Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045003_010823APB_FTO_400676
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-04-045-003-004/21175
(BADPALSA) 		2404045003NRG24010820231118494 01/08/2023 RAMA MURMU 2404045003WL052876 RAMA MURMU 00048 BKID0005483 711 711 Processed 30/08/2023 4973761126 RAMA MURMU BANK OF INDIA(508505)
2 BAHALDA OR-04-045-003-004/21180
(BADPALSA) 		2404045003NRG24010820231118495 01/08/2023 GUMADA MURMU 2404045003WL052876 GUMADA MURMU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4973761152 GUMADA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHALDA OR-04-045-003-004/22901
(BADPALSA) 		2404045003NRG24010820231118500 01/08/2023 SADHAI MURMU 2404045003WL052876 SADHAI MURMU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4973761142 SADHAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHALDA OR-04-045-003-004/26501
(BADPALSA) 		2404045003NRG24010820231118501 01/08/2023 BASA MURMU 2404045003WL052876 BASA MURMU 00048 BKID0005483 1422 1422 Processed 30/08/2023 4973761139 BASA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
5 BAHALDA OR-04-045-003-004/21201
(BADPALSA) 		2404045003NRG24010820231118497 01/08/2023 DULARI HEMBRAM 2404045003WL052876 DULARI HEMBRAM 00048 BKID0005504 711 711 Processed 30/08/2023 4973761127 DULARI HEMBRAM BANK OF INDIA(508505)
6 BAHALDA OR-04-045-003-004/21205
(BADPALSA) 		2404045003NRG24010820231118498 01/08/2023 GUMUDA MURMU 2404045003WL052876 GUMUDA MURMU 00048 BKID0005504 1422 1422 Processed 30/08/2023 4973761134 GUMADA MURMU BANK OF INDIA(508505)
7 BAHALDA OR-04-045-003-005/20414
(BADPALSA) 		2404045003NRG24010820231118505 01/08/2023 TUKULU MURMU 2404045003WL052876 TUKULU MURMU 00048 BKID0005504 1185 1185 Processed 30/08/2023 4973761153 TUKULU MURMU BANK OF INDIA(508505)
8 BAHALDA OR-04-045-003-005/20417-A
(BADPALSA) 		2404045003NRG24010820231118507 01/08/2023 GURUBARI NAIK 2404045003WL052876 GURUBARI NAIK 00048 BKID0005504 1185 1185 Processed 30/08/2023 4973761147 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
9 BAHALDA OR-04-045-003-007/29547
(BADPALSA) 		2404045003NRG24010820231118527 01/08/2023 SHYAM CHARAN MARNDI 2404045003WL052876 SHYAM CHARAN MARNDI 00048 BKID0005504 948 948 Processed 30/08/2023 4973761144 SHYAM CHARAN MARNDI S/O UDAY BANK OF INDIA(508505)
10 BAHALDA OR-04-045-003-010/20339
(BADPALSA) 		2404045003NRG24010820231118561 01/08/2023 SARA BASKEY 2404045003WL052877 SARA BASKEY 00048 BKID0005504 1185 1185 Processed 30/08/2023 4973761138 SARA BASKEY BANK OF INDIA(508505)
11 BAHALDA OR-04-045-003-010/20388
(BADPALSA) 		2404045003NRG24010820231118564 01/08/2023 DHARMAL TUDU 2404045003WL052877 DHARMAL TUDU 00048 BKID0005504 1185 1185 Processed 30/08/2023 4973761137 DHARAMALA TUDU BANK OF INDIA(508505)
12 BAHALDA OR-04-045-003-010/20391
(BADPALSA) 		2404045003NRG24010820231118565 01/08/2023 ARATI MOHANTA 2404045003WL052877 ARATI MOHANTA 00048 BKID0005504 1185 1185 Processed 30/08/2023 4973761117 ARATI MOHANTA BANK OF INDIA(508505)
13 BAHALDA OR-04-045-003-010/20399
(BADPALSA) 		2404045003NRG24010820231118566 01/08/2023 BUDHARAYA HANSDAH 2404045003WL052877 BUDHARAYA HANSDAH 00048 BKID0005504 1185 1185 Processed 30/08/2023 4973761124 BUDHARAYA HANSDAH ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-003-010/20403
(BADPALSA) 		2404045003NRG24010820231118571 01/08/2023 RAMA TUDU 2404045003WL052877 RAMA TUDU 00048 BKID0005504 1185 1185 Processed 30/08/2023 4973761151 RAMA TUDU BANK OF INDIA(508505)
15 BAHALDA OR-04-045-003-010/20404
(BADPALSA) 		2404045003NRG24010820231118572 01/08/2023 KAPURA MARNDI 2404045003WL052877 KAPURA MARNDI 00048 BKID0005504 1185 1185 Processed 30/08/2023 4973761130 KAPURA MARNDI BANK OF INDIA(508505)
16 BAHALDA OR-04-045-003-010/29407
(BADPALSA) 		2404045003NRG24010820231118573 01/08/2023 KANHU SOREN 2404045003WL052877 KANHU SOREN 00048 BKID0005504 1185 1185 Processed 30/08/2023 4973761143 KANHU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
17 BAHALDA OR-04-045-003-004/29519
(BADPALSA) 		2404045003NRG24010820231118502 01/08/2023 PUNTA MURMU 2404045003WL052876 PUNTA MURMU 00078 CNRB0001733 711 711 Processed 30/08/2023 4973761148 PUNTA MURMU ODISHA GRAMYA BANK(607060)
18 BAHALDA OR-04-045-003-005/20409
(BADPALSA) 		2404045003NRG24010820231118530 01/08/2023 FAGU MRMU 2404045003WL052877 FAGU MRMU 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761141 FAGU MAJHI CANARA BANK(508532)
19 BAHALDA OR-04-045-003-005/20409
(BADPALSA) 		2404045003NRG24010820231118529 01/08/2023 SUTI MURMU 2404045003WL052877 SUTI MURMU 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761128 SUTI MURMU CANARA BANK(508532)
20 BAHALDA OR-04-045-003-005/20410
(BADPALSA) 		2404045003NRG24010820231118503 01/08/2023 SHANTI NAIK 2404045003WL052876 SHANTI NAIK 00078 CNRB0001733 1422 1422 Processed 30/08/2023 4973761099 SANTI NAEK CANARA BANK(508532)
21 BAHALDA OR-04-045-003-005/20413
(BADPALSA) 		2404045003NRG24010820231118532 01/08/2023 SUKUMATI NAIK 2404045003WL052877 SUKUMATI NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761113 SUKUMATI NAIK LTI BANK OF INDIA(508505)
22 BAHALDA OR-04-045-003-005/20415
(BADPALSA) 		2404045003NRG24010820231118533 01/08/2023 GURU DEV SOREN 2404045003WL052877 GURU DEV SOREN 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761133 GURUDEV SOREN CANARA BANK(508532)
23 BAHALDA OR-04-045-003-005/20416
(BADPALSA) 		2404045003NRG24010820231118535 01/08/2023 RAIMANI NAIK 2404045003WL052877 RAIMANI NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761102 RAIMANI NAIK CANARA BANK(508532)
24 BAHALDA OR-04-045-003-005/20416
(BADPALSA) 		2404045003NRG24010820231118534 01/08/2023 SANKHAR NAIK 2404045003WL052877 SANKHAR NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761118 SHANKAR NAIK CANARA BANK(508532)
25 BAHALDA OR-04-045-003-005/20417-A
(BADPALSA) 		2404045003NRG24010820231118506 01/08/2023 SELAYA NAIK 2404045003WL052876 SELAYA NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761115 SELAYA NAIK CANARA BANK(508532)
26 BAHALDA OR-04-045-003-005/20421
(BADPALSA) 		2404045003NRG24010820231118536 01/08/2023 UDAI NAIK 2404045003WL052877 UDAI NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761121 UDIA NAIK CANARA BANK(508532)
27 BAHALDA OR-04-045-003-005/20422
(BADPALSA) 		2404045003NRG24010820231118537 01/08/2023 SURA NAIK 2404045003WL052877 SURA NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761119 SURA NAIK CANARA BANK(508532)
28 BAHALDA OR-04-045-003-005/20434-A
(BADPALSA) 		2404045003NRG24010820231118508 01/08/2023 KHUDIRAM HEMBRAM 2404045003WL052876 KHUDIRAM HEMBRAM 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761101 KHUDIRAM HEMBRAM CANARA BANK(508532)
29 BAHALDA OR-04-045-003-005/20437
(BADPALSA) 		2404045003NRG24010820231118510 01/08/2023 PARMA MAJHI 2404045003WL052876 PARMA MAJHI 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761122 PARMA MAJHI CANARA BANK(508532)
30 BAHALDA OR-04-045-003-005/20437
(BADPALSA) 		2404045003NRG24010820231118509 01/08/2023 RAIMANI MAJHI 2404045003WL052876 RAIMANI MAJHI 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761149 RAIMUNI MAJHI CANARA BANK(508532)
31 BAHALDA OR-04-045-003-005/20450
(BADPALSA) 		2404045003NRG24010820231118513 01/08/2023 BARISHA HANSDAH 2404045003WL052876 BARISHA HANSDAH 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761129 BARISHA HANSDAH CANARA BANK(508532)
32 BAHALDA OR-04-045-003-005/20451-A
(BADPALSA) 		2404045003NRG24010820231118514 01/08/2023 DURGA NAIK 2404045003WL052876 DURGA NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761140 DURGA NAIK ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-003-005/20451-A
(BADPALSA) 		2404045003NRG24010820231118515 01/08/2023 SUTRI NAIK 2404045003WL052876 SUTRI NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761131 SUTRI NAIK ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-003-005/20456
(BADPALSA) 		2404045003NRG24010820231118516 01/08/2023 BHADU MURMU 2404045003WL052876 BHADU MURMU 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761132 BHADU MURMU CANARA BANK(508532)
35 BAHALDA OR-04-045-003-005/20459
(BADPALSA) 		2404045003NRG24010820231118539 01/08/2023 BAHADUR HEMBRAM 2404045003WL052877 BAHADUR HEMBRAM 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761116 BAHADUR HEMBRAM CANARA BANK(508532)
36 BAHALDA OR-04-045-003-005/20460
(BADPALSA) 		2404045003NRG24010820231118540 01/08/2023 LEBA NAIK 2404045003WL052877 LEBA NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761120 LEBA NAIK CANARA BANK(508532)
37 BAHALDA OR-04-045-003-005/20460
(BADPALSA) 		2404045003NRG24010820231118541 01/08/2023 SUMI NAIK 2404045003WL052877 SUMI NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761097 SUMI NAIK ODISHA GRAMYA BANK(607060)
38 BAHALDA OR-04-045-003-005/20461
(BADPALSA) 		2404045003NRG24010820231118542 01/08/2023 BEHERA NAIK 2404045003WL052877 BEHERA NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761135 BEHERA NAIK CANARA BANK(508532)
39 BAHALDA OR-04-045-003-005/22904
(BADPALSA) 		2404045003NRG24010820231118543 01/08/2023 DURGACHARAN NAIK 2404045003WL052877 DURGACHARAN NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761100 DURGA CHARAN NAIK CANARA BANK(508532)
40 BAHALDA OR-04-045-003-005/29393
(BADPALSA) 		2404045003NRG24010820231118519 01/08/2023 HARASINGH NAIK 2404045003WL052876 HARASINGH NAIK 00078 CNRB0001733 1185 1185 Rejected 30/08/2023 4973761111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAHALDA OR-04-045-003-005/29518
(BADPALSA) 		2404045003NRG24010820231118521 01/08/2023 Lalu Prasad Hansdah 2404045003WL052876 Lalu Prasad Hansdah 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761112 LALU PRASAD HANSDAH CANARA BANK(508532)
42 BAHALDA OR-04-045-003-005/29521
(BADPALSA) 		2404045003NRG24010820231118523 01/08/2023 JYOSTANA NAIK 2404045003WL052876 JYOSTANA NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761114 JYOTSNA NAIK CANARA BANK(508532)
43 BAHALDA OR-04-045-003-005/29521
(BADPALSA) 		2404045003NRG24010820231118522 01/08/2023 RAUTU NAIK 2404045003WL052876 RAUTU NAIK 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761110 RAUTU NAIK CANARA BANK(508532)
44 BAHALDA OR-04-045-003-006/20623-A
(BADPALSA) 		2404045003NRG24010820231118545 01/08/2023 KALPANA DALEI 2404045003WL052877 KALPANA DALEI 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761105 KALPANA DALEI BANK OF INDIA(508505)
45 BAHALDA OR-04-045-003-008/20315
(BADPALSA) 		2404045003NRG24010820231118553 01/08/2023 ANJANA MOHANTA 2404045003WL052877 ANJANA MOHANTA 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761123 ANJANA MAHANTA CANARA BANK(508532)
46 BAHALDA OR-04-045-003-008/27400
(BADPALSA) 		2404045003NRG24010820231118558 01/08/2023 RAMCHANDRA HEMBRAM 2404045003WL052877 RAMCHANDRA HEMBRAM 00078 CNRB0001733 1185 1185 Processed 30/08/2023 4973761109 RAMCHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 35313 35313
47 BAHALDA OR-04-045-003-004/21197
(BADPALSA) 		2404045003NRG24010820231118496 01/08/2023 GUMI HANSDAH 2404045003WL052876 GUMI HANSDAH 00415 SBIN0012050 711 711 Processed 30/08/2023 4973761125 MS GUMI HANSDAH STATE BANK OF INDIA(508548)
48 BAHALDA OR-04-045-003-004/21214
(BADPALSA) 		2404045003NRG24010820231118499 01/08/2023 GUMDA MURMU 2404045003WL052876 GUMDA MURMU 00415 SBIN0012050 1422 1422 Processed 30/08/2023 4973761146 MR GUMDA MURMU STATE BANK OF INDIA(508548)
49 BAHALDA OR-04-045-003-007/29549
(BADPALSA) 		2404045003NRG24010820231118528 01/08/2023 Mr. LAXMAN HEMBRAM 2404045003WL052876 Mr. LAXMAN HEMBRAM 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4973761145 Mr LAXMAN HEMBRAM STATE BANK OF INDIA(508548)
50 BAHALDA OR-04-045-003-010/20402
(BADPALSA) 		2404045003NRG24010820231118568 01/08/2023 NAHA TUDU 2404045003WL052877 NAHA TUDU 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4973761136 NAHA TUDU BANK OF INDIA(508505)
51 BAHALDA OR-04-045-003-010/20403
(BADPALSA) 		2404045003NRG24010820231118570 01/08/2023 Mr. BALKA TUDU 2404045003WL052877 Mr. BALKA TUDU 00415 SBIN0012050 1185 1185 Processed 30/08/2023 4973761150 Mr. BALKA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
52 BAHALDA OR-04-045-003-005/20422
(BADPALSA) 		2404045003NRG24010820231118538 01/08/2023 MADUI NAIK 2404045003WL052877 MADUI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761094 MADUI NAIK ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-003-005/20441
(BADPALSA) 		2404045003NRG24010820231118511 01/08/2023 MAYA MURMU 2404045003WL052876 MAYA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761093 MAYA MURMU ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-003-005/20441
(BADPALSA) 		2404045003NRG24010820231118512 01/08/2023 SALGE MURMU 2404045003WL052876 SALGE MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761095 SALGE MURMU ODISHA GRAMYA BANK(607060)
55 BAHALDA OR-04-045-003-005/20465
(BADPALSA) 		2404045003NRG24010820231118518 01/08/2023 BIRABAL SARDAR 2404045003WL052876 BIRABAL SARDAR 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973761090 BIRABAL SARDAR ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-003-006/20569
(BADPALSA) 		2404045003NRG24010820231118524 01/08/2023 ISWAR CHANDRA MOHANTA 2404045003WL052876 ISWAR CHANDRA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973761092 ISWAR CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
57 BAHALDA OR-04-045-003-006/27145
(BADPALSA) 		2404045003NRG24010820231118526 01/08/2023 KAPURA HEMBRAM 2404045003WL052876 KAPURA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973761103 KAPURA HEMBRAM ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-003-006/27145
(BADPALSA) 		2404045003NRG24010820231118525 01/08/2023 RAMESWAR HEMBRAM 2404045003WL052876 RAMESWAR HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973761096 RAMESWAR HEMBRAM ODISHA GRAMYA BANK(607060)
59 BAHALDA OR-04-045-003-008/20279
(BADPALSA) 		2404045003NRG24010820231118546 01/08/2023 MAINO SOREN 2404045003WL052877 MAINO SOREN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761086 MAINO SOREN ODISHA GRAMYA BANK(607060)
60 BAHALDA OR-04-045-003-008/20284
(BADPALSA) 		2404045003NRG24010820231118547 01/08/2023 RAMANI PATRA 2404045003WL052877 RAMANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761087 RAMANI PATRA ODISHA GRAMYA BANK(607060)
61 BAHALDA OR-04-045-003-008/20289
(BADPALSA) 		2404045003NRG24010820231118548 01/08/2023 HINDIA HEMBRAM 2404045003WL052877 HINDIA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761088 HINDIA HEMBRAM ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-003-008/20294
(BADPALSA) 		2404045003NRG24010820231118549 01/08/2023 JALESHWARI PATRA 2404045003WL052877 JALESHWARI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761107 JALESHWARI PATRA ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-003-008/20296
(BADPALSA) 		2404045003NRG24010820231118550 01/08/2023 SIRIP SOREN 2404045003WL052877 SIRIP SOREN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761091 SIRIP SOREN ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-003-008/20301
(BADPALSA) 		2404045003NRG24010820231118551 01/08/2023 SAKUNTALA PATRA 2404045003WL052877 SAKUNTALA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761108 SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-003-008/20306
(BADPALSA) 		2404045003NRG24010820231118552 01/08/2023 DULI SOREN 2404045003WL052877 DULI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761098 DULI SOREN ODISHA GRAMYA BANK(607060)
66 BAHALDA OR-04-045-003-008/20329
(BADPALSA) 		2404045003NRG24010820231118554 01/08/2023 ARSU HEMBRAM 2404045003WL052877 ARSU HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761106 Mrs. ARSU HEMBRAM VANANCHAL GRAMIN BANK(607210)
67 BAHALDA OR-04-045-003-008/27398
(BADPALSA) 		2404045003NRG24010820231118556 01/08/2023 DASARATHA MAHANTA 2404045003WL052877 DASARATHA MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761085 DASARATHA MAHANTA ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-003-008/27398
(BADPALSA) 		2404045003NRG24010820231118557 01/08/2023 URMILA MAHANTA 2404045003WL052877 URMILA MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761089 URMILA MAHANTA ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-003-008/27676
(BADPALSA) 		2404045003NRG24010820231118559 01/08/2023 SARATHI HEMBRAM 2404045003WL052877 SARATHI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761104 SARATHI HEMBRAM ODISHA GRAMYA BANK(607060)
70 BAHALDA OR-04-045-003-010/20381
(BADPALSA) 		2404045003NRG24010820231118563 01/08/2023 CHHITA TUDU 2404045003WL052877 CHHITA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761084 CHHITA TUDU ODISHA GRAMYA BANK(607060)
71 BAHALDA OR-04-045-003-010/20381
(BADPALSA) 		2404045003NRG24010820231118562 01/08/2023 MUCHIRAM TUDU 2404045003WL052877 MUCHIRAM TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761081 MUCHIRAM TUDU ODISHA GRAMYA BANK(607060)
72 BAHALDA OR-04-045-003-010/20400
(BADPALSA) 		2404045003NRG24010820231118567 01/08/2023 PANO HEMBRAM 2404045003WL052877 PANO HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761083 PANO HEMBRAM ODISHA GRAMYA BANK(607060)
73 BAHALDA OR-04-045-003-010/20403
(BADPALSA) 		2404045003NRG24010820231118569 01/08/2023 SINGO TUDU 2404045003WL052877 SINGO TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973761082 SINGO TUDU ODISHA GRAMYA BANK(607060)
SubTotal 24411 24411
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045003_010823APB_FTO_400676 Bank of India BKID0005483 BADA DALMIA 4977
2 BAHALDA OR2404045003_010823APB_FTO_400676 Bank of India BKID0005504 BAHALDA 13746
3 BAHALDA OR2404045003_010823APB_FTO_400676 Canara Bank CNRB0001733 GIDIGHATTY 35313
4 BAHALDA OR2404045003_010823APB_FTO_400676 State Bank of India SBIN0012050 BAHALADA 5688
5 BAHALDA OR2404045003_010823APB_FTO_400676 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 24411

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