Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:10:28 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_150723FTO_341814

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-04-045-007-008/11777 (GAMBHARIA)

2404045007NRG24150720231040178

15/07/2023

HIRAN MOHANTA

2404045007WL047011

HIRAN MOHANTA

00048

BKID0005504

237

237

Processed

30/08/2023

4962418547

HIRAN MOHANTA

()

SubTotal

237

237

2

BAHALDA

OR-04-045-007-006/12462-A (GAMBHARIA)

2404045007NRG24150720231040175

15/07/2023

MRS DEEPAMANI MOHANTA

2404045007WL047008

MRS DEEPAMANI MOHANTA

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4962418548

MRS DEEPAMANI MOHANTA

()

SubTotal

237

237

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHALDA	OR2404045007_150723FTO_341814	Bank of India	BKID0005504	BAHALDA	237
2	BAHALDA	OR2404045007_150723FTO_341814	Odisha Gramya Bank	IOBA0ROGB01	BASINGI	237

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