Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:25:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_181023APB_FTO_655817
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-04-045-002-003/13652
(ASANA) 		2404045002NRG24181020231528439 18/10/2023 SANSUPAI NAIK 2404045002WL141753 SANSUPAI NAIK 00048 BKID0005459 1422 1422 Processed 09/11/2023 7265188385 D SANA SUPAI NAIK IDBI BANK(607095)
SubTotal 1422 1422
2 BAHALDA OR-04-045-002-003/28930
(ASANA) 		2404045002NRG24181020231528473 18/10/2023 BHATANG HEMBRAM 2404045002WL141753 BHATANG HEMBRAM 00048 BKID0005486 1422 1422 Processed 10/11/2023 7265188386 MR BHATANG HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHALDA OR-04-045-002-003/13672-A
(ASANA) 		2404045002NRG24181020231528440 18/10/2023 KHELA MURMU 2404045002WL141753 KHELA MURMU 00048 BKID0005503 1422 1422 Processed 09/11/2023 7265188387 KHELA MAJHI BANK OF INDIA(508505)
SubTotal 1422 1422
4 BAHALDA OR-04-045-002-001/27966
(ASANA) 		2404045002NRG24181020231527954 18/10/2023 DAMAN MURMU 2404045002WL141729 DAMAN MURMU 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188399 DAMAN MURMU S/O RAMCHANDRA MURMU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-002-003/13641-A
(ASANA) 		2404045002NRG24181020231527960 18/10/2023 Nagi Naik 2404045002WL141729 Nagi Naik 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188395 NAGI NAIK BANK OF INDIA(508505)
6 BAHALDA OR-04-045-002-003/13686-A
(ASANA) 		2404045002NRG24181020231528441 18/10/2023 Raimani Naik 2404045002WL141753 Raimani Naik 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188389 RAYMUNI NAIK BANK OF INDIA(508505)
7 BAHALDA OR-04-045-002-003/13706
(ASANA) 		2404045002NRG24181020231528442 18/10/2023 MOHAN NAIK 2404045002WL141753 MOHAN NAIK 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188392 MOHAN NAIK S/O DURGA BANK OF INDIA(508505)
8 BAHALDA OR-04-045-002-003/13715
(ASANA) 		2404045002NRG24181020231527966 18/10/2023 PINKI NAIK 2404045002WL141729 PINKI NAIK 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188396 PINKI NAIK BANK OF INDIA(508505)
9 BAHALDA OR-04-045-002-003/13732-B
(ASANA) 		2404045002NRG24181020231528445 18/10/2023 MANGOL MARANDI 2404045002WL141753 MANGOL MARANDI 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188391 MANGAL MARNDI BANK OF INDIA(508505)
10 BAHALDA OR-04-045-002-003/13733-A
(ASANA) 		2404045002NRG24181020231528446 18/10/2023 Jitu Naik 2404045002WL141753 Jitu Naik 00048 BKID0005504 1422 1422 Processed 10/11/2023 7265188400 MR JITU NAIK STATE BANK OF INDIA(508548)
11 BAHALDA OR-04-045-002-003/13772
(ASANA) 		2404045002NRG24181020231527969 18/10/2023 JAGANATH BASKEY 2404045002WL141729 JAGANATH BASKEY 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188398 JADUNATH BASKEY BANK OF INDIA(508505)
12 BAHALDA OR-04-045-002-003/13841
(ASANA) 		2404045002NRG24181020231527973 18/10/2023 LAXMAN MARANDI 2404045002WL141729 LAXMAN MARANDI 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188390 LAXMAN MARNDI BANK OF INDIA(508505)
13 BAHALDA OR-04-045-002-003/28615
(ASANA) 		2404045002NRG24181020231527980 18/10/2023 DHANA BASKEY 2404045002WL141729 DHANA BASKEY 00048 BKID0005504 474 474 Processed 09/11/2023 7265188394 DHANA BASKEY S/O BALANG BASKEY BANK OF INDIA(508505)
14 BAHALDA OR-04-045-002-003/28921
(ASANA) 		2404045002NRG24181020231528472 18/10/2023 BUDHAN BASKE 2404045002WL141753 BUDHAN BASKE 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188393 BUDHAN BASKEY S/O RATAN BANK OF INDIA(508505)
15 BAHALDA OR-04-045-002-003/28931
(ASANA) 		2404045002NRG24181020231528474 18/10/2023 SALGE HEMBRAM 2404045002WL141753 SALGE HEMBRAM 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188397 SALGE MURMU D/O BAGHRAI MURMU BANK OF INDIA(508505)
16 BAHALDA OR-04-045-002-003/28999
(ASANA) 		2404045002NRG24181020231528478 18/10/2023 JABAMANI MARNDI 2404045002WL141753 JABAMANI MARNDI 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265188388 JABAMANI MARNDI BANK OF INDIA(508505)
SubTotal 17538 17538
17 BAHALDA OR-04-045-002-001/14185
(ASANA) 		2404045002NRG24181020231527941 18/10/2023 JAGANATHA NAIK 2404045002WL141729 JAGANATHA NAIK 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265188327 JAGANNATH NAIK CANARA BANK(508532)
18 BAHALDA OR-04-045-002-009/14421
(ASANA) 		2404045002NRG24181020231527981 18/10/2023 RAM CHANDRA MURMU 2404045002WL141729 RAM CHANDRA MURMU 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7265188326 RAMACHANDRA MURMU CANARA BANK(508532)
SubTotal 2844 2844
19 BAHALDA OR-04-045-002-001/14053
(ASANA) 		2404045002NRG24181020231527934 18/10/2023 KARAN HEMBRAM 2404045002WL141729 KARAN HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188330 KARAN HEMBRAM ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-002-001/14053
(ASANA) 		2404045002NRG24181020231527935 18/10/2023 LACHA HEMBRAM 2404045002WL141729 LACHA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188374 LACHHA HEMBRAM CANARA BANK(508532)
21 BAHALDA OR-04-045-002-001/14106-A
(ASANA) 		2404045002NRG24181020231527938 18/10/2023 CHUNU RAM HEMBRAM 2404045002WL141729 CHUNU RAM HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188412 CHUNURAM HEMBRAM CANARA BANK(508532)
22 BAHALDA OR-04-045-002-001/14150
(ASANA) 		2404045002NRG24181020231527939 18/10/2023 RATAN HEBRAM 2404045002WL141729 RATAN HEBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188353 RATAN HEMBRAM CANARA BANK(508532)
23 BAHALDA OR-04-045-002-001/14205
(ASANA) 		2404045002NRG24181020231527944 18/10/2023 BHUGLU MURMU 2404045002WL141729 BHUGLU MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188354 BHUGULU MURMU CANARA BANK(508532)
24 BAHALDA OR-04-045-002-001/14207
(ASANA) 		2404045002NRG24181020231527945 18/10/2023 DURGI SOREN 2404045002WL141729 DURGI SOREN 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188362 DURGI SOREN CANARA BANK(508532)
25 BAHALDA OR-04-045-002-001/14207
(ASANA) 		2404045002NRG24181020231527946 18/10/2023 JITIRAY SOREN 2404045002WL141729 JITIRAY SOREN 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188351 JITRAY SOREN CANARA BANK(508532)
26 BAHALDA OR-04-045-002-001/14213
(ASANA) 		2404045002NRG24181020231527947 18/10/2023 PARAW MURMU 2404045002WL141729 PARAW MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188407 PARAW MURMU BANK OF INDIA(508505)
27 BAHALDA OR-04-045-002-001/25930-A
(ASANA) 		2404045002NRG24181020231527948 18/10/2023 SALGE MURMU 2404045002WL141729 SALGE MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188329 SALGE MURMU BANK OF INDIA(508505)
28 BAHALDA OR-04-045-002-001/26055
(ASANA) 		2404045002NRG24181020231527949 18/10/2023 KUNA HEMBRAM 2404045002WL141729 KUNA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188371 KUNA HEMBRAM CANARA BANK(508532)
29 BAHALDA OR-04-045-002-001/26055
(ASANA) 		2404045002NRG24181020231527950 18/10/2023 SANKHE HEMBRAM 2404045002WL141729 SANKHE HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188373 SANKHI HEMBRAM CANARA BANK(508532)
30 BAHALDA OR-04-045-002-001/27966
(ASANA) 		2404045002NRG24181020231527955 18/10/2023 SANKHI MURMU 2404045002WL141729 SANKHI MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188334 SANKHI MURMU CANARA BANK(508532)
31 BAHALDA OR-04-045-002-001/28692
(ASANA) 		2404045002NRG24181020231527956 18/10/2023 SAGRAM HEMBRAM 2404045002WL141729 SAGRAM HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188347 SAGRAM HEMBRAM CANARA BANK(508532)
32 BAHALDA OR-04-045-002-001/28815
(ASANA) 		2404045002NRG24181020231527958 18/10/2023 BIRAM SOREN 2404045002WL141729 BIRAM SOREN 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188331 BIRAM SOREN CANARA BANK(508532)
33 BAHALDA OR-04-045-002-002/28889
(ASANA) 		2404045002NRG24181020231527829 18/10/2023 JOBA SOREN 2404045002WL141722 JOBA SOREN 00078 CNRB0001935 474 474 Processed 09/11/2023 7265188410 JOBA SOREN CANARA BANK(508532)
34 BAHALDA OR-04-045-002-003/13609
(ASANA) 		2404045002NRG24181020231528437 18/10/2023 Ramai Naik 2404045002WL141753 Ramai Naik 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188379 RAMAI NAIK CANARA BANK(508532)
35 BAHALDA OR-04-045-002-003/13625-B
(ASANA) 		2404045002NRG24181020231527959 18/10/2023 TURI NAIK 2404045002WL141729 TURI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188364 TUREE NAIK CANARA BANK(508532)
36 BAHALDA OR-04-045-002-003/13647-B
(ASANA) 		2404045002NRG24181020231527961 18/10/2023 Pangla Naik 2404045002WL141729 Pangla Naik 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188361 FAGLA NAYAK CANARA BANK(508532)
37 BAHALDA OR-04-045-002-003/13651-A
(ASANA) 		2404045002NRG24181020231528438 18/10/2023 NADI NAIK 2404045002WL141753 NADI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188342 NADI NAIK BANK OF INDIA(508505)
38 BAHALDA OR-04-045-002-003/13665
(ASANA) 		2404045002NRG24181020231527962 18/10/2023 SAMBARI NAIK 2404045002WL141729 SAMBARI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188357 SAMBARI NAIK CANARA BANK(508532)
39 BAHALDA OR-04-045-002-003/13695
(ASANA) 		2404045002NRG24181020231527963 18/10/2023 SITA NAIK 2404045002WL141729 SITA NAIK 00078 CNRB0001935 1422 1422 Processed 10/11/2023 7265188324 MS SITA BIRULI STATE BANK OF INDIA(508548)
40 BAHALDA OR-04-045-002-003/13697
(ASANA) 		2404045002NRG24181020231527964 18/10/2023 PURGUN NAIK 2404045002WL141729 PURGUN NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188338 PURGUN NAYAK CANARA BANK(508532)
41 BAHALDA OR-04-045-002-003/13704
(ASANA) 		2404045002NRG24181020231527965 18/10/2023 JHANA NAIK 2404045002WL141729 JHANA NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188332 JHAN NAYAK CANARA BANK(508532)
42 BAHALDA OR-04-045-002-003/13730-A
(ASANA) 		2404045002NRG24181020231528444 18/10/2023 LACHU MURMU 2404045002WL141753 LACHU MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188377 LACHHU MURMU CANARA BANK(508532)
43 BAHALDA OR-04-045-002-003/13736-A
(ASANA) 		2404045002NRG24181020231527967 18/10/2023 NARAN NAIK 2404045002WL141729 NARAN NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188376 NARAN NAYAK CANARA BANK(508532)
44 BAHALDA OR-04-045-002-003/13753
(ASANA) 		2404045002NRG24181020231528447 18/10/2023 AJAN BASKEY 2404045002WL141753 AJAN BASKEY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188411 AJAN BASKEY ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-002-003/13774-A
(ASANA) 		2404045002NRG24181020231528448 18/10/2023 SOMBARI NAIK 2404045002WL141753 SOMBARI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188368 SOMBARI NAIK CANARA BANK(508532)
46 BAHALDA OR-04-045-002-003/13782
(ASANA) 		2404045002NRG24181020231528449 18/10/2023 SALKHU HEMBRAM 2404045002WL141753 SALKHU HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188360 SALKHU HEMBRAM CANARA BANK(508532)
47 BAHALDA OR-04-045-002-003/13785
(ASANA) 		2404045002NRG24181020231528450 18/10/2023 PANA MURMU 2404045002WL141753 PANA MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188403 PANA MURMU CANARA BANK(508532)
48 BAHALDA OR-04-045-002-003/13810-A
(ASANA) 		2404045002NRG24181020231527970 18/10/2023 Baja Marandi 2404045002WL141729 Baja Marandi 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188372 BAJA MARNDI CANARA BANK(508532)
49 BAHALDA OR-04-045-002-003/13818-B
(ASANA) 		2404045002NRG24181020231528451 18/10/2023 MUCHIRAM HEMBRAM 2404045002WL141753 MUCHIRAM HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188322 MUCHIRAM HEMBRAM CANARA BANK(508532)
50 BAHALDA OR-04-045-002-003/13824
(ASANA) 		2404045002NRG24181020231527971 18/10/2023 SALMI JAMUDA 2404045002WL141729 SALMI JAMUDA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188358 SALAMI JAMUNDA CANARA BANK(508532)
51 BAHALDA OR-04-045-002-003/13841
(ASANA) 		2404045002NRG24181020231527972 18/10/2023 RUKMANI MARNDI 2404045002WL141729 RUKMANI MARNDI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188348 RUKMANI MARNDI CANARA BANK(508532)
52 BAHALDA OR-04-045-002-003/13847
(ASANA) 		2404045002NRG24181020231528453 18/10/2023 BAGHRAII HEMBROM 2404045002WL141753 BAGHRAII HEMBROM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188328 BAGHAI HEMBRAM CANARA BANK(508532)
53 BAHALDA OR-04-045-002-003/13848-A
(ASANA) 		2404045002NRG24181020231528454 18/10/2023 SALMA MURMU 2404045002WL141753 SALMA MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188341 SALMA MURMU CANARA BANK(508532)
54 BAHALDA OR-04-045-002-003/22253-A
(ASANA) 		2404045002NRG24181020231527974 18/10/2023 HATLA NAIK 2404045002WL141729 HATLA NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188335 HATAN NAYAK CANARA BANK(508532)
55 BAHALDA OR-04-045-002-003/22257
(ASANA) 		2404045002NRG24181020231528456 18/10/2023 SALMA HEMBROM 2404045002WL141753 SALMA HEMBROM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188355 SALMA HEMBRAM CANARA BANK(508532)
56 BAHALDA OR-04-045-002-003/22259
(ASANA) 		2404045002NRG24181020231528457 18/10/2023 FAGU HEMBRAM 2404045002WL141753 FAGU HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188359 PHAGU HEMBRAM CANARA BANK(508532)
57 BAHALDA OR-04-045-002-003/22262-A
(ASANA) 		2404045002NRG24181020231528458 18/10/2023 Matha Naik 2404045002WL141753 Matha Naik 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188408 MATHA NAIK CANARA BANK(508532)
58 BAHALDA OR-04-045-002-003/22264-A
(ASANA) 		2404045002NRG24181020231527975 18/10/2023 LAKHAN NAIK 2404045002WL141729 LAKHAN NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188404 LAKHAN NAIK ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-002-003/26074
(ASANA) 		2404045002NRG24181020231527976 18/10/2023 SAWNA HEMBRAM 2404045002WL141729 SAWNA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188365 SAUNA HEMBRAM CANARA BANK(508532)
60 BAHALDA OR-04-045-002-003/26316
(ASANA) 		2404045002NRG24181020231528459 18/10/2023 JASEN HEMBRAM 2404045002WL141753 JASEN HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188323 JASEN HEMBRAM ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-002-003/27261
(ASANA) 		2404045002NRG24181020231528461 18/10/2023 DANGI BASKEY 2404045002WL141753 DANGI BASKEY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188356 DANGI BASKEY CANARA BANK(508532)
62 BAHALDA OR-04-045-002-003/28244
(ASANA) 		2404045002NRG24181020231527830 18/10/2023 CHITA MURMU 2404045002WL141722 CHITA MURMU 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7265188336 SHRIMATI CHHITA MURMU CANARA BANK(508532)
63 BAHALDA OR-04-045-002-003/28245
(ASANA) 		2404045002NRG24181020231527978 18/10/2023 FUL HEMBRAM 2404045002WL141729 FUL HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188405 PHULAHEMBRAM CANARA BANK(508532)
64 BAHALDA OR-04-045-002-003/28442
(ASANA) 		2404045002NRG24181020231528462 18/10/2023 HARI NAIK 2404045002WL141753 HARI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188367 HARI NAIK CANARA BANK(508532)
65 BAHALDA OR-04-045-002-003/28471
(ASANA) 		2404045002NRG24181020231528464 18/10/2023 PANI HEMBRAM 2404045002WL141753 PANI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188340 PANI HEMBRAM INDUSIND BANK(607189)
66 BAHALDA OR-04-045-002-003/28491
(ASANA) 		2404045002NRG24181020231528465 18/10/2023 GOBINDA HANSDAH 2404045002WL141753 GOBINDA HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188369 GOBINDA HANSDAH CANARA BANK(508532)
67 BAHALDA OR-04-045-002-003/28556
(ASANA) 		2404045002NRG24181020231527979 18/10/2023 BETO NAIK 2404045002WL141729 BETO NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188337 BETO NAIK CANARA BANK(508532)
68 BAHALDA OR-04-045-002-003/28642-A
(ASANA) 		2404045002NRG24181020231528468 18/10/2023 BASI MURMU 2404045002WL141753 BASI MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188343 BASI MURMU BANK OF INDIA(508505)
69 BAHALDA OR-04-045-002-003/28802
(ASANA) 		2404045002NRG24181020231528470 18/10/2023 BUDHAN SOREN 2404045002WL141753 BUDHAN SOREN 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188409 BUDHAN SOREN CANARA BANK(508532)
70 BAHALDA OR-04-045-002-003/28855
(ASANA) 		2404045002NRG24181020231528471 18/10/2023 PANA MURMU 2404045002WL141753 PANA MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188350 PANA MURMU CANARA BANK(508532)
71 BAHALDA OR-04-045-002-003/28964
(ASANA) 		2404045002NRG24181020231528475 18/10/2023 MANI NAIK 2404045002WL141753 MANI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188344 MANI NAIK CANARA BANK(508532)
72 BAHALDA OR-04-045-002-003/28965
(ASANA) 		2404045002NRG24181020231528476 18/10/2023 CHARBA PURTY 2404045002WL141753 CHARBA PURTY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188339 CHARBA PURTY CANARA BANK(508532)
73 BAHALDA OR-04-045-002-003/28998
(ASANA) 		2404045002NRG24181020231528477 18/10/2023 TURAM NAIK 2404045002WL141753 TURAM NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188346 TURAM NAIK CANARA BANK(508532)
74 BAHALDA OR-04-045-002-003/29100
(ASANA) 		2404045002NRG24181020231528479 18/10/2023 PANA MURMU 2404045002WL141753 PANA MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188349 PANO MURMU CANARA BANK(508532)
75 BAHALDA OR-04-045-002-005/14255
(ASANA) 		2404045002NRG24181020231528484 18/10/2023 SANKHI SOREN 2404045002WL141753 SANKHI SOREN 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188366 SANKHI SOREN CANARA BANK(508532)
76 BAHALDA OR-04-045-002-005/14299
(ASANA) 		2404045002NRG24181020231528485 18/10/2023 MAJHA HANSDAH 2404045002WL141753 MAJHA HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188333 MAJHA HANSDAH CANARA BANK(508532)
77 BAHALDA OR-04-045-002-005/14359
(ASANA) 		2404045002NRG24181020231528488 18/10/2023 KAPURA SOREN 2404045002WL141753 KAPURA SOREN 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188378 KAPURA SOREN CANARA BANK(508532)
78 BAHALDA OR-04-045-002-005/14359
(ASANA) 		2404045002NRG24181020231528487 18/10/2023 KRUSH NA CHANDRA SOREN 2404045002WL141753 KRUSH NA CHANDRA SOREN 00078 CNRB0001935 1422 1422 Processed 10/11/2023 7265188370 MR KRUSHNA CHANDRA SOREN STATE BANK OF INDIA(508548)
79 BAHALDA OR-04-045-002-005/26298
(ASANA) 		2404045002NRG24181020231528489 18/10/2023 NAMU SOREN 2404045002WL141753 NAMU SOREN 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188325 NAMU SOREN CANARA BANK(508532)
80 BAHALDA OR-04-045-002-005/28475
(ASANA) 		2404045002NRG24181020231528490 18/10/2023 CHATRAI HANSDAH 2404045002WL141753 CHATRAI HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188375 CHHOTARAY HANSDAH CANARA BANK(508532)
81 BAHALDA OR-04-045-002-007/28795
(ASANA) 		2404045002NRG24181020231527831 18/10/2023 CHANDU BIRUA 2404045002WL141722 CHANDU BIRUA 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7265188345 CHANDU BIRUA CANARA BANK(508532)
82 BAHALDA OR-04-045-002-007/28948
(ASANA) 		2404045002NRG24181020231527832 18/10/2023 SOMA PURTY 2404045002WL141722 SOMA PURTY 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7265188363 SOMA PURTY CANARA BANK(508532)
83 BAHALDA OR-04-045-002-009/14433
(ASANA) 		2404045002NRG24181020231527982 18/10/2023 GAURI MURMU 2404045002WL141729 GAURI MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188406 GOURI MURMU CANARA BANK(508532)
84 BAHALDA OR-04-045-002-009/14438
(ASANA) 		2404045002NRG24181020231527984 18/10/2023 SURAI HEMBRAM 2404045002WL141729 SURAI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7265188352 SURAI HEMBRAM ICICI BANK LTD(508534)
SubTotal 98592 98592
85 BAHALDA OR-04-045-002-001/14189
(ASANA) 		2404045002NRG24181020231527942 18/10/2023 BHADA SOREN 2404045002WL141729 BHADA SOREN 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7265188381 SHRI BHADA SOREN STATE BANK OF INDIA(508548)
86 BAHALDA OR-04-045-002-003/13761-A
(ASANA) 		2404045002NRG24181020231527968 18/10/2023 BARIAL MURMU 2404045002WL141729 BARIAL MURMU 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7265188384 BARIAL MURMU STATE BANK OF INDIA(508548)
87 BAHALDA OR-04-045-002-006/14964
(ASANA) 		2404045002NRG24181020231527826 18/10/2023 MAKHAN TUDU 2404045002WL141721 MAKHAN TUDU 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7265188401 MR MAKHAN TUDU STATE BANK OF INDIA(508548)
SubTotal 6162 6162
88 BAHALDA OR-04-045-002-001/26288
(ASANA) 		2404045002NRG24181020231527951 18/10/2023 GOURA MURMU 2404045002WL141729 GOURA MURMU 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7265188383 MRS GAURA MURMU STATE BANK OF INDIA(508548)
89 BAHALDA OR-04-045-002-001/28692
(ASANA) 		2404045002NRG24181020231527957 18/10/2023 MALATI HEMBRAM 2404045002WL141729 MALATI HEMBRAM 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7265188382 MRS MALATI HEMBROM STATE BANK OF INDIA(508548)
90 BAHALDA OR-04-045-002-003/13831-A
(ASANA) 		2404045002NRG24181020231528452 18/10/2023 GALU NAIK 2404045002WL141753 GALU NAIK 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7265188380 MR GALU NAIK STATE BANK OF INDIA(508548)
91 BAHALDA OR-04-045-002-014/14721
(ASANA) 		2404045002NRG24181020231527828 18/10/2023 SUBASH CHANDRA DALAI 2404045002WL141721 SUBASH CHANDRA DALAI 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7265188402 SUBASH CHANDRA DALEI BANK OF INDIA(508505)
SubTotal 7584 7584
Total 136986 136986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_181023APB_FTO_655817 Bank of India BKID0005459 BIJATALA 1422
2 BAHALDA OR2404045002_181023APB_FTO_655817 Bank of India BKID0005486 GORUMAHISANI 1422
3 BAHALDA OR2404045002_181023APB_FTO_655817 Bank of India BKID0005503 RAIRANGPUR 1422
4 BAHALDA OR2404045002_181023APB_FTO_655817 Bank of India BKID0005504 BAHALDA 17538
5 BAHALDA OR2404045002_181023APB_FTO_655817 Canara Bank CNRB0001733 GIDIGHATTY 2844
6 BAHALDA OR2404045002_181023APB_FTO_655817 Canara Bank CNRB0001935 ANALAJODI 97170
7 BAHALDA OR2404045002_181023APB_FTO_655817 Canara Bank CNRB0001935 Anlajodi 1422
8 BAHALDA OR2404045002_181023APB_FTO_655817 State Bank of India SBIN0000163 RAIRANGAPUR 6162
9 BAHALDA OR2404045002_181023APB_FTO_655817 State Bank of India SBIN0012050 BAHALADA 7584

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