Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:00:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045009_010423APB_FTO_3021
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-04-045-009-002/237100
(JASHIPUR) 		2404045009NRG23310320232525580 01/04/2023 PUTIKESARI MARNDI 2404045009WL138777 PUTIKESARI MARNDI 00048 BKID0005460 1110 1110 Processed 03/05/2023 1173355628 PUTIKESWARI MARNDI BANK OF INDIA(508505)
SubTotal 1110 1110
2 BAHALDA OR-04-045-009-001/28301
(JASHIPUR) 		2404045009NRG23310320232525845 01/04/2023 DANGI SOREN 2404045009WL138792 DANGI SOREN 00048 BKID0005504 222 222 Processed 03/05/2023 1173355629 DANGI SOREN BANK OF INDIA(508505)
3 BAHALDA OR-04-045-009-002/237149
(JASHIPUR) 		2404045009NRG23310320232525582 01/04/2023 KISHUN MAJHI 2404045009WL138777 KISHUN MAJHI 00048 BKID0005504 1110 1110 Processed 03/05/2023 1173355634 KISUN MAJHI ODISHA GRAMYA BANK(607060)
4 BAHALDA OR-04-045-009-002/28299
(JASHIPUR) 		2404045009NRG23310320232525646 01/04/2023 DIVYA BEHERA 2404045009WL138780 DIVYA BEHERA 00048 BKID0005504 1110 1110 Processed 03/05/2023 1173355631 Divya Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BAHALDA OR-04-045-009-002/3730-D
(JASHIPUR) 		2404045009NRG23310320232525729 01/04/2023 CHUNU MAJHI 2404045009WL138784 CHUNU MAJHI 00048 BKID0005504 1110 1110 Processed 03/05/2023 1173355635 CHUNU MAJHI ODISHA GRAMYA BANK(607060)
6 BAHALDA OR-04-045-009-002/3819
(JASHIPUR) 		2404045009NRG23310320232525730 01/04/2023 BALIA MURMU 2404045009WL138784 BALIA MURMU 00048 BKID0005504 1110 1110 Processed 03/05/2023 1173355636 BALIA MURMU ODISHA GRAMYA BANK(607060)
7 BAHALDA OR-04-045-009-003/3816-A
(JASHIPUR) 		2404045009NRG23310320232561351 01/04/2023 DULARI MAJHI 2404045009WL140531 DULARI MAJHI 00048 BKID0005504 1110 1110 Processed 03/05/2023 1173355637 DULARI MAJHI ODISHA GRAMYA BANK(607060)
8 BAHALDA OR-04-045-009-010/237047
(JASHIPUR) 		2404045009NRG23310320232525867 01/04/2023 RAJANI MUNDA 2404045009WL138795 RAJANI MUNDA 00048 BKID0005504 1332 1332 Processed 03/05/2023 1173355632 RAJANI MUNDA W/O JAGANNATH BANK OF INDIA(508505)
9 BAHALDA OR-04-045-009-010/2371180
(JASHIPUR) 		2404045009NRG23310320232525650 01/04/2023 MADHUSUDAN HEMBRAM 2404045009WL138780 MADHUSUDAN HEMBRAM 00048 BKID0005504 1110 1110 Processed 03/05/2023 1173355630 MADHUSUDAN HEMBRAM BANK OF INDIA(508505)
10 BAHALDA OR-04-045-009-010/2371186
(JASHIPUR) 		2404045009NRG23310320232561354 01/04/2023 CHATRAI MARNDI 2404045009WL140531 CHATRAI MARNDI 00048 BKID0005504 1110 1110 Processed 03/05/2023 1173355633 CHATRAI MARNDI CANARA BANK(508532)
11 BAHALDA OR-04-045-009-010/27746
(JASHIPUR) 		2404045009NRG23310320232525862 01/04/2023 LAXMI MUNDA 2404045009WL138794 LAXMI MUNDA 00048 BKID0005504 1332 1332 Processed 03/05/2023 1173355661 LAXMI PALEI ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
12 BAHALDA OR-04-045-009-001/28313
(JASHIPUR) 		2404045009NRG23310320232525846 01/04/2023 DIKU SOREN 2404045009WL138792 DIKU SOREN 00078 CNRB0001733 222 222 Processed 03/05/2023 1173355623 DIKU SOREN CANARA BANK(508532)
13 BAHALDA OR-04-045-009-001/3555
(JASHIPUR) 		2404045009NRG23310320232561344 01/04/2023 CHHITA SOREN 2404045009WL140531 CHHITA SOREN 00078 CNRB0001733 1110 1110 Processed 03/05/2023 1173355619 SITA SOREN ODISHA GRAMYA BANK(607060)
14 BAHALDA OR-04-045-009-004/2371066
(JASHIPUR) 		2404045009NRG23310320232525780 01/04/2023 KANCHAN MAHAKUD 2404045009WL138787 KANCHAN MAHAKUD 00078 CNRB0001733 1110 1110 Processed 03/05/2023 1173355622 KANCHAN MAHAKUD CANARA BANK(508532)
15 BAHALDA OR-04-045-009-004/4601
(JASHIPUR) 		2404045009NRG23310320232525785 01/04/2023 NIRUPAMA DALEI 2404045009WL138787 NIRUPAMA DALEI 00078 CNRB0001733 1110 1110 Processed 03/05/2023 1173355641 NIRUPAMA DALEI CANARA BANK(508532)
16 BAHALDA OR-04-045-009-006/5454
(JASHIPUR) 		2404045009NRG23310320232525513 01/04/2023 BUDHAN TUDU 2404045009WL138775 BUDHAN TUDU 00078 CNRB0001733 222 222 Processed 03/05/2023 1173355617 BUDHAN TUDU CANARA BANK(508532)
17 BAHALDA OR-04-045-009-010/2371178
(JASHIPUR) 		2404045009NRG23310320232525649 01/04/2023 PRADHAN HEMBRAM 2404045009WL138780 PRADHAN HEMBRAM 00078 CNRB0001733 1110 1110 Processed 03/05/2023 1173355616 PRADHAN HEMBRAM CANARA BANK(508532)
18 BAHALDA OR-04-045-009-010/4028
(JASHIPUR) 		2404045009NRG23310320232525515 01/04/2023 KARAN MUNDA 2404045009WL138775 KARAN MUNDA 00078 CNRB0001733 222 222 Processed 03/05/2023 1173355618 KARAN MUNDA ODISHA GRAMYA BANK(607060)
19 BAHALDA OR-04-045-009-010/4232
(JASHIPUR) 		2404045009NRG23310320232561361 01/04/2023 NAMITA MUNDA 2404045009WL140531 NAMITA MUNDA 00078 CNRB0001733 1110 1110 Processed 03/05/2023 1173355614 NAMITA MUNDA CANARA BANK(508532)
20 BAHALDA OR-04-045-009-010/4445
(JASHIPUR) 		2404045009NRG23310320232561363 01/04/2023 PUJA MUNDA 2404045009WL140531 PUJA MUNDA 00078 CNRB0001733 1110 1110 Processed 03/05/2023 1173355615 PUJA SARDAR BANK OF INDIA(508505)
21 BAHALDA OR-04-045-009-010/8556-A
(JASHIPUR) 		2404045009NRG23310320232561364 01/04/2023 SUBHADRA MUNDA 2404045009WL140531 SUBHADRA MUNDA 00078 CNRB0001733 222 222 Processed 03/05/2023 1173355624 SUBHADRA MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 7548 7548
22 BAHALDA OR-04-045-009-010/8564
(JASHIPUR) 		2404045009NRG23310320232561365 01/04/2023 PUSPALATA MUNDA 2404045009WL140531 PUSPALATA MUNDA 00415 SBIN0000163 222 222 Processed 03/05/2023 1173355627 PUSPALATA MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 222 222
23 BAHALDA OR-04-045-009-001/237119
(JASHIPUR) 		2404045009NRG23310320232561340 01/04/2023 MR MANGAL SOREN 2404045009WL140531 MR MANGAL SOREN 00415 SBIN0012050 1110 1110 Processed 03/05/2023 1173355639 MR MANGAL SOREN STATE BANK OF INDIA(508548)
24 BAHALDA OR-04-045-009-004/2371051
(JASHIPUR) 		2404045009NRG23310320232525779 01/04/2023 GOURISHANKAR PATRA 2404045009WL138787 GOURISHANKAR PATRA 00415 SBIN0012050 1110 1110 Processed 03/05/2023 1173355640 MR GOURI SHANKAR PATRA STATE BANK OF INDIA(508548)
25 BAHALDA OR-04-045-009-010/2371184
(JASHIPUR) 		2404045009NRG23310320232561352 01/04/2023 RAHUL BARIK 2404045009WL140531 RAHUL BARIK 00415 SBIN0012050 1110 1110 Processed 03/05/2023 1173355625 RAHUL BARIK ODISHA GRAMYA BANK(607060)
26 BAHALDA OR-04-045-009-010/27029
(JASHIPUR) 		2404045009NRG23310320232561356 01/04/2023 KARAN MURMU 2404045009WL140531 KARAN MURMU 00415 SBIN0012050 1110 1110 Processed 03/05/2023 1173355638 KARAN MURMU ODISHA GRAMYA BANK(607060)
27 BAHALDA OR-04-045-009-010/4244
(JASHIPUR) 		2404045009NRG23310320232525518 01/04/2023 SURAJ MAHAKUD 2404045009WL138775 SURAJ MAHAKUD 00415 SBIN0012050 222 222 Processed 03/05/2023 1173355626 SURAJ MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
28 BAHALDA OR-04-045-009-001/237108
(JASHIPUR) 		2404045009NRG23310320232561339 01/04/2023 DULARI SOREN 2404045009WL140531 DULARI SOREN 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173355608 DULARI SOREN ,W/O-RAMRAY SOREN ODISHA GRAMYA BANK(607060)
29 BAHALDA OR-04-045-009-001/28328
(JASHIPUR) 		2404045009NRG23310320232561341 01/04/2023 CHHOTRAY HEMBRAM 2404045009WL140531 CHHOTRAY HEMBRAM 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355605 CHHATRAY HEMBROM ODISHA GRAMYA BANK(607060)
30 BAHALDA OR-04-045-009-001/3520
(JASHIPUR) 		2404045009NRG23310320232561342 01/04/2023 BASUHEMBRAM 2404045009WL140531 BASUHEMBRAM 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355598 BASU HEMBRAM ODISHA GRAMYA BANK(607060)
31 BAHALDA OR-04-045-009-001/3531
(JASHIPUR) 		2404045009NRG23310320232561343 01/04/2023 BASANTI MUNDA 2404045009WL140531 BASANTI MUNDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355654 BASANTI MUNDA ODISHA GRAMYA BANK(607060)
32 BAHALDA OR-04-045-009-001/3579
(JASHIPUR) 		2404045009NRG23310320232561345 01/04/2023 SANKHAI SOREN 2404045009WL140531 SANKHAI SOREN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355601 SHANKHAI SAREN ODISHA GRAMYA BANK(607060)
33 BAHALDA OR-04-045-009-001/3585
(JASHIPUR) 		2404045009NRG23310320232561346 01/04/2023 BISU MARNDI 2404045009WL140531 BISU MARNDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355600 BISHU MARNDI ODISHA GRAMYA BANK(607060)
34 BAHALDA OR-04-045-009-001/3587-A
(JASHIPUR) 		2404045009NRG23310320232561347 01/04/2023 LAKHISAR MUNDA 2404045009WL140531 LAKHISAR MUNDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355599 LAKSHMI MUNDA ODISHA GRAMYA BANK(607060)
35 BAHALDA OR-04-045-009-002/237090
(JASHIPUR) 		2404045009NRG23310320232525578 01/04/2023 DHANESWAR MURMU 2404045009WL138777 DHANESWAR MURMU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355607 DHANESWAR MURMU ODISHA GRAMYA BANK(607060)
36 BAHALDA OR-04-045-009-002/28300
(JASHIPUR) 		2404045009NRG23310320232525647 01/04/2023 SANJAY BEHERA 2404045009WL138780 SANJAY BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355649 SANJAY BEHERA ODISHA GRAMYA BANK(607060)
37 BAHALDA OR-04-045-009-003/29582
(JASHIPUR) 		2404045009NRG23310320232561348 01/04/2023 NAGEN SARDAR 2404045009WL140531 NAGEN SARDAR 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355610 NAGEN SARDAR BANK OF INDIA(508505)
38 BAHALDA OR-04-045-009-003/3310
(JASHIPUR) 		2404045009NRG23310320232561349 01/04/2023 NIRANJAN NAIK 2404045009WL140531 NIRANJAN NAIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355655 NIRATAN SARDAR BANK OF INDIA(508505)
39 BAHALDA OR-04-045-009-003/3323
(JASHIPUR) 		2404045009NRG23310320232561350 01/04/2023 AMULYA SARDAR 2404045009WL140531 AMULYA SARDAR 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355613 AMULYA SARDAR ODISHA GRAMYA BANK(607060)
40 BAHALDA OR-04-045-009-004/237132
(JASHIPUR) 		2404045009NRG23310320232525782 01/04/2023 CHAITAN MARNDI 2404045009WL138787 CHAITAN MARNDI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173355660 CHAITAN MARNDI ODISHA GRAMYA BANK(607060)
41 BAHALDA OR-04-045-009-004/4592
(JASHIPUR) 		2404045009NRG23310320232525783 01/04/2023 BANLATA MOHAKUD 2404045009WL138787 BANLATA MOHAKUD 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355604 BANALATA MAHAKUD ODISHA GRAMYA BANK(607060)
42 BAHALDA OR-04-045-009-004/4601
(JASHIPUR) 		2404045009NRG23310320232525784 01/04/2023 NIRMAL CH . DALEI 2404045009WL138787 NIRMAL CH . DALEI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355620 NIRMAL CHANDRA DALEI ODISHA GRAMYA BANK(607060)
43 BAHALDA OR-04-045-009-004/4684
(JASHIPUR) 		2404045009NRG23310320232525786 01/04/2023 TARADEI NAYAK 2404045009WL138787 TARADEI NAYAK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173355657 TARA DEI NAYAK ODISHA GRAMYA BANK(607060)
44 BAHALDA OR-04-045-009-004/4789-A
(JASHIPUR) 		2404045009NRG23310320232525787 01/04/2023 RAMDAS HEMBRAM 2404045009WL138787 RAMDAS HEMBRAM 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355648 RAMDAS HEMBRAM ODISHA GRAMYA BANK(607060)
45 BAHALDA OR-04-045-009-004/4893
(JASHIPUR) 		2404045009NRG23310320232525788 01/04/2023 PRADEEP BARIK 2404045009WL138787 PRADEEP BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355594 NAGENDRA BARIK ODISHA GRAMYA BANK(607060)
46 BAHALDA OR-04-045-009-004/4934
(JASHIPUR) 		2404045009NRG23310320232525789 01/04/2023 SARASWATI PATRA 2404045009WL138787 SARASWATI PATRA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355645 SARASWATI PATRA ODISHA GRAMYA BANK(607060)
47 BAHALDA OR-04-045-009-006/5323
(JASHIPUR) 		2404045009NRG23310320232525509 01/04/2023 SUNARAM MURMU 2404045009WL138775 SUNARAM MURMU 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173355659 SUNARAM MURMU ODISHA GRAMYA BANK(607060)
48 BAHALDA OR-04-045-009-006/5341
(JASHIPUR) 		2404045009NRG23310320232525510 01/04/2023 MADO MARNDI 2404045009WL138775 MADO MARNDI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173355652 MADO MARNDI ODISHA GRAMYA BANK(607060)
49 BAHALDA OR-04-045-009-006/5349-A
(JASHIPUR) 		2404045009NRG23310320232525511 01/04/2023 SHANKAR MARNDI 2404045009WL138775 SHANKAR MARNDI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173355602 SHANKAR MARNDI ODISHA GRAMYA BANK(607060)
50 BAHALDA OR-04-045-009-006/5445
(JASHIPUR) 		2404045009NRG23310320232525512 01/04/2023 KHELARAM TUDU 2404045009WL138775 KHELARAM TUDU 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173355646 KHELA TUDU ODISHA GRAMYA BANK(607060)
51 BAHALDA OR-04-045-009-006/5459
(JASHIPUR) 		2404045009NRG23310320232525514 01/04/2023 NAHA MARNDI 2404045009WL138775 NAHA MARNDI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173355597 NAHA MARNDI ODISHA GRAMYA BANK(607060)
52 BAHALDA OR-04-045-009-010/237054
(JASHIPUR) 		2404045009NRG23310320232525868 01/04/2023 JAKTU HEMBRAM 2404045009WL138795 JAKTU HEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173355643 JAKTU HEMBRAM ODISHA GRAMYA BANK(607060)
53 BAHALDA OR-04-045-009-010/2371185
(JASHIPUR) 		2404045009NRG23310320232561353 01/04/2023 ANITA MARNDI 2404045009WL140531 ANITA MARNDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355642 ANITA MARNDI ODISHA GRAMYA BANK(607060)
54 BAHALDA OR-04-045-009-010/237204
(JASHIPUR) 		2404045009NRG23310320232561355 01/04/2023 REEMA BEHERA 2404045009WL140531 REEMA BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173355647 MISS REEMA MAHAKUD STATE BANK OF INDIA(508548)
55 BAHALDA OR-04-045-009-010/27333
(JASHIPUR) 		2404045009NRG23310320232561357 01/04/2023 PRAKASH MUNDA 2404045009WL140531 PRAKASH MUNDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355621 PRAKASH MUNDA ODISHA GRAMYA BANK(607060)
56 BAHALDA OR-04-045-009-010/27354
(JASHIPUR) 		2404045009NRG23310320232561358 01/04/2023 ARJUN SOREN 2404045009WL140531 ARJUN SOREN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355650 ARJUN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAHALDA OR-04-045-009-010/27628
(JASHIPUR) 		2404045009NRG23310320232525870 01/04/2023 SANTANU KUMAR BARIK 2404045009WL138795 SANTANU KUMAR BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173355595 SANTANU BARIK ODISHA GRAMYA BANK(607060)
58 BAHALDA OR-04-045-009-010/27726
(JASHIPUR) 		2404045009NRG23310320232525871 01/04/2023 JAHARLAL MUNDA 2404045009WL138795 JAHARLAL MUNDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173355596 MR JAHARLAL MUNDA STATE BANK OF INDIA(508548)
59 BAHALDA OR-04-045-009-010/27726
(JASHIPUR) 		2404045009NRG23310320232525872 01/04/2023 KARMATI MUNDA 2404045009WL138795 KARMATI MUNDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173355611 MS KARMATI MUNDA STATE BANK OF INDIA(508548)
60 BAHALDA OR-04-045-009-010/4144
(JASHIPUR) 		2404045009NRG23310320232561359 01/04/2023 KAPURA MAJHI 2404045009WL140531 KAPURA MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173355651 KAPRA MURMU INDUSIND BANK(607189)
61 BAHALDA OR-04-045-009-010/4149
(JASHIPUR) 		2404045009NRG23310320232561360 01/04/2023 SANJU MUNDA 2404045009WL140531 SANJU MUNDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355662 SANJU MUNDA ODISHA GRAMYA BANK(607060)
62 BAHALDA OR-04-045-009-010/4158
(JASHIPUR) 		2404045009NRG23310320232525863 01/04/2023 BASUMOTI BEHERA 2404045009WL138794 BASUMOTI BEHERA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173355612 BASHUMATI BEHERA ODISHA GRAMYA BANK(607060)
63 BAHALDA OR-04-045-009-010/4206
(JASHIPUR) 		2404045009NRG23310320232525864 01/04/2023 MRS PARBATI PALEI 2404045009WL138794 MRS PARBATI PALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173355644 PARBATI PALEI ODISHA GRAMYA BANK(607060)
64 BAHALDA OR-04-045-009-010/4222
(JASHIPUR) 		2404045009NRG23310320232525516 01/04/2023 MRS PINKI MUNDA 2404045009WL138775 MRS PINKI MUNDA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173355606 PINKI MUNDA ODISHA GRAMYA BANK(607060)
65 BAHALDA OR-04-045-009-010/4225
(JASHIPUR) 		2404045009NRG23310320232525517 01/04/2023 MRS KHUSHBOO BEHERA 2404045009WL138775 MRS KHUSHBOO BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173355609 KHUSHBOO PRADHAN BANK OF INDIA(508505)
66 BAHALDA OR-04-045-009-010/4291
(JASHIPUR) 		2404045009NRG23310320232525865 01/04/2023 BANAMALI MUNDA 2404045009WL138794 BANAMALI MUNDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173355653 BANAMALI MUNDA ODISHA GRAMYA BANK(607060)
67 BAHALDA OR-04-045-009-010/4351
(JASHIPUR) 		2404045009NRG23310320232525791 01/04/2023 RADHIKA BARIK 2404045009WL138787 RADHIKA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355658 RADHIKA BARIK ODISHA GRAMYA BANK(607060)
68 BAHALDA OR-04-045-009-010/4431
(JASHIPUR) 		2404045009NRG23310320232561362 01/04/2023 BISIKESHAN MISHRA 2404045009WL140531 BISIKESHAN MISHRA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173355656 BISHIKESAN MISHRA ODISHA GRAMYA BANK(607060)
69 BAHALDA OR-04-045-009-010/4450-A
(JASHIPUR) 		2404045009NRG23310320232525866 01/04/2023 SALAGE HEMBRAM 2404045009WL138794 SALAGE HEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173355603 SALGE HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 38184 38184
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045009_010423APB_FTO_3021 Bank of India BKID0005460 JAMDA 1110
2 BAHALDA OR2404045009_010423APB_FTO_3021 Bank of India BKID0005504 BAHALDA 10656
3 BAHALDA OR2404045009_010423APB_FTO_3021 Canara Bank CNRB0001733 GIDIGHATTY 7548
4 BAHALDA OR2404045009_010423APB_FTO_3021 State Bank of India SBIN0000163 RAIRANGAPUR 222
5 BAHALDA OR2404045009_010423APB_FTO_3021 State Bank of India SBIN0012050 BAHALADA 4662
6 BAHALDA OR2404045009_010423APB_FTO_3021 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 38184

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