Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:58:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_170823APB_FTO_468740
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-04-045-007-003/30078
(GAMBHARIA) 		2404045007NRG24170820231194432 17/08/2023 SAKRA MAJHI 2404045007WL065913 SAKRA MAJHI 00048 BKID0005504 1659 1659 Processed 30/08/2023 4976485178 SAKRA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BAHALDA OR-04-045-007-004/12009
(GAMBHARIA) 		2404045007NRG24170820231194340 17/08/2023 KANCHAN BINDHANI 2404045007WL065904 KANCHAN BINDHANI 00048 BKID0005508 1659 1659 Processed 30/08/2023 4976485180 KANCHAN BINDHANI BANK OF INDIA(508505)
3 BAHALDA OR-04-045-007-006/29491
(GAMBHARIA) 		2404045007NRG24170820231194609 17/08/2023 RENUBALA MOHANTA 2404045007WL065954 RENUBALA MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4976485179 RENUBALA MOHANTA ICICI BANK LTD(508534)
SubTotal 3081 3081
4 BAHALDA OR-04-045-007-006/12333
(GAMBHARIA) 		2404045007NRG24170820231194599 17/08/2023 BASANTI MAHANTA 2404045007WL065954 BASANTI MAHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4976485181 BASANTI MAHANTA ODISHA GRAMYA BANK(607060)
5 BAHALDA OR-04-045-007-006/12385
(GAMBHARIA) 		2404045007NRG24170820231194601 17/08/2023 HEMANGINI MOHANTA 2404045007WL065954 HEMANGINI MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4976485182 MRS HEMANGINI MOHANTA STATE BANK OF INDIA(508548)
6 BAHALDA OR-04-045-007-006/12486
(GAMBHARIA) 		2404045007NRG24170820231194604 17/08/2023 KAMAL RAJ 2404045007WL065954 KAMAL RAJ 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4976485177 KAMAL RAJ ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-007-006/12508
(GAMBHARIA) 		2404045007NRG24170820231194605 17/08/2023 MAKHANLAL MOHANTA 2404045007WL065954 MAKHANLAL MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4976485176 MR MAKHANLAL MOHANTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 BAHALDA OR-04-045-007-006/29491
(GAMBHARIA) 		2404045007NRG24170820231194608 17/08/2023 SUBRATA KUMAR MOHANTA 2404045007WL065954 SUBRATA KUMAR MOHANTA 00415 SBIN0012051 1422 1422 Processed 30/08/2023 4976485183 SUBRAT KUMAR MOHANTA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
9 BAHALDA OR-04-045-007-001/30018
(GAMBHARIA) 		2404045007NRG24170820231194578 17/08/2023 MR BHIMCHARAN MAHANTA 2404045007WL065947 MR BHIMCHARAN MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976485173 MR BHIMCHARAN MAHANTA ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-007-006/12176-A
(GAMBHARIA) 		2404045007NRG24170820231194596 17/08/2023 MRS BINATI MOHANTA 2404045007WL065954 MRS BINATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976485184 KUNA TUDU BANK OF INDIA(508505)
11 BAHALDA OR-04-045-007-006/12260
(GAMBHARIA) 		2404045007NRG24170820231194597 17/08/2023 BRAJARAJ MOHANTA 2404045007WL065954 BRAJARAJ MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976485190 BRAJARAJ MOHANTA ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-007-006/12260
(GAMBHARIA) 		2404045007NRG24170820231194598 17/08/2023 KALYANI MOHANTA 2404045007WL065954 KALYANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976485189 KALYANI MOHANTA ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-007-006/12463
(GAMBHARIA) 		2404045007NRG24170820231194602 17/08/2023 MURTEZA SAIN 2404045007WL065954 MURTEZA SAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976485192 MURTEZA SAIN ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-007-006/12463
(GAMBHARIA) 		2404045007NRG24170820231194603 17/08/2023 RESHMA BIBI 2404045007WL065954 RESHMA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976485191 RESHMA BIBI ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-007-006/12556
(GAMBHARIA) 		2404045007NRG24170820231194606 17/08/2023 BHAGYABATI MOHANTA 2404045007WL065954 BHAGYABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976485187 BHAGYABATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHALDA OR-04-045-007-006/29366-A
(GAMBHARIA) 		2404045007NRG24170820231194607 17/08/2023 MRS RUPAMANI MOHANTA 2404045007WL065954 MRS RUPAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976485174 MISS RUPAMANI MAHANTA STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-007-006/30088
(GAMBHARIA) 		2404045007NRG24170820231195151 17/08/2023 MR MALATI BARIK 2404045007WL066031 MR MALATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976485175 MR MALATI BARIK ODISHA GRAMYA BANK(607060)
18 BAHALDA OR-04-045-007-007/11554
(GAMBHARIA) 		2404045007NRG24170820231193236 17/08/2023 SAKHI BINDHANI 2404045007WL065722 SAKHI BINDHANI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976485185 SAKHI BINDHANI ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-007-007/11589
(GAMBHARIA) 		2404045007NRG24170820231194610 17/08/2023 RAHIDAS MOHANTA 2404045007WL065954 RAHIDAS MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976485186 RAHIDAS MOHANTA ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-007-007/29403
(GAMBHARIA) 		2404045007NRG24170820231194611 17/08/2023 TAPASWINI MOHANTA 2404045007WL065954 TAPASWINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976485188 TAPASWINI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 28914 28914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_170823APB_FTO_468740 Bank of India BKID0005504 BAHALDA 1659
2 BAHALDA OR2404045007_170823APB_FTO_468740 Bank of India BKID0005508 ICHINDA 3081
3 BAHALDA OR2404045007_170823APB_FTO_468740 State Bank of India SBIN0012050 BAHALADA 5688
4 BAHALDA OR2404045007_170823APB_FTO_468740 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
5 BAHALDA OR2404045007_170823APB_FTO_468740 Odisha Gramya Bank IOBA0ROGB01 BASINGI 15405
6 BAHALDA OR2404045007_170823APB_FTO_468740 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 1659

Download In Excel