Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_300923APB_FTO_586664
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-04-045-001-012/28165
(ANLAJODI) 		2404045001NRG24290920231398334 30/09/2023 SURAI MAJHI 2404045001WL114016 SURAI MAJHI 00048 BKID0005504 1185 1185 Processed 11/11/2023 7330602010 SURAI MAJHI BANK OF INDIA(508505)
2 BAHALDA OR-04-045-001-012/28235
(ANLAJODI) 		2404045001NRG24290920231398336 30/09/2023 SHOVA MANI LOHAR 2404045001WL114016 SHOVA MANI LOHAR 00048 BKID0005504 1185 1185 Processed 10/11/2023 7330602016 SHOVA MANI LOHAR INDUSIND BANK(607189)
SubTotal 2370 2370
3 BAHALDA OR-04-045-001-001/10822
(ANLAJODI) 		2404045001NRG24300920231403190 30/09/2023 BRUNDABATI MOHANTA 2404045001WL115250 BRUNDABATI MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330602024 BRUNDA BATI MOHANTA CANARA BANK(508532)
4 BAHALDA OR-04-045-001-001/10873
(ANLAJODI) 		2404045001NRG24260920231377570 30/09/2023 KUNTALA MOHANTA 2404045001WL108837 KUNTALA MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601973 KUNTALA MOHANTA CANARA BANK(508532)
5 BAHALDA OR-04-045-001-001/10873
(ANLAJODI) 		2404045001NRG24260920231377569 30/09/2023 LALIT MOHANTA 2404045001WL108837 LALIT MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601975 LALIT KUMAR MAHANTA CANARA BANK(508532)
6 BAHALDA OR-04-045-001-001/10953
(ANLAJODI) 		2404045001NRG24300920231403192 30/09/2023 TAPAN KUMAR MOHANTA 2404045001WL115250 TAPAN KUMAR MOHANTA 00078 CNRB0001935 2607 2607 Processed 10/11/2023 7330602014 TAPAN KUMAR MOHANTA CANARA BANK(508532)
7 BAHALDA OR-04-045-001-002/10643
(ANLAJODI) 		2404045001NRG24300920231403186 30/09/2023 SINGO MAJHI 2404045001WL115249 SINGO MAJHI 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330602000 SINAG MAJHI CANARA BANK(508532)
8 BAHALDA OR-04-045-001-002/26824
(ANLAJODI) 		2404045001NRG24300920231403235 30/09/2023 MAMATA MOHANTA 2404045001WL115255 MAMATA MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330602001 MAMATA MOHANTA CANARA BANK(508532)
9 BAHALDA OR-04-045-001-003/11360
(ANLAJODI) 		2404045001NRG24300920231403102 30/09/2023 RASHMI NAIK 2404045001WL115244 RASHMI NAIK 00078 CNRB0001935 3318 3318 Processed 11/11/2023 7330601990 RASHMI NAIK BANK OF INDIA(508505)
10 BAHALDA OR-04-045-001-003/11384
(ANLAJODI) 		2404045001NRG24300920231403103 30/09/2023 CHANDRA MOHAN MAJHI 2404045001WL115244 CHANDRA MOHAN MAJHI 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601999 CHANDRA MOHAN MAJHI CANARA BANK(508532)
11 BAHALDA OR-04-045-001-006/10699
(ANLAJODI) 		2404045001NRG24300920231403087 30/09/2023 GOURI MOHANTA 2404045001WL115242 GOURI MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601983 MRS GOURI MOHANTA STATE BANK OF INDIA(508548)
12 BAHALDA OR-04-045-001-006/28169
(ANLAJODI) 		2404045001NRG24290920231398302 30/09/2023 LILY MOHANTA 2404045001WL114016 LILY MOHANTA 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601970 LILY MOHANTA CANARA BANK(508532)
13 BAHALDA OR-04-045-001-007/11270
(ANLAJODI) 		2404045001NRG24300920231403088 30/09/2023 PAMA MAJHI 2404045001WL115242 PAMA MAJHI 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601997 PAMA MAJHI CANARA BANK(508532)
14 BAHALDA OR-04-045-001-007/11278
(ANLAJODI) 		2404045001NRG24300920231403193 30/09/2023 MADHABI KABAT 2404045001WL115250 MADHABI KABAT 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330602025 MADHABI KABAT CANARA BANK(508532)
15 BAHALDA OR-04-045-001-007/28621
(ANLAJODI) 		2404045001NRG24300920231403089 30/09/2023 GAYATRI MUNDA 2404045001WL115242 GAYATRI MUNDA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330602026 GAYATRI MUNDA CANARA BANK(508532)
16 BAHALDA OR-04-045-001-008/21659
(ANLAJODI) 		2404045001NRG24260920231377579 30/09/2023 JABA MUDI 2404045001WL108839 JABA MUDI 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601984 JABA MUDI CANARA BANK(508532)
17 BAHALDA OR-04-045-001-008/22741
(ANLAJODI) 		2404045001NRG24260920231377580 30/09/2023 PARESH MUDI 2404045001WL108839 PARESH MUDI 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601965 PARESH MUDI CANARA BANK(508532)
18 BAHALDA OR-04-045-001-011/10558
(ANLAJODI) 		2404045001NRG24300920231403194 30/09/2023 SARASWATI MOHANTA 2404045001WL115250 SARASWATI MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601971 SARASWATI MAHANTA CANARA BANK(508532)
19 BAHALDA OR-04-045-001-012/10042
(ANLAJODI) 		2404045001NRG24290920231398303 30/09/2023 DUMUNI MAJHI 2404045001WL114016 DUMUNI MAJHI 00078 CNRB0001935 711 711 Processed 10/11/2023 7330602005 DUMUNI MAJHI CANARA BANK(508532)
20 BAHALDA OR-04-045-001-012/10057
(ANLAJODI) 		2404045001NRG24290920231398305 30/09/2023 PARBATI MAJHI 2404045001WL114016 PARBATI MAJHI 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601994 PARBATI MAJHI CANARA BANK(508532)
21 BAHALDA OR-04-045-001-012/10057
(ANLAJODI) 		2404045001NRG24290920231398304 30/09/2023 SAKILA MAJHI 2404045001WL114016 SAKILA MAJHI 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601977 SAKILA MAJHI CANARA BANK(508532)
22 BAHALDA OR-04-045-001-012/10100
(ANLAJODI) 		2404045001NRG24290920231398307 30/09/2023 VUNDA MAJHI 2404045001WL114016 VUNDA MAJHI 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601967 BHUNDA TUDU CANARA BANK(508532)
23 BAHALDA OR-04-045-001-012/10101
(ANLAJODI) 		2404045001NRG24290920231398308 30/09/2023 SHYAM MAJHI 2404045001WL114016 SHYAM MAJHI 00078 CNRB0001935 948 948 Processed 10/11/2023 7330601976 MR SHYAM MAJHI STATE BANK OF INDIA(508548)
24 BAHALDA OR-04-045-001-012/10110
(ANLAJODI) 		2404045001NRG24290920231398309 30/09/2023 KAPURA MAJHI 2404045001WL114016 KAPURA MAJHI 00078 CNRB0001935 948 948 Processed 10/11/2023 7330602012 KAPURA MURMU CANARA BANK(508532)
25 BAHALDA OR-04-045-001-012/10130
(ANLAJODI) 		2404045001NRG24290920231398311 30/09/2023 JHABU MAJHI 2404045001WL114016 JHABU MAJHI 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601996 JHABU MAJHI CANARA BANK(508532)
26 BAHALDA OR-04-045-001-012/10136
(ANLAJODI) 		2404045001NRG24290920231398312 30/09/2023 SRIMATI PATRA 2404045001WL114016 SRIMATI PATRA 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330602006 MRS SHRIMATI PATRA STATE BANK OF INDIA(508548)
27 BAHALDA OR-04-045-001-012/10147
(ANLAJODI) 		2404045001NRG24290920231398313 30/09/2023 BAHA MAJHI 2404045001WL114016 BAHA MAJHI 00078 CNRB0001935 474 474 Processed 10/11/2023 7330601974 BAHA MAJHI CANARA BANK(508532)
28 BAHALDA OR-04-045-001-012/10148
(ANLAJODI) 		2404045001NRG24290920231398314 30/09/2023 MANDAKINI MANDAL 2404045001WL114016 MANDAKINI MANDAL 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601968 MANDAKINI MANDAL CANARA BANK(508532)
29 BAHALDA OR-04-045-001-012/10166
(ANLAJODI) 		2404045001NRG24290920231398315 30/09/2023 NAHA MAJHI 2404045001WL114016 NAHA MAJHI 00078 CNRB0001935 948 948 Processed 10/11/2023 7330601995 NAHA MAJHI CANARA BANK(508532)
30 BAHALDA OR-04-045-001-012/10170
(ANLAJODI) 		2404045001NRG24290920231398316 30/09/2023 MAHI MAJHI 2404045001WL114016 MAHI MAJHI 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330602011 MAHI MAJHIO CANARA BANK(508532)
31 BAHALDA OR-04-045-001-012/10172
(ANLAJODI) 		2404045001NRG24290920231398317 30/09/2023 NAGI MAJHI 2404045001WL114016 NAGI MAJHI 00078 CNRB0001935 948 948 Processed 10/11/2023 7330601980 NAGEE MAJHI CANARA BANK(508532)
32 BAHALDA OR-04-045-001-012/10184
(ANLAJODI) 		2404045001NRG24290920231398318 30/09/2023 DEBAKI MANDAL 2404045001WL114016 DEBAKI MANDAL 00078 CNRB0001935 1185 1185 Processed 11/11/2023 7330601978 DEBAKI MANDAL BANK OF INDIA(508505)
33 BAHALDA OR-04-045-001-012/10187
(ANLAJODI) 		2404045001NRG24290920231398319 30/09/2023 Phul Murmu 2404045001WL114016 Phul Murmu 00078 CNRB0001935 711 711 Processed 10/11/2023 7330601981 PHULA MURMU CANARA BANK(508532)
34 BAHALDA OR-04-045-001-012/10192
(ANLAJODI) 		2404045001NRG24290920231398320 30/09/2023 DEH MAJHI 2404045001WL114016 DEH MAJHI 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330602019 DEHLA MAJHI CANARA BANK(508532)
35 BAHALDA OR-04-045-001-012/10192
(ANLAJODI) 		2404045001NRG24290920231398321 30/09/2023 NARAN MAJHI 2404045001WL114016 NARAN MAJHI 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601979 NARAN MAJHI CANARA BANK(508532)
36 BAHALDA OR-04-045-001-012/21486
(ANLAJODI) 		2404045001NRG24290920231398323 30/09/2023 NARESH MANDAL 2404045001WL114016 NARESH MANDAL 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601969 NARESH CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHALDA OR-04-045-001-012/21489
(ANLAJODI) 		2404045001NRG24300920231403189 30/09/2023 SANTOSH KU. MOHANTA 2404045001WL115249 SANTOSH KU. MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601993 SANTOSH MOHANTA CANARA BANK(508532)
38 BAHALDA OR-04-045-001-012/21506
(ANLAJODI) 		2404045001NRG24290920231398324 30/09/2023 RAJO MARNDI 2404045001WL114016 RAJO MARNDI 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330602015 RAJO MARNDI INDUSIND BANK(607189)
39 BAHALDA OR-04-045-001-012/21511
(ANLAJODI) 		2404045001NRG24290920231398325 30/09/2023 DIBAKAR PATRA 2404045001WL114016 DIBAKAR PATRA 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601988 MS DIBAKAR PATRA STATE BANK OF INDIA(508548)
40 BAHALDA OR-04-045-001-012/22683
(ANLAJODI) 		2404045001NRG24290920231398328 30/09/2023 CHHABI RANI MANDAL 2404045001WL114016 CHHABI RANI MANDAL 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601985 CHHABIRANI MANDAL CANARA BANK(508532)
41 BAHALDA OR-04-045-001-012/22683
(ANLAJODI) 		2404045001NRG24290920231398327 30/09/2023 SURESH MANDAL 2404045001WL114016 SURESH MANDAL 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601987 SURESH CHANDRA MANDAL CANARA BANK(508532)
42 BAHALDA OR-04-045-001-012/22740
(ANLAJODI) 		2404045001NRG24290920231398329 30/09/2023 RAIMAT MURMU 2404045001WL114016 RAIMAT MURMU 00078 CNRB0001935 948 948 Processed 10/11/2023 7330602008 MRS RAIMAT MAJHI STATE BANK OF INDIA(508548)
43 BAHALDA OR-04-045-001-012/22898
(ANLAJODI) 		2404045001NRG24290920231398332 30/09/2023 CHHITA MAJHI 2404045001WL114016 CHHITA MAJHI 00078 CNRB0001935 237 237 Processed 10/11/2023 7330601998 CHHITA MAJHI CANARA BANK(508532)
44 BAHALDA OR-04-045-001-012/22898
(ANLAJODI) 		2404045001NRG24290920231398331 30/09/2023 KISHUN MAJHI 2404045001WL114016 KISHUN MAJHI 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330602018 KISHUN MAJHI CANARA BANK(508532)
45 BAHALDA OR-04-045-001-012/26171-A
(ANLAJODI) 		2404045001NRG24290920231398333 30/09/2023 TRILACHAN PATRA 2404045001WL114016 TRILACHAN PATRA 00078 CNRB0001935 474 474 Processed 10/11/2023 7330601982 MR TRILOCHAN PATRA STATE BANK OF INDIA(508548)
46 BAHALDA OR-04-045-001-012/26628-A
(ANLAJODI) 		2404045001NRG24300920231403105 30/09/2023 CHAMPAMANI PATRA 2404045001WL115244 CHAMPAMANI PATRA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601991 CHAMPAMANI PATRA CANARA BANK(508532)
47 BAHALDA OR-04-045-001-012/28165
(ANLAJODI) 		2404045001NRG24290920231398335 30/09/2023 SALGE SOREN 2404045001WL114016 SALGE SOREN 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601972 SALGE SOREN CANARA BANK(508532)
48 BAHALDA OR-04-045-001-013/28343
(ANLAJODI) 		2404045001NRG24260920231377581 30/09/2023 GOVINDA PRASAD MOHANTA 2404045001WL108839 GOVINDA PRASAD MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601964 GOVINDA PRASAD MOHANTA CANARA BANK(508532)
49 BAHALDA OR-04-045-001-013/9747
(ANLAJODI) 		2404045001NRG24260920231377571 30/09/2023 RASABATI MOHANTA 2404045001WL108837 RASABATI MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601986 RASABATI MOHANTA CANARA BANK(508532)
50 BAHALDA OR-04-045-001-013/9872
(ANLAJODI) 		2404045001NRG24290920231398337 30/09/2023 BIPIN MOHANTA 2404045001WL114016 BIPIN MOHANTA 00078 CNRB0001935 1185 1185 Processed 10/11/2023 7330601992 BIPIN MOHANTA CANARA BANK(508532)
51 BAHALDA OR-04-045-001-013/9953-A
(ANLAJODI) 		2404045001NRG24260920231377576 30/09/2023 MOTI BARIK 2404045001WL108838 MOTI BARIK 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330602022 MATI BARIK CANARA BANK(508532)
52 BAHALDA OR-04-045-001-013/9963
(ANLAJODI) 		2404045001NRG24260920231377577 30/09/2023 GURU PRASAD MANDAL 2404045001WL108838 GURU PRASAD MANDAL 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601966 GURU PRASAD MANDAL CANARA BANK(508532)
53 BAHALDA OR-04-045-001-013/9963
(ANLAJODI) 		2404045001NRG24260920231377578 30/09/2023 JANAKI MANDAL 2404045001WL108838 JANAKI MANDAL 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330602004 JANAKI MANDAL CANARA BANK(508532)
54 BAHALDA OR-04-045-001-013/9968-A
(ANLAJODI) 		2404045001NRG24300920231403118 30/09/2023 DHANESWAR MOHANTA 2404045001WL115246 DHANESWAR MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330601989 DHANESWAR MOHANTA CANARA BANK(508532)
55 BAHALDA OR-04-045-001-013/9995
(ANLAJODI) 		2404045001NRG24260920231377573 30/09/2023 NALINI MOHANTA 2404045001WL108837 NALINI MOHANTA 00078 CNRB0001935 3318 3318 Processed 10/11/2023 7330602021 NALINI MOHANTA CANARA BANK(508532)
SubTotal 108783 108783
56 BAHALDA OR-04-045-001-012/26628-A
(ANLAJODI) 		2404045001NRG24300920231403104 30/09/2023 Mr GOURANGA PATRA 2404045001WL115244 Mr GOURANGA PATRA 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7330602017 MR GOURANGA PATRA STATE BANK OF INDIA(508548)
57 BAHALDA OR-04-045-001-013/9923
(ANLAJODI) 		2404045001NRG24260920231377575 30/09/2023 Mrs TRIBENI MUNDA 2404045001WL108838 Mrs TRIBENI MUNDA 00415 SBIN0000163 237 237 Processed 10/11/2023 7330602013 TRIBENI MUNDA CANARA BANK(508532)
58 BAHALDA OR-04-045-001-013/9947-A
(ANLAJODI) 		2404045001NRG24260920231377572 30/09/2023 Mrs. SUPRABHA MOHANTA 2404045001WL108837 Mrs. SUPRABHA MOHANTA 00415 SBIN0000163 3318 3318 Processed 11/11/2023 7330602023 SUPRABHA MOHANTA BANK OF INDIA(508505)
SubTotal 6873 6873
59 BAHALDA OR-04-045-001-006/10711
(ANLAJODI) 		2404045001NRG24300920231403113 30/09/2023 HEMANTI MOHANTA 2404045001WL115246 HEMANTI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7330602007 MRS HEMANTI MOHANTA STATE BANK OF INDIA(508548)
60 BAHALDA OR-04-045-001-006/10712
(ANLAJODI) 		2404045001NRG24300920231403187 30/09/2023 Mrs DURGABATI MOHANTA 2404045001WL115249 Mrs DURGABATI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7330602020 MRS DURGABATI MOHANTA STATE BANK OF INDIA(508548)
61 BAHALDA OR-04-045-001-006/27021-A
(ANLAJODI) 		2404045001NRG24300920231403234 30/09/2023 Miss LIZARANI MOHANTA 2404045001WL115254 Miss LIZARANI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7330602028 LIJARANI MOHANTA CANARA BANK(508532)
62 BAHALDA OR-04-045-001-006/28141
(ANLAJODI) 		2404045001NRG24300920231403200 30/09/2023 NASBATI MOHANTA 2404045001WL115252 NASBATI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7330602003 MRS NASABATI MOHANTA STATE BANK OF INDIA(508548)
63 BAHALDA OR-04-045-001-012/10100
(ANLAJODI) 		2404045001NRG24290920231398306 30/09/2023 BANAU TUDU 2404045001WL114016 BANAU TUDU 00415 SBIN0012050 1185 1185 Processed 10/11/2023 7330602009 BANAU TUDU STATE BANK OF INDIA(508548)
64 BAHALDA OR-04-045-001-012/21511
(ANLAJODI) 		2404045001NRG24290920231398326 30/09/2023 SARASWATI PATRA 2404045001WL114016 SARASWATI PATRA 00415 SBIN0012050 948 948 Processed 11/11/2023 7330602027 SARASWATI PATRA D/O MAHENDRA PATRA BANK OF INDIA(508505)
65 BAHALDA OR-04-045-001-013/28136
(ANLAJODI) 		2404045001NRG24300920231403106 30/09/2023 PUTURU NAIK 2404045001WL115244 PUTURU NAIK 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7330602002 MR PUTURU NAIK STATE BANK OF INDIA(508548)
66 BAHALDA OR-04-045-001-013/28458
(ANLAJODI) 		2404045001NRG24300920231403108 30/09/2023 Mr. KUBRA NAIK 2404045001WL115244 Mr. KUBRA NAIK 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7330602030 MR KUBRA NAIK STATE BANK OF INDIA(508548)
67 BAHALDA OR-04-045-001-013/28458
(ANLAJODI) 		2404045001NRG24300920231403109 30/09/2023 Mrs.CHANDAMANI NAIK 2404045001WL115244 Mrs.CHANDAMANI NAIK 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7330602029 MRS CHANDAMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 25359 25359
Total 143385 143385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045001_300923APB_FTO_586664 Bank of India BKID0005504 BAHALDA 2370
2 BAHALDA OR2404045001_300923APB_FTO_586664 Canara Bank CNRB0001935 ANALAJODI 91719
3 BAHALDA OR2404045001_300923APB_FTO_586664 Canara Bank CNRB0001935 Anlajodi 17064
4 BAHALDA OR2404045001_300923APB_FTO_586664 State Bank of India SBIN0000163 RAIRANGAPUR 6873
5 BAHALDA OR2404045001_300923APB_FTO_586664 State Bank of India SBIN0012050 BAHALADA 25359

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