Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:51:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_140823APB_FTO_451376
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-04-045-003-002/19778
(BADPALSA) 		2404045003NRG24140820231174496 14/08/2023 HIRA SOREN 2404045003WL062128 HIRA SOREN 00048 BKID0005483 1659 1659 Processed 30/08/2023 4970173255 HIRA SOREN ODISHA GRAMYA BANK(607060)
2 BAHALDA OR-04-045-003-002/19943-A
(BADPALSA) 		2404045003NRG24140820231174506 14/08/2023 CHHITA HANSDAH 2404045003WL062130 CHHITA HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4970173319 CHHITA HANSDAH BANK OF INDIA(508505)
3 BAHALDA OR-04-045-003-002/29517
(BADPALSA) 		2404045003NRG24140820231174498 14/08/2023 NIRMAL MANDAL 2404045003WL062128 NIRMAL MANDAL 00048 BKID0005483 1659 1659 Processed 30/08/2023 4970173244 NIRMAL MANDAL BANK OF INDIA(508505)
SubTotal 4977 4977
4 BAHALDA OR-04-045-003-002/19934
(BADPALSA) 		2404045003NRG24140820231174500 14/08/2023 CHANDU DIGI 2404045003WL062129 CHANDU DIGI 00048 BKID0005504 1659 1659 Processed 30/08/2023 4970173254 CHANDU NAIK BANK OF INDIA(508505)
5 BAHALDA OR-04-045-003-002/26526
(BADPALSA) 		2404045003NRG24140820231174497 14/08/2023 KARNA HANSDAH 2404045003WL062128 KARNA HANSDAH 00048 BKID0005504 1659 1659 Processed 30/08/2023 4970173245 KARNA HEMBRAM BANK OF INDIA(508505)
6 BAHALDA OR-04-045-003-006/29439
(BADPALSA) 		2404045003NRG24110820231164600 14/08/2023 SARASWATI HEMBRAM 2404045003WL060118 SARASWATI HEMBRAM 00048 BKID0005504 1422 1422 Processed 30/08/2023 4970173248 SARASWATI MAJHI BANK OF INDIA(508505)
7 BAHALDA OR-04-045-003-010/20339
(BADPALSA) 		2404045003NRG24110820231164624 14/08/2023 SARA BASKEY 2404045003WL060118 SARA BASKEY 00048 BKID0005504 1422 1422 Processed 30/08/2023 4970173246 SARA BASKEY BANK OF INDIA(508505)
8 BAHALDA OR-04-045-003-010/20388
(BADPALSA) 		2404045003NRG24110820231164627 14/08/2023 DHARMAL TUDU 2404045003WL060118 DHARMAL TUDU 00048 BKID0005504 237 237 Processed 30/08/2023 4970173247 DHARAMALA TUDU BANK OF INDIA(508505)
9 BAHALDA OR-04-045-003-010/20391
(BADPALSA) 		2404045003NRG24110820231164628 14/08/2023 ARATI MOHANTA 2404045003WL060118 ARATI MOHANTA 00048 BKID0005504 1422 1422 Processed 30/08/2023 4970173253 ARATI MOHANTA BANK OF INDIA(508505)
10 BAHALDA OR-04-045-003-010/20404
(BADPALSA) 		2404045003NRG24110820231164633 14/08/2023 KAPURA MARNDI 2404045003WL060118 KAPURA MARNDI 00048 BKID0005504 1422 1422 Processed 30/08/2023 4970173252 KAPURA MARNDI BANK OF INDIA(508505)
11 BAHALDA OR-04-045-003-011/20802
(BADPALSA) 		2404045003NRG24140820231174505 14/08/2023 TUSU NAIK 2404045003WL062129 TUSU NAIK 00048 BKID0005504 1659 1659 Processed 30/08/2023 4970173249 TAMU NAIK BANK OF INDIA(508505)
12 BAHALDA OR-04-045-003-011/26110
(BADPALSA) 		2404045003NRG24140820231174499 14/08/2023 UHRAM MURMU 2404045003WL062128 UHRAM MURMU 00048 BKID0005504 1659 1659 Processed 30/08/2023 4970173251 UHRAM MURMU ODISHA GRAMYA BANK(607060)
13 BAHALDA OR-04-045-003-011/29520
(BADPALSA) 		2404045003NRG24140820231174511 14/08/2023 GEETA TAMUDIA 2404045003WL062130 GEETA TAMUDIA 00048 BKID0005504 1659 1659 Processed 30/08/2023 4970173250 GEETA TAMUDIA BANK OF INDIA(508505)
SubTotal 14220 14220
14 BAHALDA OR-04-045-003-002/19734
(BADPALSA) 		2404045003NRG24140820231174495 14/08/2023 HIRA MANI MURMU 2404045003WL062128 HIRA MANI MURMU 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4970173299 HIRAMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHALDA OR-04-045-003-002/19946
(BADPALSA) 		2404045003NRG24140820231174501 14/08/2023 SAKRA MARNDI 2404045003WL062129 SAKRA MARNDI 00078 CNRB0001733 1659 1659 Rejected 30/08/2023 4970173294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BAHALDA OR-04-045-003-002/19965
(BADPALSA) 		2404045003NRG24140820231174502 14/08/2023 BHAROTI JYOTISHI 2404045003WL062129 BHAROTI JYOTISHI 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4970173293 BHARATI JYOTISHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAHALDA OR-04-045-003-005/20409
(BADPALSA) 		2404045003NRG24110820231164579 14/08/2023 FAGU MRMU 2404045003WL060118 FAGU MRMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173308 FAGU MAJHI CANARA BANK(508532)
18 BAHALDA OR-04-045-003-005/20409
(BADPALSA) 		2404045003NRG24110820231164578 14/08/2023 SUTI MURMU 2404045003WL060118 SUTI MURMU 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173312 SUTI MURMU CANARA BANK(508532)
19 BAHALDA OR-04-045-003-005/20413
(BADPALSA) 		2404045003NRG24110820231164581 14/08/2023 SUKUMATI NAIK 2404045003WL060118 SUKUMATI NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173300 SUKUMATI NAIK LTI BANK OF INDIA(508505)
20 BAHALDA OR-04-045-003-005/20415
(BADPALSA) 		2404045003NRG24110820231164582 14/08/2023 GURU DEV SOREN 2404045003WL060118 GURU DEV SOREN 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173305 GURUDEV SOREN CANARA BANK(508532)
21 BAHALDA OR-04-045-003-005/20416
(BADPALSA) 		2404045003NRG24110820231164584 14/08/2023 RAIMANI NAIK 2404045003WL060118 RAIMANI NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173298 RAIMANI NAIK CANARA BANK(508532)
22 BAHALDA OR-04-045-003-005/20416
(BADPALSA) 		2404045003NRG24110820231164583 14/08/2023 SANKHAR NAIK 2404045003WL060118 SANKHAR NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173306 SHANKAR NAIK CANARA BANK(508532)
23 BAHALDA OR-04-045-003-005/20421
(BADPALSA) 		2404045003NRG24110820231164585 14/08/2023 UDAI NAIK 2404045003WL060118 UDAI NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173260 UDIA NAIK CANARA BANK(508532)
24 BAHALDA OR-04-045-003-005/20422
(BADPALSA) 		2404045003NRG24110820231164586 14/08/2023 SURA NAIK 2404045003WL060118 SURA NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173307 SURA NAIK CANARA BANK(508532)
25 BAHALDA OR-04-045-003-005/20459
(BADPALSA) 		2404045003NRG24110820231164588 14/08/2023 BAHADUR HEMBRAM 2404045003WL060118 BAHADUR HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173259 BAHADUR HEMBRAM CANARA BANK(508532)
26 BAHALDA OR-04-045-003-005/20460
(BADPALSA) 		2404045003NRG24110820231164589 14/08/2023 LEBA NAIK 2404045003WL060118 LEBA NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173311 LEBA NAIK CANARA BANK(508532)
27 BAHALDA OR-04-045-003-005/20460
(BADPALSA) 		2404045003NRG24110820231164590 14/08/2023 SUMI NAIK 2404045003WL060118 SUMI NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173297 SUMI NAIK ODISHA GRAMYA BANK(607060)
28 BAHALDA OR-04-045-003-005/20461
(BADPALSA) 		2404045003NRG24110820231164591 14/08/2023 BEHERA NAIK 2404045003WL060118 BEHERA NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173309 BEHERA NAIK CANARA BANK(508532)
29 BAHALDA OR-04-045-003-005/22904
(BADPALSA) 		2404045003NRG24110820231164592 14/08/2023 DURGACHARAN NAIK 2404045003WL060118 DURGACHARAN NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173292 DURGA CHARAN NAIK CANARA BANK(508532)
30 BAHALDA OR-04-045-003-006/20621
(BADPALSA) 		2404045003NRG24110820231164596 14/08/2023 DULARI HEMBRAM 2404045003WL060118 DULARI HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173310 DILAREE MAJHEE CANARA BANK(508532)
31 BAHALDA OR-04-045-003-006/20623-A
(BADPALSA) 		2404045003NRG24110820231164597 14/08/2023 KALPANA DALEI 2404045003WL060118 KALPANA DALEI 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173261 KALPANA DALEI BANK OF INDIA(508505)
32 BAHALDA OR-04-045-003-006/20630
(BADPALSA) 		2404045003NRG24110820231164598 14/08/2023 KALICHARAN MOHANTA 2404045003WL060118 KALICHARAN MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173258 KALICHARAN MOHANTA ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-003-006/29465
(BADPALSA) 		2404045003NRG24110820231164601 14/08/2023 TRIVAN HEMBRAM 2404045003WL060118 TRIVAN HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173304 TRIVAN HEMBRAM ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-003-007/20020
(BADPALSA) 		2404045003NRG24140820231174519 14/08/2023 SIDA MURMU 2404045003WL062132 SIDA MURMU 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4970173302 SIDA MURMU ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-003-007/20020
(BADPALSA) 		2404045003NRG24140820231174521 14/08/2023 SIDA MURMU 2404045003WL062132 SIDA MURMU 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4970173303 SIDA MURMU ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-003-007/20256
(BADPALSA) 		2404045003NRG24140820231174503 14/08/2023 NUNA MARNDI 2404045003WL062129 NUNA MARNDI 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4970173296 NUNA MARNDI BANK OF INDIA(508505)
37 BAHALDA OR-04-045-003-007/20256
(BADPALSA) 		2404045003NRG24140820231174504 14/08/2023 RAIMAT MARNDI 2404045003WL062129 RAIMAT MARNDI 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4970173295 RAIMAT MARNDI CANARA BANK(508532)
38 BAHALDA OR-04-045-003-007/27931-A
(BADPALSA) 		2404045003NRG24140820231174523 14/08/2023 PRADYUMNA PARAMANIK 2404045003WL062132 PRADYUMNA PARAMANIK 00078 CNRB0001733 1659 1659 Processed 30/08/2023 4970173257 PRADYUMNA PARAMANIK CANARA BANK(508532)
39 BAHALDA OR-04-045-003-008/20315
(BADPALSA) 		2404045003NRG24110820231164613 14/08/2023 ANJANA MOHANTA 2404045003WL060118 ANJANA MOHANTA 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173313 ANJANA MAHANTA CANARA BANK(508532)
40 BAHALDA OR-04-045-003-008/27400
(BADPALSA) 		2404045003NRG24110820231164619 14/08/2023 RAMCHANDRA HEMBRAM 2404045003WL060118 RAMCHANDRA HEMBRAM 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4970173301 RAMCHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 40290 40290
41 BAHALDA OR-04-045-003-002/29551
(BADPALSA) 		2404045003NRG24140820231174518 14/08/2023 Mrs. Laxmi Soren 2404045003WL062132 Mrs. Laxmi Soren 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970173317 LAXMI HANSDAH BANK OF INDIA(508505)
42 BAHALDA OR-04-045-003-008/27676
(BADPALSA) 		2404045003NRG24110820231164620 14/08/2023 SHYAM CHARAN HEMBRAM 2404045003WL060118 SHYAM CHARAN HEMBRAM 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4970173314 SHYAM CHARAN HEMBRAM CANARA BANK(508532)
43 BAHALDA OR-04-045-003-008/29513
(BADPALSA) 		2404045003NRG24110820231164623 14/08/2023 Mrs. KETAKI HEMBRAM 2404045003WL060118 Mrs. KETAKI HEMBRAM 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4970173318 MRS KETAKI HEMBRAM STATE BANK OF INDIA(508548)
44 BAHALDA OR-04-045-003-010/20402
(BADPALSA) 		2404045003NRG24110820231164630 14/08/2023 NAHA TUDU 2404045003WL060118 NAHA TUDU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4970173315 NAHA TUDU BANK OF INDIA(508505)
45 BAHALDA OR-04-045-003-010/20403
(BADPALSA) 		2404045003NRG24110820231164632 14/08/2023 Mr. BALKA TUDU 2404045003WL060118 Mr. BALKA TUDU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4970173256 Mr. BALKA TUDU ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-003-011/20940-A
(BADPALSA) 		2404045003NRG24140820231174510 14/08/2023 SHRUTILATA MANDAL 2404045003WL062130 SHRUTILATA MANDAL 00415 SBIN0012050 1659 1659 Processed 30/08/2023 4970173316 MS SHRUTILATA MANDAL STATE BANK OF INDIA(508548)
SubTotal 9006 9006
47 BAHALDA OR-04-045-003-002/19986
(BADPALSA) 		2404045003NRG24140820231174516 14/08/2023 ALHAN MURMU 2404045003WL062132 ALHAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970173264 MR ALHAN MURMU STATE BANK OF INDIA(508548)
48 BAHALDA OR-04-045-003-002/19986
(BADPALSA) 		2404045003NRG24140820231174517 14/08/2023 JYOTIRANI MURMU 2404045003WL062132 JYOTIRANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970173265 JYOTIRANI MURMU BANK OF INDIA(508505)
49 BAHALDA OR-04-045-003-005/20422
(BADPALSA) 		2404045003NRG24110820231164587 14/08/2023 MADUI NAIK 2404045003WL060118 MADUI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173285 MADUI NAIK ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-003-006/20574-A
(BADPALSA) 		2404045003NRG24110820231164594 14/08/2023 MADHU BASKEY 2404045003WL060118 MADHU BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173291 MADHU BASKEY ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-003-006/20643
(BADPALSA) 		2404045003NRG24110820231164599 14/08/2023 URMILA MOHANTA 2404045003WL060118 URMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173287 URMILA MOHANTA ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-003-006/29547
(BADPALSA) 		2404045003NRG24110820231164602 14/08/2023 MR DAMAN MURMU 2404045003WL060118 MR DAMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173283 MR DAMAN MURMU ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-003-006/29547
(BADPALSA) 		2404045003NRG24110820231164603 14/08/2023 MRS PARBATI MURMU 2404045003WL060118 MRS PARBATI MURMU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970173282 MRS PARBATI MURMU ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-003-007/20020
(BADPALSA) 		2404045003NRG24140820231174522 14/08/2023 MRS DURGI MURMU 2404045003WL062132 MRS DURGI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970173268 MRS DURGI MURMU ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-003-007/20020
(BADPALSA) 		2404045003NRG24140820231174520 14/08/2023 MRS DURGI MURMU 2404045003WL062132 MRS DURGI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970173269 MRS DURGI MURMU ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-003-007/20138-A
(BADPALSA) 		2404045003NRG24140820231174507 14/08/2023 MR DHANU MURMU 2404045003WL062130 MR DHANU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970173270 MR DHANU MURMU ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-003-007/20178
(BADPALSA) 		2404045003NRG24140820231174508 14/08/2023 RADAMA DIGAR 2404045003WL062130 RADAMA DIGAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970173266 RADAMA DIGAR ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-003-008/20279
(BADPALSA) 		2404045003NRG24110820231164604 14/08/2023 RAMA SOREN 2404045003WL060118 RAMA SOREN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970173280 RAMA SOREN ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-003-008/20284
(BADPALSA) 		2404045003NRG24110820231164605 14/08/2023 RAMANI PATRA 2404045003WL060118 RAMANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173275 RAMANI PATRA ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-003-008/20286
(BADPALSA) 		2404045003NRG24110820231164606 14/08/2023 GANGAN HEMBRAM 2404045003WL060118 GANGAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173277 GANGAN HEMBRAM ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-003-008/20289
(BADPALSA) 		2404045003NRG24110820231164607 14/08/2023 HINDIA HEMBRAM 2404045003WL060118 HINDIA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173276 HINDIA HEMBRAM ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-003-008/20294
(BADPALSA) 		2404045003NRG24110820231164608 14/08/2023 JALESHWARI PATRA 2404045003WL060118 JALESHWARI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173288 JALESHWARI PATRA ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-003-008/20296
(BADPALSA) 		2404045003NRG24110820231164609 14/08/2023 SIRIP SOREN 2404045003WL060118 SIRIP SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173279 SIRIP SOREN ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-003-008/20301
(BADPALSA) 		2404045003NRG24110820231164610 14/08/2023 SAKUNTALA PATRA 2404045003WL060118 SAKUNTALA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173290 SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-003-008/20306
(BADPALSA) 		2404045003NRG24110820231164611 14/08/2023 DULI SOREN 2404045003WL060118 DULI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173262 DULI SOREN ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-003-008/20312
(BADPALSA) 		2404045003NRG24110820231164612 14/08/2023 GANESWARI MOHANTA 2404045003WL060118 GANESWARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173278 GANESWARI MOHANTA ODISHA GRAMYA BANK(607060)
67 BAHALDA OR-04-045-003-008/20323
(BADPALSA) 		2404045003NRG24110820231164614 14/08/2023 MR NEHERU HEMBRAM 2404045003WL060118 MR NEHERU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173281 MR NEHERU HEMBRAM ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-003-008/20329
(BADPALSA) 		2404045003NRG24110820231164615 14/08/2023 ARSU HEMBRAM 2404045003WL060118 ARSU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173286 Mrs. ARSU HEMBRAM VANANCHAL GRAMIN BANK(607210)
69 BAHALDA OR-04-045-003-008/27398
(BADPALSA) 		2404045003NRG24110820231164617 14/08/2023 DASARATHA MAHANTA 2404045003WL060118 DASARATHA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173274 DASARATHA MAHANTA ODISHA GRAMYA BANK(607060)
70 BAHALDA OR-04-045-003-008/27398
(BADPALSA) 		2404045003NRG24110820231164618 14/08/2023 URMILA MAHANTA 2404045003WL060118 URMILA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173263 URMILA MAHANTA ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-003-008/27676
(BADPALSA) 		2404045003NRG24110820231164621 14/08/2023 SARATHI HEMBRAM 2404045003WL060118 SARATHI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173289 SARATHI HEMBRAM ODISHA GRAMYA BANK(607060)
72 BAHALDA OR-04-045-003-010/20376
(BADPALSA) 		2404045003NRG24110820231164625 14/08/2023 PALU MURMU 2404045003WL060118 PALU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173284 PALU MURMU ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-003-010/20381
(BADPALSA) 		2404045003NRG24110820231164626 14/08/2023 CHHITA TUDU 2404045003WL060118 CHHITA TUDU 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970173273 CHHITA TUDU ODISHA GRAMYA BANK(607060)
74 BAHALDA OR-04-045-003-010/20400
(BADPALSA) 		2404045003NRG24110820231164629 14/08/2023 PANO HEMBRAM 2404045003WL060118 PANO HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173272 PANO HEMBRAM ODISHA GRAMYA BANK(607060)
75 BAHALDA OR-04-045-003-010/20403
(BADPALSA) 		2404045003NRG24110820231164631 14/08/2023 SINGO TUDU 2404045003WL060118 SINGO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970173271 SINGO TUDU ODISHA GRAMYA BANK(607060)
76 BAHALDA OR-04-045-003-011/20688
(BADPALSA) 		2404045003NRG24140820231174524 14/08/2023 TARAMANI TAMUDIA 2404045003WL062132 TARAMANI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970173267 TARAMANI TAMUDIA ODISHA GRAMYA BANK(607060)
SubTotal 41949 41949
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_140823APB_FTO_451376 Bank of India BKID0005483 BADA DALMIA 4977
2 BAHALDA OR2404045003_140823APB_FTO_451376 Bank of India BKID0005504 BAHALDA 14220
3 BAHALDA OR2404045003_140823APB_FTO_451376 Canara Bank CNRB0001733 GIDIGHATTY 40290
4 BAHALDA OR2404045003_140823APB_FTO_451376 State Bank of India SBIN0012050 BAHALADA 9006
5 BAHALDA OR2404045003_140823APB_FTO_451376 Odisha Gramya Bank IOBA0ROGB01 DALIMA 13746
6 BAHALDA OR2404045003_140823APB_FTO_451376 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 28203

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