Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:35:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_180723APB_FTO_349586
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-04-045-001-001/10786
(ANLAJODI) 		2404045001NRG24180720231053599 18/07/2023 BEHULA MOHANTA 2404045001WL047712 BEHULA MOHANTA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504566 BEHULA MOHANTA BANK OF INDIA(508505)
2 BAHALDA OR-04-045-001-001/10820
(ANLAJODI) 		2404045001NRG24180720231053600 18/07/2023 GOURIMANI MOHANTA 2404045001WL047712 GOURIMANI MOHANTA 00078 CNRB0001935 948 948 Processed 30/08/2023 4964504583 GOURI MOHANTA CANARA BANK(508532)
3 BAHALDA OR-04-045-001-001/10872
(ANLAJODI) 		2404045001NRG24180720231053602 18/07/2023 RATNAKAR MOHANTA 2404045001WL047712 RATNAKAR MOHANTA 00078 CNRB0001935 711 711 Processed 30/08/2023 4964504587 RATNAKAR MOHANTA CANARA BANK(508532)
4 BAHALDA OR-04-045-001-001/10920
(ANLAJODI) 		2404045001NRG24180720231053603 18/07/2023 BABITA MOHANTA 2404045001WL047712 BABITA MOHANTA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504571 MRS BABITA MOHANTA STATE BANK OF INDIA(508548)
5 BAHALDA OR-04-045-001-001/10948
(ANLAJODI) 		2404045001NRG24180720231053604 18/07/2023 PADMABATI MOHANTA 2404045001WL047712 PADMABATI MOHANTA 00078 CNRB0001935 711 711 Processed 30/08/2023 4964504572 PADMABATI MOHANTA CANARA BANK(508532)
6 BAHALDA OR-04-045-001-001/10958
(ANLAJODI) 		2404045001NRG24180720231053605 18/07/2023 MARAKANDA MOHANTA 2404045001WL047712 MARAKANDA MOHANTA 00078 CNRB0001935 474 474 Processed 30/08/2023 4964504584 MAKARANDA MOHANTA CANARA BANK(508532)
7 BAHALDA OR-04-045-001-001/21535
(ANLAJODI) 		2404045001NRG24180720231053606 18/07/2023 GOVINDA MOHANTA 2404045001WL047712 GOVINDA MOHANTA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504576 GOBINDA CHANDRA MOHANTA BANK OF INDIA(508505)
8 BAHALDA OR-04-045-001-001/21535
(ANLAJODI) 		2404045001NRG24180720231053607 18/07/2023 MAMATA MOHANTA 2404045001WL047712 MAMATA MOHANTA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504582 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
9 BAHALDA OR-04-045-001-001/26317
(ANLAJODI) 		2404045001NRG24180720231053608 18/07/2023 MANGAL MUNDA 2404045001WL047712 MANGAL MUNDA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504577 MANGAL MUNDA CANARA BANK(508532)
10 BAHALDA OR-04-045-001-002/10607
(ANLAJODI) 		2404045001NRG24180720231053609 18/07/2023 KISUN MAJHI 2404045001WL047712 KISUN MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504560 KISHUN MAJHI CANARA BANK(508532)
11 BAHALDA OR-04-045-001-002/10608-A
(ANLAJODI) 		2404045001NRG24180720231053610 18/07/2023 GURUBARI MAJHI 2404045001WL047712 GURUBARI MAJHI 00078 CNRB0001935 711 711 Processed 30/08/2023 4964504563 GURUBARI MAJHI CANARA BANK(508532)
12 BAHALDA OR-04-045-001-002/10625
(ANLAJODI) 		2404045001NRG24180720231053611 18/07/2023 BIDYABATI MOHANTA 2404045001WL047712 BIDYABATI MOHANTA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504570 BIDYABATI MOHANTA CANARA BANK(508532)
13 BAHALDA OR-04-045-001-002/10634
(ANLAJODI) 		2404045001NRG24180720231053612 18/07/2023 KISUN MAJHI 2404045001WL047712 KISUN MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504565 KISUN MAJHI CANARA BANK(508532)
14 BAHALDA OR-04-045-001-002/10635
(ANLAJODI) 		2404045001NRG24180720231053613 18/07/2023 SHUKRA MUNDA 2404045001WL047712 SHUKRA MUNDA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504569 SUKRA MUNDA CANARA BANK(508532)
15 BAHALDA OR-04-045-001-002/10637-A
(ANLAJODI) 		2404045001NRG24180720231053615 18/07/2023 MEGHRAY MAJHI 2404045001WL047712 MEGHRAY MAJHI 00078 CNRB0001935 948 948 Processed 30/08/2023 4964504581 MEGHRAY MAJHI CANARA BANK(508532)
16 BAHALDA OR-04-045-001-002/10637-A
(ANLAJODI) 		2404045001NRG24180720231053614 18/07/2023 SARO MAJHI 2404045001WL047712 SARO MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504578 SARA MAJHEE CANARA BANK(508532)
17 BAHALDA OR-04-045-001-002/10640
(ANLAJODI) 		2404045001NRG24180720231053616 18/07/2023 SIDHESWAR MOHANTA 2404045001WL047712 SIDHESWAR MOHANTA 00078 CNRB0001935 474 474 Processed 30/08/2023 4964504585 SIDHESWAR MOHANTA CANARA BANK(508532)
18 BAHALDA OR-04-045-001-002/10641
(ANLAJODI) 		2404045001NRG24180720231053617 18/07/2023 RAJANI MOHANTA 2404045001WL047712 RAJANI MOHANTA 00078 CNRB0001935 948 948 Processed 30/08/2023 4964504564 RAJANI KUMAR MAHANTA CANARA BANK(508532)
19 BAHALDA OR-04-045-001-002/10642
(ANLAJODI) 		2404045001NRG24180720231053618 18/07/2023 NIHARIKA MOHANTA 2404045001WL047712 NIHARIKA MOHANTA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504567 NIHARIKA MOHANTA CANARA BANK(508532)
20 BAHALDA OR-04-045-001-002/21662
(ANLAJODI) 		2404045001NRG24180720231053620 18/07/2023 ANUSUYA MOHANTA 2404045001WL047712 ANUSUYA MOHANTA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504579 ANASUYA MOHANTA CANARA BANK(508532)
21 BAHALDA OR-04-045-001-002/22734
(ANLAJODI) 		2404045001NRG24180720231053621 18/07/2023 BIKRAM MAJHI 2404045001WL047712 BIKRAM MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504580 BIKRAM MAJHI CANARA BANK(508532)
22 BAHALDA OR-04-045-001-002/22734
(ANLAJODI) 		2404045001NRG24180720231053622 18/07/2023 JASHAMI MAJHI 2404045001WL047712 JASHAMI MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504568 JASHMI MAJHI CANARA BANK(508532)
23 BAHALDA OR-04-045-001-002/28144
(ANLAJODI) 		2404045001NRG24180720231053623 18/07/2023 KAPURA MAJHI 2404045001WL047712 KAPURA MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504574 KAPURA MAJHI CANARA BANK(508532)
24 BAHALDA OR-04-045-001-002/28200
(ANLAJODI) 		2404045001NRG24180720231053624 18/07/2023 KISHUN MAJHI 2404045001WL047712 KISHUN MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504573 KISHUN MAJHI CANARA BANK(508532)
25 BAHALDA OR-04-045-001-002/28217-A
(ANLAJODI) 		2404045001NRG24180720231053625 18/07/2023 BHARAT CHANDRA MOHANTA 2404045001WL047712 BHARAT CHANDRA MOHANTA 00078 CNRB0001935 237 237 Processed 30/08/2023 4964504575 BHARAT PRASAD MOHANTA CANARA BANK(508532)
26 BAHALDA OR-04-045-001-002/28217-A
(ANLAJODI) 		2404045001NRG24180720231053626 18/07/2023 RASHMITA MOHANTA 2404045001WL047712 RASHMITA MOHANTA 00078 CNRB0001935 948 948 Processed 30/08/2023 4964504586 RASHMITA MAHANTA CANARA BANK(508532)
27 BAHALDA OR-04-045-001-002/28409
(ANLAJODI) 		2404045001NRG24180720231053627 18/07/2023 MALLI MAHANTA 2404045001WL047712 MALLI MAHANTA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504561 MALLI MOHANTA CANARA BANK(508532)
28 BAHALDA OR-04-045-001-011/28237-A
(ANLAJODI) 		2404045001NRG24180720231053628 18/07/2023 SEPHALIKA MOHANTA 2404045001WL047712 SEPHALIKA MOHANTA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4964504562 SHRIMATI SEPHALIKA MOHANTA CANARA BANK(508532)
SubTotal 28440 28440
29 BAHALDA OR-04-045-001-001/10854
(ANLAJODI) 		2404045001NRG24180720231053601 18/07/2023 Mrs. GHASANI GANJU 2404045001WL047712 Mrs. GHASANI GANJU 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4964504588 MRS GHASINI GANJU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_180723APB_FTO_349586 Canara Bank CNRB0001935 ANALAJODI 27729
2 BAHALDA OR2404045001_180723APB_FTO_349586 Canara Bank CNRB0001935 Anlajodi 711
3 BAHALDA OR2404045001_180723APB_FTO_349586 State Bank of India SBIN0012050 BAHALADA 1185

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