Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:32:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_030523APB_FTO_75580
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-04-045-007-009/12684-A
(GAMBHARIA) 		2404045007NRG24290420230175828 03/05/2023 SUJIT KUMAR MOHANTA 2404045007WL007874 SUJIT KUMAR MOHANTA 00048 BKID0005503 1422 1422 Processed 12/05/2023 1492051851 SUJIT KUMAR MOHANTA BANK OF INDIA(508505)
2 BAHALDA OR-04-045-007-009/29463
(GAMBHARIA) 		2404045007NRG24290420230175860 03/05/2023 MANAS RANJAN MOHANTA 2404045007WL007874 MANAS RANJAN MOHANTA 00048 BKID0005503 1422 1422 Processed 12/05/2023 1492051852 MANASRANJAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BAHALDA OR-04-045-007-009/12793
(GAMBHARIA) 		2404045007NRG24290420230175843 03/05/2023 BASANTI MOHANTA 2404045007WL007874 BASANTI MOHANTA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1492051853 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
4 BAHALDA OR-04-045-007-009/29434
(GAMBHARIA) 		2404045007NRG24290420230175854 03/05/2023 RASHMITA MOHANTA 2404045007WL007874 RASHMITA MOHANTA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1492051854 RASMITA MOHANTA BANK OF INDIA(508505)
5 BAHALDA OR-04-045-007-009/29463
(GAMBHARIA) 		2404045007NRG24290420230175861 03/05/2023 PRIYANKA MOHANTA 2404045007WL007874 PRIYANKA MOHANTA 00048 BKID0005504 1422 1422 Processed 12/05/2023 1492051855 PRIYANKA MOHANTA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
6 BAHALDA OR-04-045-007-009/12662-A
(GAMBHARIA) 		2404045007NRG24290420230175818 03/05/2023 SARBESWAR MOHANTA 2404045007WL007874 SARBESWAR MOHANTA 00078 CNRB0001868 1422 1422 Processed 12/05/2023 1492051836 SARBESWAR MOHANTA ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-007-009/13702-A
(GAMBHARIA) 		2404045007NRG24290420230175846 03/05/2023 RAJKISHORE MOHANTA 2404045007WL007874 RAJKISHORE MOHANTA 00078 CNRB0001868 1422 1422 Processed 12/05/2023 1492051837 RAJKISHORE MOHANTA CANARA BANK(508532)
SubTotal 2844 2844
8 BAHALDA OR-04-045-007-008/29456
(GAMBHARIA) 		2404045007NRG24290420230175811 03/05/2023 JHUNULATA MOHANTA 2404045007WL007874 JHUNULATA MOHANTA 00354 PUNB0676700 1422 1422 Processed 12/05/2023 1492051856 JHUNU MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 BAHALDA OR-04-045-007-008/28384
(GAMBHARIA) 		2404045007NRG24290420230175810 03/05/2023 Mr Manoj Tamudia 2404045007WL007874 Mr Manoj Tamudia 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1492051849 MR MANOJ TAMUDIA STATE BANK OF INDIA(508548)
10 BAHALDA OR-04-045-007-009/12645
(GAMBHARIA) 		2404045007NRG24290420230175813 03/05/2023 SANAT KUMAR MOHANTA 2404045007WL007874 SANAT KUMAR MOHANTA 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1492051850 SANAT KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-007-009/12661-A
(GAMBHARIA) 		2404045007NRG24290420230175817 03/05/2023 MR. MUCHIRAM MURMU 2404045007WL007874 MR. MUCHIRAM MURMU 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1492051838 MR MUCHIRAM MURMU STATE BANK OF INDIA(508548)
12 BAHALDA OR-04-045-007-009/12768-A
(GAMBHARIA) 		2404045007NRG24290420230175841 03/05/2023 SUSHIL KUMAR MAHANTA 2404045007WL007874 SUSHIL KUMAR MAHANTA 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1492051839 SHRI SUSHIL KUMAR MAHANTA STATE BANK OF INDIA(508548)
13 BAHALDA OR-04-045-007-009/12793-A
(GAMBHARIA) 		2404045007NRG24290420230175844 03/05/2023 KALPATARU MOHANTA 2404045007WL007874 KALPATARU MOHANTA 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1492051841 KALPATARU MOHANTA ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-007-009/29433
(GAMBHARIA) 		2404045007NRG24290420230175852 03/05/2023 SREEBATSA MOHANTA 2404045007WL007874 SREEBATSA MOHANTA 00415 SBIN0000163 1422 1422 Processed 12/05/2023 1492051846 MR SREEBATSA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
15 BAHALDA OR-04-045-007-008/11669
(GAMBHARIA) 		2404045007NRG24290420230175807 03/05/2023 Mr. TAPAN KUMAR GOSWAMI 2404045007WL007874 Mr. TAPAN KUMAR GOSWAMI 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1492051844 TAPAN KUMAR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHALDA OR-04-045-007-008/11722
(GAMBHARIA) 		2404045007NRG24290420230175808 03/05/2023 MMENAKA BEHERA 2404045007WL007874 MMENAKA BEHERA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1492051840 MENAKA BEHERA BANK OF INDIA(508505)
17 BAHALDA OR-04-045-007-009/12665-A
(GAMBHARIA) 		2404045007NRG24290420230175821 03/05/2023 BRAJAKISHORE TUDU 2404045007WL007874 BRAJAKISHORE TUDU 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1492051848 FULAMANI TUDU BANK OF INDIA(508505)
18 BAHALDA OR-04-045-007-009/12689-A
(GAMBHARIA) 		2404045007NRG24290420230175833 03/05/2023 ARATI MOHANTA 2404045007WL007874 ARATI MOHANTA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1492051847 MRS ARATI MOHANTA STATE BANK OF INDIA(508548)
19 BAHALDA OR-04-045-007-009/29432
(GAMBHARIA) 		2404045007NRG24290420230175851 03/05/2023 TARANGINI HEMBRAM 2404045007WL007874 TARANGINI HEMBRAM 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1492051842 MRS TARANGINI HEMBRAM STATE BANK OF INDIA(508548)
20 BAHALDA OR-04-045-007-009/29460
(GAMBHARIA) 		2404045007NRG24290420230175858 03/05/2023 DEBADUTTA MOHANTA 2404045007WL007874 DEBADUTTA MOHANTA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1492051843 DEBADUTTA MOHANTA ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-007-009/29461
(GAMBHARIA) 		2404045007NRG24290420230175859 03/05/2023 AMARPRAKASH MOHANTA 2404045007WL007874 AMARPRAKASH MOHANTA 00415 SBIN0012050 1422 1422 Processed 12/05/2023 1492051845 MR AMAR PRAKASH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
22 BAHALDA OR-04-045-007-003/13139
(GAMBHARIA) 		2404045007NRG24290420230175806 03/05/2023 MR JAGENDRA HANSDAH 2404045007WL007874 MR JAGENDRA HANSDAH 00468 UBIN0576395 1422 1422 Processed 12/05/2023 1492051857 JAGENDRA HANSDAH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
23 BAHALDA OR-04-045-007-008/28384
(GAMBHARIA) 		2404045007NRG24290420230175809 03/05/2023 DURGI TAMUDIA 2404045007WL007874 DURGI TAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051828 DURGI TAMUDIA ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-007-009/12637-A
(GAMBHARIA) 		2404045007NRG24290420230175812 03/05/2023 SUKANTI MOHANTA 2404045007WL007874 SUKANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051803 SUKANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHALDA OR-04-045-007-009/12646
(GAMBHARIA) 		2404045007NRG24290420230175815 03/05/2023 KAPURA MAJHI 2404045007WL007874 KAPURA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051807 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-007-009/12646
(GAMBHARIA) 		2404045007NRG24290420230175814 03/05/2023 SINGRAY MAJHI 2404045007WL007874 SINGRAY MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051818 MR SINGRAI MAJHI STATE BANK OF INDIA(508548)
27 BAHALDA OR-04-045-007-009/12657
(GAMBHARIA) 		2404045007NRG24290420230175816 03/05/2023 BIRESH MOHANTA 2404045007WL007874 BIRESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051808 MR BIRESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
28 BAHALDA OR-04-045-007-009/12662-A
(GAMBHARIA) 		2404045007NRG24290420230175820 03/05/2023 PADMINI MOHANTA 2404045007WL007874 PADMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051833 PADMINI MAHANTA ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-007-009/12662-A
(GAMBHARIA) 		2404045007NRG24290420230175819 03/05/2023 RAJAT KUMAR MOHANTA 2404045007WL007874 RAJAT KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051817 RAJAT KUMAR MAHANTA ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-007-009/12668-A
(GAMBHARIA) 		2404045007NRG24290420230175822 03/05/2023 URMILA MOHANTA 2404045007WL007874 URMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051820 URMILA MOHANTA BANK OF INDIA(508505)
31 BAHALDA OR-04-045-007-009/12670
(GAMBHARIA) 		2404045007NRG24290420230175823 03/05/2023 SAKUNTALA MOHANTA 2404045007WL007874 SAKUNTALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051805 SHAKUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-007-009/12671-A
(GAMBHARIA) 		2404045007NRG24290420230175824 03/05/2023 FULESWARI MURMU 2404045007WL007874 FULESWARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051821 PHULASWARI MURMU ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-007-009/12679
(GAMBHARIA) 		2404045007NRG24290420230175825 03/05/2023 RANGALATA MOHANTA 2404045007WL007874 RANGALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051809 RANGALATA MAHANTA ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-007-009/12680
(GAMBHARIA) 		2404045007NRG24290420230175827 03/05/2023 FULCHAND MOHANTA 2404045007WL007874 FULCHAND MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051800 PHULCHAND MAHANTA ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-007-009/12680
(GAMBHARIA) 		2404045007NRG24290420230175826 03/05/2023 MRS SABITA MOHANTA 2404045007WL007874 MRS SABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051823 SABITA MAHANTA ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-007-009/12684-C
(GAMBHARIA) 		2404045007NRG24290420230175829 03/05/2023 MR MANJAY MOHANTA 2404045007WL007874 MR MANJAY MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051835 MANJAY KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-007-009/12686-B
(GAMBHARIA) 		2404045007NRG24290420230175830 03/05/2023 AHALYA MOHANTA 2404045007WL007874 AHALYA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051810 AHALYA MOHANTA ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-007-009/12686-B
(GAMBHARIA) 		2404045007NRG24290420230175831 03/05/2023 PARESH MOHANTA 2404045007WL007874 PARESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051824 PARESHCHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-007-009/12688
(GAMBHARIA) 		2404045007NRG24290420230175832 03/05/2023 BISAKHA MOHANTA 2404045007WL007874 BISAKHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051811 BISHAKHA MOHANTA ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-007-009/12696
(GAMBHARIA) 		2404045007NRG24290420230175834 03/05/2023 BIJOY LAXMI MOHANTA 2404045007WL007874 BIJOY LAXMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051802 BIJAYLAXMI MAHANTA ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-007-009/12709-A
(GAMBHARIA) 		2404045007NRG24290420230175836 03/05/2023 BISHAKHA MOHANTA 2404045007WL007874 BISHAKHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051822 BISHAKHA MOHANTA W/O PRAMOD BANK OF INDIA(508505)
42 BAHALDA OR-04-045-007-009/12709-A
(GAMBHARIA) 		2404045007NRG24290420230175835 03/05/2023 PROMOD KUMAR MOHANTA 2404045007WL007874 PROMOD KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051806 PRAMOD KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-007-009/12730-A
(GAMBHARIA) 		2404045007NRG24290420230175837 03/05/2023 PANCHA HEMBRAM 2404045007WL007874 PANCHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051826 PANCHA HEMBRAM ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-007-009/12736-A
(GAMBHARIA) 		2404045007NRG24290420230175839 03/05/2023 MR DARAGHA MAJHI 2404045007WL007874 MR DARAGHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051827 DARGHA MAJHI ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-007-009/12736-A
(GAMBHARIA) 		2404045007NRG24290420230175838 03/05/2023 MRS. NAHA MAJHI 2404045007WL007874 MRS. NAHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051834 NAHA MAJHI ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-007-009/12745
(GAMBHARIA) 		2404045007NRG24290420230175840 03/05/2023 BHAGABAN MOHANTA 2404045007WL007874 BHAGABAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051801 BHAGABAN MOHANTA ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-007-009/12793
(GAMBHARIA) 		2404045007NRG24290420230175842 03/05/2023 MR HARIHAR MAHANTA 2404045007WL007874 MR HARIHAR MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051812 HARIHAR MOHANTA CANARA BANK(508532)
48 BAHALDA OR-04-045-007-009/12805-A
(GAMBHARIA) 		2404045007NRG24290420230175845 03/05/2023 MRS. DIPTILATA MOHANTA 2404045007WL007874 MRS. DIPTILATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051815 DEEPTI LATA MOHANTA BANK OF INDIA(508505)
49 BAHALDA OR-04-045-007-009/27491
(GAMBHARIA) 		2404045007NRG24290420230175847 03/05/2023 MR LAXMAN MURMU 2404045007WL007874 MR LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051816 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-007-009/28049-A
(GAMBHARIA) 		2404045007NRG24290420230175848 03/05/2023 PURNA CH. MOHANTA 2404045007WL007874 PURNA CH. MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051825 PURNA CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-007-009/29431
(GAMBHARIA) 		2404045007NRG24290420230175849 03/05/2023 CHANDRIKA MOHANTA 2404045007WL007874 CHANDRIKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051819 CHANDRIKA MOHANTA ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-007-009/29432
(GAMBHARIA) 		2404045007NRG24290420230175850 03/05/2023 LAMBADHARA HEMBRAM 2404045007WL007874 LAMBADHARA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051829 LAMBADHAR HEMBRAM STATE BANK OF INDIA(508548)
53 BAHALDA OR-04-045-007-009/29434
(GAMBHARIA) 		2404045007NRG24290420230175853 03/05/2023 BHABATOSH MOHANTA 2404045007WL007874 BHABATOSH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051813 BHABATOSH MOHANTA ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-007-009/29439
(GAMBHARIA) 		2404045007NRG24290420230175855 03/05/2023 MR MALAY KUMAR MOHANTA 2404045007WL007874 MR MALAY KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051830 MALAY KUMAR MOHANTA S/O-BIRENDRA NATH MO PUNJAB NATIONAL BANK(508568)
55 BAHALDA OR-04-045-007-009/29442
(GAMBHARIA) 		2404045007NRG24290420230175857 03/05/2023 PRABHATI MOHANTA 2404045007WL007874 PRABHATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051831 PRAVATI MOHANTA ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-007-009/29442
(GAMBHARIA) 		2404045007NRG24290420230175856 03/05/2023 SUNIL KUMAR MOHANTA 2404045007WL007874 SUNIL KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051814 SUNIL KUMAR MOHANTA CANARA BANK(508532)
57 BAHALDA OR-04-045-007-009/29468
(GAMBHARIA) 		2404045007NRG24290420230175862 03/05/2023 MRS RASMITA MOHANTA 2404045007WL007874 MRS RASMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051832 RASMITA MAHANTA ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-007-009/29478
(GAMBHARIA) 		2404045007NRG24290420230175863 03/05/2023 SUKRAM MOHANTA 2404045007WL007874 SUKRAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492051804 SUKRAM MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 51192 51192
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_030523APB_FTO_75580 Bank of India BKID0005503 RAIRANGPUR 2844
2 BAHALDA OR2404045007_030523APB_FTO_75580 Bank of India BKID0005504 BAHALDA 4266
3 BAHALDA OR2404045007_030523APB_FTO_75580 Canara Bank CNRB0001868 RAIRANGPUR 2844
4 BAHALDA OR2404045007_030523APB_FTO_75580 Punjab National Bank PUNB0676700 RAIRANGPUR 1422
5 BAHALDA OR2404045007_030523APB_FTO_75580 State Bank of India SBIN0000163 RAIRANGAPUR 8532
6 BAHALDA OR2404045007_030523APB_FTO_75580 State Bank of India SBIN0012050 BAHALADA 9954
7 BAHALDA OR2404045007_030523APB_FTO_75580 Union Bank of India UBIN0576395 RAIRANGPUR 1422
8 BAHALDA OR2404045007_030523APB_FTO_75580 Odisha Gramya Bank IOBA0ROGB01 BASINGI 48348
9 BAHALDA OR2404045007_030523APB_FTO_75580 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 2844

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