Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:20:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_310723APB_FTO_397532
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-04-045-008-001/1972
(GIDIGHATY) 		2404045008NRG24290720231107980 31/07/2023 BANSHIDHAR MOHANTA 2404045008WL051464 BANSHIDHAR MOHANTA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331888 BANSHIDHAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHALDA OR-04-045-008-001/232723
(GIDIGHATY) 		2404045008NRG24290720231107981 31/07/2023 GIRISH MAHANTA 2404045008WL051464 GIRISH MAHANTA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331897 GIRISH CHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHALDA OR-04-045-008-001/232723
(GIDIGHATY) 		2404045008NRG24290720231107982 31/07/2023 KABITA MOHANTA 2404045008WL051464 KABITA MOHANTA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331887 KABITA MOHANTA CANARA BANK(508532)
4 BAHALDA OR-04-045-008-004/2885
(GIDIGHATY) 		2404045008NRG24290720231107988 31/07/2023 RADHIKA PATRA 2404045008WL051465 RADHIKA PATRA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331889 RADHIKA PATRA CANARA BANK(508532)
5 BAHALDA OR-04-045-008-004/2899
(GIDIGHATY) 		2404045008NRG24290720231107970 31/07/2023 YOTSHNA RAUT 2404045008WL051462 YOTSHNA RAUT 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331898 JESNA RAUT W/O KANHU RAUT BANK OF INDIA(508505)
6 BAHALDA OR-04-045-008-004/2906
(GIDIGHATY) 		2404045008NRG24290720231107975 31/07/2023 ANLABATI PATRA 2404045008WL051463 ANLABATI PATRA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331882 AMLABATI PATRA CANARA BANK(508532)
7 BAHALDA OR-04-045-008-004/2931
(GIDIGHATY) 		2404045008NRG24290720231107983 31/07/2023 BHARTI ROUT 2404045008WL051464 BHARTI ROUT 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331901 BHARTI ROUT CANARA BANK(508532)
8 BAHALDA OR-04-045-008-004/2941
(GIDIGHATY) 		2404045008NRG24290720231107989 31/07/2023 JATANI PATRA 2404045008WL051465 JATANI PATRA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331886 JATNI PATRA BANK OF INDIA(508505)
9 BAHALDA OR-04-045-008-004/2997
(GIDIGHATY) 		2404045008NRG24290720231107985 31/07/2023 ABHISEK ROUT 2404045008WL051464 ABHISEK ROUT 00078 CNRB0001733 1659 1659 Rejected 30/08/2023 4976331907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BAHALDA OR-04-045-008-004/2997
(GIDIGHATY) 		2404045008NRG24290720231107984 31/07/2023 ASHOK KUMAR RAUT 2404045008WL051464 ASHOK KUMAR RAUT 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331884 ASHOK KUMAR ROUT CANARA BANK(508532)
11 BAHALDA OR-04-045-008-005/1683
(GIDIGHATY) 		2404045008NRG24290720231107976 31/07/2023 BIRODA MANDAL 2404045008WL051463 BIRODA MANDAL 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331908 BIRADA MANDAL BANK OF INDIA(508505)
12 BAHALDA OR-04-045-008-005/1726
(GIDIGHATY) 		2404045008NRG24290720231107990 31/07/2023 FULA HEMBRAM 2404045008WL051465 FULA HEMBRAM 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331900 FULA MAJHI CANARA BANK(508532)
13 BAHALDA OR-04-045-008-005/2328012
(GIDIGHATY) 		2404045008NRG24290720231107977 31/07/2023 DIPASHA PATRA 2404045008WL051463 DIPASHA PATRA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331902 DIPASHA PATRA CANARA BANK(508532)
14 BAHALDA OR-04-045-008-006/1586
(GIDIGHATY) 		2404045008NRG24290720231107971 31/07/2023 SUMI BESHRA 2404045008WL051462 SUMI BESHRA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331892 SUMI BESHRA CANARA BANK(508532)
15 BAHALDA OR-04-045-008-006/1660
(GIDIGHATY) 		2404045008NRG24290720231107978 31/07/2023 SINGO BESHRA 2404045008WL051463 SINGO BESHRA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331905 SINGO BESHRA CANARA BANK(508532)
16 BAHALDA OR-04-045-008-007/1366
(GIDIGHATY) 		2404045008NRG24290720231107972 31/07/2023 KUNTALA MOHANTA 2404045008WL051462 KUNTALA MOHANTA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331899 KUNTALA MOHANTA CANARA BANK(508532)
17 BAHALDA OR-04-045-008-007/27474
(GIDIGHATY) 		2404045008NRG24290720231107986 31/07/2023 ARATI MOHANTA 2404045008WL051464 ARATI MOHANTA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331906 ARATI MOHANTA CANARA BANK(508532)
18 BAHALDA OR-04-045-008-008/232623
(GIDIGHATY) 		2404045008NRG24290720231107991 31/07/2023 ANITA MAHAKUD 2404045008WL051465 ANITA MAHAKUD 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331893 ANITA MAHAKUD CANARA BANK(508532)
19 BAHALDA OR-04-045-008-008/26843
(GIDIGHATY) 		2404045008NRG24290720231107996 31/07/2023 SANJULATA MOHANTA 2404045008WL051466 SANJULATA MOHANTA 00078 CNRB0001733 237 237 Processed 30/08/2023 4976331895 SANJULATA MOHANTA CANARA BANK(508532)
20 BAHALDA OR-04-045-008-008/2697
(GIDIGHATY) 		2404045008NRG24290720231107993 31/07/2023 LAXMI MOHANTA 2404045008WL051465 LAXMI MOHANTA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331894 LAKSHMI MOHANTA CANARA BANK(508532)
21 BAHALDA OR-04-045-008-008/2771
(GIDIGHATY) 		2404045008NRG24290720231107979 31/07/2023 ADITYA BEHERA 2404045008WL051463 ADITYA BEHERA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331883 ADITYA BEHERA ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-008-008/2794
(GIDIGHATY) 		2404045008NRG24290720231107974 31/07/2023 CHABIRANI DAS 2404045008WL051462 CHABIRANI DAS 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331891 CHHABI RANI DAS CANARA BANK(508532)
23 BAHALDA OR-04-045-008-008/3064
(GIDIGHATY) 		2404045008NRG24290720231107997 31/07/2023 BABE RANI MAHANTA 2404045008WL051466 BABE RANI MAHANTA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331896 BEBIRANI MOHANTA CANARA BANK(508532)
24 BAHALDA OR-04-045-008-008/3095
(GIDIGHATY) 		2404045008NRG24290720231107987 31/07/2023 PREMANGINI MAHANTA 2404045008WL051464 PREMANGINI MAHANTA 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331890 PREMANGINI MAHANTA CANARA BANK(508532)
25 BAHALDA OR-04-045-008-009/2318
(GIDIGHATY) 		2404045008NRG24290720231107998 31/07/2023 LAXMI PRASAD MANDAL 2404045008WL051466 LAXMI PRASAD MANDAL 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331881 MR LAXMI PRASAD MANDAL STATE BANK OF INDIA(508548)
26 BAHALDA OR-04-045-008-009/2318
(GIDIGHATY) 		2404045008NRG24290720231107999 31/07/2023 PRATIVA MANDAL 2404045008WL051466 PRATIVA MANDAL 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4976331885 PRATIVA MANDAL CANARA BANK(508532)
SubTotal 41712 41712
27 BAHALDA OR-04-045-008-008/2758
(GIDIGHATY) 		2404045008NRG24290720231107973 31/07/2023 SANJU MOHANTA 2404045008WL051462 SANJU MOHANTA 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976331904 MRS SANJU MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 BAHALDA OR-04-045-008-008/232719
(GIDIGHATY) 		2404045008NRG24290720231107992 31/07/2023 TILOTTAMA MOHANTA 2404045008WL051465 TILOTTAMA MOHANTA 00462 UCBA0002973 1659 1659 Processed 30/08/2023 4976331903 TILOTTAMA MOHANTA UCO BANK(607066)
SubTotal 1659 1659
29 BAHALDA OR-04-045-008-010/2081
(GIDIGHATY) 		2404045008NRG24290720231108000 31/07/2023 RINGTI MAHALI 2404045008WL051466 RINGTI MAHALI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976331880 DULARI MAHALI CANARA BANK(508532)
SubTotal 1659 1659
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_310723APB_FTO_397532 Canara Bank CNRB0001733 GIDIGHATTY 38394
2 BAHALDA OR2404045008_310723APB_FTO_397532 Canara Bank CNRB0001733 Gidighaty 3318
3 BAHALDA OR2404045008_310723APB_FTO_397532 State Bank of India SBIN0012050 BAHALADA 1659
4 BAHALDA OR2404045008_310723APB_FTO_397532 UCO Bank UCBA0002973 RAIRANGPUR 1659
5 BAHALDA OR2404045008_310723APB_FTO_397532 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1659

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