Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:06:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_070823APB_FTO_421306
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-04-045-002-006/14946
(ASANA) 		2404045002NRG24070820231140621 07/08/2023 HARA GOVINDA SOY 2404045002WL055895 HARA GOVINDA SOY 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970351466 HARA GOVINDA SOY BANK OF INDIA(508505)
2 BAHALDA OR-04-045-002-006/15010
(ASANA) 		2404045002NRG24070820231140468 07/08/2023 ANTU TUDU 2404045002WL055868 ANTU TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970351467 ANTU TUDU BANK OF INDIA(508505)
3 BAHALDA OR-04-045-002-006/25917
(ASANA) 		2404045002NRG24070820231140620 07/08/2023 NAGI TUDU 2404045002WL055894 NAGI TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970351468 NAGI TUDU BANK OF INDIA(508505)
4 BAHALDA OR-04-045-002-009/27250
(ASANA) 		2404045002NRG24070820231142890 07/08/2023 BANGI HANSDAH 2404045002WL056135 BANGI HANSDAH 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970351469 BANGI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 BAHALDA OR-04-045-002-006/14933
(ASANA) 		2404045002NRG24070820231140604 07/08/2023 MUTRI PURTY 2404045002WL055884 MUTRI PURTY 00048 BKID0005504 1659 1659 Processed 30/08/2023 4970351476 SUTRI PURTY BANK OF INDIA(508505)
6 BAHALDA OR-04-045-002-006/28941
(ASANA) 		2404045002NRG24070820231142922 07/08/2023 PARBATI MARNDI 2404045002WL056142 PARBATI MARNDI 00048 BKID0005504 1659 1659 Processed 30/08/2023 4970351475 PARBATI MARNDI CANARA BANK(508532)
7 BAHALDA OR-04-045-002-009/28907
(ASANA) 		2404045002NRG24070820231142924 07/08/2023 FULAMANI MURMU 2404045002WL056143 FULAMANI MURMU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4970351473 MR FULAMANI MURMU STATE BANK OF INDIA(508548)
8 BAHALDA OR-04-045-002-010/13552
(ASANA) 		2404045002NRG24070820231141288 07/08/2023 PARBATI TUDU 2404045002WL055975 PARBATI TUDU 00048 BKID0005504 1185 1185 Processed 30/08/2023 4970351471 PARVATI TUDU CANARA BANK(508532)
9 BAHALDA OR-04-045-002-011/28250
(ASANA) 		2404045002NRG24070820231140612 07/08/2023 SRIMATI LOHAR 2404045002WL055890 SRIMATI LOHAR 00048 BKID0005504 1659 1659 Processed 30/08/2023 4970351472 SHRIMATI LOHAR W/O CHHUTUN BANK OF INDIA(508505)
10 BAHALDA OR-04-045-002-014/14665
(ASANA) 		2404045002NRG24070820231141351 07/08/2023 SARMISTHA PALEI 2404045002WL055976 SARMISTHA PALEI 00048 BKID0005504 1185 1185 Processed 30/08/2023 4970351470 SAROMISTHA PALEI CANARA BANK(508532)
11 BAHALDA OR-04-045-002-014/14715
(ASANA) 		2404045002NRG24070820231141324 07/08/2023 SANJU DALEI 2404045002WL055975 SANJU DALEI 00048 BKID0005504 1185 1185 Processed 30/08/2023 4970351474 SANJU DALEI BANK OF INDIA(508505)
SubTotal 10191 10191
12 BAHALDA OR-04-045-002-001/14217
(ASANA) 		2404045002NRG24070820231140615 07/08/2023 CHANDAMANI BINDHANI 2404045002WL055892 CHANDAMANI BINDHANI 00048 BKID0005508 1659 1659 Processed 30/08/2023 4970351478 CHANDAMANI BINDHANI BANK OF INDIA(508505)
13 BAHALDA OR-04-045-002-006/14931
(ASANA) 		2404045002NRG24070820231140607 07/08/2023 LADU CH.SOY 2404045002WL055886 LADU CH.SOY 00048 BKID0005508 1659 1659 Processed 30/08/2023 4970351484 LADU CHARAN SOY BANK OF INDIA(508505)
14 BAHALDA OR-04-045-002-006/28569
(ASANA) 		2404045002NRG24070820231140609 07/08/2023 SUNAMONI SOY 2404045002WL055888 SUNAMONI SOY 00048 BKID0005508 237 237 Processed 30/08/2023 4970351479 SUKURMANI SOY BANK OF INDIA(508505)
15 BAHALDA OR-04-045-002-006/28569
(ASANA) 		2404045002NRG24070820231140461 07/08/2023 SUNAMONI SOY 2404045002WL055862 SUNAMONI SOY 00048 BKID0005508 1659 1659 Processed 30/08/2023 4970351480 SUKURMANI SOY BANK OF INDIA(508505)
16 BAHALDA OR-04-045-002-014/28540
(ASANA) 		2404045002NRG24070820231141360 07/08/2023 DILLIP KUMAR BEHERA 2404045002WL055976 DILLIP KUMAR BEHERA 00048 BKID0005508 1185 1185 Processed 30/08/2023 4970351477 DILLIP KUMAR NEHERA CANARA BANK(508532)
SubTotal 6399 6399
17 BAHALDA OR-04-045-002-010/13566
(ASANA) 		2404045002NRG24070820231141292 07/08/2023 LAKHAN TUDU 2404045002WL055975 LAKHAN TUDU 00078 CNRB0001733 237 237 Processed 30/08/2023 4970351368 LAKHAN TUDU CANARA BANK(508532)
18 BAHALDA OR-04-045-002-010/13596
(ASANA) 		2404045002NRG24070820231141306 07/08/2023 MAHAN HEMBRAM 2404045002WL055975 MAHAN HEMBRAM 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4970351366 MOHAN HEMBRAM CANARA BANK(508532)
19 BAHALDA OR-04-045-002-010/26297
(ASANA) 		2404045002NRG24070820231141311 07/08/2023 SABAN HANSDAH 2404045002WL055975 SABAN HANSDAH 00078 CNRB0001733 948 948 Processed 30/08/2023 4970351367 SABAN HANSDAH CANARA BANK(508532)
20 BAHALDA OR-04-045-002-010/28813
(ASANA) 		2404045002NRG24070820231141315 07/08/2023 SANHEM TUDU 2404045002WL055975 SANHEM TUDU 00078 CNRB0001733 711 711 Processed 30/08/2023 4970351365 SANHEM TUDU CANARA BANK(508532)
21 BAHALDA OR-04-045-002-014/14580-A
(ASANA) 		2404045002NRG24070820231141337 07/08/2023 DEMKA PURTY 2404045002WL055976 DEMKA PURTY 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4970351364 DEMKA PURTY CANARA BANK(508532)
SubTotal 4266 4266
22 BAHALDA OR-04-045-002-005/14356
(ASANA) 		2404045002NRG24070820231142901 07/08/2023 ANANDA MURMU 2404045002WL056138 ANANDA MURMU 00078 CNRB0001868 1659 1659 Processed 30/08/2023 4970351359 MR ANAND MURMU STATE BANK OF INDIA(508548)
23 BAHALDA OR-04-045-002-012/14909
(ASANA) 		2404045002NRG24070820231140946 07/08/2023 HEMANTA KUMAR MAHANTY 2404045002WL055939 HEMANTA KUMAR MAHANTY 00078 CNRB0001868 1659 1659 Processed 30/08/2023 4970351374 MR HEMANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 BAHALDA OR-04-045-002-001/14153
(ASANA) 		2404045002NRG24070820231140626 07/08/2023 DUMNI HEMBARAM 2404045002WL055898 DUMNI HEMBARAM 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351388 DUMANI HEMBRAM CANARA BANK(508532)
25 BAHALDA OR-04-045-002-001/14161
(ASANA) 		2404045002NRG24070820231141328 07/08/2023 JOBA MARANDI 2404045002WL055976 JOBA MARANDI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351382 JABA MARNDI CANARA BANK(508532)
26 BAHALDA OR-04-045-002-001/28418
(ASANA) 		2404045002NRG24070820231140465 07/08/2023 KARA HEMBRAM 2404045002WL055866 KARA HEMBRAM 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351383 KARO HEMBRAM CANARA BANK(508532)
27 BAHALDA OR-04-045-002-001/28904-A
(ASANA) 		2404045002NRG24070820231140627 07/08/2023 DANGI HEMBRAM 2404045002WL055898 DANGI HEMBRAM 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351428 DANGI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHALDA OR-04-045-002-001/28907
(ASANA) 		2404045002NRG24070820231140616 07/08/2023 BUDHA DEV BINDHANI 2404045002WL055892 BUDHA DEV BINDHANI 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351445 BUDHA DEV BINDHANI CANARA BANK(508532)
29 BAHALDA OR-04-045-002-003/22712
(ASANA) 		2404045002NRG24070820231140956 07/08/2023 MUNI MARANDI 2404045002WL055944 MUNI MARANDI 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351397 MUNI MARANDI CANARA BANK(508532)
30 BAHALDA OR-04-045-002-003/28939
(ASANA) 		2404045002NRG24070820231140952 07/08/2023 AMA HEMBRAM 2404045002WL055942 AMA HEMBRAM 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351400 AMO HEMBRAM W/OJASEN BANK OF INDIA(508505)
31 BAHALDA OR-04-045-002-005/26309
(ASANA) 		2404045002NRG24070820231142895 07/08/2023 DHANU MURMU 2404045002WL056136 DHANU MURMU 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351379 DHANU MURMU CANARA BANK(508532)
32 BAHALDA OR-04-045-002-005/26309
(ASANA) 		2404045002NRG24070820231142896 07/08/2023 HISI MURMU 2404045002WL056136 HISI MURMU 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351440 HISI MURMU CANARA BANK(508532)
33 BAHALDA OR-04-045-002-005/27962
(ASANA) 		2404045002NRG24070820231142936 07/08/2023 KUILU TUDU 2404045002WL056152 KUILU TUDU 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351378 KUILU TUDU CANARA BANK(508532)
34 BAHALDA OR-04-045-002-006/14946
(ASANA) 		2404045002NRG24070820231140622 07/08/2023 DUMNI NAIK 2404045002WL055895 DUMNI NAIK 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351403 DUMANI SOY CANARA BANK(508532)
35 BAHALDA OR-04-045-002-006/14974
(ASANA) 		2404045002NRG24070820231140953 07/08/2023 DAKHINI HEMBRAM 2404045002WL055943 DAKHINI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4970351427 DAKHIN HEMBRAM CANARA BANK(508532)
36 BAHALDA OR-04-045-002-006/14983
(ASANA) 		2404045002NRG24070820231140467 07/08/2023 JHANA SOY 2404045002WL055867 JHANA SOY 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351438 MRS JHANA NAIK STATE BANK OF INDIA(508548)
37 BAHALDA OR-04-045-002-006/28853
(ASANA) 		2404045002NRG24070820231140602 07/08/2023 LITARAM TUDU 2404045002WL055883 LITARAM TUDU 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351414 LITARAM TUDU UNION BANK OF INDIA(508500)
38 BAHALDA OR-04-045-002-006/28853
(ASANA) 		2404045002NRG24070820231140603 07/08/2023 MANIKA TUDU 2404045002WL055883 MANIKA TUDU 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351398 MRS MANIKA TUDU STATE BANK OF INDIA(508548)
39 BAHALDA OR-04-045-002-008/15036
(ASANA) 		2404045002NRG24070820231142928 07/08/2023 CHHITA BASKEY 2404045002WL056146 CHHITA BASKEY 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351437 CHHITA BASKEY CANARA BANK(508532)
40 BAHALDA OR-04-045-002-008/15036
(ASANA) 		2404045002NRG24070820231142927 07/08/2023 KUSAL BASKEY 2404045002WL056146 KUSAL BASKEY 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351439 KUSAL BASKEY CANARA BANK(508532)
41 BAHALDA OR-04-045-002-008/15049
(ASANA) 		2404045002NRG24070820231140472 07/08/2023 JAMUNA UGURASAND 2404045002WL055869 JAMUNA UGURASAND 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351386 JAMUNA UGURSANDI CANARA BANK(508532)
42 BAHALDA OR-04-045-002-008/15094
(ASANA) 		2404045002NRG24070820231142925 07/08/2023 BIKRAM HEMBRAM 2404045002WL056144 BIKRAM HEMBRAM 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351373 MR BIKRAM HEMBRAM STATE BANK OF INDIA(508548)
43 BAHALDA OR-04-045-002-009/14459
(ASANA) 		2404045002NRG24070820231140618 07/08/2023 BISWAMBAR PATRA 2404045002WL055893 BISWAMBAR PATRA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351369 BISWAMBAR PATRA CANARA BANK(508532)
44 BAHALDA OR-04-045-002-009/27250
(ASANA) 		2404045002NRG24070820231142889 07/08/2023 KISHTU HANSDAH 2404045002WL056135 KISHTU HANSDAH 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351433 KISTU HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAHALDA OR-04-045-002-009/28516
(ASANA) 		2404045002NRG24070820231140950 07/08/2023 SONA MANI SOREN 2404045002WL055941 SONA MANI SOREN 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351443 SONA MANI SOREN CANARA BANK(508532)
46 BAHALDA OR-04-045-002-009/28646
(ASANA) 		2404045002NRG24070820231142887 07/08/2023 MANGAL HANSDAH 2404045002WL056134 MANGAL HANSDAH 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351393 MR MANGAL HANSDAH STATE BANK OF INDIA(508548)
47 BAHALDA OR-04-045-002-009/28906
(ASANA) 		2404045002NRG24070820231140964 07/08/2023 SUBANIT BINDHANI 2404045002WL055949 SUBANIT BINDHANI 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351402 SUBANTI BINDHANI BANK OF INDIA(508505)
48 BAHALDA OR-04-045-002-010/13431
(ASANA) 		2404045002NRG24070820231140967 07/08/2023 MALATI NAIK 2404045002WL055952 MALATI NAIK 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351363 MALATI NAIK CANARA BANK(508532)
49 BAHALDA OR-04-045-002-010/13535
(ASANA) 		2404045002NRG24070820231141286 07/08/2023 RAMA KANDEAN 2404045002WL055975 RAMA KANDEAN 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351426 RAM KANDIYAM CANARA BANK(508532)
50 BAHALDA OR-04-045-002-010/13546
(ASANA) 		2404045002NRG24070820231141287 07/08/2023 CHITA MURMU 2404045002WL055975 CHITA MURMU 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351434 CHITA MURMU CANARA BANK(508532)
51 BAHALDA OR-04-045-002-010/13558
(ASANA) 		2404045002NRG24070820231141290 07/08/2023 BAYAI GAIPAI 2404045002WL055975 BAYAI GAIPAI 00078 CNRB0001935 948 948 Processed 30/08/2023 4970351385 BAJAY GAIPAI CANARA BANK(508532)
52 BAHALDA OR-04-045-002-010/13575
(ASANA) 		2404045002NRG24070820231141296 07/08/2023 DHANU HANSDAH 2404045002WL055975 DHANU HANSDAH 00078 CNRB0001935 948 948 Processed 30/08/2023 4970351432 DHUNU HANSDA CANARA BANK(508532)
53 BAHALDA OR-04-045-002-010/13585-A
(ASANA) 		2404045002NRG24070820231141301 07/08/2023 MANKO HEMBRAM 2404045002WL055975 MANKO HEMBRAM 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351444 MANKO HEMBRAM CANARA BANK(508532)
54 BAHALDA OR-04-045-002-010/13587
(ASANA) 		2404045002NRG24070820231141302 07/08/2023 SALMA BASKEY 2404045002WL055975 SALMA BASKEY 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351407 SALMA BASKE CANARA BANK(508532)
55 BAHALDA OR-04-045-002-010/13590-A
(ASANA) 		2404045002NRG24070820231141303 07/08/2023 KATE GAIPAI 2404045002WL055975 KATE GAIPAI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351415 KATE GAIPAI CANARA BANK(508532)
56 BAHALDA OR-04-045-002-010/13595
(ASANA) 		2404045002NRG24070820231141305 07/08/2023 JITU HANSDAH 2404045002WL055975 JITU HANSDAH 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351404 JITU HANSDAH CANARA BANK(508532)
57 BAHALDA OR-04-045-002-010/22858
(ASANA) 		2404045002NRG24070820231141308 07/08/2023 DURGI HANSDAH 2404045002WL055975 DURGI HANSDAH 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351436 DURGI HANSDA CANARA BANK(508532)
58 BAHALDA OR-04-045-002-010/22867
(ASANA) 		2404045002NRG24070820231141309 07/08/2023 SALAMA TUDU 2404045002WL055975 SALAMA TUDU 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351399 SALAMA TUDU CANARA BANK(508532)
59 BAHALDA OR-04-045-002-010/25916
(ASANA) 		2404045002NRG24070820231141310 07/08/2023 BALKA MAJHI 2404045002WL055975 BALKA MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351435 BALKA HEMBRAM CANARA BANK(508532)
60 BAHALDA OR-04-045-002-010/28512
(ASANA) 		2404045002NRG24070820231141312 07/08/2023 CHUTU DEHURI 2404045002WL055975 CHUTU DEHURI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351390 CHHUTU DEHURI CANARA BANK(508532)
61 BAHALDA OR-04-045-002-010/28524
(ASANA) 		2404045002NRG24070820231141313 07/08/2023 RAUNTE BASKEY 2404045002WL055975 RAUNTE BASKEY 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351409 RAUNTE BASKEY CANARA BANK(508532)
62 BAHALDA OR-04-045-002-010/28844
(ASANA) 		2404045002NRG24070820231141316 07/08/2023 SURAI HEMBRAM 2404045002WL055975 SURAI HEMBRAM 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351411 SURAI HEMBRAM CANARA BANK(508532)
63 BAHALDA OR-04-045-002-010/28856
(ASANA) 		2404045002NRG24070820231141317 07/08/2023 PATHRI DEHURI 2404045002WL055975 PATHRI DEHURI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351389 PATHRI DEHURI CANARA BANK(508532)
64 BAHALDA OR-04-045-002-012/14898
(ASANA) 		2404045002NRG24070820231140948 07/08/2023 SANTONA MAHANTY 2404045002WL055940 SANTONA MAHANTY 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351372 MRS SANTANA MOHANTY STATE BANK OF INDIA(508548)
65 BAHALDA OR-04-045-002-012/14898
(ASANA) 		2404045002NRG24070820231140947 07/08/2023 SUSANTA MAHANTY 2404045002WL055940 SUSANTA MAHANTY 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351371 MR SUSANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
66 BAHALDA OR-04-045-002-012/28247
(ASANA) 		2404045002NRG24070820231140608 07/08/2023 CHANDAN MOHANTY 2404045002WL055887 CHANDAN MOHANTY 00078 CNRB0001935 948 948 Processed 30/08/2023 4970351446 CHANDAN MOHANTY CANARA BANK(508532)
67 BAHALDA OR-04-045-002-013/28413
(ASANA) 		2404045002NRG24070820231141320 07/08/2023 KUNARA HEMBRAM 2404045002WL055975 KUNARA HEMBRAM 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351447 KUANR HEMBRAM CANARA BANK(508532)
68 BAHALDA OR-04-045-002-014/14533
(ASANA) 		2404045002NRG24070820231141329 07/08/2023 GALOK DALEI 2404045002WL055976 GALOK DALEI 00078 CNRB0001935 948 948 Processed 30/08/2023 4970351375 GALOK DALEI ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-002-014/14546
(ASANA) 		2404045002NRG24070820231141331 07/08/2023 SUMI TRIYA 2404045002WL055976 SUMI TRIYA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351377 SUNIA TIRIA AIRTEL PAYMENTS BANK LIMITED(990288)
70 BAHALDA OR-04-045-002-014/14549
(ASANA) 		2404045002NRG24070820231141332 07/08/2023 SUKURAMANI PURTI 2404045002WL055976 SUKURAMANI PURTI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351429 SUKURAMANI PURTTI CANARA BANK(508532)
71 BAHALDA OR-04-045-002-014/14553
(ASANA) 		2404045002NRG24070820231141334 07/08/2023 MATHA TIRIA 2404045002WL055976 MATHA TIRIA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351431 MATHA TIRIA CANARA BANK(508532)
72 BAHALDA OR-04-045-002-014/14578
(ASANA) 		2404045002NRG24070820231141335 07/08/2023 RUPAI BANRA 2404045002WL055976 RUPAI BANRA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351449 RUPAI BANARA CANARA BANK(508532)
73 BAHALDA OR-04-045-002-014/14579
(ASANA) 		2404045002NRG24070820231141336 07/08/2023 NAGI KUNKAL 2404045002WL055976 NAGI KUNKAL 00078 CNRB0001935 948 948 Processed 30/08/2023 4970351430 NAGI KUNKAL CANARA BANK(508532)
74 BAHALDA OR-04-045-002-014/14593
(ASANA) 		2404045002NRG24070820231141338 07/08/2023 GANGADHAR GAGARAI 2404045002WL055976 GANGADHAR GAGARAI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351422 GANGADHAR GAGARAI CANARA BANK(508532)
75 BAHALDA OR-04-045-002-014/14598
(ASANA) 		2404045002NRG24070820231141339 07/08/2023 SAGAR NAIK 2404045002WL055976 SAGAR NAIK 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351420 SAGAR BANARA CANARA BANK(508532)
76 BAHALDA OR-04-045-002-014/14600
(ASANA) 		2404045002NRG24070820231141340 07/08/2023 DASAMA GAGARAI 2404045002WL055976 DASAMA GAGARAI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351423 DASHAMA GAGARAI INDUSIND BANK(607189)
77 BAHALDA OR-04-045-002-014/14601
(ASANA) 		2404045002NRG24070820231141342 07/08/2023 MATHA BANARA 2404045002WL055976 MATHA BANARA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351387 MATHA BANARA CANARA BANK(508532)
78 BAHALDA OR-04-045-002-014/14614
(ASANA) 		2404045002NRG24070820231141343 07/08/2023 SOUDA DALEI 2404045002WL055976 SOUDA DALEI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351394 SOUDA DALEI CANARA BANK(508532)
79 BAHALDA OR-04-045-002-014/14617
(ASANA) 		2404045002NRG24070820231141344 07/08/2023 RONJITA DALEI 2404045002WL055976 RONJITA DALEI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351405 RANJITA DALEI CANARA BANK(508532)
80 BAHALDA OR-04-045-002-014/14634
(ASANA) 		2404045002NRG24070820231141347 07/08/2023 PURASTAM BEHERA 2404045002WL055976 PURASTAM BEHERA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351425 Purusottam Behera AIRTEL PAYMENTS BANK LIMITED(990288)
81 BAHALDA OR-04-045-002-014/14679
(ASANA) 		2404045002NRG24070820231141354 07/08/2023 TARANGINI POLEI 2404045002WL055976 TARANGINI POLEI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351376 TARANGINI PALEI CANARA BANK(508532)
82 BAHALDA OR-04-045-002-014/14686
(ASANA) 		2404045002NRG24070820231141355 07/08/2023 NAMITA GAGRAI 2404045002WL055976 NAMITA GAGRAI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351392 NAMITA GAGARAI CANARA BANK(508532)
83 BAHALDA OR-04-045-002-014/14704
(ASANA) 		2404045002NRG24070820231141323 07/08/2023 HRUSI DALEI 2404045002WL055975 HRUSI DALEI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351441 HRUSHIKESHA DALEI BANK OF INDIA(508505)
84 BAHALDA OR-04-045-002-014/14718
(ASANA) 		2404045002NRG24070820231140610 07/08/2023 SURESH BEHER 2404045002WL055889 SURESH BEHER 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351370 SURESH CHANDRA BEHERA IDBI BANK(607095)
85 BAHALDA OR-04-045-002-014/14719
(ASANA) 		2404045002NRG24070820231140966 07/08/2023 HAROMOHAN BEHERA 2404045002WL055951 HAROMOHAN BEHERA 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351421 MR HARAMOHAN BEHERA STATE BANK OF INDIA(508548)
86 BAHALDA OR-04-045-002-014/28253
(ASANA) 		2404045002NRG24070820231141356 07/08/2023 GAURANGA BARIK 2404045002WL055976 GAURANGA BARIK 00078 CNRB0001935 948 948 Processed 30/08/2023 4970351381 GOURANGA BARIK CANARA BANK(508532)
87 BAHALDA OR-04-045-002-014/28253
(ASANA) 		2404045002NRG24070820231141357 07/08/2023 LAXMII PRYA BARIK 2404045002WL055976 LAXMII PRYA BARIK 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351448 LAXMI PRIYA BARIK CANARA BANK(508532)
88 BAHALDA OR-04-045-002-014/28426
(ASANA) 		2404045002NRG24070820231140601 07/08/2023 GEETA POLAI 2404045002WL055882 GEETA POLAI 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351384 GEETA POLEI BANK OF INDIA(508505)
89 BAHALDA OR-04-045-002-014/28548
(ASANA) 		2404045002NRG24070820231140965 07/08/2023 SENAPATI DALAI 2404045002WL055950 SENAPATI DALAI 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351406 SENAPATI DALEI CANARA BANK(508532)
90 BAHALDA OR-04-045-002-014/28549
(ASANA) 		2404045002NRG24070820231141362 07/08/2023 NARMADA DALIA 2404045002WL055976 NARMADA DALIA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351391 NARMADA DALEI CANARA BANK(508532)
91 BAHALDA OR-04-045-002-014/28549
(ASANA) 		2404045002NRG24070820231141361 07/08/2023 TARAMANI DALAI 2404045002WL055976 TARAMANI DALAI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351395 TARAMANI CANARA BANK(508532)
92 BAHALDA OR-04-045-002-014/28733
(ASANA) 		2404045002NRG24070820231141364 07/08/2023 SURYA BANARA 2404045002WL055976 SURYA BANARA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351442 SURYA BANARA CANARA BANK(508532)
93 BAHALDA OR-04-045-002-014/28808
(ASANA) 		2404045002NRG24070820231141365 07/08/2023 DOLLY SHABAR 2404045002WL055976 DOLLY SHABAR 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351412 DOLLY SHABAR CANARA BANK(508532)
94 BAHALDA OR-04-045-002-014/28877
(ASANA) 		2404045002NRG24070820231140625 07/08/2023 BIKRAMADITYA DALEI 2404045002WL055897 BIKRAMADITYA DALEI 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351424 BIKRAMADITYA DOLEI CANARA BANK(508532)
95 BAHALDA OR-04-045-002-014/28891
(ASANA) 		2404045002NRG24070820231141366 07/08/2023 DAMEYA GAGARAI 2404045002WL055976 DAMEYA GAGARAI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351417 DAMEYA GAGARAI CANARA BANK(508532)
96 BAHALDA OR-04-045-002-014/28891
(ASANA) 		2404045002NRG24070820231141367 07/08/2023 NANDI GAGARAI 2404045002WL055976 NANDI GAGARAI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351418 NANDI GAGARAI CANARA BANK(508532)
97 BAHALDA OR-04-045-002-014/28901
(ASANA) 		2404045002NRG24070820231141368 07/08/2023 NAYANA MAJHI 2404045002WL055976 NAYANA MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351401 NAYANA MAJHI CANARA BANK(508532)
98 BAHALDA OR-04-045-002-014/28902
(ASANA) 		2404045002NRG24070820231141369 07/08/2023 JAGANNATH MAJHI 2404045002WL055976 JAGANNATH MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351408 JAGANNATH MAJHI CANARA BANK(508532)
99 BAHALDA OR-04-045-002-014/28902
(ASANA) 		2404045002NRG24070820231141370 07/08/2023 SARATHI MAJHI 2404045002WL055976 SARATHI MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351380 SARATHI MAJHI W/O JAGANATH BANK OF INDIA(508505)
100 BAHALDA OR-04-045-002-014/28933
(ASANA) 		2404045002NRG24070820231141372 07/08/2023 RUNU MOHAKUD 2404045002WL055976 RUNU MOHAKUD 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351396 RUNU MAHAKUD CANARA BANK(508532)
101 BAHALDA OR-04-045-002-014/28933
(ASANA) 		2404045002NRG24070820231141371 07/08/2023 SHANTANU KUMAR MAHAKUD 2404045002WL055976 SHANTANU KUMAR MAHAKUD 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351416 SHANTANU KUMAR MAHAKUD CANARA BANK(508532)
102 BAHALDA OR-04-045-002-014/28935
(ASANA) 		2404045002NRG24070820231141375 07/08/2023 KAMAL LOCHAN DELEI 2404045002WL055976 KAMAL LOCHAN DELEI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351413 KAMAL LOCHAN DELEI INDIAN OVERSEAS BANK(508541)
103 BAHALDA OR-04-045-002-014/28935
(ASANA) 		2404045002NRG24070820231141376 07/08/2023 MAJUSA DALEI 2404045002WL055976 MAJUSA DALEI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4970351419 MAJUSA DALEI CANARA BANK(508532)
104 BAHALDA OR-04-045-002-014/28957
(ASANA) 		2404045002NRG24070820231141378 07/08/2023 YAMUNA PALEI 2404045002WL055976 YAMUNA PALEI 00078 CNRB0001935 948 948 Processed 30/08/2023 4970351410 YAMUNA PALEI CANARA BANK(508532)
105 BAHALDA OR-04-045-002-014/29050
(ASANA) 		2404045002NRG24070820231140960 07/08/2023 SANJUKTA DALEI 2404045002WL055947 SANJUKTA DALEI 00078 CNRB0001935 1659 1659 Processed 30/08/2023 4970351362 SANJUKTA DALEI CANARA BANK(508532)
SubTotal 110442 110442
106 BAHALDA OR-04-045-002-003/22712
(ASANA) 		2404045002NRG24070820231140955 07/08/2023 SALKHU MARANDI 2404045002WL055944 SALKHU MARANDI 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970351460 SALKHU MARNDI CANARA BANK(508532)
107 BAHALDA OR-04-045-002-006/14964
(ASANA) 		2404045002NRG24070820231140606 07/08/2023 MAKHAN TUDU 2404045002WL055885 MAKHAN TUDU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970351462 MR MAKHAN TUDU STATE BANK OF INDIA(508548)
108 BAHALDA OR-04-045-002-006/14975
(ASANA) 		2404045002NRG24070820231142921 07/08/2023 LEMBHA HEMBRAM 2404045002WL056141 LEMBHA HEMBRAM 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970351452 MR LEMBHA HEMBRAM STATE BANK OF INDIA(508548)
109 BAHALDA OR-04-045-002-006/14976
(ASANA) 		2404045002NRG24070820231140463 07/08/2023 MALOTI TUDU 2404045002WL055864 MALOTI TUDU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970351459 MRS MALATI TUDU STATE BANK OF INDIA(508548)
110 BAHALDA OR-04-045-002-006/28503
(ASANA) 		2404045002NRG24070820231140959 07/08/2023 NITIN SOY 2404045002WL055946 NITIN SOY 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970351453 MRS NITINI SOY STATE BANK OF INDIA(508548)
111 BAHALDA OR-04-045-002-006/28503
(ASANA) 		2404045002NRG24070820231140958 07/08/2023 RAMMOHAN SOY 2404045002WL055946 RAMMOHAN SOY 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970351456 RAM MOHAN SOY STATE BANK OF INDIA(508548)
112 BAHALDA OR-04-045-002-008/15049
(ASANA) 		2404045002NRG24070820231140471 07/08/2023 HARSING UGURASANDI 2404045002WL055869 HARSING UGURASANDI 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970351463 HARSING UGURSANDI CANARA BANK(508532)
113 BAHALDA OR-04-045-002-009/28493
(ASANA) 		2404045002NRG24070820231140970 07/08/2023 RAJEN MURMU 2404045002WL055954 RAJEN MURMU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970351458 RAJEN MURMU BANK OF BARODA(606985)
114 BAHALDA OR-04-045-002-009/28906
(ASANA) 		2404045002NRG24070820231140963 07/08/2023 KALI CHARAN BINDHANI 2404045002WL055949 KALI CHARAN BINDHANI 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970351450 MR KALI CHARAN BINDHANI STATE BANK OF INDIA(508548)
115 BAHALDA OR-04-045-002-012/14907
(ASANA) 		2404045002NRG24070820231140944 07/08/2023 PARSANTA MOHANTY 2404045002WL055938 PARSANTA MOHANTY 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970351461 PRASANTA MOHANTY CANARA BANK(508532)
116 BAHALDA OR-04-045-002-014/14637
(ASANA) 		2404045002NRG24070820231141321 07/08/2023 NIRMAL BEHERA 2404045002WL055975 NIRMAL BEHERA 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4970351481 MR NIRMAL BEHERA STATE BANK OF INDIA(508548)
117 BAHALDA OR-04-045-002-014/14657
(ASANA) 		2404045002NRG24070820231141350 07/08/2023 LAKSHAPATI DALEI 2404045002WL055976 LAKSHAPATI DALEI 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4970351454 MR LAKSHAPATI DALEI STATE BANK OF INDIA(508548)
118 BAHALDA OR-04-045-002-014/28987
(ASANA) 		2404045002NRG24070820231141326 07/08/2023 BABULAL BEHERA 2404045002WL055975 BABULAL BEHERA 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4970351464 MR BABULAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
119 BAHALDA OR-04-045-002-001/14217
(ASANA) 		2404045002NRG24070820231140614 07/08/2023 LAL BIHARI BINDHANI 2404045002WL055892 LAL BIHARI BINDHANI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970351483 LALBIHARI BINDHANI CANARA BANK(508532)
120 BAHALDA OR-04-045-002-001/28907
(ASANA) 		2404045002NRG24070820231140617 07/08/2023 SUKAMANI BINDHANI 2404045002WL055892 SUKAMANI BINDHANI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970351457 MISS SHAKUNTALA BINDHANI STATE BANK OF INDIA(508548)
121 BAHALDA OR-04-045-002-009/28516
(ASANA) 		2404045002NRG24070820231140949 07/08/2023 PANCHANAN SOREN 2404045002WL055941 PANCHANAN SOREN 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970351451 PANCHANAN SOREN STATE BANK OF INDIA(508548)
122 BAHALDA OR-04-045-002-013/28413
(ASANA) 		2404045002NRG24070820231141319 07/08/2023 CHANDU HEMBRAM 2404045002WL055975 CHANDU HEMBRAM 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4970351482 MRS CHANDU HEMBRAM STATE BANK OF INDIA(508548)
123 BAHALDA OR-04-045-002-014/14721
(ASANA) 		2404045002NRG24070820231140613 07/08/2023 SUBASH CHANDRA DALAI 2404045002WL055891 SUBASH CHANDRA DALAI 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970351455 SUBASH CHANDRA DALEI BANK OF INDIA(508505)
SubTotal 7821 7821
124 BAHALDA OR-04-045-002-010/28373
(ASANA) 		2404045002NRG24070820231140473 07/08/2023 JAGDISH TUDU 2404045002WL055870 JAGDISH TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970351360 JAGDISH TUDU ODISHA GRAMYA BANK(607060)
125 BAHALDA OR-04-045-002-014/28957
(ASANA) 		2404045002NRG24070820231141377 07/08/2023 SAHADEB PALEI 2404045002WL055976 SAHADEB PALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970351361 SAHADEB PALEI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
126 BAHALDA OR-04-045-002-014/14665
(ASANA) 		2404045002NRG24070820231141352 07/08/2023 SONJIT PALEI 2404045002WL055976 SONJIT PALEI 00662 BDBL0001453 1185 1185 Processed 30/08/2023 4970351465 SANJEET KUMAR PALEI CANARA BANK(508532)
SubTotal 1185 1185
Total 173247 173247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_070823APB_FTO_421306 Bank of India BKID0005503 RAIRANGPUR 6636
2 BAHALDA OR2404045002_070823APB_FTO_421306 Bank of India BKID0005504 BAHALDA 10191
3 BAHALDA OR2404045002_070823APB_FTO_421306 Bank of India BKID0005508 ICHINDA 6399
4 BAHALDA OR2404045002_070823APB_FTO_421306 Canara Bank CNRB0001733 GIDIGHATTY 4266
5 BAHALDA OR2404045002_070823APB_FTO_421306 Canara Bank CNRB0001868 RAIRANGPUR 3318
6 BAHALDA OR2404045002_070823APB_FTO_421306 Canara Bank CNRB0001935 ANALAJODI 106887
7 BAHALDA OR2404045002_070823APB_FTO_421306 Canara Bank CNRB0001935 Anlajodi 3555
8 BAHALDA OR2404045002_070823APB_FTO_421306 State Bank of India SBIN0000163 RAIRANGAPUR 20145
9 BAHALDA OR2404045002_070823APB_FTO_421306 State Bank of India SBIN0012050 BAHALADA 7821
10 BAHALDA OR2404045002_070823APB_FTO_421306 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1659
11 BAHALDA OR2404045002_070823APB_FTO_421306 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185
12 BAHALDA OR2404045002_070823APB_FTO_421306 Bandhan Bank Limited BDBL0001453 RAIRANGPUR 1185

Download In Excel