Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_230923FTO_561531
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-04-045-006-001/15433
(BHITARAMDA) 		2404045006NRG24220920231359080 23/09/2023 LUTHU MURMU 2404045006WL104529 LUTHU MURMU 00048 BKID0005504 948 948 Processed 09/11/2023 7272984362 LUTHU MURMU ()
2 BAHALDA OR-04-045-006-001/29683
(BHITARAMDA) 		2404045006NRG24220920231359108 23/09/2023 ABHI HANSDAH 2404045006WL104529 ABHI HANSDAH 00048 BKID0005504 1422 1422 Processed 09/11/2023 7272984363 ABHI HANSDAH ()
SubTotal 2370 2370
3 BAHALDA OR-04-045-006-001/15407-A
(BHITARAMDA) 		2404045006NRG24220920231359078 23/09/2023 LAXMI MURMU 2404045006WL104529 LAXMI MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7272984367 LAXMI MURMU ()
4 BAHALDA OR-04-045-006-001/15555
(BHITARAMDA) 		2404045006NRG24220920231359084 23/09/2023 RAIMAT HEMBRAM 2404045006WL104529 RAIMAT HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7272984368 RAIMAT HEMBRAM ()
5 BAHALDA OR-04-045-006-001/28370
(BHITARAMDA) 		2404045006NRG24220920231359104 23/09/2023 MIRJA MURMU 2404045006WL104529 MIRJA MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7272984366 MIRJA MURMU ()
6 BAHALDA OR-04-045-006-001/29683
(BHITARAMDA) 		2404045006NRG24220920231359109 23/09/2023 SARFA HANSDAH 2404045006WL104529 SARFA HANSDAH 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7272984365 SARFA HANSDAH ()
7 BAHALDA OR-04-045-006-001/29684
(BHITARAMDA) 		2404045006NRG24220920231359111 23/09/2023 HIRABATI MURMU 2404045006WL104529 HIRABATI MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7272984364 HIRABATI MURMU ()
SubTotal 7110 7110
8 BAHALDA OR-04-045-006-001/29684
(BHITARAMDA) 		2404045006NRG24220920231359110 23/09/2023 DUBRAJ MARNDI 2404045006WL104529 DUBRAJ MARNDI 00415 SBIN0012050 1422 1422 Processed 09/11/2023 7272984369 MR DUBRAJ MARNDI ()
SubTotal 1422 1422
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_230923FTO_561531 Bank of India BKID0005504 BAHALDA 2370
2 BAHALDA OR2404045006_230923FTO_561531 Canara Bank CNRB0001733 GIDIGHATTY 7110
3 BAHALDA OR2404045006_230923FTO_561531 State Bank of India SBIN0012050 BAHALADA 1422

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