Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_201023FTO_672033
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-04-045-011-003/258394
(KANKI) 		2404045000NRG24201020231555373 20/10/2023 PUSHPALATA BASA 2404045WL146258 PUSHPALATA BASA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281235966 PUSHPALATA BASA ()
2 BAHALDA OR-04-045-011-003/258394
(KANKI) 		2404045000NRG24201020231555372 20/10/2023 RANJAN KUMAR BASA 2404045WL146258 RANJAN KUMAR BASA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281235965 RANJAN KUMAR BASA ()
3 BAHALDA OR-04-045-011-003/5578-A
(KANKI) 		2404045000NRG24201020231555375 20/10/2023 GURUBARI MUNDARI 2404045WL146258 GURUBARI MUNDARI 00048 BKID0005504 2607 2607 Processed 09/11/2023 7281235968 GURUBARI MUNDARI ()
SubTotal 9243 9243
4 BAHALDA OR-04-045-011-003/258401
(KANKI) 		2404045000NRG24201020231555374 20/10/2023 DOLI MUNDARI 2404045WL146258 DOLI MUNDARI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7281235967 DOLI MUNDARI ()
SubTotal 3318 3318
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_201023FTO_672033 Bank of India BKID0005504 BAHALDA 9243
2 BAHALDA OR2404045011_201023FTO_672033 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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