Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:01:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045004_010623APB_FTO_182476
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-04-045-004-001/16329
(BAHALDA) 		2404045004NRG24310520230565524 01/06/2023 DWARI BINDHANI 2404045004WL025323 DWARI BINDHANI 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270957 DWARI BINDHANI BANK OF INDIA(508505)
2 BAHALDA OR-04-045-004-001/16356
(BAHALDA) 		2404045004NRG24310520230565598 01/06/2023 SABITA DAS 2404045004WL025330 SABITA DAS 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270929 SABITA DAS BANK OF INDIA(508505)
3 BAHALDA OR-04-045-004-001/16410
(BAHALDA) 		2404045004NRG24310520230565859 01/06/2023 SHANKAR MOHANTA 2404045004WL025339 SHANKAR MOHANTA 00048 BKID0005504 948 948 Processed 10/06/2023 2398270954 SHANKAR MOHANTA S/O HARMOHAN BANK OF INDIA(508505)
4 BAHALDA OR-04-045-004-001/16473-A
(BAHALDA) 		2404045004NRG24310520230565520 01/06/2023 JITENDRA DAS 2404045004WL025322 JITENDRA DAS 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270917 JITENDRA KUMAR DAS BANK OF INDIA(508505)
5 BAHALDA OR-04-045-004-001/16489-A
(BAHALDA) 		2404045004NRG24310520230565860 01/06/2023 JATA NAIK 2404045004WL025339 JATA NAIK 00048 BKID0005504 948 948 Processed 10/06/2023 2398270944 JATA NAIK BANK OF INDIA(508505)
6 BAHALDA OR-04-045-004-001/16492
(BAHALDA) 		2404045004NRG24310520230565600 01/06/2023 ANJJU DAS 2404045004WL025330 ANJJU DAS 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270936 ANJU DAS BANK OF INDIA(508505)
7 BAHALDA OR-04-045-004-001/16492
(BAHALDA) 		2404045004NRG24310520230565525 01/06/2023 ROKKI DAS 2404045004WL025323 ROKKI DAS 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270951 ROKI DAS BANK OF INDIA(508505)
8 BAHALDA OR-04-045-004-001/16501
(BAHALDA) 		2404045004NRG24310520230565538 01/06/2023 MONORAMA DAS 2404045004WL025325 MONORAMA DAS 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270949 MANORAMA DAS W/O SRIKANTA BANK OF INDIA(508505)
9 BAHALDA OR-04-045-004-001/16774-A
(BAHALDA) 		2404045004NRG24310520230566057 01/06/2023 SOUNA SOREN 2404045004WL025347 SOUNA SOREN 00048 BKID0005504 474 474 Processed 10/06/2023 2398270945 SOUNA SOREN BANK OF INDIA(508505)
10 BAHALDA OR-04-045-004-001/16779
(BAHALDA) 		2404045004NRG24310520230565601 01/06/2023 PUJA DAS 2404045004WL025330 PUJA DAS 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270923 PUJA DAS BANK OF INDIA(508505)
11 BAHALDA OR-04-045-004-001/16780-A
(BAHALDA) 		2404045004NRG24310520230566058 01/06/2023 PYARELAL AGARWALLA 2404045004WL025347 PYARELAL AGARWALLA 00048 BKID0005504 474 474 Processed 10/06/2023 2398270909 PYARELAL AGARWALLA BANK OF INDIA(508505)
12 BAHALDA OR-04-045-004-001/16790
(BAHALDA) 		2404045004NRG24310520230565862 01/06/2023 GHASINI PAL 2404045004WL025339 GHASINI PAL 00048 BKID0005504 948 948 Processed 10/06/2023 2398270913 GHASINI PAL BANK OF INDIA(508505)
13 BAHALDA OR-04-045-004-001/16950
(BAHALDA) 		2404045004NRG24310520230565514 01/06/2023 ARATI GIRI 2404045004WL025320 ARATI GIRI 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270919 ARATI GIRI BANK OF INDIA(508505)
14 BAHALDA OR-04-045-004-001/17114-A
(BAHALDA) 		2404045004NRG24310520230566060 01/06/2023 USHA RANI SAHU 2404045004WL025347 USHA RANI SAHU 00048 BKID0005504 474 474 Processed 10/06/2023 2398270934 USHA RANI SAHU BANK OF INDIA(508505)
15 BAHALDA OR-04-045-004-001/17130-A
(BAHALDA) 		2404045004NRG24310520230566161 01/06/2023 RAMDE MARNDI 2404045004WL025352 RAMDE MARNDI 00048 BKID0005504 1185 1185 Processed 10/06/2023 2398270937 RAMDE MARNDI W/O BUDHU BANK OF INDIA(508505)
16 BAHALDA OR-04-045-004-001/17137-A
(BAHALDA) 		2404045004NRG24310520230566061 01/06/2023 LALITA GIRI 2404045004WL025347 LALITA GIRI 00048 BKID0005504 474 474 Processed 10/06/2023 2398270918 LALITA GIRI BANK OF INDIA(508505)
17 BAHALDA OR-04-045-004-001/17269-A
(BAHALDA) 		2404045004NRG24310520230565521 01/06/2023 PURNIMA GHOSH 2404045004WL025322 PURNIMA GHOSH 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270920 PURNIMA GHOSH BANK OF INDIA(508505)
18 BAHALDA OR-04-045-004-001/17284
(BAHALDA) 		2404045004NRG24310520230565539 01/06/2023 RAJESH BINDHANI 2404045004WL025325 RAJESH BINDHANI 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270952 RAJESH BINDHANI BANK OF INDIA(508505)
19 BAHALDA OR-04-045-004-001/17286-A
(BAHALDA) 		2404045004NRG24310520230565835 01/06/2023 NIRANJAN DAS 2404045004WL025337 NIRANJAN DAS 00048 BKID0005504 1175 1175 Processed 10/06/2023 2398270963 NIRANJAN DAS BANK OF INDIA(508505)
20 BAHALDA OR-04-045-004-001/17286-A
(BAHALDA) 		2404045004NRG24310520230565517 01/06/2023 RENU DAS 2404045004WL025321 RENU DAS 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270907 RENU DAS W/O NIRANJAN DAS BANK OF INDIA(508505)
21 BAHALDA OR-04-045-004-001/17303
(BAHALDA) 		2404045004NRG24310520230566062 01/06/2023 ASHOK MALLIK 2404045004WL025347 ASHOK MALLIK 00048 BKID0005504 474 474 Processed 10/06/2023 2398270975 ASHOK KUMAR MALLICK BANK OF INDIA(508505)
22 BAHALDA OR-04-045-004-001/17319
(BAHALDA) 		2404045004NRG24310520230565526 01/06/2023 JANE MOHANTA 2404045004WL025323 JANE MOHANTA 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270921 JANMEJAY MOHANTA BANK OF INDIA(508505)
23 BAHALDA OR-04-045-004-001/17325
(BAHALDA) 		2404045004NRG24310520230565522 01/06/2023 MAMATA SAHU 2404045004WL025322 MAMATA SAHU 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270973 MAMATA SAHU BANK OF INDIA(508505)
24 BAHALDA OR-04-045-004-001/17333
(BAHALDA) 		2404045004NRG24310520230565866 01/06/2023 BIDYADARA MUNDA 2404045004WL025339 BIDYADARA MUNDA 00048 BKID0005504 948 948 Processed 10/06/2023 2398270950 BIDYADHAR MUNDA BANK OF INDIA(508505)
25 BAHALDA OR-04-045-004-001/17339
(BAHALDA) 		2404045004NRG24310520230566063 01/06/2023 AMERES SAHU 2404045004WL025347 AMERES SAHU 00048 BKID0005504 474 474 Processed 10/06/2023 2398270962 AMLESH SHAW BANK OF INDIA(508505)
26 BAHALDA OR-04-045-004-001/17339
(BAHALDA) 		2404045004NRG24310520230566064 01/06/2023 KUNTI SAHU 2404045004WL025347 KUNTI SAHU 00048 BKID0005504 474 474 Processed 10/06/2023 2398270915 KUNI SAHU BANK OF INDIA(508505)
27 BAHALDA OR-04-045-004-001/17353-A
(BAHALDA) 		2404045004NRG24310520230565868 01/06/2023 GITARANI SAHU 2404045004WL025339 GITARANI SAHU 00048 BKID0005504 711 711 Processed 10/06/2023 2398270912 GEETARANI SAHU BANK OF INDIA(508505)
28 BAHALDA OR-04-045-004-001/17353-A
(BAHALDA) 		2404045004NRG24310520230565867 01/06/2023 MOTI LAL SAHU 2404045004WL025339 MOTI LAL SAHU 00048 BKID0005504 711 711 Processed 10/06/2023 2398270932 MOTILAL SAHU BANK OF INDIA(508505)
29 BAHALDA OR-04-045-004-001/17391-A
(BAHALDA) 		2404045004NRG24310520230566165 01/06/2023 HIMANSHU SHEKHAR MAHANTA 2404045004WL025352 HIMANSHU SHEKHAR MAHANTA 00048 BKID0005504 1185 1185 Processed 10/06/2023 2398270926 MR HIMANSHU SHEKHAR MOHANTA STATE BANK OF INDIA(508548)
30 BAHALDA OR-04-045-004-001/17391-A
(BAHALDA) 		2404045004NRG24310520230566164 01/06/2023 MONO MOHANTA 2404045004WL025352 MONO MOHANTA 00048 BKID0005504 1185 1185 Processed 10/06/2023 2398270927 MIMANSHU SHEKHAR MOHANTA UNION BANK OF INDIA(508500)
31 BAHALDA OR-04-045-004-001/17524
(BAHALDA) 		2404045004NRG24310520230565870 01/06/2023 BHARATI MOHANTA 2404045004WL025339 BHARATI MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270931 BHARATI MOHANTA BANK OF INDIA(508505)
32 BAHALDA OR-04-045-004-001/17524
(BAHALDA) 		2404045004NRG24310520230565869 01/06/2023 BIRESH CHANDRA MOHANTA 2404045004WL025339 BIRESH CHANDRA MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270930 BIRESH CHANDRA MOHANTA BANK OF INDIA(508505)
33 BAHALDA OR-04-045-004-001/17532
(BAHALDA) 		2404045004NRG24310520230565871 01/06/2023 CHAINA PAL 2404045004WL025339 CHAINA PAL 00048 BKID0005504 711 711 Processed 10/06/2023 2398270960 CHAINA PAUL INDIAN OVERSEAS BANK(508541)
34 BAHALDA OR-04-045-004-001/17537
(BAHALDA) 		2404045004NRG24310520230565836 01/06/2023 BIDIO KU. DUTTA 2404045004WL025337 BIDIO KU. DUTTA 00048 BKID0005504 1175 1175 Processed 10/06/2023 2398270908 BIDIO KUMAR DUTTA BANK OF INDIA(508505)
35 BAHALDA OR-04-045-004-001/17552
(BAHALDA) 		2404045004NRG24310520230565515 01/06/2023 MINA PATRA 2404045004WL025320 MINA PATRA 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270947 MINA PATRA BANK OF INDIA(508505)
36 BAHALDA OR-04-045-004-001/17553-A
(BAHALDA) 		2404045004NRG24310520230566065 01/06/2023 RINKI SAHU 2404045004WL025347 RINKI SAHU 00048 BKID0005504 474 474 Processed 10/06/2023 2398270933 RINKI SAHU BANK OF INDIA(508505)
37 BAHALDA OR-04-045-004-001/17571
(BAHALDA) 		2404045004NRG24310520230565540 01/06/2023 GADA LOHAR 2404045004WL025325 GADA LOHAR 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270972 GADA LOHAR BANK OF INDIA(508505)
38 BAHALDA OR-04-045-004-001/17574
(BAHALDA) 		2404045004NRG24310520230565518 01/06/2023 SATYABAN GIRI 2404045004WL025321 SATYABAN GIRI 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270910 MR SATYABAN GIRI STATE BANK OF INDIA(508548)
39 BAHALDA OR-04-045-004-001/17584
(BAHALDA) 		2404045004NRG24310520230566066 01/06/2023 TARANI DAS 2404045004WL025347 TARANI DAS 00048 BKID0005504 474 474 Processed 10/06/2023 2398270974 TARANI DAS BANK OF INDIA(508505)
40 BAHALDA OR-04-045-004-001/17585
(BAHALDA) 		2404045004NRG24310520230566166 01/06/2023 SAHADEB MOHANTA 2404045004WL025352 SAHADEB MOHANTA 00048 BKID0005504 1185 1185 Processed 10/06/2023 2398270959 MR SAHADEB MOHANTA STATE BANK OF INDIA(508548)
41 BAHALDA OR-04-045-004-001/17601
(BAHALDA) 		2404045004NRG24310520230565875 01/06/2023 JASHNA MOHANTA 2404045004WL025339 JASHNA MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270958 JYOTSNA MOHANTA BANK OF INDIA(508505)
42 BAHALDA OR-04-045-004-001/17601
(BAHALDA) 		2404045004NRG24310520230565874 01/06/2023 NORESH CHANDRA MOHANTA 2404045004WL025339 NORESH CHANDRA MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270924 NARESH CHANDRA MOHANTA BANK OF INDIA(508505)
43 BAHALDA OR-04-045-004-001/22225
(BAHALDA) 		2404045004NRG24310520230566067 01/06/2023 RAJESH MANDAL 2404045004WL025347 RAJESH MANDAL 00048 BKID0005504 474 474 Processed 10/06/2023 2398270928 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
44 BAHALDA OR-04-045-004-001/28193
(BAHALDA) 		2404045004NRG24310520230565877 01/06/2023 MANAJ MOHANTA 2404045004WL025339 MANAJ MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270911 MR MANOJ MOHANTA STATE BANK OF INDIA(508548)
45 BAHALDA OR-04-045-004-001/28317
(BAHALDA) 		2404045004NRG24310520230566167 01/06/2023 BISESWAR MOHANTA 2404045004WL025352 BISESWAR MOHANTA 00048 BKID0005504 237 237 Processed 10/06/2023 2398270935 BISESWAR MOHANTA S/O GANSA MOHANTA BANK OF INDIA(508505)
46 BAHALDA OR-04-045-004-001/28335
(BAHALDA) 		2404045004NRG24310520230565879 01/06/2023 BYOMKESH MOHANTA 2404045004WL025339 BYOMKESH MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270916 BYOMAKESH MOHANTA BANK OF INDIA(508505)
47 BAHALDA OR-04-045-004-001/28337
(BAHALDA) 		2404045004NRG24310520230565516 01/06/2023 BHANUMATI SAHU 2404045004WL025320 BHANUMATI SAHU 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270946 BHANU MATI SAHU BANK OF INDIA(508505)
48 BAHALDA OR-04-045-004-001/28338
(BAHALDA) 		2404045004NRG24310520230565881 01/06/2023 LAXMIPRIYA MOHANTA 2404045004WL025339 LAXMIPRIYA MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270956 LAKSMI PRIYA MOHANTA BANK OF INDIA(508505)
49 BAHALDA OR-04-045-004-001/28338
(BAHALDA) 		2404045004NRG24310520230565882 01/06/2023 SATYANATH MOHANTA 2404045004WL025339 SATYANATH MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270943 SATYANATH MOHANTA STATE BANK OF INDIA(508548)
50 BAHALDA OR-04-045-004-001/28343
(BAHALDA) 		2404045004NRG24310520230565884 01/06/2023 JANANI MOHANTA 2404045004WL025339 JANANI MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270938 JANANI MOHANTA W/O LAKSHMISWAR MOHANTA BANK OF INDIA(508505)
51 BAHALDA OR-04-045-004-001/28343
(BAHALDA) 		2404045004NRG24310520230565883 01/06/2023 LAXMISWAR MOHANTA 2404045004WL025339 LAXMISWAR MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270961 LAXMISWAR MOHANTA BANK OF INDIA(508505)
52 BAHALDA OR-04-045-004-001/28343
(BAHALDA) 		2404045004NRG24310520230565885 01/06/2023 MAMATA MOHANTA 2404045004WL025339 MAMATA MOHANTA 00048 BKID0005504 711 711 Processed 10/06/2023 2398270939 MAMATA MOHANTA D/O LAXMISWAR MOHANTA BANK OF INDIA(508505)
53 BAHALDA OR-04-045-004-001/28346
(BAHALDA) 		2404045004NRG24310520230566169 01/06/2023 CHAMPA MUNDA 2404045004WL025352 CHAMPA MUNDA 00048 BKID0005504 237 237 Processed 10/06/2023 2398270953 CHAMPA MUNDA W/O SUKRA BANK OF INDIA(508505)
54 BAHALDA OR-04-045-004-001/28520
(BAHALDA) 		2404045004NRG24310520230565887 01/06/2023 TAPASWANI MOHANTA 2404045004WL025339 TAPASWANI MOHANTA 00048 BKID0005504 948 948 Processed 10/06/2023 2398270922 TAPASWINI MOHANTA BANK OF INDIA(508505)
55 BAHALDA OR-04-045-004-001/29365
(BAHALDA) 		2404045004NRG24310520230565888 01/06/2023 RAIMANI SARDAR 2404045004WL025339 RAIMANI SARDAR 00048 BKID0005504 948 948 Processed 10/06/2023 2398270941 RAIMANI SARDDAR W/O SUKDEV BANK OF INDIA(508505)
56 BAHALDA OR-04-045-004-001/29381
(BAHALDA) 		2404045004NRG24310520230565889 01/06/2023 SISHURAJ SARDAR 2404045004WL025339 SISHURAJ SARDAR 00048 BKID0005504 948 948 Processed 10/06/2023 2398270942 SHISHURAJ SARDDAR S/O HARIPAD SARDDAR BANK OF INDIA(508505)
57 BAHALDA OR-04-045-004-001/29413
(BAHALDA) 		2404045004NRG24310520230565527 01/06/2023 MAHENDRA KUMAR DAS 2404045004WL025323 MAHENDRA KUMAR DAS 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270914 MAHENDRA KUMAR DAS BANK OF INDIA(508505)
58 BAHALDA OR-04-045-004-001/29413
(BAHALDA) 		2404045004NRG24310520230565523 01/06/2023 SHANAKA DAS 2404045004WL025322 SHANAKA DAS 00048 BKID0005504 1422 1422 Processed 10/06/2023 2398270940 SHANAKA DAS W/O MAHENDRA KUMAR DAS BANK OF INDIA(508505)
59 BAHALDA OR-04-045-004-001/29470
(BAHALDA) 		2404045004NRG24310520230566071 01/06/2023 PRACHI PRAVA MOHANTY 2404045004WL025347 PRACHI PRAVA MOHANTY 00048 BKID0005504 474 474 Processed 10/06/2023 2398270948 PRACHI PRAVA MOHANTY BANK OF INDIA(508505)
60 BAHALDA OR-04-045-004-001/29603
(BAHALDA) 		2404045004NRG24310520230566309 01/06/2023 KUMAR GOURAV PANDA 2404045004WL025361 KUMAR GOURAV PANDA 00048 BKID0005504 1540 1540 Processed 10/06/2023 2398270925 KUMAR GOURAV PANDA BANK OF INDIA(508505)
SubTotal 57926 57926
61 BAHALDA OR-04-045-004-001/17334
(BAHALDA) 		2404045004NRG24310520230565602 01/06/2023 NIHARIKA DAS 2404045004WL025330 NIHARIKA DAS 00078 CNRB0001868 1422 1422 Processed 10/06/2023 2398270970 NIHARIKA DAS D/O MALAY BANK OF INDIA(508505)
SubTotal 1422 1422
62 BAHALDA OR-04-045-004-001/16317
(BAHALDA) 		2404045004NRG24310520230566056 01/06/2023 MOHANTY NAIK 2404045004WL025347 MOHANTY NAIK 00415 SBIN0012050 474 474 Processed 10/06/2023 2398270899 MR MOHANTY NAIK STATE BANK OF INDIA(508548)
63 BAHALDA OR-04-045-004-001/16410
(BAHALDA) 		2404045004NRG24310520230565858 01/06/2023 SOILABALA MOHANTA 2404045004WL025339 SOILABALA MOHANTA 00415 SBIN0012050 948 948 Processed 10/06/2023 2398270904 MRS SHAILABALA MOHANTA STATE BANK OF INDIA(508548)
64 BAHALDA OR-04-045-004-001/16864
(BAHALDA) 		2404045004NRG24310520230565863 01/06/2023 SUMIT KUMAR PAL 2404045004WL025339 SUMIT KUMAR PAL 00415 SBIN0012050 948 948 Processed 10/06/2023 2398270968 SUMIT KUMAR PAUL BANK OF INDIA(508505)
65 BAHALDA OR-04-045-004-001/17074
(BAHALDA) 		2404045004NRG24310520230565865 01/06/2023 KUNJALATA MOHANTA 2404045004WL025339 KUNJALATA MOHANTA 00415 SBIN0012050 948 948 Processed 10/06/2023 2398270905 MRS KUNJALATA MOHANTA STATE BANK OF INDIA(508548)
66 BAHALDA OR-04-045-004-001/17114-A
(BAHALDA) 		2404045004NRG24310520230566059 01/06/2023 BIRENDRA SAHU 2404045004WL025347 BIRENDRA SAHU 00415 SBIN0012050 474 474 Processed 10/06/2023 2398270898 BIRENDRA NATH SAHU BANK OF INDIA(508505)
67 BAHALDA OR-04-045-004-001/17130-A
(BAHALDA) 		2404045004NRG24310520230566162 01/06/2023 KUNARAM MARNDI 2404045004WL025352 KUNARAM MARNDI 00415 SBIN0012050 1185 1185 Processed 10/06/2023 2398270902 MR KUNARAM MARNDI STATE BANK OF INDIA(508548)
68 BAHALDA OR-04-045-004-001/17537
(BAHALDA) 		2404045004NRG24310520230565837 01/06/2023 SUJATA DUTTA 2404045004WL025337 SUJATA DUTTA 00415 SBIN0012050 940 940 Processed 10/06/2023 2398270965 SUJATA DUTTA W/O BDO BANK OF INDIA(508505)
69 BAHALDA OR-04-045-004-001/17587
(BAHALDA) 		2404045004NRG24310520230565872 01/06/2023 JAYHARI MOHANTA 2404045004WL025339 JAYHARI MOHANTA 00415 SBIN0012050 711 711 Processed 10/06/2023 2398270900 JAYHARI MOHANTA BANK OF INDIA(508505)
70 BAHALDA OR-04-045-004-001/17587
(BAHALDA) 		2404045004NRG24310520230565873 01/06/2023 NIHARIKA MOHANTA 2404045004WL025339 NIHARIKA MOHANTA 00415 SBIN0012050 711 711 Processed 10/06/2023 2398270901 NIHARIKA MOHANTA UNION BANK OF INDIA(508500)
71 BAHALDA OR-04-045-004-001/17601
(BAHALDA) 		2404045004NRG24310520230565876 01/06/2023 MRS SUCHITRA MOHANTA 2404045004WL025339 MRS SUCHITRA MOHANTA 00415 SBIN0012050 711 711 Processed 10/06/2023 2398270906 SUCHITRA MOHANTA BANK OF INDIA(508505)
72 BAHALDA OR-04-045-004-001/28198
(BAHALDA) 		2404045004NRG24310520230566068 01/06/2023 SUSHANTA MALLICK 2404045004WL025347 SUSHANTA MALLICK 00415 SBIN0012050 474 474 Processed 10/06/2023 2398270903 MR SUSHANTA MALLICK STATE BANK OF INDIA(508548)
73 BAHALDA OR-04-045-004-001/28335
(BAHALDA) 		2404045004NRG24310520230565880 01/06/2023 SUSHAMA MOHANTA 2404045004WL025339 SUSHAMA MOHANTA 00415 SBIN0012050 711 711 Processed 10/06/2023 2398270897 SUSHAMA MAHANTA D/O GOPINATH MAHANTA BANK OF INDIA(508505)
74 BAHALDA OR-04-045-004-001/28520
(BAHALDA) 		2404045004NRG24310520230565886 01/06/2023 BULU MOHANTA 2404045004WL025339 BULU MOHANTA 00415 SBIN0012050 711 711 Processed 10/06/2023 2398270964 MR BULU MOHANTA STATE BANK OF INDIA(508548)
75 BAHALDA OR-04-045-004-001/29381
(BAHALDA) 		2404045004NRG24310520230565890 01/06/2023 MISS SUNDARMANI SARDAR 2404045004WL025339 MISS SUNDARMANI SARDAR 00415 SBIN0012050 948 948 Processed 10/06/2023 2398270966 MISS SUNDARMANI SARDAR STATE BANK OF INDIA(508548)
76 BAHALDA OR-04-045-004-001/29433
(BAHALDA) 		2404045004NRG24310520230565891 01/06/2023 NAGEN MOHANTA 2404045004WL025339 NAGEN MOHANTA 00415 SBIN0012050 948 948 Processed 10/06/2023 2398270969 MR NAGEN CHANDRA MOHANTA STATE BANK OF INDIA(508548)
77 BAHALDA OR-04-045-004-001/29470
(BAHALDA) 		2404045004NRG24310520230566070 01/06/2023 PRAVAT KUMAR MOHANTY 2404045004WL025347 PRAVAT KUMAR MOHANTY 00415 SBIN0012050 474 474 Processed 10/06/2023 2398270896 MR PRAVAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
78 BAHALDA OR-04-045-004-001/29540
(BAHALDA) 		2404045004NRG24310520230565894 01/06/2023 MR. ASHOK KUMAR SINGH 2404045004WL025339 MR. ASHOK KUMAR SINGH 00415 SBIN0012050 948 948 Processed 10/06/2023 2398270967 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13264 13264
79 BAHALDA OR-04-045-004-001/29441
(BAHALDA) 		2404045004NRG24310520230566069 01/06/2023 ABHISHEK YADAV 2404045004WL025347 ABHISHEK YADAV 00468 UBIN0558753 474 474 Processed 10/06/2023 2398270955 Mr. ABHISHEK YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 474 474
80 BAHALDA OR-04-045-004-001/16410
(BAHALDA) 		2404045004NRG24310520230565857 01/06/2023 HARAMOHAN MOHANTA 2404045004WL025339 HARAMOHAN MOHANTA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398270971 HARAMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 74034 74034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045004_010623APB_FTO_182476 Bank of India BKID0005504 BAHALDA 57926
2 BAHALDA OR2404045004_010623APB_FTO_182476 Canara Bank CNRB0001868 RAIRANGPUR 1422
3 BAHALDA OR2404045004_010623APB_FTO_182476 State Bank of India SBIN0012050 BAHALADA 12324
4 BAHALDA OR2404045004_010623APB_FTO_182476 State Bank of India SBIN0012050 Bahalda 940
5 BAHALDA OR2404045004_010623APB_FTO_182476 Union Bank of India UBIN0558753 TELCO JAMSHEDPUR 474
6 BAHALDA OR2404045004_010623APB_FTO_182476 Odisha Gramya Bank IOBA0ROGB01 BASINGI 948

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