Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:18:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_311023APB_FTO_708787
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-04-045-010-003/7688-B
(JHARADIHI) 		2404045010NRG24311020231614589 31/10/2023 RANJAN KUMAR SWAIN 2404045010WL157006 RANJAN KUMAR SWAIN 00032 UTIB0000700 3318 3318 Processed 11/11/2023 7390958489 MR RANJAN KUMAR SWAIN STATE BANK OF INDIA(508548)
2 BAHALDA OR-04-045-010-008/8224-A
(JHARADIHI) 		2404045010NRG24311020231614601 31/10/2023 SHARADA NAYAK 2404045010WL157008 SHARADA NAYAK 00032 UTIB0000700 3081 3081 Processed 11/11/2023 7390958490 SHARADA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
3 BAHALDA OR-04-045-010-001/280880
(JHARADIHI) 		2404045000NRG24311020231614361 31/10/2023 SUNDAR TUDU 2404045WL156963 SUNDAR TUDU 00048 BKID0005504 1422 1422 Processed 11/11/2023 7390958483 SUNDAR TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHALDA OR-04-045-010-001/280995
(JHARADIHI) 		2404045000NRG24311020231614395 31/10/2023 KARMI MURMU 2404045WL156964 KARMI MURMU 00048 BKID0005504 1422 1422 Processed 11/11/2023 7390958486 KARMI MURMU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-010-001/281134
(JHARADIHI) 		2404045000NRG24311020231614369 31/10/2023 DEEPAK KUMAR BARIK 2404045WL156963 DEEPAK KUMAR BARIK 00048 BKID0005504 1185 1185 Processed 11/11/2023 7390958481 DEEPAK KUMAR BARIK BANK OF INDIA(508505)
6 BAHALDA OR-04-045-010-001/281223
(JHARADIHI) 		2404045000NRG24311020231614400 31/10/2023 SAKRA MURMU 2404045WL156964 SAKRA MURMU 00048 BKID0005504 1422 1422 Processed 11/11/2023 7390958485 SAKRA MURMU ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-010-001/281226
(JHARADIHI) 		2404045000NRG24311020231614401 31/10/2023 UTTAR TUDU 2404045WL156964 UTTAR TUDU 00048 BKID0005504 1422 1422 Processed 11/11/2023 7390958482 UTTAR TUDU CANARA BANK(508532)
8 BAHALDA OR-04-045-010-001/281231
(JHARADIHI) 		2404045000NRG24311020231614376 31/10/2023 ARJUN MURMU 2404045WL156963 ARJUN MURMU 00048 BKID0005504 1422 1422 Processed 11/11/2023 7390958487 ARJUN MURMU ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-010-001/281252
(JHARADIHI) 		2404045000NRG24311020231614408 31/10/2023 LAKHAN TUDU 2404045WL156964 LAKHAN TUDU 00048 BKID0005504 1422 1422 Processed 11/11/2023 7390958488 Lakhan Tudu FINO PAYMENTS BANK LTD(608001)
10 BAHALDA OR-04-045-010-001/9128
(JHARADIHI) 		2404045000NRG24311020231614411 31/10/2023 Ghanashyam Tudu 2404045WL156964 Ghanashyam Tudu 00048 BKID0005504 1422 1422 Processed 11/11/2023 7390958484 GHANASHYAM TUDU BANK OF INDIA(508505)
SubTotal 11139 11139
11 BAHALDA OR-04-045-010-001/280996
(JHARADIHI) 		2404045000NRG24311020231614396 31/10/2023 KARNA MURMU 2404045WL156964 KARNA MURMU 00078 CNRB0001733 1422 1422 Processed 11/11/2023 7390958470 KARNA MURMU W/O BARSHA MURMU BANK OF INDIA(508505)
12 BAHALDA OR-04-045-010-001/281141
(JHARADIHI) 		2404045000NRG24311020231614399 31/10/2023 BASUMATI MURMU 2404045WL156964 BASUMATI MURMU 00078 CNRB0001733 1422 1422 Processed 11/11/2023 7390958467 BASUMATI MURMU ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-010-001/281158
(JHARADIHI) 		2404045000NRG24311020231614371 31/10/2023 SOURAV KUMAR PRUSTY 2404045WL156963 SOURAV KUMAR PRUSTY 00078 CNRB0001733 1422 1422 Processed 11/11/2023 7390958493 SOURAV KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-010-001/281163
(JHARADIHI) 		2404045000NRG24311020231614372 31/10/2023 GOURANGA BASA 2404045WL156963 GOURANGA BASA 00078 CNRB0001733 1422 1422 Processed 11/11/2023 7390958472 GOURANGA BASA CANARA BANK(508532)
15 BAHALDA OR-04-045-010-001/281164
(JHARADIHI) 		2404045000NRG24311020231614373 31/10/2023 BIJAY LAXMI BEHERA 2404045WL156963 BIJAY LAXMI BEHERA 00078 CNRB0001733 1422 1422 Processed 11/11/2023 7390958471 BIJAY LAXMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHALDA OR-04-045-010-001/281214
(JHARADIHI) 		2404045000NRG24311020231614374 31/10/2023 SANTOSH KUMAR BEHERA 2404045WL156963 SANTOSH KUMAR BEHERA 00078 CNRB0001733 1422 1422 Processed 11/11/2023 7390958466 SANTOSH KUMAR BEHERA CANARA BANK(508532)
17 BAHALDA OR-04-045-010-001/281238
(JHARADIHI) 		2404045000NRG24311020231614378 31/10/2023 NITAI BEHERA 2404045WL156963 NITAI BEHERA 00078 CNRB0001733 1185 1185 Processed 11/11/2023 7390958492 NITAY GOUR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
18 BAHALDA OR-04-045-010-001/281244
(JHARADIHI) 		2404045000NRG24311020231614405 31/10/2023 SALMA TUDU 2404045WL156964 SALMA TUDU 00078 CNRB0001733 1422 1422 Processed 11/11/2023 7390958465 SALMA TUDU CANARA BANK(508532)
19 BAHALDA OR-04-045-010-001/281247
(JHARADIHI) 		2404045000NRG24311020231614407 31/10/2023 SUMITRA MURMU 2404045WL156964 SUMITRA MURMU 00078 CNRB0001733 1422 1422 Processed 11/11/2023 7390958462 SUMITRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHALDA OR-04-045-010-001/9128
(JHARADIHI) 		2404045000NRG24311020231614410 31/10/2023 RANA SAHU 2404045WL156964 RANA SAHU 00078 CNRB0001733 1422 1422 Processed 11/11/2023 7390958463 RANA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAHALDA OR-04-045-010-001/9307-A
(JHARADIHI) 		2404045000NRG24311020231614416 31/10/2023 KAPURA TUDU 2404045WL156964 KAPURA TUDU 00078 CNRB0001733 1422 1422 Processed 11/11/2023 7390958464 KAPURA TUDU ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-010-007/9605-A
(JHARADIHI) 		2404045010NRG24311020231614584 31/10/2023 RAJESH BHANJ 2404045010WL157005 RAJESH BHANJ 00078 CNRB0001733 3318 3318 Processed 11/11/2023 7390958469 RAJESH BHANJ IDBI BANK(607095)
SubTotal 18723 18723
23 BAHALDA OR-04-045-010-001/281246
(JHARADIHI) 		2404045000NRG24311020231614406 31/10/2023 MANURAM MURMU 2404045WL156964 MANURAM MURMU 00415 SBIN0000163 1422 1422 Processed 11/11/2023 7390958478 MANURAM MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
24 BAHALDA OR-04-045-010-001/281237
(JHARADIHI) 		2404045000NRG24311020231614377 31/10/2023 DILLIP KUMAR PRUSTY 2404045WL156963 DILLIP KUMAR PRUSTY 00415 SBIN0005899 1422 1422 Processed 11/11/2023 7390958468 DILLIP KUMAR PRUSTY ICICI BANK LTD(508534)
SubTotal 1422 1422
25 BAHALDA OR-04-045-010-001/251109
(JHARADIHI) 		2404045000NRG24311020231614356 31/10/2023 RABINDRA KUMARBEHERA 2404045WL156963 RABINDRA KUMARBEHERA 00415 SBIN0012050 1422 1422 Processed 11/11/2023 7390958473 MR RABINDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
26 BAHALDA OR-04-045-010-001/281043
(JHARADIHI) 		2404045000NRG24311020231614364 31/10/2023 SHANTI TUDU 2404045WL156963 SHANTI TUDU 00415 SBIN0012050 1422 1422 Processed 11/11/2023 7390958475 Mrs SHANTI TUDU STATE BANK OF INDIA(508548)
27 BAHALDA OR-04-045-010-001/281139
(JHARADIHI) 		2404045000NRG24311020231614397 31/10/2023 CHHATRAI MURMU 2404045WL156964 CHHATRAI MURMU 00415 SBIN0012050 1422 1422 Processed 11/11/2023 7390958474 CHHATRAI MURMU ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-010-001/281143
(JHARADIHI) 		2404045000NRG24311020231614370 31/10/2023 ANADI CHARAN MOHAPATRA 2404045WL156963 ANADI CHARAN MOHAPATRA 00415 SBIN0012050 1422 1422 Processed 11/11/2023 7390958479 MR ANADI CHARAN MOHAPATRA STATE BANK OF INDIA(508548)
29 BAHALDA OR-04-045-010-001/281228
(JHARADIHI) 		2404045000NRG24311020231614402 31/10/2023 MEGHRAY MURMU 2404045WL156964 MEGHRAY MURMU 00415 SBIN0012050 1422 1422 Processed 11/11/2023 7390958477 MR MEGHARAY MURMU STATE BANK OF INDIA(508548)
30 BAHALDA OR-04-045-010-001/281251
(JHARADIHI) 		2404045000NRG24311020231614379 31/10/2023 KARIA MIRMU 2404045WL156963 KARIA MIRMU 00415 SBIN0012050 1422 1422 Processed 11/11/2023 7390958480 KARI MURMU FINO PAYMENTS BANK LTD(608001)
31 BAHALDA OR-04-045-010-007/281169
(JHARADIHI) 		2404045000NRG24311020231614421 31/10/2023 NARAYANA PATRA 2404045WL156964 NARAYANA PATRA 00415 SBIN0012050 1422 1422 Processed 11/11/2023 7390958476 NARAYAN PATRA STATE BANK OF INDIA(508548)
32 BAHALDA OR-04-045-010-008/281111
(JHARADIHI) 		2404045000NRG24311020231614385 31/10/2023 MANU MISHRA 2404045WL156963 MANU MISHRA 00415 SBIN0012050 1422 1422 Processed 11/11/2023 7390958491 MRS MANU MISHRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
33 BAHALDA OR-04-045-010-001/26198
(JHARADIHI) 		2404045000NRG24311020231614386 31/10/2023 SURAI TUDU 2404045WL156964 SURAI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958428 SURAI TUDU ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-010-001/26600
(JHARADIHI) 		2404045000NRG24311020231614387 31/10/2023 UDAY MURMU 2404045WL156964 UDAY MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958431 UDAY MURMU ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-010-001/27087-A
(JHARADIHI) 		2404045000NRG24311020231614388 31/10/2023 PARAU HEMBRAM 2404045WL156964 PARAU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958432 PARAU HEMBRAM STATE BANK OF INDIA(508548)
36 BAHALDA OR-04-045-010-001/27087-A
(JHARADIHI) 		2404045000NRG24311020231614389 31/10/2023 PUNGI HEMBRAM 2404045WL156964 PUNGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958442 PUNGI HEMBRAM ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-010-001/27467
(JHARADIHI) 		2404045000NRG24311020231614357 31/10/2023 SUBRAT BEHERA 2404045WL156963 SUBRAT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958458 SUBRAT BEHERA BANK OF INDIA(508505)
38 BAHALDA OR-04-045-010-001/27815
(JHARADIHI) 		2404045000NRG24311020231614390 31/10/2023 NANDINI MAHARANA 2404045WL156964 NANDINI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958422 NANDINI MAHARANA ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-010-001/27819
(JHARADIHI) 		2404045000NRG24311020231614391 31/10/2023 RAJU MAHARANA 2404045WL156964 RAJU MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958503 RAJU MAHARANA ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-010-001/27824
(JHARADIHI) 		2404045000NRG24311020231614358 31/10/2023 SATYABAN BEHERA 2404045WL156963 SATYABAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958459 SATYABAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAHALDA OR-04-045-010-001/28056-B
(JHARADIHI) 		2404045000NRG24311020231614392 31/10/2023 DEHLA MURMU 2404045WL156964 DEHLA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958441 DELHA MURMU BANK OF INDIA(508505)
42 BAHALDA OR-04-045-010-001/28068
(JHARADIHI) 		2404045000NRG24311020231614359 31/10/2023 MIRJA MURMU 2404045WL156963 MIRJA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958435 MIRJA MURMU ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-010-001/280859
(JHARADIHI) 		2404045000NRG24311020231614360 31/10/2023 NITISH KUMAR BEHERA 2404045WL156963 NITISH KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958451 NITISH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAHALDA OR-04-045-010-001/280874
(JHARADIHI) 		2404045000NRG24311020231614393 31/10/2023 BINDA MUNDA 2404045WL156964 BINDA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958429 BINDA HANSDAH BANK OF INDIA(508505)
45 BAHALDA OR-04-045-010-001/280874
(JHARADIHI) 		2404045000NRG24311020231614394 31/10/2023 MAYAN HANSDAH 2404045WL156964 MAYAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958436 MAYAN HANSDAH ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-010-001/280950
(JHARADIHI) 		2404045000NRG24311020231614362 31/10/2023 SUDARSHAN BEHERA 2404045WL156963 SUDARSHAN BEHERA 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7390958423 SUDARSHAN BEHERA ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-010-001/281033
(JHARADIHI) 		2404045000NRG24311020231614363 31/10/2023 MANISHA BEHERA 2404045WL156963 MANISHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958444 MANISHA BEHERA ODISHA GRAMYA BANK(607060)
48 BAHALDA OR-04-045-010-001/281079
(JHARADIHI) 		2404045000NRG24311020231614365 31/10/2023 MRS FULAMANI MURMU 2404045WL156963 MRS FULAMANI MURMU 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7390958450 MRS FULAMANI MURMU ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-010-001/281103-A
(JHARADIHI) 		2404045000NRG24311020231614367 31/10/2023 MRS NIRMALA PRUSTY 2404045WL156963 MRS NIRMALA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958445 MRS NIRMALA PRUSTY ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-010-001/281120-A
(JHARADIHI) 		2404045000NRG24311020231614368 31/10/2023 SANGEETA BEHERA 2404045WL156963 SANGEETA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958447 SANGEETA BEHERA ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-010-001/281140
(JHARADIHI) 		2404045000NRG24311020231614398 31/10/2023 JABA MURMU 2404045WL156964 JABA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958446 JABA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAHALDA OR-04-045-010-001/281216
(JHARADIHI) 		2404045000NRG24311020231614375 31/10/2023 MAMATA MOHAPATRA 2404045WL156963 MAMATA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958425 MAMATA MOHAPATRA ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-010-001/281229
(JHARADIHI) 		2404045000NRG24311020231614403 31/10/2023 ARSU MURMU 2404045WL156964 ARSU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958453 ARSU HANSDA BANK OF INDIA(508505)
54 BAHALDA OR-04-045-010-001/281243
(JHARADIHI) 		2404045000NRG24311020231614404 31/10/2023 SUNDAR TUDU 2404045WL156964 SUNDAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958456 SUNDAR TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAHALDA OR-04-045-010-001/28451
(JHARADIHI) 		2404045000NRG24311020231614380 31/10/2023 KUILU SAHU 2404045WL156963 KUILU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958460 KUILU SAHU ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-010-001/9025
(JHARADIHI) 		2404045000NRG24311020231614409 31/10/2023 RINGINI MURMU 2404045WL156964 RINGINI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958498 RINGINI MURMU ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-010-001/9143
(JHARADIHI) 		2404045000NRG24311020231614412 31/10/2023 BHARAT MUNDA 2404045WL156964 BHARAT MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958501 BHARAT MUNDA ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-010-001/9227
(JHARADIHI) 		2404045000NRG24311020231614381 31/10/2023 BUDHU MUNDA 2404045WL156963 BUDHU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958500 BUDHU MUNDA ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-010-001/9227
(JHARADIHI) 		2404045000NRG24311020231614382 31/10/2023 PARBATI MUNDA 2404045WL156963 PARBATI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958437 PARBATI MUNDA ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-010-001/9246
(JHARADIHI) 		2404045010NRG24311020231614598 31/10/2023 RAMA TUDU 2404045010WL157008 RAMA TUDU 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390958426 RAMA TUDU ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-010-001/9253
(JHARADIHI) 		2404045000NRG24311020231614413 31/10/2023 HADI MURMU 2404045WL156964 HADI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958430 BADA HADI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAHALDA OR-04-045-010-001/9255
(JHARADIHI) 		2404045000NRG24311020231614414 31/10/2023 BAHADUR MURMU 2404045WL156964 BAHADUR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958427 BAHADUR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAHALDA OR-04-045-010-001/9281
(JHARADIHI) 		2404045000NRG24311020231614383 31/10/2023 MIRU MUNDA 2404045WL156963 MIRU MUNDA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390958499 MIRU MUNDA ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-010-001/9307-A
(JHARADIHI) 		2404045000NRG24311020231614415 31/10/2023 RAMO TUDU 2404045WL156964 RAMO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958455 RAMO TUDU ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-010-001/9389
(JHARADIHI) 		2404045000NRG24311020231614417 31/10/2023 MEENA BEHERA 2404045WL156964 MEENA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958439 MEENA BEHERA ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-010-001/9432
(JHARADIHI) 		2404045000NRG24311020231614384 31/10/2023 RASA NANDA PRUSTY 2404045WL156963 RASA NANDA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958438 ROSANAND PRUSTY BANK OF INDIA(508505)
67 BAHALDA OR-04-045-010-001/9433
(JHARADIHI) 		2404045000NRG24311020231614418 31/10/2023 MADO MURMU 2404045WL156964 MADO MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958434 MADO MURMU ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-010-003/7668-B
(JHARADIHI) 		2404045010NRG24311020231614588 31/10/2023 PADMAJA MALLICK 2404045010WL157006 PADMAJA MALLICK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390958449 PADMAJA MALLICK ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-010-004/28024
(JHARADIHI) 		2404045000NRG24311020231614419 31/10/2023 PARBATI SHARMA 2404045WL156964 PARBATI SHARMA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958457 PARBATI SHARMA ODISHA GRAMYA BANK(607060)
70 BAHALDA OR-04-045-010-004/281257
(JHARADIHI) 		2404045010NRG24311020231614591 31/10/2023 PREMLATA BEHERA 2404045010WL157006 PREMLATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390958495 PREMLATA BEHERA BANK OF INDIA(508505)
71 BAHALDA OR-04-045-010-004/8107-B
(JHARADIHI) 		2404045010NRG24311020231614594 31/10/2023 LALITA DASH 2404045010WL157006 LALITA DASH 00654 IOBA0ROGB01 2581 2581 Processed 11/11/2023 7390958452 LALITA KAR BANK OF INDIA(508505)
72 BAHALDA OR-04-045-010-004/8812
(JHARADIHI) 		2404045010NRG24311020231614595 31/10/2023 JATSNA BEHERA 2404045010WL157006 JATSNA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390958497 JATSNA BEHERA ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-010-005/281271
(JHARADIHI) 		2404045010NRG24311020231614578 31/10/2023 MOINA BHANJ 2404045010WL157005 MOINA BHANJ 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390958496 MOINA BHANJ ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-010-005/281474
(JHARADIHI) 		2404045010NRG24311020231614580 31/10/2023 RIMA BHANJ 2404045010WL157005 RIMA BHANJ 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390958448 RIMA BHANJ ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-010-005/281474
(JHARADIHI) 		2404045010NRG24311020231614581 31/10/2023 SEEMA BHANJ 2404045010WL157005 SEEMA BHANJ 00654 IOBA0ROGB01 2607 2607 Processed 11/11/2023 7390958443 SEEMA BHANJ ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-010-005/8551-B
(JHARADIHI) 		2404045010NRG24311020231614600 31/10/2023 SITA NAYAK 2404045010WL157008 SITA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390958424 SITA NAYAK ODISHA GRAMYA BANK(607060)
77 BAHALDA OR-04-045-010-005/8573
(JHARADIHI) 		2404045010NRG24311020231614582 31/10/2023 RAMA JIBANM SHI 2404045010WL157005 RAMA JIBANM SHI 00654 IOBA0ROGB01 2607 2607 Processed 11/11/2023 7390958502 RAMJIT BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAHALDA OR-04-045-010-006/7951-A
(JHARADIHI) 		2404045000NRG24311020231614420 31/10/2023 JANKI SHARMA 2404045WL156964 JANKI SHARMA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390958494 JANKI SHARMA ODISHA GRAMYA BANK(607060)
79 BAHALDA OR-04-045-010-007/8913
(JHARADIHI) 		2404045010NRG24311020231614583 31/10/2023 SEBATI BHNJA 2404045010WL157005 SEBATI BHNJA 00654 IOBA0ROGB01 2607 2607 Processed 11/11/2023 7390958440 SEBATI BHNJA ODISHA GRAMYA BANK(607060)
80 BAHALDA OR-04-045-010-008/22618
(JHARADIHI) 		2404045010NRG24311020231614596 31/10/2023 SATENDRA DAS 2404045010WL157006 SATENDRA DAS 00654 IOBA0ROGB01 737 737 Processed 11/11/2023 7390958504 SATYENDRA KU. DASH BANK OF INDIA(508505)
81 BAHALDA OR-04-045-010-008/281061-A
(JHARADIHI) 		2404045010NRG24311020231614585 31/10/2023 NIRA NAYAK 2404045010WL157005 NIRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390958461 NIRA NAYAK ODISHA GRAMYA BANK(607060)
82 BAHALDA OR-04-045-010-008/8282
(JHARADIHI) 		2404045010NRG24311020231614602 31/10/2023 AMAR MUNDARI 2404045010WL157008 AMAR MUNDARI 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7390958454 AMAR MUNDARI ODISHA GRAMYA BANK(607060)
83 BAHALDA OR-04-045-010-008/8282
(JHARADIHI) 		2404045010NRG24311020231614603 31/10/2023 SABITA MUNDARI. 2404045010WL157008 SABITA MUNDARI. 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390958433 SABITA MUNDARI LTI BANK OF INDIA(508505)
SubTotal 86505 86505
Total 136986 136986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045010_311023APB_FTO_708787 AXIS BANK UTIB0000700 KEONJHAR -ORISSA 6399
2 BAHALDA OR2404045010_311023APB_FTO_708787 Bank of India BKID0005504 BAHALDA 11139
3 BAHALDA OR2404045010_311023APB_FTO_708787 Canara Bank CNRB0001733 GIDIGHATTY 18723
4 BAHALDA OR2404045010_311023APB_FTO_708787 State Bank of India SBIN0000163 RAIRANGAPUR 1422
5 BAHALDA OR2404045010_311023APB_FTO_708787 State Bank of India SBIN0005899 UJALPUR 1422
6 BAHALDA OR2404045010_311023APB_FTO_708787 State Bank of India SBIN0012050 BAHALADA 11376
7 BAHALDA OR2404045010_311023APB_FTO_708787 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 86505

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