Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_251023FTO_682910
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-04-045-008-005/1500-B
(GIDIGHATY) 		2404045008NRG24211020231562459 25/10/2023 PRANAB KISHORE MANDAL 2404045008WL147565 PRANAB KISHORE MANDAL 00045 BARB0PANDUP 237 237 Processed 09/11/2023 7272393047 PRANAB KISHORE MANDAL ()
SubTotal 237 237
2 BAHALDA OR-04-045-008-007/2328105
(GIDIGHATY) 		2404045008NRG24211020231562461 25/10/2023 SHANKAR KUMAR MOHANTA 2404045008WL147565 SHANKAR KUMAR MOHANTA 00048 BKID0005504 237 237 Processed 09/11/2023 7272393049 SHANKAR KUMAR MOHANTA ()
3 BAHALDA OR-04-045-008-007/2328106
(GIDIGHATY) 		2404045008NRG24211020231562467 25/10/2023 RAJENDRA KUMAR MAHANTA 2404045008WL147566 RAJENDRA KUMAR MAHANTA 00048 BKID0005504 237 237 Processed 09/11/2023 7272393048 RAJENDRA KUMAR MAHANTA ()
SubTotal 474 474
4 BAHALDA OR-04-045-008-001/2328119
(GIDIGHATY) 		2404045008NRG24201020231559799 25/10/2023 FULAMANI MURMU 2404045008WL147009 FULAMANI MURMU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7272393059 FULAMANI MURMU ()
5 BAHALDA OR-04-045-008-007/2328105
(GIDIGHATY) 		2404045008NRG24211020231562465 25/10/2023 SUMITRA MOHANTA 2404045008WL147566 SUMITRA MOHANTA 00078 CNRB0001733 237 237 Processed 09/11/2023 7272393052 SUMITRA MOHANTA ()
6 BAHALDA OR-04-045-008-007/2328107
(GIDIGHATY) 		2404045008NRG24211020231562470 25/10/2023 HEMABATI MOHANTA 2404045008WL147567 HEMABATI MOHANTA 00078 CNRB0001733 237 237 Processed 09/11/2023 7272393055 HEMABATI MOHANTA ()
7 BAHALDA OR-04-045-008-007/2328108
(GIDIGHATY) 		2404045008NRG24211020231562468 25/10/2023 BINATI MOHANTA 2404045008WL147566 BINATI MOHANTA 00078 CNRB0001733 237 237 Processed 09/11/2023 7272393051 BINATI MOHANTA ()
8 BAHALDA OR-04-045-008-007/2328108
(GIDIGHATY) 		2404045008NRG24211020231562469 25/10/2023 BUDHESWAR MOHANTA 2404045008WL147566 BUDHESWAR MOHANTA 00078 CNRB0001733 237 237 Processed 09/11/2023 7272393050 BUDHESWAR MOHANTA ()
9 BAHALDA OR-04-045-008-007/2328109
(GIDIGHATY) 		2404045008NRG24211020231562462 25/10/2023 SANJUKTA MAHANTA 2404045008WL147565 SANJUKTA MAHANTA 00078 CNRB0001733 237 237 Processed 09/11/2023 7272393056 SANJUKTA MAHANTA ()
10 BAHALDA OR-04-045-008-007/2328110
(GIDIGHATY) 		2404045008NRG24211020231562463 25/10/2023 BABITA MOHANTA 2404045008WL147565 BABITA MOHANTA 00078 CNRB0001733 237 237 Processed 09/11/2023 7272393053 BABITA MOHANTA ()
SubTotal 4740 4740
11 BAHALDA OR-04-045-008-007/2328106
(GIDIGHATY) 		2404045008NRG24211020231562466 25/10/2023 MILI MOHANTA 2404045008WL147566 MILI MOHANTA 00415 SBIN0012050 237 237 Processed 09/11/2023 7272393058 MR MILI MOHANTA ()
12 BAHALDA OR-04-045-008-009/26518-A
(GIDIGHATY) 		2404045008NRG24251020231571310 25/10/2023 MAYA HANSDAH 2404045008WL149072 MAYA HANSDAH 00415 SBIN0012050 237 237 Processed 09/11/2023 7272393061 MRS MAYA HANSDAH ()
SubTotal 474 474
13 BAHALDA OR-04-045-008-001/2328075
(GIDIGHATY) 		2404045008NRG24201020231559797 25/10/2023 PADMABATI MOHANTA 2404045008WL147009 PADMABATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272393054 PADMABATI MOHANTA ()
14 BAHALDA OR-04-045-008-007/2328111
(GIDIGHATY) 		2404045008NRG24211020231562464 25/10/2023 PANKAJ KUMAR MOHANTA 2404045008WL147565 PANKAJ KUMAR MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272393057 PANKAJ KUMAR MOHANTA ()
SubTotal 3555 3555
15 BAHALDA OR-04-045-008-001/2328075
(GIDIGHATY) 		2404045008NRG24201020231559798 25/10/2023 JAYANTA KUMAR MOHANTA 2404045008WL147009 JAYANTA KUMAR MOHANTA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272393060 JAYANTA KUMAR MOHANTA ()
SubTotal 3318 3318
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_251023FTO_682910 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 237
2 BAHALDA OR2404045008_251023FTO_682910 Bank of India BKID0005504 BAHALDA 474
3 BAHALDA OR2404045008_251023FTO_682910 Canara Bank CNRB0001733 GIDIGHATTY 4740
4 BAHALDA OR2404045008_251023FTO_682910 State Bank of India SBIN0012050 BAHALADA 474
5 BAHALDA OR2404045008_251023FTO_682910 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 3555
6 BAHALDA OR2404045008_251023FTO_682910 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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