Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:00:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045006_300523APB_FTO_175504
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-04-045-006-004/29467
(BHITARAMDA) 		2404045006NRG24300520230551508 30/05/2023 BANGI TUDU 2404045006WL024738 BANGI TUDU 00048 BKID0005460 1659 1659 Processed 10/06/2023 2398057726 BANGI TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
2 BAHALDA OR-04-045-006-001/15400-A
(BHITARAMDA) 		2404045006NRG24300520230551465 30/05/2023 DULARI MURMU 2404045006WL024738 DULARI MURMU 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398057728 DULARI MURMU BANK OF INDIA(508505)
3 BAHALDA OR-04-045-006-001/15400-A
(BHITARAMDA) 		2404045006NRG24300520230551464 30/05/2023 SHYAM MURMU 2404045006WL024738 SHYAM MURMU 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398057729 SHYAM MURMU BANK OF INDIA(508505)
4 BAHALDA OR-04-045-006-001/15446
(BHITARAMDA) 		2404045006NRG24300520230551520 30/05/2023 KANCHAN MANDAL 2404045006WL024739 KANCHAN MANDAL 00048 BKID0005504 1185 1185 Processed 10/06/2023 2398057731 KANCHANA MANDALA CANARA BANK(508532)
5 BAHALDA OR-04-045-006-001/15536
(BHITARAMDA) 		2404045006NRG24300520230551528 30/05/2023 DIGHI TUDU 2404045006WL024739 DIGHI TUDU 00048 BKID0005504 1185 1185 Processed 10/06/2023 2398057733 DIGHI TUDU CANARA BANK(508532)
6 BAHALDA OR-04-045-006-001/15609-A
(BHITARAMDA) 		2404045006NRG24300520230551468 30/05/2023 PAUNRA MURMU 2404045006WL024738 PAUNRA MURMU 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398057727 PAUNRA MURMU BANK OF INDIA(508505)
7 BAHALDA OR-04-045-006-001/26772
(BHITARAMDA) 		2404045006NRG24300520230551541 30/05/2023 SUNITA MOHAKUD 2404045006WL024739 SUNITA MOHAKUD 00048 BKID0005504 1185 1185 Processed 10/06/2023 2398057671 SUNITA MAHAKUD CANARA BANK(508532)
8 BAHALDA OR-04-045-006-004/15911
(BHITARAMDA) 		2404045006NRG24300520230551473 30/05/2023 BIJA SOREN 2404045006WL024738 BIJA SOREN 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398057732 BIJA SOREN BANK OF INDIA(508505)
9 BAHALDA OR-04-045-006-004/16214
(BHITARAMDA) 		2404045006NRG24300520230551485 30/05/2023 FATU HEMBRAM 2404045006WL024738 FATU HEMBRAM 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398057735 FATU HEMBRAM ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-006-004/29458
(BHITARAMDA) 		2404045006NRG24300520230551505 30/05/2023 RUKMANI TUDU 2404045006WL024738 RUKMANI TUDU 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398057730 RUKMANI TUDU BANK OF INDIA(508505)
11 BAHALDA OR-04-045-006-004/29467
(BHITARAMDA) 		2404045006NRG24300520230551507 30/05/2023 RAMA KISKU 2404045006WL024738 RAMA KISKU 00048 BKID0005504 1659 1659 Processed 10/06/2023 2398057734 RAMA KISKU S/O BHIM KISKU BANK OF INDIA(508505)
SubTotal 15168 15168
12 BAHALDA OR-04-045-006-001/15272
(BHITARAMDA) 		2404045006NRG24300520230551516 30/05/2023 NIRSHA MAHALI 2404045006WL024739 NIRSHA MAHALI 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057717 NIRSHA MAHALI CANARA BANK(508532)
13 BAHALDA OR-04-045-006-001/15309-A
(BHITARAMDA) 		2404045006NRG24300520230551517 30/05/2023 NARAN MURMU 2404045006WL024739 NARAN MURMU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057694 NARAN MURMU CANARA BANK(508532)
14 BAHALDA OR-04-045-006-001/15367
(BHITARAMDA) 		2404045006NRG24300520230551518 30/05/2023 DIBAKAR SOREN 2404045006WL024739 DIBAKAR SOREN 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057668 DIBAKAR SOREN CANARA BANK(508532)
15 BAHALDA OR-04-045-006-001/15436
(BHITARAMDA) 		2404045006NRG24300520230551466 30/05/2023 MANAK MURMU 2404045006WL024738 MANAK MURMU 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057665 MANAK MURMU CANARA BANK(508532)
16 BAHALDA OR-04-045-006-001/15446
(BHITARAMDA) 		2404045006NRG24300520230551519 30/05/2023 GANDHI MANDAL 2404045006WL024739 GANDHI MANDAL 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057700 GANDHI MANDAL ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-006-001/15451
(BHITARAMDA) 		2404045006NRG24300520230551522 30/05/2023 DULI TUDU 2404045006WL024739 DULI TUDU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057711 DULI TUDU CANARA BANK(508532)
18 BAHALDA OR-04-045-006-001/15453-A
(BHITARAMDA) 		2404045006NRG24300520230551523 30/05/2023 PACHIYA MURMU 2404045006WL024739 PACHIYA MURMU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057693 PACHIYA MURMU CANARA BANK(508532)
19 BAHALDA OR-04-045-006-001/15455
(BHITARAMDA) 		2404045006NRG24300520230551525 30/05/2023 JHANA MURMU 2404045006WL024739 JHANA MURMU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057704 JHANA MURMU CANARA BANK(508532)
20 BAHALDA OR-04-045-006-001/15455
(BHITARAMDA) 		2404045006NRG24300520230551524 30/05/2023 MANDRA MURMU 2404045006WL024739 MANDRA MURMU 00078 CNRB0001733 1185 1185 Rejected 10/06/2023 2398057692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BAHALDA OR-04-045-006-001/15488
(BHITARAMDA) 		2404045006NRG24300520230551467 30/05/2023 BALKU MURMU 2404045006WL024738 BALKU MURMU 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057682 BALKU MURMU CANARA BANK(508532)
22 BAHALDA OR-04-045-006-001/15536
(BHITARAMDA) 		2404045006NRG24300520230551527 30/05/2023 LAKHAN TUDU 2404045006WL024739 LAKHAN TUDU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057695 LAKHAN TUDU BANK OF INDIA(508505)
23 BAHALDA OR-04-045-006-001/15570
(BHITARAMDA) 		2404045006NRG24300520230551530 30/05/2023 JAUNA MURMU 2404045006WL024739 JAUNA MURMU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057709 JAUNA MURMU CANARA BANK(508532)
24 BAHALDA OR-04-045-006-001/15570
(BHITARAMDA) 		2404045006NRG24300520230551529 30/05/2023 KARU MURMU 2404045006WL024739 KARU MURMU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057664 KARU MURMU CANARA BANK(508532)
25 BAHALDA OR-04-045-006-001/15572
(BHITARAMDA) 		2404045006NRG24300520230551532 30/05/2023 CHHITA MAHALI 2404045006WL024739 CHHITA MAHALI 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057702 CHHITA MAHALI CANARA BANK(508532)
26 BAHALDA OR-04-045-006-001/15572
(BHITARAMDA) 		2404045006NRG24300520230551531 30/05/2023 KUSUNU MAHALI 2404045006WL024739 KUSUNU MAHALI 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057662 KUSUNU MAHALI CANARA BANK(508532)
27 BAHALDA OR-04-045-006-001/15598
(BHITARAMDA) 		2404045006NRG24300520230551533 30/05/2023 SUBASH BEHERA 2404045006WL024739 SUBASH BEHERA 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057699 SUBASH BEHERA ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-006-001/15647
(BHITARAMDA) 		2404045006NRG24300520230551469 30/05/2023 DAMAN HEMBRAM 2404045006WL024738 DAMAN HEMBRAM 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057690 DAMAN HEMBRAM CANARA BANK(508532)
29 BAHALDA OR-04-045-006-001/15647
(BHITARAMDA) 		2404045006NRG24300520230551470 30/05/2023 MANKO HEMBRAM 2404045006WL024738 MANKO HEMBRAM 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057714 MANAK HEMBRAM CANARA BANK(508532)
30 BAHALDA OR-04-045-006-001/22332
(BHITARAMDA) 		2404045006NRG24300520230551534 30/05/2023 GOPAL MURMU 2404045006WL024739 GOPAL MURMU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057663 GOPAL MURMU CANARA BANK(508532)
31 BAHALDA OR-04-045-006-001/22332
(BHITARAMDA) 		2404045006NRG24300520230551535 30/05/2023 RUKMANI MURMU 2404045006WL024739 RUKMANI MURMU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057718 RUKMANI MURMU W O GOPAL MURMU CANARA BANK(508532)
32 BAHALDA OR-04-045-006-001/25963
(BHITARAMDA) 		2404045006NRG24300520230551537 30/05/2023 TARA GHUNIA 2404045006WL024739 TARA GHUNIA 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057712 TARA GHUNIA ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-006-001/26778
(BHITARAMDA) 		2404045006NRG24300520230551543 30/05/2023 FULA MURMU 2404045006WL024739 FULA MURMU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057736 FULA MURMU CANARA BANK(508532)
34 BAHALDA OR-04-045-006-001/26778
(BHITARAMDA) 		2404045006NRG24300520230551542 30/05/2023 SIDO MURMU 2404045006WL024739 SIDO MURMU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057738 SIDO MURMU CANARA BANK(508532)
35 BAHALDA OR-04-045-006-001/29396
(BHITARAMDA) 		2404045006NRG24300520230551545 30/05/2023 JASMI MURMU 2404045006WL024739 JASMI MURMU 00078 CNRB0001733 1185 1185 Processed 10/06/2023 2398057677 JASMI MAJHI CANARA BANK(508532)
36 BAHALDA OR-04-045-006-001/29571
(BHITARAMDA) 		2404045006NRG24300520230551471 30/05/2023 KUNI MARNDI 2404045006WL024738 KUNI MARNDI 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057681 KUNI MARNDI CANARA BANK(508532)
37 BAHALDA OR-04-045-006-002/15875
(BHITARAMDA) 		2404045006NRG24300520230551472 30/05/2023 RANI MURMU 2404045006WL024738 RANI MURMU 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057661 RANI MURMU CANARA BANK(508532)
38 BAHALDA OR-04-045-006-004/16051
(BHITARAMDA) 		2404045006NRG24300520230551475 30/05/2023 GOPI MARNDI 2404045006WL024738 GOPI MARNDI 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057708 GOPI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHALDA OR-04-045-006-004/16051
(BHITARAMDA) 		2404045006NRG24300520230551476 30/05/2023 SAMIA MARNDI 2404045006WL024738 SAMIA MARNDI 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057719 SAMIA MARANDI CANARA BANK(508532)
40 BAHALDA OR-04-045-006-004/16078
(BHITARAMDA) 		2404045006NRG24300520230551546 30/05/2023 SUMI KISKU 2404045006WL024739 SUMI KISKU 00078 CNRB0001733 948 948 Processed 10/06/2023 2398057737 SUMI KISKU CANARA BANK(508532)
41 BAHALDA OR-04-045-006-004/16103
(BHITARAMDA) 		2404045006NRG24300520230551547 30/05/2023 LAXMAN MAJHI 2404045006WL024739 LAXMAN MAJHI 00078 CNRB0001733 948 948 Processed 10/06/2023 2398057716 LAXMAN MAJHI CANARA BANK(508532)
42 BAHALDA OR-04-045-006-004/16112
(BHITARAMDA) 		2404045006NRG24300520230551548 30/05/2023 KAPURA HEMBRAM 2404045006WL024739 KAPURA HEMBRAM 00078 CNRB0001733 948 948 Processed 10/06/2023 2398057703 KAPURA HEMBRAM CANARA BANK(508532)
43 BAHALDA OR-04-045-006-004/16138
(BHITARAMDA) 		2404045006NRG24300520230551479 30/05/2023 RADHA SOY 2404045006WL024738 RADHA SOY 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057685 RADHA SOY CANARA BANK(508532)
44 BAHALDA OR-04-045-006-004/16153-A
(BHITARAMDA) 		2404045006NRG24300520230551480 30/05/2023 KARJI KISKU 2404045006WL024738 KARJI KISKU 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057678 KARJI KISKU CANARA BANK(508532)
45 BAHALDA OR-04-045-006-004/16165
(BHITARAMDA) 		2404045006NRG24300520230551481 30/05/2023 JAYANTI MANDAL 2404045006WL024738 JAYANTI MANDAL 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057680 JAYANTI MANDAL CANARA BANK(508532)
46 BAHALDA OR-04-045-006-004/16206
(BHITARAMDA) 		2404045006NRG24300520230551482 30/05/2023 PANCHU MURMU 2404045006WL024738 PANCHU MURMU 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057697 PANCHU MURMU CANARA BANK(508532)
47 BAHALDA OR-04-045-006-004/16206
(BHITARAMDA) 		2404045006NRG24300520230551483 30/05/2023 RUKMANI MURMU 2404045006WL024738 RUKMANI MURMU 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057691 RUKMANI MURMU CANARA BANK(508532)
48 BAHALDA OR-04-045-006-004/16214
(BHITARAMDA) 		2404045006NRG24300520230551484 30/05/2023 AJHO HEMBROM 2404045006WL024738 AJHO HEMBROM 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057667 AJHA HEMBROM CANARA BANK(508532)
49 BAHALDA OR-04-045-006-004/16221
(BHITARAMDA) 		2404045006NRG24300520230551486 30/05/2023 MADAN BINDHANI 2404045006WL024738 MADAN BINDHANI 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057698 MADAN BINDHANI CANARA BANK(508532)
50 BAHALDA OR-04-045-006-004/16235
(BHITARAMDA) 		2404045006NRG24300520230551487 30/05/2023 RAIBARI MAJHI 2404045006WL024738 RAIBARI MAJHI 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057679 RAIBARI MAJHI CANARA BANK(508532)
51 BAHALDA OR-04-045-006-004/16259
(BHITARAMDA) 		2404045006NRG24300520230551488 30/05/2023 LAXMI MURMU 2404045006WL024738 LAXMI MURMU 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057689 LAXMI MURMU CANARA BANK(508532)
52 BAHALDA OR-04-045-006-004/16262
(BHITARAMDA) 		2404045006NRG24300520230551489 30/05/2023 RAMCHANDRA MAJHI 2404045006WL024738 RAMCHANDRA MAJHI 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057705 RAMCHANDRA MAJHI CANARA BANK(508532)
53 BAHALDA OR-04-045-006-004/16268
(BHITARAMDA) 		2404045006NRG24300520230551490 30/05/2023 NANI HEMBRAM 2404045006WL024738 NANI HEMBRAM 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057683 NANI HEMBRAM CANARA BANK(508532)
54 BAHALDA OR-04-045-006-004/16280
(BHITARAMDA) 		2404045006NRG24300520230551491 30/05/2023 BIBHUTI BHUSHAN MANDAL 2404045006WL024738 BIBHUTI BHUSHAN MANDAL 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057696 BIBHUTI BHUSAN MANDAL CANARA BANK(508532)
55 BAHALDA OR-04-045-006-004/16298
(BHITARAMDA) 		2404045006NRG24300520230551493 30/05/2023 KUNI MAJHI 2404045006WL024738 KUNI MAJHI 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057710 KUNI MAJHI CANARA BANK(508532)
56 BAHALDA OR-04-045-006-004/16299
(BHITARAMDA) 		2404045006NRG24300520230551494 30/05/2023 RAMADAS MAJHI 2404045006WL024738 RAMADAS MAJHI 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057706 RAMADAS MAJHI CANARA BANK(508532)
57 BAHALDA OR-04-045-006-004/16313-A
(BHITARAMDA) 		2404045006NRG24300520230551495 30/05/2023 JAMUNA KISKU 2404045006WL024738 JAMUNA KISKU 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057688 JAMUNA KISKU CANARA BANK(508532)
58 BAHALDA OR-04-045-006-004/26048
(BHITARAMDA) 		2404045006NRG24300520230551498 30/05/2023 BAURI HEMBRAM 2404045006WL024738 BAURI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057707 BAURI HEMBRAM CANARA BANK(508532)
59 BAHALDA OR-04-045-006-004/26048
(BHITARAMDA) 		2404045006NRG24300520230551499 30/05/2023 PUNAGI HEMBRAM 2404045006WL024738 PUNAGI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057687 PUNAGI HEMBRAM CANARA BANK(508532)
60 BAHALDA OR-04-045-006-004/26084-A
(BHITARAMDA) 		2404045006NRG24300520230551500 30/05/2023 PUNTA TUDU 2404045006WL024738 PUNTA TUDU 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057686 PUNTA TUDU CANARA BANK(508532)
61 BAHALDA OR-04-045-006-004/27633
(BHITARAMDA) 		2404045006NRG24300520230551502 30/05/2023 PHAGU TUDU 2404045006WL024738 PHAGU TUDU 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057701 PHAGU TUDU ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-006-004/28283
(BHITARAMDA) 		2404045006NRG24300520230551503 30/05/2023 LACHAMI PATRA 2404045006WL024738 LACHAMI PATRA 00078 CNRB0001733 1422 1422 Processed 10/06/2023 2398057666 LACHAMI PATRA CANARA BANK(508532)
63 BAHALDA OR-04-045-006-004/29458
(BHITARAMDA) 		2404045006NRG24300520230551506 30/05/2023 dasharatha tudu 2404045006WL024738 dasharatha tudu 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057675 DASHARATHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAHALDA OR-04-045-006-004/29471
(BHITARAMDA) 		2404045006NRG24300520230551510 30/05/2023 CHABIRANI SOREN 2404045006WL024738 CHABIRANI SOREN 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057713 CHABIRANI SOREN ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-006-004/29573
(BHITARAMDA) 		2404045006NRG24300520230551511 30/05/2023 KANHU HANSDAH 2404045006WL024738 KANHU HANSDAH 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057676 KANHU HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAHALDA OR-04-045-006-004/29574
(BHITARAMDA) 		2404045006NRG24300520230551512 30/05/2023 PITNU BINDHANI 2404045006WL024738 PITNU BINDHANI 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057715 PITNU BINDHANI CANARA BANK(508532)
67 BAHALDA OR-04-045-006-004/29578
(BHITARAMDA) 		2404045006NRG24300520230551515 30/05/2023 LAKHNA BESHRA 2404045006WL024738 LAKHNA BESHRA 00078 CNRB0001733 1659 1659 Processed 10/06/2023 2398057684 LAKHNA BESHRA INDUSIND BANK(607189)
SubTotal 77973 77973
68 BAHALDA OR-04-045-006-004/29471
(BHITARAMDA) 		2404045006NRG24300520230551509 30/05/2023 RAISEN SOREN 2404045006WL024738 RAISEN SOREN 00415 SBIN0011573 1659 1659 Processed 10/06/2023 2398057723 RAISEN SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
69 BAHALDA OR-04-045-006-004/16002
(BHITARAMDA) 		2404045006NRG24300520230551474 30/05/2023 SURESH MUNDARI 2404045006WL024738 SURESH MUNDARI 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2398057722 MR SURESH MUNDARI STATE BANK OF INDIA(508548)
70 BAHALDA OR-04-045-006-004/27167
(BHITARAMDA) 		2404045006NRG24300520230551501 30/05/2023 GANESWAR SAMAD 2404045006WL024738 GANESWAR SAMAD 00415 SBIN0012050 1422 1422 Processed 10/06/2023 2398057721 MR GANESWAR SAMAD STATE BANK OF INDIA(508548)
71 BAHALDA OR-04-045-006-004/29575
(BHITARAMDA) 		2404045006NRG24300520230551513 30/05/2023 BASET HEMBRAM 2404045006WL024738 BASET HEMBRAM 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398057724 MR BASET HEMBRAM STATE BANK OF INDIA(508548)
72 BAHALDA OR-04-045-006-004/29577
(BHITARAMDA) 		2404045006NRG24300520230551514 30/05/2023 RADHU MAJHI 2404045006WL024738 RADHU MAJHI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398057720 MR RADHU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 6162 6162
73 BAHALDA OR-04-045-006-001/15446
(BHITARAMDA) 		2404045006NRG24300520230551521 30/05/2023 RUDRADEV MANDAL 2404045006WL024739 RUDRADEV MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398057669 RUDRADEV MANDAL ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-006-001/15528
(BHITARAMDA) 		2404045006NRG24300520230551526 30/05/2023 BADURAM TUDU 2404045006WL024739 BADURAM TUDU 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398057674 BADURAM TUDU ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-006-001/25963
(BHITARAMDA) 		2404045006NRG24300520230551538 30/05/2023 KANDA GHUNIA 2404045006WL024739 KANDA GHUNIA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398057673 KANDA GHUNIA ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-006-001/26467
(BHITARAMDA) 		2404045006NRG24300520230551539 30/05/2023 GURUDEV MANDAL 2404045006WL024739 GURUDEV MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398057670 GURUDEV MANDAL ODISHA GRAMYA BANK(607060)
77 BAHALDA OR-04-045-006-004/16104
(BHITARAMDA) 		2404045006NRG24300520230551478 30/05/2023 ASHA MAJHI 2404045006WL024738 ASHA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398057672 ASHA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
78 BAHALDA OR-04-045-006-004/16313-A
(BHITARAMDA) 		2404045006NRG24300520230551496 30/05/2023 SAUNA KISKU 2404045006WL024738 SAUNA KISKU 00662 BDBL0001453 1422 1422 Processed 10/06/2023 2398057725 MR SAUNA KISKU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045006_300523APB_FTO_175504 Bank of India BKID0005460 JAMDA 1659
2 BAHALDA OR2404045006_300523APB_FTO_175504 Bank of India BKID0005504 BAHALDA 15168
3 BAHALDA OR2404045006_300523APB_FTO_175504 Canara Bank CNRB0001733 GIDIGHATTY 72285
4 BAHALDA OR2404045006_300523APB_FTO_175504 Canara Bank CNRB0001733 Gidighaty 5688
5 BAHALDA OR2404045006_300523APB_FTO_175504 State Bank of India SBIN0011573 JAYADEV VIHAR 1659
6 BAHALDA OR2404045006_300523APB_FTO_175504 State Bank of India SBIN0012050 BAHALADA 6162
7 BAHALDA OR2404045006_300523APB_FTO_175504 Odisha Gramya Bank IOBA0ROGB01 JENAPUR 1185
8 BAHALDA OR2404045006_300523APB_FTO_175504 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 5214
9 BAHALDA OR2404045006_300523APB_FTO_175504 Bandhan Bank Limited BDBL0001453 RAIRANGPUR 1422

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