Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:43:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045004_210423FTO_36563
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-04-045-004-001/16452
(BAHALDA)
2404045000NRG24180420230057070 21/04/2023 SURYAKANTA NAYAK 2404045WL002498 SURYAKANTA NAYAK 00048 BKID0005504 1422 1422 Processed 10/05/2023 1398499586 SURYAKANTA NAYAK ()
2 BAHALDA OR-04-045-004-001/16452
(BAHALDA)
2404045000NRG24180420230057071 21/04/2023 SWET NAYAK 2404045WL002498 SWET NAYAK 00048 BKID0005504 1185 1185 Processed 10/05/2023 1398499588 SWET NAYAK ()
3 BAHALDA OR-04-045-004-001/16492
(BAHALDA)
2404045000NRG24180420230057072 21/04/2023 HAREN DAS 2404045WL002498 HAREN DAS 00048 BKID0005504 1659 1659 Processed 10/05/2023 1398499587 HAREN DAS ()
4 BAHALDA OR-04-045-004-001/16559
(BAHALDA)
2404045000NRG24180420230057076 21/04/2023 MALI LOHARA 2404045WL002498 MALI LOHARA 00048 BKID0005504 1185 1185 Processed 10/05/2023 1398499585 MALI LOHARA ()
5 BAHALDA OR-04-045-004-001/29595
(BAHALDA)
2404045004NRG24190420230069368 21/04/2023 MANGAL HEMBRAM 2404045004WL003023 MANGAL HEMBRAM 00048 BKID0005504 948 948 Processed 10/05/2023 1398499589 MANGAL HEMBRAM ()
SubTotal 6399 6399
6 BAHALDA OR-04-045-004-001/29595
(BAHALDA)
2404045004NRG24190420230069369 21/04/2023 MRS. SUNITA HEMBRAM 2404045004WL003023 MRS. SUNITA HEMBRAM 00415 SBIN0012050 948 948 Processed 10/05/2023 1398499590 MRS SUNITA HEMBRAM ()
SubTotal 948 948
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045004_210423FTO_36563 Bank of India BKID0005504 BAHALDA 6399
2 BAHALDA OR2404045004_210423FTO_36563 State Bank of India SBIN0012050 BAHALADA 948

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