Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:44:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_110523APB_FTO_103721
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-04-045-002-009/14487
(ASANA) 		2404045002NRG24110520230313040 11/05/2023 RAMI HEMBRAM 2404045002WL014105 RAMI HEMBRAM 00048 BKID0005503 1422 1422 Processed 19/05/2023 1693231977 RAMI HEMBRAM BANK OF INDIA(508505)
SubTotal 1422 1422
2 BAHALDA OR-04-045-002-001/14071
(ASANA) 		2404045002NRG24100520230305234 11/05/2023 MAYA SOREN 2404045002WL013775 MAYA SOREN 00048 BKID0005504 1422 1422 Processed 19/05/2023 1693231973 MAYA SOREN BANK OF INDIA(508505)
3 BAHALDA OR-04-045-002-001/26115
(ASANA) 		2404045002NRG24110520230313054 11/05/2023 Binoti Lohar 2404045002WL014106 Binoti Lohar 00048 BKID0005504 1422 1422 Processed 19/05/2023 1693231995 BINOTI LOHAR CANARA BANK(508532)
4 BAHALDA OR-04-045-002-001/26115
(ASANA) 		2404045002NRG24110520230313053 11/05/2023 MANGLU LOHAR 2404045002WL014106 MANGLU LOHAR 00048 BKID0005504 1422 1422 Processed 19/05/2023 1693231975 MANGULU LOHAR CANARA BANK(508532)
5 BAHALDA OR-04-045-002-009/14419
(ASANA) 		2404045002NRG24110520230313034 11/05/2023 BASANTI MURMU 2404045002WL014105 BASANTI MURMU 00048 BKID0005504 1422 1422 Processed 19/05/2023 1693231976 BASANTI MURMU BANK OF INDIA(508505)
6 BAHALDA OR-04-045-002-010/13409
(ASANA) 		2404045002NRG24100520230305222 11/05/2023 RAGHUNATH LOHAR 2404045002WL013774 RAGHUNATH LOHAR 00048 BKID0005504 1422 1422 Processed 19/05/2023 1693231972 RAGHU NATH LOHAR BANK OF INDIA(508505)
7 BAHALDA OR-04-045-002-010/13459
(ASANA) 		2404045002NRG24100520230305240 11/05/2023 MRS KUNI NAIK 2404045002WL013775 MRS KUNI NAIK 00048 BKID0005504 1422 1422 Processed 19/05/2023 1693231970 KUNI NAIK BANK OF INDIA(508505)
8 BAHALDA OR-04-045-002-011/13476
(ASANA) 		2404045002NRG24100520230305224 11/05/2023 JOBA MARANDI 2404045002WL013774 JOBA MARANDI 00048 BKID0005504 1422 1422 Processed 19/05/2023 1693231969 JOBA MARNDI BANK OF INDIA(508505)
9 BAHALDA OR-04-045-002-011/13483
(ASANA) 		2404045002NRG24100520230305225 11/05/2023 GUMIMANI KISKU 2404045002WL013774 GUMIMANI KISKU 00048 BKID0005504 1422 1422 Processed 19/05/2023 1693231994 GUMI MAHI KISKU BANK OF INDIA(508505)
10 BAHALDA OR-04-045-002-011/28250
(ASANA) 		2404045002NRG24100520230305244 11/05/2023 SRIMATI LOHAR 2404045002WL013775 SRIMATI LOHAR 00048 BKID0005504 1422 1422 Processed 19/05/2023 1693231974 SHRIMATI LOHAR W/O CHHUTUN BANK OF INDIA(508505)
11 BAHALDA OR-04-045-002-011/28538
(ASANA) 		2404045002NRG24100520230305228 11/05/2023 MANU RAM KISKU 2404045002WL013774 MANU RAM KISKU 00048 BKID0005504 1422 1422 Processed 19/05/2023 1693231971 MANURAM KISKU BANK OF INDIA(508505)
SubTotal 14220 14220
12 BAHALDA OR-04-045-002-001/14185
(ASANA) 		2404045002NRG24100520230305235 11/05/2023 JAGANATHA NAIK 2404045002WL013775 JAGANATHA NAIK 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1693231990 JAGANNATH NAIK CANARA BANK(508532)
13 BAHALDA OR-04-045-002-009/14421
(ASANA) 		2404045002NRG24110520230313035 11/05/2023 RAM CHANDRA MURMU 2404045002WL014105 RAM CHANDRA MURMU 00078 CNRB0001733 1422 1422 Processed 19/05/2023 1693231991 RAMACHANDRA MURMU CANARA BANK(508532)
SubTotal 2844 2844
14 BAHALDA OR-04-045-002-009/14393
(ASANA) 		2404045002NRG24110520230313029 11/05/2023 MANGAL TUDU 2404045002WL014105 MANGAL TUDU 00078 CNRB0001868 1422 1422 Processed 19/05/2023 1693231989 MANGAL CHARAN TUDU IDBI BANK(607095)
15 BAHALDA OR-04-045-002-009/14510
(ASANA) 		2404045002NRG24110520230313041 11/05/2023 RAGHUNATH HANSDAH 2404045002WL014105 RAGHUNATH HANSDAH 00078 CNRB0001868 1422 1422 Processed 19/05/2023 1693231988 RAGHUNATH HANSDAH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 BAHALDA OR-04-045-002-001/14053
(ASANA) 		2404045002NRG24110520230313045 11/05/2023 LACHA HEMBRAM 2404045002WL014106 LACHA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231980 LACHHA HEMBRAM CANARA BANK(508532)
17 BAHALDA OR-04-045-002-001/14078
(ASANA) 		2404045002NRG24110520230313046 11/05/2023 SALGE TUDU 2404045002WL014106 SALGE TUDU 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231949 SALGE TUDU CANARA BANK(508532)
18 BAHALDA OR-04-045-002-001/14116-A
(ASANA) 		2404045002NRG24110520230313047 11/05/2023 BASANTI DOREN 2404045002WL014106 BASANTI DOREN 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231956 BASANTI SOREN BANK OF INDIA(508505)
19 BAHALDA OR-04-045-002-001/14123
(ASANA) 		2404045002NRG24110520230313048 11/05/2023 RATAN BASKEY 2404045002WL014106 RATAN BASKEY 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231984 RATAN BASKEY CANARA BANK(508532)
20 BAHALDA OR-04-045-002-001/14198
(ASANA) 		2404045002NRG24110520230313049 11/05/2023 SURAY HEMBRAM 2404045002WL014106 SURAY HEMBRAM 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231948 SURAI HEMBRAM CANARA BANK(508532)
21 BAHALDA OR-04-045-002-001/14224
(ASANA) 		2404045002NRG24110520230313052 11/05/2023 SUMITA NANDA 2404045002WL014106 SUMITA NANDA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231979 SUMITA NANDA CANARA BANK(508532)
22 BAHALDA OR-04-045-002-001/14224
(ASANA) 		2404045002NRG24110520230313051 11/05/2023 SUSHANTA KUMAR NANDA 2404045002WL014106 SUSHANTA KUMAR NANDA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231946 SHUSHANTA KUMAR NANDA SO BISHIKESAN NAND CANARA BANK(508532)
23 BAHALDA OR-04-045-002-001/26313
(ASANA) 		2404045002NRG24110520230313055 11/05/2023 GOBIN CHAND SOREN 2404045002WL014106 GOBIN CHAND SOREN 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231926 GOBIND CHAND SOREN BANK OF INDIA(508505)
24 BAHALDA OR-04-045-002-001/26313
(ASANA) 		2404045002NRG24110520230313056 11/05/2023 SORAJINE SOREN 2404045002WL014106 SORAJINE SOREN 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231957 RAJANI SOREN CANARA BANK(508532)
25 BAHALDA OR-04-045-002-001/26840
(ASANA) 		2404045002NRG24100520230305219 11/05/2023 ASHA HEMBRAM 2404045002WL013774 ASHA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231985 ASHA HEMBRAM CANARA BANK(508532)
26 BAHALDA OR-04-045-002-001/27956
(ASANA) 		2404045002NRG24110520230313057 11/05/2023 SUMITRA HEMBRAM 2404045002WL014106 SUMITRA HEMBRAM 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231958 SUMITRA HEMBRAM CANARA BANK(508532)
27 BAHALDA OR-04-045-002-001/28411
(ASANA) 		2404045002NRG24110520230313058 11/05/2023 BINDU NANDA 2404045002WL014106 BINDU NANDA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231933 BINDU NANDA W/O SANTANU BANK OF INDIA(508505)
28 BAHALDA OR-04-045-002-001/28411
(ASANA) 		2404045002NRG24110520230313059 11/05/2023 SANTANU KUMAR NANDA 2404045002WL014106 SANTANU KUMAR NANDA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231952 SANTANU KUMAR NANDA CANARA BANK(508532)
29 BAHALDA OR-04-045-002-001/28415
(ASANA) 		2404045002NRG24110520230313060 11/05/2023 MANGALA BESRA 2404045002WL014106 MANGALA BESRA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231929 MANGALA BESHRA CANARA BANK(508532)
30 BAHALDA OR-04-045-002-001/28911
(ASANA) 		2404045002NRG24110520230313027 11/05/2023 MANGAL CHARAN MURMU 2404045002WL014105 MANGAL CHARAN MURMU 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231928 MANGAL CHARAN MURMU UNION BANK OF INDIA(508500)
31 BAHALDA OR-04-045-002-001/28970
(ASANA) 		2404045002NRG24110520230313062 11/05/2023 BANGI HEMBRAM 2404045002WL014106 BANGI HEMBRAM 00078 CNRB0001935 237 237 Processed 19/05/2023 1693231960 BANGI HEMBRAM CANARA BANK(508532)
32 BAHALDA OR-04-045-002-003/13621-B
(ASANA) 		2404045002NRG24110520230313064 11/05/2023 SUMITRA DEHURI 2404045002WL014106 SUMITRA DEHURI 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231939 SUMITRA DEHURI CANARA BANK(508532)
33 BAHALDA OR-04-045-002-003/13631
(ASANA) 		2404045002NRG24110520230313065 11/05/2023 JOBUNA NAIK 2404045002WL014106 JOBUNA NAIK 00078 CNRB0001935 1185 1185 Processed 19/05/2023 1693231954 JAMUNA TIRIA CANARA BANK(508532)
34 BAHALDA OR-04-045-002-003/13689
(ASANA) 		2404045002NRG24110520230313066 11/05/2023 DAMPA TIRIYA 2404045002WL014106 DAMPA TIRIYA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231982 DAMPA TIRIYA CANARA BANK(508532)
35 BAHALDA OR-04-045-002-003/13689
(ASANA) 		2404045002NRG24110520230313067 11/05/2023 PALO TIRIYA 2404045002WL014106 PALO TIRIYA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231986 PALO NAIK CANARA BANK(508532)
36 BAHALDA OR-04-045-002-003/13711-A
(ASANA) 		2404045002NRG24110520230313068 11/05/2023 RANDASH MAHALI 2404045002WL014106 RANDASH MAHALI 00078 CNRB0001935 1185 1185 Processed 19/05/2023 1693231955 RAM DAS MAHALI CANARA BANK(508532)
37 BAHALDA OR-04-045-002-003/13765
(ASANA) 		2404045002NRG24110520230313072 11/05/2023 BASI BASKEY 2404045002WL014106 BASI BASKEY 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231942 BASI BASKEY CANARA BANK(508532)
38 BAHALDA OR-04-045-002-003/13815-A
(ASANA) 		2404045002NRG24110520230313074 11/05/2023 JHANA JAMUDA 2404045002WL014106 JHANA JAMUDA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231953 JHAN JAMUDA CANARA BANK(508532)
39 BAHALDA OR-04-045-002-003/13815-A
(ASANA) 		2404045002NRG24110520230313075 11/05/2023 SANDU JAMUDA 2404045002WL014106 SANDU JAMUDA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231944 SANDU JAMUDA BANK OF BARODA(606985)
40 BAHALDA OR-04-045-002-003/13852
(ASANA) 		2404045002NRG24110520230313079 11/05/2023 SINGO BASKEY 2404045002WL014106 SINGO BASKEY 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231930 SINGO BASKEY CANARA BANK(508532)
41 BAHALDA OR-04-045-002-003/28705
(ASANA) 		2404045002NRG24110520230313084 11/05/2023 CHITA JAMUDA 2404045002WL014106 CHITA JAMUDA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231937 CHHITA JAMUDA W/O MUNU JAMUDA BANK OF INDIA(508505)
42 BAHALDA OR-04-045-002-003/28705
(ASANA) 		2404045002NRG24110520230313083 11/05/2023 MANU JAMUDA 2404045002WL014106 MANU JAMUDA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231941 MUNU JAMUDA CANARA BANK(508532)
43 BAHALDA OR-04-045-002-003/28932
(ASANA) 		2404045002NRG24110520230313086 11/05/2023 SANDU JAMUDA 2404045002WL014106 SANDU JAMUDA 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231945 SANDU JAMUDA CANARA BANK(508532)
44 BAHALDA OR-04-045-002-009/14396
(ASANA) 		2404045002NRG24110520230313031 11/05/2023 LALMANI BINDHANI 2404045002WL014105 LALMANI BINDHANI 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231934 LALMANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAHALDA OR-04-045-002-009/14438
(ASANA) 		2404045002NRG24110520230313037 11/05/2023 SURAI HEMBRAM 2404045002WL014105 SURAI HEMBRAM 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231983 SURAI HEMBRAM ICICI BANK LTD(508534)
46 BAHALDA OR-04-045-002-009/14462
(ASANA) 		2404045002NRG24110520230313039 11/05/2023 PUNTA MURMU 2404045002WL014105 PUNTA MURMU 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231935 PUNTA MURMU BANK OF INDIA(508505)
47 BAHALDA OR-04-045-002-009/14510
(ASANA) 		2404045002NRG24110520230313042 11/05/2023 LUGU HANSDAH 2404045002WL014105 LUGU HANSDAH 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231987 LUGU HANSDAH CANARA BANK(508532)
48 BAHALDA OR-04-045-002-009/28517
(ASANA) 		2404045002NRG24110520230313043 11/05/2023 BHUKTU HEMBRAM 2404045002WL014105 BHUKTU HEMBRAM 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231938 BHAKTU HEMBRAM CANARA BANK(508532)
49 BAHALDA OR-04-045-002-010/13401
(ASANA) 		2404045002NRG24100520230305220 11/05/2023 LADU NAIK 2404045002WL013774 LADU NAIK 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231927 LADU NAIK CANARA BANK(508532)
50 BAHALDA OR-04-045-002-010/13431
(ASANA) 		2404045002NRG24100520230305239 11/05/2023 MALATI NAIK 2404045002WL013775 MALATI NAIK 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231925 MALATI NAIK CANARA BANK(508532)
51 BAHALDA OR-04-045-002-010/13464
(ASANA) 		2404045002NRG24100520230305241 11/05/2023 GURA PURTY 2404045002WL013775 GURA PURTY 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231981 GURA PURTY CANARA BANK(508532)
52 BAHALDA OR-04-045-002-010/13465
(ASANA) 		2404045002NRG24100520230305223 11/05/2023 SINIGO MARNDI 2404045002WL013774 SINIGO MARNDI 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231961 SINGO MARNDI CANARA BANK(508532)
53 BAHALDA OR-04-045-002-011/26029-A
(ASANA) 		2404045002NRG24100520230305226 11/05/2023 BELO NAIK 2404045002WL013774 BELO NAIK 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231932 BELA NAIK CANARA BANK(508532)
54 BAHALDA OR-04-045-002-011/26821
(ASANA) 		2404045002NRG24100520230305243 11/05/2023 BHURSU NAIK 2404045002WL013775 BHURSU NAIK 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231940 BURSU NAIK CANARA BANK(508532)
55 BAHALDA OR-04-045-002-011/28576
(ASANA) 		2404045002NRG24100520230305245 11/05/2023 DOMAN MAJHI 2404045002WL013775 DOMAN MAJHI 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231950 DOMAN MAJHI CANARA BANK(508532)
56 BAHALDA OR-04-045-002-011/28683
(ASANA) 		2404045002NRG24100520230305229 11/05/2023 PAAY HANSDAH 2404045002WL013774 PAAY HANSDAH 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231943 PAAY HANSDA CANARA BANK(508532)
57 BAHALDA OR-04-045-002-011/28892
(ASANA) 		2404045002NRG24100520230305232 11/05/2023 JAYANTI NAIK 2404045002WL013774 JAYANTI NAIK 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231959 JAYANTI NAIK CANARA BANK(508532)
58 BAHALDA OR-04-045-002-011/28896
(ASANA) 		2404045002NRG24100520230305247 11/05/2023 SATRU GHANA PURTY 2404045002WL013775 SATRU GHANA PURTY 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231951 MR SATRUGHAN PURTY STATE BANK OF INDIA(508548)
59 BAHALDA OR-04-045-002-014/28423
(ASANA) 		2404045002NRG24100520230305233 11/05/2023 JURA PURTY 2404045002WL013774 JURA PURTY 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231947 JURA PURTY SO LATE DASKAN PURTY CANARA BANK(508532)
60 BAHALDA OR-04-045-002-014/28737
(ASANA) 		2404045002NRG24100520230305251 11/05/2023 KUILU MURMU 2404045002WL013775 KUILU MURMU 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231936 KUILU MURMU CANARA BANK(508532)
61 BAHALDA OR-04-045-002-014/28903
(ASANA) 		2404045002NRG24100520230305252 11/05/2023 RANDAI NAIK 2404045002WL013775 RANDAI NAIK 00078 CNRB0001935 1422 1422 Processed 19/05/2023 1693231931 RANDAI NAIK CANARA BANK(508532)
SubTotal 63753 63753
62 BAHALDA OR-04-045-002-003/28738
(ASANA) 		2404045002NRG24110520230313085 11/05/2023 DAS JAMUDA 2404045002WL014106 DAS JAMUDA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1693231968 DAS JAMUDA AXIS BANK(607153)
63 BAHALDA OR-04-045-002-003/28932
(ASANA) 		2404045002NRG24110520230313087 11/05/2023 BABITA JAMUDA 2404045002WL014106 BABITA JAMUDA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1693231967 MRS BABITA JAMUDA STATE BANK OF INDIA(508548)
64 BAHALDA OR-04-045-002-006/28849
(ASANA) 		2404045002NRG24110520230313028 11/05/2023 RAMACHANDRA HEMBRAM 2404045002WL014105 RAMACHANDRA HEMBRAM 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1693231966 MR RAMACHANDRA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4266 4266
65 BAHALDA OR-04-045-002-001/14198
(ASANA) 		2404045002NRG24110520230313050 11/05/2023 KARoMI HEMBRAM 2404045002WL014106 KARoMI HEMBRAM 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1693231963 MRS KARMI HEMBRAM STATE BANK OF INDIA(508548)
66 BAHALDA OR-04-045-002-003/13843
(ASANA) 		2404045002NRG24110520230313076 11/05/2023 RAMESH CH . BIRULI 2404045002WL014106 RAMESH CH . BIRULI 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1693231978 MR RAMESH BULIULI STATE BANK OF INDIA(508548)
67 BAHALDA OR-04-045-002-003/13843
(ASANA) 		2404045002NRG24110520230313077 11/05/2023 SUKUMATI BULIULI 2404045002WL014106 SUKUMATI BULIULI 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1693231962 MRS SUKUMATI BULIULI STATE BANK OF INDIA(508548)
68 BAHALDA OR-04-045-002-003/28383
(ASANA) 		2404045002NRG24110520230313082 11/05/2023 BUDHU DEHURI 2404045002WL014106 BUDHU DEHURI 00415 SBIN0012050 1185 1185 Processed 19/05/2023 1693231965 MR BUDHU DEHURI STATE BANK OF INDIA(508548)
69 BAHALDA OR-04-045-002-011/13488
(ASANA) 		2404045002NRG24100520230305242 11/05/2023 CHAKRA NAIK 2404045002WL013775 CHAKRA NAIK 00415 SBIN0012050 1422 1422 Processed 19/05/2023 1693231964 MR CHAKRA NAIK STATE BANK OF INDIA(508548)
SubTotal 6873 6873
70 BAHALDA OR-04-045-002-003/13765
(ASANA) 		2404045002NRG24110520230313071 11/05/2023 SANKAR BASKEY 2404045002WL014106 SANKAR BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693231922 MR SANKHAR BASKEY STATE BANK OF INDIA(508548)
71 BAHALDA OR-04-045-002-003/13852
(ASANA) 		2404045002NRG24110520230313078 11/05/2023 NABINA BASKEY 2404045002WL014106 NABINA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693231923 NABINA BASKEY ODISHA GRAMYA BANK(607060)
72 BAHALDA OR-04-045-002-003/22845
(ASANA) 		2404045002NRG24110520230313080 11/05/2023 JHANO MONI BASKEY 2404045002WL014106 JHANO MONI BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693231993 JHANO MONI BASKEY ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-002-009/14396
(ASANA) 		2404045002NRG24110520230313032 11/05/2023 CHARAN BINDHANI 2404045002WL014105 CHARAN BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693231924 CHARAN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAHALDA OR-04-045-002-009/14419
(ASANA) 		2404045002NRG24110520230313033 11/05/2023 SURUBALI MURMU 2404045002WL014105 SURUBALI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693231992 SURUBALI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045002_110523APB_FTO_103721 Bank of India BKID0005503 RAIRANGPUR 1422
2 BAHALDA OR2404045002_110523APB_FTO_103721 Bank of India BKID0005504 BAHALDA 14220
3 BAHALDA OR2404045002_110523APB_FTO_103721 Canara Bank CNRB0001733 GIDIGHATTY 2844
4 BAHALDA OR2404045002_110523APB_FTO_103721 Canara Bank CNRB0001868 RAIRANGPUR 2844
5 BAHALDA OR2404045002_110523APB_FTO_103721 Canara Bank CNRB0001935 ANALAJODI 63753
6 BAHALDA OR2404045002_110523APB_FTO_103721 State Bank of India SBIN0000163 RAIRANGAPUR 4266
7 BAHALDA OR2404045002_110523APB_FTO_103721 State Bank of India SBIN0012050 BAHALADA 6873
8 BAHALDA OR2404045002_110523APB_FTO_103721 Odisha Gramya Bank IOBA0ROGB01 BASINGI 2844
9 BAHALDA OR2404045002_110523APB_FTO_103721 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 1422
10 BAHALDA OR2404045002_110523APB_FTO_103721 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 2844

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