Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_120723APB_FTO_330315
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-04-045-001-010/11076
(ANLAJODI) 		2404045001NRG24120720231018014 12/07/2023 PRADEEP MOHANTA 2404045001WL045962 PRADEEP MOHANTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4965844935 PRADEEP MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
2 BAHALDA OR-04-045-001-012/28235
(ANLAJODI) 		2404045001NRG24120720231018067 12/07/2023 SHOVA MANI LOHAR 2404045001WL045963 SHOVA MANI LOHAR 00048 BKID0005504 1185 1185 Processed 30/08/2023 4965844936 SHOVAMANI LOHAR INDUSIND BANK(607189)
SubTotal 1185 1185
3 BAHALDA OR-04-045-001-010/28515
(ANLAJODI) 		2404045001NRG24120720231018033 12/07/2023 SULOCHANA KALANDI 2404045001WL045962 SULOCHANA KALANDI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4965844937 SULOCHANA KALANDI BANK OF INDIA(508505)
SubTotal 1422 1422
4 BAHALDA OR-04-045-001-004/11437
(ANLAJODI) 		2404045001NRG24120720231017975 12/07/2023 SULACHANA PATRA 2404045001WL045962 SULACHANA PATRA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844964 SULOCHANA PATRA CANARA BANK(508532)
5 BAHALDA OR-04-045-001-004/11444-B
(ANLAJODI) 		2404045001NRG24120720231017976 12/07/2023 SRIMATI PATRA 2404045001WL045962 SRIMATI PATRA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844912 SHREEMATI PATRA CANARA BANK(508532)
6 BAHALDA OR-04-045-001-004/21520-A
(ANLAJODI) 		2404045001NRG24120720231017977 12/07/2023 SINGA KISKU 2404045001WL045962 SINGA KISKU 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844951 SINGO MAJHI CANARA BANK(508532)
7 BAHALDA OR-04-045-001-004/21531
(ANLAJODI) 		2404045001NRG24120720231017978 12/07/2023 NANDINI SARDAR 2404045001WL045962 NANDINI SARDAR 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4965844954 NANDINI SARDAR CANARA BANK(508532)
8 BAHALDA OR-04-045-001-004/22892
(ANLAJODI) 		2404045001NRG24120720231017979 12/07/2023 DIPAK GHUNIA 2404045001WL045962 DIPAK GHUNIA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844945 DIPAK GHUNIA CANARA BANK(508532)
9 BAHALDA OR-04-045-001-004/22892
(ANLAJODI) 		2404045001NRG24120720231017980 12/07/2023 SASMITA GHUNIA 2404045001WL045962 SASMITA GHUNIA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844946 SUSMITA GHUNIA CANARA BANK(508532)
10 BAHALDA OR-04-045-001-010/11003
(ANLAJODI) 		2404045001NRG24120720231017981 12/07/2023 RUPA MOHANTA 2404045001WL045962 RUPA MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844970 RUPA MOHANTA CANARA BANK(508532)
11 BAHALDA OR-04-045-001-010/11003
(ANLAJODI) 		2404045001NRG24120720231017982 12/07/2023 SARASWATI MOHANTA 2404045001WL045962 SARASWATI MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844892 SARASWATI MOHANTA CANARA BANK(508532)
12 BAHALDA OR-04-045-001-010/11011
(ANLAJODI) 		2404045001NRG24120720231017983 12/07/2023 BINAPANI DEO 2404045001WL045962 BINAPANI DEO 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844923 BINA DEO CANARA BANK(508532)
13 BAHALDA OR-04-045-001-010/11011
(ANLAJODI) 		2404045001NRG24120720231017984 12/07/2023 RAJENDRA DEO 2404045001WL045962 RAJENDRA DEO 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844900 RAJENDRA DEO CANARA BANK(508532)
14 BAHALDA OR-04-045-001-010/11012
(ANLAJODI) 		2404045001NRG24120720231017985 12/07/2023 PANASWANI DEO 2404045001WL045962 PANASWANI DEO 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4965844965 ANASBAREE DEO CANARA BANK(508532)
15 BAHALDA OR-04-045-001-010/11014
(ANLAJODI) 		2404045001NRG24120720231017987 12/07/2023 MILU SARDAR 2404045001WL045962 MILU SARDAR 00078 CNRB0001935 237 237 Processed 30/08/2023 4965844914 MILU SARDAR CANARA BANK(508532)
16 BAHALDA OR-04-045-001-010/11014
(ANLAJODI) 		2404045001NRG24120720231017986 12/07/2023 PARO SARDAR 2404045001WL045962 PARO SARDAR 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4965844908 PARO SARDAR CANARA BANK(508532)
17 BAHALDA OR-04-045-001-010/11023
(ANLAJODI) 		2404045001NRG24120720231017990 12/07/2023 RUKMANI MOHANTA 2404045001WL045962 RUKMANI MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844925 RUKMANI MOHANTA CANARA BANK(508532)
18 BAHALDA OR-04-045-001-010/11023
(ANLAJODI) 		2404045001NRG24120720231017989 12/07/2023 SURESH CH MOHANTA 2404045001WL045962 SURESH CH MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844968 MOHANT SURESH CHANDRA STATE BANK OF INDIA(508548)
19 BAHALDA OR-04-045-001-010/11024
(ANLAJODI) 		2404045001NRG24120720231017991 12/07/2023 PUSPALATA MOHANTA 2404045001WL045962 PUSPALATA MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844966 PUSPALATA MOHANTA BANK OF INDIA(508505)
20 BAHALDA OR-04-045-001-010/11024
(ANLAJODI) 		2404045001NRG24120720231017992 12/07/2023 RAMAKANTA MOHANTA 2404045001WL045962 RAMAKANTA MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844952 RAMAKANTA MOHANTA BANK OF INDIA(508505)
21 BAHALDA OR-04-045-001-010/11025
(ANLAJODI) 		2404045001NRG24120720231017993 12/07/2023 BHUMIKA MOHANTA 2404045001WL045962 BHUMIKA MOHANTA 00078 CNRB0001935 711 711 Processed 30/08/2023 4965844898 BHUMIKA MOHANTA CANARA BANK(508532)
22 BAHALDA OR-04-045-001-010/11025
(ANLAJODI) 		2404045001NRG24120720231017994 12/07/2023 SUMANTA MOHANTA 2404045001WL045962 SUMANTA MOHANTA 00078 CNRB0001935 237 237 Processed 30/08/2023 4965844899 SUMANTA MOHANTA CANARA BANK(508532)
23 BAHALDA OR-04-045-001-010/11028
(ANLAJODI) 		2404045001NRG24120720231017997 12/07/2023 AMRESHPURI DEO 2404045001WL045962 AMRESHPURI DEO 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844896 MR AMRESHPURI DEO STATE BANK OF INDIA(508548)
24 BAHALDA OR-04-045-001-010/11028
(ANLAJODI) 		2404045001NRG24120720231017996 12/07/2023 HAREKRUSHNA DEO 2404045001WL045962 HAREKRUSHNA DEO 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844960 HAREKRUSHNA DEO CANARA BANK(508532)
25 BAHALDA OR-04-045-001-010/11028
(ANLAJODI) 		2404045001NRG24120720231017995 12/07/2023 INDRAMANI DEO 2404045001WL045962 INDRAMANI DEO 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844922 INDRAMANI DEO CANARA BANK(508532)
26 BAHALDA OR-04-045-001-010/11035
(ANLAJODI) 		2404045001NRG24120720231017998 12/07/2023 MALATI SARDAR 2404045001WL045962 MALATI SARDAR 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844901 MALATISARDAR CANARA BANK(508532)
27 BAHALDA OR-04-045-001-010/11035
(ANLAJODI) 		2404045001NRG24120720231017999 12/07/2023 SAGU SARDAR 2404045001WL045962 SAGU SARDAR 00078 CNRB0001935 948 948 Processed 30/08/2023 4965844967 MR SAGU SARDAR STATE BANK OF INDIA(508548)
28 BAHALDA OR-04-045-001-010/11038
(ANLAJODI) 		2404045001NRG24120720231018000 12/07/2023 GARDI SARDAR 2404045001WL045962 GARDI SARDAR 00078 CNRB0001935 711 711 Processed 30/08/2023 4965844918 GARDDHI SARDAR CANARA BANK(508532)
29 BAHALDA OR-04-045-001-010/11042
(ANLAJODI) 		2404045001NRG24120720231018002 12/07/2023 BISESWAR MOHANTA 2404045001WL045962 BISESWAR MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844962 BISESWAR MOHAANTAA CANARA BANK(508532)
30 BAHALDA OR-04-045-001-010/11042
(ANLAJODI) 		2404045001NRG24120720231018001 12/07/2023 SAROJINI MOHANTA 2404045001WL045962 SAROJINI MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844911 SAROJINI MOHANTA CANARA BANK(508532)
31 BAHALDA OR-04-045-001-010/11046
(ANLAJODI) 		2404045001NRG24120720231018003 12/07/2023 PADMABATI MOHANTA 2404045001WL045962 PADMABATI MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844926 PADMA BATI MOHANTA CANARA BANK(508532)
32 BAHALDA OR-04-045-001-010/11046
(ANLAJODI) 		2404045001NRG24120720231018004 12/07/2023 PARESH CHANDRA MOHANTA 2404045001WL045962 PARESH CHANDRA MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844897 PARESH CHANDRA MOHAN CANARA BANK(508532)
33 BAHALDA OR-04-045-001-010/11047
(ANLAJODI) 		2404045001NRG24120720231018005 12/07/2023 SUKESHI MOHANTA 2404045001WL045962 SUKESHI MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844974 SUKESHI MOHANTA CANARA BANK(508532)
34 BAHALDA OR-04-045-001-010/11064
(ANLAJODI) 		2404045001NRG24120720231018006 12/07/2023 PARAMESWAR SI 2404045001WL045962 PARAMESWAR SI 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844971 MR PARAMESWAR SI STATE BANK OF INDIA(508548)
35 BAHALDA OR-04-045-001-010/11065
(ANLAJODI) 		2404045001NRG24120720231018007 12/07/2023 PARBATI SI 2404045001WL045962 PARBATI SI 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844942 PARBATI SI CANARA BANK(508532)
36 BAHALDA OR-04-045-001-010/11066
(ANLAJODI) 		2404045001NRG24120720231018009 12/07/2023 SABITA DHOL 2404045001WL045962 SABITA DHOL 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844891 SABITA DHAL CANARA BANK(508532)
37 BAHALDA OR-04-045-001-010/11071
(ANLAJODI) 		2404045001NRG24120720231018010 12/07/2023 NISHIKANTA MOHANTA 2404045001WL045962 NISHIKANTA MOHANTA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4965844961 NISIKANTA MOHANTA CANARA BANK(508532)
38 BAHALDA OR-04-045-001-010/11072
(ANLAJODI) 		2404045001NRG24120720231018011 12/07/2023 SITANATH MOHANTA 2404045001WL045962 SITANATH MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844959 SITANATH MOHANTA CANARA BANK(508532)
39 BAHALDA OR-04-045-001-010/11075
(ANLAJODI) 		2404045001NRG24120720231018012 12/07/2023 KAUSALYA MOHANTA 2404045001WL045962 KAUSALYA MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844890 KAUSHALLYA MOHANTA CANARA BANK(508532)
40 BAHALDA OR-04-045-001-010/11076
(ANLAJODI) 		2404045001NRG24120720231018013 12/07/2023 SARITA MOHANTA 2404045001WL045962 SARITA MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844917 SARITA MOHANTA CANARA BANK(508532)
41 BAHALDA OR-04-045-001-010/11077
(ANLAJODI) 		2404045001NRG24120720231018016 12/07/2023 SARASWATI MOHANTA 2404045001WL045962 SARASWATI MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844963 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
42 BAHALDA OR-04-045-001-010/11077
(ANLAJODI) 		2404045001NRG24120720231018015 12/07/2023 UMAKANTA MOHANTA 2404045001WL045962 UMAKANTA MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844903 UMA KANTA MOHANTA CANARA BANK(508532)
43 BAHALDA OR-04-045-001-010/11089
(ANLAJODI) 		2404045001NRG24120720231018018 12/07/2023 DAMAYANTI MOHANTA 2404045001WL045962 DAMAYANTI MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844904 DAMAYANTI MOHANTA CANARA BANK(508532)
44 BAHALDA OR-04-045-001-010/21611
(ANLAJODI) 		2404045001NRG24120720231018020 12/07/2023 JASMIN PATBANDHA 2404045001WL045962 JASMIN PATBANDHA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4965844943 JASMINI PATBANDHA CANARA BANK(508532)
45 BAHALDA OR-04-045-001-010/21611
(ANLAJODI) 		2404045001NRG24120720231018019 12/07/2023 RABINDRA PATBANDHA 2404045001WL045962 RABINDRA PATBANDHA 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4965844957 RABINDRA PATBANDHA CANARA BANK(508532)
46 BAHALDA OR-04-045-001-010/21614
(ANLAJODI) 		2404045001NRG24120720231018022 12/07/2023 JALESWARI MOHANTA 2404045001WL045962 JALESWARI MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844927 JALESWARI MOHANTA CANARA BANK(508532)
47 BAHALDA OR-04-045-001-010/21614
(ANLAJODI) 		2404045001NRG24120720231018021 12/07/2023 MANOJ KUMAR MOHANTA 2404045001WL045962 MANOJ KUMAR MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844953 MANOJ KUMAR MOHANTA CANARA BANK(508532)
48 BAHALDA OR-04-045-001-010/28170
(ANLAJODI) 		2404045001NRG24120720231018024 12/07/2023 SUNIL MOHANTA 2404045001WL045962 SUNIL MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844916 SUNIL MOHANTA CANARA BANK(508532)
49 BAHALDA OR-04-045-001-010/28451
(ANLAJODI) 		2404045001NRG24120720231018028 12/07/2023 KRISHNARANI PATHABANDHA 2404045001WL045962 KRISHNARANI PATHABANDHA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844894 KRISHNARANI PATBANDHA CANARA BANK(508532)
50 BAHALDA OR-04-045-001-010/28492
(ANLAJODI) 		2404045001NRG24120720231018031 12/07/2023 BABITA MOHANTA 2404045001WL045962 BABITA MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844895 MRS BABITA DEVI STATE BANK OF INDIA(508548)
51 BAHALDA OR-04-045-001-010/28515
(ANLAJODI) 		2404045001NRG24120720231018032 12/07/2023 SANJAY KUMAR PATBAND 2404045001WL045962 SANJAY KUMAR PATBAND 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844887 MR SANJAY KUMAR PATBANDHA STATE BANK OF INDIA(508548)
52 BAHALDA OR-04-045-001-011/10497
(ANLAJODI) 		2404045001NRG24120720231018034 12/07/2023 MALATI MAHALI 2404045001WL045962 MALATI MAHALI 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844950 MALATI MAHALA CANARA BANK(508532)
53 BAHALDA OR-04-045-001-011/10513
(ANLAJODI) 		2404045001NRG24120720231018036 12/07/2023 LACHHAMAN MOHANTA 2404045001WL045962 LACHHAMAN MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844956 LACHHAMAN MOHANTA CANARA BANK(508532)
54 BAHALDA OR-04-045-001-011/21650
(ANLAJODI) 		2404045001NRG24120720231018037 12/07/2023 GOPI NATH MOHANTA 2404045001WL045962 GOPI NATH MOHANTA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844889 GOPINATH MOHANTA CANARA BANK(508532)
55 BAHALDA OR-04-045-001-012/10110
(ANLAJODI) 		2404045001NRG24120720231018040 12/07/2023 KAPURA MAJHI 2404045001WL045963 KAPURA MAJHI 00078 CNRB0001935 948 948 Processed 30/08/2023 4965844948 KAPURA MURMU CANARA BANK(508532)
56 BAHALDA OR-04-045-001-012/10120
(ANLAJODI) 		2404045001NRG24120720231018041 12/07/2023 PITHA MAJHI 2404045001WL045963 PITHA MAJHI 00078 CNRB0001935 948 948 Processed 30/08/2023 4965844941 PITHA MAJHI CANARA BANK(508532)
57 BAHALDA OR-04-045-001-012/10120
(ANLAJODI) 		2404045001NRG24120720231018042 12/07/2023 SINGO MAJHI 2404045001WL045963 SINGO MAJHI 00078 CNRB0001935 948 948 Processed 30/08/2023 4965844893 SINGO MAJHI CANARA BANK(508532)
58 BAHALDA OR-04-045-001-012/10130
(ANLAJODI) 		2404045001NRG24120720231018044 12/07/2023 CHUDAMANI MAJHI 2404045001WL045963 CHUDAMANI MAJHI 00078 CNRB0001935 948 948 Processed 30/08/2023 4965844947 CHUDA MANI MAJHI CANARA BANK(508532)
59 BAHALDA OR-04-045-001-012/10130
(ANLAJODI) 		2404045001NRG24120720231018043 12/07/2023 JHABU MAJHI 2404045001WL045963 JHABU MAJHI 00078 CNRB0001935 948 948 Processed 30/08/2023 4965844913 JHABU MAJHI CANARA BANK(508532)
60 BAHALDA OR-04-045-001-012/10148
(ANLAJODI) 		2404045001NRG24120720231018046 12/07/2023 MANDAKINI MANDAL 2404045001WL045963 MANDAKINI MANDAL 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844969 MANDAKINI MANDAL CANARA BANK(508532)
61 BAHALDA OR-04-045-001-012/10172
(ANLAJODI) 		2404045001NRG24120720231018047 12/07/2023 NAGI MAJHI 2404045001WL045963 NAGI MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4965844949 NAGEE MAJHI CANARA BANK(508532)
62 BAHALDA OR-04-045-001-012/10184
(ANLAJODI) 		2404045001NRG24120720231018049 12/07/2023 DEBAKI MANDAL 2404045001WL045963 DEBAKI MANDAL 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844902 DEBAKI MANDAL BANK OF INDIA(508505)
63 BAHALDA OR-04-045-001-012/10187
(ANLAJODI) 		2404045001NRG24120720231018050 12/07/2023 Phul Murmu 2404045001WL045963 Phul Murmu 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844955 PHULA MURMU CANARA BANK(508532)
64 BAHALDA OR-04-045-001-012/10192
(ANLAJODI) 		2404045001NRG24120720231018051 12/07/2023 DEH MAJHI 2404045001WL045963 DEH MAJHI 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844919 DEHLA MAJHI CANARA BANK(508532)
65 BAHALDA OR-04-045-001-012/10200
(ANLAJODI) 		2404045001NRG24120720231018052 12/07/2023 UALASINI MANDAL 2404045001WL045963 UALASINI MANDAL 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844909 ULASINI MANDAL BANK OF INDIA(508505)
66 BAHALDA OR-04-045-001-012/21506
(ANLAJODI) 		2404045001NRG24120720231018054 12/07/2023 RAJO MARNDI 2404045001WL045963 RAJO MARNDI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4965844921 RAJA MARNDI INDUSIND BANK(607189)
67 BAHALDA OR-04-045-001-012/22683
(ANLAJODI) 		2404045001NRG24120720231018056 12/07/2023 CHHABI RANI MANDAL 2404045001WL045963 CHHABI RANI MANDAL 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844906 CHHABIRANI MANDAL CANARA BANK(508532)
68 BAHALDA OR-04-045-001-012/22683
(ANLAJODI) 		2404045001NRG24120720231018055 12/07/2023 SURESH MANDAL 2404045001WL045963 SURESH MANDAL 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844905 SURESH CHANDRA MANDAL CANARA BANK(508532)
69 BAHALDA OR-04-045-001-012/22740
(ANLAJODI) 		2404045001NRG24120720231018057 12/07/2023 RAIMAT MURMU 2404045001WL045963 RAIMAT MURMU 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4965844907 MRS RAIMAT MAJHI STATE BANK OF INDIA(508548)
70 BAHALDA OR-04-045-001-012/22893
(ANLAJODI) 		2404045001NRG24120720231018058 12/07/2023 MALATI MAJHI 2404045001WL045963 MALATI MAJHI 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844910 MALATI MAJHI CANARA BANK(508532)
71 BAHALDA OR-04-045-001-012/22898
(ANLAJODI) 		2404045001NRG24120720231018061 12/07/2023 CHHITA MAJHI 2404045001WL045963 CHHITA MAJHI 00078 CNRB0001935 948 948 Processed 30/08/2023 4965844973 CHHITA MAJHI CANARA BANK(508532)
72 BAHALDA OR-04-045-001-012/22898
(ANLAJODI) 		2404045001NRG24120720231018060 12/07/2023 KISHUN MAJHI 2404045001WL045963 KISHUN MAJHI 00078 CNRB0001935 948 948 Processed 30/08/2023 4965844944 KISHUN MAJHI CANARA BANK(508532)
73 BAHALDA OR-04-045-001-012/26171-A
(ANLAJODI) 		2404045001NRG24120720231018063 12/07/2023 MALINI PATRA 2404045001WL045963 MALINI PATRA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844915 MRS MALATI PATRA STATE BANK OF INDIA(508548)
74 BAHALDA OR-04-045-001-012/26171-A
(ANLAJODI) 		2404045001NRG24120720231018062 12/07/2023 TRILACHAN PATRA 2404045001WL045963 TRILACHAN PATRA 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844958 MR TRILOCHAN PATRA STATE BANK OF INDIA(508548)
75 BAHALDA OR-04-045-001-012/26194
(ANLAJODI) 		2404045001NRG24120720231018064 12/07/2023 KIULU MAJHI 2404045001WL045963 KIULU MAJHI 00078 CNRB0001935 1185 1185 Processed 30/08/2023 4965844920 KUILU MAJHI CANARA BANK(508532)
76 BAHALDA OR-04-045-001-012/26731-A
(ANLAJODI) 		2404045001NRG24120720231018066 12/07/2023 JYOTSHNA MONDAL 2404045001WL045963 JYOTSHNA MONDAL 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844924 JYOTSNA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAHALDA OR-04-045-001-012/26731-A
(ANLAJODI) 		2404045001NRG24120720231018065 12/07/2023 KHITISH KUMAR MONDAL 2404045001WL045963 KHITISH KUMAR MONDAL 00078 CNRB0001935 1422 1422 Processed 30/08/2023 4965844888 MR KSHITISH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 95274 95274
78 BAHALDA OR-04-045-001-010/11079
(ANLAJODI) 		2404045001NRG24120720231018017 12/07/2023 Mr RABINDRA MOHANTA 2404045001WL045962 Mr RABINDRA MOHANTA 00078 CNRB0017276 1422 1422 Processed 30/08/2023 4965844938 MR RABINDRA MAHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
79 BAHALDA OR-04-045-001-010/11066
(ANLAJODI) 		2404045001NRG24120720231018008 12/07/2023 SUCHIKANTA DHAL 2404045001WL045962 SUCHIKANTA DHAL 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4965844940 MR SACHI KANTA DHAL STATE BANK OF INDIA(508548)
80 BAHALDA OR-04-045-001-010/28479
(ANLAJODI) 		2404045001NRG24120720231018029 12/07/2023 Mr. SANJAY KUMAR MOHANTA 2404045001WL045962 Mr. SANJAY KUMAR MOHANTA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4965844929 MR SANJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
81 BAHALDA OR-04-045-001-012/10177
(ANLAJODI) 		2404045001NRG24120720231018048 12/07/2023 SUNARAM MAJHI 2404045001WL045963 SUNARAM MAJHI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4965844934 MR SUNARAM SOREN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
82 BAHALDA OR-04-045-001-010/22671
(ANLAJODI) 		2404045001NRG24120720231018023 12/07/2023 Mrs. SABHARANI MOHANTA 2404045001WL045962 Mrs. SABHARANI MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4965844930 MRS SABHARANI MOHANTA STATE BANK OF INDIA(508548)
83 BAHALDA OR-04-045-001-010/28170
(ANLAJODI) 		2404045001NRG24120720231018025 12/07/2023 SUBHADRA MOHANTA 2404045001WL045962 SUBHADRA MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4965844939 MRS SUBHADRA MOHANTA STATE BANK OF INDIA(508548)
84 BAHALDA OR-04-045-001-010/28184
(ANLAJODI) 		2404045001NRG24120720231018026 12/07/2023 KANHAI SARDAR 2404045001WL045962 KANHAI SARDAR 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4965844931 KANHAI SARDAR STATE BANK OF INDIA(508548)
85 BAHALDA OR-04-045-001-010/28184
(ANLAJODI) 		2404045001NRG24120720231018027 12/07/2023 SUNDARMANI SARDAR 2404045001WL045962 SUNDARMANI SARDAR 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4965844932 MRS SUNDAR MANI SARDAR STATE BANK OF INDIA(508548)
86 BAHALDA OR-04-045-001-012/10075
(ANLAJODI) 		2404045001NRG24120720231018038 12/07/2023 MRS BALHI MAJHI 2404045001WL045963 MRS BALHI MAJHI 00415 SBIN0012050 948 948 Processed 30/08/2023 4965844933 MRS BALHI MAJHI STATE BANK OF INDIA(508548)
87 BAHALDA OR-04-045-001-012/10100
(ANLAJODI) 		2404045001NRG24120720231018039 12/07/2023 BANAU TUDU 2404045001WL045963 BANAU TUDU 00415 SBIN0012050 948 948 Processed 30/08/2023 4965844928 BANAU TUDU STATE BANK OF INDIA(508548)
SubTotal 7584 7584
88 BAHALDA OR-04-045-001-010/11016-A
(ANLAJODI) 		2404045001NRG24120720231017988 12/07/2023 SUMI SARDAR 2404045001WL045962 SUMI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965844972 SUMI SARDAR ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 113997 113997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_120723APB_FTO_330315 Bank of India BKID0005503 RAIRANGPUR 1422
2 BAHALDA OR2404045001_120723APB_FTO_330315 Bank of India BKID0005504 BAHALDA 1185
3 BAHALDA OR2404045001_120723APB_FTO_330315 Bank of India BKID0005508 ICHINDA 1422
4 BAHALDA OR2404045001_120723APB_FTO_330315 Canara Bank CNRB0001935 ANALAJODI 76551
5 BAHALDA OR2404045001_120723APB_FTO_330315 Canara Bank CNRB0001935 Anlajodi 18723
6 BAHALDA OR2404045001_120723APB_FTO_330315 Canara Bank CNRB0017276 RAIRANGPUR II 1422
7 BAHALDA OR2404045001_120723APB_FTO_330315 State Bank of India SBIN0000163 RAIRANGAPUR 4266
8 BAHALDA OR2404045001_120723APB_FTO_330315 State Bank of India SBIN0012050 BAHALADA 7584
9 BAHALDA OR2404045001_120723APB_FTO_330315 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422

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