Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:17:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045007_100523APB_FTO_100052
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) 		2404045007NRG24100520230299749 10/05/2023 LATIKA MOHANTA 2404045007WL013525 LATIKA MOHANTA 00048 BKID0005503 237 237 Processed 17/05/2023 1638605661 LATIKA MOHANTA CANARA BANK(508532)
SubTotal 237 237
2 BAHALDA OR-04-045-007-003/13163
(GAMBHARIA) 		2404045007NRG24100520230299741 10/05/2023 GITA MOHANTA 2404045007WL013525 GITA MOHANTA 00048 BKID0005504 237 237 Processed 17/05/2023 1638605665 GITAMANI MOHANTA BANK OF INDIA(508505)
3 BAHALDA OR-04-045-007-003/29377
(GAMBHARIA) 		2404045007NRG24100520230299745 10/05/2023 SALHA MAJHI 2404045007WL013525 SALHA MAJHI 00048 BKID0005504 237 237 Processed 17/05/2023 1638605668 SALHA MAJHI INDUSIND BANK(607189)
4 BAHALDA OR-04-045-007-003/29378
(GAMBHARIA) 		2404045007NRG24100520230299746 10/05/2023 SEEMA MOHANTA 2404045007WL013525 SEEMA MOHANTA 00048 BKID0005504 237 237 Processed 17/05/2023 1638605667 SIMA MOHANTA W/O PINTU BANK OF INDIA(508505)
5 BAHALDA OR-04-045-007-003/29611
(GAMBHARIA) 		2404045007NRG24100520230299758 10/05/2023 MANKO SOREN 2404045007WL013525 MANKO SOREN 00048 BKID0005504 237 237 Processed 17/05/2023 1638605664 MANKO SOREN ODISHA GRAMYA BANK(607060)
6 BAHALDA OR-04-045-007-007/11559-A
(GAMBHARIA) 		2404045007NRG24100520230302181 10/05/2023 DELHA SOREN 2404045007WL013636 DELHA SOREN 00048 BKID0005504 1422 1422 Processed 17/05/2023 1638605670 DELHHO SOREN BANK OF INDIA(508505)
7 BAHALDA OR-04-045-007-007/11601
(GAMBHARIA) 		2404045007NRG24100520230302208 10/05/2023 PAURAA SOREN 2404045007WL013636 PAURAA SOREN 00048 BKID0005504 1422 1422 Processed 17/05/2023 1638605662 PAUNRA SOREN BANK OF INDIA(508505)
8 BAHALDA OR-04-045-007-007/11612
(GAMBHARIA) 		2404045007NRG24100520230302215 10/05/2023 RAJAMANI SOREN 2404045007WL013636 RAJAMANI SOREN 00048 BKID0005504 1422 1422 Processed 17/05/2023 1638605666 RAJMANI SOREN BANK OF INDIA(508505)
9 BAHALDA OR-04-045-007-007/29357
(GAMBHARIA) 		2404045007NRG24100520230302236 10/05/2023 SALMA BASKEY 2404045007WL013636 SALMA BASKEY 00048 BKID0005504 1422 1422 Processed 17/05/2023 1638605669 SALMA BASKEY BANK OF INDIA(508505)
10 BAHALDA OR-04-045-007-007/29417
(GAMBHARIA) 		2404045007NRG24100520230302260 10/05/2023 DRAUPADI LOHAR 2404045007WL013636 DRAUPADI LOHAR 00048 BKID0005504 1422 1422 Processed 17/05/2023 1638605663 DROUPADI BINDHANI INDUSIND BANK(607189)
SubTotal 8058 8058
11 BAHALDA OR-04-045-007-003/29382
(GAMBHARIA) 		2404045007NRG24100520230299747 10/05/2023 JAGESWAR MOHANTA 2404045007WL013525 JAGESWAR MOHANTA 00415 SBIN0000163 237 237 Processed 17/05/2023 1638605650 MR JOGESWAR MOHANTA STATE BANK OF INDIA(508548)
12 BAHALDA OR-04-045-007-003/29385
(GAMBHARIA) 		2404045007NRG24100520230299752 10/05/2023 SANKHALI PATRA 2404045007WL013525 SANKHALI PATRA 00415 SBIN0000163 237 237 Processed 17/05/2023 1638605660 SANKHALI PATRA BANK OF BARODA(606985)
13 BAHALDA OR-04-045-007-003/29646
(GAMBHARIA) 		2404045007NRG24100520230299762 10/05/2023 KEYAR SINGH MOHANTA 2404045007WL013525 KEYAR SINGH MOHANTA 00415 SBIN0000163 237 237 Processed 17/05/2023 1638605657 MR KEYAR SINGH MOHANTA STATE BANK OF INDIA(508548)
14 BAHALDA OR-04-045-007-007/11530
(GAMBHARIA) 		2404045007NRG24100520230302164 10/05/2023 RAYMAT HEMBRAM 2404045007WL013636 RAYMAT HEMBRAM 00415 SBIN0000163 1422 1422 Processed 17/05/2023 1638605659 MRS RAIMAT HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2133 2133
15 BAHALDA OR-04-045-007-003/29382
(GAMBHARIA) 		2404045007NRG24100520230299748 10/05/2023 KALPANA MOHANTA 2404045007WL013525 KALPANA MOHANTA 00415 SBIN0012050 237 237 Processed 17/05/2023 1638605654 MRS KALPANA MOHANTA STATE BANK OF INDIA(508548)
16 BAHALDA OR-04-045-007-003/29384
(GAMBHARIA) 		2404045007NRG24100520230299750 10/05/2023 Mr. UGAR SOREN 2404045007WL013525 Mr. UGAR SOREN 00415 SBIN0012050 237 237 Processed 17/05/2023 1638605656 Mr. UGAR SOREN ODISHA GRAMYA BANK(607060)
17 BAHALDA OR-04-045-007-003/29627
(GAMBHARIA) 		2404045007NRG24100520230299760 10/05/2023 HEMANTA MOHANTA 2404045007WL013525 HEMANTA MOHANTA 00415 SBIN0012050 237 237 Processed 17/05/2023 1638605655 HEMANTA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHALDA OR-04-045-007-007/11544-A
(GAMBHARIA) 		2404045007NRG24100520230302169 10/05/2023 KALE SOREN 2404045007WL013636 KALE SOREN 00415 SBIN0012050 1422 1422 Processed 17/05/2023 1638605651 MRS KALE SOREN STATE BANK OF INDIA(508548)
19 BAHALDA OR-04-045-007-007/11577
(GAMBHARIA) 		2404045007NRG24100520230302189 10/05/2023 KAMAL MAJHI 2404045007WL013636 KAMAL MAJHI 00415 SBIN0012050 1422 1422 Processed 17/05/2023 1638605652 MRS KAMALA TUDU STATE BANK OF INDIA(508548)
20 BAHALDA OR-04-045-007-007/11595
(GAMBHARIA) 		2404045007NRG24100520230302205 10/05/2023 BINOD SOREN 2404045007WL013636 BINOD SOREN 00415 SBIN0012050 1422 1422 Processed 17/05/2023 1638605653 BINOD SOREN BANK OF INDIA(508505)
SubTotal 4977 4977
21 BAHALDA OR-04-045-007-007/11631
(GAMBHARIA) 		2404045007NRG24100520230302222 10/05/2023 BUDHU HEMBRAM 2404045007WL013636 BUDHU HEMBRAM 00415 SBIN0012051 1422 1422 Processed 17/05/2023 1638605658 MISS BUDHU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 BAHALDA OR-04-045-007-003/13114
(GAMBHARIA) 		2404045007NRG24100520230299737 10/05/2023 GOURANGA MOHANTA 2404045007WL013525 GOURANGA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605558 GOURANGA MOHANTA UNION BANK OF INDIA(508500)
23 BAHALDA OR-04-045-007-003/13144
(GAMBHARIA) 		2404045007NRG24100520230299738 10/05/2023 SABITRI MOHANTA 2404045007WL013525 SABITRI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605551 SABITREE MOHANTA BANK OF INDIA(508505)
24 BAHALDA OR-04-045-007-003/13158
(GAMBHARIA) 		2404045007NRG24100520230299739 10/05/2023 PUSPALATA PATRA 2404045007WL013525 PUSPALATA PATRA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605636 PUSHPA LATA PATRA BANK OF INDIA(508505)
25 BAHALDA OR-04-045-007-003/13163
(GAMBHARIA) 		2404045007NRG24100520230299740 10/05/2023 DURGA CHARAN MOHANTA 2404045007WL013525 DURGA CHARAN MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605642 DURGA CHARAN MOHANTA ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-007-003/13211
(GAMBHARIA) 		2404045007NRG24100520230299742 10/05/2023 GOLAPI MOHANTA 2404045007WL013525 GOLAPI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605637 GOLAPI MOHANTA BANK OF INDIA(508505)
27 BAHALDA OR-04-045-007-003/13211
(GAMBHARIA) 		2404045007NRG24100520230299743 10/05/2023 MR SUDHANSU MOHANTA 2404045007WL013525 MR SUDHANSU MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605626 SUDHANSU MOHANTA STATE BANK OF INDIA(508548)
28 BAHALDA OR-04-045-007-003/13216
(GAMBHARIA) 		2404045007NRG24100520230299744 10/05/2023 KAMALINI MOHANTA 2404045007WL013525 KAMALINI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605554 KAMALINI MOHANTA ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-007-003/29384
(GAMBHARIA) 		2404045007NRG24100520230299751 10/05/2023 Mrs SALGE SOREN 2404045007WL013525 Mrs SALGE SOREN 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605640 Mrs SALGE SOREN ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-007-003/29492
(GAMBHARIA) 		2404045007NRG24100520230299754 10/05/2023 DAMAYANTI MOHANTA 2404045007WL013525 DAMAYANTI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605638 DAMAYANTI MOHANTA W/O GANGADHAR BANK OF INDIA(508505)
31 BAHALDA OR-04-045-007-003/29492
(GAMBHARIA) 		2404045007NRG24100520230299753 10/05/2023 GANGADHAR MOHANTA 2404045007WL013525 GANGADHAR MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605559 GANGADHAR MOHANTA ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-007-003/29493
(GAMBHARIA) 		2404045007NRG24100520230299755 10/05/2023 KISHOR KUMAR MOHANTA 2404045007WL013525 KISHOR KUMAR MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605644 KISHOR KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-007-003/29493
(GAMBHARIA) 		2404045007NRG24100520230299756 10/05/2023 MRS LATIKA MOHANTA 2404045007WL013525 MRS LATIKA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605627 MRS LATIKA MOHANTA ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-007-003/29610
(GAMBHARIA) 		2404045007NRG24100520230299757 10/05/2023 MR JAGABANDHU HANSDAH 2404045007WL013525 MR JAGABANDHU HANSDAH 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605639 MR JAGABANDHU HANSDAH ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-007-003/29612
(GAMBHARIA) 		2404045007NRG24100520230299759 10/05/2023 MR SHIBANATH SARDAR 2404045007WL013525 MR SHIBANATH SARDAR 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605616 MR SHIBANATH SARDAR ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-007-003/29627
(GAMBHARIA) 		2404045007NRG24100520230299761 10/05/2023 SUJATA MOHANTA 2404045007WL013525 SUJATA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605617 SUJATA MOHANTA INDUSIND BANK(607189)
37 BAHALDA OR-04-045-007-003/29647
(GAMBHARIA) 		2404045007NRG24100520230299763 10/05/2023 NIBEDITA MOHANTA 2404045007WL013525 NIBEDITA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605647 MRS NIBEDITA MOHANTA STATE BANK OF INDIA(508548)
38 BAHALDA OR-04-045-007-003/29651
(GAMBHARIA) 		2404045007NRG24100520230299764 10/05/2023 KUNARAM MAJHI 2404045007WL013525 KUNARAM MAJHI 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605628 KUNARAM MAJHI KOTAK MAHINDRA BANK LTD(607420)
39 BAHALDA OR-04-045-007-005/29605
(GAMBHARIA) 		2404045007NRG24100520230299765 10/05/2023 CHHATISH MOHANTA 2404045007WL013525 CHHATISH MOHANTA 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605550 CHHATISH MOHANTA ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-007-007/11528
(GAMBHARIA) 		2404045007NRG24100520230302162 10/05/2023 KUNI MAJHI 2404045007WL013636 KUNI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605572 KUNI MAJHI ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-007-007/11532
(GAMBHARIA) 		2404045007NRG24100520230302165 10/05/2023 MADHU BINDHANI 2404045007WL013636 MADHU BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605592 MADHU BINDHANI ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-007-007/11538-A
(GAMBHARIA) 		2404045007NRG24100520230302166 10/05/2023 LAXMAN MAJHI 2404045007WL013636 LAXMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605596 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-007-007/11541
(GAMBHARIA) 		2404045007NRG24100520230302167 10/05/2023 SINGO MAJHI 2404045007WL013636 SINGO MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605570 MRS SINAGA SOREN STATE BANK OF INDIA(508548)
44 BAHALDA OR-04-045-007-007/11543-A
(GAMBHARIA) 		2404045007NRG24100520230302168 10/05/2023 GHASIRAM MAJHI 2404045007WL013636 GHASIRAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605595 GHASIRAM MAJHI ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-007-007/11545
(GAMBHARIA) 		2404045007NRG24100520230302170 10/05/2023 JOBAMONI HANSDAH 2404045007WL013636 JOBAMONI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605591 JOBAMONI HANSDAH ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-007-007/11546
(GAMBHARIA) 		2404045007NRG24100520230302171 10/05/2023 MAKAI MURMU 2404045007WL013636 MAKAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605560 MAKAI MURMU ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-007-007/11547
(GAMBHARIA) 		2404045007NRG24100520230302172 10/05/2023 HISI SOREN 2404045007WL013636 HISI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605583 HISI SOREN ODISHA GRAMYA BANK(607060)
48 BAHALDA OR-04-045-007-007/11548
(GAMBHARIA) 		2404045007NRG24100520230302173 10/05/2023 RAIMONI MAJHI 2404045007WL013636 RAIMONI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605586 RAIMONI MAJHI ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-007-007/11553
(GAMBHARIA) 		2404045007NRG24100520230302176 10/05/2023 SUGI MURMU 2404045007WL013636 SUGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605630 SUGI MURMU ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-007-007/11554
(GAMBHARIA) 		2404045007NRG24100520230302178 10/05/2023 CHUDAMANI BINDHANI 2404045007WL013636 CHUDAMANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605606 CHUDAMANI BINDHANI ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-007-007/11554
(GAMBHARIA) 		2404045007NRG24100520230302177 10/05/2023 SAKHI BINDHANI 2404045007WL013636 SAKHI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605645 SAKHI BINDHANI ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-007-007/11555
(GAMBHARIA) 		2404045007NRG24100520230302179 10/05/2023 HARI BINDHANI 2404045007WL013636 HARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605587 HARI BINDHANI ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-007-007/11557
(GAMBHARIA) 		2404045007NRG24100520230302180 10/05/2023 AHALYA MOH 2404045007WL013636 AHALYA MOH 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605597 AHALYA MOH ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-007-007/11563
(GAMBHARIA) 		2404045007NRG24100520230302182 10/05/2023 MRS DULI SOREN 2404045007WL013636 MRS DULI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605624 MRS DULI SOREN ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-007-007/11564
(GAMBHARIA) 		2404045007NRG24100520230302183 10/05/2023 CHAITANYA SOREN 2404045007WL013636 CHAITANYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605614 CHAITANYA SOREN ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-007-007/11565
(GAMBHARIA) 		2404045007NRG24100520230302184 10/05/2023 CHUNARAM MAJHI 2404045007WL013636 CHUNARAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605556 CHUNARAM MAJHI ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-007-007/11566
(GAMBHARIA) 		2404045007NRG24100520230302185 10/05/2023 SABHA BINDHANI 2404045007WL013636 SABHA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605581 SABHA BINDHANI ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-007-007/11568
(GAMBHARIA) 		2404045007NRG24100520230302186 10/05/2023 BUDHURAI MAJHI 2404045007WL013636 BUDHURAI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605603 BUDHURAI MAJHI ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-007-007/11575
(GAMBHARIA) 		2404045007NRG24100520230302188 10/05/2023 KUSHAL MAJHI 2404045007WL013636 KUSHAL MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605576 KUSHAL MAJHI ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-007-007/11578
(GAMBHARIA) 		2404045007NRG24100520230302190 10/05/2023 KANDAN MURMU 2404045007WL013636 KANDAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605569 KANDAN MURMU ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-007-007/11580-A
(GAMBHARIA) 		2404045007NRG24100520230302191 10/05/2023 DUMANI HEMBRAM 2404045007WL013636 DUMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605567 DUMANI HEMBRAM ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-007-007/11582
(GAMBHARIA) 		2404045007NRG24100520230302192 10/05/2023 HINDU MAJHI 2404045007WL013636 HINDU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605580 HINDU MAJHI ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-007-007/11583
(GAMBHARIA) 		2404045007NRG24100520230302194 10/05/2023 PHUNGI SOREN 2404045007WL013636 PHUNGI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605598 PHUNGI SOREN ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-007-007/11583
(GAMBHARIA) 		2404045007NRG24100520230302193 10/05/2023 SABAN SOREN 2404045007WL013636 SABAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605582 SABAN SOREN ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-007-007/11584
(GAMBHARIA) 		2404045007NRG24100520230302195 10/05/2023 PUNAGI MURMU 2404045007WL013636 PUNAGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605573 MRS PUNAGI MURMU STATE BANK OF INDIA(508548)
66 BAHALDA OR-04-045-007-007/11585
(GAMBHARIA) 		2404045007NRG24100520230302196 10/05/2023 RUKMANI SOREN 2404045007WL013636 RUKMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605604 RUKMANI SOREN ODISHA GRAMYA BANK(607060)
67 BAHALDA OR-04-045-007-007/11586
(GAMBHARIA) 		2404045007NRG24100520230302198 10/05/2023 SHIDA SOREN 2404045007WL013636 SHIDA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605600 SIDA SOREN CANARA BANK(508532)
68 BAHALDA OR-04-045-007-007/11589
(GAMBHARIA) 		2404045007NRG24100520230302199 10/05/2023 RAHIDAS MOHANTA 2404045007WL013636 RAHIDAS MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605593 RAHIDAS MOHANTA ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-007-007/11590-A
(GAMBHARIA) 		2404045007NRG24100520230302201 10/05/2023 CHHUTUNI MOHANTA 2404045007WL013636 CHHUTUNI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605561 CHHUTUNI MOHANTA ODISHA GRAMYA BANK(607060)
70 BAHALDA OR-04-045-007-007/11590-A
(GAMBHARIA) 		2404045007NRG24100520230302200 10/05/2023 MR PARESH MAHANTA 2404045007WL013636 MR PARESH MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605646 MR PARESH MAHANTA ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-007-007/11591
(GAMBHARIA) 		2404045007NRG24100520230302202 10/05/2023 SITA MAJHI 2404045007WL013636 SITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605565 SITA HEMBRAM INDUSIND BANK(607189)
72 BAHALDA OR-04-045-007-007/11592-A
(GAMBHARIA) 		2404045007NRG24100520230302203 10/05/2023 KAILU HEMBRAM 2404045007WL013636 KAILU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605648 KAILU HEMBRAM ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-007-007/11594
(GAMBHARIA) 		2404045007NRG24100520230302204 10/05/2023 ARJUN MAJHI 2404045007WL013636 ARJUN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605585 ARJUN MAJHI ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-007-007/11596
(GAMBHARIA) 		2404045007NRG24100520230302206 10/05/2023 LALMOHAN MAJHI 2404045007WL013636 LALMOHAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605579 LALMOHAN MAJHI ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-007-007/11600
(GAMBHARIA) 		2404045007NRG24100520230302207 10/05/2023 DANI SOREN 2404045007WL013636 DANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605602 DANI SOREN ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-007-007/11603
(GAMBHARIA) 		2404045007NRG24100520230302209 10/05/2023 LAXMI MURMU 2404045007WL013636 LAXMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605566 LAXMI MURMU ODISHA GRAMYA BANK(607060)
77 BAHALDA OR-04-045-007-007/11604
(GAMBHARIA) 		2404045007NRG24100520230302210 10/05/2023 GANE MAJHI 2404045007WL013636 GANE MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605599 GANE MAJHI ODISHA GRAMYA BANK(607060)
78 BAHALDA OR-04-045-007-007/11609
(GAMBHARIA) 		2404045007NRG24100520230302212 10/05/2023 CHAITANYA SOREN 2404045007WL013636 CHAITANYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605553 CHAITANYA SOREN ODISHA GRAMYA BANK(607060)
79 BAHALDA OR-04-045-007-007/11610
(GAMBHARIA) 		2404045007NRG24100520230302213 10/05/2023 SIMI NAYAK 2404045007WL013636 SIMI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605594 SIMI NAYAK ODISHA GRAMYA BANK(607060)
80 BAHALDA OR-04-045-007-007/11616
(GAMBHARIA) 		2404045007NRG24100520230302216 10/05/2023 SINGO HEMBRAM 2404045007WL013636 SINGO HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605589 SINGO HEMBRAM ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-007-007/11618
(GAMBHARIA) 		2404045007NRG24100520230302217 10/05/2023 ANTU MAJHI 2404045007WL013636 ANTU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605555 ANTU MAJHI ODISHA GRAMYA BANK(607060)
82 BAHALDA OR-04-045-007-007/11619
(GAMBHARIA) 		2404045007NRG24100520230302218 10/05/2023 MR SAGRAM MURMU 2404045007WL013636 MR SAGRAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605563 MR SAGRAM MURMU ODISHA GRAMYA BANK(607060)
83 BAHALDA OR-04-045-007-007/11623
(GAMBHARIA) 		2404045007NRG24100520230302219 10/05/2023 GANGA SOREN 2404045007WL013636 GANGA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605574 GANGA SOREN ODISHA GRAMYA BANK(607060)
84 BAHALDA OR-04-045-007-007/11625
(GAMBHARIA) 		2404045007NRG24100520230302220 10/05/2023 CHUDAMANI HEMBRAM 2404045007WL013636 CHUDAMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605615 CHUDAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
85 BAHALDA OR-04-045-007-007/11628-A
(GAMBHARIA) 		2404045007NRG24100520230302221 10/05/2023 RAMCHANDRA SOREN 2404045007WL013636 RAMCHANDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605577 RAMCHANDRA SOREN ODISHA GRAMYA BANK(607060)
86 BAHALDA OR-04-045-007-007/11632
(GAMBHARIA) 		2404045007NRG24100520230302223 10/05/2023 DIGIJ MAJHI 2404045007WL013636 DIGIJ MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605632 DIGAJ MAJHI BANK OF INDIA(508505)
87 BAHALDA OR-04-045-007-007/11633
(GAMBHARIA) 		2404045007NRG24100520230302224 10/05/2023 RAIMAT MURMU 2404045007WL013636 RAIMAT MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605568 RAIMAT MURMU BANK OF INDIA(508505)
88 BAHALDA OR-04-045-007-007/11636
(GAMBHARIA) 		2404045007NRG24100520230302225 10/05/2023 MAHI HEBRAM 2404045007WL013636 MAHI HEBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605564 MAHI HEBRAM ODISHA GRAMYA BANK(607060)
89 BAHALDA OR-04-045-007-007/26902
(GAMBHARIA) 		2404045007NRG24100520230302226 10/05/2023 SANA MAJHI 2404045007WL013636 SANA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605575 SANA MAJHI ODISHA GRAMYA BANK(607060)
90 BAHALDA OR-04-045-007-007/26903
(GAMBHARIA) 		2404045007NRG24100520230302227 10/05/2023 ARJUN MURMU 2404045007WL013636 ARJUN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605608 ARJUN MURMU ODISHA GRAMYA BANK(607060)
91 BAHALDA OR-04-045-007-007/26905
(GAMBHARIA) 		2404045007NRG24100520230302228 10/05/2023 KHELARAM MAJHI 2404045007WL013636 KHELARAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605557 KHELARAM TUDU CANARA BANK(508532)
92 BAHALDA OR-04-045-007-007/26906
(GAMBHARIA) 		2404045007NRG24100520230302229 10/05/2023 BADHUMANI MAJHI 2404045007WL013636 BADHUMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605605 BADHUMANI MAJHI BANK OF INDIA(508505)
93 BAHALDA OR-04-045-007-007/26909-A
(GAMBHARIA) 		2404045007NRG24100520230302231 10/05/2023 RAM CHANDRA SOREN 2404045007WL013636 RAM CHANDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605601 RAM CHANDRA SOREN ODISHA GRAMYA BANK(607060)
94 BAHALDA OR-04-045-007-007/26912
(GAMBHARIA) 		2404045007NRG24100520230302232 10/05/2023 KAMA MAJHI 2404045007WL013636 KAMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605578 KAMA MAJHI ODISHA GRAMYA BANK(607060)
95 BAHALDA OR-04-045-007-007/26912
(GAMBHARIA) 		2404045007NRG24100520230302233 10/05/2023 PANA MAJHI 2404045007WL013636 PANA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605562 PANA MAJHI BANK OF INDIA(508505)
96 BAHALDA OR-04-045-007-007/26915
(GAMBHARIA) 		2404045007NRG24100520230302234 10/05/2023 KUANR MURMU 2404045007WL013636 KUANR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605584 KUANR MURMU ODISHA GRAMYA BANK(607060)
97 BAHALDA OR-04-045-007-007/26917-A
(GAMBHARIA) 		2404045007NRG24100520230302235 10/05/2023 CHAITANYA MURMU 2404045007WL013636 CHAITANYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605611 CHAITANYA MURMU UNION BANK OF INDIA(508500)
98 BAHALDA OR-04-045-007-007/29358
(GAMBHARIA) 		2404045007NRG24100520230302237 10/05/2023 SABITRI MURMU 2404045007WL013636 SABITRI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605613 SABITRI MURMU ODISHA GRAMYA BANK(607060)
99 BAHALDA OR-04-045-007-007/29359
(GAMBHARIA) 		2404045007NRG24100520230302238 10/05/2023 SUNIL MURMU 2404045007WL013636 SUNIL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605609 SUNIL MURMU ODISHA GRAMYA BANK(607060)
100 BAHALDA OR-04-045-007-007/29361
(GAMBHARIA) 		2404045007NRG24100520230302239 10/05/2023 DANGI HEMBRAM 2404045007WL013636 DANGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605588 DANGI HEMBRAM BANK OF INDIA(508505)
101 BAHALDA OR-04-045-007-007/29362
(GAMBHARIA) 		2404045007NRG24100520230302240 10/05/2023 KHELARAM TUDU 2404045007WL013636 KHELARAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605629 KHELARAM TUDU ODISHA GRAMYA BANK(607060)
102 BAHALDA OR-04-045-007-007/29363
(GAMBHARIA) 		2404045007NRG24100520230302241 10/05/2023 BHAGALA HANSDAH 2404045007WL013636 BHAGALA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605643 BHAGALA HANSDAH ODISHA GRAMYA BANK(607060)
103 BAHALDA OR-04-045-007-007/29365
(GAMBHARIA) 		2404045007NRG24100520230302242 10/05/2023 MRS JASMI BSKEY 2404045007WL013636 MRS JASMI BSKEY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605590 MRS JASMI BSKEY ODISHA GRAMYA BANK(607060)
104 BAHALDA OR-04-045-007-007/29383
(GAMBHARIA) 		2404045007NRG24100520230302243 10/05/2023 MR LAXMAN MAJHI 2404045007WL013636 MR LAXMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Rejected 17/05/2023 1638605621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BAHALDA OR-04-045-007-007/29384
(GAMBHARIA) 		2404045007NRG24100520230302244 10/05/2023 RAMDAS HEMBRAM 2404045007WL013636 RAMDAS HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605552 RAMDAS HEMBRAM ODISHA GRAMYA BANK(607060)
106 BAHALDA OR-04-045-007-007/29386
(GAMBHARIA) 		2404045007NRG24100520230302245 10/05/2023 CHAITAN SOREN 2404045007WL013636 CHAITAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605622 CHAITAN SOREN ODISHA GRAMYA BANK(607060)
107 BAHALDA OR-04-045-007-007/29387
(GAMBHARIA) 		2404045007NRG24100520230302246 10/05/2023 FAGURAM SOREN 2404045007WL013636 FAGURAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605620 FAGURAM SOREN ODISHA GRAMYA BANK(607060)
108 BAHALDA OR-04-045-007-007/29388
(GAMBHARIA) 		2404045007NRG24100520230302247 10/05/2023 BRAJAMOHAN SOREN 2404045007WL013636 BRAJAMOHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605633 BRAJAMOHAN SOREN ODISHA GRAMYA BANK(607060)
109 BAHALDA OR-04-045-007-007/29389
(GAMBHARIA) 		2404045007NRG24100520230302248 10/05/2023 BINOD MAJHI 2404045007WL013636 BINOD MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605612 BINOD MAJHI BANK OF INDIA(508505)
110 BAHALDA OR-04-045-007-007/29391
(GAMBHARIA) 		2404045007NRG24100520230302249 10/05/2023 BALIYA MURMU 2404045007WL013636 BALIYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605619 BALIYA MURMU ODISHA GRAMYA BANK(607060)
111 BAHALDA OR-04-045-007-007/29393
(GAMBHARIA) 		2404045007NRG24100520230302250 10/05/2023 CHHITA SOREN 2404045007WL013636 CHHITA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605625 CHHITA SOREN ODISHA GRAMYA BANK(607060)
112 BAHALDA OR-04-045-007-007/29394
(GAMBHARIA) 		2404045007NRG24100520230302251 10/05/2023 ANAL TUDU 2404045007WL013636 ANAL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605618 MR ANAL TUDU STATE BANK OF INDIA(508548)
113 BAHALDA OR-04-045-007-007/29397
(GAMBHARIA) 		2404045007NRG24100520230302252 10/05/2023 GAURA SOREN 2404045007WL013636 GAURA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605623 GAURA SOREN ODISHA GRAMYA BANK(607060)
114 BAHALDA OR-04-045-007-007/29399
(GAMBHARIA) 		2404045007NRG24100520230302253 10/05/2023 JABA MAJHI 2404045007WL013636 JABA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605631 JABA MAJHI ODISHA GRAMYA BANK(607060)
115 BAHALDA OR-04-045-007-007/29400
(GAMBHARIA) 		2404045007NRG24100520230302254 10/05/2023 DULI SOREN 2404045007WL013636 DULI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605571 DULI SOREN ODISHA GRAMYA BANK(607060)
116 BAHALDA OR-04-045-007-007/29401
(GAMBHARIA) 		2404045007NRG24100520230302255 10/05/2023 CHHITA MURMU 2404045007WL013636 CHHITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605635 CHHITA MURMU ODISHA GRAMYA BANK(607060)
117 BAHALDA OR-04-045-007-007/29403
(GAMBHARIA) 		2404045007NRG24100520230302256 10/05/2023 TAPASWINI MOHANTA 2404045007WL013636 TAPASWINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605634 TAPASWINI MOHANTA ODISHA GRAMYA BANK(607060)
118 BAHALDA OR-04-045-007-007/29413
(GAMBHARIA) 		2404045007NRG24100520230302257 10/05/2023 SALAMA HEMBRAM 2404045007WL013636 SALAMA HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1638605610 SALAMA HEMBRAM ODISHA GRAMYA BANK(607060)
119 BAHALDA OR-04-045-007-007/29414
(GAMBHARIA) 		2404045007NRG24100520230302258 10/05/2023 PURNIMA LOHAR 2404045007WL013636 PURNIMA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605641 PURNIMA LOHAR ODISHA GRAMYA BANK(607060)
120 BAHALDA OR-04-045-007-007/29415
(GAMBHARIA) 		2404045007NRG24100520230302259 10/05/2023 BASA MURMU 2404045007WL013636 BASA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605607 BASA MURMU ODISHA GRAMYA BANK(607060)
121 BAHALDA OR-04-045-007-007/29419
(GAMBHARIA) 		2404045007NRG24100520230302261 10/05/2023 ARJUN SOREN 2404045007WL013636 ARJUN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638605649 MR ARJUN SOREN STATE BANK OF INDIA(508548)
SubTotal 119685 119685
Total 136512 136512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045007_100523APB_FTO_100052 Bank of India BKID0005503 RAIRANGPUR 237
2 BAHALDA OR2404045007_100523APB_FTO_100052 Bank of India BKID0005504 BAHALDA 8058
3 BAHALDA OR2404045007_100523APB_FTO_100052 State Bank of India SBIN0000163 RAIRANGAPUR 2133
4 BAHALDA OR2404045007_100523APB_FTO_100052 State Bank of India SBIN0012050 BAHALADA 2133
5 BAHALDA OR2404045007_100523APB_FTO_100052 State Bank of India SBIN0012050 Bahalda 2844
6 BAHALDA OR2404045007_100523APB_FTO_100052 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
7 BAHALDA OR2404045007_100523APB_FTO_100052 Odisha Gramya Bank IOBA0ROGB01 BASINGI 118263
8 BAHALDA OR2404045007_100523APB_FTO_100052 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422

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