Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:34:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_061223APB_FTO_857072
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-04-045-001-001/28148
(ANLAJODI) 		2404045001NRG24041220231829324 06/12/2023 RAJKAPUR MOHANTA 2404045001WL189808 RAJKAPUR MOHANTA 00048 BKID0005503 1185 1185 Processed 29/02/2024 1084940889 RAJKAPUR MOHANTA BANK OF INDIA(508505)
SubTotal 1185 1185
2 BAHALDA OR-04-045-001-001/10758
(ANLAJODI) 		2404045001NRG24041220231829297 06/12/2023 MALATI DEHURI 2404045001WL189808 MALATI DEHURI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940904 MALATI DEHURI CANARA BANK(508532)
3 BAHALDA OR-04-045-001-001/10758
(ANLAJODI) 		2404045001NRG24041220231829298 06/12/2023 RAJU DEHURI 2404045001WL189808 RAJU DEHURI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940903 MR RAJU DEHURI STATE BANK OF INDIA(508548)
4 BAHALDA OR-04-045-001-001/10761
(ANLAJODI) 		2404045001NRG24041220231829300 06/12/2023 DHANDALA DEHURI 2404045001WL189808 DHANDALA DEHURI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940898 DHANDAL DEHURI CANARA BANK(508532)
5 BAHALDA OR-04-045-001-001/10761
(ANLAJODI) 		2404045001NRG24041220231829299 06/12/2023 RATAN DEHURI 2404045001WL189808 RATAN DEHURI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940876 RATAN DEHURI CANARA BANK(508532)
6 BAHALDA OR-04-045-001-001/10801-A
(ANLAJODI) 		2404045001NRG24041220231829301 06/12/2023 SUBHADRA MAHANTA 2404045001WL189808 SUBHADRA MAHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940884 SUBHADRA MOHANTA CANARA BANK(508532)
7 BAHALDA OR-04-045-001-001/10831
(ANLAJODI) 		2404045001NRG24041220231829302 06/12/2023 DEBASISH MOHANTA 2404045001WL189808 DEBASISH MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940890 DEBASHISH MOHANTA CANARA BANK(508532)
8 BAHALDA OR-04-045-001-001/10841
(ANLAJODI) 		2404045001NRG24041220231829303 06/12/2023 GAYATRI MOHANTA 2404045001WL189808 GAYATRI MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940882 GAYATRI MOHANTA CANARA BANK(508532)
9 BAHALDA OR-04-045-001-001/10872
(ANLAJODI) 		2404045001NRG24041220231829305 06/12/2023 HIRABATI MOHANTA 2404045001WL189808 HIRABATI MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940858 HIRABATI MOHANTA CANARA BANK(508532)
10 BAHALDA OR-04-045-001-001/10872
(ANLAJODI) 		2404045001NRG24041220231829304 06/12/2023 RATNAKAR MOHANTA 2404045001WL189808 RATNAKAR MOHANTA 00078 CNRB0001935 1185 1185 Processed 29/02/2024 1084940905 RATNAKAR MOHANTA CANARA BANK(508532)
11 BAHALDA OR-04-045-001-001/10910
(ANLAJODI) 		2404045001NRG24041220231829306 06/12/2023 SABITA GANJU 2404045001WL189808 SABITA GANJU 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940901 MRS SABITA GANJU STATE BANK OF INDIA(508548)
12 BAHALDA OR-04-045-001-001/10929
(ANLAJODI) 		2404045001NRG24041220231829308 06/12/2023 DAMAYANTI MOHANTA 2404045001WL189808 DAMAYANTI MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940899 DAMAYANTI MOHANTA CANARA BANK(508532)
13 BAHALDA OR-04-045-001-001/10946-A
(ANLAJODI) 		2404045001NRG24041220231829309 06/12/2023 PUSPANJALI MOHANTA 2404045001WL189808 PUSPANJALI MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940869 PUSPANJALI MOHANTA CANARA BANK(508532)
14 BAHALDA OR-04-045-001-001/21536
(ANLAJODI) 		2404045001NRG24041220231829310 06/12/2023 KANDHEI MOHANTA 2404045001WL189808 KANDHEI MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940871 KANDHEI MOHANTA CANARA BANK(508532)
15 BAHALDA OR-04-045-001-001/21556
(ANLAJODI) 		2404045001NRG24041220231829312 06/12/2023 REKHA MOHANTA 2404045001WL189808 REKHA MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940883 REKHA MOHANTA CANARA BANK(508532)
16 BAHALDA OR-04-045-001-001/21557
(ANLAJODI) 		2404045001NRG24041220231829313 06/12/2023 MEENA MOHANTA 2404045001WL189808 MEENA MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940902 MEENA MOHANTA CANARA BANK(508532)
17 BAHALDA OR-04-045-001-001/26141
(ANLAJODI) 		2404045001NRG24041220231829314 06/12/2023 SAHADHARA BINDHANI 2404045001WL189808 SAHADHARA BINDHANI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940878 SAHADARA BINDHANI CANARA BANK(508532)
18 BAHALDA OR-04-045-001-001/26186
(ANLAJODI) 		2404045001NRG24041220231829316 06/12/2023 KUNI DEHURI 2404045001WL189808 KUNI DEHURI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940881 KUNI DEHURI CANARA BANK(508532)
19 BAHALDA OR-04-045-001-001/26186
(ANLAJODI) 		2404045001NRG24041220231829315 06/12/2023 MANGLU DEHURI 2404045001WL189808 MANGLU DEHURI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940879 MANGULU DEHURI CANARA BANK(508532)
20 BAHALDA OR-04-045-001-001/28132
(ANLAJODI) 		2404045001NRG24041220231829317 06/12/2023 JAGESWAR MOHANTA 2404045001WL189808 JAGESWAR MOHANTA 00078 CNRB0001935 474 474 Processed 29/02/2024 1084940859 Jageswar Mohanta FINO PAYMENTS BANK LTD(608001)
21 BAHALDA OR-04-045-001-001/28132
(ANLAJODI) 		2404045001NRG24041220231829318 06/12/2023 SEFALI MOHANTA 2404045001WL189808 SEFALI MOHANTA 00078 CNRB0001935 474 474 Processed 29/02/2024 1084940880 SEFALI MOHANTA CANARA BANK(508532)
22 BAHALDA OR-04-045-001-001/28146
(ANLAJODI) 		2404045001NRG24041220231829319 06/12/2023 GOUR DEHURI 2404045001WL189808 GOUR DEHURI 00078 CNRB0001935 1185 1185 Processed 29/02/2024 1084940875 GOUR DEHURI CANARA BANK(508532)
23 BAHALDA OR-04-045-001-001/28146
(ANLAJODI) 		2404045001NRG24041220231829320 06/12/2023 SUNITA DEHURI 2404045001WL189808 SUNITA DEHURI 00078 CNRB0001935 1185 1185 Processed 29/02/2024 1084940900 SUNITA DEHURI CANARA BANK(508532)
24 BAHALDA OR-04-045-001-001/28147
(ANLAJODI) 		2404045001NRG24041220231829321 06/12/2023 SRIRAM DEHURI 2404045001WL189808 SRIRAM DEHURI 00078 CNRB0001935 948 948 Processed 29/02/2024 1084940865 SHRIRAM DEHURI CANARA BANK(508532)
25 BAHALDA OR-04-045-001-001/28148
(ANLAJODI) 		2404045001NRG24041220231829323 06/12/2023 HEMANTI MOHANTA 2404045001WL189808 HEMANTI MOHANTA 00078 CNRB0001935 1185 1185 Processed 29/02/2024 1084940863 HEMANTI MOHANTA CANARA BANK(508532)
26 BAHALDA OR-04-045-001-001/28148
(ANLAJODI) 		2404045001NRG24041220231829322 06/12/2023 SANTOSH MOHANTA 2404045001WL189808 SANTOSH MOHANTA 00078 CNRB0001935 1185 1185 Processed 29/02/2024 1084940862 SANTOSH KUMAR MOHANTA CANARA BANK(508532)
27 BAHALDA OR-04-045-001-001/28150
(ANLAJODI) 		2404045001NRG24041220231829325 06/12/2023 NITAI DEHURI 2404045001WL189808 NITAI DEHURI 00078 CNRB0001935 1185 1185 Processed 29/02/2024 1084940891 NITAI DEHURI CANARA BANK(508532)
28 BAHALDA OR-04-045-001-001/28193
(ANLAJODI) 		2404045001NRG24041220231829327 06/12/2023 ROHIDAS DEHURI 2404045001WL189808 ROHIDAS DEHURI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940868 ROHIDAS DEHURI CANARA BANK(508532)
29 BAHALDA OR-04-045-001-001/28259
(ANLAJODI) 		2404045001NRG24041220231829330 06/12/2023 BAPI SINGH 2404045001WL189808 BAPI SINGH 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940861 BAPI SING BANK OF INDIA(508505)
30 BAHALDA OR-04-045-001-001/28371
(ANLAJODI) 		2404045001NRG24041220231829331 06/12/2023 JAYANTA MOHANTA 2404045001WL189808 JAYANTA MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940864 JAYANTA MOHANTA CANARA BANK(508532)
31 BAHALDA OR-04-045-001-001/28497
(ANLAJODI) 		2404045001NRG24041220231829333 06/12/2023 DAMAYANTI MOHANTA 2404045001WL189808 DAMAYANTI MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940860 DAMAYANTI MOHANTA CANARA BANK(508532)
32 BAHALDA OR-04-045-001-001/28497
(ANLAJODI) 		2404045001NRG24041220231829332 06/12/2023 DIBAKAR MOHANTA 2404045001WL189808 DIBAKAR MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940857 DIBAKAR MOHANTA CANARA BANK(508532)
33 BAHALDA OR-04-045-001-001/28514
(ANLAJODI) 		2404045001NRG24041220231829334 06/12/2023 RAJU MOHANTA 2404045001WL189808 RAJU MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940856 MR RAJU MAHANTA STATE BANK OF INDIA(508548)
34 BAHALDA OR-04-045-001-002/10607
(ANLAJODI) 		2404045001NRG24041220231829337 06/12/2023 SITA MAJHI 2404045001WL189808 SITA MAJHI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940894 SITA MAJHI CANARA BANK(508532)
35 BAHALDA OR-04-045-001-002/10615
(ANLAJODI) 		2404045001NRG24041220231829338 06/12/2023 KALI DEHURI 2404045001WL189808 KALI DEHURI 00078 CNRB0001935 1185 1185 Processed 29/02/2024 1084940877 KALI DEHURE CANARA BANK(508532)
36 BAHALDA OR-04-045-001-002/10615
(ANLAJODI) 		2404045001NRG24041220231829339 06/12/2023 SHAMBHU DEHURI 2404045001WL189808 SHAMBHU DEHURI 00078 CNRB0001935 948 948 Processed 29/02/2024 1084940873 SHAMBU DEHUREE CANARA BANK(508532)
37 BAHALDA OR-04-045-001-002/10624-A
(ANLAJODI) 		2404045001NRG24041220231829340 06/12/2023 JAGANNATH MOHANTA 2404045001WL189808 JAGANNATH MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940897 JAGANNATH MOHANTA CANARA BANK(508532)
38 BAHALDA OR-04-045-001-002/10633
(ANLAJODI) 		2404045001NRG24041220231829341 06/12/2023 PAMA MAJHI 2404045001WL189808 PAMA MAJHI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940874 PAMA MAJHI CANARA BANK(508532)
39 BAHALDA OR-04-045-001-002/21662
(ANLAJODI) 		2404045001NRG24041220231829343 06/12/2023 ANUSUYA MOHANTA 2404045001WL189808 ANUSUYA MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940893 ANASUYA MOHANTA CANARA BANK(508532)
40 BAHALDA OR-04-045-001-002/21662
(ANLAJODI) 		2404045001NRG24041220231829342 06/12/2023 JAGANATH MOHANTA 2404045001WL189808 JAGANATH MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940872 JAGANNATH MOHANTA CANARA BANK(508532)
41 BAHALDA OR-04-045-001-002/28206
(ANLAJODI) 		2404045001NRG24041220231829344 06/12/2023 LAXMAN PRASAD MOHANTA 2404045001WL189808 LAXMAN PRASAD MOHANTA 00078 CNRB0001935 474 474 Processed 29/02/2024 1084940867 LAXMAN PRASAD MAHANTA CANARA BANK(508532)
42 BAHALDA OR-04-045-001-002/28206
(ANLAJODI) 		2404045001NRG24041220231829345 06/12/2023 LAXMIPRIYA MOHANTA 2404045001WL189808 LAXMIPRIYA MOHANTA 00078 CNRB0001935 237 237 Processed 29/02/2024 1084940866 LAXMIPRIYA MOHANTA CANARA BANK(508532)
43 BAHALDA OR-04-045-001-002/28217-A
(ANLAJODI) 		2404045001NRG24041220231829346 06/12/2023 BHARAT CHANDRA MOHANTA 2404045001WL189808 BHARAT CHANDRA MOHANTA 00078 CNRB0001935 1185 1185 Processed 29/02/2024 1084940892 BHARAT PRASAD MOHANTA CANARA BANK(508532)
44 BAHALDA OR-04-045-001-002/28324
(ANLAJODI) 		2404045001NRG24041220231829347 06/12/2023 SAPNA RANI MOHANTA 2404045001WL189808 SAPNA RANI MOHANTA 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940870 SAPNARANI MOHANTA CANARA BANK(508532)
45 BAHALDA OR-04-045-001-004/21527
(ANLAJODI) 		2404045001NRG24041220231829350 06/12/2023 AMBIKA BINDHANI 2404045001WL189808 AMBIKA BINDHANI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940896 AMBIKA BINDHANI CANARA BANK(508532)
46 BAHALDA OR-04-045-001-004/21527
(ANLAJODI) 		2404045001NRG24041220231829349 06/12/2023 RAJESH BINDHANI 2404045001WL189808 RAJESH BINDHANI 00078 CNRB0001935 1422 1422 Processed 29/02/2024 1084940895 RAJESH KUMAR BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57117 57117
47 BAHALDA OR-04-045-001-001/28193
(ANLAJODI) 		2404045001NRG24041220231829328 06/12/2023 RAIBARI DEHURI 2404045001WL189808 RAIBARI DEHURI 00415 SBIN0000163 1422 1422 Processed 29/02/2024 1084940888 MRS RAIBARI DEHURI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
48 BAHALDA OR-04-045-001-002/28608
(ANLAJODI) 		2404045001NRG24041220231829348 06/12/2023 Mr. RAM PRASAD MOHANTA 2404045001WL189808 Mr. RAM PRASAD MOHANTA 00415 SBIN0012049 1422 1422 Processed 29/02/2024 1084940887 MR RAM PRASAD MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
49 BAHALDA OR-04-045-001-001/21556
(ANLAJODI) 		2404045001NRG24041220231829311 06/12/2023 HIRA MOHANTA 2404045001WL189808 HIRA MOHANTA 00415 SBIN0012050 1422 1422 Processed 29/02/2024 1084940886 MRS HIRAMANI MAHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
50 BAHALDA OR-04-045-001-001/28213
(ANLAJODI) 		2404045001NRG24041220231829329 06/12/2023 SILA MOHANTA 2404045001WL189808 SILA MOHANTA 00462 UCBA0002973 1422 1422 Processed 29/02/2024 1084940885 SILA MOHANTA UCO BANK(607066)
SubTotal 1422 1422
51 BAHALDA OR-04-045-001-001/10910
(ANLAJODI) 		2404045001NRG24041220231829307 06/12/2023 MISS LAXMI GANJU 2404045001WL189808 MISS LAXMI GANJU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1084940855 MISS LAXMI GANJU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_061223APB_FTO_857072 Bank of India BKID0005503 RAIRANGPUR 1185
2 BAHALDA OR2404045001_061223APB_FTO_857072 Canara Bank CNRB0001935 ANALAJODI 54510
3 BAHALDA OR2404045001_061223APB_FTO_857072 Canara Bank CNRB0001935 Anlajodi 2607
4 BAHALDA OR2404045001_061223APB_FTO_857072 State Bank of India SBIN0000163 RAIRANGAPUR 1422
5 BAHALDA OR2404045001_061223APB_FTO_857072 State Bank of India SBIN0012049 JASHIPUR 1422
6 BAHALDA OR2404045001_061223APB_FTO_857072 State Bank of India SBIN0012050 Bahalda 1422
7 BAHALDA OR2404045001_061223APB_FTO_857072 UCO Bank UCBA0002973 RAIRANGPUR 1422
8 BAHALDA OR2404045001_061223APB_FTO_857072 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422

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