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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_220623APB_FTO_267275
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-04-045-008-006/1667
(GIDIGHATY) 		2404045008NRG24210620230852536 22/06/2023 BHAGIRATHI BESHRA 2404045008WL038197 BHAGIRATHI BESHRA 00048 BKID0005504 1422 1422 Processed 27/06/2023 2809028864 MR BHAGIRATHI BESHRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHALDA OR-04-045-008-001/1325-A
(GIDIGHATY) 		2404045008NRG24210620230852503 22/06/2023 THAPI MAHANTA 2404045008WL038195 THAPI MAHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028860 THUPI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHALDA OR-04-045-008-001/1858
(GIDIGHATY) 		2404045008NRG24210620230852504 22/06/2023 PALU HEMBRAM 2404045008WL038195 PALU HEMBRAM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028867 PALU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHALDA OR-04-045-008-001/1873
(GIDIGHATY) 		2404045008NRG24210620230852505 22/06/2023 HIRALAL MOHANTA 2404045008WL038195 HIRALAL MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028866 HIRALAL MOHANTA CANARA BANK(508532)
5 BAHALDA OR-04-045-008-001/1906-A
(GIDIGHATY) 		2404045008NRG24210620230852506 22/06/2023 NIRANJAN MAHANTA 2404045008WL038195 NIRANJAN MAHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028849 NIRANJAN MOHANTA CANARA BANK(508532)
6 BAHALDA OR-04-045-008-001/1906-A
(GIDIGHATY) 		2404045008NRG24210620230852507 22/06/2023 RENUKA MOHANTA 2404045008WL038195 RENUKA MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028858 RENUKA MOHANTA W/O NIRANJAN BANK OF INDIA(508505)
7 BAHALDA OR-04-045-008-001/1944
(GIDIGHATY) 		2404045008NRG24210620230852508 22/06/2023 BEHULA MAHANTA 2404045008WL038195 BEHULA MAHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028851 BEHULA MAHANTA CANARA BANK(508532)
8 BAHALDA OR-04-045-008-001/1946
(GIDIGHATY) 		2404045008NRG24210620230852509 22/06/2023 DULI MARNDI 2404045008WL038195 DULI MARNDI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028857 MRS DULI MARNDI STATE BANK OF INDIA(508548)
9 BAHALDA OR-04-045-008-001/1949-A
(GIDIGHATY) 		2404045008NRG24210620230852510 22/06/2023 SUNITA MOHANTA 2404045008WL038195 SUNITA MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028850 SUNITA MOHANTA ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-008-001/1959
(GIDIGHATY) 		2404045008NRG24210620230852511 22/06/2023 SUNITA HEMBRAM 2404045008WL038195 SUNITA HEMBRAM 00078 CNRB0001733 1185 1185 Processed 27/06/2023 2809028865 SUNITA HEMBRAM CANARA BANK(508532)
11 BAHALDA OR-04-045-008-001/1967
(GIDIGHATY) 		2404045008NRG24210620230852512 22/06/2023 SATYANARAYAN MOHANTA 2404045008WL038195 SATYANARAYAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028856 SATYANARAYAN MOHANTA ODISHA GRAMYA BANK(607060)
12 BAHALDA OR-04-045-008-001/232690
(GIDIGHATY) 		2404045008NRG24210620230852529 22/06/2023 LUCY MOHANTA 2404045008WL038197 LUCY MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028853 LUCY MOHANTA CANARA BANK(508532)
13 BAHALDA OR-04-045-008-001/28108
(GIDIGHATY) 		2404045008NRG24210620230852513 22/06/2023 KAUSHALYA MOHANTA 2404045008WL038195 KAUSHALYA MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028861 KAUSHALYA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHALDA OR-04-045-008-001/28238
(GIDIGHATY) 		2404045008NRG24210620230852530 22/06/2023 KUNTI MOHANTA 2404045008WL038197 KUNTI MOHANTA 00078 CNRB0001733 711 711 Processed 27/06/2023 2809028859 KUNTI MAHANTA CANARA BANK(508532)
15 BAHALDA OR-04-045-008-001/28243
(GIDIGHATY) 		2404045008NRG24210620230852531 22/06/2023 GURUWARI MAHATO 2404045008WL038197 GURUWARI MAHATO 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028855 GURUWARI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHALDA OR-04-045-008-001/28380
(GIDIGHATY) 		2404045008NRG24210620230852532 22/06/2023 BINATI MOHANTA 2404045008WL038197 BINATI MOHANTA 00078 CNRB0001733 711 711 Processed 27/06/2023 2809028869 BINATI MOHANTA CANARA BANK(508532)
17 BAHALDA OR-04-045-008-001/29365
(GIDIGHATY) 		2404045008NRG24210620230852533 22/06/2023 GULIA HEMBRAM 2404045008WL038197 GULIA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028854 GULIA HEMBRAM CANARA BANK(508532)
18 BAHALDA OR-04-045-008-001/29380
(GIDIGHATY) 		2404045008NRG24210620230852534 22/06/2023 BIKASH MAHANTA 2404045008WL038197 BIKASH MAHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028868 BIKASH MAHANTA CANARA BANK(508532)
19 BAHALDA OR-04-045-008-006/1541
(GIDIGHATY) 		2404045008NRG24210620230852535 22/06/2023 BILASI MUNDARI 2404045008WL038197 BILASI MUNDARI 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028852 BILASI MUNDA CANARA BANK(508532)
20 BAHALDA OR-04-045-008-007/2328035
(GIDIGHATY) 		2404045008NRG24210620230852539 22/06/2023 DOLI MOHANTA 2404045008WL038197 DOLI MOHANTA 00078 CNRB0001733 1422 1422 Processed 27/06/2023 2809028862 DOLI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 25359 25359
21 BAHALDA OR-04-045-008-007/29338
(GIDIGHATY) 		2404045008NRG24210620230852540 22/06/2023 TRILACHAN MOHANTA 2404045008WL038197 TRILACHAN MOHANTA 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2809028863 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_220623APB_FTO_267275 Bank of India BKID0005504 BAHALDA 1422
2 BAHALDA OR2404045008_220623APB_FTO_267275 Canara Bank CNRB0001733 GIDIGHATTY 25359
3 BAHALDA OR2404045008_220623APB_FTO_267275 State Bank of India SBIN0012050 BAHALADA 1422

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