Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:57:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_251223FTO_932636
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-04-045-012-001/18539-A
(SOSO) 		2404045012NRG24251220231959228 25/12/2023 SUSHAMA MOHANTA 2404045012WL208647 SUSHAMA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/03/2024 1556238243 SUSHAMA MOHANTA ()
2 BAHALDA OR-04-045-012-001/29455
(SOSO) 		2404045012NRG24251220231959232 25/12/2023 ANTARA SETHI 2404045012WL208647 ANTARA SETHI 00048 BKID0005504 3318 3318 Processed 09/03/2024 1556238241 ANTARA SETHI ()
3 BAHALDA OR-04-045-012-004/18637
(SOSO) 		2404045012NRG24251220231959234 25/12/2023 SRIMATI MAJHI 2404045012WL208647 SRIMATI MAJHI 00048 BKID0005504 3318 3318 Processed 09/03/2024 1556238242 SRIMATI MAJHI ()
SubTotal 9954 9954
4 BAHALDA OR-04-045-012-001/29356-A
(SOSO) 		2404045012NRG24251220231959368 25/12/2023 MAYA MURMU 2404045012WL208657 MAYA MURMU 00415 SBIN0012050 3318 3318 Processed 09/03/2024 1556238240 MRS MAYA MURMU ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_251223FTO_932636 Bank of India BKID0005504 BAHALDA 9954
2 BAHALDA OR2404045012_251223FTO_932636 State Bank of India SBIN0012050 BAHALADA 3318

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