Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:37:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_310823APB_FTO_486140
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-04-045-001-007/11266
(ANLAJODI) 		2404045001NRG24310820231222247 31/08/2023 RAMO SOREN 2404045001WL070304 RAMO SOREN 00048 BKID0005503 1659 1659 Processed 10/11/2023 7256790460 MR RAM SOREN STATE BANK OF INDIA(508548)
2 BAHALDA OR-04-045-001-012/28180
(ANLAJODI) 		2404045001NRG24310820231221985 31/08/2023 SUJATA MOHANTA 2404045001WL070256 SUJATA MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7256790438 SUJATA MOHANTA CANARA BANK(508532)
3 BAHALDA OR-04-045-001-012/28180
(ANLAJODI) 		2404045001NRG24310820231221986 31/08/2023 SUJATA MOHANTA 2404045001WL070256 SUJATA MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7256790439 SUJATA MOHANTA CANARA BANK(508532)
SubTotal 4977 4977
4 BAHALDA OR-04-045-001-001/10778
(ANLAJODI) 		2404045001NRG24310820231222999 31/08/2023 SHANTILATA MOHANTA 2404045001WL070421 SHANTILATA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790389 SHANTILATA MOHANTA CANARA BANK(508532)
5 BAHALDA OR-04-045-001-001/10822
(ANLAJODI) 		2404045001NRG24310820231223007 31/08/2023 BRUNDABATI MOHANTA 2404045001WL070426 BRUNDABATI MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790415 BRUNDA BATI MOHANTA CANARA BANK(508532)
6 BAHALDA OR-04-045-001-001/10935-A
(ANLAJODI) 		2404045001NRG24310820231221914 31/08/2023 NARENDRA MOHANTA 2404045001WL070249 NARENDRA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790358 NARENDRA MOHANTA CANARA BANK(508532)
7 BAHALDA OR-04-045-001-001/10935-A
(ANLAJODI) 		2404045001NRG24310820231221915 31/08/2023 NARENDRA MOHANTA 2404045001WL070249 NARENDRA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790359 NARENDRA MOHANTA CANARA BANK(508532)
8 BAHALDA OR-04-045-001-001/10947-A
(ANLAJODI) 		2404045001NRG24310820231221951 31/08/2023 SHAKUNTALA MOHANTA 2404045001WL070253 SHAKUNTALA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790378 SHAKUNTALA MOHANTA CANARA BANK(508532)
9 BAHALDA OR-04-045-001-001/10947-A
(ANLAJODI) 		2404045001NRG24310820231221952 31/08/2023 SHAKUNTALA MOHANTA 2404045001WL070253 SHAKUNTALA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790379 SHAKUNTALA MOHANTA CANARA BANK(508532)
10 BAHALDA OR-04-045-001-001/22684
(ANLAJODI) 		2404045001NRG24310820231221916 31/08/2023 KABITA MOHANTA 2404045001WL070249 KABITA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790411 KABITA MOHANTA BANK OF INDIA(508505)
11 BAHALDA OR-04-045-001-001/22684
(ANLAJODI) 		2404045001NRG24310820231221917 31/08/2023 KABITA MOHANTA 2404045001WL070249 KABITA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790412 KABITA MOHANTA BANK OF INDIA(508505)
12 BAHALDA OR-04-045-001-001/26278-A
(ANLAJODI) 		2404045001NRG24310820231221934 31/08/2023 SUBHASMITA MOHANTA 2404045001WL070251 SUBHASMITA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790370 SUBHASMITA MOHANTA CANARA BANK(508532)
13 BAHALDA OR-04-045-001-001/26278-A
(ANLAJODI) 		2404045001NRG24310820231221935 31/08/2023 SUBHASMITA MOHANTA 2404045001WL070251 SUBHASMITA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790371 SUBHASMITA MOHANTA CANARA BANK(508532)
14 BAHALDA OR-04-045-001-001/28229
(ANLAJODI) 		2404045001NRG24310820231221971 31/08/2023 RUNU MOHANTA 2404045001WL070255 RUNU MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790382 RUNU MOHANTA CANARA BANK(508532)
15 BAHALDA OR-04-045-001-001/28229
(ANLAJODI) 		2404045001NRG24310820231221972 31/08/2023 RUNU MOHANTA 2404045001WL070255 RUNU MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790383 RUNU MOHANTA CANARA BANK(508532)
16 BAHALDA OR-04-045-001-001/28238
(ANLAJODI) 		2404045001NRG24310820231222254 31/08/2023 LAXMI MOHANTA 2404045001WL070306 LAXMI MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790384 LAXMI MOHANTA KOTAK MAHINDRA BANK LTD(607420)
17 BAHALDA OR-04-045-001-001/28307
(ANLAJODI) 		2404045001NRG24310820231222991 31/08/2023 FULANDEBI MOHANTA 2404045001WL070419 FULANDEBI MOHANTA 00078 CNRB0001935 1659 1659 Processed 10/11/2023 7256790375 MRS FULANDEBI MOHANTA STATE BANK OF INDIA(508548)
18 BAHALDA OR-04-045-001-002/10604-A
(ANLAJODI) 		2404045001NRG24310820231221918 31/08/2023 BIRALA MOHANTA 2404045001WL070249 BIRALA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790363 BIRALA MOHANTA CANARA BANK(508532)
19 BAHALDA OR-04-045-001-002/10604-A
(ANLAJODI) 		2404045001NRG24310820231221919 31/08/2023 BIRALA MOHANTA 2404045001WL070249 BIRALA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790364 BIRALA MOHANTA CANARA BANK(508532)
20 BAHALDA OR-04-045-001-002/10640
(ANLAJODI) 		2404045001NRG24310820231221924 31/08/2023 MANJARI MOHANTA 2404045001WL070250 MANJARI MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790454 MANJARI MOHANTA CANARA BANK(508532)
21 BAHALDA OR-04-045-001-002/10640
(ANLAJODI) 		2404045001NRG24310820231221925 31/08/2023 MANJARI MOHANTA 2404045001WL070250 MANJARI MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790453 MANJARI MOHANTA CANARA BANK(508532)
22 BAHALDA OR-04-045-001-002/10643
(ANLAJODI) 		2404045001NRG24310820231221907 31/08/2023 SINGO MAJHI 2404045001WL070248 SINGO MAJHI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790409 SINAG MAJHI CANARA BANK(508532)
23 BAHALDA OR-04-045-001-002/10643
(ANLAJODI) 		2404045001NRG24310820231221908 31/08/2023 SINGO MAJHI 2404045001WL070248 SINGO MAJHI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790410 SINAG MAJHI CANARA BANK(508532)
24 BAHALDA OR-04-045-001-002/10644
(ANLAJODI) 		2404045001NRG24310820231221909 31/08/2023 ANUPAMA MOHANTA 2404045001WL070248 ANUPAMA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790365 ANUPAMA MOHANTA CANARA BANK(508532)
25 BAHALDA OR-04-045-001-002/10653
(ANLAJODI) 		2404045001NRG24310820231221953 31/08/2023 YOSODA MOHANTA 2404045001WL070253 YOSODA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790398 JOSADA MOHANTA CANARA BANK(508532)
26 BAHALDA OR-04-045-001-002/10653
(ANLAJODI) 		2404045001NRG24310820231221954 31/08/2023 YOSODA MOHANTA 2404045001WL070253 YOSODA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790399 JOSADA MOHANTA CANARA BANK(508532)
27 BAHALDA OR-04-045-001-003/11337
(ANLAJODI) 		2404045001NRG24310820231221926 31/08/2023 KAIRI NAIK 2404045001WL070250 KAIRI NAIK 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790406 KAIRI NAIK CANARA BANK(508532)
28 BAHALDA OR-04-045-001-003/11337
(ANLAJODI) 		2404045001NRG24310820231221927 31/08/2023 KAIRI NAIK 2404045001WL070250 KAIRI NAIK 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790407 KAIRI NAIK CANARA BANK(508532)
29 BAHALDA OR-04-045-001-003/11360
(ANLAJODI) 		2404045001NRG24310820231221920 31/08/2023 RASHMI NAIK 2404045001WL070249 RASHMI NAIK 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790385 RASHMI NAIK BANK OF INDIA(508505)
30 BAHALDA OR-04-045-001-003/11360
(ANLAJODI) 		2404045001NRG24310820231221921 31/08/2023 RASHMI NAIK 2404045001WL070249 RASHMI NAIK 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790386 RASHMI NAIK BANK OF INDIA(508505)
31 BAHALDA OR-04-045-001-003/11378
(ANLAJODI) 		2404045001NRG24310820231221928 31/08/2023 JAMBI NAIK 2404045001WL070250 JAMBI NAIK 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790417 JAMBI NAIK CANARA BANK(508532)
32 BAHALDA OR-04-045-001-003/11378
(ANLAJODI) 		2404045001NRG24310820231221929 31/08/2023 JAMBI NAIK 2404045001WL070250 JAMBI NAIK 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790418 JAMBI NAIK CANARA BANK(508532)
33 BAHALDA OR-04-045-001-003/11414-A
(ANLAJODI) 		2404045001NRG24310820231221930 31/08/2023 RUKA MANI NAIK 2404045001WL070250 RUKA MANI NAIK 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790404 RUKA MANI NAIK CANARA BANK(508532)
34 BAHALDA OR-04-045-001-003/11414-A
(ANLAJODI) 		2404045001NRG24310820231221931 31/08/2023 RUKA MANI NAIK 2404045001WL070250 RUKA MANI NAIK 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790405 RUKA MANI NAIK CANARA BANK(508532)
35 BAHALDA OR-04-045-001-004/11448
(ANLAJODI) 		2404045001NRG24310820231223111 31/08/2023 SUBADHANI SARDAR 2404045001WL070445 SUBADHANI SARDAR 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790444 SURUDHANI SARDAR CANARA BANK(508532)
36 BAHALDA OR-04-045-001-004/11465
(ANLAJODI) 		2404045001NRG24310820231221936 31/08/2023 BALI SARDAR 2404045001WL070251 BALI SARDAR 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790373 BALI SARDAR CANARA BANK(508532)
37 BAHALDA OR-04-045-001-004/11465
(ANLAJODI) 		2404045001NRG24310820231221937 31/08/2023 BALI SARDAR 2404045001WL070251 BALI SARDAR 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790374 BALI SARDAR CANARA BANK(508532)
38 BAHALDA OR-04-045-001-004/11470
(ANLAJODI) 		2404045001NRG24310820231221955 31/08/2023 PADMINI DHAL 2404045001WL070253 PADMINI DHAL 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790448 PADMINI DHAL CANARA BANK(508532)
39 BAHALDA OR-04-045-001-004/11470
(ANLAJODI) 		2404045001NRG24310820231221956 31/08/2023 PADMINI DHAL 2404045001WL070253 PADMINI DHAL 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790447 PADMINI DHAL CANARA BANK(508532)
40 BAHALDA OR-04-045-001-004/21521-C
(ANLAJODI) 		2404045001NRG24310820231221932 31/08/2023 SARATHI PATRA 2404045001WL070250 SARATHI PATRA 00078 CNRB0001935 1659 1659 Processed 10/11/2023 7256790396 MRS SARATHI PATRA STATE BANK OF INDIA(508548)
41 BAHALDA OR-04-045-001-004/21521-C
(ANLAJODI) 		2404045001NRG24310820231221933 31/08/2023 SARATHI PATRA 2404045001WL070250 SARATHI PATRA 00078 CNRB0001935 1659 1659 Processed 10/11/2023 7256790397 MRS SARATHI PATRA STATE BANK OF INDIA(508548)
42 BAHALDA OR-04-045-001-004/21523
(ANLAJODI) 		2404045001NRG24310820231221922 31/08/2023 MUNA SARDAR 2404045001WL070249 MUNA SARDAR 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790392 MUNA SARDAR CANARA BANK(508532)
43 BAHALDA OR-04-045-001-004/21523
(ANLAJODI) 		2404045001NRG24310820231221923 31/08/2023 MUNA SARDAR 2404045001WL070249 MUNA SARDAR 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790393 MUNA SARDAR CANARA BANK(508532)
44 BAHALDA OR-04-045-001-004/22892
(ANLAJODI) 		2404045001NRG24310820231221973 31/08/2023 DIPAK GHUNIA 2404045001WL070255 DIPAK GHUNIA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790446 DIPAK GHUNIA CANARA BANK(508532)
45 BAHALDA OR-04-045-001-004/22892
(ANLAJODI) 		2404045001NRG24310820231221974 31/08/2023 DIPAK GHUNIA 2404045001WL070255 DIPAK GHUNIA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790445 DIPAK GHUNIA CANARA BANK(508532)
46 BAHALDA OR-04-045-001-006/10678
(ANLAJODI) 		2404045001NRG24310820231221961 31/08/2023 PANKAJINI MOHANTA 2404045001WL070254 PANKAJINI MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790361 PANKAJINI MAHANTA BANK OF INDIA(508505)
47 BAHALDA OR-04-045-001-006/10678
(ANLAJODI) 		2404045001NRG24310820231221962 31/08/2023 PANKAJINI MOHANTA 2404045001WL070254 PANKAJINI MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790362 PANKAJINI MAHANTA BANK OF INDIA(508505)
48 BAHALDA OR-04-045-001-006/10737-A
(ANLAJODI) 		2404045001NRG24310820231221957 31/08/2023 AMIYA KUMAR 2404045001WL070253 AMIYA KUMAR 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790456 AMIYA KUMAR CANARA BANK(508532)
49 BAHALDA OR-04-045-001-006/10737-A
(ANLAJODI) 		2404045001NRG24310820231221958 31/08/2023 AMIYA KUMAR 2404045001WL070253 AMIYA KUMAR 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790455 AMIYA KUMAR CANARA BANK(508532)
50 BAHALDA OR-04-045-001-006/26527
(ANLAJODI) 		2404045001NRG24310820231221969 31/08/2023 SUNITA MOHANTA 2404045001WL070254 SUNITA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790368 SUNITA MOHANTA CANARA BANK(508532)
51 BAHALDA OR-04-045-001-006/26527
(ANLAJODI) 		2404045001NRG24310820231221970 31/08/2023 SUNITA MOHANTA 2404045001WL070254 SUNITA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790369 SUNITA MOHANTA CANARA BANK(508532)
52 BAHALDA OR-04-045-001-007/11235
(ANLAJODI) 		2404045001NRG24310820231223004 31/08/2023 BABITA MAJHI 2404045001WL070423 BABITA MAJHI 00078 CNRB0001935 1659 1659 Processed 10/11/2023 7256790400 MRS BABITA MAJHI STATE BANK OF INDIA(508548)
53 BAHALDA OR-04-045-001-007/11244
(ANLAJODI) 		2404045001NRG24310820231222255 31/08/2023 ARSHU MAJHI 2404045001WL070306 ARSHU MAJHI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790391 ARSU MAJHI BANK OF INDIA(508505)
54 BAHALDA OR-04-045-001-007/11249
(ANLAJODI) 		2404045001NRG24310820231222256 31/08/2023 BASI MAJHI 2404045001WL070306 BASI MAJHI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790366 BASI MAJHI CANARA BANK(508532)
55 BAHALDA OR-04-045-001-007/11250
(ANLAJODI) 		2404045001NRG24310820231222245 31/08/2023 MAINO MAJHI 2404045001WL070304 MAINO MAJHI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790402 MAINA SOREN CANARA BANK(508532)
56 BAHALDA OR-04-045-001-007/11254
(ANLAJODI) 		2404045001NRG24310820231222246 31/08/2023 BALIA MAJHI 2404045001WL070304 BALIA MAJHI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790457 BALIA MAJHI CANARA BANK(508532)
57 BAHALDA OR-04-045-001-007/11254
(ANLAJODI) 		2404045001NRG24310820231223005 31/08/2023 JHANO MAJHI 2404045001WL070424 JHANO MAJHI 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790401 JHANA MAJHI CANARA BANK(508532)
58 BAHALDA OR-04-045-001-007/11266
(ANLAJODI) 		2404045001NRG24310820231223001 31/08/2023 SALGE SOREN 2404045001WL070421 SALGE SOREN 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790403 SALGE SOREN CANARA BANK(508532)
59 BAHALDA OR-04-045-001-007/28487
(ANLAJODI) 		2404045001NRG24310820231222272 31/08/2023 BHUBEL MUNDA 2404045001WL070309 BHUBEL MUNDA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790416 BHUBEL MUNDA CANARA BANK(508532)
60 BAHALDA OR-04-045-001-008/28317
(ANLAJODI) 		2404045001NRG24310820231221989 31/08/2023 Deepanjali Mohanta 2404045001WL070257 Deepanjali Mohanta 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790421 DEPANJALI MOHANTA BANK OF INDIA(508505)
61 BAHALDA OR-04-045-001-008/28317
(ANLAJODI) 		2404045001NRG24310820231221990 31/08/2023 Deepanjali Mohanta 2404045001WL070257 Deepanjali Mohanta 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790422 DEPANJALI MOHANTA BANK OF INDIA(508505)
62 BAHALDA OR-04-045-001-009/10457
(ANLAJODI) 		2404045001NRG24310820231222993 31/08/2023 PURNA CH. SAHU 2404045001WL070419 PURNA CH. SAHU 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790360 PURNA CHANDRA SAHU CANARA BANK(508532)
63 BAHALDA OR-04-045-001-010/11024
(ANLAJODI) 		2404045001NRG24310820231221991 31/08/2023 RAMAKANTA MOHANTA 2404045001WL070257 RAMAKANTA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790394 RAMAKANTA MOHANTA BANK OF INDIA(508505)
64 BAHALDA OR-04-045-001-010/11024
(ANLAJODI) 		2404045001NRG24310820231221992 31/08/2023 RAMAKANTA MOHANTA 2404045001WL070257 RAMAKANTA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790395 RAMAKANTA MOHANTA BANK OF INDIA(508505)
65 BAHALDA OR-04-045-001-010/11043
(ANLAJODI) 		2404045001NRG24310820231222996 31/08/2023 CHANDRIKA MOHANTA 2404045001WL070420 CHANDRIKA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790451 CHAN DRIKA MOHANTA CANARA BANK(508532)
66 BAHALDA OR-04-045-001-010/11043
(ANLAJODI) 		2404045001NRG24310820231222997 31/08/2023 GHASIRAM MOHANTA 2404045001WL070420 GHASIRAM MOHANTA 00078 CNRB0001935 1659 1659 Processed 10/11/2023 7256790452 MR GHASIRAM MOHANTA STATE BANK OF INDIA(508548)
67 BAHALDA OR-04-045-001-011/10251
(ANLAJODI) 		2404045001NRG24310820231221981 31/08/2023 CHUMKI MOHANTA 2404045001WL070256 CHUMKI MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790419 CHUMAKI MOHANTA CANARA BANK(508532)
68 BAHALDA OR-04-045-001-011/10251
(ANLAJODI) 		2404045001NRG24310820231221982 31/08/2023 CHUMKI MOHANTA 2404045001WL070256 CHUMKI MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790420 CHUMAKI MOHANTA CANARA BANK(508532)
69 BAHALDA OR-04-045-001-011/28452
(ANLAJODI) 		2404045001NRG24310820231221977 31/08/2023 ADITYA KUMAR MOHANTA 2404045001WL070255 ADITYA KUMAR MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790413 ADITYA KUMAR MOHANTA CANARA BANK(508532)
70 BAHALDA OR-04-045-001-011/28452
(ANLAJODI) 		2404045001NRG24310820231221978 31/08/2023 ADITYA KUMAR MOHANTA 2404045001WL070255 ADITYA KUMAR MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790414 ADITYA KUMAR MOHANTA CANARA BANK(508532)
71 BAHALDA OR-04-045-001-012/10200
(ANLAJODI) 		2404045001NRG24310820231221993 31/08/2023 SUMONTA MANDAL 2404045001WL070257 SUMONTA MANDAL 00078 CNRB0001935 1659 1659 Processed 10/11/2023 7256790450 MR SUMANTA KUMAR MANDAL STATE BANK OF INDIA(508548)
72 BAHALDA OR-04-045-001-012/10200
(ANLAJODI) 		2404045001NRG24310820231221994 31/08/2023 SUMONTA MANDAL 2404045001WL070257 SUMONTA MANDAL 00078 CNRB0001935 1659 1659 Processed 10/11/2023 7256790449 MR SUMANTA KUMAR MANDAL STATE BANK OF INDIA(508548)
73 BAHALDA OR-04-045-001-012/10203
(ANLAJODI) 		2404045001NRG24310820231222994 31/08/2023 DIPA MANDAL 2404045001WL070419 DIPA MANDAL 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790387 DIPA MANDAL CANARA BANK(508532)
74 BAHALDA OR-04-045-001-012/10203
(ANLAJODI) 		2404045001NRG24310820231222995 31/08/2023 DIPA MANDAL 2404045001WL070419 DIPA MANDAL 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790388 DIPA MANDAL CANARA BANK(508532)
75 BAHALDA OR-04-045-001-012/28187
(ANLAJODI) 		2404045001NRG24310820231223020 31/08/2023 RUKMANI SOREN 2404045001WL070430 RUKMANI SOREN 00078 CNRB0001935 1659 1659 Processed 10/11/2023 7256790381 MISS RUKMANI SOREN STATE BANK OF INDIA(508548)
76 BAHALDA OR-04-045-001-013/10006
(ANLAJODI) 		2404045001NRG24310820231223018 31/08/2023 PURENDRA MOHANTA 2404045001WL070429 PURENDRA MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790390 PURENDRA MOHANTA CANARA BANK(508532)
77 BAHALDA OR-04-045-001-013/10006
(ANLAJODI) 		2404045001NRG24310820231223019 31/08/2023 TARULATA MOHANTA 2404045001WL070429 TARULATA MOHANTA 00078 CNRB0001935 1659 1659 Processed 10/11/2023 7256790367 MRS TARULATA MOHANTA STATE BANK OF INDIA(508548)
78 BAHALDA OR-04-045-001-013/26544-A
(ANLAJODI) 		2404045001NRG24310820231222273 31/08/2023 ASHUTOSH MOHANTA 2404045001WL070309 ASHUTOSH MOHANTA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790443 ASHUTOSH MOHANTA CANARA BANK(508532)
79 BAHALDA OR-04-045-001-013/28376
(ANLAJODI) 		2404045001NRG24310820231222257 31/08/2023 KABITA MOHANTA 2404045001WL070306 KABITA MOHANTA 00078 CNRB0001935 1659 1659 Processed 10/11/2023 7256790372 MRS KABITA MOHANTA STATE BANK OF INDIA(508548)
80 BAHALDA OR-04-045-001-013/28465
(ANLAJODI) 		2404045001NRG24310820231221913 31/08/2023 SUMI SARDAR 2404045001WL070248 SUMI SARDAR 00078 CNRB0001935 474 474 Processed 10/11/2023 7256790380 MRS SUMI SARDDAR STATE BANK OF INDIA(508548)
81 BAHALDA OR-04-045-001-013/9718-A
(ANLAJODI) 		2404045001NRG24310820231221942 31/08/2023 SUBHADRA BEHERA 2404045001WL070251 SUBHADRA BEHERA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790376 SUBHADRA BEHERA CANARA BANK(508532)
82 BAHALDA OR-04-045-001-013/9718-A
(ANLAJODI) 		2404045001NRG24310820231221943 31/08/2023 SUBHADRA BEHERA 2404045001WL070251 SUBHADRA BEHERA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790377 SUBHADRA BEHERA CANARA BANK(508532)
83 BAHALDA OR-04-045-001-013/9761
(ANLAJODI) 		2404045001NRG24310820231222998 31/08/2023 JOCHHANA RANEE MUNDA 2404045001WL070420 JOCHHANA RANEE MUNDA 00078 CNRB0001935 1659 1659 Processed 09/11/2023 7256790408 JOCHHANA RANEE MUNDA CANARA BANK(508532)
SubTotal 131535 131535
84 BAHALDA OR-04-045-001-013/9904
(ANLAJODI) 		2404045001NRG24310820231221987 31/08/2023 Mr. Harish Chandra Mohanta 2404045001WL070256 Mr. Harish Chandra Mohanta 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7256790436 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
85 BAHALDA OR-04-045-001-013/9904
(ANLAJODI) 		2404045001NRG24310820231221988 31/08/2023 Mr. Harish Chandra Mohanta 2404045001WL070256 Mr. Harish Chandra Mohanta 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7256790437 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
86 BAHALDA OR-04-045-001-003/11318
(ANLAJODI) 		2404045001NRG24310820231221910 31/08/2023 PEINGI PURTY 2404045001WL070248 PEINGI PURTY 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790423 MRS PELANGA PURTY STATE BANK OF INDIA(508548)
87 BAHALDA OR-04-045-001-006/10692
(ANLAJODI) 		2404045001NRG24310820231221963 31/08/2023 Mrs. RUKMANI SETHI 2404045001WL070254 Mrs. RUKMANI SETHI 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790434 MRS RUKMANI SETHI STATE BANK OF INDIA(508548)
88 BAHALDA OR-04-045-001-006/10692
(ANLAJODI) 		2404045001NRG24310820231221964 31/08/2023 Mrs. RUKMANI SETHI 2404045001WL070254 Mrs. RUKMANI SETHI 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790435 MRS RUKMANI SETHI STATE BANK OF INDIA(508548)
89 BAHALDA OR-04-045-001-006/10701
(ANLAJODI) 		2404045001NRG24310820231221965 31/08/2023 BASANTI MOHANTA 2404045001WL070254 BASANTI MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790441 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
90 BAHALDA OR-04-045-001-006/10701
(ANLAJODI) 		2404045001NRG24310820231221966 31/08/2023 BASANTI MOHANTA 2404045001WL070254 BASANTI MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790440 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
91 BAHALDA OR-04-045-001-006/10711
(ANLAJODI) 		2404045001NRG24310820231221967 31/08/2023 HEMANTI MOHANTA 2404045001WL070254 HEMANTI MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790427 MRS HEMANTI MOHANTA STATE BANK OF INDIA(508548)
92 BAHALDA OR-04-045-001-006/10711
(ANLAJODI) 		2404045001NRG24310820231221968 31/08/2023 HEMANTI MOHANTA 2404045001WL070254 HEMANTI MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790428 MRS HEMANTI MOHANTA STATE BANK OF INDIA(508548)
93 BAHALDA OR-04-045-001-006/10712
(ANLAJODI) 		2404045001NRG24310820231221911 31/08/2023 Mrs DURGABATI MOHANTA 2404045001WL070248 Mrs DURGABATI MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790432 MRS DURGABATI MOHANTA STATE BANK OF INDIA(508548)
94 BAHALDA OR-04-045-001-006/10712
(ANLAJODI) 		2404045001NRG24310820231221912 31/08/2023 Mrs DURGABATI MOHANTA 2404045001WL070248 Mrs DURGABATI MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790433 MRS DURGABATI MOHANTA STATE BANK OF INDIA(508548)
95 BAHALDA OR-04-045-001-006/28141
(ANLAJODI) 		2404045001NRG24310820231221938 31/08/2023 NASBATI MOHANTA 2404045001WL070251 NASBATI MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790425 MRS NASABATI MOHANTA STATE BANK OF INDIA(508548)
96 BAHALDA OR-04-045-001-006/28141
(ANLAJODI) 		2404045001NRG24310820231221939 31/08/2023 NASBATI MOHANTA 2404045001WL070251 NASBATI MOHANTA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790426 MRS NASABATI MOHANTA STATE BANK OF INDIA(508548)
97 BAHALDA OR-04-045-001-007/11245
(ANLAJODI) 		2404045001NRG24310820231222244 31/08/2023 RANI MUNDA 2404045001WL070304 RANI MUNDA 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7256790442 RANI MUNDA CANARA BANK(508532)
98 BAHALDA OR-04-045-001-007/11246
(ANLAJODI) 		2404045001NRG24310820231223000 31/08/2023 LAXMI TAMUDIA 2404045001WL070421 LAXMI TAMUDIA 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790431 MRS LAXMIMANI TAMUDIA STATE BANK OF INDIA(508548)
99 BAHALDA OR-04-045-001-007/11260
(ANLAJODI) 		2404045001NRG24310820231222271 31/08/2023 Karmi Majhi 2404045001WL070309 Karmi Majhi 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7256790424 MRS KARMI MAJHI STATE BANK OF INDIA(508548)
100 BAHALDA OR-04-045-001-012/28234
(ANLAJODI) 		2404045001NRG24310820231221979 31/08/2023 KALPANA MOHANTA 2404045001WL070255 KALPANA MOHANTA 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7256790429 KALPANA MOHNATA BANK OF INDIA(508505)
101 BAHALDA OR-04-045-001-012/28234
(ANLAJODI) 		2404045001NRG24310820231221980 31/08/2023 KALPANA MOHANTA 2404045001WL070255 KALPANA MOHANTA 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7256790430 KALPANA MOHNATA BANK OF INDIA(508505)
SubTotal 26544 26544
102 BAHALDA OR-04-045-001-010/11016-A
(ANLAJODI) 		2404045001NRG24310820231221975 31/08/2023 SUMI SARDAR 2404045001WL070255 SUMI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256790459 SUMI SARDAR ODISHA GRAMYA BANK(607060)
103 BAHALDA OR-04-045-001-010/11016-A
(ANLAJODI) 		2404045001NRG24310820231221976 31/08/2023 SUMI SARDAR 2404045001WL070255 SUMI SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256790458 SUMI SARDAR ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 169692 169692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_310823APB_FTO_486140 Bank of India BKID0005503 RAIRANGPUR 4977
2 BAHALDA OR2404045001_310823APB_FTO_486140 Canara Bank CNRB0001935 ANALAJODI 128217
3 BAHALDA OR2404045001_310823APB_FTO_486140 Canara Bank CNRB0001935 Anlajodi 3318
4 BAHALDA OR2404045001_310823APB_FTO_486140 State Bank of India SBIN0000163 RAIRANGAPUR 3318
5 BAHALDA OR2404045001_310823APB_FTO_486140 State Bank of India SBIN0012050 BAHALADA 21567
6 BAHALDA OR2404045001_310823APB_FTO_486140 State Bank of India SBIN0012050 Bahalda 4977
7 BAHALDA OR2404045001_310823APB_FTO_486140 Odisha Gramya Bank IOBA0ROGB01 BASINGI 3318

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