Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:25:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_130423APB_FTO_18976
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) 		2404045006NRG24110420230006149 13/04/2023 CHAMPA TUDU 2404045006WL000249 CHAMPA TUDU 00048 BKID0005504 948 948 Processed 10/05/2023 1394766538 CHAMPA TUDU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-006-001/15389
(BHITARAMDA) 		2404045006NRG24110420230006158 13/04/2023 PAYA HEMBRAM 2404045006WL000249 PAYA HEMBRAM 00048 BKID0005504 948 948 Processed 10/05/2023 1394766541 PAYA HEMBRAM CANARA BANK(508532)
3 BAHALDA OR-04-045-006-001/15475
(BHITARAMDA) 		2404045006NRG24110420230006163 13/04/2023 DULI MARNDI 2404045006WL000249 DULI MARNDI 00048 BKID0005504 948 948 Processed 10/05/2023 1394766536 DULI MARNDI CANARA BANK(508532)
4 BAHALDA OR-04-045-006-001/15586
(BHITARAMDA) 		2404045006NRG24110420230006170 13/04/2023 PARO MARNDI 2404045006WL000249 PARO MARNDI 00048 BKID0005504 948 948 Processed 10/05/2023 1394766543 PARA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHALDA OR-04-045-006-004/16045
(BHITARAMDA) 		2404045006NRG24130420230017685 13/04/2023 KUANR HEMBRAM 2404045006WL000725 KUANR HEMBRAM 00048 BKID0005504 1422 1422 Processed 10/05/2023 1394766539 KUANR HEMBRAM ICICI BANK LTD(508534)
6 BAHALDA OR-04-045-006-004/26043
(BHITARAMDA) 		2404045006NRG24130420230015019 13/04/2023 RAIMATH HEMBRAM 2404045006WL000613 RAIMATH HEMBRAM 00048 BKID0005504 888 888 Processed 10/05/2023 1394766534 RAIMAT HEMBRAM BANK OF INDIA(508505)
7 BAHALDA OR-04-045-006-004/27152
(BHITARAMDA) 		2404045006NRG24130420230015022 13/04/2023 BAHAMAI KISKU 2404045006WL000613 BAHAMAI KISKU 00048 BKID0005504 888 888 Processed 10/05/2023 1394766535 BAHAMAI KISKU BANK OF INDIA(508505)
8 BAHALDA OR-04-045-006-004/29445-A
(BHITARAMDA) 		2404045006NRG24130420230017688 13/04/2023 SABAN TUDU 2404045006WL000725 SABAN TUDU 00048 BKID0005504 1422 1422 Processed 10/05/2023 1394766540 SOBAN TUDU BANK OF INDIA(508505)
9 BAHALDA OR-04-045-006-004/29458
(BHITARAMDA) 		2404045006NRG24130420230015026 13/04/2023 RUKMANI TUDU 2404045006WL000613 RUKMANI TUDU 00048 BKID0005504 888 888 Processed 10/05/2023 1394766537 RUKMANI TUDU BANK OF INDIA(508505)
10 BAHALDA OR-04-045-006-004/29547
(BHITARAMDA) 		2404045006NRG24130420230017691 13/04/2023 SUPAI HANSDAH 2404045006WL000725 SUPAI HANSDAH 00048 BKID0005504 1422 1422 Processed 10/05/2023 1394766542 SUPAI HANSDAH CANARA BANK(508532)
SubTotal 10722 10722
11 BAHALDA OR-04-045-006-001/15242
(BHITARAMDA) 		2404045006NRG24110420230006148 13/04/2023 AJEN TUDU 2404045006WL000249 AJEN TUDU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766572 AJEN TUDU CANARA BANK(508532)
12 BAHALDA OR-04-045-006-001/15284
(BHITARAMDA) 		2404045006NRG24110420230006152 13/04/2023 Anita Mahali 2404045006WL000249 Anita Mahali 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766488 ANITA MAHALI CANARA BANK(508532)
13 BAHALDA OR-04-045-006-001/15284
(BHITARAMDA) 		2404045006NRG24110420230006151 13/04/2023 KAPURA MAHALI 2404045006WL000249 KAPURA MAHALI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766582 KAPURA MAHALI CANARA BANK(508532)
14 BAHALDA OR-04-045-006-001/15334
(BHITARAMDA) 		2404045006NRG24110420230006153 13/04/2023 KAPURA MAHALI 2404045006WL000249 KAPURA MAHALI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766520 KAPURA MAHALI W O MAJHIA MAHALI CANARA BANK(508532)
15 BAHALDA OR-04-045-006-001/15361
(BHITARAMDA) 		2404045006NRG24130420230014979 13/04/2023 RAGHUNATH TUDU 2404045006WL000613 RAGHUNATH TUDU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766567 RAGHUNATH TUDU CANARA BANK(508532)
16 BAHALDA OR-04-045-006-001/15363-A
(BHITARAMDA) 		2404045006NRG24130420230014980 13/04/2023 BASO MURMU 2404045006WL000613 BASO MURMU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766524 BASO MURMU W O BHADA MURMU CANARA BANK(508532)
17 BAHALDA OR-04-045-006-001/15370
(BHITARAMDA) 		2404045006NRG24110420230006156 13/04/2023 AKLI MAHALI 2404045006WL000249 AKLI MAHALI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766522 AKLI MAHALI D O DAMU MAHALI CANARA BANK(508532)
18 BAHALDA OR-04-045-006-001/15370
(BHITARAMDA) 		2404045006NRG24110420230006155 13/04/2023 FULMANI MAHALI 2404045006WL000249 FULMANI MAHALI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766589 FULMANI MAHALI CANARA BANK(508532)
19 BAHALDA OR-04-045-006-001/15374-A
(BHITARAMDA) 		2404045006NRG24110420230006157 13/04/2023 DHANI MURMU 2404045006WL000249 DHANI MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766559 dhani murmu CANARA BANK(508532)
20 BAHALDA OR-04-045-006-001/15382
(BHITARAMDA) 		2404045006NRG24130420230014981 13/04/2023 PAMA HEMBRAM 2404045006WL000613 PAMA HEMBRAM 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766547 PAMA HEMBRAM CANARA BANK(508532)
21 BAHALDA OR-04-045-006-001/15425
(BHITARAMDA) 		2404045006NRG24110420230006160 13/04/2023 CHHITA MURMU 2404045006WL000249 CHHITA MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766496 chhita murmu CANARA BANK(508532)
22 BAHALDA OR-04-045-006-001/15454
(BHITARAMDA) 		2404045006NRG24110420230006161 13/04/2023 FULAMANI MURMU 2404045006WL000249 FULAMANI MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766508 FULAMANI MURMU CANARA BANK(508532)
23 BAHALDA OR-04-045-006-001/15454
(BHITARAMDA) 		2404045006NRG24110420230006162 13/04/2023 MEGHARAI MURMU 2404045006WL000249 MEGHARAI MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766490 MEGHARAI MURMU CANARA BANK(508532)
24 BAHALDA OR-04-045-006-001/15493
(BHITARAMDA) 		2404045006NRG24110420230006165 13/04/2023 BHAGIT MURMU 2404045006WL000249 BHAGIT MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766569 BHAGIT MURMU CANARA BANK(508532)
25 BAHALDA OR-04-045-006-001/15493
(BHITARAMDA) 		2404045006NRG24110420230006164 13/04/2023 SUMI MURMU 2404045006WL000249 SUMI MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766581 SUMI MURMU CANARA BANK(508532)
26 BAHALDA OR-04-045-006-001/15494
(BHITARAMDA) 		2404045006NRG24110420230006166 13/04/2023 GHASIA MURMU 2404045006WL000249 GHASIA MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766571 GHASIA MURMU CANARA BANK(508532)
27 BAHALDA OR-04-045-006-001/15496
(BHITARAMDA) 		2404045006NRG24130420230014982 13/04/2023 KANIKA BEHERA 2404045006WL000613 KANIKA BEHERA 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766498 KANIKA BEHERA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BAHALDA OR-04-045-006-001/15527
(BHITARAMDA) 		2404045006NRG24110420230006167 13/04/2023 SUJATA MAHALI 2404045006WL000249 SUJATA MAHALI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766491 SUJATA MAHALI CANARA BANK(508532)
29 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24110420230006168 13/04/2023 GOBINDA MARNDI 2404045006WL000249 GOBINDA MARNDI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766573 GOBINDA MARNDI CANARA BANK(508532)
30 BAHALDA OR-04-045-006-001/15569
(BHITARAMDA) 		2404045006NRG24110420230006169 13/04/2023 HERA MARNDI 2404045006WL000249 HERA MARNDI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766552 HIRAMANI MARNDI CANARA BANK(508532)
31 BAHALDA OR-04-045-006-001/15615-A
(BHITARAMDA) 		2404045006NRG24110420230006172 13/04/2023 JOBAMANI MURMU 2404045006WL000249 JOBAMANI MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766566 JABAMANI MURMU CANARA BANK(508532)
32 BAHALDA OR-04-045-006-001/15626-A
(BHITARAMDA) 		2404045006NRG24110420230006174 13/04/2023 SALGE MARNDI 2404045006WL000249 SALGE MARNDI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766523 SALGE MARNDI W O KAR CANARA BANK(508532)
33 BAHALDA OR-04-045-006-001/15638
(BHITARAMDA) 		2404045006NRG24110420230006175 13/04/2023 LALMOHAN MURMU 2404045006WL000249 LALMOHAN MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766568 LALMOHAN MURMU CANARA BANK(508532)
34 BAHALDA OR-04-045-006-001/15677
(BHITARAMDA) 		2404045006NRG24110420230006177 13/04/2023 KAPURA MARNDI 2404045006WL000249 KAPURA MARNDI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766515 KAPURA MARNDI CANARA BANK(508532)
35 BAHALDA OR-04-045-006-001/15677
(BHITARAMDA) 		2404045006NRG24110420230006176 13/04/2023 KAWAR MARNDI 2404045006WL000249 KAWAR MARNDI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766565 KUANR MARNDI CANARA BANK(508532)
36 BAHALDA OR-04-045-006-001/15686
(BHITARAMDA) 		2404045006NRG24110420230006179 13/04/2023 MALATI MAHALI 2404045006WL000249 MALATI MAHALI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766521 MALATI MAHALI D O PARAU MAHALI CANARA BANK(508532)
37 BAHALDA OR-04-045-006-001/25959
(BHITARAMDA) 		2404045006NRG24110420230006181 13/04/2023 DUKHINI KALINDI 2404045006WL000249 DUKHINI KALINDI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766551 DUKHINI KALINDI CANARA BANK(508532)
38 BAHALDA OR-04-045-006-001/25959
(BHITARAMDA) 		2404045006NRG24110420230006180 13/04/2023 LALI KALINDI 2404045006WL000249 LALI KALINDI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766550 LALI KALINDI CANARA BANK(508532)
39 BAHALDA OR-04-045-006-001/26009
(BHITARAMDA) 		2404045006NRG24110420230006182 13/04/2023 BISU TUDU 2404045006WL000249 BISU TUDU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766489 BISU TUDU CANARA BANK(508532)
40 BAHALDA OR-04-045-006-001/26009
(BHITARAMDA) 		2404045006NRG24110420230006183 13/04/2023 TULSI TUDU 2404045006WL000249 TULSI TUDU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766518 TULSI TUDU CANARA BANK(508532)
41 BAHALDA OR-04-045-006-001/26010-A
(BHITARAMDA) 		2404045006NRG24110420230006184 13/04/2023 MAYA MURMU 2404045006WL000249 MAYA MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766513 MAYA MURMU CANARA BANK(508532)
42 BAHALDA OR-04-045-006-001/26012
(BHITARAMDA) 		2404045006NRG24110420230006185 13/04/2023 JABA MURMU 2404045006WL000249 JABA MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766553 JABA MURMU CANARA BANK(508532)
43 BAHALDA OR-04-045-006-001/26471
(BHITARAMDA) 		2404045006NRG24130420230014983 13/04/2023 MAN MOHAN MANDAL 2404045006WL000613 MAN MOHAN MANDAL 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766499 MAN MOHAN MANDAL CANARA BANK(508532)
44 BAHALDA OR-04-045-006-001/26646
(BHITARAMDA) 		2404045006NRG24130420230014984 13/04/2023 POORNA CHANDRA BEHERA 2404045006WL000613 POORNA CHANDRA BEHERA 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766511 POORNNA CHANDRA BEHERA CANARA BANK(508532)
45 BAHALDA OR-04-045-006-001/26657
(BHITARAMDA) 		2404045006NRG24110420230006188 13/04/2023 CHAMPA MURMU 2404045006WL000249 CHAMPA MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766514 CHAMPA MURMU CANARA BANK(508532)
46 BAHALDA OR-04-045-006-001/26657
(BHITARAMDA) 		2404045006NRG24110420230006187 13/04/2023 UDAYNATH MURMU 2404045006WL000249 UDAYNATH MURMU 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766570 UDAY MURMU CANARA BANK(508532)
47 BAHALDA OR-04-045-006-001/26771
(BHITARAMDA) 		2404045006NRG24110420230006189 13/04/2023 SHASI KALINDI 2404045006WL000249 SHASI KALINDI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766548 SHASI KALINDI CANARA BANK(508532)
48 BAHALDA OR-04-045-006-001/26773
(BHITARAMDA) 		2404045006NRG24110420230006191 13/04/2023 RITA MAHALI 2404045006WL000249 RITA MAHALI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766549 RITA MAHALI CANARA BANK(508532)
49 BAHALDA OR-04-045-006-001/28137
(BHITARAMDA) 		2404045006NRG24110420230006192 13/04/2023 RAMCHANDRA MAJHI 2404045006WL000249 RAMCHANDRA MAJHI 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766512 RAM CHANDRA MAJHI CANARA BANK(508532)
50 BAHALDA OR-04-045-006-001/29397
(BHITARAMDA) 		2404045006NRG24130420230014985 13/04/2023 BARISHA MARNDI 2404045006WL000613 BARISHA MARNDI 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766509 BARISHA MARNDI CANARA BANK(508532)
51 BAHALDA OR-04-045-006-001/29436
(BHITARAMDA) 		2404045006NRG24110420230006193 13/04/2023 CHHITA HEMBRAM 2404045006WL000249 CHHITA HEMBRAM 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766484 CHHITA HEMBRAM CANARA BANK(508532)
52 BAHALDA OR-04-045-006-001/29516
(BHITARAMDA) 		2404045006NRG24110420230006194 13/04/2023 BADHA HEMBRAM 2404045006WL000249 BADHA HEMBRAM 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766478 BADHA HEMBRAM CANARA BANK(508532)
53 BAHALDA OR-04-045-006-002/15813
(BHITARAMDA) 		2404045006NRG24110420230006196 13/04/2023 AMPI HANSDA 2404045006WL000249 AMPI HANSDA 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766481 AMPI HANSDAH CANARA BANK(508532)
54 BAHALDA OR-04-045-006-002/15813
(BHITARAMDA) 		2404045006NRG24110420230006195 13/04/2023 SAIBU HANSDA 2404045006WL000249 SAIBU HANSDA 00078 CNRB0001733 948 948 Processed 10/05/2023 1394766482 SAIBU HANSDAH CANARA BANK(508532)
55 BAHALDA OR-04-045-006-002/15823
(BHITARAMDA) 		2404045006NRG24130420230014986 13/04/2023 LEDHA HEMBRAM 2404045006WL000613 LEDHA HEMBRAM 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766483 LEDHA HEMBRAM CANARA BANK(508532)
56 BAHALDA OR-04-045-006-002/15875
(BHITARAMDA) 		2404045006NRG24130420230014987 13/04/2023 RANI MURMU 2404045006WL000613 RANI MURMU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766560 RANI MURMU CANARA BANK(508532)
57 BAHALDA OR-04-045-006-004/15900
(BHITARAMDA) 		2404045006NRG24130420230017682 13/04/2023 TINGI NAIK 2404045006WL000725 TINGI NAIK 00078 CNRB0001733 1422 1422 Processed 10/05/2023 1394766516 TINGI NAIK CANARA BANK(508532)
58 BAHALDA OR-04-045-006-004/15920
(BHITARAMDA) 		2404045006NRG24130420230017693 13/04/2023 KAPRA HEMBRAM 2404045006WL000726 KAPRA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 10/05/2023 1394766501 KAPURA HEMBRAM CANARA BANK(508532)
59 BAHALDA OR-04-045-006-004/15922
(BHITARAMDA) 		2404045006NRG24130420230014988 13/04/2023 CHHITA HEMBROM 2404045006WL000613 CHHITA HEMBROM 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766497 CHHITA HEMBROM CANARA BANK(508532)
60 BAHALDA OR-04-045-006-004/16007
(BHITARAMDA) 		2404045006NRG24130420230014989 13/04/2023 KAMO MAJHI 2404045006WL000613 KAMO MAJHI 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766500 KAM MAJHI CANARA BANK(508532)
61 BAHALDA OR-04-045-006-004/16034
(BHITARAMDA) 		2404045006NRG24130420230017683 13/04/2023 KARUNAKAR TUDU 2404045006WL000725 KARUNAKAR TUDU 00078 CNRB0001733 1422 1422 Processed 10/05/2023 1394766495 KARUNAKAR TUDU CANARA BANK(508532)
62 BAHALDA OR-04-045-006-004/16034
(BHITARAMDA) 		2404045006NRG24130420230017684 13/04/2023 PUDU TUDU 2404045006WL000725 PUDU TUDU 00078 CNRB0001733 1422 1422 Processed 10/05/2023 1394766507 PUDU TUDU CANARA BANK(508532)
63 BAHALDA OR-04-045-006-004/16066
(BHITARAMDA) 		2404045006NRG24130420230014991 13/04/2023 AANTU 2404045006WL000613 AANTU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766493 AANTU CANARA BANK(508532)
64 BAHALDA OR-04-045-006-004/16066
(BHITARAMDA) 		2404045006NRG24130420230014992 13/04/2023 RAIMAT HEMBRAM 2404045006WL000613 RAIMAT HEMBRAM 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766558 RAIMAT HEMBRAM BANK OF INDIA(508505)
65 BAHALDA OR-04-045-006-004/16071
(BHITARAMDA) 		2404045006NRG24130420230014994 13/04/2023 BILASINI MANDAL 2404045006WL000613 BILASINI MANDAL 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766577 BILASINI MANDAL CANARA BANK(508532)
66 BAHALDA OR-04-045-006-004/16071
(BHITARAMDA) 		2404045006NRG24130420230014993 13/04/2023 PANCHAM MANDAL 2404045006WL000613 PANCHAM MANDAL 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766492 PANCHAM MANDAL CANARA BANK(508532)
67 BAHALDA OR-04-045-006-004/16078
(BHITARAMDA) 		2404045006NRG24130420230014995 13/04/2023 SUMI KISKU 2404045006WL000613 SUMI KISKU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766557 SUMI KISKU CANARA BANK(508532)
68 BAHALDA OR-04-045-006-004/16079
(BHITARAMDA) 		2404045006NRG24130420230017687 13/04/2023 DUMNI KISKU 2404045006WL000725 DUMNI KISKU 00078 CNRB0001733 1422 1422 Processed 10/05/2023 1394766555 DUMNI KISKU CANARA BANK(508532)
69 BAHALDA OR-04-045-006-004/16079
(BHITARAMDA) 		2404045006NRG24130420230017686 13/04/2023 RAMJIT KISKU 2404045006WL000725 RAMJIT KISKU 00078 CNRB0001733 1422 1422 Processed 10/05/2023 1394766564 RAMJIT KISKU CANARA BANK(508532)
70 BAHALDA OR-04-045-006-004/16103
(BHITARAMDA) 		2404045006NRG24130420230014996 13/04/2023 LAXMAN MAJHI 2404045006WL000613 LAXMAN MAJHI 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766519 LAXMAN MAJHI CANARA BANK(508532)
71 BAHALDA OR-04-045-006-004/16112
(BHITARAMDA) 		2404045006NRG24130420230014998 13/04/2023 KAPURA HEMBRAM 2404045006WL000613 KAPURA HEMBRAM 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766554 KAPURA HEMBRAM CANARA BANK(508532)
72 BAHALDA OR-04-045-006-004/16165
(BHITARAMDA) 		2404045006NRG24130420230015000 13/04/2023 JAYANTI MANDAL 2404045006WL000613 JAYANTI MANDAL 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766578 JAYANTI MANDAL CANARA BANK(508532)
73 BAHALDA OR-04-045-006-004/16180-A
(BHITARAMDA) 		2404045006NRG24130420230015002 13/04/2023 ANJALI HANSDAH 2404045006WL000613 ANJALI HANSDAH 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766502 ANJALI HANSDAH CANARA BANK(508532)
74 BAHALDA OR-04-045-006-004/16180-A
(BHITARAMDA) 		2404045006NRG24130420230015001 13/04/2023 NUNA HANSDAH 2404045006WL000613 NUNA HANSDAH 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766475 NUNA HANSDAH CANARA BANK(508532)
75 BAHALDA OR-04-045-006-004/16182
(BHITARAMDA) 		2404045006NRG24130420230015003 13/04/2023 TARINI MANDAL 2404045006WL000613 TARINI MANDAL 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766579 TARINI MANDAL CANARA BANK(508532)
76 BAHALDA OR-04-045-006-004/16185
(BHITARAMDA) 		2404045006NRG24130420230015004 13/04/2023 LAXMAN BEHERA 2404045006WL000613 LAXMAN BEHERA 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766588 LAXMAN BEHERA BANK OF INDIA(508505)
77 BAHALDA OR-04-045-006-004/16211
(BHITARAMDA) 		2404045006NRG24130420230015005 13/04/2023 THAKURA MURMU 2404045006WL000613 THAKURA MURMU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766561 THAKURA MURMU CANARA BANK(508532)
78 BAHALDA OR-04-045-006-004/16222
(BHITARAMDA) 		2404045006NRG24130420230015006 13/04/2023 GITA MANDAL 2404045006WL000613 GITA MANDAL 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766480 GITA MANDAL CANARA BANK(508532)
79 BAHALDA OR-04-045-006-004/16225
(BHITARAMDA) 		2404045006NRG24130420230015007 13/04/2023 KALPANA MANDAL 2404045006WL000613 KALPANA MANDAL 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766546 KALPANA MANDAL CANARA BANK(508532)
80 BAHALDA OR-04-045-006-004/16235
(BHITARAMDA) 		2404045006NRG24130420230015008 13/04/2023 RAIBARI MAJHI 2404045006WL000613 RAIBARI MAJHI 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766580 RAIBARI MAJHI CANARA BANK(508532)
81 BAHALDA OR-04-045-006-004/16280
(BHITARAMDA) 		2404045006NRG24130420230015009 13/04/2023 BIBHUTI BHUSHAN MANDAL 2404045006WL000613 BIBHUTI BHUSHAN MANDAL 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766563 BIBHUTI BHUSAN MANDAL CANARA BANK(508532)
82 BAHALDA OR-04-045-006-004/16280
(BHITARAMDA) 		2404045006NRG24130420230015010 13/04/2023 LILABATI MANDAL 2404045006WL000613 LILABATI MANDAL 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766476 LILABATI MANDAL CANARA BANK(508532)
83 BAHALDA OR-04-045-006-004/16281
(BHITARAMDA) 		2404045006NRG24130420230015011 13/04/2023 DILLIP MANDAL 2404045006WL000613 DILLIP MANDAL 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766562 DILIP MANDAL CANARA BANK(508532)
84 BAHALDA OR-04-045-006-004/16282
(BHITARAMDA) 		2404045006NRG24130420230015012 13/04/2023 ARSU TUDU 2404045006WL000613 ARSU TUDU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766556 ARSU TUDU CANARA BANK(508532)
85 BAHALDA OR-04-045-006-004/16282
(BHITARAMDA) 		2404045006NRG24130420230015013 13/04/2023 DAMPU TUDU 2404045006WL000613 DAMPU TUDU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766486 DAMPU TUDU CANARA BANK(508532)
86 BAHALDA OR-04-045-006-004/16291
(BHITARAMDA) 		2404045006NRG24130420230015014 13/04/2023 KHELA HANSDAH 2404045006WL000613 KHELA HANSDAH 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766494 KHELARAM HANSDAH CANARA BANK(508532)
87 BAHALDA OR-04-045-006-004/16310
(BHITARAMDA) 		2404045006NRG24130420230015015 13/04/2023 MANGLA SOREN 2404045006WL000613 MANGLA SOREN 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766504 MANGALA SOREN CANARA BANK(508532)
88 BAHALDA OR-04-045-006-004/16310
(BHITARAMDA) 		2404045006NRG24130420230015016 13/04/2023 RUKMANI SOREN 2404045006WL000613 RUKMANI SOREN 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766503 RUKMANI SOREN CANARA BANK(508532)
89 BAHALDA OR-04-045-006-004/25941
(BHITARAMDA) 		2404045006NRG24130420230015017 13/04/2023 BUDHAN MAJHI 2404045006WL000613 BUDHAN MAJHI 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766576 BUDHAN KISKU CANARA BANK(508532)
90 BAHALDA OR-04-045-006-004/26043
(BHITARAMDA) 		2404045006NRG24130420230015018 13/04/2023 HADA HEMBRAM 2404045006WL000613 HADA HEMBRAM 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766510 HADA HEMBRAM CANARA BANK(508532)
91 BAHALDA OR-04-045-006-004/26092
(BHITARAMDA) 		2404045006NRG24130420230015021 13/04/2023 FULA MURMU 2404045006WL000613 FULA MURMU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766505 FULA MURMU CANARA BANK(508532)
92 BAHALDA OR-04-045-006-004/26092
(BHITARAMDA) 		2404045006NRG24130420230015020 13/04/2023 KUNARAM MURMU 2404045006WL000613 KUNARAM MURMU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766477 KUNARAM MURMU S/O SAMAY MURMU BANK OF INDIA(508505)
93 BAHALDA OR-04-045-006-004/28283
(BHITARAMDA) 		2404045006NRG24130420230015023 13/04/2023 LACHAMI PATRA 2404045006WL000613 LACHAMI PATRA 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766479 LACHAMI PATRA CANARA BANK(508532)
94 BAHALDA OR-04-045-006-004/29425
(BHITARAMDA) 		2404045006NRG24130420230015024 13/04/2023 DULAGU HEMBRAM 2404045006WL000613 DULAGU HEMBRAM 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766506 DULAGU HEMBRAM CANARA BANK(508532)
95 BAHALDA OR-04-045-006-004/29446
(BHITARAMDA) 		2404045006NRG24130420230015025 13/04/2023 RAMESH HANSDAH 2404045006WL000613 RAMESH HANSDAH 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766485 MR RAMESH HANSDA STATE BANK OF INDIA(508548)
96 BAHALDA OR-04-045-006-004/29457
(BHITARAMDA) 		2404045006NRG24130420230017690 13/04/2023 JANGA NAIK 2404045006WL000725 JANGA NAIK 00078 CNRB0001733 1422 1422 Processed 10/05/2023 1394766517 JANGA NAIK CANARA BANK(508532)
97 BAHALDA OR-04-045-006-004/29457
(BHITARAMDA) 		2404045006NRG24130420230017689 13/04/2023 SAMAYA NAYAK 2404045006WL000725 SAMAYA NAYAK 00078 CNRB0001733 1422 1422 Processed 10/05/2023 1394766487 SAMAYA NAYAK CANARA BANK(508532)
98 BAHALDA OR-04-045-006-004/29499-A
(BHITARAMDA) 		2404045006NRG24130420230015028 13/04/2023 KUANR KISKU 2404045006WL000613 KUANR KISKU 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766574 KUANR KISKU CANARA BANK(508532)
99 BAHALDA OR-04-045-006-004/29503
(BHITARAMDA) 		2404045006NRG24130420230015029 13/04/2023 JUJHAR SOREN 2404045006WL000613 JUJHAR SOREN 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766575 JUJHAR SOREN CANARA BANK(508532)
100 BAHALDA OR-04-045-006-004/29544
(BHITARAMDA) 		2404045006NRG24130420230015031 13/04/2023 LAXMI HEMBRAM 2404045006WL000613 LAXMI HEMBRAM 00078 CNRB0001733 888 888 Processed 10/05/2023 1394766583 MRS LAXMI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 86412 86412
101 BAHALDA OR-04-045-006-004/16165
(BHITARAMDA) 		2404045006NRG24130420230014999 13/04/2023 UTTAM KUMAR MANDAL 2404045006WL000613 UTTAM KUMAR MANDAL 00415 SBIN0000163 888 888 Processed 10/05/2023 1394766544 MR UTTAM KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 888 888
102 BAHALDA OR-04-045-006-001/15260
(BHITARAMDA) 		2404045006NRG24110420230006150 13/04/2023 THAKUR HANSDAH 2404045006WL000249 THAKUR HANSDAH 00415 SBIN0012050 948 948 Processed 10/05/2023 1394766525 MR THAKUR HANSDAH STATE BANK OF INDIA(508548)
103 BAHALDA OR-04-045-006-001/15626-A
(BHITARAMDA) 		2404045006NRG24110420230006173 13/04/2023 KARU MARNDI 2404045006WL000249 KARU MARNDI 00415 SBIN0012050 948 948 Processed 10/05/2023 1394766527 MR KARU MARNDI STATE BANK OF INDIA(508548)
104 BAHALDA OR-04-045-006-001/15677
(BHITARAMDA) 		2404045006NRG24110420230006178 13/04/2023 BHAGABAN MARNDI 2404045006WL000249 BHAGABAN MARNDI 00415 SBIN0012050 948 948 Processed 10/05/2023 1394766545 MR BHAGABAN MARNDI STATE BANK OF INDIA(508548)
105 BAHALDA OR-04-045-006-001/26773
(BHITARAMDA) 		2404045006NRG24110420230006190 13/04/2023 KUNA MAHALI 2404045006WL000249 KUNA MAHALI 00415 SBIN0012050 948 948 Processed 10/05/2023 1394766528 MR KUNA MAHALI STATE BANK OF INDIA(508548)
106 BAHALDA OR-04-045-006-004/16049-A
(BHITARAMDA) 		2404045006NRG24130420230014990 13/04/2023 MAIKAT KISKU 2404045006WL000613 MAIKAT KISKU 00415 SBIN0012050 888 888 Processed 10/05/2023 1394766526 MRS MAIKAT KISKU STATE BANK OF INDIA(508548)
107 BAHALDA OR-04-045-006-004/16279
(BHITARAMDA) 		2404045006NRG24130420230017694 13/04/2023 BHIM CHARAN KISKU 2404045006WL000726 BHIM CHARAN KISKU 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1394766529 MR BHIM CHARAN KISKU STATE BANK OF INDIA(508548)
108 BAHALDA OR-04-045-006-004/29432
(BHITARAMDA) 		2404045006NRG24130420230017695 13/04/2023 MAINO HEMBRAM 2404045006WL000726 MAINO HEMBRAM 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1394766531 MRS MAINO HEMBRAM STATE BANK OF INDIA(508548)
109 BAHALDA OR-04-045-006-004/29482
(BHITARAMDA) 		2404045006NRG24130420230017696 13/04/2023 THAKURA KISKU 2404045006WL000726 THAKURA KISKU 00415 SBIN0012050 1422 1422 Processed 10/05/2023 1394766530 THAKUR KISKU UNION BANK OF INDIA(508500)
110 BAHALDA OR-04-045-006-004/29494
(BHITARAMDA) 		2404045006NRG24130420230015027 13/04/2023 JASEN TUDU 2404045006WL000613 JASEN TUDU 00415 SBIN0012050 888 888 Processed 10/05/2023 1394766532 MR JASEN TUDU STATE BANK OF INDIA(508548)
111 BAHALDA OR-04-045-006-004/29508
(BHITARAMDA) 		2404045006NRG24130420230015030 13/04/2023 PYARI MOHAN HANSDAH 2404045006WL000613 PYARI MOHAN HANSDAH 00415 SBIN0012050 888 888 Processed 10/05/2023 1394766533 MR PYARI MOHAN HANSDAH STATE BANK OF INDIA(508548)
SubTotal 10722 10722
112 BAHALDA OR-04-045-006-001/15356
(BHITARAMDA) 		2404045006NRG24110420230006154 13/04/2023 SONIA HEMBRAM 2404045006WL000249 SONIA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394766590 SUNIA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAHALDA OR-04-045-006-001/15407-A
(BHITARAMDA) 		2404045006NRG24110420230006159 13/04/2023 PITHO CHARAN MURMU 2404045006WL000249 PITHO CHARAN MURMU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394766474 PITHA CHARAN MUMRU ODISHA GRAMYA BANK(607060)
114 BAHALDA OR-04-045-006-001/15602-A
(BHITARAMDA) 		2404045006NRG24110420230006171 13/04/2023 BHUJU MURMU 2404045006WL000249 BHUJU MURMU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394766586 BHUJU MURMU ODISHA GRAMYA BANK(607060)
115 BAHALDA OR-04-045-006-001/26638
(BHITARAMDA) 		2404045006NRG24110420230006186 13/04/2023 SALMA HANSDAH 2404045006WL000249 SALMA HANSDAH 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394766585 MRS SALMA HANSDAH STATE BANK OF INDIA(508548)
116 BAHALDA OR-04-045-006-004/16104
(BHITARAMDA) 		2404045006NRG24130420230014997 13/04/2023 ASHA MAJHI 2404045006WL000613 ASHA MAJHI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394766587 ASHA MURMU ODISHA GRAMYA BANK(607060)
117 BAHALDA OR-04-045-006-004/29541
(BHITARAMDA) 		2404045006NRG24130420230017697 13/04/2023 LAKHAN KISKU 2404045006WL000726 LAKHAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394766584 LAKHAN KISKU IDBI BANK(607095)
SubTotal 6102 6102
Total 114846 114846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_130423APB_FTO_18976 Bank of India BKID0005504 BAHALDA 10722
2 BAHALDA OR2404045006_130423APB_FTO_18976 Canara Bank CNRB0001733 GIDIGHATTY 74448
3 BAHALDA OR2404045006_130423APB_FTO_18976 Canara Bank CNRB0001733 GIDIGHATY 11964
4 BAHALDA OR2404045006_130423APB_FTO_18976 State Bank of India SBIN0000163 RAIRANGAPUR 888
5 BAHALDA OR2404045006_130423APB_FTO_18976 State Bank of India SBIN0012050 BAHALADA 10722
6 BAHALDA OR2404045006_130423APB_FTO_18976 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 6102

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