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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_060723APB_FTO_316691
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-04-045-008-001/1965
(GIDIGHATY) 		2404045008NRG24050720230980576 06/07/2023 SUMITRA MOHANTA 2404045008WL044153 SUMITRA MOHANTA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4962647297 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
2 BAHALDA OR-04-045-008-004/232600
(GIDIGHATY) 		2404045008NRG24050720230980583 06/07/2023 CHUDAMANI MUNDARI 2404045008WL044153 CHUDAMANI MUNDARI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4962647298 CHUDAMANI MUNDARI INDUSIND BANK(607189)
3 BAHALDA OR-04-045-008-004/232800
(GIDIGHATY) 		2404045008NRG24050720230980627 06/07/2023 SUKURMANI MUNDARI 2404045008WL044155 SUKURMANI MUNDARI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4962647296 SUKURMANI MUNDARI BANK OF INDIA(508505)
4 BAHALDA OR-04-045-008-008/2712-A
(GIDIGHATY) 		2404045008NRG24050720230980652 06/07/2023 DHARMATI MAHANTA 2404045008WL044156 DHARMATI MAHANTA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4962647295 DHARMATI MAHANTA BANK OF INDIA(508505)
5 BAHALDA OR-04-045-008-009/2328102
(GIDIGHATY) 		2404045008NRG24010720230951639 06/07/2023 ARUP KUMAR MANDAL 2404045008WL042695 ARUP KUMAR MANDAL 00048 BKID0005504 1422 1422 Processed 30/08/2023 4962647299 MR ARUP KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 BAHALDA OR-04-045-008-001/1858
(GIDIGHATY) 		2404045008NRG24050720230980617 06/07/2023 PALU HEMBRAM 2404045008WL044155 PALU HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647269 PALU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHALDA OR-04-045-008-001/1872
(GIDIGHATY) 		2404045008NRG24050720230980568 06/07/2023 CHHITA MURMU 2404045008WL044153 CHHITA MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647285 CHHITA MURMU CANARA BANK(508532)
8 BAHALDA OR-04-045-008-001/1873
(GIDIGHATY) 		2404045008NRG24050720230980618 06/07/2023 HIRALAL MOHANTA 2404045008WL044155 HIRALAL MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647275 HIRALAL MOHANTA CANARA BANK(508532)
9 BAHALDA OR-04-045-008-001/1897-B
(GIDIGHATY) 		2404045008NRG24050720230980634 06/07/2023 KARTIK MOHANTA 2404045008WL044156 KARTIK MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647272 KARTTIK MOHANTA CANARA BANK(508532)
10 BAHALDA OR-04-045-008-001/1901-A
(GIDIGHATY) 		2404045008NRG24050720230980569 06/07/2023 PARAU SOREN 2404045008WL044153 PARAU SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647252 PARAU SOREN ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-008-001/1901-A
(GIDIGHATY) 		2404045008NRG24050720230980570 06/07/2023 SITARANI SOREN 2404045008WL044153 SITARANI SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647253 SITAMANI SOREN CANARA BANK(508532)
12 BAHALDA OR-04-045-008-001/1906-A
(GIDIGHATY) 		2404045008NRG24050720230980619 06/07/2023 NIRANJAN MAHANTA 2404045008WL044155 NIRANJAN MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647258 NIRANJAN MOHANTA CANARA BANK(508532)
13 BAHALDA OR-04-045-008-001/1906-A
(GIDIGHATY) 		2404045008NRG24050720230980620 06/07/2023 RENUKA MOHANTA 2404045008WL044155 RENUKA MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647282 RENUKA MOHANTA W/O NIRANJAN BANK OF INDIA(508505)
14 BAHALDA OR-04-045-008-001/1907-A
(GIDIGHATY) 		2404045008NRG24050720230980571 06/07/2023 BISU MOHANTA 2404045008WL044153 BISU MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647302 BISU MOHANTA ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-008-001/1914
(GIDIGHATY) 		2404045008NRG24050720230980572 06/07/2023 SARAJANI MURMU 2404045008WL044153 SARAJANI MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647271 SARAJINI MURMU CANARA BANK(508532)
16 BAHALDA OR-04-045-008-001/1944
(GIDIGHATY) 		2404045008NRG24050720230980621 06/07/2023 BEHULA MAHANTA 2404045008WL044155 BEHULA MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647260 BEHULA MAHANTA CANARA BANK(508532)
17 BAHALDA OR-04-045-008-001/1946
(GIDIGHATY) 		2404045008NRG24050720230980622 06/07/2023 DULI MARNDI 2404045008WL044155 DULI MARNDI 00078 CNRB0001733 1422 1422 Rejected 30/08/2023 4962647277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAHALDA OR-04-045-008-001/1949-A
(GIDIGHATY) 		2404045008NRG24050720230980623 06/07/2023 SUNITA MOHANTA 2404045008WL044155 SUNITA MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647259 SUNITA MOHANTA ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-008-001/1965
(GIDIGHATY) 		2404045008NRG24050720230980575 06/07/2023 CHNDRAMOHAN MOHANTA 2404045008WL044153 CHNDRAMOHAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647273 CHNDRAMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-008-001/1966
(GIDIGHATY) 		2404045008NRG24050720230980577 06/07/2023 BABURAM MOHANTA 2404045008WL044153 BABURAM MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647274 BABURAM MOHANTA CANARA BANK(508532)
21 BAHALDA OR-04-045-008-001/1967
(GIDIGHATY) 		2404045008NRG24050720230980624 06/07/2023 SATYANARAYAN MOHANTA 2404045008WL044155 SATYANARAYAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647270 SATYANARAYAN MOHANTA ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-008-001/1980
(GIDIGHATY) 		2404045008NRG24050720230980635 06/07/2023 GUMADA SOREN 2404045008WL044156 GUMADA SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647281 GUMDA SOREN CANARA BANK(508532)
23 BAHALDA OR-04-045-008-001/1980
(GIDIGHATY) 		2404045008NRG24050720230980636 06/07/2023 RANI SOREN 2404045008WL044156 RANI SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647305 RANI SOREN CANARA BANK(508532)
24 BAHALDA OR-04-045-008-001/1981
(GIDIGHATY) 		2404045008NRG24050720230980579 06/07/2023 RAMRAI SOREN 2404045008WL044153 RAMRAI SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647304 RAMRAY MAJHI CANARA BANK(508532)
25 BAHALDA OR-04-045-008-001/1983
(GIDIGHATY) 		2404045008NRG24050720230980581 06/07/2023 SABITA MOHANTA 2404045008WL044153 SABITA MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647278 SABITA MOHANTA CANARA BANK(508532)
26 BAHALDA OR-04-045-008-001/1983
(GIDIGHATY) 		2404045008NRG24050720230980582 06/07/2023 SANJEEB KUMAR MOHANTA 2404045008WL044153 SANJEEB KUMAR MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647257 SANJEEB KUMAR MOHANTA CANARA BANK(508532)
27 BAHALDA OR-04-045-008-001/232673
(GIDIGHATY) 		2404045008NRG24050720230980637 06/07/2023 AJIT KUMAR MOHANTA 2404045008WL044156 AJIT KUMAR MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647255 AJIT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHALDA OR-04-045-008-001/232690
(GIDIGHATY) 		2404045008NRG24050720230980639 06/07/2023 LUCY MOHANTA 2404045008WL044156 LUCY MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647264 LUCY MOHANTA CANARA BANK(508532)
29 BAHALDA OR-04-045-008-001/27017
(GIDIGHATY) 		2404045008NRG24050720230980641 06/07/2023 KISUN MURMU 2404045008WL044156 KISUN MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647251 KISUN MURMU CANARA BANK(508532)
30 BAHALDA OR-04-045-008-001/28243
(GIDIGHATY) 		2404045008NRG24050720230980644 06/07/2023 PRAKASH MOHANTA 2404045008WL044156 PRAKASH MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647286 PRAKASH MOHANTA CANARA BANK(508532)
31 BAHALDA OR-04-045-008-001/29365
(GIDIGHATY) 		2404045008NRG24050720230980645 06/07/2023 GULIA HEMBRAM 2404045008WL044156 GULIA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647266 GULIA HEMBRAM CANARA BANK(508532)
32 BAHALDA OR-04-045-008-001/29369
(GIDIGHATY) 		2404045008NRG24050720230980646 06/07/2023 PARIKSHIT MAHANTA 2404045008WL044156 PARIKSHIT MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647261 PARIKSHIT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHALDA OR-04-045-008-001/29379
(GIDIGHATY) 		2404045008NRG24050720230980647 06/07/2023 NAMITA MAHANTA 2404045008WL044156 NAMITA MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647262 NAMITA MOHANTA W/O KUNABABU BANK OF INDIA(508505)
34 BAHALDA OR-04-045-008-001/29380
(GIDIGHATY) 		2404045008NRG24050720230980648 06/07/2023 BIKASH MAHANTA 2404045008WL044156 BIKASH MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647265 BIKASH MAHANTA CANARA BANK(508532)
35 BAHALDA OR-04-045-008-004/232800
(GIDIGHATY) 		2404045008NRG24050720230980626 06/07/2023 NUNA MUNDARI 2404045008WL044155 NUNA MUNDARI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647250 NUNA MUNDARI CANARA BANK(508532)
36 BAHALDA OR-04-045-008-006/1541
(GIDIGHATY) 		2404045008NRG24050720230980649 06/07/2023 BILASI MUNDARI 2404045008WL044156 BILASI MUNDARI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647263 BILASI MUNDA CANARA BANK(508532)
37 BAHALDA OR-04-045-008-006/1646
(GIDIGHATY) 		2404045008NRG24050720230980584 06/07/2023 NIDRABATI MUNDARI 2404045008WL044153 NIDRABATI MUNDARI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647254 NINDRABATI MUNDARI CANARA BANK(508532)
38 BAHALDA OR-04-045-008-006/2328005
(GIDIGHATY) 		2404045008NRG24050720230980628 06/07/2023 SUNITA BESHRA 2404045008WL044155 SUNITA BESHRA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647267 SUNITA BESHRA CANARA BANK(508532)
39 BAHALDA OR-04-045-008-007/1332
(GIDIGHATY) 		2404045008NRG24050720230980629 06/07/2023 HARAMOHAN MOHANTA 2404045008WL044155 HARAMOHAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647303 HARAMOHAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAHALDA OR-04-045-008-007/1370
(GIDIGHATY) 		2404045008NRG24050720230980631 06/07/2023 JAYCHAND MOHANTA 2404045008WL044155 JAYCHAND MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647249 JAYA CHAND MOHANTA BANK OF INDIA(508505)
41 BAHALDA OR-04-045-008-007/2328035
(GIDIGHATY) 		2404045008NRG24050720230980651 06/07/2023 DOLI MOHANTA 2404045008WL044156 DOLI MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647287 DOLI MOHANTA ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-008-008/232606
(GIDIGHATY) 		2404045008NRG24050720230980585 06/07/2023 KARTIK MOHANTA 2404045008WL044153 KARTIK MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647279 KARTIK MOHANTA STATE BANK OF INDIA(508548)
43 BAHALDA OR-04-045-008-009/2254
(GIDIGHATY) 		2404045008NRG24010720230951659 06/07/2023 ASHARANI MANDAL 2404045008WL042700 ASHARANI MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647280 ASHARANI MANDAL BANK OF INDIA(508505)
44 BAHALDA OR-04-045-008-009/2255-A
(GIDIGHATY) 		2404045008NRG24010720230951660 06/07/2023 SUMATI MANDAL 2404045008WL042700 SUMATI MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647256 SUMATI MANDAL CANARA BANK(508532)
45 BAHALDA OR-04-045-008-009/2328102
(GIDIGHATY) 		2404045008NRG24010720230951640 06/07/2023 KABITA MANDAL 2404045008WL042695 KABITA MANDAL 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647268 KABITA MANDAL CANARA BANK(508532)
46 BAHALDA OR-04-045-008-009/2391
(GIDIGHATY) 		2404045008NRG24010720230951653 06/07/2023 GHAGIRAM TAMUDIA 2404045008WL042697 GHAGIRAM TAMUDIA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647300 GHASIRAM TAMUDIA CANARA BANK(508532)
47 BAHALDA OR-04-045-008-009/2455
(GIDIGHATY) 		2404045008NRG24010720230951655 06/07/2023 DINATAMUDIA 2404045008WL042699 DINATAMUDIA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647288 DINATAMUDIA CANARA BANK(508532)
48 BAHALDA OR-04-045-008-009/2518
(GIDIGHATY) 		2404045008NRG24010720230951657 06/07/2023 LAXMI MOHAKUD 2404045008WL042699 LAXMI MOHAKUD 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647284 LAXMI MAHAKUD CANARA BANK(508532)
49 BAHALDA OR-04-045-008-009/2630
(GIDIGHATY) 		2404045008NRG24010720230951658 06/07/2023 SUKRA MOHAKUD 2404045008WL042699 SUKRA MOHAKUD 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4962647276 SUKRA MOHAKUD CANARA BANK(508532)
SubTotal 62568 62568
50 BAHALDA OR-04-045-008-009/2358
(GIDIGHATY) 		2404045008NRG24010720230951650 06/07/2023 MANJARI TAMUDIA 2404045008WL042697 MANJARI TAMUDIA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4962647283 MANJARI TAMUDIA CANARA BANK(508532)
51 BAHALDA OR-04-045-008-009/2518
(GIDIGHATY) 		2404045008NRG24010720230951656 06/07/2023 GIDU MAHAKUD 2404045008WL042699 GIDU MAHAKUD 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4962647301 GIDU MOHAKUD CANARA BANK(508532)
SubTotal 2844 2844
52 BAHALDA OR-04-045-008-001/1945
(GIDIGHATY) 		2404045008NRG24050720230980573 06/07/2023 KHIRAD 2404045008WL044153 KHIRAD 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4962647290 KSHIROD CHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHALDA OR-04-045-008-001/1945
(GIDIGHATY) 		2404045008NRG24050720230980574 06/07/2023 PUSPANJALI MOHANTA 2404045008WL044153 PUSPANJALI MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4962647291 MRS PUSPANJALI MOHANTA STATE BANK OF INDIA(508548)
54 BAHALDA OR-04-045-008-001/1981
(GIDIGHATY) 		2404045008NRG24050720230980580 06/07/2023 SARASWATI MAHJI 2404045008WL044153 SARASWATI MAHJI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4962647293 SARASWATI SOREN CANARA BANK(508532)
55 BAHALDA OR-04-045-008-001/232673
(GIDIGHATY) 		2404045008NRG24050720230980638 06/07/2023 JHUNU MOHANTA 2404045008WL044156 JHUNU MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4962647289 MRS JHUNU MOHANTA STATE BANK OF INDIA(508548)
56 BAHALDA OR-04-045-008-007/29338
(GIDIGHATY) 		2404045008NRG24050720230980633 06/07/2023 TRILACHAN MOHANTA 2404045008WL044155 TRILACHAN MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4962647294 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
57 BAHALDA OR-04-045-008-008/232606
(GIDIGHATY) 		2404045008NRG24050720230980586 06/07/2023 SANTWANA MOHANTA 2404045008WL044153 SANTWANA MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4962647292 MRS SANTWANA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
58 BAHALDA OR-04-045-008-001/1966
(GIDIGHATY) 		2404045008NRG24050720230980578 06/07/2023 DURO 2404045008WL044153 DURO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962647245 DURO ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-008-001/232711
(GIDIGHATY) 		2404045008NRG24050720230980625 06/07/2023 DURGABATI MAHANTA 2404045008WL044155 DURGABATI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962647248 DURGABATI MAHANTA ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-008-001/28203
(GIDIGHATY) 		2404045008NRG24050720230980643 06/07/2023 SANJAY MOHANTA 2404045008WL044156 SANJAY MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962647247 SANJAY MOHANTA ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-008-009/232776
(GIDIGHATY) 		2404045008NRG24010720230951661 06/07/2023 RAHIM MURMU 2404045008WL042700 RAHIM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962647246 MRS CHHITA MURMU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_060723APB_FTO_316691 Bank of India BKID0005504 BAHALDA 7110
2 BAHALDA OR2404045008_060723APB_FTO_316691 Canara Bank CNRB0001733 GIDIGHATTY 61146
3 BAHALDA OR2404045008_060723APB_FTO_316691 Canara Bank CNRB0001733 Gidighaty 1422
4 BAHALDA OR2404045008_060723APB_FTO_316691 Canara Bank CNRB0001935 ANALAJODI 2844
5 BAHALDA OR2404045008_060723APB_FTO_316691 State Bank of India SBIN0012050 BAHALADA 8532
6 BAHALDA OR2404045008_060723APB_FTO_316691 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 5688

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