Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:27:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_170923APB_FTO_538943
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-04-045-006-001/15243
(BHITARAMDA) 		2404045006NRG24150920231313781 17/09/2023 CHAMPA TUDU 2404045006WL094012 CHAMPA TUDU 00048 BKID0005504 1422 1422 Processed 10/11/2023 7324747949 CHAMPA TUDU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-006-001/15292
(BHITARAMDA) 		2404045006NRG24160920231316334 17/09/2023 CHITA TUDU 2404045006WL094612 CHITA TUDU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747943 CHHITA TUDU BANK OF INDIA(508505)
3 BAHALDA OR-04-045-006-001/15389
(BHITARAMDA) 		2404045006NRG24150920231313788 17/09/2023 PAYA HEMBRAM 2404045006WL094012 PAYA HEMBRAM 00048 BKID0005504 1422 1422 Processed 10/11/2023 7324747951 PAYA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHALDA OR-04-045-006-001/15432
(BHITARAMDA) 		2404045006NRG24150920231313792 17/09/2023 JOBA MURMU 2404045006WL094012 JOBA MURMU 00048 BKID0005504 1185 1185 Processed 10/11/2023 7324747950 SHIMATI JABA MURMU LTI W/O GAICHA BANK OF INDIA(508505)
5 BAHALDA OR-04-045-006-001/15475
(BHITARAMDA) 		2404045006NRG24160920231316360 17/09/2023 DULI MARNDI 2404045006WL094619 DULI MARNDI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747944 DULI MARNDI CANARA BANK(508532)
6 BAHALDA OR-04-045-006-001/15559
(BHITARAMDA) 		2404045006NRG24160920231316307 17/09/2023 CHHITA HEMBRAM 2404045006WL094604 CHHITA HEMBRAM 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747942 CHHITA HEMBRAM CANARA BANK(508532)
7 BAHALDA OR-04-045-006-001/15590
(BHITARAMDA) 		2404045006NRG24160920231316341 17/09/2023 JITMOHAN MARNDI 2404045006WL094614 JITMOHAN MARNDI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747953 JITMOHAN MARNDI BANK OF INDIA(508505)
8 BAHALDA OR-04-045-006-001/15623
(BHITARAMDA) 		2404045006NRG24160920231316320 17/09/2023 SARASWATI MARNDI 2404045006WL094608 SARASWATI MARNDI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747940 SARASWATI MARNDI BANK OF INDIA(508505)
9 BAHALDA OR-04-045-006-001/15674
(BHITARAMDA) 		2404045006NRG24160920231316329 17/09/2023 BARSA SOREN 2404045006WL094610 BARSA SOREN 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747952 BARISHA SOREN BANK OF INDIA(508505)
10 BAHALDA OR-04-045-006-001/27094-A
(BHITARAMDA) 		2404045006NRG24150920231313815 17/09/2023 MAYA MURMU 2404045006WL094012 MAYA MURMU 00048 BKID0005504 1422 1422 Processed 10/11/2023 7324747948 MAYA MURMU BANK OF INDIA(508505)
11 BAHALDA OR-04-045-006-001/27094-A
(BHITARAMDA) 		2404045006NRG24150920231313814 17/09/2023 SURAI MURMU 2404045006WL094012 SURAI MURMU 00048 BKID0005504 1422 1422 Processed 10/11/2023 7324747939 SURAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHALDA OR-04-045-006-001/28206
(BHITARAMDA) 		2404045006NRG24160920231316390 17/09/2023 MANGAT TUDU 2404045006WL094632 MANGAT TUDU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747941 MANGAT TUDU BANK OF INDIA(508505)
13 BAHALDA OR-04-045-006-002/15776
(BHITARAMDA) 		2404045006NRG24160920231316372 17/09/2023 SONALI MURMU 2404045006WL094623 SONALI MURMU 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747945 SUNALI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHALDA OR-04-045-006-002/15824
(BHITARAMDA) 		2404045006NRG24160920231316284 17/09/2023 SANITA HEMBRAM 2404045006WL094598 SANITA HEMBRAM 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747946 SANITA HEMBRAM BANK OF INDIA(508505)
15 BAHALDA OR-04-045-006-004/27156
(BHITARAMDA) 		2404045006NRG24160920231316400 17/09/2023 FULA PURTY 2404045006WL094638 FULA PURTY 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747947 FULA PURTY BANK OF INDIA(508505)
16 BAHALDA OR-04-045-006-004/29367
(BHITARAMDA) 		2404045006NRG24160920231316287 17/09/2023 BIJO SOREN 2404045006WL094598 BIJO SOREN 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747988 BIJO SOREN W/O RAMCHANDRA SOREN BANK OF INDIA(508505)
17 BAHALDA OR-04-045-006-004/29449
(BHITARAMDA) 		2404045006NRG24160920231316279 17/09/2023 Khela Murmu 2404045006WL094595 Khela Murmu 00048 BKID0005504 3318 3318 Processed 10/11/2023 7324747954 KHELA MURMU BANK OF INDIA(508505)
SubTotal 46689 46689
18 BAHALDA OR-04-045-006-001/15242
(BHITARAMDA) 		2404045006NRG24150920231313780 17/09/2023 AJEN TUDU 2404045006WL094012 AJEN TUDU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747905 AJEN TUDU CANARA BANK(508532)
19 BAHALDA OR-04-045-006-001/15247
(BHITARAMDA) 		2404045006NRG24160920231316350 17/09/2023 DIGEE MURMU 2404045006WL094616 DIGEE MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747962 digee murmu CANARA BANK(508532)
20 BAHALDA OR-04-045-006-001/15284
(BHITARAMDA) 		2404045006NRG24150920231313783 17/09/2023 KAPURA MAHALI 2404045006WL094012 KAPURA MAHALI 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747976 KAPURA MAHALI CANARA BANK(508532)
21 BAHALDA OR-04-045-006-001/15307-A
(BHITARAMDA) 		2404045006NRG24160920231316345 17/09/2023 MUKTA SOREN 2404045006WL094615 MUKTA SOREN 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747973 MUKTA SOREN CANARA BANK(508532)
22 BAHALDA OR-04-045-006-001/15324
(BHITARAMDA) 		2404045006NRG24160920231316340 17/09/2023 MAHI MARNDI 2404045006WL094614 MAHI MARNDI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747989 MAHI MARANDI CANARA BANK(508532)
23 BAHALDA OR-04-045-006-001/15325
(BHITARAMDA) 		2404045006NRG24160920231316335 17/09/2023 AJAMBAR BINDHANI 2404045006WL094612 AJAMBAR BINDHANI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747913 AJAMBARA BINDHANI CANARA BANK(508532)
24 BAHALDA OR-04-045-006-001/15334
(BHITARAMDA) 		2404045006NRG24150920231313784 17/09/2023 KAPURA MAHALI 2404045006WL094012 KAPURA MAHALI 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747931 KAPURA MAHALI W O MAJHIA MAHALI CANARA BANK(508532)
25 BAHALDA OR-04-045-006-001/15338
(BHITARAMDA) 		2404045006NRG24160920231316399 17/09/2023 BAHADUR MURMU 2404045006WL094638 BAHADUR MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747978 BAHADUR MURMU CANARA BANK(508532)
26 BAHALDA OR-04-045-006-001/15367
(BHITARAMDA) 		2404045006NRG24160920231316327 17/09/2023 DIBAKAR SOREN 2404045006WL094610 DIBAKAR SOREN 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747977 DIBAKAR SOREN CANARA BANK(508532)
27 BAHALDA OR-04-045-006-001/15368
(BHITARAMDA) 		2404045006NRG24150920231313786 17/09/2023 MIRJA MURMU 2404045006WL094012 MIRJA MURMU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747970 MIRJA MURMU CANARA BANK(508532)
28 BAHALDA OR-04-045-006-001/15368
(BHITARAMDA) 		2404045006NRG24150920231313787 17/09/2023 SOHAGI MURMU 2404045006WL094012 SOHAGI MURMU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747922 SAHAGI MURMU CANARA BANK(508532)
29 BAHALDA OR-04-045-006-001/15422
(BHITARAMDA) 		2404045006NRG24150920231313791 17/09/2023 CHHITA MURMU 2404045006WL094012 CHHITA MURMU 00078 CNRB0001733 948 948 Processed 10/11/2023 7324747918 CHHITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAHALDA OR-04-045-006-001/15469
(BHITARAMDA) 		2404045006NRG24150920231313794 17/09/2023 KAILU MARNDI 2404045006WL094012 KAILU MARNDI 00078 CNRB0001733 1185 1185 Processed 10/11/2023 7324747894 KAILU MARNDI CANARA BANK(508532)
31 BAHALDA OR-04-045-006-001/15485
(BHITARAMDA) 		2404045006NRG24150920231313795 17/09/2023 SUM I HEMBRAM 2404045006WL094012 SUM I HEMBRAM 00078 CNRB0001733 237 237 Processed 10/11/2023 7324747901 SUMI HEMBRAM CANARA BANK(508532)
32 BAHALDA OR-04-045-006-001/15493
(BHITARAMDA) 		2404045006NRG24160920231316306 17/09/2023 SUMI MURMU 2404045006WL094604 SUMI MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747975 SUMI MURMU CANARA BANK(508532)
33 BAHALDA OR-04-045-006-001/15494
(BHITARAMDA) 		2404045006NRG24150920231313796 17/09/2023 GHASIA MURMU 2404045006WL094012 GHASIA MURMU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747906 GHASIA MURMU CANARA BANK(508532)
34 BAHALDA OR-04-045-006-001/15527
(BHITARAMDA) 		2404045006NRG24150920231313797 17/09/2023 SUJATA MAHALI 2404045006WL094012 SUJATA MAHALI 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747908 SUJATA MAHALI CANARA BANK(508532)
35 BAHALDA OR-04-045-006-001/15534-A
(BHITARAMDA) 		2404045006NRG24160920231316319 17/09/2023 MIRJA MARNDI 2404045006WL094608 MIRJA MARNDI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747907 MIRJA MARNDI CANARA BANK(508532)
36 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24150920231313799 17/09/2023 GOBINDA MARNDI 2404045006WL094012 GOBINDA MARNDI 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747968 GOBINDA MARNDI CANARA BANK(508532)
37 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24150920231313800 17/09/2023 HERA MARNDI 2404045006WL094012 HERA MARNDI 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747926 HIRAMANI MARNDI CANARA BANK(508532)
38 BAHALDA OR-04-045-006-001/15574
(BHITARAMDA) 		2404045006NRG24160920231316290 17/09/2023 SHAKUNTALA SOREN 2404045006WL094600 SHAKUNTALA SOREN 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747917 SHAKUNTALA SOREN CANARA BANK(508532)
39 BAHALDA OR-04-045-006-001/15602-A
(BHITARAMDA) 		2404045006NRG24160920231316389 17/09/2023 UMITA MURMU 2404045006WL094632 UMITA MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747890 UMITA MURMU CANARA BANK(508532)
40 BAHALDA OR-04-045-006-001/15615-A
(BHITARAMDA) 		2404045006NRG24150920231313801 17/09/2023 JOBAMANI MURMU 2404045006WL094012 JOBAMANI MURMU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747966 JABAMANI MURMU CANARA BANK(508532)
41 BAHALDA OR-04-045-006-001/15618-A
(BHITARAMDA) 		2404045006NRG24160920231316361 17/09/2023 NANI MARNDI 2404045006WL094619 NANI MARNDI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747914 NANI MARNDI CANARA BANK(508532)
42 BAHALDA OR-04-045-006-001/15620
(BHITARAMDA) 		2404045006NRG24160920231316337 17/09/2023 AJHA MARNDI 2404045006WL094612 AJHA MARNDI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747921 AJHA MARNDI CANARA BANK(508532)
43 BAHALDA OR-04-045-006-001/15626-A
(BHITARAMDA) 		2404045006NRG24150920231313803 17/09/2023 SALGE MARNDI 2404045006WL094012 SALGE MARNDI 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747955 SALGE MARNDI W O KAR CANARA BANK(508532)
44 BAHALDA OR-04-045-006-001/25959
(BHITARAMDA) 		2404045006NRG24150920231313805 17/09/2023 DUKHINI KALINDI 2404045006WL094012 DUKHINI KALINDI 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747927 DUKHINI KALINDI CANARA BANK(508532)
45 BAHALDA OR-04-045-006-001/25959
(BHITARAMDA) 		2404045006NRG24150920231313804 17/09/2023 LALI KALINDI 2404045006WL094012 LALI KALINDI 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747958 LALI KALINDI CANARA BANK(508532)
46 BAHALDA OR-04-045-006-001/25963
(BHITARAMDA) 		2404045006NRG24150920231313806 17/09/2023 TARA GHUNIA 2404045006WL094012 TARA GHUNIA 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747956 TARA GHUNIA ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-006-001/26009
(BHITARAMDA) 		2404045006NRG24150920231313808 17/09/2023 BISU TUDU 2404045006WL094012 BISU TUDU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747904 BISU TUDU CANARA BANK(508532)
48 BAHALDA OR-04-045-006-001/26009
(BHITARAMDA) 		2404045006NRG24150920231313809 17/09/2023 TULSI TUDU 2404045006WL094012 TULSI TUDU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747930 TULSI TUDU CANARA BANK(508532)
49 BAHALDA OR-04-045-006-001/26010-A
(BHITARAMDA) 		2404045006NRG24160920231316330 17/09/2023 MAYA MURMU 2404045006WL094610 MAYA MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747928 MAYA MURMU CANARA BANK(508532)
50 BAHALDA OR-04-045-006-001/26657
(BHITARAMDA) 		2404045006NRG24150920231313812 17/09/2023 CHAMPA MURMU 2404045006WL094012 CHAMPA MURMU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747929 CHAMPA MURMU CANARA BANK(508532)
51 BAHALDA OR-04-045-006-001/26657
(BHITARAMDA) 		2404045006NRG24150920231313811 17/09/2023 UDAYNATH MURMU 2404045006WL094012 UDAYNATH MURMU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747967 UDAY MURMU CANARA BANK(508532)
52 BAHALDA OR-04-045-006-001/26771
(BHITARAMDA) 		2404045006NRG24150920231313813 17/09/2023 SHASI KALINDI 2404045006WL094012 SHASI KALINDI 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747957 SHASI KALINDI CANARA BANK(508532)
53 BAHALDA OR-04-045-006-001/27164
(BHITARAMDA) 		2404045006NRG24150920231313816 17/09/2023 SIRIP MURMU 2404045006WL094012 SIRIP MURMU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747893 SIRIP MURMU CANARA BANK(508532)
54 BAHALDA OR-04-045-006-001/28137
(BHITARAMDA) 		2404045006NRG24150920231313818 17/09/2023 RAMCHANDRA MAJHI 2404045006WL094012 RAMCHANDRA MAJHI 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747925 RAM CHANDRA MAJHI CANARA BANK(508532)
55 BAHALDA OR-04-045-006-001/28370
(BHITARAMDA) 		2404045006NRG24150920231313820 17/09/2023 DULI MURMU 2404045006WL094012 DULI MURMU 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747903 DULI MURMU CANARA BANK(508532)
56 BAHALDA OR-04-045-006-001/29389
(BHITARAMDA) 		2404045006NRG24160920231316338 17/09/2023 MAIYA MAJHI 2404045006WL094612 MAIYA MAJHI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747900 MAIYA MAJHI ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-006-001/29422
(BHITARAMDA) 		2404045006NRG24160920231316364 17/09/2023 MALATI SOREN 2404045006WL094619 MALATI SOREN 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747899 MALATI MURMU BANK OF INDIA(508505)
58 BAHALDA OR-04-045-006-001/29436
(BHITARAMDA) 		2404045006NRG24150920231313823 17/09/2023 CHHITA HEMBRAM 2404045006WL094012 CHHITA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747898 CHHITA HEMBRAM CANARA BANK(508532)
59 BAHALDA OR-04-045-006-001/29487
(BHITARAMDA) 		2404045006NRG24160920231316346 17/09/2023 PABET MURMU 2404045006WL094615 PABET MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747972 PABET MURMU CANARA BANK(508532)
60 BAHALDA OR-04-045-006-002/15788
(BHITARAMDA) 		2404045006NRG24160920231316322 17/09/2023 DULARI MURMU 2404045006WL094608 DULARI MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747960 DULARI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAHALDA OR-04-045-006-002/15791
(BHITARAMDA) 		2404045006NRG24160920231316283 17/09/2023 BALI SOREN 2404045006WL094598 BALI SOREN 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747910 BALHI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAHALDA OR-04-045-006-002/15809
(BHITARAMDA) 		2404045006NRG24160920231316371 17/09/2023 SURESH HEMBRAM 2404045006WL094622 SURESH HEMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747916 SURESH HEMBRAM CANARA BANK(508532)
63 BAHALDA OR-04-045-006-002/15819
(BHITARAMDA) 		2404045006NRG24160920231316356 17/09/2023 KARIYA HEMBRAM 2404045006WL094618 KARIYA HEMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747979 KARIYA HEMBRAM BANK OF INDIA(508505)
64 BAHALDA OR-04-045-006-002/15823
(BHITARAMDA) 		2404045006NRG24160920231316347 17/09/2023 LEDHA HEMBRAM 2404045006WL094615 LEDHA HEMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747969 LEDHA HEMBRAM CANARA BANK(508532)
65 BAHALDA OR-04-045-006-002/15827-A
(BHITARAMDA) 		2404045006NRG24160920231316366 17/09/2023 DULI HEMBRAM 2404045006WL094621 DULI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747912 DULI HEMBROM CANARA BANK(508532)
66 BAHALDA OR-04-045-006-002/15829
(BHITARAMDA) 		2404045006NRG24160920231316285 17/09/2023 BASANTI HEMBRAM 2404045006WL094598 BASANTI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747911 BASANTI HEMBRAM CANARA BANK(508532)
67 BAHALDA OR-04-045-006-002/15830
(BHITARAMDA) 		2404045006NRG24160920231316308 17/09/2023 CHAMPA HEMBRAM 2404045006WL094604 CHAMPA HEMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747992 CHAMPA HEMBRAM CANARA BANK(508532)
68 BAHALDA OR-04-045-006-002/15835
(BHITARAMDA) 		2404045006NRG24160920231316357 17/09/2023 SUKHI TUDU 2404045006WL094618 SUKHI TUDU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747895 SUKHI TUDU CANARA BANK(508532)
69 BAHALDA OR-04-045-006-002/15853-A
(BHITARAMDA) 		2404045006NRG24160920231316352 17/09/2023 SRIRAM SOREN 2404045006WL094616 SRIRAM SOREN 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747974 SIRAM SOREN CANARA BANK(508532)
70 BAHALDA OR-04-045-006-002/15858
(BHITARAMDA) 		2404045006NRG24160920231316309 17/09/2023 MADO TUDU 2404045006WL094604 MADO TUDU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747964 MADA TUDU CANARA BANK(508532)
71 BAHALDA OR-04-045-006-002/15867
(BHITARAMDA) 		2404045006NRG24160920231316291 17/09/2023 KARNA MURMU 2404045006WL094600 KARNA MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747963 KARNA MURMU CANARA BANK(508532)
72 BAHALDA OR-04-045-006-002/15869
(BHITARAMDA) 		2404045006NRG24160920231316353 17/09/2023 PANA MURMU 2404045006WL094616 PANA MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747915 PANA MURMU CANARA BANK(508532)
73 BAHALDA OR-04-045-006-002/26006
(BHITARAMDA) 		2404045006NRG24160920231316286 17/09/2023 MAHLA HANSDAH 2404045006WL094598 MAHLA HANSDAH 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747923 MAHLA HANSDAH CANARA BANK(508532)
74 BAHALDA OR-04-045-006-002/26013
(BHITARAMDA) 		2404045006NRG24160920231316342 17/09/2023 PANSORI MARNDI 2404045006WL094614 PANSORI MARNDI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747891 MRS PANSORI MARNDI STATE BANK OF INDIA(508548)
75 BAHALDA OR-04-045-006-002/26040-A
(BHITARAMDA) 		2404045006NRG24160920231316373 17/09/2023 DHANA HMBRAM 2404045006WL094623 DHANA HMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747919 DHANA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAHALDA OR-04-045-006-002/26262
(BHITARAMDA) 		2404045006NRG24160920231316358 17/09/2023 JHANA HANSDAH 2404045006WL094618 JHANA HANSDAH 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747932 JHANA HANSDAH W O JH CANARA BANK(508532)
77 BAHALDA OR-04-045-006-002/26644
(BHITARAMDA) 		2404045006NRG24160920231316323 17/09/2023 LAXMI MURMU 2404045006WL094608 LAXMI MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747924 LAXMI MURMU BANK OF INDIA(508505)
78 BAHALDA OR-04-045-006-002/26677
(BHITARAMDA) 		2404045006NRG24160920231316354 17/09/2023 JAKTA MURMU 2404045006WL094616 JAKTA MURMU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747991 JAKTA MURMU CANARA BANK(508532)
79 BAHALDA OR-04-045-006-002/29469
(BHITARAMDA) 		2404045006NRG24160920231316368 17/09/2023 PHULAMANI HEMBRAM 2404045006WL094621 PHULAMANI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747897 PHULAMANI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAHALDA OR-04-045-006-002/29492-A
(BHITARAMDA) 		2404045006NRG24160920231316374 17/09/2023 KANHAI SOREN 2404045006WL094623 KANHAI SOREN 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747980 KANHAI SOREN CANARA BANK(508532)
81 BAHALDA OR-04-045-006-002/29495
(BHITARAMDA) 		2404045006NRG24160920231316359 17/09/2023 CHHITA HEMBRAM 2404045006WL094618 CHHITA HEMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747981 CHHITA HEMBRAM CANARA BANK(508532)
82 BAHALDA OR-04-045-006-002/29548
(BHITARAMDA) 		2404045006NRG24160920231316369 17/09/2023 SUNITA SOREN 2404045006WL094621 SUNITA SOREN 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747902 SUNITA SOREN CANARA BANK(508532)
83 BAHALDA OR-04-045-006-004/16144
(BHITARAMDA) 		2404045006NRG24160920231316292 17/09/2023 JABARANI MANDAL 2404045006WL094600 JABARANI MANDAL 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747971 JABARANI MANDAL CANARA BANK(508532)
84 BAHALDA OR-04-045-006-004/16168
(BHITARAMDA) 		2404045006NRG24160920231316293 17/09/2023 JAYANTI MANDAL 2404045006WL094600 JAYANTI MANDAL 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747961 JAYANTI MANDAL CANARA BANK(508532)
85 BAHALDA OR-04-045-006-004/16224
(BHITARAMDA) 		2404045006NRG24160920231316370 17/09/2023 MALATI MANDAL 2404045006WL094621 MALATI MANDAL 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747990 MALATI MANDAL CANARA BANK(508532)
86 BAHALDA OR-04-045-006-004/16260
(BHITARAMDA) 		2404045006NRG24160920231316343 17/09/2023 MOHAN MAJHI 2404045006WL094614 MOHAN MAJHI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747965 MAHAN BESTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAHALDA OR-04-045-006-004/16286
(BHITARAMDA) 		2404045006NRG24150920231313829 17/09/2023 BISHMAKANTA MANDAL 2404045006WL094012 BISHMAKANTA MANDAL 00078 CNRB0001733 1422 1422 Processed 10/11/2023 7324747892 BISHMAKANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAHALDA OR-04-045-006-004/26681
(BHITARAMDA) 		2404045006NRG24160920231316331 17/09/2023 SRUTILATA MANDAL 2404045006WL094610 SRUTILATA MANDAL 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747993 SRUTILATA MANDAL CANARA BANK(508532)
89 BAHALDA OR-04-045-006-004/26874
(BHITARAMDA) 		2404045006NRG24160920231316348 17/09/2023 SAUNRI HEMBRAM 2404045006WL094615 SAUNRI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747959 SAUNRI HEMBRAM CANARA BANK(508532)
90 BAHALDA OR-04-045-006-004/27151
(BHITARAMDA) 		2404045006NRG24160920231316310 17/09/2023 SALKHAN KISKU 2404045006WL094604 SALKHAN KISKU 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747909 SALKHAN KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAHALDA OR-04-045-006-004/29434
(BHITARAMDA) 		2404045006NRG24160920231316278 17/09/2023 PARBATI HEMBRAM 2404045006WL094595 PARBATI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7324747920 PARBATI HEMBRAM CANARA BANK(508532)
92 BAHALDA OR-04-045-006-005/15733
(BHITARAMDA) 		2404045006NRG24160920231316344 17/09/2023 DANGI HANSDAH 2404045006WL094614 DANGI HANSDAH 00078 CNRB0001733 1659 1659 Processed 10/11/2023 7324747896 DANIGI HASDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194103 194103
93 BAHALDA OR-04-045-006-001/15260
(BHITARAMDA) 		2404045006NRG24150920231313782 17/09/2023 THAKUR HANSDAH 2404045006WL094012 THAKUR HANSDAH 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7324747934 MR THAKUR HANSDAH STATE BANK OF INDIA(508548)
94 BAHALDA OR-04-045-006-001/15335
(BHITARAMDA) 		2404045006NRG24150920231313785 17/09/2023 NIMAI HANSDAH 2404045006WL094012 NIMAI HANSDAH 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7324747936 MR NIMAI HANSDAH STATE BANK OF INDIA(508548)
95 BAHALDA OR-04-045-006-001/15548
(BHITARAMDA) 		2404045006NRG24160920231316336 17/09/2023 SUKURMANI HANSDAH 2404045006WL094612 SUKURMANI HANSDAH 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7324747938 SUKUR MANI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAHALDA OR-04-045-006-001/15626-A
(BHITARAMDA) 		2404045006NRG24150920231313802 17/09/2023 KARU MARNDI 2404045006WL094012 KARU MARNDI 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7324747937 MR KARU MARNDI STATE BANK OF INDIA(508548)
97 BAHALDA OR-04-045-006-001/15666
(BHITARAMDA) 		2404045006NRG24160920231316362 17/09/2023 KARA MURMU 2404045006WL094619 KARA MURMU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7324747933 KARA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAHALDA OR-04-045-006-004/29081
(BHITARAMDA) 		2404045006NRG24160920231316349 17/09/2023 KARJI HEMBRAM 2404045006WL094615 KARJI HEMBRAM 00415 SBIN0012050 2844 2844 Processed 10/11/2023 7324747935 MR KARJI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 13746 13746
99 BAHALDA OR-04-045-006-001/15407-A
(BHITARAMDA) 		2404045006NRG24150920231313789 17/09/2023 PITHO CHARAN MURMU 2404045006WL094012 PITHO CHARAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324747987 PITHO CHARAN MURMU ODISHA GRAMYA BANK(607060)
100 BAHALDA OR-04-045-006-001/25963
(BHITARAMDA) 		2404045006NRG24150920231313807 17/09/2023 KANDA GHUNIA 2404045006WL094012 KANDA GHUNIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324747982 KANDA GHUNIA ODISHA GRAMYA BANK(607060)
101 BAHALDA OR-04-045-006-001/26478
(BHITARAMDA) 		2404045006NRG24160920231316321 17/09/2023 MUNIRAM MURMU 2404045006WL094608 MUNIRAM MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324747996 MUNIRAM MURMU ODISHA GRAMYA BANK(607060)
102 BAHALDA OR-04-045-006-001/26638
(BHITARAMDA) 		2404045006NRG24150920231313810 17/09/2023 SALMA HANSDAH 2404045006WL094012 SALMA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324747984 MRS SALMA HANSDAH STATE BANK OF INDIA(508548)
103 BAHALDA OR-04-045-006-001/27669
(BHITARAMDA) 		2404045006NRG24150920231313817 17/09/2023 JASHODA MANDAL 2404045006WL094012 JASHODA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324747994 JASHODA MANDAL ODISHA GRAMYA BANK(607060)
104 BAHALDA OR-04-045-006-001/29381
(BHITARAMDA) 		2404045006NRG24150920231313821 17/09/2023 SUNDER MOHAN MANDAL 2404045006WL094012 SUNDER MOHAN MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324747995 Sundar Mohan Mandal FINO PAYMENTS BANK LTD(608001)
105 BAHALDA OR-04-045-006-001/29436
(BHITARAMDA) 		2404045006NRG24150920231313822 17/09/2023 SURAI HEMBRAM 2404045006WL094012 SURAI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324747985 SURAI HEMBRAM ODISHA GRAMYA BANK(607060)
106 BAHALDA OR-04-045-006-001/29515
(BHITARAMDA) 		2404045006NRG24150920231313824 17/09/2023 SALKHU TUDU 2404045006WL094012 SALKHU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324747983 SALKHU TUDU ODISHA GRAMYA BANK(607060)
107 BAHALDA OR-04-045-006-002/15862
(BHITARAMDA) 		2404045006NRG24160920231316367 17/09/2023 BAHADUR SOREN 2404045006WL094621 BAHADUR SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324747986 BHADUR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16353 16353
Total 270891 270891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_170923APB_FTO_538943 Bank of India BKID0005504 BAHALDA 46689
2 BAHALDA OR2404045006_170923APB_FTO_538943 Canara Bank CNRB0001733 GIDIGHATTY 186993
3 BAHALDA OR2404045006_170923APB_FTO_538943 Canara Bank CNRB0001733 Gidighaty 7110
4 BAHALDA OR2404045006_170923APB_FTO_538943 State Bank of India SBIN0012050 BAHALADA 13746
5 BAHALDA OR2404045006_170923APB_FTO_538943 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 16353

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