Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:09:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_091023APB_FTO_620193
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-04-045-007-002/28155
(GAMBHARIA) 		2404045007NRG24061020231443910 09/10/2023 SOHAGI MURMU 2404045007WL124387 SOHAGI MURMU 00048 BKID0005504 1896 1896 Processed 09/11/2023 7259864847 SOHAGI MURMU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-007-002/28156
(GAMBHARIA) 		2404045007NRG24061020231443920 09/10/2023 DEUGI MURMU 2404045007WL124389 DEUGI MURMU 00048 BKID0005504 1896 1896 Processed 09/11/2023 7259864848 DAUGI MURMU BANK OF INDIA(508505)
3 BAHALDA OR-04-045-007-002/28160
(GAMBHARIA) 		2404045007NRG24081020231458702 09/10/2023 PANCHU TUDU 2404045007WL127234 PANCHU TUDU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7259864846 MR PANCHU TUDU STATE BANK OF INDIA(508548)
4 BAHALDA OR-04-045-007-003/13178
(GAMBHARIA) 		2404045007NRG24081020231458704 09/10/2023 SUMANTA MOHANTA 2404045007WL127234 SUMANTA MOHANTA 00048 BKID0005504 1185 1185 Processed 09/11/2023 7259864823 SUMANTA MOHANTA BANK OF INDIA(508505)
5 BAHALDA OR-04-045-007-003/13220
(GAMBHARIA) 		2404045007NRG24061020231443937 09/10/2023 SUJATA MOHANTA 2404045007WL124392 SUJATA MOHANTA 00048 BKID0005504 2607 2607 Processed 09/11/2023 7259864856 SUJATA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
6 BAHALDA OR-04-045-007-002/12953
(GAMBHARIA) 		2404045007NRG24061020231443918 09/10/2023 ASHOK SOREN 2404045007WL124389 ASHOK SOREN 00078 CNRB0001935 1896 1896 Processed 09/11/2023 7259864839 ASHOK SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
7 BAHALDA OR-04-045-007-001/29449
(GAMBHARIA) 		2404045007NRG24061020231443917 09/10/2023 MRS SANJUKTA MOHANTA 2404045007WL124389 MRS SANJUKTA MOHANTA 00165 IBKL0001743 1896 1896 Processed 09/11/2023 7259864840 MRS SANJUKTA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
8 BAHALDA OR-04-045-007-001/13305-A
(GAMBHARIA) 		2404045007NRG24081020231458699 09/10/2023 SHIBAJI MOHANTA 2404045007WL127234 SHIBAJI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7259864853 MR SHIBAJI MOHANTA STATE BANK OF INDIA(508548)
9 BAHALDA OR-04-045-007-001/29438
(GAMBHARIA) 		2404045007NRG24061020231443909 09/10/2023 NANDITA MOHANTA 2404045007WL124387 NANDITA MOHANTA 00415 SBIN0012050 1896 1896 Processed 10/11/2023 7259864854 MR NANDITA MOHANTA STATE BANK OF INDIA(508548)
10 BAHALDA OR-04-045-007-002/12877
(GAMBHARIA) 		2404045007NRG24061020231443933 09/10/2023 RUKMANI HANSDAH 2404045007WL124392 RUKMANI HANSDAH 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7259864824 MRS RUKMANI HANSDAH STATE BANK OF INDIA(508548)
11 BAHALDA OR-04-045-007-002/12887
(GAMBHARIA) 		2404045007NRG24061020231443934 09/10/2023 DHANA HANSDAH 2404045007WL124392 DHANA HANSDAH 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7259864850 MR DHANA HANSDAH STATE BANK OF INDIA(508548)
12 BAHALDA OR-04-045-007-002/29508
(GAMBHARIA) 		2404045007NRG24061020231443935 09/10/2023 NAGI HANSDAH 2404045007WL124392 NAGI HANSDAH 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7259864849 MRS NAGI HANSDAH STATE BANK OF INDIA(508548)
13 BAHALDA OR-04-045-007-003/13178
(GAMBHARIA) 		2404045007NRG24081020231458703 09/10/2023 ASTAMI MOHANTA 2404045007WL127234 ASTAMI MOHANTA 00415 SBIN0012050 1185 1185 Processed 09/11/2023 7259864842 ASTAMI MOHANTA BANK OF INDIA(508505)
SubTotal 16353 16353
14 BAHALDA OR-04-045-007-001/30031
(GAMBHARIA) 		2404045007NRG24061020231443931 09/10/2023 Mrs SASMITA MOHANTA 2404045007WL124392 Mrs SASMITA MOHANTA 00415 SBIN0012051 3318 3318 Processed 10/11/2023 7259864822 MRS SASMITA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 BAHALDA OR-04-045-007-001/13244-A
(GAMBHARIA) 		2404045007NRG24061020231443951 09/10/2023 MR RAMACHANDRA BINDHANI 2404045007WL124398 MR RAMACHANDRA BINDHANI 00468 UBIN0576395 711 711 Processed 09/11/2023 7259864852 RAMCHANDRA BINDHANI UNION BANK OF INDIA(508500)
16 BAHALDA OR-04-045-007-002/12953-A
(GAMBHARIA) 		2404045007NRG24061020231443919 09/10/2023 MUCHIRAM SOREN 2404045007WL124389 MUCHIRAM SOREN 00468 UBIN0576395 1896 1896 Processed 09/11/2023 7259864851 MUCHIRAM SOREN CANARA BANK(508532)
17 BAHALDA OR-04-045-007-003/13146-A
(GAMBHARIA) 		2404045007NRG24061020231443911 09/10/2023 MS SANDHYARANI MOHANTA 2404045007WL124387 MS SANDHYARANI MOHANTA 00468 UBIN0576395 1659 1659 Processed 09/11/2023 7259864855 SANDHYARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
18 BAHALDA OR-04-045-007-001/13267-A
(GAMBHARIA) 		2404045007NRG24061020231443926 09/10/2023 SALGE MURMU 2404045007WL124392 SALGE MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259864836 SALGE MURMU ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-007-001/13284
(GAMBHARIA) 		2404045007NRG24061020231443906 09/10/2023 ANIL MOHANTA 2404045007WL124387 ANIL MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259864828 ANIL MOHANTA ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-007-001/13321
(GAMBHARIA) 		2404045007NRG24081020231458701 09/10/2023 NARENDRANATH MOHANTA 2404045007WL127234 NARENDRANATH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259864843 NARENDRANATH MOHANTA ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-007-001/13321
(GAMBHARIA) 		2404045007NRG24081020231458700 09/10/2023 SHIBANI MOHANTA 2404045007WL127234 SHIBANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259864841 SHIBANI MOHANTA ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-007-001/13323-A
(GAMBHARIA) 		2404045007NRG24061020231443929 09/10/2023 MRS CHAMPA MURMU 2404045007WL124392 MRS CHAMPA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259864838 MRS CHAMPA MURMU ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-007-001/13323-A
(GAMBHARIA) 		2404045007NRG24061020231443928 09/10/2023 RAISEN MURMU 2404045007WL124392 RAISEN MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259864830 RAISEN MURMU ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-007-001/13334
(GAMBHARIA) 		2404045007NRG24061020231443907 09/10/2023 SNEHALATAA MOHANTA 2404045007WL124387 SNEHALATAA MOHANTA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7259864833 SNEHALATAA MOHANTA ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-007-001/13351
(GAMBHARIA) 		2404045007NRG24061020231443915 09/10/2023 BHARATI MOHANTA 2404045007WL124389 BHARATI MOHANTA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7259864832 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-007-001/21985
(GAMBHARIA) 		2404045007NRG24061020231443916 09/10/2023 BIDYADHAR MOHANTA 2404045007WL124389 BIDYADHAR MOHANTA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7259864835 BIDYADHAR MOHANTA ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-007-001/21986
(GAMBHARIA) 		2404045007NRG24061020231443908 09/10/2023 DHEERENDRA MOHANTA 2404045007WL124387 DHEERENDRA MOHANTA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7259864825 DHEERENDRA MOHANTA ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-007-003/13220
(GAMBHARIA) 		2404045007NRG24061020231443936 09/10/2023 BASANTA KU. MOHANTA 2404045007WL124392 BASANTA KU. MOHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259864826 BASANTA KU. MOHANTA ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-007-003/13225
(GAMBHARIA) 		2404045007NRG24061020231443938 09/10/2023 MALATI MOHANTA 2404045007WL124392 MALATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259864827 MALATI MOHANTA BANK OF INDIA(508505)
30 BAHALDA OR-04-045-007-003/13230
(GAMBHARIA) 		2404045007NRG24081020231458705 09/10/2023 RAJAT KUMAR MOHANTA 2404045007WL127234 RAJAT KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259864834 RAJAT KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-007-007/11528
(GAMBHARIA) 		2404045007NRG24081020231458706 09/10/2023 KUNI MAJHI 2404045007WL127234 KUNI MAJHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7259864831 KUNI MAJHI ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-007-007/11548
(GAMBHARIA) 		2404045007NRG24081020231458707 09/10/2023 RAIMONI MAJHI 2404045007WL127234 RAIMONI MAJHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7259864837 RAIMONI MAJHI ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-007-007/11556-A
(GAMBHARIA) 		2404045007NRG24061020231443953 09/10/2023 BIBHISAN MOHANTA 2404045007WL124398 BIBHISAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259864845 BIBHISAN MOHANTA ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-007-007/26911
(GAMBHARIA) 		2404045007NRG24061020231443954 09/10/2023 UDAY MURMU 2404045007WL124398 UDAY MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259864844 UDAY MURMU ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-007-008/11676-A
(GAMBHARIA) 		2404045007NRG24061020231443939 09/10/2023 PRATAP BEHERA 2404045007WL124392 PRATAP BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7259864829 PRATAP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41475 41475
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_091023APB_FTO_620193 Bank of India BKID0005504 BAHALDA 10902
2 BAHALDA OR2404045007_091023APB_FTO_620193 Canara Bank CNRB0001935 ANALAJODI 1896
3 BAHALDA OR2404045007_091023APB_FTO_620193 IDBI Bank IBKL0001743 RAIRANGPUR 1896
4 BAHALDA OR2404045007_091023APB_FTO_620193 State Bank of India SBIN0012050 BAHALADA 16353
5 BAHALDA OR2404045007_091023APB_FTO_620193 State Bank of India SBIN0012051 RAIRANGPUR EVENING 3318
6 BAHALDA OR2404045007_091023APB_FTO_620193 Union Bank of India UBIN0576395 RAIRANGPUR 4266
7 BAHALDA OR2404045007_091023APB_FTO_620193 Odisha Gramya Bank IOBA0ROGB01 BASINGI 41475

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