Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:43:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_090523APB_FTO_93466
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-04-045-007-001/13306-A
(GAMBHARIA) 		2404045007NRG24030520230218004 09/05/2023 SACHANDRA NATH MOHANTA 2404045007WL009757 SACHANDRA NATH MOHANTA 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541102002 SACHINDRA NATH MOHANTA S/OMADHUSUDAN BANK OF INDIA(508505)
2 BAHALDA OR-04-045-007-001/13309-A
(GAMBHARIA) 		2404045007NRG24030520230218005 09/05/2023 PRAMILA MOHANTA 2404045007WL009757 PRAMILA MOHANTA 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541102000 PRAMILA MAHANTA LTI BANK OF INDIA(508505)
3 BAHALDA OR-04-045-007-001/13319-A
(GAMBHARIA) 		2404045007NRG24030520230218008 09/05/2023 MANJU MOHANTA 2404045007WL009757 MANJU MOHANTA 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541102001 MANJULATA MOHANTA BANK OF INDIA(508505)
4 BAHALDA OR-04-045-007-001/13342-A
(GAMBHARIA) 		2404045007NRG24030520230218014 09/05/2023 FULESWERI MOHANTA 2404045007WL009757 FULESWERI MOHANTA 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541101998 FULOSWARI MOHANTA LTI BANK OF INDIA(508505)
5 BAHALDA OR-04-045-007-001/21987
(GAMBHARIA) 		2404045007NRG24030520230218018 09/05/2023 RANGOLATA MOHANTAI 2404045007WL009757 RANGOLATA MOHANTAI 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541101999 RANGALATA MOHANTA BANK OF INDIA(508505)
6 BAHALDA OR-04-045-007-001/29436
(GAMBHARIA) 		2404045007NRG24030520230218026 09/05/2023 BABITA MOHANTA 2404045007WL009757 BABITA MOHANTA 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541102005 BABITA MOHANTA BANK OF INDIA(508505)
7 BAHALDA OR-04-045-007-001/29437
(GAMBHARIA) 		2404045007NRG24030520230218027 09/05/2023 PARESH MOHANTA 2404045007WL009757 PARESH MOHANTA 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541102015 PARESH MOHANTA CANARA BANK(508532)
8 BAHALDA OR-04-045-007-001/29441
(GAMBHARIA) 		2404045007NRG24030520230218032 09/05/2023 LALITA MOHANTA 2404045007WL009757 LALITA MOHANTA 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541102004 LALITA MOHANTA BANK OF INDIA(508505)
9 BAHALDA OR-04-045-007-001/29444
(GAMBHARIA) 		2404045007NRG24030520230218035 09/05/2023 KRUPASINDHU MOHANTA 2404045007WL009757 KRUPASINDHU MOHANTA 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541102014 KRUPA SINDHU MOHANTA BANK OF INDIA(508505)
10 BAHALDA OR-04-045-007-001/29447
(GAMBHARIA) 		2404045007NRG24030520230218037 09/05/2023 MALATI MOHANTA 2404045007WL009757 MALATI MOHANTA 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541102007 MALATI MAHANTA BANK OF INDIA(508505)
11 BAHALDA OR-04-045-007-001/29506
(GAMBHARIA) 		2404045007NRG24030520230218042 09/05/2023 GOBINDA TUDU 2404045007WL009757 GOBINDA TUDU 00048 BKID0005504 1422 1422 Rejected 13/05/2023 1541102016 invalid Bank Identifier
12 BAHALDA OR-04-045-007-001/29507
(GAMBHARIA) 		2404045007NRG24030520230218043 09/05/2023 CHHITA SOREN 2404045007WL009757 CHHITA SOREN 00048 BKID0005504 1422 1422 Processed 13/05/2023 1541102018 CHHITA SOREN BANK OF INDIA(508505)
SubTotal 17064 17064
13 BAHALDA OR-04-045-007-001/29449
(GAMBHARIA) 		2404045007NRG24030520230218039 09/05/2023 MRS SANJUKTA MOHANTA 2404045007WL009757 MRS SANJUKTA MOHANTA 00165 IBKL0001743 1422 1422 Rejected 13/05/2023 1541101996 invalid Bank Identifier
SubTotal 1422 1422
14 BAHALDA OR-04-045-007-001/28280
(GAMBHARIA) 		2404045007NRG24030520230218023 09/05/2023 KUILU MURMU 2404045007WL009757 KUILU MURMU 00415 SBIN0000163 1422 1422 Processed 13/05/2023 1541102006 MISS KUILU MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 BAHALDA OR-04-045-007-001/13279
(GAMBHARIA) 		2404045007NRG24030520230217999 09/05/2023 SUMITRA MOHANTA 2404045007WL009757 SUMITRA MOHANTA 00415 SBIN0012050 711 711 Processed 13/05/2023 1541102017 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
16 BAHALDA OR-04-045-007-001/13305-A
(GAMBHARIA) 		2404045007NRG24030520230218003 09/05/2023 SHIBAJI MOHANTA 2404045007WL009757 SHIBAJI MOHANTA 00415 SBIN0012050 1422 1422 Processed 13/05/2023 1541102009 MR SHIBAJI MOHANTA STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-007-001/13329-A
(GAMBHARIA) 		2404045007NRG24030520230218010 09/05/2023 NITAI MOHANTA 2404045007WL009757 NITAI MOHANTA 00415 SBIN0012050 711 711 Processed 13/05/2023 1541102010 MR NITAI MAHANTA STATE BANK OF INDIA(508548)
18 BAHALDA OR-04-045-007-001/29438
(GAMBHARIA) 		2404045007NRG24030520230218029 09/05/2023 NANDITA MOHANTA 2404045007WL009757 NANDITA MOHANTA 00415 SBIN0012050 1422 1422 Processed 13/05/2023 1541102011 MR NANDITA MOHANTA STATE BANK OF INDIA(508548)
19 BAHALDA OR-04-045-007-001/29444
(GAMBHARIA) 		2404045007NRG24030520230218036 09/05/2023 CHANDRIKA MOHANTA 2404045007WL009757 CHANDRIKA MOHANTA 00415 SBIN0012050 1422 1422 Processed 13/05/2023 1541102012 CHANDRIKA MOHANTA BANK OF INDIA(508505)
20 BAHALDA OR-04-045-007-001/29622
(GAMBHARIA) 		2404045007NRG24030520230218044 09/05/2023 Mr. Dibya Ranjan Mohanta 2404045007WL009757 Mr. Dibya Ranjan Mohanta 00415 SBIN0012050 1422 1422 Processed 13/05/2023 1541102013 DIBYA RANJAN MOHANTA BANK OF INDIA(508505)
21 BAHALDA OR-04-045-007-001/29641
(GAMBHARIA) 		2404045007NRG24030520230218045 09/05/2023 AMBIKARANI MOHANTA 2404045007WL009757 AMBIKARANI MOHANTA 00415 SBIN0012050 1422 1422 Processed 13/05/2023 1541102003 MRS AMBIKARANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
22 BAHALDA OR-04-045-007-001/13244-A
(GAMBHARIA) 		2404045007NRG24030520230217989 09/05/2023 MR RAMACHANDRA BINDHANI 2404045007WL009757 MR RAMACHANDRA BINDHANI 00468 UBIN0576395 1422 1422 Processed 13/05/2023 1541102008 RAMCHANDRA BINDHANI UNION BANK OF INDIA(508500)
23 BAHALDA OR-04-045-007-001/28280
(GAMBHARIA) 		2404045007NRG24030520230218022 09/05/2023 MS DEHLA MAJHI 2404045007WL009757 MS DEHLA MAJHI 00468 UBIN0576395 1422 1422 Processed 13/05/2023 1541102019 DEHLA MAJHI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
24 BAHALDA OR-04-045-007-001/13259
(GAMBHARIA) 		2404045007NRG24030520230217990 09/05/2023 PANA TUDU 2404045007WL009757 PANA TUDU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102041 invalid Bank Identifier
25 BAHALDA OR-04-045-007-001/13260
(GAMBHARIA) 		2404045007NRG24030520230217991 09/05/2023 SAUNA TUDU 2404045007WL009757 SAUNA TUDU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102029 invalid Bank Identifier
26 BAHALDA OR-04-045-007-001/13262
(GAMBHARIA) 		2404045007NRG24030520230217993 09/05/2023 PADMABATI MOHANTA 2404045007WL009757 PADMABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102024 invalid Bank Identifier
27 BAHALDA OR-04-045-007-001/13262
(GAMBHARIA) 		2404045007NRG24030520230217992 09/05/2023 RABINDRA MOHANTA 2404045007WL009757 RABINDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541102023 MR RABINDRA NATH MOHANTA STATE BANK OF INDIA(508548)
28 BAHALDA OR-04-045-007-001/13263
(GAMBHARIA) 		2404045007NRG24030520230217994 09/05/2023 SATYABHAMA MOHANTA 2404045007WL009757 SATYABHAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102038 invalid Bank Identifier
29 BAHALDA OR-04-045-007-001/13267-A
(GAMBHARIA) 		2404045007NRG24030520230217995 09/05/2023 SALGE MURMU 2404045007WL009757 SALGE MURMU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102045 invalid Bank Identifier
30 BAHALDA OR-04-045-007-001/13267-A
(GAMBHARIA) 		2404045007NRG24030520230217996 09/05/2023 SUNDERMOHAN MURMU 2404045007WL009757 SUNDERMOHAN MURMU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102044 invalid Bank Identifier
31 BAHALDA OR-04-045-007-001/13275
(GAMBHARIA) 		2404045007NRG24030520230217997 09/05/2023 HIRALAL BARIK 2404045007WL009757 HIRALAL BARIK 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541102021 HIRALAL BARIK CANARA BANK(508532)
32 BAHALDA OR-04-045-007-001/13275
(GAMBHARIA) 		2404045007NRG24030520230217998 09/05/2023 JUGAL BARIK 2404045007WL009757 JUGAL BARIK 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102020 invalid Bank Identifier
33 BAHALDA OR-04-045-007-001/13292
(GAMBHARIA) 		2404045007NRG24030520230218000 09/05/2023 BANGI TUDU 2404045007WL009757 BANGI TUDU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102036 invalid Bank Identifier
34 BAHALDA OR-04-045-007-001/13299
(GAMBHARIA) 		2404045007NRG24030520230218001 09/05/2023 GANESWAR MOHANTA 2404045007WL009757 GANESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102028 invalid Bank Identifier
35 BAHALDA OR-04-045-007-001/13299
(GAMBHARIA) 		2404045007NRG24030520230218002 09/05/2023 SURYOMANI MOHANTA 2404045007WL009757 SURYOMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102027 invalid Bank Identifier
36 BAHALDA OR-04-045-007-001/13310
(GAMBHARIA) 		2404045007NRG24030520230218006 09/05/2023 MANGAL TUDU 2404045007WL009757 MANGAL TUDU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102030 invalid Bank Identifier
37 BAHALDA OR-04-045-007-001/13316
(GAMBHARIA) 		2404045007NRG24030520230218007 09/05/2023 GURUBARI MOHANTA 2404045007WL009757 GURUBARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102040 invalid Bank Identifier
38 BAHALDA OR-04-045-007-001/13321
(GAMBHARIA) 		2404045007NRG24030520230218009 09/05/2023 SHIBANI MOHANTA 2404045007WL009757 SHIBANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541101997 invalid Bank Identifier
39 BAHALDA OR-04-045-007-001/13332
(GAMBHARIA) 		2404045007NRG24030520230218011 09/05/2023 JAGENDRA NATH MOHANTA 2404045007WL009757 JAGENDRA NATH MOHANTA 00654 IOBA0ROGB01 948 948 Rejected 13/05/2023 1541102025 invalid Bank Identifier
40 BAHALDA OR-04-045-007-001/13334
(GAMBHARIA) 		2404045007NRG24030520230218012 09/05/2023 SNEHALATAA MOHANTA 2404045007WL009757 SNEHALATAA MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102039 invalid Bank Identifier
41 BAHALDA OR-04-045-007-001/13341
(GAMBHARIA) 		2404045007NRG24030520230218013 09/05/2023 JOGESWAR MOHANTA 2404045007WL009757 JOGESWAR MOHANTA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541102031 invalid Bank Identifier
42 BAHALDA OR-04-045-007-001/13351
(GAMBHARIA) 		2404045007NRG24030520230218015 09/05/2023 BHARATI MOHANTA 2404045007WL009757 BHARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102037 invalid Bank Identifier
43 BAHALDA OR-04-045-007-001/13358
(GAMBHARIA) 		2404045007NRG24030520230218016 09/05/2023 KUNJALATA MOHANTA 2404045007WL009757 KUNJALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102033 invalid Bank Identifier
44 BAHALDA OR-04-045-007-001/21985
(GAMBHARIA) 		2404045007NRG24030520230218017 09/05/2023 BIDYADHAR MOHANTA 2404045007WL009757 BIDYADHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102043 invalid Bank Identifier
45 BAHALDA OR-04-045-007-001/26833
(GAMBHARIA) 		2404045007NRG24030520230218019 09/05/2023 KHUDIRAM MOHANTA 2404045007WL009757 KHUDIRAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102026 invalid Bank Identifier
46 BAHALDA OR-04-045-007-001/28279
(GAMBHARIA) 		2404045007NRG24030520230218020 09/05/2023 JAYANTI MOHANTA 2404045007WL009757 JAYANTI MOHANTA 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1541102035 invalid Bank Identifier
47 BAHALDA OR-04-045-007-001/28280
(GAMBHARIA) 		2404045007NRG24030520230218021 09/05/2023 LADA MAJHI 2404045007WL009757 LADA MAJHI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102042 invalid Bank Identifier
48 BAHALDA OR-04-045-007-001/29375
(GAMBHARIA) 		2404045007NRG24030520230218024 09/05/2023 JAGABANDHU MOHANTA 2404045007WL009757 JAGABANDHU MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102032 invalid Bank Identifier
49 BAHALDA OR-04-045-007-001/29434
(GAMBHARIA) 		2404045007NRG24030520230218025 09/05/2023 DEBENDRA MOHANTA 2404045007WL009757 DEBENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102022 invalid Bank Identifier
50 BAHALDA OR-04-045-007-001/29437
(GAMBHARIA) 		2404045007NRG24030520230218028 09/05/2023 MAMATA RANI MOHANTA 2404045007WL009757 MAMATA RANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102049 invalid Bank Identifier
51 BAHALDA OR-04-045-007-001/29440
(GAMBHARIA) 		2404045007NRG24030520230218030 09/05/2023 AMIN MOHANTA 2404045007WL009757 AMIN MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102051 invalid Bank Identifier
52 BAHALDA OR-04-045-007-001/29440
(GAMBHARIA) 		2404045007NRG24030520230218031 09/05/2023 SANTOSINI MOHANTA 2404045007WL009757 SANTOSINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102048 invalid Bank Identifier
53 BAHALDA OR-04-045-007-001/29441
(GAMBHARIA) 		2404045007NRG24030520230218033 09/05/2023 MANARANJAN MOHANTA 2404045007WL009757 MANARANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541102052 MANARANJAN MOHANTA STATE BANK OF INDIA(508548)
54 BAHALDA OR-04-045-007-001/29442
(GAMBHARIA) 		2404045007NRG24030520230218034 09/05/2023 MUNA MOHANTA 2404045007WL009757 MUNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102034 invalid Bank Identifier
55 BAHALDA OR-04-045-007-001/29447
(GAMBHARIA) 		2404045007NRG24030520230218038 09/05/2023 Mr RAMESH CHANDRA MOHANTA 2404045007WL009757 Mr RAMESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541102047 RAMESH CHANDRA MOHANTA CANARA BANK(508532)
56 BAHALDA OR-04-045-007-001/29451
(GAMBHARIA) 		2404045007NRG24030520230218040 09/05/2023 KABITA MOHANTA 2404045007WL009757 KABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541102050 invalid Bank Identifier
57 BAHALDA OR-04-045-007-001/29456
(GAMBHARIA) 		2404045007NRG24030520230218041 09/05/2023 REBATI TUDU 2404045007WL009757 REBATI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541102046 REBATI TUDU W/O GUMUDA BANK OF INDIA(508505)
SubTotal 46926 46926
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_090523APB_FTO_93466 Bank of India BKID0005504 BAHALDA 17064
2 BAHALDA OR2404045007_090523APB_FTO_93466 IDBI Bank IBKL0001743 RAIRANGPUR 1422
3 BAHALDA OR2404045007_090523APB_FTO_93466 State Bank of India SBIN0000163 RAIRANGAPUR 1422
4 BAHALDA OR2404045007_090523APB_FTO_93466 State Bank of India SBIN0012050 BAHALADA 8532
5 BAHALDA OR2404045007_090523APB_FTO_93466 Union Bank of India UBIN0576395 RAIRANGPUR 2844
6 BAHALDA OR2404045007_090523APB_FTO_93466 Odisha Gramya Bank IOBA0ROGB01 BASINGI 46926

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