Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:21:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_290923APB_FTO_580459
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-04-045-007-004/12100
(GAMBHARIA) 		2404045007NRG24280920231389749 29/09/2023 MALAHA MURMU 2404045007WL111556 MALAHA MURMU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7276203261 MRS MALHO MURMU STATE BANK OF INDIA(508548)
2 BAHALDA OR-04-045-007-007/29424
(GAMBHARIA) 		2404045007NRG24280920231389737 29/09/2023 BHIMA HEMBRAM 2404045007WL111554 BHIMA HEMBRAM 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276203260 BHIMA HEMBRAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6636 6636
3 BAHALDA OR-04-045-007-004/12009
(GAMBHARIA) 		2404045007NRG24280920231389735 29/09/2023 KANCHAN BINDHANI 2404045007WL111554 KANCHAN BINDHANI 00048 BKID0005508 3318 3318 Processed 09/11/2023 7276203262 KANCHAN BINDHANI BANK OF INDIA(508505)
SubTotal 3318 3318
4 BAHALDA OR-04-045-007-003/29623
(GAMBHARIA) 		2404045007NRG24280920231389748 29/09/2023 Mr. RAJKISHORE MOHANTA 2404045007WL111556 Mr. RAJKISHORE MOHANTA 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7276203258 RAJKISHORE MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHALDA OR-04-045-007-004/12131
(GAMBHARIA) 		2404045007NRG24280920231389765 29/09/2023 Mrs. MANI MAJHI 2404045007WL111558 Mrs. MANI MAJHI 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7276203256 MRS MANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 BAHALDA OR-04-045-007-007/11602
(GAMBHARIA) 		2404045007NRG24280920231389752 29/09/2023 MRS BEBI MOHANTA 2404045007WL111556 MRS BEBI MOHANTA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276203259 BEBI MAHATO VANANCHAL GRAMIN BANK(607210)
7 BAHALDA OR-04-045-007-010/11841
(GAMBHARIA) 		2404045007NRG24280920231389740 29/09/2023 Mrs DANGI MARNDI 2404045007WL111554 Mrs DANGI MARNDI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276203257 MRS DANGI MARNDI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 BAHALDA OR-04-045-007-001/29679-A
(GAMBHARIA) 		2404045007NRG24280920231389734 29/09/2023 MS BASANTI HEMBRAM 2404045007WL111554 MS BASANTI HEMBRAM 00468 UBIN0576395 3318 3318 Processed 09/11/2023 7276203263 MS BASANTI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
9 BAHALDA OR-04-045-007-001/13263
(GAMBHARIA) 		2404045007NRG24280920231389762 29/09/2023 SATYABHAMA MOHANTA 2404045007WL111558 SATYABHAMA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203255 SATYABHAMA MOHANTA ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-007-001/13263
(GAMBHARIA) 		2404045007NRG24280920231389761 29/09/2023 SURU MOHANTA 2404045007WL111558 SURU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203232 SURU MOHANTA ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-007-001/13313-A
(GAMBHARIA) 		2404045007NRG24280920231389744 29/09/2023 SULEKHA MOHANTA 2404045007WL111556 SULEKHA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203250 SULEKHA MOHANTA ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-007-001/13315
(GAMBHARIA) 		2404045007NRG24280920231389733 29/09/2023 JANAKI MOHANTA 2404045007WL111554 JANAKI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203251 JANAKI MOHANTA ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-007-003/13114
(GAMBHARIA) 		2404045007NRG24280920231389719 29/09/2023 GOURANGA MOHANTA 2404045007WL111553 GOURANGA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276203234 GOURANGA MOHANTA UNION BANK OF INDIA(508500)
14 BAHALDA OR-04-045-007-003/13156
(GAMBHARIA) 		2404045007NRG24280920231389720 29/09/2023 MR PANCHU HEMBRAM 2404045007WL111553 MR PANCHU HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276203247 MR PANCHU HEMBRAM STATE BANK OF INDIA(508548)
15 BAHALDA OR-04-045-007-003/13156
(GAMBHARIA) 		2404045007NRG24280920231389721 29/09/2023 SUMI MAJHI 2404045007WL111553 SUMI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203243 SUMI MAJHI ODISHA GRAMYA BANK(607060)
16 BAHALDA OR-04-045-007-003/13202
(GAMBHARIA) 		2404045007NRG24280920231389745 29/09/2023 MAHIRAM MOHANTA 2404045007WL111556 MAHIRAM MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203236 MAHIRAM MOHANTA ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-007-003/13215
(GAMBHARIA) 		2404045007NRG24280920231389722 29/09/2023 KUMUDINI MOHANTA 2404045007WL111553 KUMUDINI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203235 KUMUDINI MOHANTA ODISHA GRAMYA BANK(607060)
18 BAHALDA OR-04-045-007-003/13215
(GAMBHARIA) 		2404045007NRG24280920231389723 29/09/2023 NIRMAL MOHANTA 2404045007WL111553 NIRMAL MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276203254 MR NIRMAL MOHANTA STATE BANK OF INDIA(508548)
19 BAHALDA OR-04-045-007-003/21989
(GAMBHARIA) 		2404045007NRG24280920231389724 29/09/2023 ANITA MOHANTA 2404045007WL111553 ANITA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203252 ANITA MOHANTA ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-007-003/29623
(GAMBHARIA) 		2404045007NRG24280920231389746 29/09/2023 AMULYA KUMAR MOHANTA 2404045007WL111556 AMULYA KUMAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203229 AMULYA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-007-003/29623
(GAMBHARIA) 		2404045007NRG24280920231389747 29/09/2023 MRS. PHULASWARI MOHANTA 2404045007WL111556 MRS. PHULASWARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203231 MRS. PHULASWARI MOHANTA ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-007-003/29653
(GAMBHARIA) 		2404045007NRG24280920231389725 29/09/2023 KALPANA MOHANTA 2404045007WL111553 KALPANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276203253 KALPANA MOHANTA W/O RAGHU BANK OF INDIA(508505)
23 BAHALDA OR-04-045-007-004/11971
(GAMBHARIA) 		2404045007NRG24280920231389764 29/09/2023 HARIPADA 2404045007WL111558 HARIPADA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203237 HARIPADA ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-007-004/21871
(GAMBHARIA) 		2404045007NRG24280920231389750 29/09/2023 UDAN SOREN 2404045007WL111556 UDAN SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203230 UDAN SOREN ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-007-007/11528
(GAMBHARIA) 		2404045007NRG24280920231389726 29/09/2023 KUNI MAJHI 2404045007WL111553 KUNI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276203238 KUNI MAJHI ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-007-007/11548
(GAMBHARIA) 		2404045007NRG24280920231389727 29/09/2023 RAIMONI MAJHI 2404045007WL111553 RAIMONI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276203241 RAIMONI MAJHI ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-007-007/11568
(GAMBHARIA) 		2404045007NRG24280920231389728 29/09/2023 BUDHURAI MAJHI 2404045007WL111553 BUDHURAI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276203244 BUDHURAI MAJHI ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-007-007/11568
(GAMBHARIA) 		2404045007NRG24280920231389729 29/09/2023 SONE MAJHI 2404045007WL111553 SONE MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276203245 SONE MAJHI ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-007-007/11582
(GAMBHARIA) 		2404045007NRG24280920231389736 29/09/2023 HINDU MAJHI 2404045007WL111554 HINDU MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203239 HINDU MAJHI ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-007-007/26910
(GAMBHARIA) 		2404045007NRG24280920231389753 29/09/2023 DUKHIA MURMU 2404045007WL111556 DUKHIA MURMU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276203246 DUKHIA MURMU AXIS BANK(607153)
31 BAHALDA OR-04-045-007-008/11745-A
(GAMBHARIA) 		2404045007NRG24280920231389730 29/09/2023 MR HARIPADA MOHANTA 2404045007WL111553 MR HARIPADA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276203233 HARIPADA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHALDA OR-04-045-007-008/11764
(GAMBHARIA) 		2404045007NRG24280920231389731 29/09/2023 NARAYAN BEHERA 2404045007WL111553 NARAYAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276203240 NARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHALDA OR-04-045-007-008/27778
(GAMBHARIA) 		2404045007NRG24280920231389732 29/09/2023 ANJANA MOHANTA 2404045007WL111553 ANJANA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203249 ANJANA MOHANTA ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-007-009/12678-A
(GAMBHARIA) 		2404045007NRG24280920231389766 29/09/2023 RAIMAT MURMU 2404045007WL111558 RAIMAT MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276203248 RAIMAT MURMU W/O PITHANATH MURMU BANK OF INDIA(508505)
35 BAHALDA OR-04-045-007-010/11841
(GAMBHARIA) 		2404045007NRG24280920231389739 29/09/2023 LAL MARANDI 2404045007WL111554 LAL MARANDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276203242 LAL MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 76314 76314
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_290923APB_FTO_580459 Bank of India BKID0005504 BAHALDA 6636
2 BAHALDA OR2404045007_290923APB_FTO_580459 Bank of India BKID0005508 ICHINDA 3318
3 BAHALDA OR2404045007_290923APB_FTO_580459 State Bank of India SBIN0000163 RAIRANGAPUR 6636
4 BAHALDA OR2404045007_290923APB_FTO_580459 State Bank of India SBIN0012050 BAHALADA 6636
5 BAHALDA OR2404045007_290923APB_FTO_580459 Union Bank of India UBIN0576395 RAIRANGPUR 3318
6 BAHALDA OR2404045007_290923APB_FTO_580459 Odisha Gramya Bank IOBA0ROGB01 BASINGI 72996
7 BAHALDA OR2404045007_290923APB_FTO_580459 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 3318

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