Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_120523APB_FTO_107692
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-04-045-008-001/1998
(GIDIGHATY) 		2404045008NRG24110520230316437 12/05/2023 NIRMAL MOHANTA 2404045008WL014270 NIRMAL MOHANTA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691622836 NIRMAL MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHALDA OR-04-045-008-001/27634
(GIDIGHATY) 		2404045008NRG24110520230316447 12/05/2023 DILIP KUMAR MOHANTA 2404045008WL014270 DILIP KUMAR MOHANTA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691622837 DILLIP KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHALDA OR-04-045-008-005/1770-A
(GIDIGHATY) 		2404045008NRG24110520230316599 12/05/2023 SUBHADRA MARNDI 2404045008WL014277 SUBHADRA MARNDI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691622839 SUBHADRA MARNDI BANK OF INDIA(508505)
4 BAHALDA OR-04-045-008-010/232764
(GIDIGHATY) 		2404045008NRG24110520230316623 12/05/2023 SAMAY MAHALI 2404045008WL014277 SAMAY MAHALI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691622838 SAMAY MAHALI S/O-LAL BANK OF INDIA(508505)
SubTotal 5688 5688
5 BAHALDA OR-04-045-008-001/1857-A
(GIDIGHATY) 		2404045008NRG24110520230316408 12/05/2023 GANESH MAHANTO 2404045008WL014270 GANESH MAHANTO 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622802 GANESH MOHANTA CANARA BANK(508532)
6 BAHALDA OR-04-045-008-001/1857-A
(GIDIGHATY) 		2404045008NRG24110520230316409 12/05/2023 SANDHYARANI MOHANTA 2404045008WL014270 SANDHYARANI MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622810 SANDHYARANI MOHANTA CANARA BANK(508532)
7 BAHALDA OR-04-045-008-001/1866
(GIDIGHATY) 		2404045008NRG24110520230316411 12/05/2023 AMBRIT BINDHANI 2404045008WL014270 AMBRIT BINDHANI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622788 AMRIT BINDHANI CANARA BANK(508532)
8 BAHALDA OR-04-045-008-001/1866
(GIDIGHATY) 		2404045008NRG24110520230316410 12/05/2023 PARBATI BINDHANI 2404045008WL014270 PARBATI BINDHANI 00078 CNRB0001733 1422 1422 Rejected 19/05/2023 1691622842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BAHALDA OR-04-045-008-001/1874-A
(GIDIGHATY) 		2404045008NRG24110520230316412 12/05/2023 SAMBARI MOHANTA 2404045008WL014270 SAMBARI MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622771 SAMBARI MOHANTA CANARA BANK(508532)
10 BAHALDA OR-04-045-008-001/1909
(GIDIGHATY) 		2404045008NRG24110520230316413 12/05/2023 KAPURA MURMU 2404045008WL014270 KAPURA MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622801 KAPURA MURMU CANARA BANK(508532)
11 BAHALDA OR-04-045-008-001/1910-A
(GIDIGHATY) 		2404045008NRG24110520230316415 12/05/2023 DAITARY MOHANTA 2404045008WL014270 DAITARY MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622775 DAITARY MOHANTA CANARA BANK(508532)
12 BAHALDA OR-04-045-008-001/1913
(GIDIGHATY) 		2404045008NRG24110520230316416 12/05/2023 SUKANTI MOHANTA 2404045008WL014270 SUKANTI MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622847 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
13 BAHALDA OR-04-045-008-001/1921-A
(GIDIGHATY) 		2404045008NRG24110520230316418 12/05/2023 ARJUN MOHANTA 2404045008WL014270 ARJUN MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622803 ARJUN MOHANTA CANARA BANK(508532)
14 BAHALDA OR-04-045-008-001/1934
(GIDIGHATY) 		2404045008NRG24110520230316420 12/05/2023 DIKU MARANDI 2404045008WL014270 DIKU MARANDI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622768 DIKU MARNDI CANARA BANK(508532)
15 BAHALDA OR-04-045-008-001/1934
(GIDIGHATY) 		2404045008NRG24110520230316421 12/05/2023 PIRTHI MAJHI 2404045008WL014270 PIRTHI MAJHI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622782 PIRTHI MAJHI CANARA BANK(508532)
16 BAHALDA OR-04-045-008-001/1941
(GIDIGHATY) 		2404045008NRG24110520230316422 12/05/2023 SANTILATA MOHANTA 2404045008WL014270 SANTILATA MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622844 SHANTILATA MOHANTA CANARA BANK(508532)
17 BAHALDA OR-04-045-008-001/1944
(GIDIGHATY) 		2404045008NRG24110520230316423 12/05/2023 LAXMIDARA MOHANTA 2404045008WL014270 LAXMIDARA MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622790 LAKSHMIDHAR MOHANTA CANARA BANK(508532)
18 BAHALDA OR-04-045-008-001/1948
(GIDIGHATY) 		2404045008NRG24110520230316424 12/05/2023 Kuni Majhi 2404045008WL014270 Kuni Majhi 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622793 KUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHALDA OR-04-045-008-001/1954
(GIDIGHATY) 		2404045008NRG24110520230316425 12/05/2023 SAJANI MOHANTA 2404045008WL014270 SAJANI MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622772 SAJANI MOHANTA CANARA BANK(508532)
20 BAHALDA OR-04-045-008-001/1960-A
(GIDIGHATY) 		2404045008NRG24110520230316427 12/05/2023 BIMALA MAHANTA 2404045008WL014270 BIMALA MAHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622776 BIMALA MAHANTA CANARA BANK(508532)
21 BAHALDA OR-04-045-008-001/1971
(GIDIGHATY) 		2404045008NRG24110520230316429 12/05/2023 BINOD MOHANTA 2404045008WL014270 BINOD MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622840 BINODINI MOHANTA CANARA BANK(508532)
22 BAHALDA OR-04-045-008-001/1971
(GIDIGHATY) 		2404045008NRG24110520230316428 12/05/2023 SARUPA MOHANTA 2404045008WL014270 SARUPA MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622794 SWARUP CHANDRA MOHANTA CANARA BANK(508532)
23 BAHALDA OR-04-045-008-001/1977
(GIDIGHATY) 		2404045008NRG24110520230316430 12/05/2023 DANESWRA MOHANTA 2404045008WL014270 DANESWRA MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622845 DHANESWAR MAHANTA CANARA BANK(508532)
24 BAHALDA OR-04-045-008-001/1985-A
(GIDIGHATY) 		2404045008NRG24110520230316431 12/05/2023 ASTOMI MOHANTA 2404045008WL014270 ASTOMI MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622809 astomi mohanta CANARA BANK(508532)
25 BAHALDA OR-04-045-008-001/1986
(GIDIGHATY) 		2404045008NRG24110520230316432 12/05/2023 REBATI MAHANTA 2404045008WL014270 REBATI MAHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622800 REBATI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHALDA OR-04-045-008-001/1986
(GIDIGHATY) 		2404045008NRG24110520230316433 12/05/2023 SUSHIL MAHANTA 2404045008WL014270 SUSHIL MAHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622824 SUSHIL MAHANTA CANARA BANK(508532)
27 BAHALDA OR-04-045-008-001/1988
(GIDIGHATY) 		2404045008NRG24110520230316434 12/05/2023 BANGI MARNDI 2404045008WL014270 BANGI MARNDI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622804 BANGI MAJHI CANARA BANK(508532)
28 BAHALDA OR-04-045-008-001/1988
(GIDIGHATY) 		2404045008NRG24110520230316435 12/05/2023 KAPURA MARNDI 2404045008WL014270 KAPURA MARNDI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622823 KAPURA MARNDI CANARA BANK(508532)
29 BAHALDA OR-04-045-008-001/2015
(GIDIGHATY) 		2404045008NRG24110520230316439 12/05/2023 PANO MURMU 2404045008WL014270 PANO MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622779 PANO MURMU CANARA BANK(508532)
30 BAHALDA OR-04-045-008-001/2015
(GIDIGHATY) 		2404045008NRG24110520230316438 12/05/2023 TIKARAM MURMU 2404045008WL014270 TIKARAM MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622786 TIKARAM MURMU CANARA BANK(508532)
31 BAHALDA OR-04-045-008-001/2021
(GIDIGHATY) 		2404045008NRG24110520230316440 12/05/2023 BABITA MAHANTA 2404045008WL014270 BABITA MAHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622822 BABITA MAHANTA CANARA BANK(508532)
32 BAHALDA OR-04-045-008-001/2024
(GIDIGHATY) 		2404045008NRG24110520230316441 12/05/2023 SAKUNTALA MAHANTA 2404045008WL014270 SAKUNTALA MAHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622846 SAKUNTALA MOHANTA CANARA BANK(508532)
33 BAHALDA OR-04-045-008-001/22381
(GIDIGHATY) 		2404045008NRG24110520230316442 12/05/2023 BIBHUTIBHUSAN MOHANTA 2404045008WL014270 BIBHUTIBHUSAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622805 BHIBHUTI BHUSAN MOHANTA CANARA BANK(508532)
34 BAHALDA OR-04-045-008-001/22702
(GIDIGHATY) 		2404045008NRG24110520230316443 12/05/2023 LAKHMI MOHANTA 2404045008WL014270 LAKHMI MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622850 LAKSHMI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAHALDA OR-04-045-008-001/232716
(GIDIGHATY) 		2404045008NRG24110520230316445 12/05/2023 ISWAR CHANDRA MURMU 2404045008WL014270 ISWAR CHANDRA MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622799 ISWAR CHANDRA MURMU CANARA BANK(508532)
36 BAHALDA OR-04-045-008-001/232716
(GIDIGHATY) 		2404045008NRG24110520230316446 12/05/2023 SITAMANI MURMU 2404045008WL014270 SITAMANI MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622785 SITAMANI MURMU ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-008-001/27634
(GIDIGHATY) 		2404045008NRG24110520230316448 12/05/2023 MANIKESWARI MOHANTA 2404045008WL014270 MANIKESWARI MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622778 MANIKESWARI MOHANTA CANARA BANK(508532)
38 BAHALDA OR-04-045-008-003/2328003
(GIDIGHATY) 		2404045008NRG24110520230316574 12/05/2023 LOVELY BESHRA 2404045008WL014277 LOVELY BESHRA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622780 LOVELY BESHRA CANARA BANK(508532)
39 BAHALDA OR-04-045-008-003/26460
(GIDIGHATY) 		2404045008NRG24110520230316575 12/05/2023 MANISA MAHALI 2404045008WL014277 MANISA MAHALI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622816 MANISA MAHALI CANARA BANK(508532)
40 BAHALDA OR-04-045-008-003/27083
(GIDIGHATY) 		2404045008NRG24110520230316576 12/05/2023 SAROJINI MAHALI 2404045008WL014277 SAROJINI MAHALI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622806 sarojini mahali CANARA BANK(508532)
41 BAHALDA OR-04-045-008-003/3125
(GIDIGHATY) 		2404045008NRG24110520230316580 12/05/2023 SUNIA MAHALI 2404045008WL014277 SUNIA MAHALI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622841 SUNIA MAHALI CANARA BANK(508532)
42 BAHALDA OR-04-045-008-004/232781
(GIDIGHATY) 		2404045008NRG24110520230317314 12/05/2023 CHAMPA HANSDAH 2404045008WL014304 CHAMPA HANSDAH 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622848 CHAMPA BASKEY BANK OF INDIA(508505)
43 BAHALDA OR-04-045-008-004/2852
(GIDIGHATY) 		2404045008NRG24110520230317315 12/05/2023 SATYA NARAYAN PRADHAN 2404045008WL014304 SATYA NARAYAN PRADHAN 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622852 SATYANARAYAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAHALDA OR-04-045-008-004/2860
(GIDIGHATY) 		2404045008NRG24110520230317316 12/05/2023 SIBA CHARAN PATRA 2404045008WL014304 SIBA CHARAN PATRA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622861 SIBA CHARAN PATRA CANARA BANK(508532)
45 BAHALDA OR-04-045-008-004/2902-A
(GIDIGHATY) 		2404045008NRG24110520230317319 12/05/2023 SANGEETA MOHANTY 2404045008WL014304 SANGEETA MOHANTY 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622769 SANGETA MOHANTY CANARA BANK(508532)
46 BAHALDA OR-04-045-008-005/1193
(GIDIGHATY) 		2404045008NRG24110520230316583 12/05/2023 LAXMAN BEHERA 2404045008WL014277 LAXMAN BEHERA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622817 LAXMAN BEHERA CANARA BANK(508532)
47 BAHALDA OR-04-045-008-005/1255
(GIDIGHATY) 		2404045008NRG24110520230316584 12/05/2023 BIRAM MURMU 2404045008WL014277 BIRAM MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622766 bikram murmu CANARA BANK(508532)
48 BAHALDA OR-04-045-008-005/1280
(GIDIGHATY) 		2404045008NRG24110520230316585 12/05/2023 PARAU BASKEY 2404045008WL014277 PARAU BASKEY 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622821 PARAU MAJHI CANARA BANK(508532)
49 BAHALDA OR-04-045-008-005/1447
(GIDIGHATY) 		2404045008NRG24110520230316588 12/05/2023 JIT MOHAN MARNDI 2404045008WL014277 JIT MOHAN MARNDI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622807 JITMOHAN MARNDI CANARA BANK(508532)
50 BAHALDA OR-04-045-008-005/1448
(GIDIGHATY) 		2404045008NRG24110520230316589 12/05/2023 LAXMAN MURMU 2404045008WL014277 LAXMAN MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622813 LAXMAN MURMU CANARA BANK(508532)
51 BAHALDA OR-04-045-008-005/1449
(GIDIGHATY) 		2404045008NRG24110520230316591 12/05/2023 SUKHI MAJHI 2404045008WL014277 SUKHI MAJHI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622774 SUKHI MURMU CANARA BANK(508532)
52 BAHALDA OR-04-045-008-005/1675
(GIDIGHATY) 		2404045008NRG24110520230316592 12/05/2023 DURGI BASKEY 2404045008WL014277 DURGI BASKEY 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622798 durgi baskey CANARA BANK(508532)
53 BAHALDA OR-04-045-008-005/1687
(GIDIGHATY) 		2404045008NRG24110520230316593 12/05/2023 HIKIM MARNDI 2404045008WL014277 HIKIM MARNDI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622862 HIKIM BESHRA CANARA BANK(508532)
54 BAHALDA OR-04-045-008-005/1688
(GIDIGHATY) 		2404045008NRG24110520230316595 12/05/2023 LIDI MAJHI 2404045008WL014277 LIDI MAJHI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622843 LIDI KISKU CANARA BANK(508532)
55 BAHALDA OR-04-045-008-005/1688
(GIDIGHATY) 		2404045008NRG24110520230316594 12/05/2023 RAMO KISKU 2404045008WL014277 RAMO KISKU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622795 RAMO KISKU CANARA BANK(508532)
56 BAHALDA OR-04-045-008-005/1694-A
(GIDIGHATY) 		2404045008NRG24110520230316596 12/05/2023 KAPURA MURMU 2404045008WL014277 KAPURA MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622765 KAPURA MURMU CANARA BANK(508532)
57 BAHALDA OR-04-045-008-005/1760
(GIDIGHATY) 		2404045008NRG24110520230316597 12/05/2023 BIMOLA PATRA 2404045008WL014277 BIMOLA PATRA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622777 BIMALA PATRA W/O SONALAL. BANK OF INDIA(508505)
58 BAHALDA OR-04-045-008-005/1767
(GIDIGHATY) 		2404045008NRG24110520230316598 12/05/2023 RAISEN MURMU 2404045008WL014277 RAISEN MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622860 RAISEN MURMU CANARA BANK(508532)
59 BAHALDA OR-04-045-008-005/1795
(GIDIGHATY) 		2404045008NRG24110520230316600 12/05/2023 RABINDRA BEHERA 2404045008WL014277 RABINDRA BEHERA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622764 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAHALDA OR-04-045-008-005/1830
(GIDIGHATY) 		2404045008NRG24110520230316601 12/05/2023 GOPI NATH MURMU 2404045008WL014277 GOPI NATH MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622808 GOPINATH MURMU CANARA BANK(508532)
61 BAHALDA OR-04-045-008-005/1834
(GIDIGHATY) 		2404045008NRG24110520230316603 12/05/2023 MAYA KISKU 2404045008WL014277 MAYA KISKU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622797 MAYA KISKU CANARA BANK(508532)
62 BAHALDA OR-04-045-008-005/1834
(GIDIGHATY) 		2404045008NRG24110520230316602 12/05/2023 UDAYNATH KISKU 2404045008WL014277 UDAYNATH KISKU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622863 UDAYNATH KISKU CANARA BANK(508532)
63 BAHALDA OR-04-045-008-005/1841
(GIDIGHATY) 		2404045008NRG24110520230316604 12/05/2023 ANTA SOREN 2404045008WL014277 ANTA SOREN 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622796 ANANTA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAHALDA OR-04-045-008-005/26330-A
(GIDIGHATY) 		2404045008NRG24110520230316606 12/05/2023 RAMCHANDRA MURMU 2404045008WL014277 RAMCHANDRA MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622820 RAMCHANDRA MURMU CANARA BANK(508532)
65 BAHALDA OR-04-045-008-005/28776
(GIDIGHATY) 		2404045008NRG24110520230316607 12/05/2023 SABITA PATRA 2404045008WL014277 SABITA PATRA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622818 SABITA PATRA CANARA BANK(508532)
66 BAHALDA OR-04-045-008-005/28792
(GIDIGHATY) 		2404045008NRG24110520230316608 12/05/2023 MASANG MURMU 2404045008WL014277 MASANG MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622783 MASANG MURMU CANARA BANK(508532)
67 BAHALDA OR-04-045-008-005/28804
(GIDIGHATY) 		2404045008NRG24110520230316611 12/05/2023 SURAI HANSDAH 2404045008WL014277 SURAI HANSDAH 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622787 SURAI HANSDAH CANARA BANK(508532)
68 BAHALDA OR-04-045-008-005/28831
(GIDIGHATY) 		2404045008NRG24110520230316613 12/05/2023 RATU HANSDAH 2404045008WL014277 RATU HANSDAH 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622784 RATU HANSDAH CANARA BANK(508532)
69 BAHALDA OR-04-045-008-007/1349
(GIDIGHATY) 		2404045008NRG24110520230316449 12/05/2023 JUGAL KISHOR MOHANTA 2404045008WL014270 JUGAL KISHOR MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622851 JUGAL KISHORE MOHANTA CANARA BANK(508532)
70 BAHALDA OR-04-045-008-007/26207
(GIDIGHATY) 		2404045008NRG24110520230316451 12/05/2023 SUSHAMA MOHANTA 2404045008WL014270 SUSHAMA MOHANTA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622819 SUSHAMA MOHANTA CANARA BANK(508532)
71 BAHALDA OR-04-045-008-007/27488
(GIDIGHATY) 		2404045008NRG24110520230316452 12/05/2023 SUNITA MUNDARI 2404045008WL014270 SUNITA MUNDARI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622849 SUNITA MUNDARI CANARA BANK(508532)
72 BAHALDA OR-04-045-008-009/22402-A
(GIDIGHATY) 		2404045008NRG24110520230316453 12/05/2023 NAYAN MURMU 2404045008WL014270 NAYAN MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622767 NAYAN MURMU CANARA BANK(508532)
73 BAHALDA OR-04-045-008-009/2258
(GIDIGHATY) 		2404045008NRG24110520230316454 12/05/2023 GOLAK BIHARI MANDAL 2404045008WL014270 GOLAK BIHARI MANDAL 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622789 MR GOLAKBIHARI MANDAL STATE BANK OF INDIA(508548)
74 BAHALDA OR-04-045-008-009/2258
(GIDIGHATY) 		2404045008NRG24110520230316455 12/05/2023 HIRAMANI MANDAL 2404045008WL014270 HIRAMANI MANDAL 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622773 HIRA MANDAL CANARA BANK(508532)
75 BAHALDA OR-04-045-008-009/2272
(GIDIGHATY) 		2404045008NRG24110520230316456 12/05/2023 SUKESHI BEHERA 2404045008WL014270 SUKESHI BEHERA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622855 SUKESHI BEHERA CANARA BANK(508532)
76 BAHALDA OR-04-045-008-009/2280
(GIDIGHATY) 		2404045008NRG24110520230316457 12/05/2023 BISWAMITRA MANDAL 2404045008WL014270 BISWAMITRA MANDAL 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622792 MR BISWAMITRA MANDAL STATE BANK OF INDIA(508548)
77 BAHALDA OR-04-045-008-009/2295
(GIDIGHATY) 		2404045008NRG24110520230316458 12/05/2023 SURABHI MUNDA 2404045008WL014270 SURABHI MUNDA 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622812 SURABHI MUNDA CANARA BANK(508532)
78 BAHALDA OR-04-045-008-009/2328014
(GIDIGHATY) 		2404045008NRG24110520230316459 12/05/2023 PIYALI MANDAL 2404045008WL014270 PIYALI MANDAL 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622770 MRS PIYALI MANDAL STATE BANK OF INDIA(508548)
79 BAHALDA OR-04-045-008-009/2357
(GIDIGHATY) 		2404045008NRG24110520230316615 12/05/2023 PRAMOD KU MANDAL 2404045008WL014277 PRAMOD KU MANDAL 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622853 PRAMOD MANDAL CANARA BANK(508532)
80 BAHALDA OR-04-045-008-009/29398
(GIDIGHATY) 		2404045008NRG24110520230316616 12/05/2023 SAKRA HANSDAH 2404045008WL014277 SAKRA HANSDAH 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622811 SAKRA HANSDAH ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-008-010/2069
(GIDIGHATY) 		2404045008NRG24110520230316617 12/05/2023 LAL MAHALI 2404045008WL014277 LAL MAHALI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622854 LAL MAHALI CANARA BANK(508532)
82 BAHALDA OR-04-045-008-010/2069
(GIDIGHATY) 		2404045008NRG24110520230316618 12/05/2023 MATI MAHALI 2404045008WL014277 MATI MAHALI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622781 MATI MAHALI CANARA BANK(508532)
83 BAHALDA OR-04-045-008-010/22708-C
(GIDIGHATY) 		2404045008NRG24110520230316621 12/05/2023 RAMDAS MAHALI 2404045008WL014277 RAMDAS MAHALI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622827 RAMDAS MAHALI CANARA BANK(508532)
84 BAHALDA OR-04-045-008-010/22708-C
(GIDIGHATY) 		2404045008NRG24110520230316620 12/05/2023 SOHAGI MAHALI 2404045008WL014277 SOHAGI MAHALI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622825 SAHAGI MAHALI CANARA BANK(508532)
85 BAHALDA OR-04-045-008-010/232728
(GIDIGHATY) 		2404045008NRG24110520230316622 12/05/2023 MAUSAMI MAHALI 2404045008WL014277 MAUSAMI MAHALI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622815 MAUSAMI MAHALI CANARA BANK(508532)
86 BAHALDA OR-04-045-008-010/232764
(GIDIGHATY) 		2404045008NRG24110520230316624 12/05/2023 LAXMI MAHALI 2404045008WL014277 LAXMI MAHALI 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1691622826 LAXMI MAHALI CANARA BANK(508532)
SubTotal 116604 116604
87 BAHALDA OR-04-045-008-001/1998
(GIDIGHATY) 		2404045008NRG24110520230316436 12/05/2023 SUMITRA MAHANTA 2404045008WL014270 SUMITRA MAHANTA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1691622791 SUMITRA MAHANTA ODISHA GRAMYA BANK(607060)
88 BAHALDA OR-04-045-008-005/1448
(GIDIGHATY) 		2404045008NRG24110520230316590 12/05/2023 ANTA MURMU 2404045008WL014277 ANTA MURMU 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1691622814 ANTA MURMU CANARA BANK(508532)
89 BAHALDA OR-04-045-008-009/2357
(GIDIGHATY) 		2404045008NRG24110520230316614 12/05/2023 NIRANJAN MANDAL 2404045008WL014277 NIRANJAN MANDAL 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1691622864 NIRANJAN MONDAL CANARA BANK(508532)
SubTotal 4266 4266
90 BAHALDA OR-04-045-008-001/1919-A
(GIDIGHATY) 		2404045008NRG24110520230316417 12/05/2023 KAMALINI MOHANTA 2404045008WL014270 KAMALINI MOHANTA 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691622834 KAMALINI MAHANTA CANARA BANK(508532)
91 BAHALDA OR-04-045-008-001/1921-A
(GIDIGHATY) 		2404045008NRG24110520230316419 12/05/2023 MAKSWARI MOHANTA 2404045008WL014270 MAKSWARI MOHANTA 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691622833 MAKASHARI MAHANTA CANARA BANK(508532)
92 BAHALDA OR-04-045-008-001/1957
(GIDIGHATY) 		2404045008NRG24110520230316426 12/05/2023 PUSPESWAR MOHANTA 2404045008WL014270 PUSPESWAR MOHANTA 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691622835 PURNESWARI MOHANTA CANARA BANK(508532)
93 BAHALDA OR-04-045-008-003/27084
(GIDIGHATY) 		2404045008NRG24110520230316577 12/05/2023 GANESH MAHALI 2404045008WL014277 GANESH MAHALI 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691622832 MR GANESH MAHALI STATE BANK OF INDIA(508548)
94 BAHALDA OR-04-045-008-003/3118
(GIDIGHATY) 		2404045008NRG24110520230316579 12/05/2023 RABAN MAHALI 2404045008WL014277 RABAN MAHALI 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691622828 MR RABAN MAHALI STATE BANK OF INDIA(508548)
95 BAHALDA OR-04-045-008-004/2902-A
(GIDIGHATY) 		2404045008NRG24110520230316581 12/05/2023 NIRANJAN MOHANTY 2404045008WL014277 NIRANJAN MOHANTY 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691622831 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
96 BAHALDA OR-04-045-008-005/28823
(GIDIGHATY) 		2404045008NRG24110520230316612 12/05/2023 LAXMI KUMARI HEMBROM 2404045008WL014277 LAXMI KUMARI HEMBROM 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691622830 MISS LAXMI KUMARI HEMBROM STATE BANK OF INDIA(508548)
97 BAHALDA OR-04-045-008-009/2378-A
(GIDIGHATY) 		2404045008NRG24110520230316460 12/05/2023 ANANTA MARNDI 2404045008WL014270 ANANTA MARNDI 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691622829 ANANTA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
98 BAHALDA OR-04-045-008-003/2328002
(GIDIGHATY) 		2404045008NRG24110520230316573 12/05/2023 CHAITI BESHRA 2404045008WL014277 CHAITI BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691622858 CHAITI BESHRA CANARA BANK(508532)
99 BAHALDA OR-04-045-008-004/2922
(GIDIGHATY) 		2404045008NRG24110520230316582 12/05/2023 KARAN HANSDAH 2404045008WL014277 KARAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691622859 MR KARAN HANSDAH STATE BANK OF INDIA(508548)
100 BAHALDA OR-04-045-008-007/1349
(GIDIGHATY) 		2404045008NRG24110520230316450 12/05/2023 SEBATI MOHANTA 2404045008WL014270 SEBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691622856 SEBATI MOHANTA ODISHA GRAMYA BANK(607060)
101 BAHALDA OR-04-045-008-010/2107
(GIDIGHATY) 		2404045008NRG24110520230316619 12/05/2023 SAMAY MAHALI 2404045008WL014277 SAMAY MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691622857 SAMAY MAHALI CANARA BANK(508532)
SubTotal 5688 5688
Total 143622 143622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_120523APB_FTO_107692 Bank of India BKID0005504 BAHALDA 5688
2 BAHALDA OR2404045008_120523APB_FTO_107692 Canara Bank CNRB0001733 GIDIGHATTY 108072
3 BAHALDA OR2404045008_120523APB_FTO_107692 Canara Bank CNRB0001733 Gidighaty 8532
4 BAHALDA OR2404045008_120523APB_FTO_107692 Canara Bank CNRB0001935 ANALAJODI 4266
5 BAHALDA OR2404045008_120523APB_FTO_107692 State Bank of India SBIN0012050 BAHALADA 11376
6 BAHALDA OR2404045008_120523APB_FTO_107692 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 5688

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