Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:53:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_051023APB_FTO_605168
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) 		2404045006NRG24051020231438278 05/10/2023 CHAMPA TUDU 2404045006WL123031 CHAMPA TUDU 00048 BKID0005504 711 711 Processed 09/11/2023 7256890203 CHAMPA TUDU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-006-001/15389
(BHITARAMDA) 		2404045006NRG24051020231438288 05/10/2023 PAYA HEMBRAM 2404045006WL123031 PAYA HEMBRAM 00048 BKID0005504 711 711 Processed 09/11/2023 7256890214 PAYA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHALDA OR-04-045-006-001/15514
(BHITARAMDA) 		2404045006NRG24051020231438301 05/10/2023 MIRU TUDU 2404045006WL123031 MIRU TUDU 00048 BKID0005504 711 711 Processed 09/11/2023 7256890206 MIRU TUDU BANK OF INDIA(508505)
4 BAHALDA OR-04-045-006-001/27094-A
(BHITARAMDA) 		2404045006NRG24051020231438320 05/10/2023 MAYA MURMU 2404045006WL123031 MAYA MURMU 00048 BKID0005504 711 711 Processed 09/11/2023 7256890222 MAYA MURMU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-006-001/27094-A
(BHITARAMDA) 		2404045006NRG24051020231438319 05/10/2023 SURAI MURMU 2404045006WL123031 SURAI MURMU 00048 BKID0005504 711 711 Processed 09/11/2023 7256890212 SURAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHALDA OR-04-045-006-001/28206
(BHITARAMDA) 		2404045006NRG24051020231439916 05/10/2023 RAIMAT TUDU 2404045006WL123382 RAIMAT TUDU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256890210 RAIMAT TUDU BANK OF INDIA(508505)
7 BAHALDA OR-04-045-006-002/15776
(BHITARAMDA) 		2404045006NRG24041020231429597 05/10/2023 SONALI MURMU 2404045006WL121247 SONALI MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256890211 SUNALI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAHALDA OR-04-045-006-002/15824
(BHITARAMDA) 		2404045006NRG24051020231439905 05/10/2023 SANITA HEMBRAM 2404045006WL123378 SANITA HEMBRAM 00048 BKID0005504 948 948 Processed 09/11/2023 7256890221 SANITA HEMBRAM BANK OF INDIA(508505)
9 BAHALDA OR-04-045-006-002/26245
(BHITARAMDA) 		2404045006NRG24041020231429588 05/10/2023 JADU TUDU 2404045006WL121244 JADU TUDU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256890196 JADU TUDU S/O RAMA TUDU BANK OF INDIA(508505)
10 BAHALDA OR-04-045-006-004/16278-A
(BHITARAMDA) 		2404045006NRG24051020231438185 05/10/2023 SARSWATI HEMBRAM 2404045006WL123024 SARSWATI HEMBRAM 00048 BKID0005504 948 948 Processed 09/11/2023 7256890215 SARASWATI HEMBRAM BANK OF INDIA(508505)
11 BAHALDA OR-04-045-006-004/29449
(BHITARAMDA) 		2404045006NRG24051020231439899 05/10/2023 Khela Murmu 2404045006WL123376 Khela Murmu 00048 BKID0005504 3318 3318 Processed 09/11/2023 7256890217 KHELA MURMU BANK OF INDIA(508505)
SubTotal 18723 18723
12 BAHALDA OR-04-045-006-001/15242
(BHITARAMDA) 		2404045006NRG24051020231438277 05/10/2023 AJEN TUDU 2404045006WL123031 AJEN TUDU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890261 AJEN TUDU CANARA BANK(508532)
13 BAHALDA OR-04-045-006-001/15284
(BHITARAMDA) 		2404045006NRG24051020231438281 05/10/2023 KAPURA MAHALI 2404045006WL123031 KAPURA MAHALI 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890239 KAPURA MAHALI CANARA BANK(508532)
14 BAHALDA OR-04-045-006-001/15334
(BHITARAMDA) 		2404045006NRG24051020231438283 05/10/2023 KAPURA MAHALI 2404045006WL123031 KAPURA MAHALI 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890186 KAPURA MAHALI W O MAJHIA MAHALI CANARA BANK(508532)
15 BAHALDA OR-04-045-006-001/15368
(BHITARAMDA) 		2404045006NRG24051020231438286 05/10/2023 MIRJA MURMU 2404045006WL123031 MIRJA MURMU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890247 MIRJA MURMU CANARA BANK(508532)
16 BAHALDA OR-04-045-006-001/15368
(BHITARAMDA) 		2404045006NRG24051020231438287 05/10/2023 SOHAGI MURMU 2404045006WL123031 SOHAGI MURMU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890258 SAHAGI MURMU CANARA BANK(508532)
17 BAHALDA OR-04-045-006-001/15409-A
(BHITARAMDA) 		2404045006NRG24051020231439923 05/10/2023 LACHHA MURMU 2404045006WL123385 LACHHA MURMU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890178 LACHHA MURMU CANARA BANK(508532)
18 BAHALDA OR-04-045-006-001/15422
(BHITARAMDA) 		2404045006NRG24051020231438291 05/10/2023 CHHITA MURMU 2404045006WL123031 CHHITA MURMU 00078 CNRB0001733 474 474 Processed 09/11/2023 7256890216 CHHITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHALDA OR-04-045-006-001/15429
(BHITARAMDA) 		2404045006NRG24051020231438294 05/10/2023 salge majhi 2404045006WL123031 salge majhi 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890249 SALGE MAJHI CANARA BANK(508532)
20 BAHALDA OR-04-045-006-001/15429
(BHITARAMDA) 		2404045006NRG24051020231438293 05/10/2023 shankha majhi 2404045006WL123031 shankha majhi 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890256 SHANKHA MAJHI CANARA BANK(508532)
21 BAHALDA OR-04-045-006-001/15451
(BHITARAMDA) 		2404045006NRG24051020231439918 05/10/2023 DULI TUDU 2404045006WL123383 DULI TUDU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890192 DULI TUDU CANARA BANK(508532)
22 BAHALDA OR-04-045-006-001/15469
(BHITARAMDA) 		2404045006NRG24051020231438295 05/10/2023 KAILU MARNDI 2404045006WL123031 KAILU MARNDI 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890242 KAILU MARNDI CANARA BANK(508532)
23 BAHALDA OR-04-045-006-001/15477
(BHITARAMDA) 		2404045006NRG24051020231438296 05/10/2023 MUCHIRAM SOREN 2404045006WL123031 MUCHIRAM SOREN 00078 CNRB0001733 474 474 Processed 09/11/2023 7256890200 MUCHIRAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAHALDA OR-04-045-006-001/15485
(BHITARAMDA) 		2404045006NRG24051020231438297 05/10/2023 SUM I HEMBRAM 2404045006WL123031 SUM I HEMBRAM 00078 CNRB0001733 474 474 Processed 09/11/2023 7256890251 SUMI HEMBRAM CANARA BANK(508532)
25 BAHALDA OR-04-045-006-001/15494
(BHITARAMDA) 		2404045006NRG24051020231438298 05/10/2023 GHASIA MURMU 2404045006WL123031 GHASIA MURMU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890262 GHASIA MURMU CANARA BANK(508532)
26 BAHALDA OR-04-045-006-001/15514
(BHITARAMDA) 		2404045006NRG24051020231438300 05/10/2023 ARJUN TUDU 2404045006WL123031 ARJUN TUDU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890190 ARJUN TUDU CANARA BANK(508532)
27 BAHALDA OR-04-045-006-001/15527
(BHITARAMDA) 		2404045006NRG24051020231438302 05/10/2023 SUJATA MAHALI 2404045006WL123031 SUJATA MAHALI 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890264 SUJATA MAHALI CANARA BANK(508532)
28 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24051020231438304 05/10/2023 GOBINDA MARNDI 2404045006WL123031 GOBINDA MARNDI 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890257 GOBINDA MARNDI CANARA BANK(508532)
29 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24051020231438305 05/10/2023 HERA MARNDI 2404045006WL123031 HERA MARNDI 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890260 HIRAMANI MARNDI CANARA BANK(508532)
30 BAHALDA OR-04-045-006-001/15589
(BHITARAMDA) 		2404045006NRG24051020231438306 05/10/2023 SURENDRA TUDU 2404045006WL123031 SURENDRA TUDU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890243 SURENDRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAHALDA OR-04-045-006-001/15615-A
(BHITARAMDA) 		2404045006NRG24051020231438307 05/10/2023 JOBAMANI MURMU 2404045006WL123031 JOBAMANI MURMU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890194 JABAMANI MURMU CANARA BANK(508532)
32 BAHALDA OR-04-045-006-001/15686
(BHITARAMDA) 		2404045006NRG24051020231438308 05/10/2023 MALATI MAHALI 2404045006WL123031 MALATI MAHALI 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890187 MALATI MAHALI D O PARAU MAHALI CANARA BANK(508532)
33 BAHALDA OR-04-045-006-001/25959
(BHITARAMDA) 		2404045006NRG24051020231438310 05/10/2023 DUKHINI KALINDI 2404045006WL123031 DUKHINI KALINDI 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890176 DUKHINI KALINDI CANARA BANK(508532)
34 BAHALDA OR-04-045-006-001/25959
(BHITARAMDA) 		2404045006NRG24051020231438309 05/10/2023 LALI KALINDI 2404045006WL123031 LALI KALINDI 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890177 LALI KALINDI CANARA BANK(508532)
35 BAHALDA OR-04-045-006-001/25963
(BHITARAMDA) 		2404045006NRG24051020231438311 05/10/2023 TARA GHUNIA 2404045006WL123031 TARA GHUNIA 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890185 TARA GHUNIA ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-006-001/26009
(BHITARAMDA) 		2404045006NRG24051020231438312 05/10/2023 BISU TUDU 2404045006WL123031 BISU TUDU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890254 BISU TUDU CANARA BANK(508532)
37 BAHALDA OR-04-045-006-001/26009
(BHITARAMDA) 		2404045006NRG24051020231438313 05/10/2023 TULSI TUDU 2404045006WL123031 TULSI TUDU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890213 TULSI TUDU CANARA BANK(508532)
38 BAHALDA OR-04-045-006-001/26012
(BHITARAMDA) 		2404045006NRG24051020231438314 05/10/2023 JABA MURMU 2404045006WL123031 JABA MURMU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890259 JABA MURMU CANARA BANK(508532)
39 BAHALDA OR-04-045-006-001/26657
(BHITARAMDA) 		2404045006NRG24051020231438317 05/10/2023 CHAMPA MURMU 2404045006WL123031 CHAMPA MURMU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890202 CHAMPA MURMU CANARA BANK(508532)
40 BAHALDA OR-04-045-006-001/26657
(BHITARAMDA) 		2404045006NRG24051020231438316 05/10/2023 UDAYNATH MURMU 2404045006WL123031 UDAYNATH MURMU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890197 UDAY MURMU CANARA BANK(508532)
41 BAHALDA OR-04-045-006-001/26771
(BHITARAMDA) 		2404045006NRG24051020231438318 05/10/2023 SHASI KALINDI 2404045006WL123031 SHASI KALINDI 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890188 SHASI KALINDI CANARA BANK(508532)
42 BAHALDA OR-04-045-006-001/27155
(BHITARAMDA) 		2404045006NRG24051020231438322 05/10/2023 DULARI TUDU 2404045006WL123031 DULARI TUDU 00078 CNRB0001733 237 237 Processed 09/11/2023 7256890198 DULARI TUDU CANARA BANK(508532)
43 BAHALDA OR-04-045-006-001/27155
(BHITARAMDA) 		2404045006NRG24051020231438321 05/10/2023 SUKLAL TUDU 2404045006WL123031 SUKLAL TUDU 00078 CNRB0001733 237 237 Processed 09/11/2023 7256890181 SUKLAL TUDU CANARA BANK(508532)
44 BAHALDA OR-04-045-006-001/27163
(BHITARAMDA) 		2404045006NRG24051020231438172 05/10/2023 JASMI MURMU 2404045006WL123024 JASMI MURMU 00078 CNRB0001733 948 948 Processed 09/11/2023 7256890223 JASMI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAHALDA OR-04-045-006-001/27163
(BHITARAMDA) 		2404045006NRG24051020231438171 05/10/2023 SIRIP MURMU 2404045006WL123024 SIRIP MURMU 00078 CNRB0001733 948 948 Processed 09/11/2023 7256890237 SIRIP MURMU ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-006-001/29392
(BHITARAMDA) 		2404045006NRG24041020231429584 05/10/2023 BHIMA CHARAN MURMU 2404045006WL121243 BHIMA CHARAN MURMU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890224 BHIMA CHARAN MURMU CANARA BANK(508532)
47 BAHALDA OR-04-045-006-001/29487
(BHITARAMDA) 		2404045006NRG24041020231429585 05/10/2023 PABET MURMU 2404045006WL121243 PABET MURMU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890246 PABET MURMU CANARA BANK(508532)
48 BAHALDA OR-04-045-006-002/15788
(BHITARAMDA) 		2404045006NRG24041020231429586 05/10/2023 DULARI MURMU 2404045006WL121243 DULARI MURMU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890205 DULARI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAHALDA OR-04-045-006-002/15791
(BHITARAMDA) 		2404045006NRG24041020231429556 05/10/2023 BALI SOREN 2404045006WL121235 BALI SOREN 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890195 BALHI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHALDA OR-04-045-006-002/15809
(BHITARAMDA) 		2404045006NRG24051020231439924 05/10/2023 SURESH HEMBRAM 2404045006WL123385 SURESH HEMBRAM 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890179 SURESH HEMBRAM CANARA BANK(508532)
51 BAHALDA OR-04-045-006-002/15819
(BHITARAMDA) 		2404045006NRG24051020231439920 05/10/2023 KARIYA HEMBRAM 2404045006WL123384 KARIYA HEMBRAM 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890238 KARIYA HEMBRAM BANK OF INDIA(508505)
52 BAHALDA OR-04-045-006-002/15823
(BHITARAMDA) 		2404045006NRG24051020231439971 05/10/2023 LEDHA HEMBRAM 2404045006WL123404 LEDHA HEMBRAM 00078 CNRB0001733 1659 1659 Processed 09/11/2023 7256890248 LEDHA HEMBRAM CANARA BANK(508532)
53 BAHALDA OR-04-045-006-002/15827-A
(BHITARAMDA) 		2404045006NRG24041020231429897 05/10/2023 DULI HEMBRAM 2404045006WL121322 DULI HEMBRAM 00078 CNRB0001733 237 237 Processed 09/11/2023 7256890218 DULI HEMBROM CANARA BANK(508532)
54 BAHALDA OR-04-045-006-002/15829
(BHITARAMDA) 		2404045006NRG24051020231439906 05/10/2023 BASANTI HEMBRAM 2404045006WL123378 BASANTI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890201 BASANTI HEMBRAM CANARA BANK(508532)
55 BAHALDA OR-04-045-006-002/15830
(BHITARAMDA) 		2404045006NRG24041020231429568 05/10/2023 CHAMPA HEMBRAM 2404045006WL121239 CHAMPA HEMBRAM 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890183 CHAMPA HEMBRAM CANARA BANK(508532)
56 BAHALDA OR-04-045-006-002/15835
(BHITARAMDA) 		2404045006NRG24051020231439921 05/10/2023 SUKHI TUDU 2404045006WL123384 SUKHI TUDU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890245 SUKHI TUDU CANARA BANK(508532)
57 BAHALDA OR-04-045-006-002/15841
(BHITARAMDA) 		2404045006NRG24041020231429569 05/10/2023 SAKARA HEMBRAM 2404045006WL121239 SAKARA HEMBRAM 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890199 SAKRA HEMBRAM CANARA BANK(508532)
58 BAHALDA OR-04-045-006-002/15853-A
(BHITARAMDA) 		2404045006NRG24051020231439919 05/10/2023 SRIRAM SOREN 2404045006WL123383 SRIRAM SOREN 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890244 SIRAM SOREN CANARA BANK(508532)
59 BAHALDA OR-04-045-006-002/15858
(BHITARAMDA) 		2404045006NRG24051020231439907 05/10/2023 MADO TUDU 2404045006WL123378 MADO TUDU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890208 MADA TUDU CANARA BANK(508532)
60 BAHALDA OR-04-045-006-002/15867
(BHITARAMDA) 		2404045006NRG24041020231429570 05/10/2023 KARNA MURMU 2404045006WL121239 KARNA MURMU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890180 KARNA MURMU CANARA BANK(508532)
61 BAHALDA OR-04-045-006-002/15869
(BHITARAMDA) 		2404045006NRG24041020231429610 05/10/2023 PANA MURMU 2404045006WL121253 PANA MURMU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890219 PANA MURMU CANARA BANK(508532)
62 BAHALDA OR-04-045-006-002/26006
(BHITARAMDA) 		2404045006NRG24051020231439898 05/10/2023 MAHLA HANSDAH 2404045006WL123376 MAHLA HANSDAH 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890182 MAHLA HANSDAH CANARA BANK(508532)
63 BAHALDA OR-04-045-006-002/26013
(BHITARAMDA) 		2404045006NRG24051020231439917 05/10/2023 PANSORI MARNDI 2404045006WL123382 PANSORI MARNDI 00078 CNRB0001733 3318 3318 Processed 10/11/2023 7256890236 MRS PANSORI MARNDI STATE BANK OF INDIA(508548)
64 BAHALDA OR-04-045-006-002/26040-A
(BHITARAMDA) 		2404045006NRG24051020231439972 05/10/2023 DHANA HMBRAM 2404045006WL123404 DHANA HMBRAM 00078 CNRB0001733 2607 2607 Processed 09/11/2023 7256890220 DHANA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHALDA OR-04-045-006-002/26262
(BHITARAMDA) 		2404045006NRG24051020231439922 05/10/2023 JHANA HANSDAH 2404045006WL123384 JHANA HANSDAH 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890191 JHANA HANSDAH W O JH CANARA BANK(508532)
66 BAHALDA OR-04-045-006-002/29469
(BHITARAMDA) 		2404045006NRG24041020231429598 05/10/2023 PHULAMANI HEMBRAM 2404045006WL121247 PHULAMANI HEMBRAM 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890250 PHULAMANI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAHALDA OR-04-045-006-002/29492-A
(BHITARAMDA) 		2404045006NRG24041020231429599 05/10/2023 KANHAI SOREN 2404045006WL121247 KANHAI SOREN 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890235 KANHAI SOREN CANARA BANK(508532)
68 BAHALDA OR-04-045-006-002/29548
(BHITARAMDA) 		2404045006NRG24041020231429589 05/10/2023 SUNITA SOREN 2404045006WL121244 SUNITA SOREN 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7256890252 SUNITA SOREN CANARA BANK(508532)
69 BAHALDA OR-04-045-006-004/15923
(BHITARAMDA) 		2404045006NRG24051020231438174 05/10/2023 JADU BASKEY 2404045006WL123024 JADU BASKEY 00078 CNRB0001733 948 948 Processed 09/11/2023 7256890207 JADU BASKEY CANARA BANK(508532)
70 BAHALDA OR-04-045-006-004/15972
(BHITARAMDA) 		2404045006NRG24051020231438175 05/10/2023 DIBRU NAIK 2404045006WL123024 DIBRU NAIK 00078 CNRB0001733 948 948 Processed 09/11/2023 7256890255 DIBRU NAIK CANARA BANK(508532)
71 BAHALDA OR-04-045-006-004/15979
(BHITARAMDA) 		2404045006NRG24051020231438176 05/10/2023 GUMI SAMAD 2404045006WL123024 GUMI SAMAD 00078 CNRB0001733 948 948 Processed 09/11/2023 7256890184 GUMI SAMAD CANARA BANK(508532)
72 BAHALDA OR-04-045-006-004/16011
(BHITARAMDA) 		2404045006NRG24051020231438177 05/10/2023 GULIA KISKU 2404045006WL123024 GULIA KISKU 00078 CNRB0001733 948 948 Processed 09/11/2023 7256890241 GULIA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAHALDA OR-04-045-006-004/16271
(BHITARAMDA) 		2404045006NRG24051020231438183 05/10/2023 SAKILA HANSDAH 2404045006WL123024 SAKILA HANSDAH 00078 CNRB0001733 948 948 Processed 09/11/2023 7256890193 sakila hamsdah CANARA BANK(508532)
74 BAHALDA OR-04-045-006-004/16273
(BHITARAMDA) 		2404045006NRG24051020231438184 05/10/2023 SUMI KISKU 2404045006WL123024 SUMI KISKU 00078 CNRB0001733 948 948 Processed 09/11/2023 7256890204 SUMI KISKU CANARA BANK(508532)
75 BAHALDA OR-04-045-006-004/16286
(BHITARAMDA) 		2404045006NRG24051020231438333 05/10/2023 BISHMAKANTA MANDAL 2404045006WL123031 BISHMAKANTA MANDAL 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890240 BISHMAKANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAHALDA OR-04-045-006-004/29500-B
(BHITARAMDA) 		2404045006NRG24051020231439926 05/10/2023 SINGO TUDU 2404045006WL123385 SINGO TUDU 00078 CNRB0001733 711 711 Processed 09/11/2023 7256890253 SINGO TUDU CANARA BANK(508532)
SubTotal 106176 106176
77 BAHALDA OR-04-045-006-001/15260
(BHITARAMDA) 		2404045006NRG24051020231438280 05/10/2023 THAKUR HANSDAH 2404045006WL123031 THAKUR HANSDAH 00415 SBIN0012050 711 711 Processed 10/11/2023 7256890263 MR THAKUR HANSDAH STATE BANK OF INDIA(508548)
78 BAHALDA OR-04-045-006-001/15335
(BHITARAMDA) 		2404045006NRG24051020231438284 05/10/2023 NIMAI HANSDAH 2404045006WL123031 NIMAI HANSDAH 00415 SBIN0012050 711 711 Processed 10/11/2023 7256890189 MR NIMAI HANSDAH STATE BANK OF INDIA(508548)
79 BAHALDA OR-04-045-006-001/26645
(BHITARAMDA) 		2404045006NRG24051020231438169 05/10/2023 DEBENDRA NATH PATRA 2404045006WL123024 DEBENDRA NATH PATRA 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7256890209 MR DEBENDRA NATH PATRA STATE BANK OF INDIA(508548)
80 BAHALDA OR-04-045-006-001/29440
(BHITARAMDA) 		2404045006NRG24051020231438326 05/10/2023 POMA MARNDI 2404045006WL123031 POMA MARNDI 00415 SBIN0012050 711 711 Processed 10/11/2023 7256890225 MRS POMA MARNDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
81 BAHALDA OR-04-045-006-001/15320
(BHITARAMDA) 		2404045006NRG24051020231438282 05/10/2023 MUNI SOREN 2404045006WL123031 MUNI SOREN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256890233 MUNI SOREN ODISHA GRAMYA BANK(607060)
82 BAHALDA OR-04-045-006-001/15407-A
(BHITARAMDA) 		2404045006NRG24051020231438289 05/10/2023 PITHO CHARAN MURMU 2404045006WL123031 PITHO CHARAN MURMU 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256890228 PITHO CHARAN MURMU ODISHA GRAMYA BANK(607060)
83 BAHALDA OR-04-045-006-001/15513
(BHITARAMDA) 		2404045006NRG24051020231438299 05/10/2023 JASMI HEMBRAM 2404045006WL123031 JASMI HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256890234 JASMI HEMBRAM ODISHA GRAMYA BANK(607060)
84 BAHALDA OR-04-045-006-001/26638
(BHITARAMDA) 		2404045006NRG24051020231438315 05/10/2023 SALMA HANSDAH 2404045006WL123031 SALMA HANSDAH 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7256890231 MRS SALMA HANSDAH STATE BANK OF INDIA(508548)
85 BAHALDA OR-04-045-006-001/27669
(BHITARAMDA) 		2404045006NRG24051020231438323 05/10/2023 JASHODA MANDAL 2404045006WL123031 JASHODA MANDAL 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256890230 JASHODA MANDAL ODISHA GRAMYA BANK(607060)
86 BAHALDA OR-04-045-006-001/29381
(BHITARAMDA) 		2404045006NRG24051020231438324 05/10/2023 SUNDER MOHAN MANDAL 2404045006WL123031 SUNDER MOHAN MANDAL 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256890227 Sundar Mohan Mandal FINO PAYMENTS BANK LTD(608001)
87 BAHALDA OR-04-045-006-001/29515
(BHITARAMDA) 		2404045006NRG24051020231438327 05/10/2023 SALKHU TUDU 2404045006WL123031 SALKHU TUDU 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256890232 SALKHU TUDU ODISHA GRAMYA BANK(607060)
88 BAHALDA OR-04-045-006-002/15862
(BHITARAMDA) 		2404045006NRG24041020231429587 05/10/2023 BAHADUR SOREN 2404045006WL121244 BAHADUR SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256890229 BHADUR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAHALDA OR-04-045-006-004/16104
(BHITARAMDA) 		2404045006NRG24051020231438180 05/10/2023 ASHA MAJHI 2404045006WL123024 ASHA MAJHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256890226 ASHA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 137460 137460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_051023APB_FTO_605168 Bank of India BKID0005504 BAHALDA 18723
2 BAHALDA OR2404045006_051023APB_FTO_605168 Canara Bank CNRB0001733 GIDIGHATTY 102621
3 BAHALDA OR2404045006_051023APB_FTO_605168 Canara Bank CNRB0001733 Gidighaty 3555
4 BAHALDA OR2404045006_051023APB_FTO_605168 State Bank of India SBIN0012050 BAHALADA 3318
5 BAHALDA OR2404045006_051023APB_FTO_605168 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 9243

Download In Excel