Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:36:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045004_100523FTO_100334
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-04-045-004-001/16571
(BAHALDA) 		2404045004NRG24100520230302872 10/05/2023 GURUBARI V 2404045004WL013670 GURUBARI V 00048 BKID0005504 1185 1185 Processed 17/05/2023 1638130309 GURUBARI V ()
2 BAHALDA OR-04-045-004-001/16951
(BAHALDA) 		2404045004NRG24060520230250886 10/05/2023 SANAT KUMAR GIRI 2404045004WL011278 SANAT KUMAR GIRI 00048 BKID0005504 1659 1659 Processed 17/05/2023 1638130317 SANAT KUMAR GIRI ()
3 BAHALDA OR-04-045-004-001/17289
(BAHALDA) 		2404045004NRG24100520230302875 10/05/2023 SAURI NAIK 2404045004WL013670 SAURI NAIK 00048 BKID0005504 1185 1185 Processed 17/05/2023 1638130310 SAURI NAIK ()
4 BAHALDA OR-04-045-004-001/28193
(BAHALDA) 		2404045004NRG24060520230249764 10/05/2023 SUNITA MOHANTA 2404045004WL011232 SUNITA MOHANTA 00048 BKID0005504 1185 1185 Processed 17/05/2023 1638130315 SUNITA MOHANTA ()
5 BAHALDA OR-04-045-004-001/28317
(BAHALDA) 		2404045004NRG24100520230302880 10/05/2023 PANKAJINI MOHANTA 2404045004WL013670 PANKAJINI MOHANTA 00048 BKID0005504 1185 1185 Processed 17/05/2023 1638130319 PANKAJINI MOHANTA ()
6 BAHALDA OR-04-045-004-001/28416
(BAHALDA) 		2404045004NRG24060520230250908 10/05/2023 SIMA KARUA 2404045004WL011278 SIMA KARUA 00048 BKID0005504 1659 1659 Processed 17/05/2023 1638130308 SIMA KARUA ()
7 BAHALDA OR-04-045-004-001/29433
(BAHALDA) 		2404045004NRG24060520230249781 10/05/2023 KUNDAN MOHANTA 2404045004WL011232 KUNDAN MOHANTA 00048 BKID0005504 1185 1185 Processed 17/05/2023 1638130318 KUNDAN MOHANTA ()
8 BAHALDA OR-04-045-004-001/29433
(BAHALDA) 		2404045004NRG24060520230249780 10/05/2023 POOJA MOHANTA 2404045004WL011232 POOJA MOHANTA 00048 BKID0005504 1185 1185 Processed 17/05/2023 1638130316 POOJA MOHANTA ()
9 BAHALDA OR-04-045-004-001/29541
(BAHALDA) 		2404045004NRG24060520230249784 10/05/2023 BISHNU MOHANTA 2404045004WL011232 BISHNU MOHANTA 00048 BKID0005504 1185 1185 Processed 17/05/2023 1638130314 BISHNU MOHANTA ()
SubTotal 11613 11613
10 BAHALDA OR-04-045-004-001/16490
(BAHALDA) 		2404045004NRG24060520230249752 10/05/2023 SIKHA MOHANTA 2404045004WL011232 SIKHA MOHANTA 00078 CNRB0001935 1185 1185 Processed 17/05/2023 1638130311 SIKHA MOHANTA ()
SubTotal 1185 1185
11 BAHALDA OR-04-045-004-001/17074
(BAHALDA) 		2404045004NRG24060520230249753 10/05/2023 KISHOR KU MOHANTA 2404045004WL011232 KISHOR KU MOHANTA 00415 SBIN0012050 1185 1185 Processed 17/05/2023 1638130313 MR KISHORE KUMAR MOHANTA ()
12 BAHALDA OR-04-045-004-001/29541
(BAHALDA) 		2404045004NRG24060520230249785 10/05/2023 MISS. ANJANA MOHANTA 2404045004WL011232 MISS. ANJANA MOHANTA 00415 SBIN0012050 1185 1185 Processed 17/05/2023 1638130312 MISS ANJANA MOHANTA ()
SubTotal 2370 2370
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045004_100523FTO_100334 Bank of India BKID0005504 BAHALDA 11613
2 BAHALDA OR2404045004_100523FTO_100334 Canara Bank CNRB0001935 ANALAJODI 1185
3 BAHALDA OR2404045004_100523FTO_100334 State Bank of India SBIN0012050 BAHALADA 2370

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