Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:18:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_120723APB_FTO_329935
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-04-045-012-003/17966-A
(SOSO) 		2404045012NRG24110720231013054 12/07/2023 SATYABHAM RAJ 2404045012WL045743 SATYABHAM RAJ 00048 BKID0005504 1185 1185 Processed 30/08/2023 4968604534 SATYABHAM RAJ BANK OF INDIA(508505)
2 BAHALDA OR-04-045-012-003/17975
(SOSO) 		2404045012NRG24110720231013055 12/07/2023 SABITA MOHANTA 2404045012WL045743 SABITA MOHANTA 00048 BKID0005504 1185 1185 Processed 30/08/2023 4968604536 SABITA MAHANTA BANK OF INDIA(508505)
3 BAHALDA OR-04-045-012-003/18012
(SOSO) 		2404045012NRG24110720231013057 12/07/2023 RINA MANI MOHANTA 2404045012WL045743 RINA MANI MOHANTA 00048 BKID0005504 1185 1185 Processed 30/08/2023 4968604528 MRS RINAMANI MOHANTA STATE BANK OF INDIA(508548)
4 BAHALDA OR-04-045-012-003/18012
(SOSO) 		2404045012NRG24110720231013056 12/07/2023 SARAT CHANDRA MOHANTA 2404045012WL045743 SARAT CHANDRA MOHANTA 00048 BKID0005504 1185 1185 Processed 30/08/2023 4968604535 RINA MANI MOHANTA BANK OF INDIA(508505)
5 BAHALDA OR-04-045-012-003/18036-A
(SOSO) 		2404045012NRG24110720231013058 12/07/2023 BADMANGAL BINDHANI 2404045012WL045743 BADMANGAL BINDHANI 00048 BKID0005504 1185 1185 Processed 30/08/2023 4968604533 MANGAL BINDHANI BANK OF INDIA(508505)
6 BAHALDA OR-04-045-012-003/18082
(SOSO) 		2404045012NRG24110720231013062 12/07/2023 JALESWARI MOHANTA 2404045012WL045743 JALESWARI MOHANTA 00048 BKID0005504 1185 1185 Processed 30/08/2023 4968604526 JAGESWARI MOHANTA BANK OF INDIA(508505)
7 BAHALDA OR-04-045-012-003/18123
(SOSO) 		2404045012NRG24110720231013069 12/07/2023 SABITA MOHANTA 2404045012WL045743 SABITA MOHANTA 00048 BKID0005504 1185 1185 Processed 30/08/2023 4968604525 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
8 BAHALDA OR-04-045-012-003/29012
(SOSO) 		2404045012NRG24110720231013077 12/07/2023 MANJULA MOHANTA 2404045012WL045743 MANJULA MOHANTA 00048 BKID0005504 1185 1185 Processed 30/08/2023 4968604527 MANJULA MAHANTA BANK OF INDIA(508505)
SubTotal 9480 9480
9 BAHALDA OR-04-045-012-003/18088
(SOSO) 		2404045012NRG24110720231013063 12/07/2023 NIRAD MOHANTA 2404045012WL045743 NIRAD MOHANTA 00078 CNRB0001868 1185 1185 Processed 30/08/2023 4968604531 MR NIROD MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 BAHALDA OR-04-045-012-003/18092
(SOSO) 		2404045012NRG24110720231013065 12/07/2023 SHUKANTI MOHANTA 2404045012WL045743 SHUKANTI MOHANTA 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4968604539 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
11 BAHALDA OR-04-045-012-003/18096-A
(SOSO) 		2404045012NRG24110720231013067 12/07/2023 Mr. GOPAL CHANDRA MOHANTA 2404045012WL045743 Mr. GOPAL CHANDRA MOHANTA 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4968604538 MR GOPAL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
12 BAHALDA OR-04-045-012-003/18096-A
(SOSO) 		2404045012NRG24110720231013066 12/07/2023 SUKANTI MOHANTA 2404045012WL045743 SUKANTI MOHANTA 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4968604529 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
13 BAHALDA OR-04-045-012-003/18187
(SOSO) 		2404045012NRG24110720231013072 12/07/2023 USHAMANI MOHANTA 2404045012WL045743 USHAMANI MOHANTA 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4968604537 USHAMANI MOHANTA BANK OF INDIA(508505)
14 BAHALDA OR-04-045-012-003/27768
(SOSO) 		2404045012NRG24110720231013073 12/07/2023 DINABANDHU MOHANTA 2404045012WL045743 DINABANDHU MOHANTA 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4968604540 DINA BANDHU MOHANTA BANK OF INDIA(508505)
15 BAHALDA OR-04-045-012-003/29012
(SOSO) 		2404045012NRG24110720231013076 12/07/2023 RATIKANTA MOHANTA 2404045012WL045743 RATIKANTA MOHANTA 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4968604530 MR RATIKANTA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
16 BAHALDA OR-04-045-012-003/18079
(SOSO) 		2404045012NRG24110720231013060 12/07/2023 SUBASINI MOHANTA 2404045012WL045743 SUBASINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968604541 SUBASINI MOHANTA ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-012-003/18092
(SOSO) 		2404045012NRG24110720231013064 12/07/2023 KARTIK MOHANTA 2404045012WL045743 KARTIK MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968604532 KARTIK MOHANTA ODISHA GRAMYA BANK(607060)
18 BAHALDA OR-04-045-012-003/18137
(SOSO) 		2404045012NRG24110720231013070 12/07/2023 SHILABATI MOHANTA 2404045012WL045743 SHILABATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968604542 SHILABATI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_120723APB_FTO_329935 Bank of India BKID0005504 BAHALDA 9480
2 BAHALDA OR2404045012_120723APB_FTO_329935 Canara Bank CNRB0001868 RAIRANGPUR 1185
3 BAHALDA OR2404045012_120723APB_FTO_329935 State Bank of India SBIN0012050 BAHALADA 7110
4 BAHALDA OR2404045012_120723APB_FTO_329935 Odisha Gramya Bank IOBA0ROGB01 BASINGI 3555

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