Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:49:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_310723APB_FTO_397696
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-04-045-001-007/11257
(ANLAJODI) 		2404045001NRG24310720231111612 31/07/2023 DHANI MAJHI 2404045001WL051923 DHANI MAJHI 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4976384131 DHANI SOREN CANARA BANK(508532)
2 BAHALDA OR-04-045-001-007/11266
(ANLAJODI) 		2404045001NRG24310720231111613 31/07/2023 SALGE SOREN 2404045001WL051923 SALGE SOREN 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4976384137 SALGE SOREN CANARA BANK(508532)
3 BAHALDA OR-04-045-001-007/11269
(ANLAJODI) 		2404045001NRG24310720231111614 31/07/2023 PANCHU MAJHI 2404045001WL051923 PANCHU MAJHI 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4976384126 MR PANCHU MAJHI STATE BANK OF INDIA(508548)
4 BAHALDA OR-04-045-001-007/11270
(ANLAJODI) 		2404045001NRG24310720231111615 31/07/2023 PAMA MAJHI 2404045001WL051923 PAMA MAJHI 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4976384129 PAMA MAJHI CANARA BANK(508532)
5 BAHALDA OR-04-045-001-007/11272
(ANLAJODI) 		2404045001NRG24310720231111617 31/07/2023 DEULA HEMBRAM 2404045001WL051923 DEULA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4976384128 DEOLA HEMBROM CANARA BANK(508532)
6 BAHALDA OR-04-045-001-007/11272
(ANLAJODI) 		2404045001NRG24310720231111616 31/07/2023 DURGA HEMBRAM 2404045001WL051923 DURGA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4976384144 MR DURGA HEMBRAM STATE BANK OF INDIA(508548)
7 BAHALDA OR-04-045-001-008/11171
(ANLAJODI) 		2404045001NRG24310720231113903 31/07/2023 SANDHA CHITRAKAR 2404045001WL052172 SANDHA CHITRAKAR 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384138 Sandhya Chitrakar BANK OF INDIA(508505)
8 BAHALDA OR-04-045-001-008/11175
(ANLAJODI) 		2404045001NRG24310720231113904 31/07/2023 PUSPALATA MOHANTA 2404045001WL052172 PUSPALATA MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384127 PUSPA LATA MOHANTA CANARA BANK(508532)
9 BAHALDA OR-04-045-001-008/11181
(ANLAJODI) 		2404045001NRG24310720231113905 31/07/2023 JUSUN MOHANTA 2404045001WL052172 JUSUN MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384121 JUSUN MOHANTA CANARA BANK(508532)
10 BAHALDA OR-04-045-001-008/11183
(ANLAJODI) 		2404045001NRG24310720231113917 31/07/2023 HEMOKALA MUDI 2404045001WL052178 HEMOKALA MUDI 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384124 HEMAKALA MUDI CANARA BANK(508532)
11 BAHALDA OR-04-045-001-008/11194
(ANLAJODI) 		2404045001NRG24310720231113918 31/07/2023 SUSHILA MOHANTA 2404045001WL052178 SUSHILA MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384142 SUSHILA MAHANTA CANARA BANK(508532)
12 BAHALDA OR-04-045-001-008/21648
(ANLAJODI) 		2404045001NRG24310720231113867 31/07/2023 BISAKHA CHITRAKAR 2404045001WL052165 BISAKHA CHITRAKAR 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384115 BISHAKHA CHITRAKAR CANARA BANK(508532)
13 BAHALDA OR-04-045-001-008/21651
(ANLAJODI) 		2404045001NRG24310720231113906 31/07/2023 RENUKA MOHANTA 2404045001WL052172 RENUKA MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384125 RENUKA MOHANTA CANARA BANK(508532)
14 BAHALDA OR-04-045-001-008/21659
(ANLAJODI) 		2404045001NRG24310720231113924 31/07/2023 JABA MUDI 2404045001WL052181 JABA MUDI 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384141 JABA MUDI CANARA BANK(508532)
15 BAHALDA OR-04-045-001-008/22726
(ANLAJODI) 		2404045001NRG24310720231113919 31/07/2023 DURGABATI MUDI 2404045001WL052178 DURGABATI MUDI 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384119 DURGA BATI MUDI CANARA BANK(508532)
16 BAHALDA OR-04-045-001-008/22913
(ANLAJODI) 		2404045001NRG24310720231113925 31/07/2023 SANJU MUDI 2404045001WL052181 SANJU MUDI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4976384139 SANJU MUDI CANARA BANK(508532)
17 BAHALDA OR-04-045-001-008/28319
(ANLAJODI) 		2404045001NRG24310720231113921 31/07/2023 DEEPIKA MOHANTA 2404045001WL052178 DEEPIKA MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384143 DEEPIKA MOHANTA CANARA BANK(508532)
18 BAHALDA OR-04-045-001-008/28405
(ANLAJODI) 		2404045001NRG24310720231113927 31/07/2023 KABITAS MOHANTA 2404045001WL052181 KABITAS MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384118 KABITA MOHANTA CANARA BANK(508532)
19 BAHALDA OR-04-045-001-009/10476
(ANLAJODI) 		2404045001NRG24310720231113931 31/07/2023 SANTOSH KUMAR MOHANTA 2404045001WL052184 SANTOSH KUMAR MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384117 SANTOSH KUMAR MOHANTA CANARA BANK(508532)
20 BAHALDA OR-04-045-001-009/21615
(ANLAJODI) 		2404045001NRG24310720231113932 31/07/2023 ANITA MOHANTA 2404045001WL052184 ANITA MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384122 ANITA MOHANTA CANARA BANK(508532)
21 BAHALDA OR-04-045-001-009/21616
(ANLAJODI) 		2404045001NRG24310720231113928 31/07/2023 MAMATA MOHANTA 2404045001WL052181 MAMATA MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384123 MAMATA MOHANTA CANARA BANK(508532)
22 BAHALDA OR-04-045-001-009/21618
(ANLAJODI) 		2404045001NRG24310720231113933 31/07/2023 RAJANI MOHANTA 2404045001WL052184 RAJANI MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384113 RAJNIKANATA MOHANTA CANARA BANK(508532)
23 BAHALDA OR-04-045-001-009/21621-A
(ANLAJODI) 		2404045001NRG24310720231113934 31/07/2023 RADHA MANI MOHANTA 2404045001WL052184 RADHA MANI MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384140 MRS RADHAMANI MOHANTA STATE BANK OF INDIA(508548)
24 BAHALDA OR-04-045-001-009/28252
(ANLAJODI) 		2404045001NRG24310720231113935 31/07/2023 RASMI MOHANTA 2404045001WL052184 RASMI MOHANTA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384116 RASMI MOHANTA ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-001-012/10049
(ANLAJODI) 		2404045001NRG24310720231113869 31/07/2023 LAXMIDHAR PATRA 2404045001WL052165 LAXMIDHAR PATRA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384114 LAXMIDHAR PATRA CANARA BANK(508532)
26 BAHALDA OR-04-045-001-012/10167
(ANLAJODI) 		2404045001NRG24310720231113870 31/07/2023 SUBHADRA PATRA 2404045001WL052165 SUBHADRA PATRA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384130 SUBHADRA PATRA CANARA BANK(508532)
27 BAHALDA OR-04-045-001-012/10195
(ANLAJODI) 		2404045001NRG24310720231113871 31/07/2023 SRIMATI PATRA 2404045001WL052165 SRIMATI PATRA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384120 MRS SHRIMATI PATRA STATE BANK OF INDIA(508548)
28 BAHALDA OR-04-045-001-012/28601
(ANLAJODI) 		2404045001NRG24310720231113872 31/07/2023 SUKANTI PATRA 2404045001WL052165 SUKANTI PATRA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4976384145 SUKANTI PATRA CANARA BANK(508532)
SubTotal 44556 44556
29 BAHALDA OR-04-045-001-008/28171
(ANLAJODI) 		2404045001NRG24310720231113926 31/07/2023 Mr. SHIBANATH MUDI 2404045001WL052181 Mr. SHIBANATH MUDI 00415 SBIN0000163 1659 1659 Rejected 30/08/2023 4976384132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BAHALDA OR-04-045-001-008/28604
(ANLAJODI) 		2404045001NRG24310720231113907 31/07/2023 Mr Bhala Mudi 2404045001WL052172 Mr Bhala Mudi 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4976384136 BHALA MUDI CANARA BANK(508532)
SubTotal 3318 3318
31 BAHALDA OR-04-045-001-008/28318
(ANLAJODI) 		2404045001NRG24310720231113920 31/07/2023 Mrs. SHANTI MAHATO 2404045001WL052178 Mrs. SHANTI MAHATO 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976384133 MRS SHANTI MAHATO STATE BANK OF INDIA(508548)
32 BAHALDA OR-04-045-001-009/28335
(ANLAJODI) 		2404045001NRG24310720231113908 31/07/2023 GEETA NAIK 2404045001WL052172 GEETA NAIK 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976384135 GEETA NAIK CANARA BANK(508532)
33 BAHALDA OR-04-045-001-012/10037
(ANLAJODI) 		2404045001NRG24310720231113868 31/07/2023 SUNDAR MANI BINDHANI 2404045001WL052165 SUNDAR MANI BINDHANI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4976384134 MRS SUNDARMANI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_310723APB_FTO_397696 Canara Bank CNRB0001935 ANALAJODI 39579
2 BAHALDA OR2404045001_310723APB_FTO_397696 Canara Bank CNRB0001935 Anlajodi 4977
3 BAHALDA OR2404045001_310723APB_FTO_397696 State Bank of India SBIN0000163 RAIRANGAPUR 3318
4 BAHALDA OR2404045001_310723APB_FTO_397696 State Bank of India SBIN0012050 BAHALADA 4977

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