Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:27:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_271223APB_FTO_941163
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-04-045-006-004/29540
(BHITARAMDA) 		2404045006NRG24271220231972823 27/12/2023 SAUNRI MAJHI 2404045006WL210429 SAUNRI MAJHI 00048 BKID0005456 1185 1185 Processed 09/03/2024 1552805027 SAUNRI MAJHI BANK OF INDIA(508505)
SubTotal 1185 1185
2 BAHALDA OR-04-045-006-002/15817
(BHITARAMDA) 		2404045006NRG24271220231972642 27/12/2023 SALKHU TUDU 2404045006WL210422 SALKHU TUDU 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552805035 SALAKH TUDU BANK OF INDIA(508505)
3 BAHALDA OR-04-045-006-002/15880
(BHITARAMDA) 		2404045006NRG24271220231972651 27/12/2023 GOPAL MARNDI 2404045006WL210422 GOPAL MARNDI 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552805031 GOPAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHALDA OR-04-045-006-002/26036
(BHITARAMDA) 		2404045006NRG24271220231972654 27/12/2023 CHHITA TUDU 2404045006WL210422 CHHITA TUDU 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552805030 CHHITA TUDU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-006-002/26249
(BHITARAMDA) 		2404045006NRG24271220231972662 27/12/2023 NILAMONI MURMU 2404045006WL210422 NILAMONI MURMU 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552805034 NILAMANI MURMU W/ODUBRAJ BANK OF INDIA(508505)
6 BAHALDA OR-04-045-006-002/29496
(BHITARAMDA) 		2404045006NRG24271220231972664 27/12/2023 MAGDA SOREN 2404045006WL210422 MAGDA SOREN 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552805029 MAGDA SOREN BANK OF INDIA(508505)
7 BAHALDA OR-04-045-006-004/15911
(BHITARAMDA) 		2404045006NRG24271220231972804 27/12/2023 BIJA SOREN 2404045006WL210429 BIJA SOREN 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552805032 BIJA SOREN BANK OF INDIA(508505)
8 BAHALDA OR-04-045-006-004/27152
(BHITARAMDA) 		2404045006NRG24271220231972620 27/12/2023 BAHAMAI KISKU 2404045006WL210421 BAHAMAI KISKU 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552805036 BAHAMAI KISKU BANK OF INDIA(508505)
9 BAHALDA OR-04-045-006-004/29427
(BHITARAMDA) 		2404045006NRG24271220231972621 27/12/2023 SHRILATA MANDAL 2404045006WL210421 SHRILATA MANDAL 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552805033 SHRILATA MANDAL BANK OF INDIA(508505)
10 BAHALDA OR-04-045-006-004/29552
(BHITARAMDA) 		2404045006NRG24271220231972628 27/12/2023 SANKHI HEMBRAM 2404045006WL210421 SANKHI HEMBRAM 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552805028 SANKHI HEMBRAM BANK OF INDIA(508505)
SubTotal 12798 12798
11 BAHALDA OR-04-045-006-001/15348
(BHITARAMDA) 		2404045006NRG24271220231972586 27/12/2023 DULARI HEMBRAM 2404045006WL210421 DULARI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804982 DULARI HEMBRAM CANARA BANK(508532)
12 BAHALDA OR-04-045-006-001/15351-A
(BHITARAMDA) 		2404045006NRG24271220231972632 27/12/2023 RAIMANI MURMU 2404045006WL210422 RAIMANI MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804975 RAIMANI MURMU CANARA BANK(508532)
13 BAHALDA OR-04-045-006-001/15363-A
(BHITARAMDA) 		2404045006NRG24271220231972587 27/12/2023 BASO MURMU 2404045006WL210421 BASO MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805021 BASO MURMU W O BHADA MURMU CANARA BANK(508532)
14 BAHALDA OR-04-045-006-001/15444
(BHITARAMDA) 		2404045006NRG24271220231972588 27/12/2023 MINAKETAN MANDAL 2404045006WL210421 MINAKETAN MANDAL 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805003 MINAKETAN MANDALA CANARA BANK(508532)
15 BAHALDA OR-04-045-006-001/15489-A
(BHITARAMDA) 		2404045006NRG24271220231972590 27/12/2023 BALHI MURMU 2404045006WL210421 BALHI MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805014 BALHI MURMU CANARA BANK(508532)
16 BAHALDA OR-04-045-006-001/15489-A
(BHITARAMDA) 		2404045006NRG24271220231972589 27/12/2023 NARSING MURMU 2404045006WL210421 NARSING MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804993 NARASING MURMU CANARA BANK(508532)
17 BAHALDA OR-04-045-006-001/15527
(BHITARAMDA) 		2404045006NRG24271220231971309 27/12/2023 SUJATA MAHALI 2404045006WL210316 SUJATA MAHALI 00078 CNRB0001733 3318 3318 Processed 09/03/2024 1552805050 SUJATA MAHALI CANARA BANK(508532)
18 BAHALDA OR-04-045-006-001/15686
(BHITARAMDA) 		2404045006NRG24271220231971310 27/12/2023 MALATI MAHALI 2404045006WL210316 MALATI MAHALI 00078 CNRB0001733 3318 3318 Processed 09/03/2024 1552805019 MALATI MAHALI D O PARAU MAHALI CANARA BANK(508532)
19 BAHALDA OR-04-045-006-001/26471
(BHITARAMDA) 		2404045006NRG24271220231972592 27/12/2023 MAN MOHAN MANDAL 2404045006WL210421 MAN MOHAN MANDAL 00078 CNRB0001733 474 474 Processed 09/03/2024 1552805045 MAN MOHAN MANDAL CANARA BANK(508532)
20 BAHALDA OR-04-045-006-001/29523
(BHITARAMDA) 		2404045006NRG24271220231971311 27/12/2023 NOHANIRMALA MURMU 2404045006WL210316 NOHANIRMALA MURMU 00078 CNRB0001733 2844 2844 Processed 09/03/2024 1552804972 NOHANIRMALA MURMU CANARA BANK(508532)
21 BAHALDA OR-04-045-006-001/29685
(BHITARAMDA) 		2404045006NRG24271220231971312 27/12/2023 KAPURA SAMADA 2404045006WL210316 KAPURA SAMADA 00078 CNRB0001733 3318 3318 Processed 09/03/2024 1552805018 KAPURA SAMADA ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-006-002/15768
(BHITARAMDA) 		2404045006NRG24271220231972634 27/12/2023 GAURA MARANDI 2404045006WL210422 GAURA MARANDI 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805046 GAURA MARNDI CANARA BANK(508532)
23 BAHALDA OR-04-045-006-002/15768
(BHITARAMDA) 		2404045006NRG24271220231972635 27/12/2023 RAGHU MARNDI 2404045006WL210422 RAGHU MARNDI 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805002 RAGHU MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAHALDA OR-04-045-006-002/15782
(BHITARAMDA) 		2404045006NRG24271220231972637 27/12/2023 DHANI TUDU 2404045006WL210422 DHANI TUDU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805052 DHANI TUDU CANARA BANK(508532)
25 BAHALDA OR-04-045-006-002/15782
(BHITARAMDA) 		2404045006NRG24271220231972638 27/12/2023 GUMDA TUDU 2404045006WL210422 GUMDA TUDU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805009 GUMDA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHALDA OR-04-045-006-002/15794
(BHITARAMDA) 		2404045006NRG24271220231972639 27/12/2023 BANGI MURMU 2404045006WL210422 BANGI MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805047 BANGI MURMU CANARA BANK(508532)
27 BAHALDA OR-04-045-006-002/15795
(BHITARAMDA) 		2404045006NRG24271220231972640 27/12/2023 DHANEJ HEMBRAM 2404045006WL210422 DHANEJ HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805061 DHANEJ HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHALDA OR-04-045-006-002/15817
(BHITARAMDA) 		2404045006NRG24271220231972641 27/12/2023 BHAGAN TUDU 2404045006WL210422 BHAGAN TUDU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805063 BHAGAN TUDU BANK OF INDIA(508505)
29 BAHALDA OR-04-045-006-002/15831
(BHITARAMDA) 		2404045006NRG24271220231972643 27/12/2023 NANI HEMBRAM 2404045006WL210422 NANI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805041 NANI HEMBRAM CANARA BANK(508532)
30 BAHALDA OR-04-045-006-002/15843
(BHITARAMDA) 		2404045006NRG24271220231972803 27/12/2023 JASMI HEMBRAM 2404045006WL210429 JASMI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805001 JASMI HEMBRAM CANARA BANK(508532)
31 BAHALDA OR-04-045-006-002/15846
(BHITARAMDA) 		2404045006NRG24271220231972645 27/12/2023 GALO HEMBRAM 2404045006WL210422 GALO HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804992 galo hembram CANARA BANK(508532)
32 BAHALDA OR-04-045-006-002/15852
(BHITARAMDA) 		2404045006NRG24271220231972647 27/12/2023 NAHA SOREN 2404045006WL210422 NAHA SOREN 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804988 NAHA SOREN CANARA BANK(508532)
33 BAHALDA OR-04-045-006-002/15852
(BHITARAMDA) 		2404045006NRG24271220231972646 27/12/2023 NARAN SOREN 2404045006WL210422 NARAN SOREN 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805044 NARAN SAREN CANARA BANK(508532)
34 BAHALDA OR-04-045-006-002/15855
(BHITARAMDA) 		2404045006NRG24271220231972648 27/12/2023 CHHITA TUDU 2404045006WL210422 CHHITA TUDU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804978 CHHITA TUDU CANARA BANK(508532)
35 BAHALDA OR-04-045-006-002/15861-A
(BHITARAMDA) 		2404045006NRG24271220231972649 27/12/2023 DHANA HEMBRAM 2404045006WL210422 DHANA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804979 DHANA HEMBRAM CANARA BANK(508532)
36 BAHALDA OR-04-045-006-002/15878
(BHITARAMDA) 		2404045006NRG24271220231972650 27/12/2023 HISI MURMU 2404045006WL210422 HISI MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805020 HISI MURMU W O DUBR CANARA BANK(508532)
37 BAHALDA OR-04-045-006-002/15880
(BHITARAMDA) 		2404045006NRG24271220231972652 27/12/2023 SAMIYA MARNDI 2404045006WL210422 SAMIYA MARNDI 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805039 SAMIYA MARNDI W O GOPAL MARNDI CANARA BANK(508532)
38 BAHALDA OR-04-045-006-002/26233
(BHITARAMDA) 		2404045006NRG24271220231972656 27/12/2023 DANGI HEMBRAM 2404045006WL210422 DANGI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805010 DANAGI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHALDA OR-04-045-006-002/26233
(BHITARAMDA) 		2404045006NRG24271220231972655 27/12/2023 FAKIR MOHAN HEMBRAM 2404045006WL210422 FAKIR MOHAN HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805068 FAKIR MOHAN HEMBRAM CANARA BANK(508532)
40 BAHALDA OR-04-045-006-002/26238-A
(BHITARAMDA) 		2404045006NRG24271220231972657 27/12/2023 DHANA HEMBRAM 2404045006WL210422 DHANA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804977 DHANA HEMBRAM CANARA BANK(508532)
41 BAHALDA OR-04-045-006-002/26241
(BHITARAMDA) 		2404045006NRG24271220231972659 27/12/2023 LAKHSMIDHAR SOREN 2404045006WL210422 LAKHSMIDHAR SOREN 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804981 LAXMIDHAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHALDA OR-04-045-006-002/26241
(BHITARAMDA) 		2404045006NRG24271220231972660 27/12/2023 ROUNDE SOREN 2404045006WL210422 ROUNDE SOREN 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805000 RAUNDE SOREN CANARA BANK(508532)
43 BAHALDA OR-04-045-006-002/26267
(BHITARAMDA) 		2404045006NRG24271220231972663 27/12/2023 LACHHAMI TUDU 2404045006WL210422 LACHHAMI TUDU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805008 LACHHAMI TUDU CANARA BANK(508532)
44 BAHALDA OR-04-045-006-002/29496
(BHITARAMDA) 		2404045006NRG24271220231972665 27/12/2023 SALMA SOREN 2404045006WL210422 SALMA SOREN 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804986 SALMA SOREN CANARA BANK(508532)
45 BAHALDA OR-04-045-006-003/15780
(BHITARAMDA) 		2404045006NRG24271220231972667 27/12/2023 SAKRO HEMBRAM 2404045006WL210422 SAKRO HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804991 SAKRO HEMBRAM CANARA BANK(508532)
46 BAHALDA OR-04-045-006-004/15922
(BHITARAMDA) 		2404045006NRG24271220231972594 27/12/2023 CHHITA HEMBROM 2404045006WL210421 CHHITA HEMBROM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804994 CHHITA HEMBROM CANARA BANK(508532)
47 BAHALDA OR-04-045-006-004/15942
(BHITARAMDA) 		2404045006NRG24271220231972595 27/12/2023 RAIMAT HEMBRAM 2404045006WL210421 RAIMAT HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805042 RAIMAT HEMBRAM D/O KARIYA BANK OF INDIA(508505)
48 BAHALDA OR-04-045-006-004/15946
(BHITARAMDA) 		2404045006NRG24271220231972805 27/12/2023 NAGI MURMU 2404045006WL210429 NAGI MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804997 NAGI MURMU CANARA BANK(508532)
49 BAHALDA OR-04-045-006-004/15967
(BHITARAMDA) 		2404045006NRG24271220231972596 27/12/2023 MANJULATA MANDAL 2404045006WL210421 MANJULATA MANDAL 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805062 MANJULATA MANDAL CANARA BANK(508532)
50 BAHALDA OR-04-045-006-004/16007
(BHITARAMDA) 		2404045006NRG24271220231972597 27/12/2023 KAMO MAJHI 2404045006WL210421 KAMO MAJHI 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804996 KAM MAJHI CANARA BANK(508532)
51 BAHALDA OR-04-045-006-004/16011
(BHITARAMDA) 		2404045006NRG24271220231972598 27/12/2023 GULIA KISKU 2404045006WL210421 GULIA KISKU 00078 CNRB0001733 1185 1185 Processed 09/03/2024 1552805059 GULIA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAHALDA OR-04-045-006-004/16025
(BHITARAMDA) 		2404045006NRG24271220231972807 27/12/2023 RAIMANI MUNDARI 2404045006WL210429 RAIMANI MUNDARI 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805055 RAIMANISINGH MUNDARI CANARA BANK(508532)
53 BAHALDA OR-04-045-006-004/16046
(BHITARAMDA) 		2404045006NRG24271220231972808 27/12/2023 MAYA SOREN 2404045006WL210429 MAYA SOREN 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805051 MAYA SOREN CANARA BANK(508532)
54 BAHALDA OR-04-045-006-004/16056
(BHITARAMDA) 		2404045006NRG24271220231972809 27/12/2023 MALHA MARNDI 2404045006WL210429 MALHA MARNDI 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804995 MALAH MAJHI CANARA BANK(508532)
55 BAHALDA OR-04-045-006-004/16059
(BHITARAMDA) 		2404045006NRG24271220231972811 27/12/2023 CHAMPAI MARNDI 2404045006WL210429 CHAMPAI MARNDI 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805007 CHAMPAI MARNDI CANARA BANK(508532)
56 BAHALDA OR-04-045-006-004/16068
(BHITARAMDA) 		2404045006NRG24271220231972599 27/12/2023 AJHA MANI KISKU 2404045006WL210421 AJHA MANI KISKU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805058 AJHAMANI KISKU CANARA BANK(508532)
57 BAHALDA OR-04-045-006-004/16078
(BHITARAMDA) 		2404045006NRG24271220231972600 27/12/2023 SUMI KISKU 2404045006WL210421 SUMI KISKU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805005 SUMI KISKU CANARA BANK(508532)
58 BAHALDA OR-04-045-006-004/16080-A
(BHITARAMDA) 		2404045006NRG24271220231972601 27/12/2023 BHAJRAY HANSDAH 2404045006WL210421 BHAJRAY HANSDAH 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804989 BHOJARAY HANSDAH CANARA BANK(508532)
59 BAHALDA OR-04-045-006-004/16080-A
(BHITARAMDA) 		2404045006NRG24271220231972602 27/12/2023 KARNA HANSDAH 2404045006WL210421 KARNA HANSDAH 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805053 KARNA HANSDAH CANARA BANK(508532)
60 BAHALDA OR-04-045-006-004/16081
(BHITARAMDA) 		2404045006NRG24271220231972604 27/12/2023 KARMI SOREN 2404045006WL210421 KARMI SOREN 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805004 KARMI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAHALDA OR-04-045-006-004/16082
(BHITARAMDA) 		2404045006NRG24271220231972812 27/12/2023 KHATRI KISKU 2404045006WL210429 KHATRI KISKU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804990 KHATRI KISKU CANARA BANK(508532)
62 BAHALDA OR-04-045-006-004/16116
(BHITARAMDA) 		2404045006NRG24271220231972606 27/12/2023 DAMAN MURMU 2404045006WL210421 DAMAN MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805060 DAMAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAHALDA OR-04-045-006-004/16120
(BHITARAMDA) 		2404045006NRG24271220231972607 27/12/2023 KUANR MURMU 2404045006WL210421 KUANR MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804987 KUNAR MURMU CANARA BANK(508532)
64 BAHALDA OR-04-045-006-004/16133-A
(BHITARAMDA) 		2404045006NRG24271220231972814 27/12/2023 SAUNA SOREN 2404045006WL210429 SAUNA SOREN 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805013 SAUNA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHALDA OR-04-045-006-004/16138
(BHITARAMDA) 		2404045006NRG24271220231972608 27/12/2023 RADHA SOY 2404045006WL210421 RADHA SOY 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804984 RADHA SOY CANARA BANK(508532)
66 BAHALDA OR-04-045-006-004/16148
(BHITARAMDA) 		2404045006NRG24271220231972609 27/12/2023 RABINDRANATH MANDAL 2404045006WL210421 RABINDRANATH MANDAL 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805048 RABINDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHALDA OR-04-045-006-004/16148
(BHITARAMDA) 		2404045006NRG24271220231972610 27/12/2023 SANAKA MANDAL 2404045006WL210421 SANAKA MANDAL 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804974 SANAKA MANDAL CANARA BANK(508532)
68 BAHALDA OR-04-045-006-004/16174
(BHITARAMDA) 		2404045006NRG24271220231972815 27/12/2023 HAREKRUSHNA HEMBRAM 2404045006WL210429 HAREKRUSHNA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804973 HAREKRUSHNA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAHALDA OR-04-045-006-004/16182
(BHITARAMDA) 		2404045006NRG24271220231972612 27/12/2023 TARINI MANDAL 2404045006WL210421 TARINI MANDAL 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805057 TARINI MANDAL CANARA BANK(508532)
70 BAHALDA OR-04-045-006-004/16214
(BHITARAMDA) 		2404045006NRG24271220231972613 27/12/2023 AJHO HEMBROM 2404045006WL210421 AJHO HEMBROM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804976 AJHA HEMBROM CANARA BANK(508532)
71 BAHALDA OR-04-045-006-004/16222
(BHITARAMDA) 		2404045006NRG24271220231972615 27/12/2023 GITA MANDAL 2404045006WL210421 GITA MANDAL 00078 CNRB0001733 237 237 Processed 09/03/2024 1552805056 GITA MANDAL CANARA BANK(508532)
72 BAHALDA OR-04-045-006-004/16225
(BHITARAMDA) 		2404045006NRG24271220231972616 27/12/2023 KALPANA MANDAL 2404045006WL210421 KALPANA MANDAL 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805017 KALPANA MANDAL CANARA BANK(508532)
73 BAHALDA OR-04-045-006-004/16232
(BHITARAMDA) 		2404045006NRG24271220231972816 27/12/2023 RABI CHARAN MANDAL 2404045006WL210429 RABI CHARAN MANDAL 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804980 MR RABICHARAN MANDAL STATE BANK OF INDIA(508548)
74 BAHALDA OR-04-045-006-004/16290
(BHITARAMDA) 		2404045006NRG24271220231972617 27/12/2023 RAIMAT KISKU 2404045006WL210421 RAIMAT KISKU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805049 RAIMAT KISKU CANARA BANK(508532)
75 BAHALDA OR-04-045-006-004/22298
(BHITARAMDA) 		2404045006NRG24271220231972618 27/12/2023 RANA KISKU 2404045006WL210421 RANA KISKU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805006 RANA KISKU CANARA BANK(508532)
76 BAHALDA OR-04-045-006-004/25941
(BHITARAMDA) 		2404045006NRG24271220231972619 27/12/2023 BUDHAN MAJHI 2404045006WL210421 BUDHAN MAJHI 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805054 BUDHAN KISKU CANARA BANK(508532)
77 BAHALDA OR-04-045-006-004/27093
(BHITARAMDA) 		2404045006NRG24271220231972817 27/12/2023 PAUNRA HEMBRAM 2404045006WL210429 PAUNRA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805043 PAUNRA HEMBRAM CANARA BANK(508532)
78 BAHALDA OR-04-045-006-004/27145
(BHITARAMDA) 		2404045006NRG24271220231972818 27/12/2023 DELHA KISKU 2404045006WL210429 DELHA KISKU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805011 DELHA KISKU UNION BANK OF INDIA(508500)
79 BAHALDA OR-04-045-006-004/27145
(BHITARAMDA) 		2404045006NRG24271220231972819 27/12/2023 KARJI MAJHI 2404045006WL210429 KARJI MAJHI 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804999 KARJI KISKU CANARA BANK(508532)
80 BAHALDA OR-04-045-006-004/29377
(BHITARAMDA) 		2404045006NRG24271220231972821 27/12/2023 ANUSAYA PATRA 2404045006WL210429 ANUSAYA PATRA 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805040 ANUSAYA PATRA CANARA BANK(508532)
81 BAHALDA OR-04-045-006-004/29499-A
(BHITARAMDA) 		2404045006NRG24271220231972622 27/12/2023 KUANR KISKU 2404045006WL210421 KUANR KISKU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804985 KUANR KISKU CANARA BANK(508532)
82 BAHALDA OR-04-045-006-004/29502
(BHITARAMDA) 		2404045006NRG24271220231972623 27/12/2023 CHHITA HEMBRAM 2404045006WL210421 CHHITA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805012 CHHITA HEMBRAM CANARA BANK(508532)
83 BAHALDA OR-04-045-006-004/29504
(BHITARAMDA) 		2404045006NRG24271220231972624 27/12/2023 NAHA HEMBRAM 2404045006WL210421 NAHA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805015 NOHA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAHALDA OR-04-045-006-004/29544
(BHITARAMDA) 		2404045006NRG24271220231972627 27/12/2023 LAXMI HEMBRAM 2404045006WL210421 LAXMI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805064 MRS LAXMI HEMBRAM STATE BANK OF INDIA(508548)
85 BAHALDA OR-04-045-006-004/29560
(BHITARAMDA) 		2404045006NRG24271220231972629 27/12/2023 JASAI MURMU 2404045006WL210421 JASAI MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804983 JASAI MURMU CANARA BANK(508532)
86 BAHALDA OR-04-045-006-004/29745
(BHITARAMDA) 		2404045006NRG24271220231972668 27/12/2023 JAWNA MURMU 2404045006WL210422 JAWNA MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552805016 JAVNA MURMU D/O CHHOTERAM MURMU BANK OF INDIA(508505)
87 BAHALDA OR-04-045-006-005/26221
(BHITARAMDA) 		2404045006NRG24271220231972631 27/12/2023 BIKRAM MARNDI 2404045006WL210421 BIKRAM MARNDI 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552804998 BIKRAM MARNDI CANARA BANK(508532)
SubTotal 114234 114234
88 BAHALDA OR-04-045-006-004/16080-A
(BHITARAMDA) 		2404045006NRG24271220231972603 27/12/2023 KADE HANSDAH 2404045006WL210421 KADE HANSDAH 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552805024 KADE HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
89 BAHALDA OR-04-045-006-001/29743
(BHITARAMDA) 		2404045006NRG24271220231972593 27/12/2023 MUNIRAM HEMRAM 2404045006WL210421 MUNIRAM HEMRAM 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552805026 MUNIRAM HEMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAHALDA OR-04-045-006-002/26238-A
(BHITARAMDA) 		2404045006NRG24271220231972658 27/12/2023 CHHITA HEMBRAM 2404045006WL210422 CHHITA HEMBRAM 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552805023 MR CHHITA HEMRAM STATE BANK OF INDIA(508548)
91 BAHALDA OR-04-045-006-004/16088
(BHITARAMDA) 		2404045006NRG24271220231972605 27/12/2023 BUDUJ MARNDI 2404045006WL210421 BUDUJ MARNDI 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552805022 MRS BUDUJ BEWA STATE BANK OF INDIA(508548)
92 BAHALDA OR-04-045-006-004/29377
(BHITARAMDA) 		2404045006NRG24271220231972820 27/12/2023 BISAMBER PATRA 2404045006WL210429 BISAMBER PATRA 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552805038 MR BISAMBAR PATRA STATE BANK OF INDIA(508548)
93 BAHALDA OR-04-045-006-004/29494
(BHITARAMDA) 		2404045006NRG24271220231972822 27/12/2023 JASEN TUDU 2404045006WL210429 JASEN TUDU 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552805037 MR JASEN TUDU STATE BANK OF INDIA(508548)
94 BAHALDA OR-04-045-006-004/29508
(BHITARAMDA) 		2404045006NRG24271220231972626 27/12/2023 PYARI MOHAN HANSDAH 2404045006WL210421 PYARI MOHAN HANSDAH 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552805025 MR PYARI MOHAN HANSDAH STATE BANK OF INDIA(508548)
SubTotal 8532 8532
95 BAHALDA OR-04-045-006-001/26467
(BHITARAMDA) 		2404045006NRG24271220231972591 27/12/2023 GURUDEV MANDAL 2404045006WL210421 GURUDEV MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552804971 GURUDEV MANDAL ODISHA GRAMYA BANK(607060)
96 BAHALDA OR-04-045-006-004/16219
(BHITARAMDA) 		2404045006NRG24271220231972614 27/12/2023 GUNDU TUDU 2404045006WL210421 GUNDU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552805066 GUNDU TUDU ODISHA GRAMYA BANK(607060)
97 BAHALDA OR-04-045-006-004/29568
(BHITARAMDA) 		2404045006NRG24271220231972630 27/12/2023 HEMANTA KISKU 2404045006WL210421 HEMANTA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552805065 HEMANTA KUMAR KISHKU PUNJAB & SIND BANK(607087)
SubTotal 4266 4266
98 BAHALDA OR-04-045-006-002/15767
(BHITARAMDA) 		2404045006NRG24271220231972633 27/12/2023 GUMDI MURMU 2404045006WL210422 GUMDI MURMU 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552804970 GUMDI MURUM INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAHALDA OR-04-045-006-003/15780
(BHITARAMDA) 		2404045006NRG24271220231972666 27/12/2023 TIBU HEMBRAM 2404045006WL210422 TIBU HEMBRAM 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552805067 FATU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 145281 145281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_271223APB_FTO_941163 Bank of India BKID0005456 BISOI 1185
2 BAHALDA OR2404045006_271223APB_FTO_941163 Bank of India BKID0005504 BAHALDA 12798
3 BAHALDA OR2404045006_271223APB_FTO_941163 Canara Bank CNRB0001733 GIDIGHATTY 102384
4 BAHALDA OR2404045006_271223APB_FTO_941163 Canara Bank CNRB0001733 Gidighaty 11850
5 BAHALDA OR2404045006_271223APB_FTO_941163 State Bank of India SBIN0000163 RAIRANGAPUR 1422
6 BAHALDA OR2404045006_271223APB_FTO_941163 State Bank of India SBIN0012050 BAHALADA 8532
7 BAHALDA OR2404045006_271223APB_FTO_941163 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 4266
8 BAHALDA OR2404045006_271223APB_FTO_941163 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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