAN BEHERA ()
SubTotal 1422 1422
Total 1946 1946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_280423FTO_58866 Canara Bank CNRB0001733 GIDIGHATTY 524
2 BAHALDA OR2404045008_280423FTO_58866 State Bank of India SBIN0012050 BAHALADA 1422

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