Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:04:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_201023APB_FTO_670339
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-04-045-002-006/14948
(ASANA) 		2404045002NRG24201020231551623 20/10/2023 JAGABANDHU NAIK 2404045002WL145829 JAGABANDHU NAIK 00048 BKID0005503 1422 1422 Processed 09/11/2023 7276148408 JAGABANDHU NAIK BANK OF INDIA(508505)
2 BAHALDA OR-04-045-002-006/14963
(ASANA) 		2404045002NRG24201020231551626 20/10/2023 DANGI SOREN 2404045002WL145829 DANGI SOREN 00048 BKID0005503 1422 1422 Rejected 09/11/2023 7276148388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAHALDA OR-04-045-002-006/15000
(ASANA) 		2404045002NRG24201020231551631 20/10/2023 MAYAI MURMU 2404045002WL145829 MAYAI MURMU 00048 BKID0005503 1422 1422 Processed 09/11/2023 7276148419 MAYA MURMU BANK OF INDIA(508505)
SubTotal 4266 4266
4 BAHALDA OR-04-045-002-006/15009
(ASANA) 		2404045002NRG24201020231551632 20/10/2023 Sagramsong Hansdah 2404045002WL145829 Sagramsong Hansdah 00048 BKID0005504 1422 1422 Processed 10/11/2023 7276148389 SANGRAM SINGHA MURMU UNION BANK OF INDIA(508500)
5 BAHALDA OR-04-045-002-010/13409
(ASANA) 		2404045002NRG24201020231549993 20/10/2023 RAGHUNATH LOHAR 2404045002WL145617 RAGHUNATH LOHAR 00048 BKID0005504 1422 1422 Processed 09/11/2023 7276148386 RAGHU NATH LOHAR BANK OF INDIA(508505)
6 BAHALDA OR-04-045-002-010/13459
(ASANA) 		2404045002NRG24201020231550001 20/10/2023 MRS KUNI NAIK 2404045002WL145617 MRS KUNI NAIK 00048 BKID0005504 1422 1422 Processed 09/11/2023 7276148387 KUNI NAIK BANK OF INDIA(508505)
SubTotal 4266 4266
7 BAHALDA OR-04-045-002-011/28983
(ASANA) 		2404045002NRG24201020231550025 20/10/2023 RAMAJIT MARANDI 2404045002WL145617 RAMAJIT MARANDI 00078 CNRB0001733 1422 1422 Processed 09/11/2023 7276148337 Mr. RAMJEET MARDI VANANCHAL GRAMIN BANK(607210)
SubTotal 1422 1422
8 BAHALDA OR-04-045-002-003/13720
(ASANA) 		2404045002NRG24201020231551619 20/10/2023 DUMUNI MURMU 2404045002WL145829 DUMUNI MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148343 DUMNI MURMU CANARA BANK(508532)
9 BAHALDA OR-04-045-002-004/14739-A
(ASANA) 		2404045002NRG24201020231553957 20/10/2023 KUTULU NAIK 2404045002WL146060 KUTULU NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148379 KUTULU PALEYA CANARA BANK(508532)
10 BAHALDA OR-04-045-002-004/14741
(ASANA) 		2404045002NRG24201020231553958 20/10/2023 MOHANTY NAIK 2404045002WL146060 MOHANTY NAIK 00078 CNRB0001935 1422 1422 Processed 10/11/2023 7276148340 MR MOHANTY UGURSANDI STATE BANK OF INDIA(508548)
11 BAHALDA OR-04-045-002-004/14744
(ASANA) 		2404045002NRG24201020231553959 20/10/2023 DUGI NAIK 2404045002WL146060 DUGI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148334 DUGI NAIK CANARA BANK(508532)
12 BAHALDA OR-04-045-002-004/14753
(ASANA) 		2404045002NRG24201020231553960 20/10/2023 Kanda Banara 2404045002WL146060 Kanda Banara 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148344 KANDA BANARA CANARA BANK(508532)
13 BAHALDA OR-04-045-002-004/14762
(ASANA) 		2404045002NRG24201020231553963 20/10/2023 CHALI HEMBRAM 2404045002WL146060 CHALI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148367 CHALI HEMBRAM CANARA BANK(508532)
14 BAHALDA OR-04-045-002-004/14764
(ASANA) 		2404045002NRG24201020231553964 20/10/2023 CHONDAN UGURSANDI 2404045002WL146060 CHONDAN UGURSANDI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148405 CHANDAN UGURSANDI CANARA BANK(508532)
15 BAHALDA OR-04-045-002-004/14771
(ASANA) 		2404045002NRG24201020231553967 20/10/2023 TULASI NAIK 2404045002WL146060 TULASI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148411 TULASI NAIK CANARA BANK(508532)
16 BAHALDA OR-04-045-002-004/14775
(ASANA) 		2404045002NRG24201020231553968 20/10/2023 MENKA UGURSANDI 2404045002WL146060 MENKA UGURSANDI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148395 MANAK UGURSANDI CANARA BANK(508532)
17 BAHALDA OR-04-045-002-004/14778
(ASANA) 		2404045002NRG24201020231553970 20/10/2023 BALAMANI GAGARI 2404045002WL146060 BALAMANI GAGARI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148349 BILAMANI GAGARAI CANARA BANK(508532)
18 BAHALDA OR-04-045-002-004/28836
(ASANA) 		2404045002NRG24201020231553971 20/10/2023 GUMADI HEMBRAM 2404045002WL146060 GUMADI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148378 GUMADI HEMBRAM CANARA BANK(508532)
19 BAHALDA OR-04-045-002-005/14329
(ASANA) 		2404045002NRG24201020231553973 20/10/2023 PARBATI MURMU 2404045002WL146060 PARBATI MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148342 PARBATI MURMU CANARA BANK(508532)
20 BAHALDA OR-04-045-002-006/14956
(ASANA) 		2404045002NRG24201020231551625 20/10/2023 RAI MANI NAIK 2404045002WL145829 RAI MANI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148353 RAIMANI NAIK BANK OF INDIA(508505)
21 BAHALDA OR-04-045-002-006/15009
(ASANA) 		2404045002NRG24201020231551633 20/10/2023 JITENDRA MURMU 2404045002WL145829 JITENDRA MURMU 00078 CNRB0001935 1422 1422 Processed 10/11/2023 7276148382 MR JITENDRA MURMU STATE BANK OF INDIA(508548)
22 BAHALDA OR-04-045-002-007/13859-A
(ASANA) 		2404045002NRG24201020231549837 20/10/2023 MUNGLI LOHAR 2404045002WL145601 MUNGLI LOHAR 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7276148366 MANGALI LOHAR CANARA BANK(508532)
23 BAHALDA OR-04-045-002-007/13859-A
(ASANA) 		2404045002NRG24201020231549838 20/10/2023 SURA LOHAR 2404045002WL145601 SURA LOHAR 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7276148380 SURA LOHAR CANARA BANK(508532)
24 BAHALDA OR-04-045-002-007/13909
(ASANA) 		2404045002NRG24201020231551637 20/10/2023 KANDEY HEMBRAM 2404045002WL145829 KANDEY HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148396 KANDE HEMBRAM CANARA BANK(508532)
25 BAHALDA OR-04-045-002-007/25922
(ASANA) 		2404045002NRG24201020231551638 20/10/2023 SURU SAMAD 2404045002WL145829 SURU SAMAD 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148385 SURU SAMAD CANARA BANK(508532)
26 BAHALDA OR-04-045-002-007/29007
(ASANA) 		2404045002NRG24201020231553976 20/10/2023 SARFA HANSDAH 2404045002WL146060 SARFA HANSDAH 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148369 SARFA HANSDAH CANARA BANK(508532)
27 BAHALDA OR-04-045-002-009/14379
(ASANA) 		2404045002NRG24201020231551639 20/10/2023 SANTASH LOHAR 2404045002WL145829 SANTASH LOHAR 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148341 SANTOSH KUMAR LOHAR CANARA BANK(508532)
28 BAHALDA OR-04-045-002-009/14423
(ASANA) 		2404045002NRG24201020231549842 20/10/2023 KUNDI HANSDAH 2404045002WL145601 KUNDI HANSDAH 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7276148357 KUNDI HANSDAH CANARA BANK(508532)
29 BAHALDA OR-04-045-002-009/14423
(ASANA) 		2404045002NRG24201020231549843 20/10/2023 SALAMA HANSDAH 2404045002WL145601 SALAMA HANSDAH 00078 CNRB0001935 948 948 Processed 09/11/2023 7276148374 SALAMA HANSDAH CANARA BANK(508532)
30 BAHALDA OR-04-045-002-009/14436
(ASANA) 		2404045002NRG24201020231551640 20/10/2023 JAMUNA LOHAR 2404045002WL145829 JAMUNA LOHAR 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148372 JAMUNA LOHAR CANARA BANK(508532)
31 BAHALDA OR-04-045-002-009/14490
(ASANA) 		2404045002NRG24201020231549844 20/10/2023 BASANTI HEMBRAM 2404045002WL145601 BASANTI HEMBRAM 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7276148346 BASANTI HEMBRAM CANARA BANK(508532)
32 BAHALDA OR-04-045-002-010/13395
(ASANA) 		2404045002NRG24201020231549990 20/10/2023 HISHI MARNDI 2404045002WL145617 HISHI MARNDI 00078 CNRB0001935 711 711 Processed 09/11/2023 7276148356 HISI MARANDI CANARA BANK(508532)
33 BAHALDA OR-04-045-002-010/13397
(ASANA) 		2404045002NRG24201020231549991 20/10/2023 KARJI MARDI 2404045002WL145617 KARJI MARDI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148384 KARJI MARANDI CANARA BANK(508532)
34 BAHALDA OR-04-045-002-010/13421
(ASANA) 		2404045002NRG24201020231549995 20/10/2023 PARAO MARANDI 2404045002WL145617 PARAO MARANDI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148391 PARAO MARNDI CANARA BANK(508532)
35 BAHALDA OR-04-045-002-010/13447
(ASANA) 		2404045002NRG24201020231549999 20/10/2023 ANATA TUDU 2404045002WL145617 ANATA TUDU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148402 ANTA TUDU CANARA BANK(508532)
36 BAHALDA OR-04-045-002-010/13463
(ASANA) 		2404045002NRG24201020231550002 20/10/2023 PUNTA KISKU 2404045002WL145617 PUNTA KISKU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148360 PUNTA KISKU CANARA BANK(508532)
37 BAHALDA OR-04-045-002-011/13404
(ASANA) 		2404045002NRG24201020231550003 20/10/2023 LAKHYA TUDU 2404045002WL145617 LAKHYA TUDU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148355 LAKHIAN TUDU CANARA BANK(508532)
38 BAHALDA OR-04-045-002-011/13419-A
(ASANA) 		2404045002NRG24201020231550004 20/10/2023 MEGHRAI HEMBRAM 2404045002WL145617 MEGHRAI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148404 MEGHRAI HEMBRAM CANARA BANK(508532)
39 BAHALDA OR-04-045-002-011/13446-A
(ASANA) 		2404045002NRG24201020231550005 20/10/2023 MANIKA TUDU 2404045002WL145617 MANIKA TUDU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148376 MANIKA TUDU CANARA BANK(508532)
40 BAHALDA OR-04-045-002-011/13456
(ASANA) 		2404045002NRG24201020231550006 20/10/2023 KARU BASKEY 2404045002WL145617 KARU BASKEY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148371 KARU BASKEY ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-002-011/13468
(ASANA) 		2404045002NRG24201020231550007 20/10/2023 JIRA TUDU 2404045002WL145617 JIRA TUDU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148381 JIRA TUDU CANARA BANK(508532)
42 BAHALDA OR-04-045-002-011/13469-A
(ASANA) 		2404045002NRG24201020231550008 20/10/2023 LEMBHA TUDU 2404045002WL145617 LEMBHA TUDU 00078 CNRB0001935 948 948 Processed 09/11/2023 7276148350 LAMBHA TUDU CANARA BANK(508532)
43 BAHALDA OR-04-045-002-011/13475
(ASANA) 		2404045002NRG24201020231550011 20/10/2023 MAYA PURTY 2404045002WL145617 MAYA PURTY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148347 MAYA PURTY CANARA BANK(508532)
44 BAHALDA OR-04-045-002-011/13482
(ASANA) 		2404045002NRG24201020231550012 20/10/2023 RAIMAT MURMU 2404045002WL145617 RAIMAT MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148363 RAIMAT MURMU CANARA BANK(508532)
45 BAHALDA OR-04-045-002-011/13486
(ASANA) 		2404045002NRG24201020231550013 20/10/2023 DUKHI SYAM NAIK 2404045002WL145617 DUKHI SYAM NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148362 DUKHI SHYAM PURTY BANK OF INDIA(508505)
46 BAHALDA OR-04-045-002-011/26022
(ASANA) 		2404045002NRG24201020231550016 20/10/2023 PARBATI TUDU 2404045002WL145617 PARBATI TUDU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148383 PARBATI TUDU CANARA BANK(508532)
47 BAHALDA OR-04-045-002-011/28256
(ASANA) 		2404045002NRG24201020231550017 20/10/2023 CHAITAN HEMBROM 2404045002WL145617 CHAITAN HEMBROM 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148390 CHAITANYA HEMBRAM CANARA BANK(508532)
48 BAHALDA OR-04-045-002-011/28611
(ASANA) 		2404045002NRG24201020231550018 20/10/2023 MAHA MARANDI 2404045002WL145617 MAHA MARANDI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148339 MAHA MARNDI CANARA BANK(508532)
49 BAHALDA OR-04-045-002-011/28735
(ASANA) 		2404045002NRG24201020231550019 20/10/2023 NANDI NAIK 2404045002WL145617 NANDI NAIK 00078 CNRB0001935 1422 1422 Processed 10/11/2023 7276148414 MRS NANDI NAIK STATE BANK OF INDIA(508548)
50 BAHALDA OR-04-045-002-011/28847
(ASANA) 		2404045002NRG24201020231550020 20/10/2023 SAHLA KISKU 2404045002WL145617 SAHLA KISKU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148412 SALHA KISKU BANK OF INDIA(508505)
51 BAHALDA OR-04-045-002-011/28894
(ASANA) 		2404045002NRG24201020231550022 20/10/2023 BHUNDA MARNDI 2404045002WL145617 BHUNDA MARNDI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148409 BHUNDA MARNDI CANARA BANK(508532)
52 BAHALDA OR-04-045-002-011/28896
(ASANA) 		2404045002NRG24201020231550023 20/10/2023 SATRU GHANA PURTY 2404045002WL145617 SATRU GHANA PURTY 00078 CNRB0001935 1422 1422 Processed 10/11/2023 7276148399 MR SATRUGHAN PURTY STATE BANK OF INDIA(508548)
53 BAHALDA OR-04-045-002-012/14890
(ASANA) 		2404045002NRG24201020231551642 20/10/2023 BUDANI NAIK 2404045002WL145829 BUDANI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148370 BUDANI NAIK CANARA BANK(508532)
54 BAHALDA OR-04-045-002-012/14906
(ASANA) 		2404045002NRG24201020231551643 20/10/2023 SUKADEV PATRA 2404045002WL145829 SUKADEV PATRA 00078 CNRB0001935 1185 1185 Processed 09/11/2023 7276148365 SUKADEB PATRA CANARA BANK(508532)
55 BAHALDA OR-04-045-002-012/29089
(ASANA) 		2404045002NRG24201020231551645 20/10/2023 SUBALA SARDAR 2404045002WL145829 SUBALA SARDAR 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148335 SUBALA SARDAR CANARA BANK(508532)
56 BAHALDA OR-04-045-002-014/14535
(ASANA) 		2404045002NRG24201020231553978 20/10/2023 PARBATI BANARA 2404045002WL146060 PARBATI BANARA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148361 PARBATI BANARA INDUSIND BANK(607189)
57 BAHALDA OR-04-045-002-014/14537
(ASANA) 		2404045002NRG24201020231553979 20/10/2023 LAPO BANARA 2404045002WL146060 LAPO BANARA 00078 CNRB0001935 474 474 Processed 09/11/2023 7276148354 LOPA BANARA CANARA BANK(508532)
58 BAHALDA OR-04-045-002-014/14603
(ASANA) 		2404045002NRG24201020231550030 20/10/2023 MENJARI MUNDUYA 2404045002WL145617 MENJARI MUNDUYA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148364 MEJAREE MUDUA CANARA BANK(508532)
59 BAHALDA OR-04-045-002-014/14620
(ASANA) 		2404045002NRG24201020231553980 20/10/2023 SUNDRI BANDRA 2404045002WL146060 SUNDRI BANDRA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148351 SUNDARI BANARA CANARA BANK(508532)
60 BAHALDA OR-04-045-002-014/14650
(ASANA) 		2404045002NRG24201020231550033 20/10/2023 KAPARA MURMU 2404045002WL145617 KAPARA MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148345 KAPURA MURMU CANARA BANK(508532)
61 BAHALDA OR-04-045-002-014/14667
(ASANA) 		2404045002NRG24201020231553982 20/10/2023 HIRALAL BEHERA 2404045002WL146060 HIRALAL BEHERA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148359 HIRALAL BEHERA CANARA BANK(508532)
62 BAHALDA OR-04-045-002-014/14670
(ASANA) 		2404045002NRG24201020231549846 20/10/2023 BASANTI BEHERA 2404045002WL145601 BASANTI BEHERA 00078 CNRB0001935 3318 3318 Processed 09/11/2023 7276148348 BASANTA BEHERA CANARA BANK(508532)
63 BAHALDA OR-04-045-002-014/14695
(ASANA) 		2404045002NRG24201020231553984 20/10/2023 SUBASINI BEHERA 2404045002WL146060 SUBASINI BEHERA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148358 SUBHASHINEE BEHERA CANARA BANK(508532)
64 BAHALDA OR-04-045-002-014/14710
(ASANA) 		2404045002NRG24201020231553985 20/10/2023 DINABANDU DALEI 2404045002WL146060 DINABANDU DALEI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148338 DINABANDHU DALEI CANARA BANK(508532)
65 BAHALDA OR-04-045-002-014/28423
(ASANA) 		2404045002NRG24201020231550034 20/10/2023 RANDAY PUSTY 2404045002WL145617 RANDAY PUSTY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148413 RANDAY PURTY CANARA BANK(508532)
66 BAHALDA OR-04-045-002-014/28618
(ASANA) 		2404045002NRG24201020231553990 20/10/2023 LAKSHMAN PURTTI 2404045002WL146060 LAKSHMAN PURTTI 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148352 LAKSHMAN PURTTI CANARA BANK(508532)
67 BAHALDA OR-04-045-002-014/28737
(ASANA) 		2404045002NRG24201020231550035 20/10/2023 KUILU MURMU 2404045002WL145617 KUILU MURMU 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148373 KUILU MURMU CANARA BANK(508532)
68 BAHALDA OR-04-045-002-014/28787
(ASANA) 		2404045002NRG24201020231550036 20/10/2023 BALMA PURTY 2404045002WL145617 BALMA PURTY 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148368 BALMA PURTY CANARA BANK(508532)
69 BAHALDA OR-04-045-002-014/28903
(ASANA) 		2404045002NRG24201020231550037 20/10/2023 RANDAI NAIK 2404045002WL145617 RANDAI NAIK 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148377 RANDAI NAIK CANARA BANK(508532)
70 BAHALDA OR-04-045-002-014/28986
(ASANA) 		2404045002NRG24201020231553994 20/10/2023 RITARANI BEHERA 2404045002WL146060 RITARANI BEHERA 00078 CNRB0001935 1422 1422 Processed 09/11/2023 7276148375 RITARANI BEHERA CANARA BANK(508532)
SubTotal 96222 96222
71 BAHALDA OR-04-045-002-012/29089
(ASANA) 		2404045002NRG24201020231551644 20/10/2023 RATH MUNDA 2404045002WL145829 RATH MUNDA 00078 CNRB0017276 1422 1422 Processed 09/11/2023 7276148336 RATH MUNDA CANARA BANK(508532)
SubTotal 1422 1422
72 BAHALDA OR-04-045-002-004/14775
(ASANA) 		2404045002NRG24201020231553969 20/10/2023 SHIRAM UGARSANDI 2404045002WL146060 SHIRAM UGARSANDI 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7276148400 SHIRAM UGARSANDI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAHALDA OR-04-045-002-005/14312
(ASANA) 		2404045002NRG24201020231553972 20/10/2023 BRAJAMOHAN SOREN 2404045002WL146060 BRAJAMOHAN SOREN 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7276148398 MR BRAJA MOHAN SOREN STATE BANK OF INDIA(508548)
74 BAHALDA OR-04-045-002-006/14982
(ASANA) 		2404045002NRG24201020231551628 20/10/2023 MUKUTA SOY 2404045002WL145829 MUKUTA SOY 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7276148415 MRS MUKTA SOY STATE BANK OF INDIA(508548)
75 BAHALDA OR-04-045-002-006/14985
(ASANA) 		2404045002NRG24201020231551629 20/10/2023 KALYANI HEBRAM 2404045002WL145829 KALYANI HEBRAM 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7276148393 MRS KALYANI HEMBRAM STATE BANK OF INDIA(508548)
76 BAHALDA OR-04-045-002-008/29023
(ASANA) 		2404045002NRG24201020231549839 20/10/2023 BAIDYA NATH BASKEY 2404045002WL145601 BAIDYA NATH BASKEY 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7276148417 BAIDYA NATH BASKEY CANARA BANK(508532)
77 BAHALDA OR-04-045-002-008/29023
(ASANA) 		2404045002NRG24201020231549840 20/10/2023 SIMATI BASKEY 2404045002WL145601 SIMATI BASKEY 00415 SBIN0000163 1185 1185 Processed 09/11/2023 7276148418 SIMATI BASKEY CANARA BANK(508532)
78 BAHALDA OR-04-045-002-009/28493
(ASANA) 		2404045002NRG24201020231549848 20/10/2023 RAJEN MURMU 2404045002WL145602 RAJEN MURMU 00415 SBIN0000163 1422 1422 Processed 09/11/2023 7276148397 RAJEN MURMU BANK OF BARODA(606985)
79 BAHALDA OR-04-045-002-010/13412
(ASANA) 		2404045002NRG24201020231549994 20/10/2023 DIGI TUDU 2404045002WL145617 DIGI TUDU 00415 SBIN0000163 1422 1422 Processed 10/11/2023 7276148392 MRS DIGI TUDU STATE BANK OF INDIA(508548)
SubTotal 13035 13035
80 BAHALDA OR-04-045-002-011/13488
(ASANA) 		2404045002NRG24201020231550014 20/10/2023 CHAKRA NAIK 2404045002WL145617 CHAKRA NAIK 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7276148403 MR CHAKRA NAIK STATE BANK OF INDIA(508548)
81 BAHALDA OR-04-045-002-014/14670
(ASANA) 		2404045002NRG24201020231549847 20/10/2023 SAMIR BEHERA 2404045002WL145601 SAMIR BEHERA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276148407 SAMIR BEHERA CANARA BANK(508532)
82 BAHALDA OR-04-045-002-014/22838
(ASANA) 		2404045002NRG24201020231553988 20/10/2023 DIBAKAR BANARA 2404045002WL146060 DIBAKAR BANARA 00415 SBIN0012050 948 948 Processed 10/11/2023 7276148401 DIBAKAR BANARA STATE BANK OF INDIA(508548)
83 BAHALDA OR-04-045-002-014/28732
(ASANA) 		2404045002NRG24201020231553991 20/10/2023 BASANTI GAGRAI 2404045002WL146060 BASANTI GAGRAI 00415 SBIN0012050 1422 1422 Processed 10/11/2023 7276148406 MRS BASANTI GAGARAI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
84 BAHALDA OR-04-045-002-012/14890
(ASANA) 		2404045002NRG24201020231551641 20/10/2023 HARASINGH NAIK 2404045002WL145829 HARASINGH NAIK 00415 SBIN0012051 1422 1422 Processed 10/11/2023 7276148416 MR HARASINGH NAIK STATE BANK OF INDIA(508548)
85 BAHALDA OR-04-045-002-012/28420
(ASANA) 		2404045002NRG24201020231549849 20/10/2023 RAKESH KUMAR MOHANTY 2404045002WL145602 RAKESH KUMAR MOHANTY 00415 SBIN0012051 1422 1422 Processed 09/11/2023 7276148394 RAKESH KUMAR MOHANTY IDBI BANK(607095)
86 BAHALDA OR-04-045-002-014/14694
(ASANA) 		2404045002NRG24201020231553983 20/10/2023 ASHUTOSH DOLEI 2404045002WL146060 ASHUTOSH DOLEI 00415 SBIN0012051 1422 1422 Processed 09/11/2023 7276148410 ASHUTOSH DALEI CANARA BANK(508532)
SubTotal 4266 4266
Total 132009 132009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_201023APB_FTO_670339 Bank of India BKID0005503 RAIRANGPUR 4266
2 BAHALDA OR2404045002_201023APB_FTO_670339 Bank of India BKID0005504 BAHALDA 4266
3 BAHALDA OR2404045002_201023APB_FTO_670339 Canara Bank CNRB0001733 GIDIGHATTY 1422
4 BAHALDA OR2404045002_201023APB_FTO_670339 Canara Bank CNRB0001935 ANALAJODI 91008
5 BAHALDA OR2404045002_201023APB_FTO_670339 Canara Bank CNRB0001935 Anlajodi 5214
6 BAHALDA OR2404045002_201023APB_FTO_670339 Canara Bank CNRB0017276 RAIRANGPUR II 1422
7 BAHALDA OR2404045002_201023APB_FTO_670339 State Bank of India SBIN0000163 RAIRANGAPUR 13035
8 BAHALDA OR2404045002_201023APB_FTO_670339 State Bank of India SBIN0012050 BAHALADA 7110
9 BAHALDA OR2404045002_201023APB_FTO_670339 State Bank of India SBIN0012051 RAIRANGPUR EVENING 4266

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