Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:53:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_280523APB_FTO_165719
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-04-045-008-001/1936
(GIDIGHATY) 		2404045008NRG24280520230520583 28/05/2023 SUBASHINI MOHANTA 2404045008WL023369 SUBASHINI MOHANTA 00048 BKID0005504 1422 1422 Processed 31/05/2023 1978745632 SUBASINI BANK OF INDIA(508505)
2 BAHALDA OR-04-045-008-001/1978
(GIDIGHATY) 		2404045008NRG24280520230520585 28/05/2023 GITA MOHANTA 2404045008WL023369 GITA MOHANTA 00048 BKID0005504 1422 1422 Processed 31/05/2023 1978745633 GITARANI MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
3 BAHALDA OR-04-045-008-001/2004
(GIDIGHATY) 		2404045008NRG24280520230520590 28/05/2023 PUSPALATA MOHANTA 2404045008WL023369 PUSPALATA MOHANTA 00048 BKID0005508 1422 1422 Processed 31/05/2023 1978745634 PUSPALATA MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
4 BAHALDA OR-04-045-008-001/1858
(GIDIGHATY) 		2404045008NRG24280520230520579 28/05/2023 HIRAMANI HEMBRAM 2404045008WL023369 HIRAMANI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745589 HIRA MANI HEMBRAM CANARA BANK(508532)
5 BAHALDA OR-04-045-008-001/1902-B
(GIDIGHATY) 		2404045008NRG24280520230520580 28/05/2023 BABY MOHANTA 2404045008WL023369 BABY MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745561 BABY MOHANTA CANARA BANK(508532)
6 BAHALDA OR-04-045-008-001/1936
(GIDIGHATY) 		2404045008NRG24280520230520584 28/05/2023 REEMA MAHATO 2404045008WL023369 REEMA MAHATO 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745621 MRS REEMA MAHATO STATE BANK OF INDIA(508548)
7 BAHALDA OR-04-045-008-001/2003
(GIDIGHATY) 		2404045008NRG24280520230520588 28/05/2023 BUDHURAM MAHANTA 2404045008WL023369 BUDHURAM MAHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745586 BUDHU RAM MOHANTA CANARA BANK(508532)
8 BAHALDA OR-04-045-008-001/2004
(GIDIGHATY) 		2404045008NRG24280520230520589 28/05/2023 KUMUDINI MAHANTA 2404045008WL023369 KUMUDINI MAHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745619 KUMUDINI MAHANTA CANARA BANK(508532)
9 BAHALDA OR-04-045-008-001/2014
(GIDIGHATY) 		2404045008NRG24280520230520591 28/05/2023 KHUDIRAM MAHANTA 2404045008WL023369 KHUDIRAM MAHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745587 KHUDIRAM MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHALDA OR-04-045-008-001/28234-A
(GIDIGHATY) 		2404045008NRG24280520230520593 28/05/2023 MEENA MOHANTA 2404045008WL023369 MEENA MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745565 MEENA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHALDA OR-04-045-008-001/28238
(GIDIGHATY) 		2404045008NRG24280520230520594 28/05/2023 KUNTI MOHANTA 2404045008WL023369 KUNTI MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745618 KUNTI MAHANTA CANARA BANK(508532)
12 BAHALDA OR-04-045-008-001/28380
(GIDIGHATY) 		2404045008NRG24280520230520595 28/05/2023 BINATI MOHANTA 2404045008WL023369 BINATI MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745576 BINATI MOHANTA CANARA BANK(508532)
13 BAHALDA OR-04-045-008-003/3108
(GIDIGHATY) 		2404045008NRG24280520230520596 28/05/2023 LAKSHMI MAHALI 2404045008WL023369 LAKSHMI MAHALI 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745602 LAKSHMI MAHALI CANARA BANK(508532)
14 BAHALDA OR-04-045-008-004/232745
(GIDIGHATY) 		2404045008NRG24280520230520598 28/05/2023 SULOCHANA PRADHAN 2404045008WL023369 SULOCHANA PRADHAN 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745609 SULOCHANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHALDA OR-04-045-008-004/2823
(GIDIGHATY) 		2404045008NRG24280520230520600 28/05/2023 KAPURA HANSDAH 2404045008WL023369 KAPURA HANSDAH 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745601 KAPURA HANSDAH CANARA BANK(508532)
16 BAHALDA OR-04-045-008-004/2834
(GIDIGHATY) 		2404045008NRG24280520230520601 28/05/2023 GURUBARI PATRA 2404045008WL023369 GURUBARI PATRA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745593 GURUBARI PATRA CANARA BANK(508532)
17 BAHALDA OR-04-045-008-004/2861
(GIDIGHATY) 		2404045008NRG24280520230520603 28/05/2023 RAJESH PATRA 2404045008WL023369 RAJESH PATRA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745592 rejesh patra CANARA BANK(508532)
18 BAHALDA OR-04-045-008-004/2879
(GIDIGHATY) 		2404045008NRG24280520230520604 28/05/2023 BHIKARI CHARAN RAUT 2404045008WL023369 BHIKARI CHARAN RAUT 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745559 BHIKARI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHALDA OR-04-045-008-004/2946
(GIDIGHATY) 		2404045008NRG24280520230520605 28/05/2023 GAURA HAR PATRA 2404045008WL023369 GAURA HAR PATRA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745549 MR GAURAHARI PATRA STATE BANK OF INDIA(508548)
20 BAHALDA OR-04-045-008-004/2959
(GIDIGHATY) 		2404045008NRG24280520230520607 28/05/2023 BIJA HANSHDA 2404045008WL023369 BIJA HANSHDA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745581 MRS BIJA HANSDAH STATE BANK OF INDIA(508548)
21 BAHALDA OR-04-045-008-004/3001-A
(GIDIGHATY) 		2404045008NRG24280520230520608 28/05/2023 BHADU MAJHI 2404045008WL023369 BHADU MAJHI 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745598 BHADU MAJHI BANK OF INDIA(508505)
22 BAHALDA OR-04-045-008-004/3001-A
(GIDIGHATY) 		2404045008NRG24280520230520609 28/05/2023 KAPURA MAJHI 2404045008WL023369 KAPURA MAJHI 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745557 MRS KAPURA HANSDAH STATE BANK OF INDIA(508548)
23 BAHALDA OR-04-045-008-004/3032
(GIDIGHATY) 		2404045008NRG24280520230520611 28/05/2023 BATA KRUSHNA MOHANTY 2404045008WL023369 BATA KRUSHNA MOHANTY 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745550 BATA KRUSHNA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAHALDA OR-04-045-008-005/1218
(GIDIGHATY) 		2404045008NRG24280520230520612 28/05/2023 LALITA PATRA 2404045008WL023369 LALITA PATRA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745572 LALITA PATRA CANARA BANK(508532)
25 BAHALDA OR-04-045-008-005/1469
(GIDIGHATY) 		2404045008NRG24280520230520613 28/05/2023 DEEPALI MANDAL 2404045008WL023369 DEEPALI MANDAL 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745551 DIPALI MANDAL BANK OF INDIA(508505)
26 BAHALDA OR-04-045-008-005/1670-A
(GIDIGHATY) 		2404045008NRG24280520230520617 28/05/2023 JASMI BASKEY 2404045008WL023369 JASMI BASKEY 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745573 JASMI BASKEY CANARA BANK(508532)
27 BAHALDA OR-04-045-008-005/1761
(GIDIGHATY) 		2404045008NRG24280520230520618 28/05/2023 PURNIMA PATRA 2404045008WL023369 PURNIMA PATRA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745560 PURNIMA PATRA CANARA BANK(508532)
28 BAHALDA OR-04-045-008-005/1823
(GIDIGHATY) 		2404045008NRG24280520230520619 28/05/2023 SONA MAJHI 2404045008WL023369 SONA MAJHI 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745554 SONA HEMBRAM CANARA BANK(508532)
29 BAHALDA OR-04-045-008-005/22418-A
(GIDIGHATY) 		2404045008NRG24280520230520620 28/05/2023 HEMANTI SINGH 2404045008WL023369 HEMANTI SINGH 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745575 HEMANTI SINGH CANARA BANK(508532)
30 BAHALDA OR-04-045-008-005/2328043
(GIDIGHATY) 		2404045008NRG24280520230520622 28/05/2023 MAINO MURMU 2404045008WL023369 MAINO MURMU 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745574 MAINO MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAHALDA OR-04-045-008-005/2328043
(GIDIGHATY) 		2404045008NRG24280520230520621 28/05/2023 RAGHUNATH MURMU 2404045008WL023369 RAGHUNATH MURMU 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745597 RAGHUNATH MURMU CANARA BANK(508532)
32 BAHALDA OR-04-045-008-005/26208-A
(GIDIGHATY) 		2404045008NRG24280520230520624 28/05/2023 BIKASH KUMAR MANDAL 2404045008WL023369 BIKASH KUMAR MANDAL 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745558 BIKASH KUMAR MANDAL CANARA BANK(508532)
33 BAHALDA OR-04-045-008-005/26208-A
(GIDIGHATY) 		2404045008NRG24280520230520625 28/05/2023 SEBIKA MANDAL 2404045008WL023369 SEBIKA MANDAL 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745596 SABIKA MANDAL CANARA BANK(508532)
34 BAHALDA OR-04-045-008-005/27964
(GIDIGHATY) 		2404045008NRG24280520230520626 28/05/2023 RALITA MANDAL 2404045008WL023369 RALITA MANDAL 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745606 RALITA MANDAL INDUSIND BANK(607189)
35 BAHALDA OR-04-045-008-005/28780
(GIDIGHATY) 		2404045008NRG24280520230520628 28/05/2023 DULI KISKU 2404045008WL023369 DULI KISKU 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745605 DULI KISKU CANARA BANK(508532)
36 BAHALDA OR-04-045-008-005/28792
(GIDIGHATY) 		2404045008NRG24280520230520629 28/05/2023 RAMA MURMU 2404045008WL023369 RAMA MURMU 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745611 RAMU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHALDA OR-04-045-008-006/1610
(GIDIGHATY) 		2404045008NRG24280520230520630 28/05/2023 MANDRA BESHRA 2404045008WL023369 MANDRA BESHRA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745600 MANDRA BESHRA CANARA BANK(508532)
38 BAHALDA OR-04-045-008-007/1334
(GIDIGHATY) 		2404045008NRG24280520230520632 28/05/2023 MANASUK MUNDARI 2404045008WL023369 MANASUK MUNDARI 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745591 manasuk mundari CANARA BANK(508532)
39 BAHALDA OR-04-045-008-007/1338
(GIDIGHATY) 		2404045008NRG24280520230520633 28/05/2023 BADAN SARDAR 2404045008WL023369 BADAN SARDAR 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745584 BADAN SARDAR CANARA BANK(508532)
40 BAHALDA OR-04-045-008-007/1343-A
(GIDIGHATY) 		2404045008NRG24280520230520634 28/05/2023 LAKSHMI MOHANTA 2404045008WL023369 LAKSHMI MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745590 LAKSHMI MOHANTA CANARA BANK(508532)
41 BAHALDA OR-04-045-008-007/1350
(GIDIGHATY) 		2404045008NRG24280520230520635 28/05/2023 SAILABALA MOHANTA 2404045008WL023369 SAILABALA MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745555 SAILABALA MOHANTO CANARA BANK(508532)
42 BAHALDA OR-04-045-008-007/1368
(GIDIGHATY) 		2404045008NRG24280520230520636 28/05/2023 BIPRA CHARAN MOHANTA 2404045008WL023369 BIPRA CHARAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745583 BIPRA CHARAN MOHANTA CANARA BANK(508532)
43 BAHALDA OR-04-045-008-007/1383
(GIDIGHATY) 		2404045008NRG24280520230520637 28/05/2023 SUKA MOHANTA 2404045008WL023369 SUKA MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745595 KUSHA MOHNATA CANARA BANK(508532)
44 BAHALDA OR-04-045-008-008/232606
(GIDIGHATY) 		2404045008NRG24280520230520639 28/05/2023 KARTIK MOHANTA 2404045008WL023369 KARTIK MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745599 KARTIK MOHANTA STATE BANK OF INDIA(508548)
45 BAHALDA OR-04-045-008-008/232610
(GIDIGHATY) 		2404045008NRG24280520230520641 28/05/2023 PURNNA CHANDRA MOHANTA 2404045008WL023369 PURNNA CHANDRA MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745577 PURNA CHANDRA MOHANTA CANARA BANK(508532)
46 BAHALDA OR-04-045-008-008/232610
(GIDIGHATY) 		2404045008NRG24280520230520642 28/05/2023 PUSPANJALI MOHANTA 2404045008WL023369 PUSPANJALI MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745623 PUSPANJALI MOHANTA CANARA BANK(508532)
47 BAHALDA OR-04-045-008-008/2709
(GIDIGHATY) 		2404045008NRG24280520230520643 28/05/2023 MAMATA BEHERA 2404045008WL023369 MAMATA BEHERA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745556 MAMATA BEHERA CANARA BANK(508532)
48 BAHALDA OR-04-045-008-008/2711
(GIDIGHATY) 		2404045008NRG24280520230520644 28/05/2023 RAJU SARDAR 2404045008WL023369 RAJU SARDAR 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745608 RAJU SARDAR CANARA BANK(508532)
49 BAHALDA OR-04-045-008-008/2733-A
(GIDIGHATY) 		2404045008NRG24280520230520646 28/05/2023 RAJBALLAV DAS 2404045008WL023369 RAJBALLAV DAS 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745614 RAJBALLAV DAS CANARA BANK(508532)
50 BAHALDA OR-04-045-008-008/2733-A
(GIDIGHATY) 		2404045008NRG24280520230520647 28/05/2023 SITA DAS 2404045008WL023369 SITA DAS 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745620 SITA DAS CANARA BANK(508532)
51 BAHALDA OR-04-045-008-008/2749
(GIDIGHATY) 		2404045008NRG24280520230520648 28/05/2023 KALAKARA BEHERA 2404045008WL023369 KALAKARA BEHERA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745552 KALAKAR BEHERA CANARA BANK(508532)
52 BAHALDA OR-04-045-008-008/2766
(GIDIGHATY) 		2404045008NRG24280520230520649 28/05/2023 ANJANA DAS 2404045008WL023369 ANJANA DAS 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745563 ANJANA DAS CANARA BANK(508532)
53 BAHALDA OR-04-045-008-008/2768
(GIDIGHATY) 		2404045008NRG24280520230520650 28/05/2023 ABANIKANTA DAS 2404045008WL023369 ABANIKANTA DAS 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745580 ABANI KANTA DASH CANARA BANK(508532)
54 BAHALDA OR-04-045-008-008/2769
(GIDIGHATY) 		2404045008NRG24280520230520651 28/05/2023 MANOHAR DAS 2404045008WL023369 MANOHAR DAS 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745585 MANAHAR DAS CANARA BANK(508532)
55 BAHALDA OR-04-045-008-008/2770
(GIDIGHATY) 		2404045008NRG24280520230520652 28/05/2023 CHANDRAKANTA BEHERA 2404045008WL023369 CHANDRAKANTA BEHERA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745612 CHANDRA KANTA BEHERA CANARA BANK(508532)
56 BAHALDA OR-04-045-008-008/2772
(GIDIGHATY) 		2404045008NRG24280520230520653 28/05/2023 BRAJA MOHAN BEHERA 2404045008WL023369 BRAJA MOHAN BEHERA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745594 BRAJA MOHAN BEHERA ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-008-008/2773
(GIDIGHATY) 		2404045008NRG24280520230520655 28/05/2023 SARASWATI MOHANTA 2404045008WL023369 SARASWATI MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745553 SARASWATI MAHANTA CANARA BANK(508532)
58 BAHALDA OR-04-045-008-008/2773
(GIDIGHATY) 		2404045008NRG24280520230520654 28/05/2023 SITARAM MOHANTA 2404045008WL023369 SITARAM MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745582 SITARAM MOHANTA CANARA BANK(508532)
59 BAHALDA OR-04-045-008-008/2774
(GIDIGHATY) 		2404045008NRG24280520230520656 28/05/2023 HARIPADA MOHANTA 2404045008WL023369 HARIPADA MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745588 HARIPAD MOHANTA CANARA BANK(508532)
60 BAHALDA OR-04-045-008-008/2774
(GIDIGHATY) 		2404045008NRG24280520230520657 28/05/2023 SUMITRA MOHANTA 2404045008WL023369 SUMITRA MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745564 SUMITRA MOHANTA CANARA BANK(508532)
61 BAHALDA OR-04-045-008-008/2780
(GIDIGHATY) 		2404045008NRG24280520230520658 28/05/2023 SANJU BEHERA 2404045008WL023369 SANJU BEHERA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745569 SANJU BEHERA CANARA BANK(508532)
62 BAHALDA OR-04-045-008-008/2783
(GIDIGHATY) 		2404045008NRG24280520230520659 28/05/2023 KALIPADA MOHANTA 2404045008WL023369 KALIPADA MOHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745622 KALIPADA MOHANTA CANARA BANK(508532)
63 BAHALDA OR-04-045-008-008/2794
(GIDIGHATY) 		2404045008NRG24280520230520660 28/05/2023 CHABIRANI DAS 2404045008WL023369 CHABIRANI DAS 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745570 CHHABI RANI DAS CANARA BANK(508532)
64 BAHALDA OR-04-045-008-008/3064
(GIDIGHATY) 		2404045008NRG24280520230520661 28/05/2023 BABE RANI MAHANTA 2404045008WL023369 BABE RANI MAHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745579 BEBIRANI MOHANTA CANARA BANK(508532)
65 BAHALDA OR-04-045-008-008/3075
(GIDIGHATY) 		2404045008NRG24280520230520662 28/05/2023 HEMANTA KUMAR BEHERA 2404045008WL023369 HEMANTA KUMAR BEHERA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745615 HEMANTA KUMAR BEHERA CANARA BANK(508532)
66 BAHALDA OR-04-045-008-008/3075
(GIDIGHATY) 		2404045008NRG24280520230520664 28/05/2023 LALU PRASAD BEHERA 2404045008WL023369 LALU PRASAD BEHERA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745567 LALU PRASAD BEHERA CANARA BANK(508532)
67 BAHALDA OR-04-045-008-008/3095
(GIDIGHATY) 		2404045008NRG24280520230520665 28/05/2023 PREMANGINI MAHANTA 2404045008WL023369 PREMANGINI MAHANTA 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745568 PREMANGINI MAHANTA CANARA BANK(508532)
68 BAHALDA OR-04-045-008-009/22463
(GIDIGHATY) 		2404045008NRG24280520230520666 28/05/2023 SANTOSH BINDHANI 2404045008WL023369 SANTOSH BINDHANI 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745610 SANTOSH BINDHANI CANARA BANK(508532)
69 BAHALDA OR-04-045-008-009/2247
(GIDIGHATY) 		2404045008NRG24280520230520667 28/05/2023 RAMO BINDHANI 2404045008WL023369 RAMO BINDHANI 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745616 RAMA BINDHANI CANARA BANK(508532)
70 BAHALDA OR-04-045-008-009/232599
(GIDIGHATY) 		2404045008NRG24280520230520668 28/05/2023 SABANTI MANDAL 2404045008WL023369 SABANTI MANDAL 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745613 SABANTI MANDAL CANARA BANK(508532)
71 BAHALDA OR-04-045-008-009/232702
(GIDIGHATY) 		2404045008NRG24280520230520669 28/05/2023 GOURI BINDHANI 2404045008WL023369 GOURI BINDHANI 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745617 GOURI BINDHANI CANARA BANK(508532)
72 BAHALDA OR-04-045-008-009/2328075
(GIDIGHATY) 		2404045008NRG24280520230520670 28/05/2023 BIKASHIT MANDAL 2404045008WL023369 BIKASHIT MANDAL 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745562 BIKASHIT MANDAL, BANK OF INDIA(508505)
73 BAHALDA OR-04-045-008-009/2328075
(GIDIGHATY) 		2404045008NRG24280520230520671 28/05/2023 BIMALA MANDAL 2404045008WL023369 BIMALA MANDAL 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745566 BIMALA MANDAL CANARA BANK(508532)
74 BAHALDA OR-04-045-008-009/2376-C
(GIDIGHATY) 		2404045008NRG24280520230520672 28/05/2023 SUKLAL MANDAL 2404045008WL023369 SUKLAL MANDAL 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745571 SUKLAL MANDAL CANARA BANK(508532)
75 BAHALDA OR-04-045-008-009/2622-A
(GIDIGHATY) 		2404045008NRG24280520230520675 28/05/2023 KAMESWARI BINDHANI 2404045008WL023369 KAMESWARI BINDHANI 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745607 KAMESWARI BINDHANI CANARA BANK(508532)
76 BAHALDA OR-04-045-008-009/29425
(GIDIGHATY) 		2404045008NRG24280520230520676 28/05/2023 BIRENDRA HEMBRAM 2404045008WL023369 BIRENDRA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 31/05/2023 1978745578 BIRENDRA HEMROM CANARA BANK(508532)
SubTotal 103806 103806
77 BAHALDA OR-04-045-008-001/28203
(GIDIGHATY) 		2404045008NRG24280520230520592 28/05/2023 TIKI MOHANTA 2404045008WL023369 TIKI MOHANTA 00078 CNRB0001868 1422 1422 Processed 31/05/2023 1978745624 TIKI MOHANTA CANARA BANK(508532)
SubTotal 1422 1422
78 BAHALDA OR-04-045-008-009/2484
(GIDIGHATY) 		2404045008NRG24280520230520673 28/05/2023 GAYAMANI TAMUDIA 2404045008WL023369 GAYAMANI TAMUDIA 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1978745603 GAYAMANI TAMUDIA CANARA BANK(508532)
79 BAHALDA OR-04-045-008-009/2507
(GIDIGHATY) 		2404045008NRG24280520230520674 28/05/2023 KARTIKA MUNDA 2404045008WL023369 KARTIKA MUNDA 00078 CNRB0001935 1422 1422 Processed 31/05/2023 1978745604 KARTIK MUNDA CANARA BANK(508532)
SubTotal 2844 2844
80 BAHALDA OR-04-045-008-001/1908-A
(GIDIGHATY) 		2404045008NRG24280520230520581 28/05/2023 SUNIL MOHANTA 2404045008WL023369 SUNIL MOHANTA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1978745628 SUNIL MOHANTA ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-008-001/1936
(GIDIGHATY) 		2404045008NRG24280520230520582 28/05/2023 BULU MOHANTA 2404045008WL023369 BULU MOHANTA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1978745630 MR BULU MAHANTA STATE BANK OF INDIA(508548)
82 BAHALDA OR-04-045-008-001/1978
(GIDIGHATY) 		2404045008NRG24280520230520586 28/05/2023 KARTIK CHANDRA MOHANTA 2404045008WL023369 KARTIK CHANDRA MOHANTA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1978745629 KARTTIK CHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAHALDA OR-04-045-008-004/232597
(GIDIGHATY) 		2404045008NRG24280520230520597 28/05/2023 MANGULI PATRA 2404045008WL023369 MANGULI PATRA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1978745631 MANGULI PATRA STATE BANK OF INDIA(508548)
84 BAHALDA OR-04-045-008-005/1469
(GIDIGHATY) 		2404045008NRG24280520230520614 28/05/2023 PARESH KUMAR MANDAL 2404045008WL023369 PARESH KUMAR MANDAL 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1978745625 PARESH KUMAR MANDAL CANARA BANK(508532)
85 BAHALDA OR-04-045-008-005/2328066
(GIDIGHATY) 		2404045008NRG24280520230520623 28/05/2023 SHARADHA PATRA 2404045008WL023369 SHARADHA PATRA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1978745627 MISS SARADHAH PATRA STATE BANK OF INDIA(508548)
86 BAHALDA OR-04-045-008-008/232606
(GIDIGHATY) 		2404045008NRG24280520230520640 28/05/2023 SANTWANA MOHANTA 2404045008WL023369 SANTWANA MOHANTA 00415 SBIN0012050 1422 1422 Processed 31/05/2023 1978745626 MRS SANTWANA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
87 BAHALDA OR-04-045-008-001/1979
(GIDIGHATY) 		2404045008NRG24280520230520587 28/05/2023 SABITA MOHANTA 2404045008WL023369 SABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978745548 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 123714 123714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_280523APB_FTO_165719 Bank of India BKID0005504 BAHALDA 2844
2 BAHALDA OR2404045008_280523APB_FTO_165719 Bank of India BKID0005508 ICHINDA 1422
3 BAHALDA OR2404045008_280523APB_FTO_165719 Canara Bank CNRB0001733 GIDIGHATTY 99540
4 BAHALDA OR2404045008_280523APB_FTO_165719 Canara Bank CNRB0001733 Gidighaty 4266
5 BAHALDA OR2404045008_280523APB_FTO_165719 Canara Bank CNRB0001868 RAIRANGPUR 1422
6 BAHALDA OR2404045008_280523APB_FTO_165719 Canara Bank CNRB0001935 ANALAJODI 2844
7 BAHALDA OR2404045008_280523APB_FTO_165719 State Bank of India SBIN0012050 BAHALADA 9954
8 BAHALDA OR2404045008_280523APB_FTO_165719 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 1422

Download In Excel