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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_020523APB_FTO_70385
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-04-045-001-010/11081-A
(ANLAJODI) 		2404045001NRG24020520230202397 02/05/2023 ABHIJIT MOHANTA 2404045001WL009068 ABHIJIT MOHANTA 00048 BKID0005503 1422 1422 Processed 12/05/2023 1491586114 ABHIJIT MOHANTA BANK OF INDIA(508505)
2 BAHALDA OR-04-045-001-010/11081-A
(ANLAJODI) 		2404045001NRG24020520230202396 02/05/2023 BISWAJIT MOHANTA 2404045001WL009068 BISWAJIT MOHANTA 00048 BKID0005503 1422 1422 Processed 12/05/2023 1491586113 BISWAJIT MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
3 BAHALDA OR-04-045-001-004/11453-A
(ANLAJODI) 		2404045001NRG24020520230202377 02/05/2023 BUDNI SARDAR 2404045001WL009068 BUDNI SARDAR 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586107 BUDUNI SARDAR CANARA BANK(508532)
4 BAHALDA OR-04-045-001-004/11453-A
(ANLAJODI) 		2404045001NRG24020520230202376 02/05/2023 LAXMAN SARDAR 2404045001WL009068 LAXMAN SARDAR 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586101 LAXMAN SARDAR CANARA BANK(508532)
5 BAHALDA OR-04-045-001-004/11457
(ANLAJODI) 		2404045001NRG24020520230202378 02/05/2023 CHHITA SARDAR 2404045001WL009068 CHHITA SARDAR 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586106 CHHITA SARDAR CANARA BANK(508532)
6 BAHALDA OR-04-045-001-004/11472
(ANLAJODI) 		2404045001NRG24020520230202379 02/05/2023 KANAKALATA DHIR 2404045001WL009068 KANAKALATA DHIR 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586105 KANAK LATA DHIR CANARA BANK(508532)
7 BAHALDA OR-04-045-001-004/11482
(ANLAJODI) 		2404045001NRG24020520230202380 02/05/2023 CHAMPABATI SARDAR 2404045001WL009068 CHAMPABATI SARDAR 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586103 CHAMPABATI SARDAR CANARA BANK(508532)
8 BAHALDA OR-04-045-001-004/11482
(ANLAJODI) 		2404045001NRG24020520230202381 02/05/2023 MANOJ SARDAR 2404045001WL009068 MANOJ SARDAR 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586102 MANOJ SARDAR CANARA BANK(508532)
9 BAHALDA OR-04-045-001-004/11491
(ANLAJODI) 		2404045001NRG24020520230202382 02/05/2023 RAMESWAR DHEER 2404045001WL009068 RAMESWAR DHEER 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586099 RAMESHWAR DHIRA CANARA BANK(508532)
10 BAHALDA OR-04-045-001-004/28197
(ANLAJODI) 		2404045001NRG24020520230202383 02/05/2023 DEEPAK DHIR 2404045001WL009068 DEEPAK DHIR 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586104 DEEPAK DHIR CANARA BANK(508532)
11 BAHALDA OR-04-045-001-010/11020
(ANLAJODI) 		2404045001NRG24020520230202385 02/05/2023 BANKA SARDAR 2404045001WL009068 BANKA SARDAR 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586100 BANKA SARDAR CANARA BANK(508532)
12 BAHALDA OR-04-045-001-010/11020
(ANLAJODI) 		2404045001NRG24020520230202384 02/05/2023 SANTI SARDAR 2404045001WL009068 SANTI SARDAR 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586108 SHANTI SARDAR BANK OF INDIA(508505)
13 BAHALDA OR-04-045-001-010/11055
(ANLAJODI) 		2404045001NRG24020520230202387 02/05/2023 KALABATI MOHANTA 2404045001WL009068 KALABATI MOHANTA 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586096 MRS KALABATI MOHANTA STATE BANK OF INDIA(508548)
14 BAHALDA OR-04-045-001-010/11057
(ANLAJODI) 		2404045001NRG24020520230202388 02/05/2023 MANDAKINI MOHANTA 2404045001WL009068 MANDAKINI MOHANTA 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586098 MANDAKINI MOHANTA CANARA BANK(508532)
15 BAHALDA OR-04-045-001-010/11058
(ANLAJODI) 		2404045001NRG24020520230202390 02/05/2023 DURYADHAN MOHANTA 2404045001WL009068 DURYADHAN MOHANTA 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586097 DURYODHAN MOHANTA CANARA BANK(508532)
16 BAHALDA OR-04-045-001-010/11060
(ANLAJODI) 		2404045001NRG24020520230202392 02/05/2023 GHANASHYAM MOHANTA 2404045001WL009068 GHANASHYAM MOHANTA 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586095 GHANA SHYAM MOHANTA CANARA BANK(508532)
17 BAHALDA OR-04-045-001-010/11060
(ANLAJODI) 		2404045001NRG24020520230202391 02/05/2023 TILAHAMA MOHANTA 2404045001WL009068 TILAHAMA MOHANTA 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586109 TILOTTAMA MOHANTA CANARA BANK(508532)
18 BAHALDA OR-04-045-001-010/11062
(ANLAJODI) 		2404045001NRG24020520230202394 02/05/2023 TAPAN KUMAR MOHANTA 2404045001WL009068 TAPAN KUMAR MOHANTA 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586116 TAPAN MOHANTA CANARA BANK(508532)
19 BAHALDA OR-04-045-001-010/11081-A
(ANLAJODI) 		2404045001NRG24020520230202395 02/05/2023 BHAGABAN MOHANTA 2404045001WL009068 BHAGABAN MOHANTA 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586117 BHAGABAN MOHANTA S/O-LAL MOHAN MOHANTA PUNJAB NATIONAL BANK(508568)
20 BAHALDA OR-04-045-001-010/11082
(ANLAJODI) 		2404045001NRG24020520230202398 02/05/2023 LAXMAN MOHANTA 2404045001WL009068 LAXMAN MOHANTA 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586094 LAXMAN KUMAR MOHANTA BANK OF INDIA(508505)
21 BAHALDA OR-04-045-001-010/22686
(ANLAJODI) 		2404045001NRG24020520230202399 02/05/2023 KHAIRI SARDAR 2404045001WL009068 KHAIRI SARDAR 00078 CNRB0001935 1422 1422 Processed 12/05/2023 1491586110 KHAIRI SARDAR CANARA BANK(508532)
SubTotal 27018 27018
22 BAHALDA OR-04-045-001-010/11032
(ANLAJODI) 		2404045001NRG24020520230202386 02/05/2023 LAXMIPRIYA DEO 2404045001WL009068 LAXMIPRIYA DEO 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491586112 MRS LAKHMIPRIYA DEO STATE BANK OF INDIA(508548)
23 BAHALDA OR-04-045-001-010/11058
(ANLAJODI) 		2404045001NRG24020520230202389 02/05/2023 MADHABILATA MOHANTA 2404045001WL009068 MADHABILATA MOHANTA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491586115 MRS MADHABILATA MOHANTA STATE BANK OF INDIA(508548)
24 BAHALDA OR-04-045-001-010/11062
(ANLAJODI) 		2404045001NRG24020520230202393 02/05/2023 PRATIBHA MOHANTA 2404045001WL009068 PRATIBHA MOHANTA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1491586111 PRATIVA MOHANTA CANARA BANK(508532)
SubTotal 4266 4266
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_020523APB_FTO_70385 Bank of India BKID0005503 RAIRANGPUR 2844
2 BAHALDA OR2404045001_020523APB_FTO_70385 Canara Bank CNRB0001935 ANALAJODI 19908
3 BAHALDA OR2404045001_020523APB_FTO_70385 Canara Bank CNRB0001935 Anlajodi 7110
4 BAHALDA OR2404045001_020523APB_FTO_70385 State Bank of India SBIN0012050 BAHALADA 4266

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