Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:02:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_201023APB_FTO_672165
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-04-045-012-001/17620-A
(SOSO) 		2404045012NRG24201020231558881 20/10/2023 AGASTI SETHI 2404045012WL146844 AGASTI SETHI 00048 BKID0005504 237 237 Processed 09/11/2023 7275940979 AGASTI SETHY BANK OF INDIA(508505)
2 BAHALDA OR-04-045-012-001/17637-A
(SOSO) 		2404045012NRG24201020231555470 20/10/2023 FULMANI BINDHANI 2404045012WL146269 FULMANI BINDHANI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940976 PHULA MANI BINDHANI BANK OF INDIA(508505)
3 BAHALDA OR-04-045-012-001/17646
(SOSO) 		2404045012NRG24201020231558865 20/10/2023 MANJULATA SETHI 2404045012WL146840 MANJULATA SETHI 00048 BKID0005504 1422 1422 Processed 09/11/2023 7275940980 MANJULATA SETHEE BANK OF INDIA(508505)
4 BAHALDA OR-04-045-012-001/18260
(SOSO) 		2404045012NRG24201020231554616 20/10/2023 SUBADANI DEI 2404045012WL146137 SUBADANI DEI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940993 SUBADANI DEI ODISHA GRAMYA BANK(607060)
5 BAHALDA OR-04-045-012-001/18262
(SOSO) 		2404045012NRG24201020231555480 20/10/2023 SUSHILA MOHANTA 2404045012WL146272 SUSHILA MOHANTA 00048 BKID0005504 1185 1185 Processed 09/11/2023 7275941000 SUSHILA DEI BANK OF INDIA(508505)
6 BAHALDA OR-04-045-012-001/18296
(SOSO) 		2404045012NRG24201020231554884 20/10/2023 BASU MURMU 2404045012WL146152 BASU MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940988 BASU MURMU BANK OF INDIA(508505)
7 BAHALDA OR-04-045-012-001/18304
(SOSO) 		2404045012NRG24201020231554617 20/10/2023 BHUSAN MOHANTA 2404045012WL146137 BHUSAN MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7275940975 MR BHUSAN MOHANTA STATE BANK OF INDIA(508548)
8 BAHALDA OR-04-045-012-001/18348
(SOSO) 		2404045012NRG24201020231554632 20/10/2023 SHANTILATA MOHANTA 2404045012WL146140 SHANTILATA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275941001 SHANTILATA MOHANTA BANK OF INDIA(508505)
9 BAHALDA OR-04-045-012-001/18368
(SOSO) 		2404045012NRG24201020231555471 20/10/2023 ANANTA KUMAR MOHANTA 2404045012WL146269 ANANTA KUMAR MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7275940986 ANANTA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHALDA OR-04-045-012-001/18369
(SOSO) 		2404045012NRG24201020231554885 20/10/2023 JAYANTI MOHANTA 2404045012WL146152 JAYANTI MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940991 JAYANTI MOHANTA BANK OF INDIA(508505)
11 BAHALDA OR-04-045-012-001/18389
(SOSO) 		2404045012NRG24201020231554645 20/10/2023 RAPI MURMU 2404045012WL146142 RAPI MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940996 RAPI MURMU BANK OF INDIA(508505)
12 BAHALDA OR-04-045-012-001/18411
(SOSO) 		2404045012NRG24201020231554751 20/10/2023 UTTARA NATH 2404045012WL146145 UTTARA NATH 00048 BKID0005504 2370 2370 Processed 09/11/2023 7275940990 UTTARA NATH BANK OF INDIA(508505)
13 BAHALDA OR-04-045-012-001/18416
(SOSO) 		2404045012NRG24201020231554886 20/10/2023 SANKHASARI NATH 2404045012WL146152 SANKHASARI NATH 00048 BKID0005504 2607 2607 Processed 10/11/2023 7275940977 SHANKHASARI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHALDA OR-04-045-012-001/18428
(SOSO) 		2404045012NRG24201020231554887 20/10/2023 SANGITA MOHANTA 2404045012WL146152 SANGITA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275941006 SANGEETA MOHANTA CANARA BANK(508532)
15 BAHALDA OR-04-045-012-001/18472
(SOSO) 		2404045012NRG24201020231555481 20/10/2023 HADU SOREN 2404045012WL146272 HADU SOREN 00048 BKID0005504 1659 1659 Processed 10/11/2023 7275941002 HADU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHALDA OR-04-045-012-001/18472
(SOSO) 		2404045012NRG24201020231555482 20/10/2023 HUKIN SOREN 2404045012WL146272 HUKIN SOREN 00048 BKID0005504 1659 1659 Processed 09/11/2023 7275940995 HUKIN SOREN BANK OF INDIA(508505)
17 BAHALDA OR-04-045-012-001/18514
(SOSO) 		2404045012NRG24201020231554618 20/10/2023 SUKURMANI SOREN 2404045012WL146137 SUKURMANI SOREN 00048 BKID0005504 2133 2133 Processed 09/11/2023 7275940978 SUKURMANI SOREN BANK OF INDIA(508505)
18 BAHALDA OR-04-045-012-001/18527
(SOSO) 		2404045012NRG24201020231554619 20/10/2023 JOGESWAR MOHANTA 2404045012WL146137 JOGESWAR MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7275940992 JOGESWAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHALDA OR-04-045-012-001/18527
(SOSO) 		2404045012NRG24201020231554620 20/10/2023 LAXMI MOHANTA 2404045012WL146137 LAXMI MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940994 LAXMI MOHANTA BANK OF INDIA(508505)
20 BAHALDA OR-04-045-012-001/29387
(SOSO) 		2404045012NRG24201020231554752 20/10/2023 SHIRISH CHANDRA MOAHNTA 2404045012WL146145 SHIRISH CHANDRA MOAHNTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940987 Shirish Chandra Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
21 BAHALDA OR-04-045-012-001/29473
(SOSO) 		2404045012NRG24201020231555473 20/10/2023 RATHI NATH 2404045012WL146269 RATHI NATH 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940982 RATHI NATHA S/O DHIRENDRA NATHA BANK OF INDIA(508505)
22 BAHALDA OR-04-045-012-001/59245
(SOSO) 		2404045012NRG24201020231554634 20/10/2023 ADISHAKTI MOHANTA 2404045012WL146140 ADISHAKTI MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7275940985 MRS ADISHAKTI MOHANTA STATE BANK OF INDIA(508548)
23 BAHALDA OR-04-045-012-001/59264
(SOSO) 		2404045012NRG24201020231554635 20/10/2023 MINSARI MOHANTA 2404045012WL146140 MINSARI MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940989 MINASARI MOHANTA BANK OF INDIA(508505)
24 BAHALDA OR-04-045-012-001/59270
(SOSO) 		2404045012NRG24201020231554754 20/10/2023 CHANDOMANI TUDU 2404045012WL146145 CHANDOMANI TUDU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940984 CHANDOMANI TUDU W/O- RAM CHANDRA TUDU BANK OF INDIA(508505)
25 BAHALDA OR-04-045-012-002/19486
(SOSO) 		2404045012NRG24201020231555484 20/10/2023 FULA HANSDAH 2404045012WL146272 FULA HANSDAH 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940983 FULA HANSDAH W/O LAXMAN HANSDAH BANK OF INDIA(508505)
26 BAHALDA OR-04-045-012-003/29097
(SOSO) 		2404045012NRG24201020231554755 20/10/2023 SUDARSHAN MOHANTA 2404045012WL146145 SUDARSHAN MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7275940998 MR SUDARSHAN MOHANTA STATE BANK OF INDIA(508548)
27 BAHALDA OR-04-045-012-004/18634
(SOSO) 		2404045012NRG24201020231554638 20/10/2023 MONARANJAN DAS 2404045012WL146140 MONARANJAN DAS 00048 BKID0005504 948 948 Processed 09/11/2023 7275940999 MANARANJAN DAS BANK OF INDIA(508505)
28 BAHALDA OR-04-045-012-004/18634
(SOSO) 		2404045012NRG24201020231554637 20/10/2023 RENUWALA DAS 2404045012WL146140 RENUWALA DAS 00048 BKID0005504 1659 1659 Processed 09/11/2023 7275941004 RENU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAHALDA OR-04-045-012-004/18682-A
(SOSO) 		2404045012NRG24201020231554648 20/10/2023 PARBATI HANSDAH 2404045012WL146142 PARBATI HANSDAH 00048 BKID0005504 2844 2844 Processed 09/11/2023 7275941003 PARBATI HANSDAH W/O KARU HANSDAH BANK OF INDIA(508505)
30 BAHALDA OR-04-045-012-004/18842
(SOSO) 		2404045012NRG24201020231554640 20/10/2023 CHAMPA BEHERA 2404045012WL146140 CHAMPA BEHERA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275941005 CHAMPA BEHERA BANK OF INDIA(508505)
31 BAHALDA OR-04-045-012-004/18933
(SOSO) 		2404045012NRG24201020231554757 20/10/2023 BARISA MAJHI 2404045012WL146145 BARISA MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940974 BARSHA MAJHI BANK OF INDIA(508505)
32 BAHALDA OR-04-045-012-004/29338
(SOSO) 		2404045012NRG24201020231554935 20/10/2023 ANITA KARUA 2404045012WL146156 ANITA KARUA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940997 ANITA KARUA BANK OF INDIA(508505)
33 BAHALDA OR-04-045-012-004/29486
(SOSO) 		2404045012NRG24201020231558968 20/10/2023 SAIRA KHATUN 2404045012WL146871 SAIRA KHATUN 00048 BKID0005504 3318 3318 Processed 09/11/2023 7275940981 SAIRA KHATUN ODISHA GRAMYA BANK(607060)
SubTotal 91719 91719
34 BAHALDA OR-04-045-012-001/17649-A
(SOSO) 		2404045012NRG24201020231558866 20/10/2023 SUKRUMANI SETHI 2404045012WL146840 SUKRUMANI SETHI 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7275940972 MRS SHUKURAMANI SETHI STATE BANK OF INDIA(508548)
35 BAHALDA OR-04-045-012-001/17946
(SOSO) 		2404045012NRG24201020231558867 20/10/2023 HEMANGINI MOHANTA 2404045012WL146840 HEMANGINI MOHANTA 00415 SBIN0012050 1422 1422 Processed 09/11/2023 7275941008 HEMANGINI MOHANTA D/O AKSHAY KUMAR MOHAN BANK OF INDIA(508505)
36 BAHALDA OR-04-045-012-001/18355
(SOSO) 		2404045012NRG24201020231554633 20/10/2023 SUGAA MOHANTA 2404045012WL146140 SUGAA MOHANTA 00415 SBIN0012050 2133 2133 Processed 10/11/2023 7275941010 SUGA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHALDA OR-04-045-012-001/18448
(SOSO) 		2404045012NRG24201020231555472 20/10/2023 BAPUN MARNDI 2404045012WL146269 BAPUN MARNDI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7275940973 MR BAPUN MARNDI STATE BANK OF INDIA(508548)
38 BAHALDA OR-04-045-012-001/27126
(SOSO) 		2404045012NRG24201020231558869 20/10/2023 BELABATI SETHI 2404045012WL146840 BELABATI SETHI 00415 SBIN0012050 1422 1422 Processed 09/11/2023 7275941007 BELAMATI SETHI D/O PRATAH CHANDRA BANK OF INDIA(508505)
39 BAHALDA OR-04-045-012-001/27874
(SOSO) 		2404045012NRG24201020231554621 20/10/2023 DAMAYANTI MOHANTA 2404045012WL146137 DAMAYANTI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7275940968 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
40 BAHALDA OR-04-045-012-001/27874
(SOSO) 		2404045012NRG24201020231554622 20/10/2023 SUBHRAJIT MOHANTA 2404045012WL146137 SUBHRAJIT MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7275941009 MR SUBHRAJIT MOHANTA STATE BANK OF INDIA(508548)
41 BAHALDA OR-04-045-012-001/29398
(SOSO) 		2404045012NRG24201020231558871 20/10/2023 SUMITRA SETHI 2404045012WL146840 SUMITRA SETHI 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7275940969 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
42 BAHALDA OR-04-045-012-001/59261
(SOSO) 		2404045012NRG24201020231554646 20/10/2023 MALHA MAJHI 2404045012WL146142 MALHA MAJHI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7275940971 MRS MALHA MAJHI STATE BANK OF INDIA(508548)
43 BAHALDA OR-04-045-012-002/59235
(SOSO) 		2404045012NRG24201020231555474 20/10/2023 BHATA TUDU 2404045012WL146269 BHATA TUDU 00415 SBIN0012050 474 474 Processed 10/11/2023 7275940970 BHATA TUDU STATE BANK OF INDIA(508548)
44 BAHALDA OR-04-045-012-003/29097
(SOSO) 		2404045012NRG24201020231554756 20/10/2023 CHANDRIKA MOHANTA 2404045012WL146145 CHANDRIKA MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7275940967 MRS CHANDRIKA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
45 BAHALDA OR-04-045-012-004/18754
(SOSO) 		2404045012NRG24201020231558967 20/10/2023 SK ISLAMUDDIN 2404045012WL146871 SK ISLAMUDDIN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275941011 SK ISLAMUDDIN ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-012-004/59246
(SOSO) 		2404045012NRG24201020231558969 20/10/2023 AYASA BIBI 2404045012WL146871 AYASA BIBI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275940966 AYASA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 123240 123240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_201023APB_FTO_672165 Bank of India BKID0005504 BAHALDA 91719
2 BAHALDA OR2404045012_201023APB_FTO_672165 State Bank of India SBIN0012050 BAHALADA 24885
3 BAHALDA OR2404045012_201023APB_FTO_672165 Odisha Gramya Bank IOBA0ROGB01 BASINGI 6636

Download In Excel