Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:07:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047006_151023APB_FTO_642814
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 BARIPADA OR-04-047-006-005/8419
(CHANDANPUR) 		2404047006NRG24141020231502834 15/10/2023 SHIRIMATI MUKHI 2404047006WL137206 SHIRIMATI MUKHI 00045 BARB0BARIPA 3318 3318 Processed 09/11/2023 7280992869 SHIRIMATI MUKHI BANK OF BARODA(606985)
2 BARIPADA OR-04-047-006-009/147378
(CHANDANPUR) 		2404047006NRG24141020231503084 15/10/2023 SHIBA BINDHANI 2404047006WL137235 SHIBA BINDHANI 00045 BARB0BARIPA 2844 2844 Processed 09/11/2023 7280992868 SHIBA BINDHANI BANK OF BARODA(606985)
SubTotal 6162 6162
3 BARIPADA OR-04-047-006-002/147922
(CHANDANPUR) 		2404047006NRG24141020231503047 15/10/2023 CHHOTRAY MURMU 2404047006WL137230 CHHOTRAY MURMU 00048 BKID0005484 2844 2844 Processed 09/11/2023 7280992799 CHHATRAY MURMU BANK OF INDIA(508505)
4 BARIPADA OR-04-047-006-002/147922
(CHANDANPUR) 		2404047006NRG24141020231503048 15/10/2023 MANJULATA MURMU 2404047006WL137230 MANJULATA MURMU 00048 BKID0005484 2844 2844 Processed 10/11/2023 7280992795 MRS MANJULATA MURMU STATE BANK OF INDIA(508548)
5 BARIPADA OR-04-047-006-002/714864
(CHANDANPUR) 		2404047006NRG24141020231503050 15/10/2023 KISUN HEMBRAM 2404047006WL137230 KISUN HEMBRAM 00048 BKID0005484 2844 2844 Processed 09/11/2023 7280992801 KISUN HEMBRAM BANK OF INDIA(508505)
6 BARIPADA OR-04-047-006-010/147736
(CHANDANPUR) 		2404047006NRG24141020231503071 15/10/2023 GURUCHARAN MOHANTA 2404047006WL137232 GURUCHARAN MOHANTA 00048 BKID0005484 2844 2844 Processed 09/11/2023 7280992798 GURUCHARAN MOHANTA BANK OF INDIA(508505)
7 BARIPADA OR-04-047-006-010/147780
(CHANDANPUR) 		2404047006NRG24141020231502999 15/10/2023 TIKI KANDI 2404047006WL137224 TIKI KANDI 00048 BKID0005484 3318 3318 Processed 09/11/2023 7280992794 TIKI KANDI BANK OF INDIA(508505)
8 BARIPADA OR-04-047-006-010/147781
(CHANDANPUR) 		2404047006NRG24141020231503008 15/10/2023 HARISH NAIK 2404047006WL137225 HARISH NAIK 00048 BKID0005484 3318 3318 Processed 09/11/2023 7280992796 HARISH CHANDRA NAIK BANK OF INDIA(508505)
9 BARIPADA OR-04-047-006-010/7401
(CHANDANPUR) 		2404047006NRG24141020231503090 15/10/2023 CHANA MURMU 2404047006WL137235 CHANA MURMU 00048 BKID0005484 474 474 Processed 09/11/2023 7280992867 CHANA MURMU FEDERAL BANK(607165)
10 BARIPADA OR-04-047-006-010/7487
(CHANDANPUR) 		2404047006NRG24141020231503092 15/10/2023 BABULAL DHAL 2404047006WL137235 BABULAL DHAL 00048 BKID0005484 2844 2844 Processed 09/11/2023 7280992800 BABULAL DHAL BANK OF INDIA(508505)
11 BARIPADA OR-04-047-006-010/7527
(CHANDANPUR) 		2404047006NRG24141020231503027 15/10/2023 MADHUSMITA DEHURI 2404047006WL137227 MADHUSMITA DEHURI 00048 BKID0005484 3318 3318 Processed 09/11/2023 7280992797 MADHUSMITA DEHURI BANK OF INDIA(508505)
12 BARIPADA OR-04-047-006-011/714937
(CHANDANPUR) 		2404047006NRG24141020231503040 15/10/2023 NARAN HEMBRAM 2404047006WL137229 NARAN HEMBRAM 00048 BKID0005484 3318 3318 Processed 09/11/2023 7280992802 NARAN HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 27966 27966
13 BARIPADA OR-04-047-006-005/147438
(CHANDANPUR) 		2404047006NRG24141020231503064 15/10/2023 SUBASH CHANDRA DUTTA 2404047006WL137232 SUBASH CHANDRA DUTTA 00048 BKID0005501 2844 2844 Rejected 09/11/2023 7280992866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BARIPADA OR-04-047-006-006/7816
(CHANDANPUR) 		2404047006NRG24141020231502917 15/10/2023 SANKHI MARNDI 2404047006WL137215 SANKHI MARNDI 00048 BKID0005501 3318 3318 Processed 09/11/2023 7280992824 SANKHI MARNDI BANK OF INDIA(508505)
15 BARIPADA OR-04-047-006-007/147932
(CHANDANPUR) 		2404047006NRG24141020231502840 15/10/2023 SABITA SINGH 2404047006WL137206 SABITA SINGH 00048 BKID0005501 3555 3555 Processed 09/11/2023 7280992823 SABITA SINGH BANK OF INDIA(508505)
16 BARIPADA OR-04-047-006-007/147988
(CHANDANPUR) 		2404047006NRG24141020231502790 15/10/2023 SABITA HEMBRAM 2404047006WL137204 SABITA HEMBRAM 00048 BKID0005501 3555 3555 Processed 09/11/2023 7280992819 SABITA HEMBRAM ,W/O=GADA HEMBRA BANK OF INDIA(508505)
17 BARIPADA OR-04-047-006-007/148053
(CHANDANPUR) 		2404047006NRG24141020231503274 15/10/2023 SARASWATI DAS 2404047006WL137253 SARASWATI DAS 00048 BKID0005501 474 474 Processed 09/11/2023 7280992809 SARASWATI DAS BANK OF INDIA(508505)
18 BARIPADA OR-04-047-006-008/147990
(CHANDANPUR) 		2404047006NRG24141020231503611 15/10/2023 DASRAM KISKU 2404047006WL137317 DASRAM KISKU 00048 BKID0005501 474 474 Processed 10/11/2023 7280992818 MR DASRAM KISKU STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-006-008/8748
(CHANDANPUR) 		2404047006NRG24141020231503052 15/10/2023 RATAN TUDU 2404047006WL137230 RATAN TUDU 00048 BKID0005501 2844 2844 Processed 09/11/2023 7280992821 RATAN TUDU BANK OF INDIA(508505)
20 BARIPADA OR-04-047-006-010/14483
(CHANDANPUR) 		2404047006NRG24141020231502997 15/10/2023 SRIDHAR KANDI 2404047006WL137224 SRIDHAR KANDI 00048 BKID0005501 3318 3318 Processed 09/11/2023 7280992807 SRIDHARA KANDI BANK OF INDIA(508505)
21 BARIPADA OR-04-047-006-010/147247
(CHANDANPUR) 		2404047006NRG24141020231503069 15/10/2023 BULA DANDIA 2404047006WL137232 BULA DANDIA 00048 BKID0005501 2844 2844 Processed 09/11/2023 7280992825 BULA DANDIA BANK OF INDIA(508505)
22 BARIPADA OR-04-047-006-010/147247
(CHANDANPUR) 		2404047006NRG24141020231503070 15/10/2023 JHILI DANDIA 2404047006WL137232 JHILI DANDIA 00048 BKID0005501 2844 2844 Processed 09/11/2023 7280992812 JHILI DANDIA BANK OF INDIA(508505)
23 BARIPADA OR-04-047-006-010/147898
(CHANDANPUR) 		2404047006NRG24141020231503000 15/10/2023 RASTRA DEHURI 2404047006WL137224 RASTRA DEHURI 00048 BKID0005501 3318 3318 Processed 09/11/2023 7280992814 RASTRA DEHURI BANK OF INDIA(508505)
24 BARIPADA OR-04-047-006-010/147917
(CHANDANPUR) 		2404047006NRG24141020231503257 15/10/2023 USHARANI DHAL 2404047006WL137249 USHARANI DHAL 00048 BKID0005501 474 474 Processed 09/11/2023 7280992822 USHARANI DHAL BANK OF INDIA(508505)
25 BARIPADA OR-04-047-006-010/714897
(CHANDANPUR) 		2404047006NRG24141020231503009 15/10/2023 DUMUNI MURMU 2404047006WL137225 DUMUNI MURMU 00048 BKID0005501 3318 3318 Processed 09/11/2023 7280992811 DUMUNI MURMU ODISHA GRAMYA BANK(607060)
26 BARIPADA OR-04-047-006-010/715066
(CHANDANPUR) 		2404047006NRG24141020231503088 15/10/2023 CHAMPA TUDU 2404047006WL137235 CHAMPA TUDU 00048 BKID0005501 474 474 Processed 09/11/2023 7280992806 CHAMPA TUDU ODISHA GRAMYA BANK(607060)
27 BARIPADA OR-04-047-006-010/7384
(CHANDANPUR) 		2404047006NRG24141020231503013 15/10/2023 PRATIVA RANI DANDIA 2404047006WL137225 PRATIVA RANI DANDIA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7280992805 PRATIVA RANI DANDIA BANK OF INDIA(508505)
28 BARIPADA OR-04-047-006-010/7514
(CHANDANPUR) 		2404047006NRG24141020231503073 15/10/2023 SUBHADRA SARDAR 2404047006WL137232 SUBHADRA SARDAR 00048 BKID0005501 2844 2844 Processed 09/11/2023 7280992813 SUBHADRA SARDAR BANK OF INDIA(508505)
29 BARIPADA OR-04-047-006-010/7518
(CHANDANPUR) 		2404047006NRG24141020231503038 15/10/2023 SANDHYARANI DHALA 2404047006WL137229 SANDHYARANI DHALA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7280992808 SANDHYA RANI DHAL BANK OF INDIA(508505)
30 BARIPADA OR-04-047-006-010/7522
(CHANDANPUR) 		2404047006NRG24141020231503018 15/10/2023 JHUNU DHUNGIA 2404047006WL137225 JHUNU DHUNGIA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7280992810 JHUNU DHUNGIA BANK OF INDIA(508505)
31 BARIPADA OR-04-047-006-010/7527
(CHANDANPUR) 		2404047006NRG24141020231503026 15/10/2023 RADHAKRUSHANA DEHURI 2404047006WL137227 RADHAKRUSHANA DEHURI 00048 BKID0005501 3318 3318 Processed 09/11/2023 7280992804 RADHAKRUSHNA DEHURI BANK OF INDIA(508505)
32 BARIPADA OR-04-047-006-015/147305
(CHANDANPUR) 		2404047006NRG24141020231502842 15/10/2023 BALHI HANSDAH 2404047006WL137206 BALHI HANSDAH 00048 BKID0005501 3318 3318 Processed 09/11/2023 7280992815 BALHI HANSDAH BANK OF INDIA(508505)
33 BARIPADA OR-04-047-006-015/147870
(CHANDANPUR) 		2404047006NRG24141020231502844 15/10/2023 DURGI HANSDAH 2404047006WL137206 DURGI HANSDAH 00048 BKID0005501 3318 3318 Processed 09/11/2023 7280992816 DURGI HANSDAH BANK OF INDIA(508505)
34 BARIPADA OR-04-047-006-015/148070
(CHANDANPUR) 		2404047006NRG24141020231503063 15/10/2023 AINA HEMBRAM 2404047006WL137231 AINA HEMBRAM 00048 BKID0005501 2844 2844 Processed 09/11/2023 7280992820 AINA HEMBRAM BANK OF INDIA(508505)
35 BARIPADA OR-04-047-006-015/148070
(CHANDANPUR) 		2404047006NRG24141020231503062 15/10/2023 SANKHA HEMBRAM 2404047006WL137231 SANKHA HEMBRAM 00048 BKID0005501 2844 2844 Processed 09/11/2023 7280992856 SANKHA HEMBRA BANK OF INDIA(508505)
SubTotal 62094 62094
36 BARIPADA OR-04-047-006-002/714864
(CHANDANPUR) 		2404047006NRG24141020231503051 15/10/2023 SANKHI HEMBRAM 2404047006WL137230 SANKHI HEMBRAM 00048 BKID0005507 2844 2844 Processed 09/11/2023 7280992832 SANKHI HEMBRAM INDUSIND BANK(607189)
37 BARIPADA OR-04-047-006-002/8061
(CHANDANPUR) 		2404047006NRG24141020231502783 15/10/2023 MAHAN BASKEY 2404047006WL137204 MAHAN BASKEY 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992826 MAHAN BASKEY BANK OF INDIA(508505)
38 BARIPADA OR-04-047-006-005/147438
(CHANDANPUR) 		2404047006NRG24141020231503065 15/10/2023 ANUPAMA DUTTA 2404047006WL137232 ANUPAMA DUTTA 00048 BKID0005507 2844 2844 Processed 09/11/2023 7280992835 ANUPAMA DUTTA, W/O-SUBASH CHANDRA DUTTA BANK OF INDIA(508505)
39 BARIPADA OR-04-047-006-005/148024
(CHANDANPUR) 		2404047006NRG24141020231503250 15/10/2023 MANGAL MARANDI 2404047006WL137249 MANGAL MARANDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992864 MANGAL MARANDI BANK OF INDIA(508505)
40 BARIPADA OR-04-047-006-005/148050
(CHANDANPUR) 		2404047006NRG24141020231503056 15/10/2023 BIKASH MUKHI 2404047006WL137231 BIKASH MUKHI 00048 BKID0005507 2844 2844 Processed 09/11/2023 7280992842 BIKASH MUKHI BANK OF INDIA(508505)
41 BARIPADA OR-04-047-006-005/148050
(CHANDANPUR) 		2404047006NRG24141020231503057 15/10/2023 REKHI BEHERA 2404047006WL137231 REKHI BEHERA 00048 BKID0005507 2844 2844 Processed 09/11/2023 7280992857 REKHI BEHERA INDUSIND BANK(607189)
42 BARIPADA OR-04-047-006-005/8455
(CHANDANPUR) 		2404047006NRG24141020231503251 15/10/2023 SAKUNTALA BINDHANI 2404047006WL137249 SAKUNTALA BINDHANI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992830 SHAKUNTALA BINDHANI CANARA BANK(508532)
43 BARIPADA OR-04-047-006-006/14302
(CHANDANPUR) 		2404047006NRG24141020231502981 15/10/2023 CHANDRASEKHAR MURMU 2404047006WL137222 CHANDRASEKHAR MURMU 00048 BKID0005507 2133 2133 Processed 09/11/2023 7280992858 CHANDRA SEKHAR MURMU CANARA BANK(508532)
44 BARIPADA OR-04-047-006-006/14305
(CHANDANPUR) 		2404047006NRG24141020231502897 15/10/2023 DEGE MARNDI 2404047006WL137211 DEGE MARNDI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7280992860 DEGE MARNDI BANK OF INDIA(508505)
45 BARIPADA OR-04-047-006-006/147762
(CHANDANPUR) 		2404047006NRG24141020231502991 15/10/2023 MANSINGH TUDU 2404047006WL137223 MANSINGH TUDU 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992831 MANASING TUDU, S/O-PARAO TUDU BANK OF INDIA(508505)
46 BARIPADA OR-04-047-006-006/147773
(CHANDANPUR) 		2404047006NRG24141020231502785 15/10/2023 SRUSTIDHAR MOHANTA 2404047006WL137204 SRUSTIDHAR MOHANTA 00048 BKID0005507 3555 3555 Processed 09/11/2023 7280992851 SRUSTHIDHAR MOHANTA, S/O-KAMAL MOHANTA BANK OF INDIA(508505)
47 BARIPADA OR-04-047-006-006/147808
(CHANDANPUR) 		2404047006NRG24141020231502788 15/10/2023 BASANTI MOHANTA 2404047006WL137204 BASANTI MOHANTA 00048 BKID0005507 3555 3555 Processed 09/11/2023 7280992837 BASANTI MOHANTA BANK OF INDIA(508505)
48 BARIPADA OR-04-047-006-006/147833
(CHANDANPUR) 		2404047006NRG24141020231502992 15/10/2023 LODHIA MARANDI 2404047006WL137223 LODHIA MARANDI 00048 BKID0005507 3318 3318 Processed 10/11/2023 7280992876 MR LODHIA MARNDI STATE BANK OF INDIA(508548)
49 BARIPADA OR-04-047-006-006/147851
(CHANDANPUR) 		2404047006NRG24141020231502983 15/10/2023 SINGO MURMU 2404047006WL137222 SINGO MURMU 00048 BKID0005507 3318 3318 Rejected 09/11/2023 7280992853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BARIPADA OR-04-047-006-006/147851
(CHANDANPUR) 		2404047006NRG24141020231502982 15/10/2023 SINGRAY MARANDI 2404047006WL137222 SINGRAY MARANDI 00048 BKID0005507 3318 3318 Rejected 09/11/2023 7280992849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BARIPADA OR-04-047-006-006/147903
(CHANDANPUR) 		2404047006NRG24141020231502994 15/10/2023 BABITA BEHERA 2404047006WL137223 BABITA BEHERA 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992852 BABITA BEHERA BANK OF INDIA(508505)
52 BARIPADA OR-04-047-006-006/147903
(CHANDANPUR) 		2404047006NRG24141020231502993 15/10/2023 SHIBA SANKAR SETHI 2404047006WL137223 SHIBA SANKAR SETHI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992843 SHIBASHANKAR SETHI IDBI BANK(607095)
53 BARIPADA OR-04-047-006-006/147999
(CHANDANPUR) 		2404047006NRG24141020231502915 15/10/2023 DURGI MARNDI 2404047006WL137215 DURGI MARNDI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7280992840 DURGI MARNDI BANK OF INDIA(508505)
54 BARIPADA OR-04-047-006-006/714920
(CHANDANPUR) 		2404047006NRG24141020231502986 15/10/2023 SUKUMANI MARNDI 2404047006WL137222 SUKUMANI MARNDI 00048 BKID0005507 2370 2370 Processed 09/11/2023 7280992841 SUKUMANI MARNDI BANK OF INDIA(508505)
55 BARIPADA OR-04-047-006-006/714973
(CHANDANPUR) 		2404047006NRG24141020231502987 15/10/2023 DULARI TUDU 2404047006WL137222 DULARI TUDU 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992862 DULARI TUDU INDUSIND BANK(607189)
56 BARIPADA OR-04-047-006-006/714977
(CHANDANPUR) 		2404047006NRG24141020231502789 15/10/2023 SABITRI HEMBRAM 2404047006WL137204 SABITRI HEMBRAM 00048 BKID0005507 3555 3555 Rejected 09/11/2023 7280992850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BARIPADA OR-04-047-006-006/7787
(CHANDANPUR) 		2404047006NRG24141020231502837 15/10/2023 MADHU MARANDI 2404047006WL137206 MADHU MARANDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992844 MADHU MARANDI BANK OF INDIA(508505)
58 BARIPADA OR-04-047-006-006/7787
(CHANDANPUR) 		2404047006NRG24141020231502838 15/10/2023 RANI MARANDI 2404047006WL137206 RANI MARANDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992803 RANI MARANDI ODISHA GRAMYA BANK(607060)
59 BARIPADA OR-04-047-006-006/7810
(CHANDANPUR) 		2404047006NRG24141020231502995 15/10/2023 PAMA MARNDI 2404047006WL137223 PAMA MARNDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992839 PAMA MARNDI BANK OF INDIA(508505)
60 BARIPADA OR-04-047-006-006/7816
(CHANDANPUR) 		2404047006NRG24141020231502916 15/10/2023 BALIYU MARNDI 2404047006WL137215 BALIYU MARNDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992838 BALIYU MARNDI BANK OF INDIA(508505)
61 BARIPADA OR-04-047-006-008/8705
(CHANDANPUR) 		2404047006NRG24141020231503060 15/10/2023 MANGALA KISKU 2404047006WL137231 MANGALA KISKU 00048 BKID0005507 2844 2844 Processed 09/11/2023 7280992847 MANGALA KISKU BANK OF INDIA(508505)
62 BARIPADA OR-04-047-006-008/8727
(CHANDANPUR) 		2404047006NRG24141020231502918 15/10/2023 PIRU MURMU 2404047006WL137215 PIRU MURMU 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992846 PIRU MURMU BANK OF INDIA(508505)
63 BARIPADA OR-04-047-006-008/8730
(CHANDANPUR) 		2404047006NRG24141020231502919 15/10/2023 GULIA KISKU 2404047006WL137215 GULIA KISKU 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992845 GULIA KISKU BANK OF INDIA(508505)
64 BARIPADA OR-04-047-006-008/8733
(CHANDANPUR) 		2404047006NRG24141020231503068 15/10/2023 PARBATI BESRA 2404047006WL137232 PARBATI BESRA 00048 BKID0005507 2844 2844 Processed 09/11/2023 7280992859 PARBATI HANSDAH BANK OF INDIA(508505)
65 BARIPADA OR-04-047-006-009/8199
(CHANDANPUR) 		2404047006NRG24141020231503282 15/10/2023 KALI CHARAN HEMBRAM 2404047006WL137253 KALI CHARAN HEMBRAM 00048 BKID0005507 474 474 Processed 09/11/2023 7280992834 KALICHARAN HEMBRAM, S/O-DHANAY HEMBRAM BANK OF INDIA(508505)
66 BARIPADA OR-04-047-006-009/8199
(CHANDANPUR) 		2404047006NRG24141020231503280 15/10/2023 KALI CHARAN HEMBRAM 2404047006WL137253 KALI CHARAN HEMBRAM 00048 BKID0005507 948 948 Processed 09/11/2023 7280992833 KALICHARAN HEMBRAM, S/O-DHANAY HEMBRAM BANK OF INDIA(508505)
67 BARIPADA OR-04-047-006-010/147242
(CHANDANPUR) 		2404047006NRG24141020231503029 15/10/2023 DUMURUDHARA HANSDAH 2404047006WL137228 DUMURUDHARA HANSDAH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992863 DAMBARUDHARA HANSDAH BANK OF INDIA(508505)
68 BARIPADA OR-04-047-006-010/147242
(CHANDANPUR) 		2404047006NRG24141020231503030 15/10/2023 JABA HANSHAH 2404047006WL137228 JABA HANSHAH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992828 JABA HANSHAH INDUSIND BANK(607189)
69 BARIPADA OR-04-047-006-010/7478
(CHANDANPUR) 		2404047006NRG24141020231503006 15/10/2023 SASMITA DEHURI 2404047006WL137224 SASMITA DEHURI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992827 SASMITA DEHURI PUNJAB NATIONAL BANK(508568)
70 BARIPADA OR-04-047-006-010/7515
(CHANDANPUR) 		2404047006NRG24141020231503025 15/10/2023 GURUCHARAN SARDAR 2404047006WL137227 GURUCHARAN SARDAR 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992848 GURUCHARAN SARDAR CANARA BANK(508532)
71 BARIPADA OR-04-047-006-010/7522
(CHANDANPUR) 		2404047006NRG24141020231503016 15/10/2023 LAKHMIKANTA DHUNGIA 2404047006WL137225 LAKHMIKANTA DHUNGIA 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992877 LAXMIKANTA DHUNGIA BANK OF INDIA(508505)
72 BARIPADA OR-04-047-006-010/7522
(CHANDANPUR) 		2404047006NRG24141020231503017 15/10/2023 NILAMADHAB DHUNGIA 2404047006WL137225 NILAMADHAB DHUNGIA 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992836 NILAMADHAB DHUNGIA ODISHA GRAMYA BANK(607060)
73 BARIPADA OR-04-047-006-011/8098
(CHANDANPUR) 		2404047006NRG24141020231503042 15/10/2023 SOMBARI HEMBRAM 2404047006WL137229 SOMBARI HEMBRAM 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992817 SOMBARI HEMBRAM ODISHA GRAMYA BANK(607060)
74 BARIPADA OR-04-047-006-011/8116
(CHANDANPUR) 		2404047006NRG24141020231503032 15/10/2023 SUNDAR MURMU 2404047006WL137228 SUNDAR MURMU 00048 BKID0005507 3318 3318 Processed 09/11/2023 7280992865 SUNDAR MURMU BANK OF INDIA(508505)
75 BARIPADA OR-04-047-006-012/714877
(CHANDANPUR) 		2404047006NRG24141020231503288 15/10/2023 MUNI TUDU 2404047006WL137254 MUNI TUDU 00048 BKID0005507 948 948 Processed 09/11/2023 7280992861 MUNI TUDU BANK OF INDIA(508505)
76 BARIPADA OR-04-047-006-012/7867
(CHANDANPUR) 		2404047006NRG24141020231503307 15/10/2023 BHIMA TUDU 2404047006WL137258 BHIMA TUDU 00048 BKID0005507 948 948 Processed 09/11/2023 7280992855 BHIMA TUDU ODISHA GRAMYA BANK(607060)
77 BARIPADA OR-04-047-006-012/7867
(CHANDANPUR) 		2404047006NRG24141020231503306 15/10/2023 BHIMA TUDU 2404047006WL137258 BHIMA TUDU 00048 BKID0005507 474 474 Processed 09/11/2023 7280992854 BHIMA TUDU ODISHA GRAMYA BANK(607060)
78 BARIPADA OR-04-047-006-013/147750
(CHANDANPUR) 		2404047006NRG24141020231503093 15/10/2023 KRUSHNA CHANDRA MURMU 2404047006WL137235 KRUSHNA CHANDRA MURMU 00048 BKID0005507 2844 2844 Processed 09/11/2023 7280992829 KRUSHNA CHANDRA MURMU IDBI BANK(607095)
SubTotal 125610 125610
79 BARIPADA OR-04-047-006-006/147901
(CHANDANPUR) 		2404047006NRG24141020231502913 15/10/2023 KHIRAMONI MOHANTA 2404047006WL137215 KHIRAMONI MOHANTA 00078 CNRB0001429 2133 2133 Processed 09/11/2023 7280992785 KSHIRAMANI MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2133 2133
80 BARIPADA OR-04-047-006-006/7809
(CHANDANPUR) 		2404047006NRG24141020231502988 15/10/2023 KAMAL MAHANTA 2404047006WL137222 KAMAL MAHANTA 00176 IDIB000B669 3318 3318 Processed 09/11/2023 7280992793 Mr. KAMAL MAHANTA INDIAN BANK(607105)
SubTotal 3318 3318
81 BARIPADA OR-04-047-006-006/147999
(CHANDANPUR) 		2404047006NRG24141020231502914 15/10/2023 SHYAMSUNDAR MARNDI 2404047006WL137215 SHYAMSUNDAR MARNDI 00415 SBIN0006934 3555 3555 Processed 10/11/2023 7280992791 MR SHYAMSUNDAR MARNDI STATE BANK OF INDIA(508548)
82 BARIPADA OR-04-047-006-010/7478
(CHANDANPUR) 		2404047006NRG24141020231503005 15/10/2023 ROHIN DEHURI 2404047006WL137224 ROHIN DEHURI 00415 SBIN0006934 711 711 Processed 10/11/2023 7280992789 MR ROHIN DEHURI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
83 BARIPADA OR-04-047-006-007/715040
(CHANDANPUR) 		2404047006NRG24141020231503058 15/10/2023 DEEPAK DAS 2404047006WL137231 DEEPAK DAS 00415 SBIN0009881 2844 2844 Processed 09/11/2023 7280992790 Mr. DEEPAK DAS CENTRAL BANK OF INDIA(607115)
84 BARIPADA OR-04-047-006-015/147321
(CHANDANPUR) 		2404047006NRG24141020231503616 15/10/2023 Dakhineswar Hansdah 2404047006WL137317 Dakhineswar Hansdah 00415 SBIN0009881 474 474 Processed 09/11/2023 7280992792 DAKHINESWAR HANSDA BANK OF BARODA(606985)
SubTotal 3318 3318
85 BARIPADA OR-04-047-006-002/147920
(CHANDANPUR) 		2404047006NRG24141020231502782 15/10/2023 MALATI MURMU 2404047006WL137204 MALATI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992788 MALATI MURMU BANK OF INDIA(508505)
86 BARIPADA OR-04-047-006-002/147920
(CHANDANPUR) 		2404047006NRG24141020231502781 15/10/2023 UPENDRA MURMU 2404047006WL137204 UPENDRA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992871 UPENDRA MURMU BANK OF BARODA(606985)
87 BARIPADA OR-04-047-006-002/8061
(CHANDANPUR) 		2404047006NRG24141020231502784 15/10/2023 PHULA BASKEY 2404047006WL137204 PHULA BASKEY 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7280992872 PHULA BASKEY,W/O-MOHAN BASKEY BANK OF INDIA(508505)
88 BARIPADA OR-04-047-006-007/7713
(CHANDANPUR) 		2404047006NRG24141020231503059 15/10/2023 SANJIT TIPIRIA 2404047006WL137231 SANJIT TIPIRIA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7280992787 SANJIP TIPIRIA AXIS BANK(607153)
89 BARIPADA OR-04-047-006-008/8730
(CHANDANPUR) 		2404047006NRG24141020231502920 15/10/2023 RAYMAT KISKU 2404047006WL137215 RAYMAT KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992779 RAYMAT KISKU ODISHA GRAMYA BANK(607060)
90 BARIPADA OR-04-047-006-010/14483
(CHANDANPUR) 		2404047006NRG24141020231502998 15/10/2023 RATNAMANI KANDI 2404047006WL137224 RATNAMANI KANDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992873 RATNI KANDI BANK OF INDIA(508505)
91 BARIPADA OR-04-047-006-010/147917
(CHANDANPUR) 		2404047006NRG24141020231503256 15/10/2023 SUMANTA KUMAR DHAL 2404047006WL137249 SUMANTA KUMAR DHAL 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7280992781 SUMANTA KUMAR DHAL ODISHA GRAMYA BANK(607060)
92 BARIPADA OR-04-047-006-010/7403
(CHANDANPUR) 		2404047006NRG24141020231503003 15/10/2023 KANHU KISKU 2404047006WL137224 KANHU KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992875 KANHU KISKU ODISHA GRAMYA BANK(607060)
93 BARIPADA OR-04-047-006-010/7403
(CHANDANPUR) 		2404047006NRG24141020231503004 15/10/2023 SONALINA KISKU 2404047006WL137224 SONALINA KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992777 SANANILA MURMU PUNJAB NATIONAL BANK(508568)
94 BARIPADA OR-04-047-006-010/7463
(CHANDANPUR) 		2404047006NRG24141020231503023 15/10/2023 ARSU KISKU 2404047006WL137227 ARSU KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992786 ARSU KISKU ODISHA GRAMYA BANK(607060)
95 BARIPADA OR-04-047-006-010/7463
(CHANDANPUR) 		2404047006NRG24141020231503022 15/10/2023 LAXMAN KISKU 2404047006WL137227 LAXMAN KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992778 LAXMAN KISKU ODISHA GRAMYA BANK(607060)
96 BARIPADA OR-04-047-006-010/7466
(CHANDANPUR) 		2404047006NRG24141020231503014 15/10/2023 SULOCHANA DHAL 2404047006WL137225 SULOCHANA DHAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992782 SULOCHANA DHAL ODISHA GRAMYA BANK(607060)
97 BARIPADA OR-04-047-006-010/7514
(CHANDANPUR) 		2404047006NRG24141020231503072 15/10/2023 RAIMANI SARDAR 2404047006WL137232 RAIMANI SARDAR 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7280992783 RAIMANI SARDAR ODISHA GRAMYA BANK(607060)
98 BARIPADA OR-04-047-006-010/7515
(CHANDANPUR) 		2404047006NRG24141020231503024 15/10/2023 SANTAMANI SARDAR 2404047006WL137227 SANTAMANI SARDAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992780 SANTAMANI SARDAR ODISHA GRAMYA BANK(607060)
99 BARIPADA OR-04-047-006-010/7528
(CHANDANPUR) 		2404047006NRG24141020231503028 15/10/2023 MANGAL CH MOHANTA 2404047006WL137227 MANGAL CH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992874 MANGAL CHARAN MOHANTA BANK OF INDIA(508505)
100 BARIPADA OR-04-047-006-010/7529
(CHANDANPUR) 		2404047006NRG24141020231503039 15/10/2023 PRATAP CHANDRA DHAL 2404047006WL137229 PRATAP CHANDRA DHAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992784 PRATAP CHANDRA DHAL ODISHA GRAMYA BANK(607060)
101 BARIPADA OR-04-047-006-011/714937
(CHANDANPUR) 		2404047006NRG24141020231503041 15/10/2023 MRS. SUNI HEMBRAM 2404047006WL137229 MRS. SUNI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280992870 MRS. SUNI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 51666 51666
Total 286533 286533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047006_151023APB_FTO_642814 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 6162
2 BARIPADA OR2404047006_151023APB_FTO_642814 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 27966
3 BARIPADA OR2404047006_151023APB_FTO_642814 Bank of India BKID0005501 BARIPADA 62094
4 BARIPADA OR2404047006_151023APB_FTO_642814 Bank of India BKID0005507 BADABRAHMANAMARA 113997
5 BARIPADA OR2404047006_151023APB_FTO_642814 Bank of India BKID0005507 BB Mora 11613
6 BARIPADA OR2404047006_151023APB_FTO_642814 Canara Bank CNRB0001429 BARIPADA 2133
7 BARIPADA OR2404047006_151023APB_FTO_642814 Indian Bank IDIB000B669 BARIPADA 3318
8 BARIPADA OR2404047006_151023APB_FTO_642814 State Bank of India SBIN0006934 TAKATPUR I E 4266
9 BARIPADA OR2404047006_151023APB_FTO_642814 State Bank of India SBIN0009881 BUDHIKHAMARI 3318
10 BARIPADA OR2404047006_151023APB_FTO_642814 Odisha Gramya Bank IOBA0ROGB01 NICHUAPADA 51666

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