Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:52:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045011_290923APB_FTO_580477
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-04-045-011-001/27723
(KANKI) 		2404045011NRG24280920231389218 29/09/2023 GOPAL MUNDA 2404045011WL111351 GOPAL MUNDA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170114 GOPAL MUNDA BANK OF INDIA(508505)
2 BAHALDA OR-04-045-011-001/27788
(KANKI) 		2404045011NRG24280920231389275 29/09/2023 MALATI HANSDAH 2404045011WL111360 MALATI HANSDAH 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170136 MALATI HANSDAH BANK OF INDIA(508505)
3 BAHALDA OR-04-045-011-001/27821
(KANKI) 		2404045011NRG24280920231389345 29/09/2023 LAKHIA TUDU 2404045011WL111380 LAKHIA TUDU 00048 BKID0005504 2370 2370 Processed 09/11/2023 7276170157 LAKHIA TUDU BANK OF INDIA(508505)
4 BAHALDA OR-04-045-011-002/27808
(KANKI) 		2404045000NRG24280920231389604 29/09/2023 ARATI PRUSTY 2404045WL111527 ARATI PRUSTY 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170158 ARTI PRUSTY BANK OF INDIA(508505)
5 BAHALDA OR-04-045-011-002/27840
(KANKI) 		2404045011NRG24280920231389280 29/09/2023 CHHITA MARNDI 2404045011WL111360 CHHITA MARNDI 00048 BKID0005504 2607 2607 Processed 10/11/2023 7276170137 CHHITA TUDU UNION BANK OF INDIA(508500)
6 BAHALDA OR-04-045-011-002/27866
(KANKI) 		2404045011NRG24280920231389306 29/09/2023 ANITA MOHANTA 2404045011WL111365 ANITA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170135 ANITA MOHANTA BANK OF INDIA(508505)
7 BAHALDA OR-04-045-011-002/28193
(KANKI) 		2404045000NRG24280920231389596 29/09/2023 JANATA SAHU 2404045WL111526 JANATA SAHU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170122 JANATA SAHU BANK OF INDIA(508505)
8 BAHALDA OR-04-045-011-002/28211
(KANKI) 		2404045000NRG24280920231389598 29/09/2023 TARINI PUTHAL 2404045WL111526 TARINI PUTHAL 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170110 TARINI PUTHAL BANK OF INDIA(508505)
9 BAHALDA OR-04-045-011-002/6706
(KANKI) 		2404045000NRG24280920231389599 29/09/2023 KUDMI MURMU 2404045WL111526 KUDMI MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170141 KUDMI MURMU BANK OF INDIA(508505)
10 BAHALDA OR-04-045-011-002/6775
(KANKI) 		2404045000NRG24280920231389617 29/09/2023 MANARANJAN BASA 2404045WL111529 MANARANJAN BASA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170155 MANORANJAN BASA BANK OF INDIA(508505)
11 BAHALDA OR-04-045-011-002/6804-A
(KANKI) 		2404045011NRG24280920231389324 29/09/2023 LAXMI BASA 2404045011WL111370 LAXMI BASA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170130 LAXMI BASA BANK OF INDIA(508505)
12 BAHALDA OR-04-045-011-002/6862
(KANKI) 		2404045000NRG24280920231389600 29/09/2023 RASHMITA SAHU 2404045WL111526 RASHMITA SAHU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170148 RASHMITA SAHU BANK OF INDIA(508505)
13 BAHALDA OR-04-045-011-002/6978
(KANKI) 		2404045000NRG24280920231389606 29/09/2023 MADHURI DUTTA 2404045WL111527 MADHURI DUTTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170181 MADHURI DUTTA BANK OF INDIA(508505)
14 BAHALDA OR-04-045-011-002/7067
(KANKI) 		2404045011NRG24280920231389299 29/09/2023 BANDANA MAHALA 2404045011WL111364 BANDANA MAHALA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170153 BANDANA MAHALA BANK OF INDIA(508505)
15 BAHALDA OR-04-045-011-002/7141
(KANKI) 		2404045000NRG24280920231389619 29/09/2023 TARA BARIK 2404045WL111529 TARA BARIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170144 TARA BARIK W/O GURU CHARAN BARIK BANK OF INDIA(508505)
16 BAHALDA OR-04-045-011-002/7346-A
(KANKI) 		2404045011NRG24280920231389235 29/09/2023 MAMTA MOHALA 2404045011WL111353 MAMTA MOHALA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170112 MAMATA MAHALA BANK OF INDIA(508505)
17 BAHALDA OR-04-045-011-002/7361
(KANKI) 		2404045011NRG24280920231389281 29/09/2023 SUMITRA MARNDI 2404045011WL111360 SUMITRA MARNDI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170156 SUMITRA HEMBRAM BANK OF INDIA(508505)
18 BAHALDA OR-04-045-011-002/7422
(KANKI) 		2404045000NRG24280920231389601 29/09/2023 CHANDRA MOHAN KARA 2404045WL111526 CHANDRA MOHAN KARA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170180 CHANDRAMOHAN KAR BANK OF INDIA(508505)
19 BAHALDA OR-04-045-011-002/7498
(KANKI) 		2404045011NRG24280920231389300 29/09/2023 RASMITA BARIK 2404045011WL111364 RASMITA BARIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170145 RASMITA BARIK W/O JADAV BANK OF INDIA(508505)
20 BAHALDA OR-04-045-011-003/22675-A
(KANKI) 		2404045011NRG24280920231389237 29/09/2023 SANATAN NAIK 2404045011WL111353 SANATAN NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170121 SANATAN NAIK BANK OF INDIA(508505)
21 BAHALDA OR-04-045-011-003/27836
(KANKI) 		2404045011NRG24280920231389246 29/09/2023 REKHA PUTHAL 2404045011WL111356 REKHA PUTHAL 00048 BKID0005504 948 948 Processed 10/11/2023 7276170134 REKHA PUTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHALDA OR-04-045-011-003/28239
(KANKI) 		2404045011NRG24280920231389221 29/09/2023 TARA MUNDARI 2404045011WL111351 TARA MUNDARI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170127 TARA MUNDARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAHALDA OR-04-045-011-003/5507
(KANKI) 		2404045011NRG24280920231389289 29/09/2023 JADU MURMU 2404045011WL111360 JADU MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170128 JADU MAJHI BANK OF INDIA(508505)
24 BAHALDA OR-04-045-011-003/5507
(KANKI) 		2404045011NRG24280920231389290 29/09/2023 NAGI MAJHI 2404045011WL111360 NAGI MAJHI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7276170149 NAGI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHALDA OR-04-045-011-003/5528
(KANKI) 		2404045011NRG24280920231389239 29/09/2023 NARAYAN MURMU 2404045011WL111353 NARAYAN MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170113 NARAYAN MURMU BANK OF INDIA(508505)
26 BAHALDA OR-04-045-011-003/5541
(KANKI) 		2404045011NRG24280920231389291 29/09/2023 BIKRAM MURMU 2404045011WL111360 BIKRAM MURMU 00048 BKID0005504 474 474 Processed 09/11/2023 7276170154 BIKRAM MURMU BANK OF INDIA(508505)
27 BAHALDA OR-04-045-011-003/5591
(KANKI) 		2404045000NRG24280920231389602 29/09/2023 ROCKY RECRET SAMAL 2404045WL111526 ROCKY RECRET SAMAL 00048 BKID0005504 3318 3318 Processed 10/11/2023 7276170132 MR ROCKY RECREAT SAMAL STATE BANK OF INDIA(508548)
28 BAHALDA OR-04-045-011-003/5605-A
(KANKI) 		2404045011NRG24280920231389325 29/09/2023 PARSHURAM MOHANTY 2404045011WL111370 PARSHURAM MOHANTY 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170111 PARSHURAM MOHANTY BANK OF INDIA(508505)
29 BAHALDA OR-04-045-011-003/5791
(KANKI) 		2404045011NRG24280920231389336 29/09/2023 CHINA BIHARI 2404045011WL111375 CHINA BIHARI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170115 CHINA BIHARI BANK OF INDIA(508505)
30 BAHALDA OR-04-045-011-003/5929
(KANKI) 		2404045011NRG24280920231389309 29/09/2023 DUKHANI KARUA 2404045011WL111365 DUKHANI KARUA 00048 BKID0005504 2133 2133 Processed 09/11/2023 7276170119 DUKHANI KARUA BANK OF INDIA(508505)
31 BAHALDA OR-04-045-011-003/5933
(KANKI) 		2404045011NRG24280920231389310 29/09/2023 SABITA BIHARI 2404045011WL111365 SABITA BIHARI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170146 SABITA BIHARI W/O BISHIKESAN BANK OF INDIA(508505)
32 BAHALDA OR-04-045-011-003/5955
(KANKI) 		2404045011NRG24280920231389359 29/09/2023 PHULA MAJHI 2404045011WL111389 PHULA MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170117 PHULO MAJHI BANK OF INDIA(508505)
33 BAHALDA OR-04-045-011-003/5980
(KANKI) 		2404045011NRG24280920231389226 29/09/2023 MAGAN MAJHI 2404045011WL111351 MAGAN MAJHI 00048 BKID0005504 3318 3318 Processed 10/11/2023 7276170124 MAGAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAHALDA OR-04-045-011-003/5990
(KANKI) 		2404045000NRG24280920231389608 29/09/2023 BABITA MALLICK 2404045WL111527 BABITA MALLICK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170126 BABITA MALLICK W/O RATNAKAR MALLICK BANK OF INDIA(508505)
35 BAHALDA OR-04-045-011-003/5999
(KANKI) 		2404045011NRG24280920231389315 29/09/2023 ARJUN MAJHI 2404045011WL111367 ARJUN MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170142 ARJUN MAJHI BANK OF INDIA(508505)
36 BAHALDA OR-04-045-011-003/6017
(KANKI) 		2404045011NRG24280920231389398 29/09/2023 SAKUNTALA KARUA 2404045011WL111398 SAKUNTALA KARUA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170182 SHAKUNTALA KARUA BANK OF INDIA(508505)
37 BAHALDA OR-04-045-011-005/27779
(KANKI) 		2404045011NRG24280920231389304 29/09/2023 CHHITA MURMU 2404045011WL111364 CHHITA MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170152 CHHITA MURMU BANK OF INDIA(508505)
38 BAHALDA OR-04-045-011-005/27779
(KANKI) 		2404045011NRG24280920231389303 29/09/2023 SAMU MURMU 2404045011WL111364 SAMU MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170116 SAMU MURMU BANK OF INDIA(508505)
39 BAHALDA OR-04-045-011-005/27837
(KANKI) 		2404045011NRG24280920231389311 29/09/2023 BABLY MOHANTA 2404045011WL111365 BABLY MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170129 BABLY MOHANTA INDUSIND BANK(607189)
40 BAHALDA OR-04-045-011-005/27954-A
(KANKI) 		2404045011NRG24280920231389247 29/09/2023 JITENDRANATH MOHANTA 2404045011WL111356 JITENDRANATH MOHANTA 00048 BKID0005504 3318 3318 Processed 10/11/2023 7276170147 JITENDRA NATH MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAHALDA OR-04-045-011-005/28185
(KANKI) 		2404045011NRG24280920231389337 29/09/2023 SASMITA MOHANTA 2404045011WL111375 SASMITA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170123 SASMITA MOHANTA W/O DEBASIS BANK OF INDIA(508505)
42 BAHALDA OR-04-045-011-005/28290
(KANKI) 		2404045011NRG24280920231389248 29/09/2023 DHIRAI MAJHI 2404045011WL111356 DHIRAI MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170151 DHIRAI MAJHI BANK OF INDIA(508505)
43 BAHALDA OR-04-045-011-005/28290
(KANKI) 		2404045011NRG24280920231389249 29/09/2023 MAINA MAJHI 2404045011WL111356 MAINA MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170140 MAINA MAJHI BANK OF INDIA(508505)
44 BAHALDA OR-04-045-011-005/28313
(KANKI) 		2404045011NRG24280920231389253 29/09/2023 JABA NAIK 2404045011WL111356 JABA NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170120 JABA NAIK BANK OF INDIA(508505)
45 BAHALDA OR-04-045-011-005/28313
(KANKI) 		2404045011NRG24280920231389252 29/09/2023 SANTOSH NAIK 2404045011WL111356 SANTOSH NAIK 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170125 SANTOSH NAIK S/O RAYA BANK OF INDIA(508505)
46 BAHALDA OR-04-045-011-005/28315
(KANKI) 		2404045011NRG24280920231389255 29/09/2023 PYARI LOHAR 2404045011WL111356 PYARI LOHAR 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170143 PYARI LOHAR D/O BISHWAMBAR LOHAR BANK OF INDIA(508505)
47 BAHALDA OR-04-045-011-005/6478
(KANKI) 		2404045011NRG24280920231389327 29/09/2023 LAKHINDRA MAJHI 2404045011WL111370 LAKHINDRA MAJHI 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170131 LAKHINDRA MAJHI BANK OF INDIA(508505)
48 BAHALDA OR-04-045-011-005/6508-A
(KANKI) 		2404045011NRG24280920231389258 29/09/2023 DURGA KISKU 2404045011WL111356 DURGA KISKU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170118 DURGA KISKU BANK OF INDIA(508505)
49 BAHALDA OR-04-045-011-005/6517-B
(KANKI) 		2404045011NRG24280920231389259 29/09/2023 KAJUN KISKU 2404045011WL111356 KAJUN KISKU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170133 KAJUN KISKU S/O-SAIBU BANK OF INDIA(508505)
50 BAHALDA OR-04-045-011-005/6557
(KANKI) 		2404045011NRG24280920231389351 29/09/2023 PADMABATI MOHANTA 2404045011WL111384 PADMABATI MOHANTA 00048 BKID0005504 1659 1659 Processed 09/11/2023 7276170150 PADMABATI MOHANTA BANK OF INDIA(508505)
51 BAHALDA OR-04-045-011-005/6580-A
(KANKI) 		2404045011NRG24280920231389261 29/09/2023 PARESH CHANDRA MOHANTA 2404045011WL111356 PARESH CHANDRA MOHANTA 00048 BKID0005504 3318 3318 Processed 09/11/2023 7276170109 PARESH CHANDRA MOHANTA BANK OF INDIA(508505)
SubTotal 159501 159501
52 BAHALDA OR-04-045-011-003/27621
(KANKI) 		2404045011NRG24280920231389238 29/09/2023 SARADA SENAPATI 2404045011WL111353 SARADA SENAPATI 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7276170178 SARADA SENAPATI BANK OF INDIA(508505)
53 BAHALDA OR-04-045-011-005/22691
(KANKI) 		2404045011NRG24280920231389317 29/09/2023 SUNAMANI KISKU 2404045011WL111367 SUNAMANI KISKU 00078 CNRB0001733 3318 3318 Processed 09/11/2023 7276170179 SUNAMANI KISKU CANARA BANK(508532)
SubTotal 6636 6636
54 BAHALDA OR-04-045-011-001/28332-A
(KANKI) 		2404045000NRG24280920231389603 29/09/2023 AMARJIT KUMAR SHAW 2404045WL111527 AMARJIT KUMAR SHAW 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170175 MR AMARJIT KUMAR SHAW STATE BANK OF INDIA(508548)
55 BAHALDA OR-04-045-011-002/28209
(KANKI) 		2404045011NRG24280920231389307 29/09/2023 MR. SUBHASH SAHU 2404045011WL111365 MR. SUBHASH SAHU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170177 MR SUBHASH SAHU STATE BANK OF INDIA(508548)
56 BAHALDA OR-04-045-011-002/28211
(KANKI) 		2404045000NRG24280920231389597 29/09/2023 MANDAKINI PUTHAL 2404045WL111526 MANDAKINI PUTHAL 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170169 MRS MANDAKINI PUTHAL STATE BANK OF INDIA(508548)
57 BAHALDA OR-04-045-011-002/28299
(KANKI) 		2404045000NRG24280920231389615 29/09/2023 SANGEETA DEO 2404045WL111529 SANGEETA DEO 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276170162 SANGEETA KUMARI D/O SHANTI RAMAN PURAN BANK OF INDIA(508505)
58 BAHALDA OR-04-045-011-002/6819
(KANKI) 		2404045011NRG24280920231389313 29/09/2023 PABITRA KALANDI 2404045011WL111367 PABITRA KALANDI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170170 MRS PABITRA KALANDI STATE BANK OF INDIA(508548)
59 BAHALDA OR-04-045-011-002/6935
(KANKI) 		2404045000NRG24280920231389605 29/09/2023 SABITA BASA 2404045WL111527 SABITA BASA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170172 MRS SABITA BASA STATE BANK OF INDIA(508548)
60 BAHALDA OR-04-045-011-002/7059-A
(KANKI) 		2404045000NRG24280920231389607 29/09/2023 AJAY BASA 2404045WL111527 AJAY BASA 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276170163 AJAY KUMAR BASA BANK OF INDIA(508505)
61 BAHALDA OR-04-045-011-003/22611
(KANKI) 		2404045011NRG24280920231389236 29/09/2023 JAMUNA HANSDAH 2404045011WL111353 JAMUNA HANSDAH 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170174 MRS JAMUNA HANSDAH STATE BANK OF INDIA(508548)
62 BAHALDA OR-04-045-011-003/22617
(KANKI) 		2404045011NRG24280920231389308 29/09/2023 BABULAL MURMU 2404045011WL111365 BABULAL MURMU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170165 BABULAL MURMU UNION BANK OF INDIA(508500)
63 BAHALDA OR-04-045-011-003/22673-A
(KANKI) 		2404045011NRG24280920231389335 29/09/2023 SARPHA MURMU 2404045011WL111375 SARPHA MURMU 00415 SBIN0012050 1422 1422 Processed 09/11/2023 7276170159 SARFA MURMU BANK OF INDIA(508505)
64 BAHALDA OR-04-045-011-003/27836
(KANKI) 		2404045011NRG24280920231389245 29/09/2023 ASHOK KUMAR PUTHAL 2404045011WL111356 ASHOK KUMAR PUTHAL 00415 SBIN0012050 1659 1659 Processed 10/11/2023 7276170166 MR ASHOK KUMAR PUTHAL STATE BANK OF INDIA(508548)
65 BAHALDA OR-04-045-011-003/28376
(KANKI) 		2404045011NRG24280920231389302 29/09/2023 GAICHAND MURMU 2404045011WL111364 GAICHAND MURMU 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170160 MR GAICHAND MURMU STATE BANK OF INDIA(508548)
66 BAHALDA OR-04-045-011-003/5878-A
(KANKI) 		2404045011NRG24280920231389326 29/09/2023 ANITA KARUA 2404045011WL111370 ANITA KARUA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170171 MRS ANITA KARUA STATE BANK OF INDIA(508548)
67 BAHALDA OR-04-045-011-003/6022
(KANKI) 		2404045011NRG24280920231389292 29/09/2023 ANANTA MURMU 2404045011WL111360 ANANTA MURMU 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276170176 ANANTA CHARAN MURMU CANARA BANK(508532)
68 BAHALDA OR-04-045-011-004/27731
(KANKI) 		2404045011NRG24280920231389316 29/09/2023 LIPI SAMANTARAY 2404045011WL111367 LIPI SAMANTARAY 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170168 MRS LIPI SAMANTARAY STATE BANK OF INDIA(508548)
69 BAHALDA OR-04-045-011-005/28304
(KANKI) 		2404045011NRG24280920231389250 29/09/2023 KAPURA MURMU 2404045011WL111356 KAPURA MURMU 00415 SBIN0012050 3318 3318 Processed 09/11/2023 7276170161 KAPURA MURMU BANK OF INDIA(508505)
70 BAHALDA OR-04-045-011-005/28315
(KANKI) 		2404045011NRG24280920231389254 29/09/2023 MADAN LOHAR 2404045011WL111356 MADAN LOHAR 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170164 MR MADAN LOHAR STATE BANK OF INDIA(508548)
71 BAHALDA OR-04-045-011-005/6517-B
(KANKI) 		2404045011NRG24280920231389260 29/09/2023 JAUNA KISKU 2404045011WL111356 JAUNA KISKU 00415 SBIN0012050 2607 2607 Processed 10/11/2023 7276170173 MRS JAUNA KISKU STATE BANK OF INDIA(508548)
72 BAHALDA OR-04-045-011-005/6592-A
(KANKI) 		2404045011NRG24280920231389328 29/09/2023 KESHABATI MOHANTA 2404045011WL111370 KESHABATI MOHANTA 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7276170167 MRS KESHABATI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 58776 58776
73 BAHALDA OR-04-045-011-005/28316
(KANKI) 		2404045011NRG24280920231389257 29/09/2023 DIGI SOREN 2404045011WL111356 DIGI SOREN 00468 UBIN0576395 2844 2844 Processed 10/11/2023 7276170139 DIGI MARNDI UNION BANK OF INDIA(508500)
74 BAHALDA OR-04-045-011-005/28316
(KANKI) 		2404045011NRG24280920231389256 29/09/2023 DULA SOREN 2404045011WL111356 DULA SOREN 00468 UBIN0576395 3318 3318 Processed 10/11/2023 7276170138 DULA SOREN UNION BANK OF INDIA(508500)
SubTotal 6162 6162
Total 231075 231075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045011_290923APB_FTO_580477 Bank of India BKID0005504 BAHALDA 159501
2 BAHALDA OR2404045011_290923APB_FTO_580477 Canara Bank CNRB0001733 GIDIGHATTY 6636
3 BAHALDA OR2404045011_290923APB_FTO_580477 State Bank of India SBIN0012050 BAHALADA 58776
4 BAHALDA OR2404045011_290923APB_FTO_580477 Union Bank of India UBIN0576395 RAIRANGPUR 6162

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