Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:41:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045008_140723APB_FTO_337404
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-04-045-008-001/1965
(GIDIGHATY) 		2404045008NRG24120720231022947 14/07/2023 SUMITRA MOHANTA 2404045008WL046214 SUMITRA MOHANTA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4966096597 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
2 BAHALDA OR-04-045-008-004/232600
(GIDIGHATY) 		2404045008NRG24120720231022954 14/07/2023 CHUDAMANI MUNDARI 2404045008WL046214 CHUDAMANI MUNDARI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4966096598 CHUDAMANI MUNDARI INDUSIND BANK(607189)
3 BAHALDA OR-04-045-008-004/232800
(GIDIGHATY) 		2404045008NRG24120720231022968 14/07/2023 SUKURMANI MUNDARI 2404045008WL046215 SUKURMANI MUNDARI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4966096596 SUKURMANI MUNDARI BANK OF INDIA(508505)
4 BAHALDA OR-04-045-008-005/1770-A
(GIDIGHATY) 		2404045008NRG24130720231027709 14/07/2023 SUBHADRA MARNDI 2404045008WL046415 SUBHADRA MARNDI 00048 BKID0005504 680 680 Processed 30/08/2023 4966096599 SUBHADRA MARNDI BANK OF INDIA(508505)
5 BAHALDA OR-04-045-008-008/2712-A
(GIDIGHATY) 		2404045008NRG24120720231022993 14/07/2023 DHARMATI MAHANTA 2404045008WL046216 DHARMATI MAHANTA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4966096595 DHARMATI MAHANTA BANK OF INDIA(508505)
SubTotal 6368 6368
6 BAHALDA OR-04-045-008-001/1858
(GIDIGHATY) 		2404045008NRG24120720231022958 14/07/2023 PALU HEMBRAM 2404045008WL046215 PALU HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096554 PALU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHALDA OR-04-045-008-001/1872
(GIDIGHATY) 		2404045008NRG24120720231022939 14/07/2023 CHHITA MURMU 2404045008WL046214 CHHITA MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096582 CHHITA MURMU CANARA BANK(508532)
8 BAHALDA OR-04-045-008-001/1873
(GIDIGHATY) 		2404045008NRG24120720231022959 14/07/2023 HIRALAL MOHANTA 2404045008WL046215 HIRALAL MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096567 HIRALAL MOHANTA CANARA BANK(508532)
9 BAHALDA OR-04-045-008-001/1897-B
(GIDIGHATY) 		2404045008NRG24120720231022975 14/07/2023 KARTIK MOHANTA 2404045008WL046216 KARTIK MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096559 KARTTIK MOHANTA CANARA BANK(508532)
10 BAHALDA OR-04-045-008-001/1901-A
(GIDIGHATY) 		2404045008NRG24120720231022940 14/07/2023 PARAU SOREN 2404045008WL046214 PARAU SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096527 PARAU SOREN ODISHA GRAMYA BANK(607060)
11 BAHALDA OR-04-045-008-001/1901-A
(GIDIGHATY) 		2404045008NRG24120720231022941 14/07/2023 SITARANI SOREN 2404045008WL046214 SITARANI SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096528 SITAMANI SOREN CANARA BANK(508532)
12 BAHALDA OR-04-045-008-001/1906-A
(GIDIGHATY) 		2404045008NRG24120720231022960 14/07/2023 NIRANJAN MAHANTA 2404045008WL046215 NIRANJAN MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096534 NIRANJAN MOHANTA CANARA BANK(508532)
13 BAHALDA OR-04-045-008-001/1906-A
(GIDIGHATY) 		2404045008NRG24120720231022961 14/07/2023 RENUKA MOHANTA 2404045008WL046215 RENUKA MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096578 RENUKA MOHANTA W/O NIRANJAN BANK OF INDIA(508505)
14 BAHALDA OR-04-045-008-001/1907-A
(GIDIGHATY) 		2404045008NRG24120720231022942 14/07/2023 BISU MOHANTA 2404045008WL046214 BISU MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096563 BISU MOHANTA ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-008-001/1910-A
(GIDIGHATY) 		2404045008NRG24130720231027693 14/07/2023 DAITARY MOHANTA 2404045008WL046415 DAITARY MOHANTA 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096536 DAITARY MOHANTA CANARA BANK(508532)
16 BAHALDA OR-04-045-008-001/1913
(GIDIGHATY) 		2404045008NRG24130720231027694 14/07/2023 SUKANTI MOHANTA 2404045008WL046415 SUKANTI MOHANTA 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096553 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-008-001/1914
(GIDIGHATY) 		2404045008NRG24120720231022943 14/07/2023 SARAJANI MURMU 2404045008WL046214 SARAJANI MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096557 SARAJINI MURMU CANARA BANK(508532)
18 BAHALDA OR-04-045-008-001/1944
(GIDIGHATY) 		2404045008NRG24120720231022962 14/07/2023 BEHULA MAHANTA 2404045008WL046215 BEHULA MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096538 BEHULA MAHANTA CANARA BANK(508532)
19 BAHALDA OR-04-045-008-001/1946
(GIDIGHATY) 		2404045008NRG24120720231022963 14/07/2023 DULI MARNDI 2404045008WL046215 DULI MARNDI 00078 CNRB0001733 1422 1422 Rejected 30/08/2023 4966096570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAHALDA OR-04-045-008-001/1949-A
(GIDIGHATY) 		2404045008NRG24120720231022964 14/07/2023 SUNITA MOHANTA 2404045008WL046215 SUNITA MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096537 SUNITA MOHANTA ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-008-001/1954
(GIDIGHATY) 		2404045008NRG24130720231027695 14/07/2023 SAJANI MOHANTA 2404045008WL046415 SAJANI MOHANTA 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096535 SAJANI MOHANTA CANARA BANK(508532)
22 BAHALDA OR-04-045-008-001/1965
(GIDIGHATY) 		2404045008NRG24120720231022946 14/07/2023 CHNDRAMOHAN MOHANTA 2404045008WL046214 CHNDRAMOHAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096560 CHNDRAMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-008-001/1966
(GIDIGHATY) 		2404045008NRG24120720231022948 14/07/2023 BABURAM MOHANTA 2404045008WL046214 BABURAM MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096566 BABURAM MOHANTA CANARA BANK(508532)
24 BAHALDA OR-04-045-008-001/1967
(GIDIGHATY) 		2404045008NRG24120720231022965 14/07/2023 SATYANARAYAN MOHANTA 2404045008WL046215 SATYANARAYAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096555 SATYANARAYAN MOHANTA ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-008-001/1980
(GIDIGHATY) 		2404045008NRG24120720231022976 14/07/2023 GUMADA SOREN 2404045008WL046216 GUMADA SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096577 GUMDA SOREN CANARA BANK(508532)
26 BAHALDA OR-04-045-008-001/1980
(GIDIGHATY) 		2404045008NRG24120720231022977 14/07/2023 RANI SOREN 2404045008WL046216 RANI SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096530 RANI SOREN CANARA BANK(508532)
27 BAHALDA OR-04-045-008-001/1981
(GIDIGHATY) 		2404045008NRG24120720231022950 14/07/2023 RAMRAI SOREN 2404045008WL046214 RAMRAI SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096551 RAMRAY MAJHI CANARA BANK(508532)
28 BAHALDA OR-04-045-008-001/1983
(GIDIGHATY) 		2404045008NRG24120720231022952 14/07/2023 SABITA MOHANTA 2404045008WL046214 SABITA MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096572 SABITA MOHANTA CANARA BANK(508532)
29 BAHALDA OR-04-045-008-001/1983
(GIDIGHATY) 		2404045008NRG24120720231022953 14/07/2023 SANJEEB KUMAR MOHANTA 2404045008WL046214 SANJEEB KUMAR MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096533 SANJEEB KUMAR MOHANTA CANARA BANK(508532)
30 BAHALDA OR-04-045-008-001/2024
(GIDIGHATY) 		2404045008NRG24130720231027696 14/07/2023 SAKUNTALA MAHANTA 2404045008WL046415 SAKUNTALA MAHANTA 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096556 SAKUNTALA MOHANTA CANARA BANK(508532)
31 BAHALDA OR-04-045-008-001/232673
(GIDIGHATY) 		2404045008NRG24120720231022978 14/07/2023 AJIT KUMAR MOHANTA 2404045008WL046216 AJIT KUMAR MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096532 AJIT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHALDA OR-04-045-008-001/232690
(GIDIGHATY) 		2404045008NRG24120720231022980 14/07/2023 LUCY MOHANTA 2404045008WL046216 LUCY MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096543 LUCY MOHANTA CANARA BANK(508532)
33 BAHALDA OR-04-045-008-001/27017
(GIDIGHATY) 		2404045008NRG24120720231022982 14/07/2023 KISUN MURMU 2404045008WL046216 KISUN MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096526 KISUN MURMU CANARA BANK(508532)
34 BAHALDA OR-04-045-008-001/28243
(GIDIGHATY) 		2404045008NRG24120720231022985 14/07/2023 PRAKASH MOHANTA 2404045008WL046216 PRAKASH MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096583 PRAKASH MOHANTA CANARA BANK(508532)
35 BAHALDA OR-04-045-008-001/29365
(GIDIGHATY) 		2404045008NRG24120720231022986 14/07/2023 GULIA HEMBRAM 2404045008WL046216 GULIA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096548 GULIA HEMBRAM CANARA BANK(508532)
36 BAHALDA OR-04-045-008-001/29369
(GIDIGHATY) 		2404045008NRG24120720231022987 14/07/2023 PARIKSHIT MAHANTA 2404045008WL046216 PARIKSHIT MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096540 PARIKSHIT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHALDA OR-04-045-008-001/29379
(GIDIGHATY) 		2404045008NRG24120720231022988 14/07/2023 NAMITA MAHANTA 2404045008WL046216 NAMITA MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096541 NAMITA MOHANTA W/O KUNABABU BANK OF INDIA(508505)
38 BAHALDA OR-04-045-008-001/29380
(GIDIGHATY) 		2404045008NRG24120720231022989 14/07/2023 BIKASH MAHANTA 2404045008WL046216 BIKASH MAHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096546 BIKASH MAHANTA CANARA BANK(508532)
39 BAHALDA OR-04-045-008-004/232800
(GIDIGHATY) 		2404045008NRG24120720231022967 14/07/2023 NUNA MUNDARI 2404045008WL046215 NUNA MUNDARI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096522 NUNA MUNDARI CANARA BANK(508532)
40 BAHALDA OR-04-045-008-004/2958-A
(GIDIGHATY) 		2404045008NRG24130720231027699 14/07/2023 BHAKTU HANSDAH 2404045008WL046415 BHAKTU HANSDAH 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096571 BHAKTU HANSDAH CANARA BANK(508532)
41 BAHALDA OR-04-045-008-004/2980-A
(GIDIGHATY) 		2404045008NRG24130720231027700 14/07/2023 BHAKTU CHARAN HANSDAH 2404045008WL046415 BHAKTU CHARAN HANSDAH 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096523 BHAKTU CH HANSDAH CANARA BANK(508532)
42 BAHALDA OR-04-045-008-005/1687
(GIDIGHATY) 		2404045008NRG24130720231027703 14/07/2023 HIKIM MARNDI 2404045008WL046415 HIKIM MARNDI 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096520 HIKIM BESHRA CANARA BANK(508532)
43 BAHALDA OR-04-045-008-005/1688
(GIDIGHATY) 		2404045008NRG24130720231027705 14/07/2023 LIDI MAJHI 2404045008WL046415 LIDI MAJHI 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096565 LIDI KISKU CANARA BANK(508532)
44 BAHALDA OR-04-045-008-005/1688
(GIDIGHATY) 		2404045008NRG24130720231027704 14/07/2023 RAMO KISKU 2404045008WL046415 RAMO KISKU 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096564 RAMO KISKU CANARA BANK(508532)
45 BAHALDA OR-04-045-008-005/1694-A
(GIDIGHATY) 		2404045008NRG24130720231027706 14/07/2023 KAPURA MURMU 2404045008WL046415 KAPURA MURMU 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096524 KAPURA MURMU CANARA BANK(508532)
46 BAHALDA OR-04-045-008-005/1760
(GIDIGHATY) 		2404045008NRG24130720231027707 14/07/2023 BIMOLA PATRA 2404045008WL046415 BIMOLA PATRA 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096539 BIMALA PATRA W/O SONALAL. BANK OF INDIA(508505)
47 BAHALDA OR-04-045-008-005/1767
(GIDIGHATY) 		2404045008NRG24130720231027708 14/07/2023 RAISEN MURMU 2404045008WL046415 RAISEN MURMU 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096518 RAISEN MURMU CANARA BANK(508532)
48 BAHALDA OR-04-045-008-005/1795
(GIDIGHATY) 		2404045008NRG24130720231027710 14/07/2023 RABINDRA BEHERA 2404045008WL046415 RABINDRA BEHERA 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096521 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAHALDA OR-04-045-008-005/1830
(GIDIGHATY) 		2404045008NRG24130720231027711 14/07/2023 GOPI NATH MURMU 2404045008WL046415 GOPI NATH MURMU 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096569 GOPINATH MURMU CANARA BANK(508532)
50 BAHALDA OR-04-045-008-005/26330-A
(GIDIGHATY) 		2404045008NRG24130720231027712 14/07/2023 RAMCHANDRA MURMU 2404045008WL046415 RAMCHANDRA MURMU 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096581 RAMCHANDRA MURMU CANARA BANK(508532)
51 BAHALDA OR-04-045-008-005/28773
(GIDIGHATY) 		2404045008NRG24130720231027713 14/07/2023 BHABENDRA PATRA 2404045008WL046415 BHABENDRA PATRA 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096562 BHABENDRA PATRA CANARA BANK(508532)
52 BAHALDA OR-04-045-008-005/28776
(GIDIGHATY) 		2404045008NRG24130720231027714 14/07/2023 SABITA PATRA 2404045008WL046415 SABITA PATRA 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096579 SABITA PATRA CANARA BANK(508532)
53 BAHALDA OR-04-045-008-005/28792
(GIDIGHATY) 		2404045008NRG24130720231027715 14/07/2023 MASANG MURMU 2404045008WL046415 MASANG MURMU 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096547 MASANG MURMU CANARA BANK(508532)
54 BAHALDA OR-04-045-008-005/28804
(GIDIGHATY) 		2404045008NRG24130720231027718 14/07/2023 SURAI HANSDAH 2404045008WL046415 SURAI HANSDAH 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096550 SURAI HANSDAH CANARA BANK(508532)
55 BAHALDA OR-04-045-008-006/1541
(GIDIGHATY) 		2404045008NRG24120720231022990 14/07/2023 BILASI MUNDARI 2404045008WL046216 BILASI MUNDARI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096542 BILASI MUNDA CANARA BANK(508532)
56 BAHALDA OR-04-045-008-006/1646
(GIDIGHATY) 		2404045008NRG24120720231022955 14/07/2023 NIDRABATI MUNDARI 2404045008WL046214 NIDRABATI MUNDARI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096529 NINDRABATI MUNDARI CANARA BANK(508532)
57 BAHALDA OR-04-045-008-006/2328005
(GIDIGHATY) 		2404045008NRG24120720231022969 14/07/2023 SUNITA BESHRA 2404045008WL046215 SUNITA BESHRA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096549 SUNITA BESHRA CANARA BANK(508532)
58 BAHALDA OR-04-045-008-007/1332
(GIDIGHATY) 		2404045008NRG24120720231022970 14/07/2023 HARAMOHAN MOHANTA 2404045008WL046215 HARAMOHAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096561 HARAMOHAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAHALDA OR-04-045-008-007/1357
(GIDIGHATY) 		2404045008NRG24130720231027719 14/07/2023 SUBHADRA MOHANTA 2404045008WL046415 SUBHADRA MOHANTA 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096568 subhadra mohanta CANARA BANK(508532)
60 BAHALDA OR-04-045-008-007/1370
(GIDIGHATY) 		2404045008NRG24120720231022972 14/07/2023 JAYCHAND MOHANTA 2404045008WL046215 JAYCHAND MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096519 JAYA CHAND MOHANTA BANK OF INDIA(508505)
61 BAHALDA OR-04-045-008-007/2328035
(GIDIGHATY) 		2404045008NRG24120720231022992 14/07/2023 DOLI MOHANTA 2404045008WL046216 DOLI MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096584 DOLI MOHANTA ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-008-008/232606
(GIDIGHATY) 		2404045008NRG24120720231022956 14/07/2023 KARTIK MOHANTA 2404045008WL046214 KARTIK MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966096573 KARTIK MOHANTA STATE BANK OF INDIA(508548)
63 BAHALDA OR-04-045-008-009/2258
(GIDIGHATY) 		2404045008NRG24130720231027721 14/07/2023 GOLAK BIHARI MANDAL 2404045008WL046415 GOLAK BIHARI MANDAL 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096552 MR GOLAKBIHARI MANDAL STATE BANK OF INDIA(508548)
64 BAHALDA OR-04-045-008-009/2259-A
(GIDIGHATY) 		2404045008NRG24130720231027722 14/07/2023 SANATAN MANDAL 2404045008WL046415 SANATAN MANDAL 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096517 SANATAN MANDAL ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-008-009/2280
(GIDIGHATY) 		2404045008NRG24130720231027724 14/07/2023 BISWAMITRA MANDAL 2404045008WL046415 BISWAMITRA MANDAL 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096558 MR BISWAMITRA MANDAL STATE BANK OF INDIA(508548)
66 BAHALDA OR-04-045-008-009/2295
(GIDIGHATY) 		2404045008NRG24130720231027725 14/07/2023 SURABHI MUNDA 2404045008WL046415 SURABHI MUNDA 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096575 SURABHI MUNDA CANARA BANK(508532)
67 BAHALDA OR-04-045-008-009/2328011
(GIDIGHATY) 		2404045008NRG24130720231027726 14/07/2023 MUKTESWAR MANDAL 2404045008WL046415 MUKTESWAR MANDAL 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096525 MUKTESWAR MANDAL CANARA BANK(508532)
68 BAHALDA OR-04-045-008-009/2328014
(GIDIGHATY) 		2404045008NRG24130720231027727 14/07/2023 PIYALI MANDAL 2404045008WL046415 PIYALI MANDAL 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096531 MRS PIYALI MANDAL STATE BANK OF INDIA(508548)
69 BAHALDA OR-04-045-008-009/26201
(GIDIGHATY) 		2404045008NRG24130720231027729 14/07/2023 JIRAMANI HEMBRAM 2404045008WL046415 JIRAMANI HEMBRAM 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096580 JIRAMANI HEMBROM CANARA BANK(508532)
70 BAHALDA OR-04-045-008-009/29419
(GIDIGHATY) 		2404045008NRG24130720231027732 14/07/2023 SANAMANI KISKU 2404045008WL046415 SANAMANI KISKU 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096544 SANAMANI KISKU CANARA BANK(508532)
71 BAHALDA OR-04-045-008-010/2124
(GIDIGHATY) 		2404045008NRG24130720231027733 14/07/2023 PRADHAN MAHALI 2404045008WL046415 PRADHAN MAHALI 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096576 PRADHAN MAHALI CANARA BANK(508532)
72 BAHALDA OR-04-045-008-010/2328079
(GIDIGHATY) 		2404045008NRG24130720231027735 14/07/2023 BUSKI MAHALI 2404045008WL046415 BUSKI MAHALI 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096574 BUSKI MAHALI CANARA BANK(508532)
73 BAHALDA OR-04-045-008-010/2328082
(GIDIGHATY) 		2404045008NRG24130720231027736 14/07/2023 DAMAYANTI MAHALI 2404045008WL046415 DAMAYANTI MAHALI 00078 CNRB0001733 680 680 Processed 30/08/2023 4966096545 DAMAYANTI MAHALI CANARA BANK(508532)
SubTotal 73694 73694
74 BAHALDA OR-04-045-008-001/1945
(GIDIGHATY) 		2404045008NRG24120720231022944 14/07/2023 KHIRAD 2404045008WL046214 KHIRAD 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4966096586 KSHIROD CHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAHALDA OR-04-045-008-001/1945
(GIDIGHATY) 		2404045008NRG24120720231022945 14/07/2023 PUSPANJALI MOHANTA 2404045008WL046214 PUSPANJALI MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4966096589 MRS PUSPANJALI MOHANTA STATE BANK OF INDIA(508548)
76 BAHALDA OR-04-045-008-001/1981
(GIDIGHATY) 		2404045008NRG24120720231022951 14/07/2023 SARASWATI MAHJI 2404045008WL046214 SARASWATI MAHJI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4966096592 SARASWATI SOREN CANARA BANK(508532)
77 BAHALDA OR-04-045-008-001/232673
(GIDIGHATY) 		2404045008NRG24120720231022979 14/07/2023 JHUNU MOHANTA 2404045008WL046216 JHUNU MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4966096585 MRS JHUNU MOHANTA STATE BANK OF INDIA(508548)
78 BAHALDA OR-04-045-008-004/26204
(GIDIGHATY) 		2404045008NRG24130720231027698 14/07/2023 RABINARAYAN MOHANTY 2404045008WL046415 RABINARAYAN MOHANTY 00415 SBIN0012050 680 680 Processed 30/08/2023 4966096591 MR RABINARAYAN MOHANTY STATE BANK OF INDIA(508548)
79 BAHALDA OR-04-045-008-007/29338
(GIDIGHATY) 		2404045008NRG24120720231022974 14/07/2023 TRILACHAN MOHANTA 2404045008WL046215 TRILACHAN MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4966096593 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
80 BAHALDA OR-04-045-008-008/232606
(GIDIGHATY) 		2404045008NRG24120720231022957 14/07/2023 SANTWANA MOHANTA 2404045008WL046214 SANTWANA MOHANTA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4966096590 MRS SANTWANA MOHANTA STATE BANK OF INDIA(508548)
81 BAHALDA OR-04-045-008-009/2259-A
(GIDIGHATY) 		2404045008NRG24130720231027723 14/07/2023 SUCHITRA MANDAL 2404045008WL046415 SUCHITRA MANDAL 00415 SBIN0012050 680 680 Processed 30/08/2023 4966096594 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
82 BAHALDA OR-04-045-008-009/2378-A
(GIDIGHATY) 		2404045008NRG24130720231027728 14/07/2023 ANANTA MARNDI 2404045008WL046415 ANANTA MARNDI 00415 SBIN0012050 680 680 Processed 30/08/2023 4966096588 ANANTA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAHALDA OR-04-045-008-009/27085-A
(GIDIGHATY) 		2404045008NRG24130720231027730 14/07/2023 R.C. HEMBROM 2404045008WL046415 R.C. HEMBROM 00415 SBIN0012050 680 680 Processed 30/08/2023 4966096587 MR RAMCHANDRA HEMBROM STATE BANK OF INDIA(508548)
SubTotal 11252 11252
84 BAHALDA OR-04-045-008-001/1966
(GIDIGHATY) 		2404045008NRG24120720231022949 14/07/2023 DURO 2404045008WL046214 DURO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966096514 DURO ODISHA GRAMYA BANK(607060)
85 BAHALDA OR-04-045-008-001/232711
(GIDIGHATY) 		2404045008NRG24120720231022966 14/07/2023 DURGABATI MAHANTA 2404045008WL046215 DURGABATI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966096516 DURGABATI MAHANTA ODISHA GRAMYA BANK(607060)
86 BAHALDA OR-04-045-008-001/28203
(GIDIGHATY) 		2404045008NRG24120720231022984 14/07/2023 SANJAY MOHANTA 2404045008WL046216 SANJAY MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966096515 SANJAY MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 95580 95580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045008_140723APB_FTO_337404 Bank of India BKID0005504 BAHALDA 6368
2 BAHALDA OR2404045008_140723APB_FTO_337404 Canara Bank CNRB0001733 GIDIGHATTY 70974
3 BAHALDA OR2404045008_140723APB_FTO_337404 Canara Bank CNRB0001733 GIDIGHATY 2720
4 BAHALDA OR2404045008_140723APB_FTO_337404 State Bank of India SBIN0012050 BAHALADA 11252
5 BAHALDA OR2404045008_140723APB_FTO_337404 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 4266

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