Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:17:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_170623APB_FTO_248178
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-04-045-007-002/12885
(GAMBHARIA) 		2404045007NRG24170620230803001 17/06/2023 TUSU TUDU 2404045007WL035900 TUSU TUDU 00048 BKID0005504 1422 1422 Processed 27/06/2023 2803917278 TUSU TUDU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-007-002/12950
(GAMBHARIA) 		2404045007NRG24170620230802919 17/06/2023 SALAGE MURMU 2404045007WL035894 SALAGE MURMU 00048 BKID0005504 1422 1422 Processed 27/06/2023 2803917276 SALAGE MURMU CANARA BANK(508532)
3 BAHALDA OR-04-045-007-002/12957
(GAMBHARIA) 		2404045007NRG24170620230802920 17/06/2023 KADE SOREN 2404045007WL035894 KADE SOREN 00048 BKID0005504 1422 1422 Processed 27/06/2023 2803917281 KADE SOREN S/O GOBARA BANK OF INDIA(508505)
4 BAHALDA OR-04-045-007-007/11559-A
(GAMBHARIA) 		2404045007NRG24170620230800452 17/06/2023 DELHA SOREN 2404045007WL035797 DELHA SOREN 00048 BKID0005504 1422 1422 Processed 27/06/2023 2803917283 DELHHO SOREN BANK OF INDIA(508505)
5 BAHALDA OR-04-045-007-007/11601
(GAMBHARIA) 		2404045007NRG24170620230800480 17/06/2023 PAURAA SOREN 2404045007WL035797 PAURAA SOREN 00048 BKID0005504 1422 1422 Processed 27/06/2023 2803917277 PAUNRA SOREN BANK OF INDIA(508505)
6 BAHALDA OR-04-045-007-007/11612
(GAMBHARIA) 		2404045007NRG24170620230800487 17/06/2023 RAJAMANI SOREN 2404045007WL035797 RAJAMANI SOREN 00048 BKID0005504 1422 1422 Processed 27/06/2023 2803917280 RAJMANI SOREN BANK OF INDIA(508505)
7 BAHALDA OR-04-045-007-007/29357
(GAMBHARIA) 		2404045007NRG24170620230800511 17/06/2023 SALMA BASKEY 2404045007WL035797 SALMA BASKEY 00048 BKID0005504 1422 1422 Processed 27/06/2023 2803917282 SALMA BASKEY BANK OF INDIA(508505)
8 BAHALDA OR-04-045-007-007/29417
(GAMBHARIA) 		2404045007NRG24170620230800537 17/06/2023 DRAUPADI LOHAR 2404045007WL035797 DRAUPADI LOHAR 00048 BKID0005504 1422 1422 Processed 27/06/2023 2803917279 DROUPADI BINDHANI INDUSIND BANK(607189)
SubTotal 11376 11376
9 BAHALDA OR-04-045-007-002/12906
(GAMBHARIA) 		2404045007NRG24170620230802912 17/06/2023 RAJU TUDU 2404045007WL035894 RAJU TUDU 00078 CNRB0001935 1422 1422 Processed 27/06/2023 2803917287 RAJU TUDU CANARA BANK(508532)
10 BAHALDA OR-04-045-007-002/12913
(GAMBHARIA) 		2404045007NRG24170620230802926 17/06/2023 VIMA HANSDA 2404045007WL035896 VIMA HANSDA 00078 CNRB0001935 1422 1422 Processed 27/06/2023 2803917263 BHIMA CHARAN HANSDAH CANARA BANK(508532)
11 BAHALDA OR-04-045-007-002/12916
(GAMBHARIA) 		2404045007NRG24170620230802914 17/06/2023 MALHA HANSDAH 2404045007WL035894 MALHA HANSDAH 00078 CNRB0001935 1422 1422 Processed 27/06/2023 2803917265 MALHA HANSDAH CANARA BANK(508532)
12 BAHALDA OR-04-045-007-002/12933
(GAMBHARIA) 		2404045007NRG24170620230802927 17/06/2023 JASMI MURMU 2404045007WL035896 JASMI MURMU 00078 CNRB0001935 1422 1422 Processed 27/06/2023 2803917262 JASMI MURMU CANARA BANK(508532)
13 BAHALDA OR-04-045-007-002/12943
(GAMBHARIA) 		2404045007NRG24170620230802917 17/06/2023 BARI MURMU 2404045007WL035894 BARI MURMU 00078 CNRB0001935 1422 1422 Processed 27/06/2023 2803917264 BARI MURMU CANARA BANK(508532)
SubTotal 7110 7110
14 BAHALDA OR-04-045-007-007/29390
(GAMBHARIA) 		2404045007NRG24170620230800524 17/06/2023 CHAITANYA SOREN 2404045007WL035797 CHAITANYA SOREN 00354 PUNB0676700 948 948 Processed 27/06/2023 2803917306 CHAITANYA SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
15 BAHALDA OR-04-045-007-002/12935-A
(GAMBHARIA) 		2404045007NRG24170620230803005 17/06/2023 LAXMI TUDU 2404045007WL035900 LAXMI TUDU 00415 SBIN0000163 1422 1422 Processed 27/06/2023 2803917270 MRS LAXMI TUDU STATE BANK OF INDIA(508548)
16 BAHALDA OR-04-045-007-002/12945
(GAMBHARIA) 		2404045007NRG24170620230803007 17/06/2023 KUANR SOREN 2404045007WL035900 KUANR SOREN 00415 SBIN0000163 1422 1422 Processed 27/06/2023 2803917284 MR KUANR SOREN STATE BANK OF INDIA(508548)
17 BAHALDA OR-04-045-007-002/12955-A
(GAMBHARIA) 		2404045007NRG24170620230802928 17/06/2023 MAINA MURMU 2404045007WL035896 MAINA MURMU 00415 SBIN0000163 1422 1422 Processed 27/06/2023 2803917269 MRS MAINA MURMU STATE BANK OF INDIA(508548)
18 BAHALDA OR-04-045-007-007/11530
(GAMBHARIA) 		2404045007NRG24170620230800435 17/06/2023 RAYMAT HEMBRAM 2404045007WL035797 RAYMAT HEMBRAM 00415 SBIN0000163 1422 1422 Processed 27/06/2023 2803917273 MRS RAIMAT HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 BAHALDA OR-04-045-007-002/12887
(GAMBHARIA) 		2404045007NRG24170620230802922 17/06/2023 DHANA HANSDAH 2404045007WL035896 DHANA HANSDAH 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2803917274 MR DHANA HANSDAH STATE BANK OF INDIA(508548)
20 BAHALDA OR-04-045-007-002/12934
(GAMBHARIA) 		2404045007NRG24170620230802916 17/06/2023 KANCHUN MARANDI 2404045007WL035894 KANCHUN MARANDI 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2803917272 KANCHUN MARANDI ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-007-002/28152-A
(GAMBHARIA) 		2404045007NRG24170620230803008 17/06/2023 SINGO BASKEY 2404045007WL035900 SINGO BASKEY 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2803917285 SINGO BASKEY ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-007-002/29508
(GAMBHARIA) 		2404045007NRG24170620230802929 17/06/2023 NAGI HANSDAH 2404045007WL035896 NAGI HANSDAH 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2803917275 MRS NAGI HANSDAH STATE BANK OF INDIA(508548)
23 BAHALDA OR-04-045-007-007/11544-A
(GAMBHARIA) 		2404045007NRG24170620230800440 17/06/2023 KALE SOREN 2404045007WL035797 KALE SOREN 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2803917266 MRS KALE SOREN STATE BANK OF INDIA(508548)
24 BAHALDA OR-04-045-007-007/11577
(GAMBHARIA) 		2404045007NRG24170620230800460 17/06/2023 KAMAL MAJHI 2404045007WL035797 KAMAL MAJHI 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2803917267 MRS KAMALA TUDU STATE BANK OF INDIA(508548)
25 BAHALDA OR-04-045-007-007/11593-A
(GAMBHARIA) 		2404045007NRG24170620230800474 17/06/2023 MANGAT SOREN 2404045007WL035797 MANGAT SOREN 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2803917286 MR MAGAT SOREN STATE BANK OF INDIA(508548)
26 BAHALDA OR-04-045-007-007/11595
(GAMBHARIA) 		2404045007NRG24170620230800477 17/06/2023 BINOD SOREN 2404045007WL035797 BINOD SOREN 00415 SBIN0012050 1422 1422 Processed 27/06/2023 2803917268 BINOD SOREN BANK OF INDIA(508505)
SubTotal 11376 11376
27 BAHALDA OR-04-045-007-007/11631
(GAMBHARIA) 		2404045007NRG24170620230800495 17/06/2023 BUDHU HEMBRAM 2404045007WL035797 BUDHU HEMBRAM 00415 SBIN0012051 1422 1422 Processed 27/06/2023 2803917271 MISS BUDHU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 BAHALDA OR-04-045-007-002/12886
(GAMBHARIA) 		2404045007NRG24170620230803003 17/06/2023 RUKMANI BASKEY 2404045007WL035900 RUKMANI BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917238 RUKMANI BASKEY ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-007-002/12907-A
(GAMBHARIA) 		2404045007NRG24170620230802923 17/06/2023 HINDURAM HANSDAH 2404045007WL035896 HINDURAM HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917290 HINDURAM HANSDAH ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-007-002/12908-A
(GAMBHARIA) 		2404045007NRG24170620230802925 17/06/2023 KAPURA HANSDAH 2404045007WL035896 KAPURA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917255 KAPURA HANSDAH ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-007-002/12912-A
(GAMBHARIA) 		2404045007NRG24170620230803004 17/06/2023 KANHAI MURMU 2404045007WL035900 KANHAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917211 KANHAI MURMU ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-007-002/12932-A
(GAMBHARIA) 		2404045007NRG24170620230802915 17/06/2023 BASI BASKE 2404045007WL035894 BASI BASKE 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917256 BASI BASKE ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-007-002/12941
(GAMBHARIA) 		2404045007NRG24170620230803006 17/06/2023 VUNDA TUDU 2404045007WL035900 VUNDA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917217 VUNDA TUDU ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-007-002/12947-A
(GAMBHARIA) 		2404045007NRG24170620230802918 17/06/2023 DHALA MURMU 2404045007WL035894 DHALA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917210 DHALA MURMU ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-007-002/28157
(GAMBHARIA) 		2404045007NRG24170620230803009 17/06/2023 SAKHI TUDU 2404045007WL035900 SAKHI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917257 SAKHI TUDU ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-007-007/11528
(GAMBHARIA) 		2404045007NRG24170620230800433 17/06/2023 KUNI MAJHI 2404045007WL035797 KUNI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917197 KUNI MAJHI ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-007-007/11532
(GAMBHARIA) 		2404045007NRG24170620230800436 17/06/2023 MADHU BINDHANI 2404045007WL035797 MADHU BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917218 MADHU BINDHANI ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-007-007/11538-A
(GAMBHARIA) 		2404045007NRG24170620230800437 17/06/2023 LAXMAN MAJHI 2404045007WL035797 LAXMAN MAJHI 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803917222 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-007-007/11541
(GAMBHARIA) 		2404045007NRG24170620230800438 17/06/2023 SINGO MAJHI 2404045007WL035797 SINGO MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917195 MRS SINAGA SOREN STATE BANK OF INDIA(508548)
40 BAHALDA OR-04-045-007-007/11543-A
(GAMBHARIA) 		2404045007NRG24170620230800439 17/06/2023 GHASIRAM MAJHI 2404045007WL035797 GHASIRAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917221 GHASIRAM MAJHI ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-007-007/11545
(GAMBHARIA) 		2404045007NRG24170620230800441 17/06/2023 JOBAMONI HANSDAH 2404045007WL035797 JOBAMONI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917216 JOBAMONI HANSDAH ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-007-007/11546
(GAMBHARIA) 		2404045007NRG24170620230800442 17/06/2023 MAKAI MURMU 2404045007WL035797 MAKAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917301 MAKAI MURMU ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-007-007/11547
(GAMBHARIA) 		2404045007NRG24170620230800443 17/06/2023 HISI SOREN 2404045007WL035797 HISI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917207 HISI SOREN ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-007-007/11548
(GAMBHARIA) 		2404045007NRG24170620230800444 17/06/2023 RAIMONI MAJHI 2404045007WL035797 RAIMONI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917212 RAIMONI MAJHI ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-007-007/11553
(GAMBHARIA) 		2404045007NRG24170620230800447 17/06/2023 SUGI MURMU 2404045007WL035797 SUGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917249 SUGI MURMU ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-007-007/11554
(GAMBHARIA) 		2404045007NRG24170620230800449 17/06/2023 CHUDAMANI BINDHANI 2404045007WL035797 CHUDAMANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917231 CHUDAMANI BINDHANI ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-007-007/11554
(GAMBHARIA) 		2404045007NRG24170620230800448 17/06/2023 SAKHI BINDHANI 2404045007WL035797 SAKHI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917258 SAKHI BINDHANI ODISHA GRAMYA BANK(607060)
48 BAHALDA OR-04-045-007-007/11555
(GAMBHARIA) 		2404045007NRG24170620230800450 17/06/2023 HARI BINDHANI 2404045007WL035797 HARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917213 HARI BINDHANI ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-007-007/11557
(GAMBHARIA) 		2404045007NRG24170620230800451 17/06/2023 AHALYA MOH 2404045007WL035797 AHALYA MOH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917223 AHALYA MOH ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-007-007/11563
(GAMBHARIA) 		2404045007NRG24170620230800453 17/06/2023 MRS DULI SOREN 2404045007WL035797 MRS DULI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917291 MRS DULI SOREN ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-007-007/11564
(GAMBHARIA) 		2404045007NRG24170620230800454 17/06/2023 CHAITANYA SOREN 2404045007WL035797 CHAITANYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917240 CHAITANYA SOREN ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-007-007/11565
(GAMBHARIA) 		2404045007NRG24170620230800455 17/06/2023 CHUNARAM MAJHI 2404045007WL035797 CHUNARAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917302 CHUNARAM MAJHI ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-007-007/11566
(GAMBHARIA) 		2404045007NRG24170620230800456 17/06/2023 SABHA BINDHANI 2404045007WL035797 SABHA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917205 SABHA BINDHANI ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-007-007/11568
(GAMBHARIA) 		2404045007NRG24170620230800457 17/06/2023 BUDHURAI MAJHI 2404045007WL035797 BUDHURAI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917229 BUDHURAI MAJHI ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-007-007/11575
(GAMBHARIA) 		2404045007NRG24170620230800459 17/06/2023 KUSHAL MAJHI 2404045007WL035797 KUSHAL MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917200 KUSHAL MAJHI ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-007-007/11578
(GAMBHARIA) 		2404045007NRG24170620230800461 17/06/2023 KANDAN MURMU 2404045007WL035797 KANDAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917194 KANDAN MURMU ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-007-007/11580-A
(GAMBHARIA) 		2404045007NRG24170620230800462 17/06/2023 DUMANI HEMBRAM 2404045007WL035797 DUMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917192 DUMANI HEMBRAM ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-007-007/11582
(GAMBHARIA) 		2404045007NRG24170620230800463 17/06/2023 HINDU MAJHI 2404045007WL035797 HINDU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917204 HINDU MAJHI ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-007-007/11583
(GAMBHARIA) 		2404045007NRG24170620230800465 17/06/2023 PHUNGI SOREN 2404045007WL035797 PHUNGI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917224 PHUNGI SOREN ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-007-007/11583
(GAMBHARIA) 		2404045007NRG24170620230800464 17/06/2023 SABAN SOREN 2404045007WL035797 SABAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917206 SABAN SOREN ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-007-007/11584
(GAMBHARIA) 		2404045007NRG24170620230800466 17/06/2023 PUNAGI MURMU 2404045007WL035797 PUNAGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917198 MRS PUNAGI MURMU STATE BANK OF INDIA(508548)
62 BAHALDA OR-04-045-007-007/11586
(GAMBHARIA) 		2404045007NRG24170620230800468 17/06/2023 SHIDA SOREN 2404045007WL035797 SHIDA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917226 SIDA SOREN CANARA BANK(508532)
63 BAHALDA OR-04-045-007-007/11589
(GAMBHARIA) 		2404045007NRG24170620230800469 17/06/2023 RAHIDAS MOHANTA 2404045007WL035797 RAHIDAS MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917297 RAHIDAS MOHANTA ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-007-007/11590-A
(GAMBHARIA) 		2404045007NRG24170620230800471 17/06/2023 CHHUTUNI MOHANTA 2404045007WL035797 CHHUTUNI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917187 CHHUTUNI MOHANTA ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-007-007/11590-A
(GAMBHARIA) 		2404045007NRG24170620230800470 17/06/2023 MR PARESH MAHANTA 2404045007WL035797 MR PARESH MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917259 MR PARESH MAHANTA ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-007-007/11591
(GAMBHARIA) 		2404045007NRG24170620230800472 17/06/2023 SITA MAJHI 2404045007WL035797 SITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917191 SITA HEMBRAM INDUSIND BANK(607189)
67 BAHALDA OR-04-045-007-007/11592-A
(GAMBHARIA) 		2404045007NRG24170620230800473 17/06/2023 KAILU HEMBRAM 2404045007WL035797 KAILU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917260 KAILU HEMBRAM ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-007-007/11593-A
(GAMBHARIA) 		2404045007NRG24170620230800475 17/06/2023 DHUJI SOREN 2404045007WL035797 DHUJI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917293 MRS DHUJI SOREN STATE BANK OF INDIA(508548)
69 BAHALDA OR-04-045-007-007/11594
(GAMBHARIA) 		2404045007NRG24170620230800476 17/06/2023 ARJUN MAJHI 2404045007WL035797 ARJUN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917209 ARJUN MAJHI ODISHA GRAMYA BANK(607060)
70 BAHALDA OR-04-045-007-007/11596
(GAMBHARIA) 		2404045007NRG24170620230800478 17/06/2023 LALMOHAN MAJHI 2404045007WL035797 LALMOHAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917203 LALMOHAN MAJHI ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-007-007/11600
(GAMBHARIA) 		2404045007NRG24170620230800479 17/06/2023 DANI SOREN 2404045007WL035797 DANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917228 DANI SOREN ODISHA GRAMYA BANK(607060)
72 BAHALDA OR-04-045-007-007/11603
(GAMBHARIA) 		2404045007NRG24170620230800481 17/06/2023 LAXMI MURMU 2404045007WL035797 LAXMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917300 LAXMI MURMU ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-007-007/11604
(GAMBHARIA) 		2404045007NRG24170620230800482 17/06/2023 GANE MAJHI 2404045007WL035797 GANE MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917225 GANE MAJHI ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-007-007/11609
(GAMBHARIA) 		2404045007NRG24170620230800484 17/06/2023 CHAITANYA SOREN 2404045007WL035797 CHAITANYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917304 CHAITANYA SOREN ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-007-007/11610
(GAMBHARIA) 		2404045007NRG24170620230800485 17/06/2023 SIMI NAYAK 2404045007WL035797 SIMI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917220 SIMI NAYAK ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-007-007/11616
(GAMBHARIA) 		2404045007NRG24170620230800488 17/06/2023 SINGO HEMBRAM 2404045007WL035797 SINGO HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917215 SINGO HEMBRAM ODISHA GRAMYA BANK(607060)
77 BAHALDA OR-04-045-007-007/11618
(GAMBHARIA) 		2404045007NRG24170620230800489 17/06/2023 ANTU MAJHI 2404045007WL035797 ANTU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917303 ANTU MAJHI ODISHA GRAMYA BANK(607060)
78 BAHALDA OR-04-045-007-007/11619
(GAMBHARIA) 		2404045007NRG24170620230800490 17/06/2023 MR SAGRAM MURMU 2404045007WL035797 MR SAGRAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917189 MR SAGRAM MURMU ODISHA GRAMYA BANK(607060)
79 BAHALDA OR-04-045-007-007/11621
(GAMBHARIA) 		2404045007NRG24170620230800491 17/06/2023 CHAITANYAPRASAD SOREN 2404045007WL035797 CHAITANYAPRASAD SOREN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803917230 CHUNU MAJHI BANK OF INDIA(508505)
80 BAHALDA OR-04-045-007-007/11623
(GAMBHARIA) 		2404045007NRG24170620230800492 17/06/2023 GANGA SOREN 2404045007WL035797 GANGA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917299 GANGA SOREN ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-007-007/11625
(GAMBHARIA) 		2404045007NRG24170620230800493 17/06/2023 CHUDAMANI HEMBRAM 2404045007WL035797 CHUDAMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917292 CHUDAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
82 BAHALDA OR-04-045-007-007/11628-A
(GAMBHARIA) 		2404045007NRG24170620230800494 17/06/2023 RAMCHANDRA SOREN 2404045007WL035797 RAMCHANDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917201 RAMCHANDRA SOREN ODISHA GRAMYA BANK(607060)
83 BAHALDA OR-04-045-007-007/11632
(GAMBHARIA) 		2404045007NRG24170620230800496 17/06/2023 DIGIJ MAJHI 2404045007WL035797 DIGIJ MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917289 DIGAJ MAJHI BANK OF INDIA(508505)
84 BAHALDA OR-04-045-007-007/11633
(GAMBHARIA) 		2404045007NRG24170620230800497 17/06/2023 RAIMAT MURMU 2404045007WL035797 RAIMAT MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917193 RAIMAT MURMU BANK OF INDIA(508505)
85 BAHALDA OR-04-045-007-007/11636
(GAMBHARIA) 		2404045007NRG24170620230800498 17/06/2023 MAHI HEBRAM 2404045007WL035797 MAHI HEBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917190 MAHI HEBRAM ODISHA GRAMYA BANK(607060)
86 BAHALDA OR-04-045-007-007/11640
(GAMBHARIA) 		2404045007NRG24170620230800499 17/06/2023 KISUN MURMU 2404045007WL035797 KISUN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917219 KISUN MURMU ODISHA GRAMYA BANK(607060)
87 BAHALDA OR-04-045-007-007/26902
(GAMBHARIA) 		2404045007NRG24170620230800500 17/06/2023 SANA MAJHI 2404045007WL035797 SANA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917199 SANA MAJHI ODISHA GRAMYA BANK(607060)
88 BAHALDA OR-04-045-007-007/26903
(GAMBHARIA) 		2404045007NRG24170620230800501 17/06/2023 ARJUN MURMU 2404045007WL035797 ARJUN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917295 ARJUN MURMU ODISHA GRAMYA BANK(607060)
89 BAHALDA OR-04-045-007-007/26905
(GAMBHARIA) 		2404045007NRG24170620230800502 17/06/2023 KHELARAM MAJHI 2404045007WL035797 KHELARAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917186 KHELARAM TUDU CANARA BANK(508532)
90 BAHALDA OR-04-045-007-007/26906
(GAMBHARIA) 		2404045007NRG24170620230800503 17/06/2023 BADHUMANI MAJHI 2404045007WL035797 BADHUMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917296 BADHUMANI MAJHI BANK OF INDIA(508505)
91 BAHALDA OR-04-045-007-007/26909-A
(GAMBHARIA) 		2404045007NRG24170620230800505 17/06/2023 RAM CHANDRA SOREN 2404045007WL035797 RAM CHANDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917227 RAM CHANDRA SOREN ODISHA GRAMYA BANK(607060)
92 BAHALDA OR-04-045-007-007/26912
(GAMBHARIA) 		2404045007NRG24170620230800506 17/06/2023 KAMA MAJHI 2404045007WL035797 KAMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917202 KAMA MAJHI ODISHA GRAMYA BANK(607060)
93 BAHALDA OR-04-045-007-007/26912
(GAMBHARIA) 		2404045007NRG24170620230800507 17/06/2023 PANA MAJHI 2404045007WL035797 PANA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917188 PANA MAJHI BANK OF INDIA(508505)
94 BAHALDA OR-04-045-007-007/26914-A
(GAMBHARIA) 		2404045007NRG24170620230800508 17/06/2023 SHANKHAI SOREN 2404045007WL035797 SHANKHAI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917233 SHANKHAI SOREN ODISHA GRAMYA BANK(607060)
95 BAHALDA OR-04-045-007-007/26915
(GAMBHARIA) 		2404045007NRG24170620230800509 17/06/2023 KUANR MURMU 2404045007WL035797 KUANR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917208 KUANR MURMU ODISHA GRAMYA BANK(607060)
96 BAHALDA OR-04-045-007-007/26917-A
(GAMBHARIA) 		2404045007NRG24170620230800510 17/06/2023 CHAITANYA MURMU 2404045007WL035797 CHAITANYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917236 CHAITANYA MURMU UNION BANK OF INDIA(508500)
97 BAHALDA OR-04-045-007-007/29358
(GAMBHARIA) 		2404045007NRG24170620230800512 17/06/2023 SABITRI MURMU 2404045007WL035797 SABITRI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917239 SABITRI MURMU ODISHA GRAMYA BANK(607060)
98 BAHALDA OR-04-045-007-007/29359
(GAMBHARIA) 		2404045007NRG24170620230800513 17/06/2023 SUNIL MURMU 2404045007WL035797 SUNIL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917294 SUNIL MURMU ODISHA GRAMYA BANK(607060)
99 BAHALDA OR-04-045-007-007/29361
(GAMBHARIA) 		2404045007NRG24170620230800514 17/06/2023 DANGI HEMBRAM 2404045007WL035797 DANGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917214 DANGI HEMBRAM BANK OF INDIA(508505)
100 BAHALDA OR-04-045-007-007/29362
(GAMBHARIA) 		2404045007NRG24170620230800515 17/06/2023 KHELARAM TUDU 2404045007WL035797 KHELARAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917248 KHELARAM TUDU ODISHA GRAMYA BANK(607060)
101 BAHALDA OR-04-045-007-007/29363
(GAMBHARIA) 		2404045007NRG24170620230800516 17/06/2023 BHAGALA HANSDAH 2404045007WL035797 BHAGALA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917288 BHAGALA HANSDAH ODISHA GRAMYA BANK(607060)
102 BAHALDA OR-04-045-007-007/29365
(GAMBHARIA) 		2404045007NRG24170620230800517 17/06/2023 MRS JASMI BSKEY 2404045007WL035797 MRS JASMI BSKEY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917298 MRS JASMI BSKEY ODISHA GRAMYA BANK(607060)
103 BAHALDA OR-04-045-007-007/29383
(GAMBHARIA) 		2404045007NRG24170620230800518 17/06/2023 MR LAXMAN MAJHI 2404045007WL035797 MR LAXMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917244 MR LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
104 BAHALDA OR-04-045-007-007/29384
(GAMBHARIA) 		2404045007NRG24170620230800519 17/06/2023 RAMDAS HEMBRAM 2404045007WL035797 RAMDAS HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917305 RAMDAS HEMBRAM ODISHA GRAMYA BANK(607060)
105 BAHALDA OR-04-045-007-007/29386
(GAMBHARIA) 		2404045007NRG24170620230800520 17/06/2023 CHAITAN SOREN 2404045007WL035797 CHAITAN SOREN 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2803917245 CHAITAN SOREN ODISHA GRAMYA BANK(607060)
106 BAHALDA OR-04-045-007-007/29387
(GAMBHARIA) 		2404045007NRG24170620230800521 17/06/2023 FAGURAM SOREN 2404045007WL035797 FAGURAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917243 FAGURAM SOREN ODISHA GRAMYA BANK(607060)
107 BAHALDA OR-04-045-007-007/29388
(GAMBHARIA) 		2404045007NRG24170620230800522 17/06/2023 BRAJAMOHAN SOREN 2404045007WL035797 BRAJAMOHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917251 BRAJAMOHAN SOREN ODISHA GRAMYA BANK(607060)
108 BAHALDA OR-04-045-007-007/29389
(GAMBHARIA) 		2404045007NRG24170620230800523 17/06/2023 BINOD MAJHI 2404045007WL035797 BINOD MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917237 BINOD MAJHI BANK OF INDIA(508505)
109 BAHALDA OR-04-045-007-007/29391
(GAMBHARIA) 		2404045007NRG24170620230800525 17/06/2023 BALIYA MURMU 2404045007WL035797 BALIYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917242 BALIYA MURMU ODISHA GRAMYA BANK(607060)
110 BAHALDA OR-04-045-007-007/29393
(GAMBHARIA) 		2404045007NRG24170620230800526 17/06/2023 CHHITA SOREN 2404045007WL035797 CHHITA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917247 CHHITA SOREN ODISHA GRAMYA BANK(607060)
111 BAHALDA OR-04-045-007-007/29394
(GAMBHARIA) 		2404045007NRG24170620230800527 17/06/2023 ANAL TUDU 2404045007WL035797 ANAL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917241 MR ANAL TUDU STATE BANK OF INDIA(508548)
112 BAHALDA OR-04-045-007-007/29395
(GAMBHARIA) 		2404045007NRG24170620230800528 17/06/2023 CHUDGU HEMBRAM 2404045007WL035797 CHUDGU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917235 CHUDGU HEMBRAM ODISHA GRAMYA BANK(607060)
113 BAHALDA OR-04-045-007-007/29397
(GAMBHARIA) 		2404045007NRG24170620230800529 17/06/2023 GAURA SOREN 2404045007WL035797 GAURA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917246 GAURA SOREN ODISHA GRAMYA BANK(607060)
114 BAHALDA OR-04-045-007-007/29399
(GAMBHARIA) 		2404045007NRG24170620230800530 17/06/2023 JABA MAJHI 2404045007WL035797 JABA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917250 JABA MAJHI ODISHA GRAMYA BANK(607060)
115 BAHALDA OR-04-045-007-007/29400
(GAMBHARIA) 		2404045007NRG24170620230800531 17/06/2023 DULI SOREN 2404045007WL035797 DULI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917196 DULI SOREN ODISHA GRAMYA BANK(607060)
116 BAHALDA OR-04-045-007-007/29401
(GAMBHARIA) 		2404045007NRG24170620230800532 17/06/2023 CHHITA MURMU 2404045007WL035797 CHHITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917253 CHHITA MURMU ODISHA GRAMYA BANK(607060)
117 BAHALDA OR-04-045-007-007/29403
(GAMBHARIA) 		2404045007NRG24170620230800533 17/06/2023 TAPASWINI MOHANTA 2404045007WL035797 TAPASWINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917252 TAPASWINI MOHANTA ODISHA GRAMYA BANK(607060)
118 BAHALDA OR-04-045-007-007/29413
(GAMBHARIA) 		2404045007NRG24170620230800534 17/06/2023 SALAMA HEMBRAM 2404045007WL035797 SALAMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917234 SALAMA HEMBRAM ODISHA GRAMYA BANK(607060)
119 BAHALDA OR-04-045-007-007/29414
(GAMBHARIA) 		2404045007NRG24170620230800535 17/06/2023 PURNIMA LOHAR 2404045007WL035797 PURNIMA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917254 PURNIMA LOHAR ODISHA GRAMYA BANK(607060)
120 BAHALDA OR-04-045-007-007/29415
(GAMBHARIA) 		2404045007NRG24170620230800536 17/06/2023 BASA MURMU 2404045007WL035797 BASA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917232 BASA MURMU ODISHA GRAMYA BANK(607060)
121 BAHALDA OR-04-045-007-007/29419
(GAMBHARIA) 		2404045007NRG24170620230800538 17/06/2023 ARJUN SOREN 2404045007WL035797 ARJUN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803917261 MR ARJUN SOREN STATE BANK OF INDIA(508548)
SubTotal 132009 132009
Total 169929 169929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_170623APB_FTO_248178 Bank of India BKID0005504 BAHALDA 11376
2 BAHALDA OR2404045007_170623APB_FTO_248178 Canara Bank CNRB0001935 ANALAJODI 7110
3 BAHALDA OR2404045007_170623APB_FTO_248178 Punjab National Bank PUNB0676700 RAIRANGPUR 948
4 BAHALDA OR2404045007_170623APB_FTO_248178 State Bank of India SBIN0000163 RAIRANGAPUR 5688
5 BAHALDA OR2404045007_170623APB_FTO_248178 State Bank of India SBIN0012050 BAHALADA 8532
6 BAHALDA OR2404045007_170623APB_FTO_248178 State Bank of India SBIN0012050 Bahalda 2844
7 BAHALDA OR2404045007_170623APB_FTO_248178 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
8 BAHALDA OR2404045007_170623APB_FTO_248178 Odisha Gramya Bank IOBA0ROGB01 BASINGI 130587
9 BAHALDA OR2404045007_170623APB_FTO_248178 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422

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