Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_070723APB_FTO_318668
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-04-045-009-010/27751
(JASHIPUR) 		2404045009NRG24070720230992826 07/07/2023 SAMBARI MUNDA 2404045009WL044759 SAMBARI MUNDA 00032 UTIB0001322 711 711 Processed 30/08/2023 4966189335 SAMBARI MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 BAHALDA OR-04-045-009-004/27275
(JASHIPUR) 		2404045009NRG24060720230990700 07/07/2023 KAMALA DHIBAR 2404045009WL044651 KAMALA DHIBAR 00048 BKID0005504 1422 1422 Processed 30/08/2023 4966189383 KAMLA DHIBAR BANK OF INDIA(508505)
3 BAHALDA OR-04-045-009-010/237047
(JASHIPUR) 		2404045009NRG24060720230990740 07/07/2023 RAJANI MUNDA 2404045009WL044656 RAJANI MUNDA 00048 BKID0005504 1185 1185 Processed 30/08/2023 4966189384 RAJANI MUNDA W/O JAGANNATH BANK OF INDIA(508505)
4 BAHALDA OR-04-045-009-010/2371183
(JASHIPUR) 		2404045009NRG24060720230990742 07/07/2023 ANITA BARIK 2404045009WL044656 ANITA BARIK 00048 BKID0005504 1185 1185 Processed 30/08/2023 4966189382 ANITA BARIK BANK OF INDIA(508505)
5 BAHALDA OR-04-045-009-010/23737
(JASHIPUR) 		2404045009NRG24070720230992818 07/07/2023 RALO MUNDA 2404045009WL044759 RALO MUNDA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4966189337 RALO MUNDA BANK OF INDIA(508505)
6 BAHALDA OR-04-045-009-010/27746
(JASHIPUR) 		2404045009NRG24060720230990688 07/07/2023 LAXMI MUNDA 2404045009WL044650 LAXMI MUNDA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4966189336 LAXMI MUNDA ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-009-010/4312
(JASHIPUR) 		2404045009NRG24070720230992839 07/07/2023 PERO MUNDA 2404045009WL044759 PERO MUNDA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4966189385 PERO MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
8 BAHALDA OR-04-045-009-002/237145
(JASHIPUR) 		2404045009NRG24060720230990736 07/07/2023 BIJAY MURMU 2404045009WL044656 BIJAY MURMU 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4966189377 Mr. BIJAY MURMU INDIAN BANK(607105)
9 BAHALDA OR-04-045-009-004/4601
(JASHIPUR) 		2404045009NRG24060720230990711 07/07/2023 NIRUPAMA DALEI 2404045009WL044651 NIRUPAMA DALEI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966189388 NIRUPAMA DALEI CANARA BANK(508532)
10 BAHALDA OR-04-045-009-010/27623
(JASHIPUR) 		2404045009NRG24070720230992822 07/07/2023 BINA BEHERA 2404045009WL044759 BINA BEHERA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4966189376 BINA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
11 BAHALDA OR-04-045-009-010/4139
(JASHIPUR) 		2404045009NRG24060720230990751 07/07/2023 HARAMOHAN BEHERA 2404045009WL044656 HARAMOHAN BEHERA 00168 ICIC0000963 1185 1185 Processed 30/08/2023 4966189334 HARAMOHAN BEHERA HDFC BANK LTD(607152)
SubTotal 1185 1185
12 BAHALDA OR-04-045-009-004/237036
(JASHIPUR) 		2404045009NRG24060720230990694 07/07/2023 AMIT JHARA 2404045009WL044651 AMIT JHARA 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4966189386 AMIT JHARA ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-009-009/3408
(JASHIPUR) 		2404045009NRG24070720230992808 07/07/2023 PARAW SOREN 2404045009WL044759 PARAW SOREN 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4966189387 PARAW SOREN CANARA BANK(508532)
14 BAHALDA OR-04-045-009-010/237033
(JASHIPUR) 		2404045009NRG24060720230990739 07/07/2023 ABHIMANYU BEHERA 2404045009WL044656 ABHIMANYU BEHERA 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4966189378 ABHIMANYU BEHERA ODISHA GRAMYA BANK(607060)
15 BAHALDA OR-04-045-009-010/2371088
(JASHIPUR) 		2404045009NRG24070720230992815 07/07/2023 GUNDEL PALEI 2404045009WL044759 GUNDEL PALEI 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4966189379 GUNDEL PALEI UNION BANK OF INDIA(508500)
16 BAHALDA OR-04-045-009-010/2371105
(JASHIPUR) 		2404045009NRG24060720230990741 07/07/2023 PUSPAKRANJAN BEHERA 2404045009WL044656 PUSPAKRANJAN BEHERA 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4966189380 PUSPAK RANJAN BEHERA BANK OF INDIA(508505)
17 BAHALDA OR-04-045-009-010/2371184
(JASHIPUR) 		2404045009NRG24060720230990743 07/07/2023 RAHUL BARIK 2404045009WL044656 RAHUL BARIK 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4966189381 RAHUL BARIK ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
18 BAHALDA OR-04-045-009-002/3696
(JASHIPUR) 		2404045009NRG24060720230990737 07/07/2023 JAMUNA BEHERA 2404045009WL044656 JAMUNA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966189408 JAMUNA BEHERA ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-009-004/22017
(JASHIPUR) 		2404045009NRG24060720230990692 07/07/2023 BISWAMITRA DHIBAR 2404045009WL044651 BISWAMITRA DHIBAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189342 BISHWAMITRA DHIBAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 BAHALDA OR-04-045-009-004/22056
(JASHIPUR) 		2404045009NRG24060720230990693 07/07/2023 LUICE MOHAKUD 2404045009WL044651 LUICE MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189356 MR LOUIS MAHAKUD STATE BANK OF INDIA(508548)
21 BAHALDA OR-04-045-009-004/237034
(JASHIPUR) 		2404045009NRG24070720230992795 07/07/2023 MRS DHUJI MURMU 2404045009WL044759 MRS DHUJI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189366 MRS DHUJI MURMU STATE BANK OF INDIA(508548)
22 BAHALDA OR-04-045-009-004/237034
(JASHIPUR) 		2404045009NRG24070720230992794 07/07/2023 SURAI MURMU 2404045009WL044759 SURAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189330 SURAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAHALDA OR-04-045-009-004/2371057
(JASHIPUR) 		2404045009NRG24060720230990695 07/07/2023 CHANDAN KUMAR DALEI 2404045009WL044651 CHANDAN KUMAR DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189389 CHANDAN KUMAR DALEI ODISHA GRAMYA BANK(607060)
24 BAHALDA OR-04-045-009-004/237110
(JASHIPUR) 		2404045009NRG24070720230992796 07/07/2023 MANGALA PATRA 2404045009WL044759 MANGALA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189396 MANGALA PATRA ODISHA GRAMYA BANK(607060)
25 BAHALDA OR-04-045-009-004/2371112
(JASHIPUR) 		2404045009NRG24060720230990696 07/07/2023 BIKRAM HEMBRAM 2404045009WL044651 BIKRAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189341 BIKRAM HEMBRAM ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-009-004/26081-B
(JASHIPUR) 		2404045009NRG24060720230990697 07/07/2023 SUBADHANI LOHAR 2404045009WL044651 SUBADHANI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189398 SUBADHANI LOHAR ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-009-004/26103
(JASHIPUR) 		2404045009NRG24060720230990698 07/07/2023 PANCHUU NAYAK 2404045009WL044651 PANCHUU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189404 PANCHUU NAYAK ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-009-004/27275
(JASHIPUR) 		2404045009NRG24060720230990699 07/07/2023 BABULU DHIBAR 2404045009WL044651 BABULU DHIBAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189324 BABLU DHIBAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAHALDA OR-04-045-009-004/27511
(JASHIPUR) 		2404045009NRG24060720230990701 07/07/2023 HATIRAM JHORA 2404045009WL044651 HATIRAM JHORA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189390 HATIRAM JHORA ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-009-004/27656
(JASHIPUR) 		2404045009NRG24070720230992797 07/07/2023 NAGI MAJHI 2404045009WL044759 NAGI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189405 NAGI MAJHI ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-009-004/4478-A
(JASHIPUR) 		2404045009NRG24060720230990703 07/07/2023 MANKO MAJHI 2404045009WL044651 MANKO MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189351 MANKO MAJHI ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-009-004/4496
(JASHIPUR) 		2404045009NRG24060720230990704 07/07/2023 MADAHAB CHANDRA DALEI 2404045009WL044651 MADAHAB CHANDRA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189333 MADAHAB CHANDRA DALEI ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-009-004/4501
(JASHIPUR) 		2404045009NRG24060720230990738 07/07/2023 BISWAJIT BARIK 2404045009WL044656 BISWAJIT BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966189411 BISWAJIT BARIK UCO BANK(607066)
34 BAHALDA OR-04-045-009-004/4505
(JASHIPUR) 		2404045009NRG24060720230990705 07/07/2023 SATYABHAMA JHORA 2404045009WL044651 SATYABHAMA JHORA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189327 SATYABHAMA JHORA ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-009-004/4511
(JASHIPUR) 		2404045009NRG24060720230990706 07/07/2023 MALATI PATRA 2404045009WL044651 MALATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189410 MALATI PATRA ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-009-004/4530
(JASHIPUR) 		2404045009NRG24060720230990707 07/07/2023 RAMAKANTA BEHERA 2404045009WL044651 RAMAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189412 RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-009-004/4539
(JASHIPUR) 		2404045009NRG24060720230990708 07/07/2023 KUNTI DALEI 2404045009WL044651 KUNTI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189349 KUNTI DALEI ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-009-004/4575
(JASHIPUR) 		2404045009NRG24060720230990709 07/07/2023 GURUBARI HANSDAH 2404045009WL044651 GURUBARI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189361 GURUBARI HANSDAH ODISHA GRAMYA BANK(607060)
39 BAHALDA OR-04-045-009-004/4601
(JASHIPUR) 		2404045009NRG24060720230990710 07/07/2023 NIRMAL CH . DALEI 2404045009WL044651 NIRMAL CH . DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189328 NIRMAL CH . DALEI ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-009-004/4602
(JASHIPUR) 		2404045009NRG24060720230990712 07/07/2023 MITHUN PATRA 2404045009WL044651 MITHUN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189322 MITHUN PATRA ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-009-004/4643
(JASHIPUR) 		2404045009NRG24060720230990713 07/07/2023 RADHIKA NAYAK 2404045009WL044651 RADHIKA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189319 RADHIKA NAYAK ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-009-004/4647-A
(JASHIPUR) 		2404045009NRG24060720230990714 07/07/2023 REENA PATRA 2404045009WL044651 REENA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189355 REENA PATRA ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-009-004/4650-A
(JASHIPUR) 		2404045009NRG24060720230990715 07/07/2023 MAIDI HEMBRAM 2404045009WL044651 MAIDI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189397 MAIDI HEMBRAM ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-009-004/4666
(JASHIPUR) 		2404045009NRG24060720230990716 07/07/2023 BIKASH DOLE 2404045009WL044651 BIKASH DOLE 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189323 BIKASH DOLE ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-009-004/4684
(JASHIPUR) 		2404045009NRG24060720230990717 07/07/2023 TARADEI NAYAK 2404045009WL044651 TARADEI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189413 TARADEI NAYAK ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-009-004/4718
(JASHIPUR) 		2404045009NRG24060720230990718 07/07/2023 RAMANI NAYAK 2404045009WL044651 RAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189321 RAMANI NAYAK ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-009-004/4757
(JASHIPUR) 		2404045009NRG24060720230990719 07/07/2023 LOKNATH PATRA 2404045009WL044651 LOKNATH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189414 LOKNATH PATRA ODISHA GRAMYA BANK(607060)
48 BAHALDA OR-04-045-009-004/4770
(JASHIPUR) 		2404045009NRG24060720230990721 07/07/2023 BIJAMANI HANSDAH 2404045009WL044651 BIJAMANI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189360 BIJAMANI HANSDAH ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-009-004/4770
(JASHIPUR) 		2404045009NRG24060720230990720 07/07/2023 KUANR HANSDAH 2404045009WL044651 KUANR HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189343 KUANR HANSDAH ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-009-004/4856
(JASHIPUR) 		2404045009NRG24070720230992798 07/07/2023 SHISHUPADA MAJHI 2404045009WL044759 SHISHUPADA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189401 MR SISUPADA MAJHI STATE BANK OF INDIA(508548)
51 BAHALDA OR-04-045-009-004/5015
(JASHIPUR) 		2404045009NRG24060720230990722 07/07/2023 RAGHU MURMU 2404045009WL044651 RAGHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189348 RAGHU MURMU ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-009-004/5056
(JASHIPUR) 		2404045009NRG24070720230992799 07/07/2023 SALKHU MURMU 2404045009WL044759 SALKHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189399 SALKHU MURMU ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-009-004/5077
(JASHIPUR) 		2404045009NRG24060720230990724 07/07/2023 NANI MURMU 2404045009WL044651 NANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189353 NANI MURMU ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-009-004/5077
(JASHIPUR) 		2404045009NRG24060720230990723 07/07/2023 PHUDAN MURMU 2404045009WL044651 PHUDAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189340 PHUDAN MURMU ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-009-005/5131
(JASHIPUR) 		2404045009NRG24070720230992803 07/07/2023 DURGI HEMBRAM 2404045009WL044759 DURGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189407 DURGI HEMBRAM ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-009-005/5131
(JASHIPUR) 		2404045009NRG24070720230992802 07/07/2023 FATU HEMBRAM 2404045009WL044759 FATU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189345 FATU HEMBRAM ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-009-005/5286
(JASHIPUR) 		2404045009NRG24070720230992804 07/07/2023 GOPAL CHANDRA SOREN 2404045009WL044759 GOPAL CHANDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189326 GOPAL CHANDRA SOREN ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-009-009/26130
(JASHIPUR) 		2404045009NRG24070720230992805 07/07/2023 FULA MURMU 2404045009WL044759 FULA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189363 FULA MURMU ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-009-009/3406
(JASHIPUR) 		2404045009NRG24070720230992807 07/07/2023 BASANTI MARANDI 2404045009WL044759 BASANTI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189409 BASANTI MARANDI ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-009-009/3406
(JASHIPUR) 		2404045009NRG24070720230992806 07/07/2023 LAXMAN MARNDI 2404045009WL044759 LAXMAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189332 LAXMAN MARNDI ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-009-009/3408
(JASHIPUR) 		2404045009NRG24070720230992809 07/07/2023 AJHA SOREN 2404045009WL044759 AJHA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189394 AJHAMANI SOREN CANARA BANK(508532)
62 BAHALDA OR-04-045-009-009/3420
(JASHIPUR) 		2404045009NRG24070720230992811 07/07/2023 MANATI HANSDAH 2404045009WL044759 MANATI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189402 MANATI HANSDAH ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-009-009/3420
(JASHIPUR) 		2404045009NRG24070720230992810 07/07/2023 SALKHAN HANSDAH 2404045009WL044759 SALKHAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189400 SALKHAN HANSDAH ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-009-009/3448-A
(JASHIPUR) 		2404045009NRG24070720230992812 07/07/2023 BARSA MURMU 2404045009WL044759 BARSA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189354 BARSA MURMU BANK OF INDIA(508505)
65 BAHALDA OR-04-045-009-009/3471
(JASHIPUR) 		2404045009NRG24070720230992814 07/07/2023 GIRI LOHAR 2404045009WL044759 GIRI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189367 GIRI LOHAR ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-009-009/3471
(JASHIPUR) 		2404045009NRG24070720230992813 07/07/2023 SUKHADEV LOHAR 2404045009WL044759 SUKHADEV LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189320 SUKHADEV LOHAR ODISHA GRAMYA BANK(607060)
67 BAHALDA OR-04-045-009-010/2371098
(JASHIPUR) 		2404045009NRG24070720230992817 07/07/2023 AKASH BARIK 2404045009WL044759 AKASH BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966189374 AKASH BARIK BANK OF BARODA(606985)
68 BAHALDA OR-04-045-009-010/2371185
(JASHIPUR) 		2404045009NRG24060720230990744 07/07/2023 ANITA MARNDI 2404045009WL044656 ANITA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966189375 ANITA MARNDI ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-009-010/237204
(JASHIPUR) 		2404045009NRG24060720230990745 07/07/2023 REEMA BEHERA 2404045009WL044656 REEMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966189364 MISS REEMA MAHAKUD STATE BANK OF INDIA(508548)
70 BAHALDA OR-04-045-009-010/23730
(JASHIPUR) 		2404045009NRG24060720230990747 07/07/2023 SUBHADRA PATRA 2404045009WL044656 SUBHADRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966189362 SUBHADRA PATRA ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-009-010/23738
(JASHIPUR) 		2404045009NRG24070720230992819 07/07/2023 RAJA KUMAR MUNDA 2404045009WL044759 RAJA KUMAR MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189365 RAJA KUMAR MUNDA ODISHA GRAMYA BANK(607060)
72 BAHALDA OR-04-045-009-010/23738
(JASHIPUR) 		2404045009NRG24070720230992820 07/07/2023 SHUKURAMANI MUNDA 2404045009WL044759 SHUKURAMANI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189359 SHUKURAMANI MUNDA ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-009-010/27027
(JASHIPUR) 		2404045009NRG24060720230990748 07/07/2023 SUKA KUMAR BESHRA 2404045009WL044656 SUKA KUMAR BESHRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966189325 SUKA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
74 BAHALDA OR-04-045-009-010/27312
(JASHIPUR) 		2404045009NRG24070720230992821 07/07/2023 ARUN BEHERA 2404045009WL044759 ARUN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189372 ARUN BEHERA ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-009-010/27665-A
(JASHIPUR) 		2404045009NRG24070720230992823 07/07/2023 CHANDAN BEHERA 2404045009WL044759 CHANDAN BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966189368 CHANDAN BEHERA ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-009-010/27726
(JASHIPUR) 		2404045009NRG24060720230990687 07/07/2023 JAHARLAL MUNDA 2404045009WL044650 JAHARLAL MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189344 MR JAHARLAL MUNDA STATE BANK OF INDIA(508548)
77 BAHALDA OR-04-045-009-010/27740
(JASHIPUR) 		2404045009NRG24070720230992824 07/07/2023 SANJU BARIK 2404045009WL044759 SANJU BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966189370 SANJU BARIK ODISHA GRAMYA BANK(607060)
78 BAHALDA OR-04-045-009-010/27742
(JASHIPUR) 		2404045009NRG24070720230992825 07/07/2023 GIRIS MUNDA 2404045009WL044759 GIRIS MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189393 GIRISH MUNDARI AIRTEL PAYMENTS BANK LIMITED(990288)
79 BAHALDA OR-04-045-009-010/27752
(JASHIPUR) 		2404045009NRG24070720230992827 07/07/2023 JATRI MUNA 2404045009WL044759 JATRI MUNA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189391 JATRI MUNA ODISHA GRAMYA BANK(607060)
80 BAHALDA OR-04-045-009-010/27754
(JASHIPUR) 		2404045009NRG24070720230992829 07/07/2023 BASUMATI BARIK 2404045009WL044759 BASUMATI BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966189371 BASUMATI BARIK ODISHA GRAMYA BANK(607060)
81 BAHALDA OR-04-045-009-010/27755
(JASHIPUR) 		2404045009NRG24070720230992830 07/07/2023 GURUBARI MUNDA 2404045009WL044759 GURUBARI MUNDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966189357 GURUBARI MUNDA ODISHA GRAMYA BANK(607060)
82 BAHALDA OR-04-045-009-010/4046
(JASHIPUR) 		2404045009NRG24060720230990689 07/07/2023 MRS KOUSHALA PATRA 2404045009WL044650 MRS KOUSHALA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189358 MRS KOUSHALA PATRA ODISHA GRAMYA BANK(607060)
83 BAHALDA OR-04-045-009-010/4052
(JASHIPUR) 		2404045009NRG24070720230992831 07/07/2023 RUHI MUNDA 2404045009WL044759 RUHI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189318 RUHI MUNDA ODISHA GRAMYA BANK(607060)
84 BAHALDA OR-04-045-009-010/4056
(JASHIPUR) 		2404045009NRG24070720230992832 07/07/2023 KARU HANSDAH 2404045009WL044759 KARU HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189373 KARU HANSDAH ODISHA GRAMYA BANK(607060)
85 BAHALDA OR-04-045-009-010/4070
(JASHIPUR) 		2404045009NRG24060720230990690 07/07/2023 BEHULA SOREN 2404045009WL044650 BEHULA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189339 BEHULA SOREN BANK OF INDIA(508505)
86 BAHALDA OR-04-045-009-010/4115
(JASHIPUR) 		2404045009NRG24060720230990749 07/07/2023 JITENDRA BARIK 2404045009WL044656 JITENDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966189403 JITENDRA BARIK ODISHA GRAMYA BANK(607060)
87 BAHALDA OR-04-045-009-010/4117
(JASHIPUR) 		2404045009NRG24070720230992833 07/07/2023 NARASINGA BEHERA 2404045009WL044759 NARASINGA BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966189346 NARASINGA BEHERA ODISHA GRAMYA BANK(607060)
88 BAHALDA OR-04-045-009-010/4124
(JASHIPUR) 		2404045009NRG24060720230990750 07/07/2023 BABULU BARIK 2404045009WL044656 BABULU BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966189331 BABULU BARIK ODISHA GRAMYA BANK(607060)
89 BAHALDA OR-04-045-009-010/4129
(JASHIPUR) 		2404045009NRG24070720230992834 07/07/2023 BIDU HEMBRAM 2404045009WL044759 BIDU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189338 BIDU HEMBRAM ODISHA GRAMYA BANK(607060)
90 BAHALDA OR-04-045-009-010/4134
(JASHIPUR) 		2404045009NRG24070720230992835 07/07/2023 NIRMAL CHANDRA BEHERA 2404045009WL044759 NIRMAL CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189406 NIRMAL CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
91 BAHALDA OR-04-045-009-010/4141
(JASHIPUR) 		2404045009NRG24070720230992836 07/07/2023 BHARAT PATRA 2404045009WL044759 BHARAT PATRA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966189350 BHARAT PATRA ODISHA GRAMYA BANK(607060)
92 BAHALDA OR-04-045-009-010/4148
(JASHIPUR) 		2404045009NRG24060720230990752 07/07/2023 ANANTA CH. DASH 2404045009WL044656 ANANTA CH. DASH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966189329 ANANTA CH. DASH ODISHA GRAMYA BANK(607060)
93 BAHALDA OR-04-045-009-010/4162
(JASHIPUR) 		2404045009NRG24070720230992837 07/07/2023 ANGOD BEHERA 2404045009WL044759 ANGOD BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966189347 ANGOD BEHERA ODISHA GRAMYA BANK(607060)
94 BAHALDA OR-04-045-009-010/4206
(JASHIPUR) 		2404045009NRG24060720230990691 07/07/2023 MRS PARBATI PALEI 2404045009WL044650 MRS PARBATI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189369 MRS PARBATI PALEI ODISHA GRAMYA BANK(607060)
95 BAHALDA OR-04-045-009-010/4306
(JASHIPUR) 		2404045009NRG24070720230992838 07/07/2023 SABI DEI 2404045009WL044759 SABI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189392 SABI DEI ODISHA GRAMYA BANK(607060)
96 BAHALDA OR-04-045-009-010/4317
(JASHIPUR) 		2404045009NRG24070720230992840 07/07/2023 BIGHNE MUNDA 2404045009WL044759 BIGHNE MUNDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966189317 BIGHNE MUNDA ODISHA GRAMYA BANK(607060)
97 BAHALDA OR-04-045-009-010/4339
(JASHIPUR) 		2404045009NRG24070720230992841 07/07/2023 AMBIKA SARDAR 2404045009WL044759 AMBIKA SARDAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189352 AMBIKA SARDAR ODISHA GRAMYA BANK(607060)
98 BAHALDA OR-04-045-009-010/4439
(JASHIPUR) 		2404045009NRG24070720230992842 07/07/2023 DHAYANI BARIK 2404045009WL044759 DHAYANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966189395 DHAYANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 106650 106650
Total 128454 128454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_070723APB_FTO_318668 AXIS BANK UTIB0001322 RAIRANGPUR 711
2 BAHALDA OR2404045009_070723APB_FTO_318668 Bank of India BKID0005504 BAHALDA 8058
3 BAHALDA OR2404045009_070723APB_FTO_318668 Canara Bank CNRB0001733 GIDIGHATTY 4029
4 BAHALDA OR2404045009_070723APB_FTO_318668 ICICI BANK ICIC0000963 RAIRANGPUR 1185
5 BAHALDA OR2404045009_070723APB_FTO_318668 State Bank of India SBIN0012050 BAHALADA 7821
6 BAHALDA OR2404045009_070723APB_FTO_318668 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 106650

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