Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:20:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_301223APB_FTO_955605
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-04-045-002-002/15110
(ASANA) 		2404045002NRG24291220231987776 30/12/2023 MINATI MARANDI 2404045002WL212228 MINATI MARANDI 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552888132 MINATI MARNDI CANARA BANK(508532)
2 BAHALDA OR-04-045-002-003/13715
(ASANA) 		2404045002NRG24291220231988060 30/12/2023 PINKI NAIK 2404045002WL212260 PINKI NAIK 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552888135 PINKI NAIK BANK OF INDIA(508505)
3 BAHALDA OR-04-045-002-003/28921
(ASANA) 		2404045002NRG24291220231988037 30/12/2023 BUDHAN BASKE 2404045002WL212259 BUDHAN BASKE 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552888133 BUDHAN BASKEY S/O RATAN BANK OF INDIA(508505)
4 BAHALDA OR-04-045-002-003/28931
(ASANA) 		2404045002NRG24291220231988038 30/12/2023 SALGE HEMBRAM 2404045002WL212259 SALGE HEMBRAM 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552888136 SALGE MURMU D/O BAGHRAI MURMU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-002-004/28761
(ASANA) 		2404045002NRG24291220231988106 30/12/2023 FULO NAIK 2404045002WL212268 FULO NAIK 00048 BKID0005504 1659 1659 Processed 09/03/2024 1552888134 FULO NAIK CANARA BANK(508532)
6 BAHALDA OR-04-045-002-005/14274
(ASANA) 		2404045002NRG24291220231987992 30/12/2023 BARISA SOREN 2404045002WL212256 BARISA SOREN 00048 BKID0005504 1422 1422 Processed 09/03/2024 1552888137 BARISA SOREN CANARA BANK(508532)
SubTotal 8769 8769
7 BAHALDA OR-04-045-002-001/14058
(ASANA) 		2404045002NRG24291220231987753 30/12/2023 CHHUTAI TUDU 2404045002WL212228 CHHUTAI TUDU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552888138 CHHATAI TUDU CANARA BANK(508532)
8 BAHALDA OR-04-045-002-005/28979
(ASANA) 		2404045002NRG24291220231988010 30/12/2023 CHHITA BASKEY 2404045002WL212256 CHHITA BASKEY 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552888012 CHHITA BASKEY BANK OF INDIA(508505)
9 BAHALDA OR-04-045-002-009/14421
(ASANA) 		2404045002NRG24291220231988065 30/12/2023 RAM CHANDRA MURMU 2404045002WL212260 RAM CHANDRA MURMU 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552888142 RAMACHANDRA MURMU CANARA BANK(508532)
10 BAHALDA OR-04-045-002-014/14540
(ASANA) 		2404045002NRG24291220231988113 30/12/2023 PARESH BEHERA 2404045002WL212268 PARESH BEHERA 00078 CNRB0001733 1422 1422 Processed 09/03/2024 1552888021 PARESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHALDA OR-04-045-002-014/28557
(ASANA) 		2404045002NRG24291220231988121 30/12/2023 SUKHI BANARA 2404045002WL212268 SUKHI BANARA 00078 CNRB0001733 1659 1659 Processed 09/03/2024 1552888010 SUKHI BANARA CANARA BANK(508532)
SubTotal 7347 7347
12 BAHALDA OR-04-045-002-001/14047
(ASANA) 		2404045002NRG24291220231987752 30/12/2023 DITI NAIK 2404045002WL212228 DITI NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888109 DITI NAIK CANARA BANK(508532)
13 BAHALDA OR-04-045-002-001/14077
(ASANA) 		2404045002NRG24291220231987782 30/12/2023 JHANA MARNDI 2404045002WL212229 JHANA MARNDI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888113 JHANA MARNDI CANARA BANK(508532)
14 BAHALDA OR-04-045-002-001/14078
(ASANA) 		2404045002NRG24291220231987754 30/12/2023 SALGE TUDU 2404045002WL212228 SALGE TUDU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888107 SALEGE TUDU CANARA BANK(508532)
15 BAHALDA OR-04-045-002-001/14083-A
(ASANA) 		2404045002NRG24291220231988043 30/12/2023 MAISA HEMBRAM 2404045002WL212260 MAISA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888127 MAISA HEMBRAM CANARA BANK(508532)
16 BAHALDA OR-04-045-002-001/14084-A
(ASANA) 		2404045002NRG24291220231987755 30/12/2023 BUDNI NAIK 2404045002WL212228 BUDNI NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888069 BUDUNI NAIK CANARA BANK(508532)
17 BAHALDA OR-04-045-002-001/14119
(ASANA) 		2404045002NRG24291220231987759 30/12/2023 JAKTU HEMBRAM 2404045002WL212228 JAKTU HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888016 JAKTU MAJHI CANARA BANK(508532)
18 BAHALDA OR-04-045-002-001/14136
(ASANA) 		2404045002NRG24291220231987783 30/12/2023 MANGAL HEMBARAM 2404045002WL212229 MANGAL HEMBARAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888022 MANGAL HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHALDA OR-04-045-002-001/14141
(ASANA) 		2404045002NRG24291220231987760 30/12/2023 SULACHANA LOHARO 2404045002WL212228 SULACHANA LOHARO 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888035 SULOCHANA LOHAR CANARA BANK(508532)
20 BAHALDA OR-04-045-002-001/14147
(ASANA) 		2404045002NRG24291220231987784 30/12/2023 BASTA SOREN 2404045002WL212229 BASTA SOREN 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888081 MR BASTA SOREN STATE BANK OF INDIA(508548)
21 BAHALDA OR-04-045-002-001/14152
(ASANA) 		2404045002NRG24291220231987785 30/12/2023 RAIMANI HEMBRAM 2404045002WL212229 RAIMANI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888058 RAIMUNI HEMBRAM CANARA BANK(508532)
22 BAHALDA OR-04-045-002-001/14168-B
(ASANA) 		2404045002NRG24291220231988044 30/12/2023 DIUGI HEMBRAM 2404045002WL212260 DIUGI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888126 DIUGI HEMBRAM CANARA BANK(508532)
23 BAHALDA OR-04-045-002-001/14170
(ASANA) 		2404045002NRG24291220231987762 30/12/2023 BHAGYA BATI SOREN 2404045002WL212228 BHAGYA BATI SOREN 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888067 BHAGYA BATI SOREN CANARA BANK(508532)
24 BAHALDA OR-04-045-002-001/14179-A
(ASANA) 		2404045002NRG24291220231987786 30/12/2023 SALMA TUDU 2404045002WL212229 SALMA TUDU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888034 SALMA TUDU CANARA BANK(508532)
25 BAHALDA OR-04-045-002-001/14187
(ASANA) 		2404045002NRG24291220231987763 30/12/2023 SAMBHU NANDA 2404045002WL212228 SAMBHU NANDA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888066 SAMBU NANDA CANARA BANK(508532)
26 BAHALDA OR-04-045-002-001/14212-A
(ASANA) 		2404045002NRG24291220231987764 30/12/2023 KISTO CHAKIA 2404045002WL212228 KISTO CHAKIA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888027 KISTA CHAKIA CANARA BANK(508532)
27 BAHALDA OR-04-045-002-001/14213
(ASANA) 		2404045002NRG24291220231988046 30/12/2023 PARAW MURMU 2404045002WL212260 PARAW MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888068 PARAW MURMU BANK OF INDIA(508505)
28 BAHALDA OR-04-045-002-001/25930-A
(ASANA) 		2404045002NRG24291220231988047 30/12/2023 SALGE MURMU 2404045002WL212260 SALGE MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888139 SALGE MURMU BANK OF INDIA(508505)
29 BAHALDA OR-04-045-002-001/27959-A
(ASANA) 		2404045002NRG24291220231988048 30/12/2023 JUJHAR MURMU 2404045002WL212260 JUJHAR MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888019 MR JUJHAR MURMU STATE BANK OF INDIA(508548)
30 BAHALDA OR-04-045-002-001/27967
(ASANA) 		2404045002NRG24291220231987766 30/12/2023 SABITA PATRA 2404045002WL212228 SABITA PATRA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888039 SABITA PATRA CANARA BANK(508532)
31 BAHALDA OR-04-045-002-001/28451
(ASANA) 		2404045002NRG24291220231987788 30/12/2023 NARSO HEMBRAM 2404045002WL212229 NARSO HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888057 MRS NIRSO HEMBROM STATE BANK OF INDIA(508548)
32 BAHALDA OR-04-045-002-001/28531
(ASANA) 		2404045002NRG24291220231987767 30/12/2023 GOPAL GIRI 2404045002WL212228 GOPAL GIRI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888104 GOPAL GIRI CANARA BANK(508532)
33 BAHALDA OR-04-045-002-001/28605
(ASANA) 		2404045002NRG24291220231988049 30/12/2023 CHANDMANI HANSDAH 2404045002WL212260 CHANDMANI HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888110 CHANDAMANI HANSDAH CANARA BANK(508532)
34 BAHALDA OR-04-045-002-001/28691
(ASANA) 		2404045002NRG24291220231987768 30/12/2023 CHAMBRU HEMBRAM 2404045002WL212228 CHAMBRU HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888111 MR CHAMBRU HEMBRAM STATE BANK OF INDIA(508548)
35 BAHALDA OR-04-045-002-001/28904-A
(ASANA) 		2404045002NRG24291220231987770 30/12/2023 DANGI HEMBRAM 2404045002WL212228 DANGI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888112 DANGI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHALDA OR-04-045-002-001/28906-A
(ASANA) 		2404045002NRG24291220231987771 30/12/2023 JAHARLALGIRI 2404045002WL212228 JAHARLALGIRI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888048 JAHAR LAL GIRI CANARA BANK(508532)
37 BAHALDA OR-04-045-002-001/28912
(ASANA) 		2404045002NRG24291220231987772 30/12/2023 SUJIT KUMAR PAL 2404045002WL212228 SUJIT KUMAR PAL 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888099 SUJIT KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAHALDA OR-04-045-002-001/28919
(ASANA) 		2404045002NRG24291220231987789 30/12/2023 SUKURMANI CHAKIA 2404045002WL212229 SUKURMANI CHAKIA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888044 SUKURAMANI CHAKIA CANARA BANK(508532)
39 BAHALDA OR-04-045-002-001/28922
(ASANA) 		2404045002NRG24291220231987773 30/12/2023 KARIA HEMBRAM 2404045002WL212228 KARIA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888059 KARIA HEMBRAM CANARA BANK(508532)
40 BAHALDA OR-04-045-002-001/28924
(ASANA) 		2404045002NRG24291220231987774 30/12/2023 RANJIT KUMAR NANDA 2404045002WL212228 RANJIT KUMAR NANDA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888095 RANJIT KUMAR NANDA CANARA BANK(508532)
41 BAHALDA OR-04-045-002-001/29085
(ASANA) 		2404045002NRG24291220231987790 30/12/2023 JANAKI HEMBRAM 2404045002WL212229 JANAKI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888143 JANAKI HEMBRAM CANARA BANK(508532)
42 BAHALDA OR-04-045-002-001/29182
(ASANA) 		2404045002NRG24291220231988050 30/12/2023 GOURI HEMBRAM 2404045002WL212260 GOURI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888123 GOURI HEMBRAM BANK OF INDIA(508505)
43 BAHALDA OR-04-045-002-002/15130
(ASANA) 		2404045002NRG24291220231987777 30/12/2023 DUMNI HANSDAH 2404045002WL212228 DUMNI HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888075 DUMANI HANSDAH CANARA BANK(508532)
44 BAHALDA OR-04-045-002-003/13625-B
(ASANA) 		2404045002NRG24291220231988052 30/12/2023 TURI NAIK 2404045002WL212260 TURI NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888090 TUREE NAIK CANARA BANK(508532)
45 BAHALDA OR-04-045-002-003/13647-B
(ASANA) 		2404045002NRG24291220231988053 30/12/2023 Pangla Naik 2404045002WL212260 Pangla Naik 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888115 FAGLA NAYAK CANARA BANK(508532)
46 BAHALDA OR-04-045-002-003/13648-B
(ASANA) 		2404045002NRG24291220231987791 30/12/2023 RAMRAIJI BASKE 2404045002WL212229 RAMRAIJI BASKE 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888100 RAMRAIJI BASKE CANARA BANK(508532)
47 BAHALDA OR-04-045-002-003/13656-A
(ASANA) 		2404045002NRG24291220231988054 30/12/2023 MENJA NAIK 2404045002WL212260 MENJA NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888124 MENJO BARDA D/O RAM BARDA BANK OF INDIA(508505)
48 BAHALDA OR-04-045-002-003/13665
(ASANA) 		2404045002NRG24291220231988055 30/12/2023 SAMBARI NAIK 2404045002WL212260 SAMBARI NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888077 SAMBARI NAIK CANARA BANK(508532)
49 BAHALDA OR-04-045-002-003/13695
(ASANA) 		2404045002NRG24291220231988056 30/12/2023 SITA NAIK 2404045002WL212260 SITA NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888018 MS SITA BIRULI STATE BANK OF INDIA(508548)
50 BAHALDA OR-04-045-002-003/13697
(ASANA) 		2404045002NRG24291220231988057 30/12/2023 PURGUN NAIK 2404045002WL212260 PURGUN NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888050 PURGUN NAYAK CANARA BANK(508532)
51 BAHALDA OR-04-045-002-003/13704
(ASANA) 		2404045002NRG24291220231988058 30/12/2023 JHANA NAIK 2404045002WL212260 JHANA NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888024 JHAN NAYAK CANARA BANK(508532)
52 BAHALDA OR-04-045-002-003/13705-A
(ASANA) 		2404045002NRG24291220231988059 30/12/2023 RAM NAIK 2404045002WL212260 RAM NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888056 RAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHALDA OR-04-045-002-003/13736-A
(ASANA) 		2404045002NRG24291220231988061 30/12/2023 NARAN NAIK 2404045002WL212260 NARAN NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888116 NARAN NAYAK CANARA BANK(508532)
54 BAHALDA OR-04-045-002-003/13785
(ASANA) 		2404045002NRG24291220231988033 30/12/2023 PANA MURMU 2404045002WL212259 PANA MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888076 PANA MURMU CANARA BANK(508532)
55 BAHALDA OR-04-045-002-003/13824
(ASANA) 		2404045002NRG24291220231988063 30/12/2023 SALMI JAMUDA 2404045002WL212260 SALMI JAMUDA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888087 SALAMI JAMUNDA CANARA BANK(508532)
56 BAHALDA OR-04-045-002-003/13847
(ASANA) 		2404045002NRG24291220231988034 30/12/2023 BAGHRAII HEMBROM 2404045002WL212259 BAGHRAII HEMBROM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888009 BAGHAI HEMBRAM CANARA BANK(508532)
57 BAHALDA OR-04-045-002-003/13848-A
(ASANA) 		2404045002NRG24291220231988035 30/12/2023 SALMA MURMU 2404045002WL212259 SALMA MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888051 SALMA MURMU CANARA BANK(508532)
58 BAHALDA OR-04-045-002-003/28560-A
(ASANA) 		2404045002NRG24291220231988036 30/12/2023 RAIMANI MURMU 2404045002WL212259 RAIMANI MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888020 RAIMANI MURMU CANARA BANK(508532)
59 BAHALDA OR-04-045-002-003/28835
(ASANA) 		2404045002NRG24291220231988064 30/12/2023 MAYABATI HANSDAH 2404045002WL212260 MAYABATI HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888037 MAYABATI HANSDAH CANARA BANK(508532)
60 BAHALDA OR-04-045-002-003/29100
(ASANA) 		2404045002NRG24291220231988039 30/12/2023 PANA MURMU 2404045002WL212259 PANA MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888106 PANO MURMU CANARA BANK(508532)
61 BAHALDA OR-04-045-002-003/29155
(ASANA) 		2404045002NRG24291220231988041 30/12/2023 MIRJA HEMBRAM 2404045002WL212259 MIRJA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888125 MIRJA HEMBRAM CANARA BANK(508532)
62 BAHALDA OR-04-045-002-004/14727
(ASANA) 		2404045002NRG24291220231988097 30/12/2023 Pani Naik 2404045002WL212268 Pani Naik 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888120 PANI PALEYA FINO PAYMENTS BANK LTD(608001)
63 BAHALDA OR-04-045-002-004/14741
(ASANA) 		2404045002NRG24291220231988099 30/12/2023 MOHANTY NAIK 2404045002WL212268 MOHANTY NAIK 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888141 MR MOHANTY UGURSANDI STATE BANK OF INDIA(508548)
64 BAHALDA OR-04-045-002-004/14744
(ASANA) 		2404045002NRG24291220231988100 30/12/2023 DUGI NAIK 2404045002WL212268 DUGI NAIK 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888013 DUGI NAIK CANARA BANK(508532)
65 BAHALDA OR-04-045-002-004/14764
(ASANA) 		2404045002NRG24291220231988101 30/12/2023 CHONDAN UGURSANDI 2404045002WL212268 CHONDAN UGURSANDI 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888105 CHANDAN UGURSANDI CANARA BANK(508532)
66 BAHALDA OR-04-045-002-004/14768
(ASANA) 		2404045002NRG24291220231988102 30/12/2023 SHAKI NAEK 2404045002WL212268 SHAKI NAEK 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888119 SHAKI NAEK CANARA BANK(508532)
67 BAHALDA OR-04-045-002-004/14771
(ASANA) 		2404045002NRG24291220231988103 30/12/2023 TULASI NAIK 2404045002WL212268 TULASI NAIK 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888114 TULASI NAIK CANARA BANK(508532)
68 BAHALDA OR-04-045-002-004/14775
(ASANA) 		2404045002NRG24291220231988104 30/12/2023 MENKA UGURSANDI 2404045002WL212268 MENKA UGURSANDI 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888088 MANAK UGURSANDI CANARA BANK(508532)
69 BAHALDA OR-04-045-002-004/14778
(ASANA) 		2404045002NRG24291220231988105 30/12/2023 BALAMANI GAGARI 2404045002WL212268 BALAMANI GAGARI 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888029 BILAMANI GAGARAI CANARA BANK(508532)
70 BAHALDA OR-04-045-002-004/26065-A
(ASANA) 		2404045002NRG24291220231987779 30/12/2023 SIRAM NAIK 2404045002WL212228 SIRAM NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888028 Mr. C SHIRAM UGURSANDI INDIAN BANK(607105)
71 BAHALDA OR-04-045-002-004/28836
(ASANA) 		2404045002NRG24291220231988108 30/12/2023 GUMADI HEMBRAM 2404045002WL212268 GUMADI HEMBRAM 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888046 GUMADI HEMBRAM CANARA BANK(508532)
72 BAHALDA OR-04-045-002-005/14249-A
(ASANA) 		2404045002NRG24291220231987986 30/12/2023 PARAU HANSDAH 2404045002WL212256 PARAU HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888054 PARAU HANSDAH CANARA BANK(508532)
73 BAHALDA OR-04-045-002-005/14253-A
(ASANA) 		2404045002NRG24291220231987987 30/12/2023 DEOLA HANSDAH 2404045002WL212256 DEOLA HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888074 DEOLA HANSDHA CANARA BANK(508532)
74 BAHALDA OR-04-045-002-005/14255
(ASANA) 		2404045002NRG24291220231987988 30/12/2023 SANKHI SOREN 2404045002WL212256 SANKHI SOREN 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888063 SANKHI SOREN CANARA BANK(508532)
75 BAHALDA OR-04-045-002-005/14258-A
(ASANA) 		2404045002NRG24291220231987989 30/12/2023 SHYAM MURMU 2404045002WL212256 SHYAM MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888103 SHYAM MURMU CANARA BANK(508532)
76 BAHALDA OR-04-045-002-005/14262
(ASANA) 		2404045002NRG24291220231987990 30/12/2023 MANGAL MURMU 2404045002WL212256 MANGAL MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888064 MANGAL MURMU CANARA BANK(508532)
77 BAHALDA OR-04-045-002-005/14269-A
(ASANA) 		2404045002NRG24291220231987991 30/12/2023 BAJINATH MARANDI 2404045002WL212256 BAJINATH MARANDI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888047 BAJINATH MARANDI CANARA BANK(508532)
78 BAHALDA OR-04-045-002-005/14291
(ASANA) 		2404045002NRG24291220231987993 30/12/2023 LAKHAI MAJHI 2404045002WL212256 LAKHAI MAJHI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888030 LAKHIAN MURMU CANARA BANK(508532)
79 BAHALDA OR-04-045-002-005/14297
(ASANA) 		2404045002NRG24291220231987994 30/12/2023 RAMA CHAANDRA HANSDA 2404045002WL212256 RAMA CHAANDRA HANSDA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888122 RAMCHANDRA HANSDAH CANARA BANK(508532)
80 BAHALDA OR-04-045-002-005/14301
(ASANA) 		2404045002NRG24291220231987995 30/12/2023 BAHA HANSDAH 2404045002WL212256 BAHA HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888031 BAHA HANSDAH INDUSIND BANK(607189)
81 BAHALDA OR-04-045-002-005/14305
(ASANA) 		2404045002NRG24291220231987996 30/12/2023 RAYMAT MARNDI 2404045002WL212256 RAYMAT MARNDI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888032 RAYMAT MARNDI CANARA BANK(508532)
82 BAHALDA OR-04-045-002-005/14324
(ASANA) 		2404045002NRG24291220231988042 30/12/2023 KUILU MURMU 2404045002WL212259 KUILU MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888052 KUILU MURMU CANARA BANK(508532)
83 BAHALDA OR-04-045-002-005/14324
(ASANA) 		2404045002NRG24291220231987998 30/12/2023 NAHA MAJHI 2404045002WL212256 NAHA MAJHI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888085 NAHA MURMU CANARA BANK(508532)
84 BAHALDA OR-04-045-002-005/14328
(ASANA) 		2404045002NRG24291220231987999 30/12/2023 ANTA CHARAN SOREN 2404045002WL212256 ANTA CHARAN SOREN 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888078 ANTA CHARAN SOREN ODISHA GRAMYA BANK(607060)
85 BAHALDA OR-04-045-002-005/14329
(ASANA) 		2404045002NRG24291220231988109 30/12/2023 PARBATI MURMU 2404045002WL212268 PARBATI MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888025 PARBATI MURMU CANARA BANK(508532)
86 BAHALDA OR-04-045-002-005/14331
(ASANA) 		2404045002NRG24291220231988000 30/12/2023 JITRAY MURMU 2404045002WL212256 JITRAY MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888072 JITRAI MURMU CANARA BANK(508532)
87 BAHALDA OR-04-045-002-005/14337
(ASANA) 		2404045002NRG24291220231988001 30/12/2023 PARABATI HANSDAH 2404045002WL212256 PARABATI HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888071 PARBATI HANSDAH IDBI BANK(607095)
88 BAHALDA OR-04-045-002-005/14342
(ASANA) 		2404045002NRG24291220231988002 30/12/2023 KARTIK SOREN 2404045002WL212256 KARTIK SOREN 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888073 KARTIK SOREN CANARA BANK(508532)
89 BAHALDA OR-04-045-002-005/14351
(ASANA) 		2404045002NRG24291220231988003 30/12/2023 HAMBIRA HANSDAH 2404045002WL212256 HAMBIRA HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888023 BADA HAMBIRA HANSDAH CANARA BANK(508532)
90 BAHALDA OR-04-045-002-005/14362
(ASANA) 		2404045002NRG24291220231988004 30/12/2023 RAUNDEY HANSDAH 2404045002WL212256 RAUNDEY HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888049 RAUNDEY HANSDAH CANARA BANK(508532)
91 BAHALDA OR-04-045-002-005/14364
(ASANA) 		2404045002NRG24291220231988005 30/12/2023 LUDUJ HANSDAH 2404045002WL212256 LUDUJ HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888065 LUDUJ HANSDA CANARA BANK(508532)
92 BAHALDA OR-04-045-002-005/26300
(ASANA) 		2404045002NRG24291220231988110 30/12/2023 MAJHIA HEMBRAM 2404045002WL212268 MAJHIA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888053 MAJHIA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAHALDA OR-04-045-002-005/26310
(ASANA) 		2404045002NRG24291220231988006 30/12/2023 LALMOHAN MAJHI 2404045002WL212256 LALMOHAN MAJHI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888026 LAL MOHAN MAJHI CANARA BANK(508532)
94 BAHALDA OR-04-045-002-005/27957
(ASANA) 		2404045002NRG24291220231988007 30/12/2023 Sankhi Hansdah 2404045002WL212256 Sankhi Hansdah 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888080 SANKHI HANSDAH CANARA BANK(508532)
95 BAHALDA OR-04-045-002-005/28640
(ASANA) 		2404045002NRG24291220231988008 30/12/2023 MANGAT MARANDI 2404045002WL212256 MANGAT MARANDI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888091 MANGAT MARANDI CANARA BANK(508532)
96 BAHALDA OR-04-045-002-005/29000
(ASANA) 		2404045002NRG24291220231988011 30/12/2023 GOPINATH HEMBRAM 2404045002WL212256 GOPINATH HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888033 GOPI NATH HEMBRAM CANARA BANK(508532)
97 BAHALDA OR-04-045-002-005/29029
(ASANA) 		2404045002NRG24291220231988012 30/12/2023 FAGU MURMU 2404045002WL212256 FAGU MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888097 MR FAGU MURMU STATE BANK OF INDIA(508548)
98 BAHALDA OR-04-045-002-005/29073
(ASANA) 		2404045002NRG24291220231988013 30/12/2023 ARJUN MURMU 2404045002WL212256 ARJUN MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888043 MR ARJUN MURMU STATE BANK OF INDIA(508548)
99 BAHALDA OR-04-045-002-005/29116
(ASANA) 		2404045002NRG24291220231988015 30/12/2023 NUNA MURMU 2404045002WL212256 NUNA MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888061 NUNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAHALDA OR-04-045-002-005/29168
(ASANA) 		2404045002NRG24291220231988017 30/12/2023 BASEN MURMU 2404045002WL212256 BASEN MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888145 BASEN MURMU CANARA BANK(508532)
101 BAHALDA OR-04-045-002-006/28567-A
(ASANA) 		2404045002NRG24301220231995025 30/12/2023 NANDI PURTTI 2404045002WL213295 NANDI PURTTI 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888062 NANDI PURTY CANARA BANK(508532)
102 BAHALDA OR-04-045-002-006/28883
(ASANA) 		2404045002NRG24291220231987780 30/12/2023 GANGA SOREN 2404045002WL212228 GANGA SOREN 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888038 GANGA SOREN CANARA BANK(508532)
103 BAHALDA OR-04-045-002-007/13878-A
(ASANA) 		2404045002NRG24291220231987793 30/12/2023 SALMA DIGI 2404045002WL212229 SALMA DIGI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888093 SALMA DIGI CANARA BANK(508532)
104 BAHALDA OR-04-045-002-007/13943
(ASANA) 		2404045002NRG24291220231987794 30/12/2023 CHAMTU PURTY 2404045002WL212229 CHAMTU PURTY 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888070 CHAMUTU PURTY CANARA BANK(508532)
105 BAHALDA OR-04-045-002-007/13944
(ASANA) 		2404045002NRG24291220231987795 30/12/2023 SELAI DEOGAM 2404045002WL212229 SELAI DEOGAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888079 SELAI DEOGAM CANARA BANK(508532)
106 BAHALDA OR-04-045-002-007/13998
(ASANA) 		2404045002NRG24291220231987796 30/12/2023 GOBINDA BIRUA 2404045002WL212229 GOBINDA BIRUA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888089 GOBINDA BIRUA CANARA BANK(508532)
107 BAHALDA OR-04-045-002-007/25923
(ASANA) 		2404045002NRG24291220231987797 30/12/2023 NANIKA PURTY 2404045002WL212229 NANIKA PURTY 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888041 NANIKA PURTY CANARA BANK(508532)
108 BAHALDA OR-04-045-002-007/28421
(ASANA) 		2404045002NRG24291220231988018 30/12/2023 BAHADUR MURMU 2404045002WL212256 BAHADUR MURMU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888055 BAHADUR MURMU CANARA BANK(508532)
109 BAHALDA OR-04-045-002-012/14809
(ASANA) 		2404045002NRG24291220231987800 30/12/2023 KHEPA NAIK 2404045002WL212229 KHEPA NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888092 KHEPA NAIK CANARA BANK(508532)
110 BAHALDA OR-04-045-002-012/14810
(ASANA) 		2404045002NRG24291220231987801 30/12/2023 Ramchandra Hembram 2404045002WL212229 Ramchandra Hembram 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888140 RAMCHANDRA HEMBRM CANARA BANK(508532)
111 BAHALDA OR-04-045-002-012/14811
(ASANA) 		2404045002NRG24291220231987802 30/12/2023 CHHATA HEMBRAM 2404045002WL212229 CHHATA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888017 JUGU HEMBRAM CANARA BANK(508532)
112 BAHALDA OR-04-045-002-012/14834
(ASANA) 		2404045002NRG24291220231987803 30/12/2023 PANGAL NAIK 2404045002WL212229 PANGAL NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888084 PANGELA NAEK CANARA BANK(508532)
113 BAHALDA OR-04-045-002-012/14880
(ASANA) 		2404045002NRG24291220231987804 30/12/2023 KAPUR MAJHI 2404045002WL212229 KAPUR MAJHI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888086 KAPUR MAJHI CANARA BANK(508532)
114 BAHALDA OR-04-045-002-012/26170
(ASANA) 		2404045002NRG24291220231987806 30/12/2023 MECHA NAIK 2404045002WL212229 MECHA NAIK 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888036 MECHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAHALDA OR-04-045-002-012/28543
(ASANA) 		2404045002NRG24291220231987807 30/12/2023 GURUBARI MUDUYA 2404045002WL212229 GURUBARI MUDUYA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888045 GURUBARI MUNDUYA CANARA BANK(508532)
116 BAHALDA OR-04-045-002-012/28687
(ASANA) 		2404045002NRG24291220231987808 30/12/2023 KAMESWARA HEMBRAM 2404045002WL212229 KAMESWARA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888060 KAMESWARA HEMBRAM CANARA BANK(508532)
117 BAHALDA OR-04-045-002-012/29021
(ASANA) 		2404045002NRG24291220231987810 30/12/2023 MUKTA KISKU 2404045002WL212229 MUKTA KISKU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888096 MUKTA KISKU BANK OF INDIA(508505)
118 BAHALDA OR-04-045-002-012/29021
(ASANA) 		2404045002NRG24291220231987809 30/12/2023 PHAGU KISKU 2404045002WL212229 PHAGU KISKU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888011 PHAGU KISKU CANARA BANK(508532)
119 BAHALDA OR-04-045-002-012/29031
(ASANA) 		2404045002NRG24291220231987811 30/12/2023 SUKURMANI KISKU 2404045002WL212229 SUKURMANI KISKU 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888040 SUKURMANI KISKU BANK OF INDIA(508505)
120 BAHALDA OR-04-045-002-014/14535
(ASANA) 		2404045002NRG24291220231988111 30/12/2023 PARBATI BANARA 2404045002WL212268 PARBATI BANARA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888082 PARBATI BANARA INDUSIND BANK(607189)
121 BAHALDA OR-04-045-002-014/14537
(ASANA) 		2404045002NRG24291220231988112 30/12/2023 LAPO BANARA 2404045002WL212268 LAPO BANARA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888015 LOPA BANARA CANARA BANK(508532)
122 BAHALDA OR-04-045-002-014/26819
(ASANA) 		2404045002NRG24291220231988118 30/12/2023 BUKAI BIRUA 2404045002WL212268 BUKAI BIRUA 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888118 BUKAI BIRUA CANARA BANK(508532)
123 BAHALDA OR-04-045-002-014/28392
(ASANA) 		2404045002NRG24291220231988119 30/12/2023 HARIPADA BEHERA 2404045002WL212268 HARIPADA BEHERA 00078 CNRB0001935 474 474 Processed 09/03/2024 1552888083 HARI PADA BEHERA BANK OF INDIA(508505)
124 BAHALDA OR-04-045-002-014/28557
(ASANA) 		2404045002NRG24291220231988120 30/12/2023 SAGAR BANARA 2404045002WL212268 SAGAR BANARA 00078 CNRB0001935 1659 1659 Processed 09/03/2024 1552888094 SAGAR BANARA CANARA BANK(508532)
125 BAHALDA OR-04-045-002-014/28618
(ASANA) 		2404045002NRG24291220231988122 30/12/2023 LAKSHMAN PURTTI 2404045002WL212268 LAKSHMAN PURTTI 00078 CNRB0001935 1422 1422 Processed 09/03/2024 1552888042 LAKSHMAN PURTTI CANARA BANK(508532)
126 BAHALDA OR-04-045-002-014/29087
(ASANA) 		2404045002NRG24291220231988124 30/12/2023 LOBO BARIK 2404045002WL212268 LOBO BARIK 00078 CNRB0001935 711 711 Processed 09/03/2024 1552888108 LABA BARIK CANARA BANK(508532)
SubTotal 164478 164478
127 BAHALDA OR-04-045-002-001/14162
(ASANA) 		2404045002NRG24291220231987761 30/12/2023 INDRA MANI HANSDAH 2404045002WL212228 INDRA MANI HANSDAH 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552888101 INDRAMANI HANSDAH CANARA BANK(508532)
128 BAHALDA OR-04-045-002-001/28691
(ASANA) 		2404045002NRG24291220231987769 30/12/2023 DASHAMI HEMBRAM 2404045002WL212228 DASHAMI HEMBRAM 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552888144 DASHAMI HEMBRAM CANARA BANK(508532)
129 BAHALDA OR-04-045-002-003/13761-A
(ASANA) 		2404045002NRG24291220231988062 30/12/2023 BARIAL MURMU 2404045002WL212260 BARIAL MURMU 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552888130 BARIAL MURMU STATE BANK OF INDIA(508548)
130 BAHALDA OR-04-045-002-005/14312
(ASANA) 		2404045002NRG24291220231987997 30/12/2023 BRAJAMOHAN SOREN 2404045002WL212256 BRAJAMOHAN SOREN 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1552888098 MR BRAJA MOHAN SOREN STATE BANK OF INDIA(508548)
131 BAHALDA OR-04-045-002-014/14713
(ASANA) 		2404045002NRG24291220231988115 30/12/2023 AMAR PRATAP BEHERA 2404045002WL212268 AMAR PRATAP BEHERA 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1552888131 AMAR PRATAP BEHERA S/O-NIRANJAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7347 7347
132 BAHALDA OR-04-045-002-001/26288
(ASANA) 		2404045002NRG24291220231987765 30/12/2023 GOURA MURMU 2404045002WL212228 GOURA MURMU 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552888117 MRS GAURA MURMU STATE BANK OF INDIA(508548)
133 BAHALDA OR-04-045-002-002/15100
(ASANA) 		2404045002NRG24291220231987775 30/12/2023 JHANA HANSDAH 2404045002WL212228 JHANA HANSDAH 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552888121 JHANA HANSDAH CANARA BANK(508532)
134 BAHALDA OR-04-045-002-005/29104
(ASANA) 		2404045002NRG24291220231988014 30/12/2023 SAKRAMANI SOREN 2404045002WL212256 SAKRAMANI SOREN 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552888128 MISS SAKRAMANI SOREN STATE BANK OF INDIA(508548)
135 BAHALDA OR-04-045-002-007/28482
(ASANA) 		2404045002NRG24291220231987799 30/12/2023 GURUBARI PURTY 2404045002WL212229 GURUBARI PURTY 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552888102 MRS GURUBARI PURTY STATE BANK OF INDIA(508548)
136 BAHALDA OR-04-045-002-014/22838
(ASANA) 		2404045002NRG24291220231988117 30/12/2023 DIBAKAR BANARA 2404045002WL212268 DIBAKAR BANARA 00415 SBIN0012050 1422 1422 Processed 09/03/2024 1552888129 DIBAKAR BANARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
137 BAHALDA OR-04-045-002-005/28758
(ASANA) 		2404045002NRG24291220231988009 30/12/2023 MADAN SOREN 2404045002WL212256 MADAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552888014 MADAN SOREN ODISHA GRAMYA BANK(607060)
138 BAHALDA OR-04-045-002-012/22864
(ASANA) 		2404045002NRG24291220231987805 30/12/2023 TIKIRI SUNDI 2404045002WL212229 TIKIRI SUNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552888008 TIKIRI SUNDI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 197895 197895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_301223APB_FTO_955605 Bank of India BKID0005504 BAHALDA 8769
2 BAHALDA OR2404045002_301223APB_FTO_955605 Canara Bank CNRB0001733 GIDIGHATTY 7347
3 BAHALDA OR2404045002_301223APB_FTO_955605 Canara Bank CNRB0001935 ANALAJODI 157368
4 BAHALDA OR2404045002_301223APB_FTO_955605 Canara Bank CNRB0001935 Anlajodi 7110
5 BAHALDA OR2404045002_301223APB_FTO_955605 State Bank of India SBIN0000163 RAIRANGAPUR 7347
6 BAHALDA OR2404045002_301223APB_FTO_955605 State Bank of India SBIN0012050 BAHALADA 7110
7 BAHALDA OR2404045002_301223APB_FTO_955605 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 2844

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