Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:27:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_110623APB_FTO_222797
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-04-045-002-007/13980-A
(ASANA) 		2404045002NRG24110620230713197 11/06/2023 SABITRI SOREN 2404045002WL032006 SABITRI SOREN 00048 BKID0005486 1422 1422 Processed 15/06/2023 2562930436 SABITRI SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
2 BAHALDA OR-04-045-002-009/14385-A
(ASANA) 		2404045002NRG24110620230708118 11/06/2023 RAMCHANDRA MURMU 2404045002WL031735 RAMCHANDRA MURMU 00048 BKID0005503 1422 1422 Processed 15/06/2023 2562930442 RAMCHANDRA MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
3 BAHALDA OR-04-045-002-005/14277
(ASANA) 		2404045002NRG24110620230713150 11/06/2023 PARBATI SOREN 2404045002WL032002 PARBATI SOREN 00048 BKID0005504 1422 1422 Processed 15/06/2023 2562930439 PARBATI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHALDA OR-04-045-002-007/13980-A
(ASANA) 		2404045002NRG24110620230713196 11/06/2023 BHAGMAT SOREN 2404045002WL032006 BHAGMAT SOREN 00048 BKID0005504 1422 1422 Processed 15/06/2023 2562930437 MR BHAGMAT SOREN STATE BANK OF INDIA(508548)
5 BAHALDA OR-04-045-002-009/14419
(ASANA) 		2404045002NRG24110620230708123 11/06/2023 BASANTI MURMU 2404045002WL031735 BASANTI MURMU 00048 BKID0005504 1422 1422 Processed 15/06/2023 2562930440 BASANTI MURMU BANK OF INDIA(508505)
6 BAHALDA OR-04-045-002-010/28813
(ASANA) 		2404045002NRG24110620230713168 11/06/2023 JASMI TUDU 2404045002WL032003 JASMI TUDU 00048 BKID0005504 1422 1422 Processed 15/06/2023 2562930438 JASMI TUDU BANK OF INDIA(508505)
7 BAHALDA OR-04-045-002-014/14715
(ASANA) 		2404045002NRG24110620230713146 11/06/2023 SANJU DALEI 2404045002WL032001 SANJU DALEI 00048 BKID0005504 1422 1422 Processed 15/06/2023 2562930441 SANJU DALEI BANK OF INDIA(508505)
SubTotal 7110 7110
8 BAHALDA OR-04-045-002-005/28979
(ASANA) 		2404045002NRG24110620230713161 11/06/2023 CHHITA BASKEY 2404045002WL032003 CHHITA BASKEY 00078 CNRB0001733 1422 1422 Processed 15/06/2023 2562930392 CHHITA BASKEY BANK OF INDIA(508505)
9 BAHALDA OR-04-045-002-007/13942
(ASANA) 		2404045002NRG24110620230713195 11/06/2023 SURUBALI HANSDAH 2404045002WL032006 SURUBALI HANSDAH 00078 CNRB0001733 1422 1422 Processed 15/06/2023 2562930448 SURUBALI HANSDAH CANARA BANK(508532)
10 BAHALDA OR-04-045-002-009/14421
(ASANA) 		2404045002NRG24110620230708124 11/06/2023 RAM CHANDRA MURMU 2404045002WL031735 RAM CHANDRA MURMU 00078 CNRB0001733 1422 1422 Processed 15/06/2023 2562930391 RAMACHANDRA MURMU CANARA BANK(508532)
11 BAHALDA OR-04-045-002-010/13533
(ASANA) 		2404045002NRG24110620230713164 11/06/2023 DELAHA MURMU 2404045002WL032003 DELAHA MURMU 00078 CNRB0001733 1422 1422 Processed 15/06/2023 2562930394 DELHA MURMU CANARA BANK(508532)
12 BAHALDA OR-04-045-002-010/13533
(ASANA) 		2404045002NRG24110620230713163 11/06/2023 SURAI MURMU 2404045002WL032003 SURAI MURMU 00078 CNRB0001733 1422 1422 Processed 15/06/2023 2562930395 SURAI MURMU CANARA BANK(508532)
13 BAHALDA OR-04-045-002-010/26297
(ASANA) 		2404045002NRG24110620230713165 11/06/2023 SABAN HANSDAH 2404045002WL032003 SABAN HANSDAH 00078 CNRB0001733 1422 1422 Processed 15/06/2023 2562930396 SABAN HANSDAH CANARA BANK(508532)
14 BAHALDA OR-04-045-002-010/28813
(ASANA) 		2404045002NRG24110620230713167 11/06/2023 SANHEM TUDU 2404045002WL032003 SANHEM TUDU 00078 CNRB0001733 1422 1422 Processed 15/06/2023 2562930393 SANHEM TUDU CANARA BANK(508532)
SubTotal 9954 9954
15 BAHALDA OR-04-045-002-009/14393
(ASANA) 		2404045002NRG24110620230708119 11/06/2023 MANGAL TUDU 2404045002WL031735 MANGAL TUDU 00078 CNRB0001868 1422 1422 Processed 15/06/2023 2562930397 MANGAL CHARAN TUDU IDBI BANK(607095)
SubTotal 1422 1422
16 BAHALDA OR-04-045-002-001/14138
(ASANA) 		2404045002NRG24110620230713132 11/06/2023 BIJUNATH NANDA 2404045002WL032001 BIJUNATH NANDA 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930453 BIJUNATH NANDA CANARA BANK(508532)
17 BAHALDA OR-04-045-002-001/14138
(ASANA) 		2404045002NRG24110620230713133 11/06/2023 KAUSHALYA NANDA 2404045002WL032001 KAUSHALYA NANDA 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930398 KAUSHALYA NANDA CANARA BANK(508532)
18 BAHALDA OR-04-045-002-001/28911
(ASANA) 		2404045002NRG24110620230708116 11/06/2023 MANGAL CHARAN MURMU 2404045002WL031735 MANGAL CHARAN MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930407 MANGAL CHARAN MURMU UNION BANK OF INDIA(508500)
19 BAHALDA OR-04-045-002-005/14262
(ASANA) 		2404045002NRG24110620230713179 11/06/2023 BAJINATH MURMU 2404045002WL032005 BAJINATH MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930419 BAJINATH MURMU CANARA BANK(508532)
20 BAHALDA OR-04-045-002-005/14290
(ASANA) 		2404045002NRG24110620230713180 11/06/2023 BISHU MURMU 2404045002WL032005 BISHU MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930408 BISHU MURMU CANARA BANK(508532)
21 BAHALDA OR-04-045-002-005/14291
(ASANA) 		2404045002NRG24110620230713183 11/06/2023 BHATA MAJHI 2404045002WL032005 BHATA MAJHI 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930405 BHATA MURMU CANARA BANK(508532)
22 BAHALDA OR-04-045-002-005/14291
(ASANA) 		2404045002NRG24110620230713182 11/06/2023 LAKHAI MAJHI 2404045002WL032005 LAKHAI MAJHI 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930449 LAKHIAN MURMU CANARA BANK(508532)
23 BAHALDA OR-04-045-002-005/14299
(ASANA) 		2404045002NRG24110620230713184 11/06/2023 MAJHA HANSDAH 2404045002WL032005 MAJHA HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930403 MAJHA HANSDAH CANARA BANK(508532)
24 BAHALDA OR-04-045-002-005/14301
(ASANA) 		2404045002NRG24110620230713170 11/06/2023 BAHA HANSDAH 2404045002WL032004 BAHA HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930409 BAHA HANSDAH INDUSIND BANK(607189)
25 BAHALDA OR-04-045-002-005/14301
(ASANA) 		2404045002NRG24110620230713169 11/06/2023 HAMBIRA HANSDAH 2404045002WL032004 HAMBIRA HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930412 HAMARA HANSDAH CANARA BANK(508532)
26 BAHALDA OR-04-045-002-005/14305
(ASANA) 		2404045002NRG24110620230713171 11/06/2023 RAYMAT MARNDI 2404045002WL032004 RAYMAT MARNDI 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930411 RAYMAT MARNDI CANARA BANK(508532)
27 BAHALDA OR-04-045-002-005/14309
(ASANA) 		2404045002NRG24110620230713172 11/06/2023 PALU HEMBRAM 2404045002WL032004 PALU HEMBRAM 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930423 PALU HEMBRAM CANARA BANK(508532)
28 BAHALDA OR-04-045-002-005/14323
(ASANA) 		2404045002NRG24110620230713152 11/06/2023 PUNGI MURMU 2404045002WL032002 PUNGI MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930420 PUNGI MURMU W/O RAMO MURMU BANK OF INDIA(508505)
29 BAHALDA OR-04-045-002-005/14323
(ASANA) 		2404045002NRG24110620230713151 11/06/2023 RAMO MURMU 2404045002WL032002 RAMO MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930429 RAMA MURMU CANARA BANK(508532)
30 BAHALDA OR-04-045-002-005/14324
(ASANA) 		2404045002NRG24110620230713153 11/06/2023 NAHA MAJHI 2404045002WL032002 NAHA MAJHI 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930433 NAHA MURMU CANARA BANK(508532)
31 BAHALDA OR-04-045-002-005/14328
(ASANA) 		2404045002NRG24110620230713154 11/06/2023 ANTA CHARAN SOREN 2404045002WL032002 ANTA CHARAN SOREN 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930447 ANTA CHARAN SOREN ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-002-005/14332
(ASANA) 		2404045002NRG24110620230713173 11/06/2023 SALMA HANSDAH 2404045002WL032004 SALMA HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930425 MRS SALMA HANSDAH STATE BANK OF INDIA(508548)
33 BAHALDA OR-04-045-002-005/14339
(ASANA) 		2404045002NRG24110620230713190 11/06/2023 JASAI SOREN 2404045002WL032006 JASAI SOREN 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930424 JASAI SOREN CANARA BANK(508532)
34 BAHALDA OR-04-045-002-005/14342
(ASANA) 		2404045002NRG24110620230713191 11/06/2023 PARBATI SOREN 2404045002WL032006 PARBATI SOREN 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930428 PARBATI SOREN CANARA BANK(508532)
35 BAHALDA OR-04-045-002-005/14347
(ASANA) 		2404045002NRG24110620230713186 11/06/2023 Noha Hansdah 2404045002WL032005 Noha Hansdah 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930445 NAHA HANSDAH CANARA BANK(508532)
36 BAHALDA OR-04-045-002-005/14347
(ASANA) 		2404045002NRG24110620230713185 11/06/2023 PALU HANSDAH 2404045002WL032005 PALU HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930422 PALU HANSDAH CANARA BANK(508532)
37 BAHALDA OR-04-045-002-005/14357
(ASANA) 		2404045002NRG24110620230713159 11/06/2023 JHANO MURMU 2404045002WL032003 JHANO MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930416 JHANA MURMU CANARA BANK(508532)
38 BAHALDA OR-04-045-002-005/14362
(ASANA) 		2404045002NRG24110620230713187 11/06/2023 RAUNDEY HANSDAH 2404045002WL032005 RAUNDEY HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930410 RAUNDEY HANSDAH CANARA BANK(508532)
39 BAHALDA OR-04-045-002-005/26285-A
(ASANA) 		2404045002NRG24110620230713175 11/06/2023 DEHLA HANSDAH 2404045002WL032004 DEHLA HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930430 DEHLA HANSDAH CANARA BANK(508532)
40 BAHALDA OR-04-045-002-005/26285-A
(ASANA) 		2404045002NRG24110620230713176 11/06/2023 NIBAI HANSDAH 2404045002WL032004 NIBAI HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930417 NIBAI HANSDAH CANARA BANK(508532)
41 BAHALDA OR-04-045-002-005/26290
(ASANA) 		2404045002NRG24110620230713160 11/06/2023 LAXMAN MURMU 2404045002WL032003 LAXMAN MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930400 LAXMAN MURMU CANARA BANK(508532)
42 BAHALDA OR-04-045-002-005/27962
(ASANA) 		2404045002NRG24110620230713192 11/06/2023 KUILU TUDU 2404045002WL032006 KUILU TUDU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930404 KUILU TUDU CANARA BANK(508532)
43 BAHALDA OR-04-045-002-005/28396
(ASANA) 		2404045002NRG24110620230713177 11/06/2023 JAGANNATH HANSDAH 2404045002WL032004 JAGANNATH HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930390 JAGANNATH HANSDAH CANARA BANK(508532)
44 BAHALDA OR-04-045-002-005/28555
(ASANA) 		2404045002NRG24110620230713193 11/06/2023 JITRAI SOREN 2404045002WL032006 JITRAI SOREN 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930450 JITRAI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAHALDA OR-04-045-002-005/29019
(ASANA) 		2404045002NRG24110620230713178 11/06/2023 JASEN HANSDAH 2404045002WL032004 JASEN HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930432 JASEN HANSDAH CANARA BANK(508532)
46 BAHALDA OR-04-045-002-005/29029
(ASANA) 		2404045002NRG24110620230713188 11/06/2023 FAGU MURMU 2404045002WL032005 FAGU MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930446 MR FAGU MURMU STATE BANK OF INDIA(508548)
47 BAHALDA OR-04-045-002-005/29069
(ASANA) 		2404045002NRG24110620230713194 11/06/2023 LAXMIPRIYA HEMBRAM 2404045002WL032006 LAXMIPRIYA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930418 Mrs. LAXMIPRIYA MAJHI CENTRAL BANK OF INDIA(607115)
48 BAHALDA OR-04-045-002-007/13979
(ASANA) 		2404045002NRG24110620230713136 11/06/2023 HISI HANSDAH 2404045002WL032001 HISI HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930413 HISI HANSDAH CANARA BANK(508532)
49 BAHALDA OR-04-045-002-007/13979
(ASANA) 		2404045002NRG24110620230713135 11/06/2023 LAXMAN HANSDAH 2404045002WL032001 LAXMAN HANSDAH 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930414 LAXMAN HANSDAH CANARA BANK(508532)
50 BAHALDA OR-04-045-002-009/14407
(ASANA) 		2404045002NRG24110620230708121 11/06/2023 MOTI MONI MURMU 2404045002WL031735 MOTI MONI MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930402 MOTI MONI MURMU CANARA BANK(508532)
51 BAHALDA OR-04-045-002-009/14407
(ASANA) 		2404045002NRG24110620230708120 11/06/2023 SUNDAR MURMU 2404045002WL031735 SUNDAR MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930444 SUNDAR MURMU CANARA BANK(508532)
52 BAHALDA OR-04-045-002-009/14437
(ASANA) 		2404045002NRG24110620230708126 11/06/2023 GHANA MURMU 2404045002WL031735 GHANA MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930431 GHANA MURMU CANARA BANK(508532)
53 BAHALDA OR-04-045-002-009/14483
(ASANA) 		2404045002NRG24110620230708129 11/06/2023 Laxman Murmu 2404045002WL031735 Laxman Murmu 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930452 LAKSHMAN MURMU CANARA BANK(508532)
54 BAHALDA OR-04-045-002-009/14497
(ASANA) 		2404045002NRG24110620230708130 11/06/2023 DASMAT MURMU 2404045002WL031735 DASMAT MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930427 DASMAT MURMU CANARA BANK(508532)
55 BAHALDA OR-04-045-002-009/14498
(ASANA) 		2404045002NRG24110620230708131 11/06/2023 DAMAN MURMU 2404045002WL031735 DAMAN MURMU 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930406 DAMAN MURMU CANARA BANK(508532)
56 BAHALDA OR-04-045-002-014/14533
(ASANA) 		2404045002NRG24110620230713137 11/06/2023 GALOK DALEI 2404045002WL032001 GALOK DALEI 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930401 GALOK DALEI ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-002-014/14593
(ASANA) 		2404045002NRG24110620230713140 11/06/2023 GANGADHAR GAGARAI 2404045002WL032001 GANGADHAR GAGARAI 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930426 GANGADHAR GAGARAI CANARA BANK(508532)
58 BAHALDA OR-04-045-002-014/14682
(ASANA) 		2404045002NRG24110620230713142 11/06/2023 RAJESH DOLEI 2404045002WL032001 RAJESH DOLEI 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930415 RAJESH DALEI CANARA BANK(508532)
59 BAHALDA OR-04-045-002-014/14684
(ASANA) 		2404045002NRG24110620230713144 11/06/2023 JALENDRA BEHERA 2404045002WL032001 JALENDRA BEHERA 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930421 JALENDRA NATH BEHERA CANARA BANK(508532)
60 BAHALDA OR-04-045-002-014/14692
(ASANA) 		2404045002NRG24110620230713145 11/06/2023 NARAN DOLEI 2404045002WL032001 NARAN DOLEI 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930451 NARAYAN DALEI IDBI BANK(607095)
61 BAHALDA OR-04-045-002-014/14719
(ASANA) 		2404045002NRG24110620230713147 11/06/2023 SUMIT KUMAR BEHERA 2404045002WL032001 SUMIT KUMAR BEHERA 00078 CNRB0001935 1422 1422 Processed 15/06/2023 2562930399 SUMIT KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 65412 65412
62 BAHALDA OR-04-045-002-009/28947
(ASANA) 		2404045002NRG24110620230708132 11/06/2023 ARJUN MURMU 2404045002WL031735 ARJUN MURMU 00415 SBIN0000163 1422 1422 Processed 15/06/2023 2562930443 MR ARJUN MURMU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
63 BAHALDA OR-04-045-002-014/14541
(ASANA) 		2404045002NRG24110620230713139 11/06/2023 MANOROMA BEHERA 2404045002WL032001 MANOROMA BEHERA 00415 SBIN0012050 1422 1422 Processed 15/06/2023 2562930434 MANORAMA BEHERA CANARA BANK(508532)
SubTotal 1422 1422
64 BAHALDA OR-04-045-002-005/14277
(ASANA) 		2404045002NRG24110620230713149 11/06/2023 ANATARAM SOREN 2404045002WL032002 ANATARAM SOREN 00415 SBIN0012051 1422 1422 Processed 15/06/2023 2562930435 ANTARAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
65 BAHALDA OR-04-045-002-005/14290
(ASANA) 		2404045002NRG24110620230713181 11/06/2023 Pana Murmu 2404045002WL032005 Pana Murmu 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2562930388 PANO MURMU CANARA BANK(508532)
66 BAHALDA OR-04-045-002-005/28758
(ASANA) 		2404045002NRG24110620230713156 11/06/2023 MADAN SOREN 2404045002WL032002 MADAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2562930386 MADAN SOREN ODISHA GRAMYA BANK(607060)
67 BAHALDA OR-04-045-002-009/14419
(ASANA) 		2404045002NRG24110620230708122 11/06/2023 SURUBALI MURMU 2404045002WL031735 SURUBALI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2562930389 SURUBALI MURMU ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-002-009/14451
(ASANA) 		2404045002NRG24110620230708127 11/06/2023 Mirja Murmu 2404045002WL031735 Mirja Murmu 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2562930387 Mirja Murmu ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_110623APB_FTO_222797 Bank of India BKID0005486 GORUMAHISANI 1422
2 BAHALDA OR2404045002_110623APB_FTO_222797 Bank of India BKID0005503 RAIRANGPUR 1422
3 BAHALDA OR2404045002_110623APB_FTO_222797 Bank of India BKID0005504 BAHALDA 7110
4 BAHALDA OR2404045002_110623APB_FTO_222797 Canara Bank CNRB0001733 GIDIGHATTY 9954
5 BAHALDA OR2404045002_110623APB_FTO_222797 Canara Bank CNRB0001868 RAIRANGPUR 1422
6 BAHALDA OR2404045002_110623APB_FTO_222797 Canara Bank CNRB0001935 ANALAJODI 62568
7 BAHALDA OR2404045002_110623APB_FTO_222797 Canara Bank CNRB0001935 Anlajodi 2844
8 BAHALDA OR2404045002_110623APB_FTO_222797 State Bank of India SBIN0000163 RAIRANGAPUR 1422
9 BAHALDA OR2404045002_110623APB_FTO_222797 State Bank of India SBIN0012050 BAHALADA 1422
10 BAHALDA OR2404045002_110623APB_FTO_222797 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
11 BAHALDA OR2404045002_110623APB_FTO_222797 Odisha Gramya Bank IOBA0ROGB01 BASINGI 1422
12 BAHALDA OR2404045002_110623APB_FTO_222797 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 4266

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