Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_200923APB_FTO_546584
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-04-045-007-003/29383
(GAMBHARIA) 		2404045007NRG24200920231333170 20/09/2023 LATIKA MOHANTA 2404045007WL098792 LATIKA MOHANTA 00048 BKID0005503 3318 3318 Processed 09/11/2023 7281313571 LATIKA MOHANTA BANK OF INDIA(508505)
2 BAHALDA OR-04-045-007-009/12684-A
(GAMBHARIA) 		2404045007NRG24190920231329310 20/09/2023 SUJIT KUMAR MOHANTA 2404045007WL097776 SUJIT KUMAR MOHANTA 00048 BKID0005503 237 237 Processed 09/11/2023 7281313572 SUJIT KUMAR MOHANTA BANK OF INDIA(508505)
SubTotal 3555 3555
3 BAHALDA OR-04-045-007-002/28156
(GAMBHARIA) 		2404045007NRG24200920231333187 20/09/2023 DEUGI MURMU 2404045007WL098797 DEUGI MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281313580 DAUGI MURMU BANK OF INDIA(508505)
4 BAHALDA OR-04-045-007-007/29417
(GAMBHARIA) 		2404045007NRG24200920231333184 20/09/2023 DRAUPADI LOHAR 2404045007WL098796 DRAUPADI LOHAR 00048 BKID0005504 3318 3318 Processed 09/11/2023 7281313573 DRAUPADI LOHAR INDUSIND BANK(607189)
5 BAHALDA OR-04-045-007-009/12674-A
(GAMBHARIA) 		2404045007NRG24190920231329294 20/09/2023 BANGI MURMU 2404045007WL097773 BANGI MURMU 00048 BKID0005504 237 237 Processed 09/11/2023 7281313579 BANGEE MURMOO W/O RAISEN BANK OF INDIA(508505)
6 BAHALDA OR-04-045-007-009/29435
(GAMBHARIA) 		2404045007NRG24200920231333130 20/09/2023 MANAK MURMU 2404045007WL098770 MANAK MURMU 00048 BKID0005504 1659 1659 Processed 09/11/2023 7281313574 MANKA MURMU W/O JITRAY MURMU BANK OF INDIA(508505)
SubTotal 8532 8532
7 BAHALDA OR-04-045-007-009/12745
(GAMBHARIA) 		2404045007NRG24200920231330422 20/09/2023 RAJANI MOHANTA 2404045007WL098164 RAJANI MOHANTA 00078 CNRB0001868 237 237 Processed 09/11/2023 7281313582 RAJANI MOHANTA CANARA BANK(508532)
SubTotal 237 237
8 BAHALDA OR-04-045-007-001/29449
(GAMBHARIA) 		2404045007NRG24200920231333186 20/09/2023 MRS SANJUKTA MOHANTA 2404045007WL098797 MRS SANJUKTA MOHANTA 00165 IBKL0001743 3318 3318 Processed 09/11/2023 7281313583 MRS SANJUKTA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
9 BAHALDA OR-04-045-007-007/11579-A
(GAMBHARIA) 		2404045007NRG24200920231333192 20/09/2023 CHUNURAM TUDU 2404045007WL098798 CHUNURAM TUDU 00354 PUNB0676700 3318 3318 Processed 10/11/2023 7281313575 MR CHUNURAM TUDU STATE BANK OF INDIA(508548)
10 BAHALDA OR-04-045-007-009/12686-A
(GAMBHARIA) 		2404045007NRG24190920231329316 20/09/2023 FUNGUNI MOHANTA 2404045007WL097779 FUNGUNI MOHANTA 00354 PUNB0676700 237 237 Processed 10/11/2023 7281313576 MRS FUNGUNI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
11 BAHALDA OR-04-045-007-009/12750-A
(GAMBHARIA) 		2404045007NRG24200920231330424 20/09/2023 KRISHNA MURMU 2404045007WL098164 KRISHNA MURMU 00415 SBIN0000163 237 237 Processed 10/11/2023 7281313566 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
SubTotal 237 237
12 BAHALDA OR-04-045-007-001/13252
(GAMBHARIA) 		2404045007NRG24200920231333138 20/09/2023 Mr. DAYANIDHI MOHANTA 2404045007WL098775 Mr. DAYANIDHI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7281313561 MR DAYANIDHI MOHANTA STATE BANK OF INDIA(508548)
13 BAHALDA OR-04-045-007-001/13261
(GAMBHARIA) 		2404045007NRG24200920231333126 20/09/2023 KANCHANA MOHANTA 2404045007WL098770 KANCHANA MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7281313568 MRS KANCHANBALA MOHANTA STATE BANK OF INDIA(508548)
14 BAHALDA OR-04-045-007-001/13304
(GAMBHARIA) 		2404045007NRG24200920231333179 20/09/2023 RUKMINI MOHANTA 2404045007WL098796 RUKMINI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7281313567 MRS RUKMANI MOHANTA STATE BANK OF INDIA(508548)
15 BAHALDA OR-04-045-007-007/11544-A
(GAMBHARIA) 		2404045007NRG24200920231333143 20/09/2023 KALE SOREN 2404045007WL098775 KALE SOREN 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7281313564 MRS KALE SOREN STATE BANK OF INDIA(508548)
16 BAHALDA OR-04-045-007-007/11615
(GAMBHARIA) 		2404045007NRG24200920231333194 20/09/2023 BHAGMAT MURMU 2404045007WL098798 BHAGMAT MURMU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7281313563 BHAGMAT MURMU STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-007-009/12673-A
(GAMBHARIA) 		2404045007NRG24190920231329293 20/09/2023 MADHU MURMU 2404045007WL097773 MADHU MURMU 00415 SBIN0012050 237 237 Processed 10/11/2023 7281313569 MADHU MURMU STATE BANK OF INDIA(508548)
18 BAHALDA OR-04-045-007-009/12682-A
(GAMBHARIA) 		2404045007NRG24190920231329307 20/09/2023 Kashinath Mohanta 2404045007WL097776 Kashinath Mohanta 00415 SBIN0012050 237 237 Rejected 09/11/2023 7281313562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BAHALDA OR-04-045-007-009/12729-A
(GAMBHARIA) 		2404045007NRG24200920231330419 20/09/2023 PRATIMA MOHANTA 2404045007WL098163 PRATIMA MOHANTA 00415 SBIN0012050 237 237 Processed 10/11/2023 7281313581 MRS PRATIMA MAHANTA STATE BANK OF INDIA(508548)
20 BAHALDA OR-04-045-007-009/29621
(GAMBHARIA) 		2404045007NRG24200920231332628 20/09/2023 MR RAJESH KUMAR MURMU 2404045007WL098607 MR RAJESH KUMAR MURMU 00415 SBIN0012050 1659 1659 Processed 09/11/2023 7281313565 RAJESH KUMAR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
21 BAHALDA OR-04-045-007-001/30031
(GAMBHARIA) 		2404045007NRG24200920231333139 20/09/2023 Mrs SASMITA MOHANTA 2404045007WL098775 Mrs SASMITA MOHANTA 00415 SBIN0012051 3318 3318 Processed 10/11/2023 7281313570 MRS SASMITA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 BAHALDA OR-04-045-007-001/13244-A
(GAMBHARIA) 		2404045007NRG24200920231333185 20/09/2023 MR RAMACHANDRA BINDHANI 2404045007WL098797 MR RAMACHANDRA BINDHANI 00468 UBIN0576395 3318 3318 Processed 10/11/2023 7281313577 RAMCHANDRA BINDHANI UNION BANK OF INDIA(508500)
23 BAHALDA OR-04-045-007-003/29638
(GAMBHARIA) 		2404045007NRG24200920231333191 20/09/2023 MS SINDHUMATI MOHANTA 2404045007WL098798 MS SINDHUMATI MOHANTA 00468 UBIN0576395 3318 3318 Processed 09/11/2023 7281313578 SINDHUMATI MOHANTA BANK OF INDIA(508505)
SubTotal 6636 6636
24 BAHALDA OR-04-045-007-001/13261
(GAMBHARIA) 		2404045007NRG24200920231333125 20/09/2023 SANTOSH KUMAR MOHANTA 2404045007WL098770 SANTOSH KUMAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313538 SANTOSH KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-007-001/13303
(GAMBHARIA) 		2404045007NRG24200920231333211 20/09/2023 DURGABATI MOHANTA 2404045007WL098804 DURGABATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313590 DURGABATI MOHANTA ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-007-001/13334
(GAMBHARIA) 		2404045007NRG24200920231333180 20/09/2023 SNEHALATAA MOHANTA 2404045007WL098796 SNEHALATAA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313589 SNEHALATAA MOHANTA ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-007-001/29375
(GAMBHARIA) 		2404045007NRG24200920231333181 20/09/2023 JAGABANDHU MOHANTA 2404045007WL098796 JAGABANDHU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313539 JAGABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-007-002/12893
(GAMBHARIA) 		2404045007NRG24200920231333169 20/09/2023 CHANDU HANSDAH 2404045007WL098792 CHANDU HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313534 CHANDU HANSDAH ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-007-003/13144
(GAMBHARIA) 		2404045007NRG24200920231333199 20/09/2023 JAYANTA MOHANTA 2404045007WL098801 JAYANTA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7281313595 MR JAYANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
30 BAHALDA OR-04-045-007-003/13243
(GAMBHARIA) 		2404045007NRG24200920231333182 20/09/2023 SUSHIL MOHANTA 2404045007WL098796 SUSHIL MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281313555 SUSHIL MOHANTA ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-007-006/12510
(GAMBHARIA) 		2404045007NRG24200920231333142 20/09/2023 BIPIN BIHARI MOHANTA 2404045007WL098775 BIPIN BIHARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313594 BIPIN BIHARI MOHANTA ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-007-007/11546
(GAMBHARIA) 		2404045007NRG24200920231333171 20/09/2023 MAKAI MURMU 2404045007WL098792 MAKAI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313598 MAKAI MURMU ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-007-007/11564
(GAMBHARIA) 		2404045007NRG24200920231333200 20/09/2023 CHAITANYA SOREN 2404045007WL098801 CHAITANYA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313550 CHAITANYA SOREN ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-007-007/11565
(GAMBHARIA) 		2404045007NRG24200920231333188 20/09/2023 CHUNARAM MAJHI 2404045007WL098797 CHUNARAM MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313604 CHUNARAM MAJHI ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-007-007/11595
(GAMBHARIA) 		2404045007NRG24200920231333172 20/09/2023 SALAGE SOREN 2404045007WL098792 SALAGE SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313603 SALAGE SOREN ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-007-007/11601
(GAMBHARIA) 		2404045007NRG24200920231333201 20/09/2023 SABAN SOREN 2404045007WL098801 SABAN SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313593 SABAN SOREN ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-007-007/11609
(GAMBHARIA) 		2404045007NRG24200920231333193 20/09/2023 CHAITANYA SOREN 2404045007WL098798 CHAITANYA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313537 CHAITANYA SOREN ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-007-007/11619
(GAMBHARIA) 		2404045007NRG24200920231333144 20/09/2023 MR SAGRAM MURMU 2404045007WL098775 MR SAGRAM MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313541 MR SAGRAM MURMU ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-007-007/11623
(GAMBHARIA) 		2404045007NRG24200920231333195 20/09/2023 GANGA SOREN 2404045007WL098798 GANGA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313543 GANGA SOREN ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-007-007/29358
(GAMBHARIA) 		2404045007NRG24200920231333183 20/09/2023 SABITRI MURMU 2404045007WL098796 SABITRI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313549 SABITRI MURMU ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-007-007/29391
(GAMBHARIA) 		2404045007NRG24200920231333196 20/09/2023 BALIYA MURMU 2404045007WL098798 BALIYA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313551 BALIYA MURMU ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-007-008/11757-A
(GAMBHARIA) 		2404045007NRG24200920231333173 20/09/2023 GYANENDRA MOHANTA 2404045007WL098792 GYANENDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313602 GYANENDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAHALDA OR-04-045-007-008/11765-A
(GAMBHARIA) 		2404045007NRG24200920231333190 20/09/2023 SAMBHUNATH MOHANTA 2404045007WL098797 SAMBHUNATH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313535 SAMBHUNATH MOHANTA ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-007-008/28361
(GAMBHARIA) 		2404045007NRG24200920231333127 20/09/2023 DHANSING TAMUDIA 2404045007WL098770 DHANSING TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281313554 DHANA SINGH TAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAHALDA OR-04-045-007-008/29467
(GAMBHARIA) 		2404045007NRG24200920231333128 20/09/2023 BIJENDRA MOHANTA 2404045007WL098770 BIJENDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313596 BIJENDRA MOHANTA ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-007-008/29467
(GAMBHARIA) 		2404045007NRG24200920231333129 20/09/2023 SANJULATA MOHANTA 2404045007WL098770 SANJULATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281313588 SANJULATA MOHANTA INDUSIND BANK(607189)
47 BAHALDA OR-04-045-007-009/12657
(GAMBHARIA) 		2404045007NRG24190920231329290 20/09/2023 BIRESH MOHANTA 2404045007WL097773 BIRESH MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281313542 MR BIRESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
48 BAHALDA OR-04-045-007-009/12670
(GAMBHARIA) 		2404045007NRG24190920231329291 20/09/2023 JUGAL MOHANTA 2404045007WL097773 JUGAL MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313545 JUGAL MOHANTA ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-007-009/12671-A
(GAMBHARIA) 		2404045007NRG24190920231329292 20/09/2023 FULESWARI MURMU 2404045007WL097773 FULESWARI MURMU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313587 FULESWARI MURMU ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-007-009/12678-A
(GAMBHARIA) 		2404045007NRG24190920231329305 20/09/2023 RAIMAT MURMU 2404045007WL097776 RAIMAT MURMU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313591 RAIMAT MURMU W/O PITHANATH MURMU BANK OF INDIA(508505)
51 BAHALDA OR-04-045-007-009/12680
(GAMBHARIA) 		2404045007NRG24190920231329306 20/09/2023 MRS SABITA MOHANTA 2404045007WL097776 MRS SABITA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313557 MRS SABITA MOHANTA ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-007-009/12683-A
(GAMBHARIA) 		2404045007NRG24190920231329308 20/09/2023 ALEKHRANJAN MOHANTA 2404045007WL097776 ALEKHRANJAN MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281313558 MR ALEKH RANJAN MOHANTA STATE BANK OF INDIA(508548)
53 BAHALDA OR-04-045-007-009/12683-A
(GAMBHARIA) 		2404045007NRG24190920231329309 20/09/2023 PARESH MOHANTA 2404045007WL097776 PARESH MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313546 PARESH MOHANTA ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-007-009/12683-A
(GAMBHARIA) 		2404045007NRG24200920231330415 20/09/2023 PRAMILA MOHANTA 2404045007WL098163 PRAMILA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313592 PRAMILA MOHANTA ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-007-009/12684-C
(GAMBHARIA) 		2404045007NRG24190920231329315 20/09/2023 MR MANJAY MOHANTA 2404045007WL097779 MR MANJAY MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313584 MR MANJAY MOHANTA ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-007-009/12686-B
(GAMBHARIA) 		2404045007NRG24190920231329317 20/09/2023 AHALYA MOHANTA 2404045007WL097779 AHALYA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313544 AHALYA MOHANTA ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-007-009/12696
(GAMBHARIA) 		2404045007NRG24190920231329318 20/09/2023 BIJOY LAXMI MOHANTA 2404045007WL097779 BIJOY LAXMI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313599 BIJOY LAXMI MOHANTA ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-007-009/12698
(GAMBHARIA) 		2404045007NRG24190920231329319 20/09/2023 PADMINI MOHANTA 2404045007WL097779 PADMINI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313559 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-007-009/12701
(GAMBHARIA) 		2404045007NRG24190920231329320 20/09/2023 SARBESWAR MOHANTA 2404045007WL097779 SARBESWAR MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313553 SARBESWAR MOHANTA ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-007-009/12709-A
(GAMBHARIA) 		2404045007NRG24190920231329324 20/09/2023 BISHAKHA MOHANTA 2404045007WL097781 BISHAKHA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313556 BISHAKHA MOHANTA W/O PRAMOD BANK OF INDIA(508505)
61 BAHALDA OR-04-045-007-009/12709-A
(GAMBHARIA) 		2404045007NRG24190920231329325 20/09/2023 PROMOD KUMAR MOHANTA 2404045007WL097781 PROMOD KUMAR MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313540 PROMOD KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-007-009/12716-A
(GAMBHARIA) 		2404045007NRG24200920231330416 20/09/2023 TILOTTAMA MOHANTA 2404045007WL098163 TILOTTAMA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313586 TILOTTAMA MOHANTA ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-007-009/12718-B
(GAMBHARIA) 		2404045007NRG24200920231330417 20/09/2023 DULARI MURMU 2404045007WL098163 DULARI MURMU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313552 DULARI MURMU ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-007-009/12729
(GAMBHARIA) 		2404045007NRG24200920231330418 20/09/2023 LAXMAN HEMBRAM 2404045007WL098163 LAXMAN HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313601 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-007-009/12730-A
(GAMBHARIA) 		2404045007NRG24190920231329326 20/09/2023 PANCHA HEMBRAM 2404045007WL097781 PANCHA HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313585 PANCHA HEMBRAM ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-007-009/12736-A
(GAMBHARIA) 		2404045007NRG24190920231329327 20/09/2023 MRS. NAHA MAJHI 2404045007WL097781 MRS. NAHA MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313560 MRS. NAHA MAJHI ODISHA GRAMYA BANK(607060)
67 BAHALDA OR-04-045-007-009/12739-A
(GAMBHARIA) 		2404045007NRG24190920231329328 20/09/2023 MINA MOHANTA 2404045007WL097781 MINA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313548 MINA MOHANTA ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-007-009/12739-A
(GAMBHARIA) 		2404045007NRG24200920231330420 20/09/2023 NARENDRA NATH MOHANTA 2404045007WL098163 NARENDRA NATH MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313600 NARENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-007-009/12741-B
(GAMBHARIA) 		2404045007NRG24200920231330421 20/09/2023 MR. MAHESWAR MOHANTA 2404045007WL098164 MR. MAHESWAR MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313536 MAHESWAR MOHANTA BANK OF INDIA(508505)
70 BAHALDA OR-04-045-007-009/12747
(GAMBHARIA) 		2404045007NRG24200920231330423 20/09/2023 PHULACHAND MOHANTA 2404045007WL098164 PHULACHAND MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313547 PHULACHAND MOHANTA ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-007-009/12756
(GAMBHARIA) 		2404045007NRG24200920231330425 20/09/2023 SUNDAR MOHAN MAJHI 2404045007WL098164 SUNDAR MOHAN MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281313597 SUNDAR MOHAN MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 78921 78921
Total 127269 127269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_200923APB_FTO_546584 Bank of India BKID0005503 RAIRANGPUR 3555
2 BAHALDA OR2404045007_200923APB_FTO_546584 Bank of India BKID0005504 BAHALDA 8532
3 BAHALDA OR2404045007_200923APB_FTO_546584 Canara Bank CNRB0001868 RAIRANGPUR 237
4 BAHALDA OR2404045007_200923APB_FTO_546584 IDBI Bank IBKL0001743 RAIRANGPUR 3318
5 BAHALDA OR2404045007_200923APB_FTO_546584 Punjab National Bank PUNB0676700 RAIRANGPUR 3555
6 BAHALDA OR2404045007_200923APB_FTO_546584 State Bank of India SBIN0000163 RAIRANGAPUR 237
7 BAHALDA OR2404045007_200923APB_FTO_546584 State Bank of India SBIN0012050 BAHALADA 18960
8 BAHALDA OR2404045007_200923APB_FTO_546584 State Bank of India SBIN0012051 RAIRANGPUR EVENING 3318
9 BAHALDA OR2404045007_200923APB_FTO_546584 Union Bank of India UBIN0576395 RAIRANGPUR 6636
10 BAHALDA OR2404045007_200923APB_FTO_546584 Odisha Gramya Bank IOBA0ROGB01 BASINGI 72285
11 BAHALDA OR2404045007_200923APB_FTO_546584 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 6636

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