Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:08:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045012_120523APB_FTO_108099
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-04-045-012-002/19099-A
(SOSO) 		2404045012NRG24110520230309125 12/05/2023 SWARNALATA MANDAL 2404045012WL013939 SWARNALATA MANDAL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745850 SWARNALATA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHALDA OR-04-045-012-002/19100
(SOSO) 		2404045012NRG24110520230309126 12/05/2023 BANALATA MANDAL 2404045012WL013939 BANALATA MANDAL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745833 BANALATA MONDAL STATE BANK OF INDIA(508548)
3 BAHALDA OR-04-045-012-002/19102
(SOSO) 		2404045012NRG24120520230331102 12/05/2023 PAMA MURMU 2404045012WL014853 PAMA MURMU 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745878 PAMA MURMU ODISHA GRAMYA BANK(607060)
4 BAHALDA OR-04-045-012-002/19114-B
(SOSO) 		2404045012NRG24120520230331103 12/05/2023 ANAMI PATRA 2404045012WL014853 ANAMI PATRA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745844 ANAMI PATRA BANK OF INDIA(508505)
5 BAHALDA OR-04-045-012-002/19120
(SOSO) 		2404045012NRG24120520230331104 12/05/2023 JHANA HEMBRAM 2404045012WL014853 JHANA HEMBRAM 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745876 MRS JHANA HEMBRAM STATE BANK OF INDIA(508548)
6 BAHALDA OR-04-045-012-002/19122
(SOSO) 		2404045012NRG24120520230331105 12/05/2023 KARAN HEMBRAM 2404045012WL014853 KARAN HEMBRAM 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745871 KARAN HEMBRAM S/O RAMA BANK OF INDIA(508505)
7 BAHALDA OR-04-045-012-002/19133
(SOSO) 		2404045012NRG24110520230309111 12/05/2023 PITAM HEMBRAM 2404045012WL013937 PITAM HEMBRAM 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745879 PITAM HEMBRAM BANK OF INDIA(508505)
8 BAHALDA OR-04-045-012-002/19135
(SOSO) 		2404045012NRG24110520230309113 12/05/2023 REBATI PAL 2404045012WL013937 REBATI PAL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745836 REBATI PAUL BANK OF INDIA(508505)
9 BAHALDA OR-04-045-012-002/19140
(SOSO) 		2404045012NRG24120520230331571 12/05/2023 ANIL KUMAR PATRA 2404045012WL014870 ANIL KUMAR PATRA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745835 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
10 BAHALDA OR-04-045-012-002/19140
(SOSO) 		2404045012NRG24120520230331570 12/05/2023 MALATI PATRA 2404045012WL014870 MALATI PATRA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745849 MALATI PATRA BANK OF INDIA(508505)
11 BAHALDA OR-04-045-012-002/19147-A
(SOSO) 		2404045012NRG24120520230331572 12/05/2023 SUKUMARI SI 2404045012WL014870 SUKUMARI SI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745905 SUKUMARI SI W/O RASANANDA SI BANK OF INDIA(508505)
12 BAHALDA OR-04-045-012-002/19149-A
(SOSO) 		2404045012NRG24120520230331573 12/05/2023 PABAN SI 2404045012WL014870 PABAN SI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745870 PABAN SI S/O GOBINDA BANK OF INDIA(508505)
13 BAHALDA OR-04-045-012-002/19185
(SOSO) 		2404045012NRG24120520230331576 12/05/2023 BINAPANI GIRI 2404045012WL014870 BINAPANI GIRI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745846 BINAPANI GIRI BANK OF INDIA(508505)
14 BAHALDA OR-04-045-012-002/19185
(SOSO) 		2404045012NRG24120520230331575 12/05/2023 BISANTA GIRI 2404045012WL014870 BISANTA GIRI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745887 BISHANT GIRI BANK OF INDIA(508505)
15 BAHALDA OR-04-045-012-002/19190
(SOSO) 		2404045012NRG24120520230331106 12/05/2023 BIRAMA MAJHI 2404045012WL014853 BIRAMA MAJHI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745892 BIRAM HEMBRAM BANK OF INDIA(508505)
16 BAHALDA OR-04-045-012-002/19197
(SOSO) 		2404045012NRG24120520230331108 12/05/2023 MAHA SOREN 2404045012WL014853 MAHA SOREN 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745847 MAHI SOREN BANK OF INDIA(508505)
17 BAHALDA OR-04-045-012-002/19206
(SOSO) 		2404045012NRG24120520230331109 12/05/2023 LAKHIYAN HEMBRAM 2404045012WL014853 LAKHIYAN HEMBRAM 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745859 LAKHIA MARNDI BANK OF INDIA(508505)
18 BAHALDA OR-04-045-012-002/19220
(SOSO) 		2404045012NRG24120520230331577 12/05/2023 GHASIA PATRA 2404045012WL014870 GHASIA PATRA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745843 GHASIA PATRA BANK OF INDIA(508505)
19 BAHALDA OR-04-045-012-002/19220
(SOSO) 		2404045012NRG24120520230331578 12/05/2023 GURUBARI PATRA 2404045012WL014870 GURUBARI PATRA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745889 GURUBARI PATRA BANK OF INDIA(508505)
20 BAHALDA OR-04-045-012-002/19227
(SOSO) 		2404045012NRG24120520230331579 12/05/2023 USHARANI PATBANDHA 2404045012WL014870 USHARANI PATBANDHA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745901 USHA RANI PATBANDHA BANK OF INDIA(508505)
21 BAHALDA OR-04-045-012-002/19257
(SOSO) 		2404045012NRG24120520230331110 12/05/2023 ASTAMI TIPIRIA 2404045012WL014853 ASTAMI TIPIRIA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745855 ASTAMI TIPIRIA BANK OF INDIA(508505)
22 BAHALDA OR-04-045-012-002/19264
(SOSO) 		2404045012NRG24120520230331111 12/05/2023 BALA SOREN 2404045012WL014853 BALA SOREN 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745891 MR BALA SOREN STATE BANK OF INDIA(508548)
23 BAHALDA OR-04-045-012-002/19275
(SOSO) 		2404045012NRG24110520230309151 12/05/2023 PRYADASI DATTA 2404045012WL013942 PRYADASI DATTA 00048 BKID0005504 474 474 Processed 19/05/2023 1691745831 MR PRIYADARSHI DUTTA STATE BANK OF INDIA(508548)
24 BAHALDA OR-04-045-012-002/19282-A
(SOSO) 		2404045012NRG24120520230331583 12/05/2023 MINA PATBANDHA 2404045012WL014870 MINA PATBANDHA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745900 MINA PATBANDHA BANK OF INDIA(508505)
25 BAHALDA OR-04-045-012-002/19282-A
(SOSO) 		2404045012NRG24120520230331582 12/05/2023 PRAHLAD PATBANDHA 2404045012WL014870 PRAHLAD PATBANDHA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745898 PRAHLAD PATABANDH BANK OF INDIA(508505)
26 BAHALDA OR-04-045-012-002/19290
(SOSO) 		2404045012NRG24120520230331584 12/05/2023 UTTAM PAUL 2404045012WL014870 UTTAM PAUL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745888 UTTAM PAUL BANK OF INDIA(508505)
27 BAHALDA OR-04-045-012-002/19370-A
(SOSO) 		2404045012NRG24120520230331585 12/05/2023 NIDRABATI SI 2404045012WL014870 NIDRABATI SI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745897 NIDRABATI SI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHALDA OR-04-045-012-002/19419
(SOSO) 		2404045012NRG24120520230331114 12/05/2023 PHAGU MASRNDI 2404045012WL014853 PHAGU MASRNDI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745857 FAGU MARNDI BANK OF INDIA(508505)
29 BAHALDA OR-04-045-012-002/19434
(SOSO) 		2404045012NRG24110520230309152 12/05/2023 MAMATA PAUL 2404045012WL013942 MAMATA PAUL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745883 MAMATA PAUL CANARA BANK(508532)
30 BAHALDA OR-04-045-012-002/19436
(SOSO) 		2404045012NRG24120520230331586 12/05/2023 PRABODH KU. PAL 2404045012WL014870 PRABODH KU. PAL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745837 PRABODH PAL BANK OF INDIA(508505)
31 BAHALDA OR-04-045-012-002/19442
(SOSO) 		2404045012NRG24110520230309114 12/05/2023 UDAY HANSDAH 2404045012WL013937 UDAY HANSDAH 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745840 UDAYNATH HANSDAH UNION BANK OF INDIA(508500)
32 BAHALDA OR-04-045-012-002/19464-A
(SOSO) 		2404045012NRG24120520230331116 12/05/2023 FULA MARNDI 2404045012WL014853 FULA MARNDI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745866 PHULA MARNDI W/O BHAGIRATHI MARNDI BANK OF INDIA(508505)
33 BAHALDA OR-04-045-012-002/19471
(SOSO) 		2404045012NRG24120520230331587 12/05/2023 DAMAN PAL 2404045012WL014870 DAMAN PAL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745832 DAMAN CHANDRA PAUL BANK OF INDIA(508505)
34 BAHALDA OR-04-045-012-002/19493-A
(SOSO) 		2404045012NRG24120520230331588 12/05/2023 SHITALA PAUL 2404045012WL014870 SHITALA PAUL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745852 SHITALA PAUL BANK OF INDIA(508505)
35 BAHALDA OR-04-045-012-002/19524-A
(SOSO) 		2404045012NRG24110520230309129 12/05/2023 SANJU MANDAL 2404045012WL013939 SANJU MANDAL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745877 SANJU MANDAL CANARA BANK(508532)
36 BAHALDA OR-04-045-012-002/19531
(SOSO) 		2404045012NRG24120520230331118 12/05/2023 AIRABATI TIPIRIA 2404045012WL014853 AIRABATI TIPIRIA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745854 EAIRABATI TIPIRIYA BANK OF INDIA(508505)
37 BAHALDA OR-04-045-012-002/19535
(SOSO) 		2404045012NRG24120520230331120 12/05/2023 BARI MURMU 2404045012WL014853 BARI MURMU 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745902 BARI MURMU BANK OF INDIA(508505)
38 BAHALDA OR-04-045-012-002/19535
(SOSO) 		2404045012NRG24120520230331119 12/05/2023 SANDHE MURMU 2404045012WL014853 SANDHE MURMU 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745838 SANDHE MURMU BANK OF INDIA(508505)
39 BAHALDA OR-04-045-012-002/19544-A
(SOSO) 		2404045012NRG24110520230309154 12/05/2023 NARMADA MANDAL 2404045012WL013942 NARMADA MANDAL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745853 NARMADA MANDAL BANK OF INDIA(508505)
40 BAHALDA OR-04-045-012-002/19544-A
(SOSO) 		2404045012NRG24110520230309153 12/05/2023 RAJANI MANDAL 2404045012WL013942 RAJANI MANDAL 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745899 RAJANI MANDAL BANK OF INDIA(508505)
41 BAHALDA OR-04-045-012-002/29138
(SOSO) 		2404045012NRG24120520230331592 12/05/2023 SWARUP GIRI 2404045012WL014870 SWARUP GIRI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745863 SWARUPA GIRI BANK OF INDIA(508505)
42 BAHALDA OR-04-045-012-002/29183
(SOSO) 		2404045012NRG24120520230331122 12/05/2023 DEEPA TIPIRIA 2404045012WL014853 DEEPA TIPIRIA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745893 DIPA TIPIRIA BANK OF INDIA(508505)
43 BAHALDA OR-04-045-012-002/29184
(SOSO) 		2404045012NRG24120520230331124 12/05/2023 KUNTALA TIPIRIA 2404045012WL014853 KUNTALA TIPIRIA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745842 KUNTALA TIPIRIA BANK OF INDIA(508505)
44 BAHALDA OR-04-045-012-002/29184
(SOSO) 		2404045012NRG24120520230331123 12/05/2023 SANU TIPIRIA 2404045012WL014853 SANU TIPIRIA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745907 SANU TIPIRIA BANK OF INDIA(508505)
45 BAHALDA OR-04-045-012-002/29453
(SOSO) 		2404045012NRG24120520230331594 12/05/2023 KUMUNI SING 2404045012WL014870 KUMUNI SING 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745856 KUMANI SING BANK OF INDIA(508505)
46 BAHALDA OR-04-045-012-002/29453
(SOSO) 		2404045012NRG24120520230331593 12/05/2023 LUGU SING 2404045012WL014870 LUGU SING 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745861 LUGU SINGH BANK OF INDIA(508505)
47 BAHALDA OR-04-045-012-002/29535
(SOSO) 		2404045012NRG24110520230309130 12/05/2023 FULMANI MARNDI 2404045012WL013939 FULMANI MARNDI 00048 BKID0005504 474 474 Processed 19/05/2023 1691745873 PHULAMANI HANSDAH BANK OF BARODA(606985)
48 BAHALDA OR-04-045-012-002/29666
(SOSO) 		2404045012NRG24120520230331127 12/05/2023 DHARMAT HEMBRAM 2404045012WL014853 DHARMAT HEMBRAM 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745862 DHARAMAT HEMBRAM BANK OF INDIA(508505)
49 BAHALDA OR-04-045-012-002/29666
(SOSO) 		2404045012NRG24120520230331128 12/05/2023 JAMUNA HEMBRAM 2404045012WL014853 JAMUNA HEMBRAM 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745890 JAMUNA HEMBRAM BANK OF INDIA(508505)
50 BAHALDA OR-04-045-012-002/29680-A
(SOSO) 		2404045012NRG24120520230331129 12/05/2023 MAHA HEMBRAM 2404045012WL014853 MAHA HEMBRAM 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745860 MAHA HEMBRAM BANK OF INDIA(508505)
51 BAHALDA OR-04-045-012-002/29688
(SOSO) 		2404045012NRG24120520230331130 12/05/2023 RABINDRA TIPIRIA 2404045012WL014853 RABINDRA TIPIRIA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745906 RABINDRA TIPIRIA BANK OF INDIA(508505)
52 BAHALDA OR-04-045-012-002/29689
(SOSO) 		2404045012NRG24120520230331131 12/05/2023 BIJAY TIPIRIA 2404045012WL014853 BIJAY TIPIRIA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745851 BIJAY TIPIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHALDA OR-04-045-012-003/27774
(SOSO) 		2404045012NRG24120520230331151 12/05/2023 JUNU NAIK 2404045012WL014854 JUNU NAIK 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745875 JHUNU MOHANTA W/O BASANTA KUMAR MOHANTA BANK OF INDIA(508505)
54 BAHALDA OR-04-045-012-004/18569
(SOSO) 		2404045012NRG24120520230331165 12/05/2023 DANGI HANSDAH 2404045012WL014855 DANGI HANSDAH 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745865 DANGI HANSDAH W/O KAM HANSDAH BANK OF INDIA(508505)
55 BAHALDA OR-04-045-012-004/18597
(SOSO) 		2404045012NRG24120520230331167 12/05/2023 SABITRI PATBANDHA 2404045012WL014855 SABITRI PATBANDHA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745881 SABITRI PATBANDHA BANK OF INDIA(508505)
56 BAHALDA OR-04-045-012-004/18597
(SOSO) 		2404045012NRG24120520230331166 12/05/2023 SUKDEV PATBANDHA 2404045012WL014855 SUKDEV PATBANDHA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745885 SUKDEV PATBANDHA BANK OF INDIA(508505)
57 BAHALDA OR-04-045-012-004/18604
(SOSO) 		2404045012NRG24120520230331168 12/05/2023 SALGE MAJHI 2404045012WL014855 SALGE MAJHI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745894 SALAGE MAJHI D/O BARASA MAJHI BANK OF INDIA(508505)
58 BAHALDA OR-04-045-012-004/18622
(SOSO) 		2404045012NRG24120520230331169 12/05/2023 SUGDA MAJHI 2404045012WL014855 SUGDA MAJHI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745829 SUGUDA MAJHI BANK OF INDIA(508505)
59 BAHALDA OR-04-045-012-004/18682-A
(SOSO) 		2404045012NRG24120520230331172 12/05/2023 PARBATI HANSDAH 2404045012WL014855 PARBATI HANSDAH 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745867 PARBATI HANSDAH W/O KARU HANSDAH BANK OF INDIA(508505)
60 BAHALDA OR-04-045-012-004/18710
(SOSO) 		2404045012NRG24120520230331152 12/05/2023 BALE NAIK 2404045012WL014854 BALE NAIK 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745834 BALE NAIK BANK OF INDIA(508505)
61 BAHALDA OR-04-045-012-004/18712
(SOSO) 		2404045012NRG24120520230331173 12/05/2023 AMERIKA PATBANDHA 2404045012WL014855 AMERIKA PATBANDHA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745886 AMERIKA PATBANDHA BANK OF INDIA(508505)
62 BAHALDA OR-04-045-012-004/18714
(SOSO) 		2404045012NRG24120520230331174 12/05/2023 MALATI MARNDI 2404045012WL014855 MALATI MARNDI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745869 MATI MARNDI W/O BUDHAN MARNDI BANK OF INDIA(508505)
63 BAHALDA OR-04-045-012-004/18741
(SOSO) 		2404045012NRG24120520230331154 12/05/2023 digbijoy mohanta 2404045012WL014854 digbijoy mohanta 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745895 DIGBIJAY MOHANTA BANK OF INDIA(508505)
64 BAHALDA OR-04-045-012-004/18741
(SOSO) 		2404045012NRG24120520230331153 12/05/2023 fulsori mohanta 2404045012WL014854 fulsori mohanta 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745904 FULASHARI MAHANTA W/O-JAYANATH MAHANTA BANK OF INDIA(508505)
65 BAHALDA OR-04-045-012-004/18784
(SOSO) 		2404045012NRG24120520230331155 12/05/2023 RANI NAIK 2404045012WL014854 RANI NAIK 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745839 RANI NAIK BANK OF INDIA(508505)
66 BAHALDA OR-04-045-012-004/18793
(SOSO) 		2404045012NRG24120520230331156 12/05/2023 GANGADHAR PATBANDHA 2404045012WL014854 GANGADHAR PATBANDHA 00048 BKID0005504 1422 1422 Rejected 19/05/2023 1691745884 Aadhaar Number not Mapped to Account Number
67 BAHALDA OR-04-045-012-004/18793
(SOSO) 		2404045012NRG24120520230331157 12/05/2023 SNEHALATA PATABANDHA 2404045012WL014854 SNEHALATA PATABANDHA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745882 SNEHLATA PATBANDHA BANK OF INDIA(508505)
68 BAHALDA OR-04-045-012-004/18794
(SOSO) 		2404045012NRG24120520230331158 12/05/2023 JUNEE MOHANTA 2404045012WL014854 JUNEE MOHANTA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745848 JUNI MOHANT BANK OF INDIA(508505)
69 BAHALDA OR-04-045-012-004/18836
(SOSO) 		2404045012NRG24120520230331159 12/05/2023 KHETRO MOHAN MOHANTA 2404045012WL014854 KHETRO MOHAN MOHANTA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745830 KHETRA MOHAN MOHANTA BANK OF INDIA(508505)
70 BAHALDA OR-04-045-012-004/18836
(SOSO) 		2404045012NRG24120520230331160 12/05/2023 MANJULA MOHANTA 2404045012WL014854 MANJULA MOHANTA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745864 MANJULA MOHANTA BANK OF INDIA(508505)
71 BAHALDA OR-04-045-012-004/18877
(SOSO) 		2404045012NRG24120520230331175 12/05/2023 BHUBANESWAR PATBANDHA 2404045012WL014855 BHUBANESWAR PATBANDHA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745880 BHUBANESWAR PATBANDHA BANK OF INDIA(508505)
72 BAHALDA OR-04-045-012-004/18910
(SOSO) 		2404045012NRG24120520230331161 12/05/2023 GURUBA NAIK 2404045012WL014854 GURUBA NAIK 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745841 GURUBA NAIK BANK OF INDIA(508505)
73 BAHALDA OR-04-045-012-004/18910
(SOSO) 		2404045012NRG24120520230331162 12/05/2023 PUNEI NAIK 2404045012WL014854 PUNEI NAIK 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745874 PUNAM NAIK D/O DABRA DEOGAM BANK OF INDIA(508505)
74 BAHALDA OR-04-045-012-004/18923
(SOSO) 		2404045012NRG24120520230331177 12/05/2023 SANAKA KARUA 2404045012WL014855 SANAKA KARUA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745896 SONAKA KARUA BANK OF INDIA(508505)
75 BAHALDA OR-04-045-012-004/19038
(SOSO) 		2404045012NRG24120520230331164 12/05/2023 KUNTI MOHANTA 2404045012WL014854 KUNTI MOHANTA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745903 KUNTI MAHANTA W/O BABULAL BANK OF INDIA(508505)
76 BAHALDA OR-04-045-012-004/29389
(SOSO) 		2404045012NRG24120520230331178 12/05/2023 SANTOSH MUNDA 2404045012WL014855 SANTOSH MUNDA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745858 SANTOSH MUNDA BANK OF INDIA(508505)
77 BAHALDA OR-04-045-012-004/29479
(SOSO) 		2404045012NRG24120520230331179 12/05/2023 MANKAKINI PATBANDHA 2404045012WL014855 MANKAKINI PATBANDHA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745845 MANDAKINI PATABANDHA BANK OF INDIA(508505)
78 BAHALDA OR-04-045-012-004/29481
(SOSO) 		2404045012NRG24120520230331180 12/05/2023 SARASWATI PATBANDHA 2404045012WL014855 SARASWATI PATBANDHA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745872 SARASWATI PATABANDHA W/O BAKESWAR PATABA BANK OF INDIA(508505)
79 BAHALDA OR-04-045-012-004/29488
(SOSO) 		2404045012NRG24120520230331182 12/05/2023 BIJA BESRA 2404045012WL014855 BIJA BESRA 00048 BKID0005504 1422 1422 Processed 19/05/2023 1691745868 BIJA BESRA D/O DURGA BESHRA BANK OF INDIA(508505)
SubTotal 110442 110442
80 BAHALDA OR-04-045-012-002/19190
(SOSO) 		2404045012NRG24120520230331107 12/05/2023 DEULA MAJHI 2404045012WL014853 DEULA MAJHI 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745819 MRS DEOLA HEMBRAM STATE BANK OF INDIA(508548)
81 BAHALDA OR-04-045-012-002/19231
(SOSO) 		2404045012NRG24120520230331580 12/05/2023 ALEKH PAL 2404045012WL014870 ALEKH PAL 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745828 Alekh Paul JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 BAHALDA OR-04-045-012-002/19275
(SOSO) 		2404045012NRG24110520230309127 12/05/2023 GITANJALI DATTA 2404045012WL013939 GITANJALI DATTA 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745817 MRS GITANJALI DATTA STATE BANK OF INDIA(508548)
83 BAHALDA OR-04-045-012-002/19278
(SOSO) 		2404045012NRG24120520230331581 12/05/2023 NANIKA SHING 2404045012WL014870 NANIKA SHING 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745825 MRS NANIKA SINGH STATE BANK OF INDIA(508548)
84 BAHALDA OR-04-045-012-002/19355
(SOSO) 		2404045012NRG24120520230331112 12/05/2023 DUMNI MARNDI 2404045012WL014853 DUMNI MARNDI 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745822 MRS DUMANI MARNDI STATE BANK OF INDIA(508548)
85 BAHALDA OR-04-045-012-002/19417-B
(SOSO) 		2404045012NRG24120520230331113 12/05/2023 LAXMAN TIPIRIA 2404045012WL014853 LAXMAN TIPIRIA 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745815 MR LAXMAN TIPIRIA STATE BANK OF INDIA(508548)
86 BAHALDA OR-04-045-012-002/19424
(SOSO) 		2404045012NRG24120520230331115 12/05/2023 JAYPAL HEMBRAM 2404045012WL014853 JAYPAL HEMBRAM 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745820 MR JAYPAL HEMBRAM STATE BANK OF INDIA(508548)
87 BAHALDA OR-04-045-012-002/19510
(SOSO) 		2404045012NRG24120520230331589 12/05/2023 RAJENDRA PAUL 2404045012WL014870 RAJENDRA PAUL 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745812 MR RAJENDRA PAUL STATE BANK OF INDIA(508548)
88 BAHALDA OR-04-045-012-002/19524-A
(SOSO) 		2404045012NRG24110520230309128 12/05/2023 SHANKAR MANDAL 2404045012WL013939 SHANKAR MANDAL 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745811 SANKAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAHALDA OR-04-045-012-002/19531
(SOSO) 		2404045012NRG24120520230331117 12/05/2023 RAHANI TIPIRIA 2404045012WL014853 RAHANI TIPIRIA 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745821 MR RAHANI TIPIRIA STATE BANK OF INDIA(508548)
90 BAHALDA OR-04-045-012-002/19543
(SOSO) 		2404045012NRG24120520230331121 12/05/2023 DAMBARUDHAR MANDAL 2404045012WL014853 DAMBARUDHAR MANDAL 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745816 DAMBARU DHAR MANDAL UNION BANK OF INDIA(508500)
91 BAHALDA OR-04-045-012-002/29117
(SOSO) 		2404045012NRG24120520230331591 12/05/2023 SHUNITA PAUL 2404045012WL014870 SHUNITA PAUL 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745826 MRS SUNITA PAUL STATE BANK OF INDIA(508548)
92 BAHALDA OR-04-045-012-002/29117
(SOSO) 		2404045012NRG24120520230331590 12/05/2023 SUBRAT PAUL 2404045012WL014870 SUBRAT PAUL 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745813 MR SUBRAT PAUL STATE BANK OF INDIA(508548)
93 BAHALDA OR-04-045-012-002/29119
(SOSO) 		2404045012NRG24110520230309115 12/05/2023 RAKESH PAUL 2404045012WL013937 RAKESH PAUL 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745823 MR RAKESH KUMAR PAUL STATE BANK OF INDIA(508548)
94 BAHALDA OR-04-045-012-002/29120
(SOSO) 		2404045012NRG24110520230309116 12/05/2023 MUKESH PAUL 2404045012WL013937 MUKESH PAUL 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745810 MR MUKESH KUMAR PAUL STATE BANK OF INDIA(508548)
95 BAHALDA OR-04-045-012-002/29432
(SOSO) 		2404045012NRG24120520230331125 12/05/2023 KAMDEB SOREN 2404045012WL014853 KAMDEB SOREN 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745818 MR KAMDEB SOREN LTI STATE BANK OF INDIA(508548)
96 BAHALDA OR-04-045-012-002/29483
(SOSO) 		2404045012NRG24120520230331126 12/05/2023 SANJAY TIPIRIA 2404045012WL014853 SANJAY TIPIRIA 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745827 MR SANJAY TIPIRIA STATE BANK OF INDIA(508548)
97 BAHALDA OR-04-045-012-004/18641
(SOSO) 		2404045012NRG24120520230331170 12/05/2023 SANTOSH SAHU 2404045012WL014855 SANTOSH SAHU 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745824 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
98 BAHALDA OR-04-045-012-004/29485
(SOSO) 		2404045012NRG24120520230331181 12/05/2023 BAIDYANATH HANSDAH 2404045012WL014855 BAIDYANATH HANSDAH 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1691745814 BAIDYA NATH HANSDAH STATE BANK OF INDIA(508548)
SubTotal 27018 27018
99 BAHALDA OR-04-045-012-002/19182
(SOSO) 		2404045012NRG24120520230331574 12/05/2023 SUSANTA GIRI 2404045012WL014870 SUSANTA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691745808 SUSANTA KUMAR GIRI BANK OF INDIA(508505)
100 BAHALDA OR-04-045-012-004/18647
(SOSO) 		2404045012NRG24120520230331171 12/05/2023 DEBOKI KARUA 2404045012WL014855 DEBOKI KARUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691745809 DEBAKI KARUA BANK OF INDIA(508505)
SubTotal 2844 2844
Total 140304 140304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045012_120523APB_FTO_108099 Bank of India BKID0005504 Bahalda 110442
2 BAHALDA OR2404045012_120523APB_FTO_108099 State Bank of India SBIN0012050 BAHALADA 27018
3 BAHALDA OR2404045012_120523APB_FTO_108099 Odisha Gramya Bank IOBA0ROGB01 BASINGI 2844

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