Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:45:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_141223APB_FTO_889049
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-04-045-009-008/29436
(JASHIPUR) 		2404045009NRG24121220231885862 14/12/2023 REVOTI BINDHANI 2404045009WL198342 REVOTI BINDHANI 00048 BKID0005483 1422 1422 Processed 01/03/2024 1154242576 REVOTI BINDHANI WO HARABINDHANI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1422 1422
2 BAHALDA OR-04-045-009-002/237161
(JASHIPUR) 		2404045009NRG24121220231885840 14/12/2023 SHAILABALA BEHERA 2404045009WL198342 SHAILABALA BEHERA 00048 BKID0005502 1422 1422 Processed 01/03/2024 1154242577 SHAILABALA BEHERA W/O-SUDHIRCHANDRA BEHE BANK OF INDIA(508505)
SubTotal 1422 1422
3 BAHALDA OR-04-045-009-002/37782-A
(JASHIPUR) 		2404045009NRG24091220231864787 14/12/2023 SINGO MURMU 2404045009WL195377 SINGO MURMU 00048 BKID0005504 1422 1422 Processed 01/03/2024 1154242583 SINGO MURMU ODISHA GRAMYA BANK(607060)
4 BAHALDA OR-04-045-009-003/2371075
(JASHIPUR) 		2404045000NRG24111220231870842 14/12/2023 PINKI NAIK 2404045WL196367 PINKI NAIK 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154242579 PINKI NAIK W/O LADURA NAIK BANK OF INDIA(508505)
5 BAHALDA OR-04-045-009-003/3816-A
(JASHIPUR) 		2404045000NRG24111220231870844 14/12/2023 DULARI MAJHI 2404045WL196367 DULARI MAJHI 00048 BKID0005504 1185 1185 Processed 01/03/2024 1154242584 DULARI MAJHI ODISHA GRAMYA BANK(607060)
6 BAHALDA OR-04-045-009-003/3831-D
(JASHIPUR) 		2404045009NRG24121220231885857 14/12/2023 ALAKA BEHERA 2404045009WL198342 ALAKA BEHERA 00048 BKID0005504 1422 1422 Processed 01/03/2024 1154242585 ALAKA BEHERA ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-009-008/2371047
(JASHIPUR) 		2404045009NRG24091220231864804 14/12/2023 RESHAMI SARDAR 2404045009WL195377 RESHAMI SARDAR 00048 BKID0005504 1422 1422 Processed 01/03/2024 1154242580 RESHAMI SARDAR BANK OF INDIA(508505)
8 BAHALDA OR-04-045-009-010/2371179
(JASHIPUR) 		2404045009NRG24091220231864808 14/12/2023 DANGI HEMBRAM 2404045009WL195377 DANGI HEMBRAM 00048 BKID0005504 1422 1422 Processed 01/03/2024 1154242578 DANGI HEMBRAM BANK OF INDIA(508505)
9 BAHALDA OR-04-045-009-010/27355-D
(JASHIPUR) 		2404045009NRG24091220231864810 14/12/2023 CHAMPA PATRA 2404045009WL195377 CHAMPA PATRA 00048 BKID0005504 1422 1422 Processed 01/03/2024 1154242581 CHAMPA PATRA ODISHA GRAMYA BANK(607060)
10 BAHALDA OR-04-045-009-010/27355-D
(JASHIPUR) 		2404045009NRG24091220231864809 14/12/2023 MR KALICHARAN PATRA 2404045009WL195377 MR KALICHARAN PATRA 00048 BKID0005504 1422 1422 Processed 01/03/2024 1154242582 KALICHARAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
11 BAHALDA OR-04-045-009-002/29576
(JASHIPUR) 		2404045009NRG24121220231885843 14/12/2023 MOHAN MARNDI 2404045009WL198342 MOHAN MARNDI 00078 CNRB0001733 1422 1422 Processed 01/03/2024 1154242573 MOHAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHALDA OR-04-045-009-005/5144-B
(JASHIPUR) 		2404045000NRG24111220231870851 14/12/2023 CHAITAN MARNDI 2404045WL196367 CHAITAN MARNDI 00078 CNRB0001733 1185 1185 Processed 01/03/2024 1154242572 CHAITAN MARNDI CANARA BANK(508532)
SubTotal 2607 2607
13 BAHALDA OR-04-045-009-002/237134
(JASHIPUR) 		2404045009NRG24091220231864782 14/12/2023 PANKAJ KUMAR BEHERA 2404045009WL195377 PANKAJ KUMAR BEHERA 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1154242574 Mr. PANKAJ KUMAR BEHERA INDIAN BANK(607105)
14 BAHALDA OR-04-045-009-008/2371048
(JASHIPUR) 		2404045009NRG24091220231864805 14/12/2023 PANKAJ KUMAR SARDAR 2404045009WL195377 PANKAJ KUMAR SARDAR 00415 SBIN0012050 1422 1422 Processed 01/03/2024 1154242575 PANKAJ KUMAR SARDAR BANK OF INDIA(508505)
SubTotal 2844 2844
15 BAHALDA OR-04-045-009-002/237082
(JASHIPUR) 		2404045009NRG24121220231885839 14/12/2023 BASTA MURMU 2404045009WL198342 BASTA MURMU 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1154242565 BASTA MURMU ODISHA GRAMYA BANK(607060)
16 BAHALDA OR-04-045-009-002/237088
(JASHIPUR) 		2404045009NRG24091220231864781 14/12/2023 AJAY BEHERA 2404045009WL195377 AJAY BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242543 AJAY KUMAR BEHERA BANK OF INDIA(508505)
17 BAHALDA OR-04-045-009-002/237151
(JASHIPUR) 		2404045009NRG24091220231864783 14/12/2023 SITAMANI MAJHI 2404045009WL195377 SITAMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242561 SITAMANI MAJHI ODISHA GRAMYA BANK(607060)
18 BAHALDA OR-04-045-009-002/237162
(JASHIPUR) 		2404045009NRG24121220231885841 14/12/2023 MRS DIPTEEMAYEE SETHY 2404045009WL198342 MRS DIPTEEMAYEE SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242562 DIPTEEMAYEE SETHY.D/O-ARUN KUMAR SETHY UNION BANK OF INDIA(508500)
19 BAHALDA OR-04-045-009-002/28300
(JASHIPUR) 		2404045009NRG24121220231885842 14/12/2023 SANJAY BEHERA 2404045009WL198342 SANJAY BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1154242550 SANJAY BEHERA ODISHA GRAMYA BANK(607060)
20 BAHALDA OR-04-045-009-002/3703
(JASHIPUR) 		2404045009NRG24121220231885844 14/12/2023 REBATI BEHERA 2404045009WL198342 REBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242594 REBATI BEHERA ODISHA GRAMYA BANK(607060)
21 BAHALDA OR-04-045-009-002/3704
(JASHIPUR) 		2404045000NRG24111220231870839 14/12/2023 SUNDAR MOHAKUD 2404045WL196367 SUNDAR MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242548 SUNDAR MOHAKUD ODISHA GRAMYA BANK(607060)
22 BAHALDA OR-04-045-009-002/3713
(JASHIPUR) 		2404045000NRG24111220231870840 14/12/2023 SURU MURMU 2404045WL196367 SURU MURMU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242535 SURU MURMU ODISHA GRAMYA BANK(607060)
23 BAHALDA OR-04-045-009-002/3732
(JASHIPUR) 		2404045009NRG24091220231864784 14/12/2023 SAUNA MAJHI 2404045009WL195377 SAUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242542 SAUNA MAJHI ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-009-002/3746-A
(JASHIPUR) 		2404045009NRG24091220231864785 14/12/2023 DHANI MURMU 2404045009WL195377 DHANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242588 DHANI MURMU ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-009-002/3770
(JASHIPUR) 		2404045009NRG24091220231864786 14/12/2023 MAYAN MURMU 2404045009WL195377 MAYAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242567 MAYAN MURMU ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-009-002/3787
(JASHIPUR) 		2404045009NRG24091220231864788 14/12/2023 GURUBARI MURMU 2404045009WL195377 GURUBARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242586 GURUBARI MURMU ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-009-002/4741
(JASHIPUR) 		2404045009NRG24121220231885846 14/12/2023 RENTA MAJHI 2404045009WL198342 RENTA MAJHI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1154242534 RENTA MAJHI ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-009-002/5491
(JASHIPUR) 		2404045009NRG24091220231864789 14/12/2023 KARTIK MAJHI 2404045009WL195377 KARTIK MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242566 KARTIK MAJHI ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-009-002/5504
(JASHIPUR) 		2404045009NRG24121220231885847 14/12/2023 CHHOTRAY MAJHI 2404045009WL198342 CHHOTRAY MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242556 CHHOTRAY MAJHI ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-009-003/10201
(JASHIPUR) 		2404045009NRG24091220231864790 14/12/2023 MANJULAMUNDA 2404045009WL195377 MANJULAMUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242570 MANJULAMUNDA ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-009-003/10204
(JASHIPUR) 		2404045000NRG24111220231870841 14/12/2023 LAXMAN NAIK 2404045WL196367 LAXMAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242593 LAXMAN NAIK ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-009-003/2371066
(JASHIPUR) 		2404045009NRG24091220231864791 14/12/2023 KUNI SARDAR 2404045009WL195377 KUNI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242591 KUNI SARDAR ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-009-003/2371092
(JASHIPUR) 		2404045009NRG24121220231885848 14/12/2023 MRS PANO MURMU 2404045009WL198342 MRS PANO MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242563 MRS PANO MURMU ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-009-003/29573
(JASHIPUR) 		2404045009NRG24121220231885849 14/12/2023 MRS RANI MURMU 2404045009WL198342 MRS RANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242571 MRS RANI MURMU ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-009-003/29582
(JASHIPUR) 		2404045009NRG24091220231864792 14/12/2023 NAGEN SARDAR 2404045009WL195377 NAGEN SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242564 NAGEN SARDAR BANK OF INDIA(508505)
36 BAHALDA OR-04-045-009-003/29583
(JASHIPUR) 		2404045009NRG24091220231864793 14/12/2023 MRS DAMAYANTI MUNDA 2404045009WL195377 MRS DAMAYANTI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242559 MRS DAMAYANTI MUNDA ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-009-003/29586
(JASHIPUR) 		2404045009NRG24121220231885850 14/12/2023 MRS SUMI NAIK 2404045009WL198342 MRS SUMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242589 MRS SUMI NAIK ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-009-003/3243
(JASHIPUR) 		2404045009NRG24091220231864794 14/12/2023 SANKAR MUNDARI 2404045009WL195377 SANKAR MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242590 SANKAR MUNDARI ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-009-003/3278
(JASHIPUR) 		2404045009NRG24121220231885851 14/12/2023 LAKSHAN NAIK 2404045009WL198342 LAKSHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242551 LAKSHAN NAIK ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-009-003/3279
(JASHIPUR) 		2404045009NRG24091220231864795 14/12/2023 MRS TURI DEHURI 2404045009WL195377 MRS TURI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242557 MRS TURI DEHURI ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-009-003/3288
(JASHIPUR) 		2404045009NRG24121220231885852 14/12/2023 RANI PURTY 2404045009WL198342 RANI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242595 RANI PURTY ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-009-003/3289
(JASHIPUR) 		2404045009NRG24091220231864796 14/12/2023 DIPALI SARDAR 2404045009WL195377 DIPALI SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242547 DIPALI SARDAR ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-009-003/3289-A
(JASHIPUR) 		2404045009NRG24091220231864797 14/12/2023 TALO SARDER 2404045009WL195377 TALO SARDER 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242546 TALO SARDER ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-009-003/3294
(JASHIPUR) 		2404045009NRG24091220231864798 14/12/2023 RAYAMANI MUNDARI 2404045009WL195377 RAYAMANI MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242592 RAYAMANI MUNDARI ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-009-003/3296
(JASHIPUR) 		2404045009NRG24121220231885853 14/12/2023 MEGHARAY NAIK 2404045009WL198342 MEGHARAY NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242544 MEGHARAY NAIK ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-009-003/3299
(JASHIPUR) 		2404045009NRG24091220231864799 14/12/2023 GOPAL SARDAR 2404045009WL195377 GOPAL SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242533 GOPAL SARDAR ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-009-003/3303
(JASHIPUR) 		2404045009NRG24091220231864800 14/12/2023 GURUBARI MUNDARI 2404045009WL195377 GURUBARI MUNDARI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242553 GURUBARI MUNDARI ODISHA GRAMYA BANK(607060)
48 BAHALDA OR-04-045-009-003/3311
(JASHIPUR) 		2404045009NRG24091220231864801 14/12/2023 MINA NAIK 2404045009WL195377 MINA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242555 MINA NAIK ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-009-003/3319
(JASHIPUR) 		2404045009NRG24091220231864802 14/12/2023 SUDHIR MUNDA 2404045009WL195377 SUDHIR MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242539 SUDHIR MUNDA ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-009-003/3323
(JASHIPUR) 		2404045000NRG24111220231870843 14/12/2023 AMULYA SARDAR 2404045WL196367 AMULYA SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242569 AMULYA SARDAR ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-009-003/3324
(JASHIPUR) 		2404045009NRG24121220231885854 14/12/2023 GANGAMANI NAYAK 2404045009WL198342 GANGAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242560 GANGAMANI NAYAK ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-009-003/3327
(JASHIPUR) 		2404045009NRG24121220231885855 14/12/2023 RAPE NAIK 2404045009WL198342 RAPE NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242545 RAPE NAIK ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-009-003/3337
(JASHIPUR) 		2404045009NRG24091220231864803 14/12/2023 MRS MIRU SARDAR 2404045009WL195377 MRS MIRU SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242554 MRS MIRU SARDAR ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-009-003/3342
(JASHIPUR) 		2404045009NRG24121220231885856 14/12/2023 MR MURUM NAIK 2404045009WL198342 MR MURUM NAIK 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1154242541 MR MURUM NAIK ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-009-004/4533
(JASHIPUR) 		2404045000NRG24111220231870845 14/12/2023 NARAYAN BARIK 2404045WL196367 NARAYAN BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242537 NARAYAN BARIK ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-009-004/4551
(JASHIPUR) 		2404045009NRG24121220231885859 14/12/2023 BIMALA MARNDI 2404045009WL198342 BIMALA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242596 BIMALA MARNDI ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-009-004/4769
(JASHIPUR) 		2404045000NRG24111220231870846 14/12/2023 GOBINDA MUNDA 2404045WL196367 GOBINDA MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242601 MR GOBINDA MUNDA STATE BANK OF INDIA(508548)
58 BAHALDA OR-04-045-009-004/4960
(JASHIPUR) 		2404045009NRG24121220231885860 14/12/2023 SUDHIR CH. BARIK 2404045009WL198342 SUDHIR CH. BARIK 00654 IOBA0ROGB01 1422 1422 Rejected 01/03/2024 1154242568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BAHALDA OR-04-045-009-004/5056
(JASHIPUR) 		2404045000NRG24111220231870847 14/12/2023 SALKHU MURMU 2404045WL196367 SALKHU MURMU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242549 SALKHU MURMU ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-009-005/27564
(JASHIPUR) 		2404045000NRG24111220231870848 14/12/2023 DHANA KISKU 2404045WL196367 DHANA KISKU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242558 DHANA KISKU ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-009-005/5135
(JASHIPUR) 		2404045000NRG24111220231870849 14/12/2023 BHIM MARNDI 2404045WL196367 BHIM MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242599 BHIM MARNDI ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-009-005/5135
(JASHIPUR) 		2404045000NRG24111220231870850 14/12/2023 GERTHO MARNDI 2404045WL196367 GERTHO MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242598 GERTHO MARNDI ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-009-008/3870
(JASHIPUR) 		2404045009NRG24121220231885863 14/12/2023 RENUKA NAYAK 2404045009WL198342 RENUKA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242540 RENUKA NAYAK ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-009-008/3879-B
(JASHIPUR) 		2404045009NRG24121220231885864 14/12/2023 BASANTA NAYAK 2404045009WL198342 BASANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242552 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-009-008/3994-A
(JASHIPUR) 		2404045009NRG24091220231864806 14/12/2023 NIRMAL CHANDRA SARDAR 2404045009WL195377 NIRMAL CHANDRA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242538 NIRMAL CHANDRA SARDAR BANK OF INDIA(508505)
66 BAHALDA OR-04-045-009-010/4069
(JASHIPUR) 		2404045000NRG24111220231870852 14/12/2023 JAGANNATH PATRA 2404045WL196367 JAGANNATH PATRA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1154242600 JAGANNATH PATRA ODISHA GRAMYA BANK(607060)
67 BAHALDA OR-04-045-009-010/4071
(JASHIPUR) 		2404045000NRG24111220231870853 14/12/2023 KABITA PATRA 2404045WL196367 KABITA PATRA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1154242587 KABITA PATRA ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-009-010/4180
(JASHIPUR) 		2404045009NRG24091220231864811 14/12/2023 MRS JHARANAHEMBRAM 2404045009WL195377 MRS JHARANAHEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154242597 MRS JHARANAHEMBRAM ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-009-010/4295
(JASHIPUR) 		2404045000NRG24111220231870854 14/12/2023 PURNAMI PATRA 2404045WL196367 PURNAMI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154242536 PURNAMI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 69915 69915
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_141223APB_FTO_889049 Bank of India BKID0005483 BADA DALMIA 1422
2 BAHALDA OR2404045009_141223APB_FTO_889049 Bank of India BKID0005502 JASHIPUR 1422
3 BAHALDA OR2404045009_141223APB_FTO_889049 Bank of India BKID0005504 BAHALDA 10902
4 BAHALDA OR2404045009_141223APB_FTO_889049 Canara Bank CNRB0001733 GIDIGHATTY 2607
5 BAHALDA OR2404045009_141223APB_FTO_889049 State Bank of India SBIN0012050 BAHALADA 2844
6 BAHALDA OR2404045009_141223APB_FTO_889049 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 69915

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