Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:51:13 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_110923FTO_512120

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-04-045-010-001/281344 (JHARADIHI)

2404045010NRG24100920231272605

11/09/2023

CHANDAMANI SOREN

2404045010WL081857

CHANDAMANI SOREN

00048

BKID0005486

3318

3318

Processed

09/11/2023

7256304028

CHANDAMANI SOREN

()

SubTotal

3318

3318

2

BAHALDA

OR-04-045-010-004/29455 (JHARADIHI)

2404045010NRG24100920231272601

11/09/2023

SUCHITRA DAS

2404045010WL081853

SUCHITRA DAS

00048

BKID0005504

3318

3318

Processed

09/11/2023

7256304029

SUCHITRA DAS

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHALDA	OR2404045010_110923FTO_512120	Bank of India	BKID0005486	GORUMAHISANI	3318
2	BAHALDA	OR2404045010_110923FTO_512120	Bank of India	BKID0005504	BAHALDA	3318

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