Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:45:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_220623FTO_267502
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-04-045-011-002/28003
(KANKI) 		2404045000NRG24220620230859302 22/06/2023 MENKA SETHI 2404045WL038513 MENKA SETHI 00048 BKID0005504 948 948 Processed 27/06/2023 2808584758 MENKA SETHI ()
2 BAHALDA OR-04-045-011-002/6917
(KANKI) 		2404045000NRG24220620230859305 22/06/2023 BARUN SAHU 2404045WL038513 BARUN SAHU 00048 BKID0005504 948 948 Processed 27/06/2023 2808584756 BARUN SAHU ()
3 BAHALDA OR-04-045-011-002/7112
(KANKI) 		2404045000NRG24220620230859307 22/06/2023 SUNITA BASA 2404045WL038513 SUNITA BASA 00048 BKID0005504 948 948 Processed 27/06/2023 2808584757 SUNITA BASA ()
4 BAHALDA OR-04-045-011-002/7132-A
(KANKI) 		2404045000NRG24220620230859308 22/06/2023 SNEHALATA BARIK 2404045WL038513 SNEHALATA BARIK 00048 BKID0005504 948 948 Processed 27/06/2023 2808584755 SNEHALATA BARIK ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_220623FTO_267502 Bank of India BKID0005504 BAHALDA 3792

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