Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:24:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_100523FTO_101119
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-04-045-002-009/14388-A
(ASANA) 		2404045002NRG24090520230291494 10/05/2023 CHITA MURMU 2404045002WL013162 CHITA MURMU 00048 BKID0005503 1422 1422 Processed 17/05/2023 1638121556 CHITA MURMU ()
SubTotal 1422 1422
2 BAHALDA OR-04-045-002-001/27224
(ASANA) 		2404045002NRG24090520230291489 10/05/2023 MAMATA KUNDA 2404045002WL013162 MAMATA KUNDA 00048 BKID0005504 1422 1422 Processed 17/05/2023 1638121555 MAMATA KUNDA ()
SubTotal 1422 1422
3 BAHALDA OR-04-045-002-002/15099
(ASANA) 		2404045002NRG24090520230291505 10/05/2023 KARTIK KISKU 2404045002WL013163 KARTIK KISKU 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638121546 KARTIK KISKU ()
4 BAHALDA OR-04-045-002-002/15117-A
(ASANA) 		2404045002NRG24090520230291506 10/05/2023 NAGI MUNDA 2404045002WL013163 NAGI MUNDA 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638121554 NAGI MUNDA ()
5 BAHALDA OR-04-045-002-006/14933
(ASANA) 		2404045002NRG24090520230291490 10/05/2023 INDRO PURTY 2404045002WL013162 INDRO PURTY 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638121552 INDRO PURTY ()
6 BAHALDA OR-04-045-002-009/14391-B
(ASANA) 		2404045002NRG24090520230291495 10/05/2023 JASMI MURMU 2404045002WL013162 JASMI MURMU 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638121550 JASMI MURMU ()
7 BAHALDA OR-04-045-002-009/14399
(ASANA) 		2404045002NRG24090520230291496 10/05/2023 SALKHU HANSDAH 2404045002WL013162 SALKHU HANSDAH 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638121551 SALKHU HANSDAH ()
8 BAHALDA OR-04-045-002-009/14404
(ASANA) 		2404045002NRG24090520230291508 10/05/2023 BIRMAL TUDU 2404045002WL013163 BIRMAL TUDU 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638121547 BIRMAL TUDU ()
9 BAHALDA OR-04-045-002-009/14500
(ASANA) 		2404045002NRG24090520230291509 10/05/2023 LAXMAN MURMU 2404045002WL013163 LAXMAN MURMU 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638121549 LAXMAN MURMU ()
10 BAHALDA OR-04-045-002-012/14903
(ASANA) 		2404045002NRG24090520230291513 10/05/2023 BHUNDU PATRA 2404045002WL013163 BHUNDU PATRA 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638121548 BHUNDU PATRA ()
11 BAHALDA OR-04-045-002-012/28877
(ASANA) 		2404045002NRG24090520230291515 10/05/2023 MUKESH MUNDA 2404045002WL013163 MUKESH MUNDA 00078 CNRB0001935 1422 1422 Processed 17/05/2023 1638121553 MUKESH MUNDA ()
SubTotal 12798 12798
Total 15642 15642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_100523FTO_101119 Bank of India BKID0005503 RAIRANGPUR 1422
2 BAHALDA OR2404045002_100523FTO_101119 Bank of India BKID0005504 BAHALDA 1422
3 BAHALDA OR2404045002_100523FTO_101119 Canara Bank CNRB0001935 ANALAJODI 12798

Download In Excel