Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:39:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_181223APB_FTO_905063
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-04-047-010-001/11008
(RAJABASA) 		2404047010NRG24181220231918833 18/12/2023 SALKHAN TUDU 2404047010WL202924 SALKHAN TUDU 00048 BKID0005501 1659 1659 Processed 09/03/2024 1556892762 SALKHAN TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
2 BARIPADA OR-04-047-010-001/10892
(RAJABASA) 		2404047010NRG24181220231919539 18/12/2023 ESWAR MURMU 2404047010WL203030 ESWAR MURMU 00048 BKID0005507 474 474 Processed 09/03/2024 1556892747 ISHWAR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARIPADA OR-04-047-010-001/10956
(RAJABASA) 		2404047010NRG24181220231919163 18/12/2023 LAXMI HEMBRAM 2404047010WL202975 LAXMI HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892699 LAXMI HEMBRAM (LTI) BANK OF INDIA(508505)
4 BARIPADA OR-04-047-010-001/10989
(RAJABASA) 		2404047010NRG24181220231918832 18/12/2023 GUBAI TUDU 2404047010WL202924 GUBAI TUDU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892704 GUBAY TUDU, S/O-GHASIA TUDU BANK OF INDIA(508505)
5 BARIPADA OR-04-047-010-001/11093
(RAJABASA) 		2404047010NRG24181220231918740 18/12/2023 BAJINATH HANSDAH 2404047010WL202916 BAJINATH HANSDAH 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892744 BAJINATHA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARIPADA OR-04-047-010-001/11093
(RAJABASA) 		2404047010NRG24181220231918741 18/12/2023 SABITA HANSDAH 2404047010WL202916 SABITA HANSDAH 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892710 SABITA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARIPADA OR-04-047-010-001/11094
(RAJABASA) 		2404047010NRG24181220231918748 18/12/2023 SINGO HANSDAH 2404047010WL202917 SINGO HANSDAH 00048 BKID0005507 237 237 Processed 09/03/2024 1556892753 SINGA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARIPADA OR-04-047-010-001/25748
(RAJABASA) 		2404047010NRG24181220231918840 18/12/2023 GUBAI MURMU 2404047010WL202925 GUBAI MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892746 GUBAI MURMU BANK OF INDIA(508505)
9 BARIPADA OR-04-047-010-001/25748
(RAJABASA) 		2404047010NRG24181220231918841 18/12/2023 GUBAI MURMU 2404047010WL202925 GUBAI MURMU 00048 BKID0005507 948 948 Processed 09/03/2024 1556892745 GUBAI MURMU BANK OF INDIA(508505)
10 BARIPADA OR-04-047-010-001/259080
(RAJABASA) 		2404047010NRG24181220231918824 18/12/2023 KANDAN MURMU 2404047010WL202923 KANDAN MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892729 KANDAN MURMU, S/O-RAMARAYA MURMU BANK OF INDIA(508505)
11 BARIPADA OR-04-047-010-001/259080
(RAJABASA) 		2404047010NRG24181220231918825 18/12/2023 KANDAN MURMU 2404047010WL202923 KANDAN MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892730 KANDAN MURMU, S/O-RAMARAYA MURMU BANK OF INDIA(508505)
12 BARIPADA OR-04-047-010-001/259170
(RAJABASA) 		2404047010NRG24181220231918835 18/12/2023 SANKHA TUDU 2404047010WL202924 SANKHA TUDU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892707 SANKHA TUDU & JABAMANI TUDU BANK OF INDIA(508505)
13 BARIPADA OR-04-047-010-001/259186
(RAJABASA) 		2404047010NRG24181220231918749 18/12/2023 RATHA SOREN 2404047010WL202917 RATHA SOREN 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892751 RATHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARIPADA OR-04-047-010-001/259229
(RAJABASA) 		2404047010NRG24161220231912814 18/12/2023 SANJAY MURMU 2404047010WL201975 SANJAY MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892731 SANJAY KUMAR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARIPADA OR-04-047-010-001/259693
(RAJABASA) 		2404047010NRG24181220231918756 18/12/2023 GOURI SOREN 2404047010WL202918 GOURI SOREN 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892713 GOURI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARIPADA OR-04-047-010-002/10842
(RAJABASA) 		2404047010NRG24181220231918826 18/12/2023 DASRATHI SINGH 2404047010WL202923 DASRATHI SINGH 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892724 DASARATHI SINGH (LTI) BANK OF INDIA(508505)
17 BARIPADA OR-04-047-010-003/10741
(RAJABASA) 		2404047010NRG24181220231918828 18/12/2023 JADUNATH KISKU 2404047010WL202923 JADUNATH KISKU 00048 BKID0005507 474 474 Processed 09/03/2024 1556892708 MR JADUNATH KISKU STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-010-003/25793
(RAJABASA) 		2404047010NRG24161220231912820 18/12/2023 SINGA MARNDI 2404047010WL201977 SINGA MARNDI 00048 BKID0005507 237 237 Processed 09/03/2024 1556892732 SINGO MARNDI BANK OF INDIA(508505)
19 BARIPADA OR-04-047-010-004/259480
(RAJABASA) 		2404047010NRG24181220231918843 18/12/2023 SOWUNRI MARNDI 2404047010WL202925 SOWUNRI MARNDI 00048 BKID0005507 948 948 Processed 09/03/2024 1556892716 SAWNRI MARNDI BANK OF INDIA(508505)
20 BARIPADA OR-04-047-010-004/259481
(RAJABASA) 		2404047010NRG24161220231912799 18/12/2023 SUNIA HEMBRAM 2404047010WL201972 SUNIA HEMBRAM 00048 BKID0005507 1422 1422 Processed 09/03/2024 1556892703 SUNIA HEMBRAM W/O=SURENDRA HEMBRAM BANK OF INDIA(508505)
21 BARIPADA OR-04-047-010-004/9820
(RAJABASA) 		2404047010NRG24181220231918837 18/12/2023 BABURAM HEMBRAM 2404047010WL202924 BABURAM HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892750 BABURAM HEMBRAM BANK OF INDIA(508505)
22 BARIPADA OR-04-047-010-004/9822
(RAJABASA) 		2404047010NRG24161220231912805 18/12/2023 SURENDRA HEMBRAM 2404047010WL201973 SURENDRA HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892698 SURENDRA HEMBRAM BANK OF INDIA(508505)
23 BARIPADA OR-04-047-010-004/9830
(RAJABASA) 		2404047010NRG24181220231918757 18/12/2023 SUKANTI MOHANTA 2404047010WL202918 SUKANTI MOHANTA 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892743 SUKANTI MOHANTA BANK OF INDIA(508505)
24 BARIPADA OR-04-047-010-007/9712
(RAJABASA) 		2404047010NRG24181220231919160 18/12/2023 AINA MURMU 2404047010WL202973 AINA MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892754 MAINA MURMU BANK OF BARODA(606985)
25 BARIPADA OR-04-047-010-008/148232
(RAJABASA) 		2404047010NRG24181220231918765 18/12/2023 RABI SOREN 2404047010WL202919 RABI SOREN 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892714 RABI SOREN BANK OF INDIA(508505)
26 BARIPADA OR-04-047-010-008/148232
(RAJABASA) 		2404047010NRG24181220231918766 18/12/2023 RABI SOREN 2404047010WL202919 RABI SOREN 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892715 RABI SOREN BANK OF INDIA(508505)
27 BARIPADA OR-04-047-010-008/9939
(RAJABASA) 		2404047010NRG24181220231919053 18/12/2023 SARASWATI SOREN 2404047010WL202962 SARASWATI SOREN 00048 BKID0005507 1185 1185 Processed 09/03/2024 1556892705 SARASWATI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARIPADA OR-04-047-010-008/9939
(RAJABASA) 		2404047010NRG24181220231919052 18/12/2023 SUNARAM SOREN 2404047010WL202962 SUNARAM SOREN 00048 BKID0005507 1185 1185 Processed 09/03/2024 1556892752 SUNARAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARIPADA OR-04-047-010-008/9957
(RAJABASA) 		2404047010NRG24181220231918752 18/12/2023 sambari saren 2404047010WL202917 sambari saren 00048 BKID0005507 237 237 Processed 09/03/2024 1556892709 SOMABARI SOREN, W/O-MEGHARAY SOREN BANK OF INDIA(508505)
30 BARIPADA OR-04-047-010-009/13556
(RAJABASA) 		2404047010NRG24181220231918838 18/12/2023 SAKUNTALA DEHURI 2404047010WL202924 SAKUNTALA DEHURI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892696 SAKUNTALA DEHURI (LTI) BANK OF INDIA(508505)
31 BARIPADA OR-04-047-010-009/13612
(RAJABASA) 		2404047010NRG24181220231918931 18/12/2023 SARALA SINGH 2404047010WL202931 SARALA SINGH 00048 BKID0005507 1896 1896 Processed 09/03/2024 1556892725 MRS SARALA SINGH STATE BANK OF INDIA(508548)
32 BARIPADA OR-04-047-010-009/13612
(RAJABASA) 		2404047010NRG24161220231912821 18/12/2023 SARALA SINGH 2404047010WL201977 SARALA SINGH 00048 BKID0005507 474 474 Processed 09/03/2024 1556892726 MRS SARALA SINGH STATE BANK OF INDIA(508548)
33 BARIPADA OR-04-047-010-009/259699
(RAJABASA) 		2404047010NRG24181220231918760 18/12/2023 JATRI SINGH 2404047010WL202918 JATRI SINGH 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892711 JATRI SINGH,D/O-NARADE SINGH BANK OF INDIA(508505)
34 BARIPADA OR-04-047-010-009/259700
(RAJABASA) 		2404047010NRG24181220231918753 18/12/2023 NANDINI DEHURI 2404047010WL202917 NANDINI DEHURI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892717 NANDINI DEHURI BANK OF INDIA(508505)
35 BARIPADA OR-04-047-010-009/259704
(RAJABASA) 		2404047010NRG24181220231918745 18/12/2023 DURA DEHURI 2404047010WL202916 DURA DEHURI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892712 DURA DEHURI BANK OF INDIA(508505)
36 BARIPADA OR-04-047-010-010/10528
(RAJABASA) 		2404047010NRG24181220231918747 18/12/2023 SARA MURMU 2404047010WL202916 SARA MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892706 SARA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARIPADA OR-04-047-010-010/10585
(RAJABASA) 		2404047010NRG24181220231918839 18/12/2023 SANKAR SINGH 2404047010WL202924 SANKAR SINGH 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892727 SHANKAR SINGH BANK OF INDIA(508505)
38 BARIPADA OR-04-047-010-011/9918
(RAJABASA) 		2404047010NRG24181220231919054 18/12/2023 DUGU MARNDI 2404047010WL202962 DUGU MARNDI 00048 BKID0005507 237 237 Processed 09/03/2024 1556892734 DUGU MARNDI BANK OF INDIA(508505)
39 BARIPADA OR-04-047-010-011/9926
(RAJABASA) 		2404047010NRG24161220231912801 18/12/2023 FULAMANI MARNDI 2404047010WL201972 FULAMANI MARNDI 00048 BKID0005507 1422 1422 Processed 09/03/2024 1556892761 FULAMANI MARANDI BANK OF INDIA(508505)
40 BARIPADA OR-04-047-010-014/10118
(RAJABASA) 		2404047010NRG24161220231912808 18/12/2023 MILU SINGH 2404047010WL201973 MILU SINGH 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892721 MILU SINGH BANK OF INDIA(508505)
41 BARIPADA OR-04-047-010-014/10149
(RAJABASA) 		2404047010NRG24161220231912815 18/12/2023 PRADHAN SAREN 2404047010WL201975 PRADHAN SAREN 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892697 PRADHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARIPADA OR-04-047-010-014/25862
(RAJABASA) 		2404047010NRG24181220231919056 18/12/2023 BIJAY SINGH 2404047010WL202962 BIJAY SINGH 00048 BKID0005507 237 237 Processed 09/03/2024 1556892728 BIJAY SINGH, S/O-MANGAL SINGH BANK OF INDIA(508505)
43 BARIPADA OR-04-047-010-015/10229
(RAJABASA) 		2404047010NRG24181220231918769 18/12/2023 HARIHAR MARANDI 2404047010WL202919 HARIHAR MARANDI 00048 BKID0005507 1422 1422 Processed 09/03/2024 1556892756 HARIHAR MARANDI BANK OF INDIA(508505)
44 BARIPADA OR-04-047-010-015/10229
(RAJABASA) 		2404047010NRG24181220231918770 18/12/2023 HARIHAR MARANDI 2404047010WL202919 HARIHAR MARANDI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892755 HARIHAR MARANDI BANK OF INDIA(508505)
45 BARIPADA OR-04-047-010-015/10235
(RAJABASA) 		2404047010NRG24181220231918816 18/12/2023 RUHIA MARANDI 2404047010WL202922 RUHIA MARANDI 00048 BKID0005507 1422 1422 Processed 09/03/2024 1556892749 RUHYA MARANDI BANK OF INDIA(508505)
46 BARIPADA OR-04-047-010-015/10235
(RAJABASA) 		2404047010NRG24181220231918817 18/12/2023 RUHIA MARANDI 2404047010WL202922 RUHIA MARANDI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892748 RUHYA MARANDI BANK OF INDIA(508505)
47 BARIPADA OR-04-047-010-015/10357
(RAJABASA) 		2404047010NRG24181220231918818 18/12/2023 AJAY KUMAR MURMU 2404047010WL202922 AJAY KUMAR MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892722 AJAY KUMAR MURMU BANK OF INDIA(508505)
48 BARIPADA OR-04-047-010-015/10357
(RAJABASA) 		2404047010NRG24181220231918819 18/12/2023 AJAY KUMAR MURMU 2404047010WL202922 AJAY KUMAR MURMU 00048 BKID0005507 1422 1422 Processed 09/03/2024 1556892723 AJAY KUMAR MURMU BANK OF INDIA(508505)
49 BARIPADA OR-04-047-010-015/10363
(RAJABASA) 		2404047010NRG24161220231912816 18/12/2023 LAKHMAN MURMU 2404047010WL201975 LAKHMAN MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892757 LAXMAN MURMU BANK OF INDIA(508505)
50 BARIPADA OR-04-047-010-015/25744
(RAJABASA) 		2404047010NRG24161220231912817 18/12/2023 SINGA SOREN 2404047010WL201975 SINGA SOREN 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892700 SINGA SOREN (LTI) BANK OF INDIA(508505)
51 BARIPADA OR-04-047-010-015/259697
(RAJABASA) 		2404047010NRG24181220231918821 18/12/2023 SHASMITA MARNDI 2404047010WL202922 SHASMITA MARNDI 00048 BKID0005507 1422 1422 Processed 09/03/2024 1556892701 SHASMITA SOREN, W/O-MAHESWAR MARNDI BANK OF INDIA(508505)
52 BARIPADA OR-04-047-010-015/259697
(RAJABASA) 		2404047010NRG24181220231918823 18/12/2023 SHASMITA MARNDI 2404047010WL202922 SHASMITA MARNDI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1556892702 SHASMITA SOREN, W/O-MAHESWAR MARNDI BANK OF INDIA(508505)
SubTotal 70389 70389
53 BARIPADA OR-04-047-010-008/10013
(RAJABASA) 		2404047010NRG24181220231918763 18/12/2023 DEULA MURMU 2404047010WL202919 DEULA MURMU 00078 CNRB0018055 1659 1659 Processed 09/03/2024 1556892739 DEOULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARIPADA OR-04-047-010-008/10013
(RAJABASA) 		2404047010NRG24181220231918764 18/12/2023 DEULA MURMU 2404047010WL202919 DEULA MURMU 00078 CNRB0018055 1659 1659 Processed 09/03/2024 1556892740 DEOULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARIPADA OR-04-047-010-008/10021
(RAJABASA) 		2404047010NRG24181220231918771 18/12/2023 SAKRA HEMBRAM 2404047010WL202920 SAKRA HEMBRAM 00078 CNRB0018055 1659 1659 Processed 09/03/2024 1556892737 SAKARA HEMBRAM CANARA BANK(508532)
56 BARIPADA OR-04-047-010-008/10021
(RAJABASA) 		2404047010NRG24181220231918772 18/12/2023 SAKRA HEMBRAM 2404047010WL202920 SAKRA HEMBRAM 00078 CNRB0018055 1659 1659 Processed 09/03/2024 1556892738 SAKARA HEMBRAM CANARA BANK(508532)
57 BARIPADA OR-04-047-010-008/10059
(RAJABASA) 		2404047010NRG24181220231918773 18/12/2023 BIRAM SOREN 2404047010WL202920 BIRAM SOREN 00078 CNRB0018055 1659 1659 Processed 09/03/2024 1556892735 BIRAM SOREN CANARA BANK(508532)
58 BARIPADA OR-04-047-010-008/10059
(RAJABASA) 		2404047010NRG24181220231918774 18/12/2023 BIRAM SOREN 2404047010WL202920 BIRAM SOREN 00078 CNRB0018055 1659 1659 Processed 09/03/2024 1556892736 BIRAM SOREN CANARA BANK(508532)
59 BARIPADA OR-04-047-010-011/25750
(RAJABASA) 		2404047010NRG24181220231918830 18/12/2023 SALGE MURMU 2404047010WL202923 SALGE MURMU 00078 CNRB0018055 1659 1659 Processed 09/03/2024 1556892742 SALGE MURMU CANARA BANK(508532)
60 BARIPADA OR-04-047-010-011/25750
(RAJABASA) 		2404047010NRG24181220231918831 18/12/2023 SALGE MURMU 2404047010WL202923 SALGE MURMU 00078 CNRB0018055 1659 1659 Processed 09/03/2024 1556892741 SALGE MURMU CANARA BANK(508532)
SubTotal 13272 13272
61 BARIPADA OR-04-047-010-001/15652
(RAJABASA) 		2404047010NRG24181220231919540 18/12/2023 DULARI HANSDAH 2404047010WL203030 DULARI HANSDAH 00415 SBIN0006934 1659 1659 Processed 09/03/2024 1556892720 DULARI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARIPADA OR-04-047-010-001/259186
(RAJABASA) 		2404047010NRG24181220231918750 18/12/2023 PUNTA SOREN 2404047010WL202917 PUNTA SOREN 00415 SBIN0006934 1659 1659 Processed 09/03/2024 1556892695 PUNTA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARIPADA OR-04-047-010-004/259480
(RAJABASA) 		2404047010NRG24181220231918842 18/12/2023 MANA SINGH MARNDI 2404047010WL202925 MANA SINGH MARNDI 00415 SBIN0006934 948 948 Processed 09/03/2024 1556892694 MANA SINGH MARNDI ODISHA GRAMYA BANK(607060)
64 BARIPADA OR-04-047-010-012/259699
(RAJABASA) 		2404047010NRG24181220231919161 18/12/2023 SAMBHU SINGH 2404047010WL202974 SAMBHU SINGH 00415 SBIN0006934 1659 1659 Processed 09/03/2024 1556892692 SAMBHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARIPADA OR-04-047-010-012/259699
(RAJABASA) 		2404047010NRG24181220231919162 18/12/2023 SAMBHU SINGH 2404047010WL202974 SAMBHU SINGH 00415 SBIN0006934 1422 1422 Processed 09/03/2024 1556892693 SAMBHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARIPADA OR-04-047-010-015/10263
(RAJABASA) 		2404047010NRG24181220231919541 18/12/2023 JITENDRA MARNDI 2404047010WL203030 JITENDRA MARNDI 00415 SBIN0006934 1422 1422 Processed 09/03/2024 1556892718 MR JITENDRA MARNDI STATE BANK OF INDIA(508548)
67 BARIPADA OR-04-047-010-015/10263
(RAJABASA) 		2404047010NRG24181220231919542 18/12/2023 JITENDRA MARNDI 2404047010WL203030 JITENDRA MARNDI 00415 SBIN0006934 1659 1659 Processed 09/03/2024 1556892719 MR JITENDRA MARNDI STATE BANK OF INDIA(508548)
68 BARIPADA OR-04-047-010-015/259230
(RAJABASA) 		2404047010NRG24161220231912803 18/12/2023 BAIDHAR BINDHANI 2404047010WL201972 BAIDHAR BINDHANI 00415 SBIN0006934 1659 1659 Processed 09/03/2024 1556892758 BAIDHAR BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
69 BARIPADA OR-04-047-010-005/259100
(RAJABASA) 		2404047010NRG24181220231919532 18/12/2023 DULARI HANSDAH 2404047010WL203028 DULARI HANSDAH 00415 SBIN0009881 237 237 Processed 09/03/2024 1556892733 DULARI HANSDAH, W/O-LADHIA HANSDAH BANK OF INDIA(508505)
SubTotal 237 237
70 BARIPADA OR-04-047-010-006/15304
(RAJABASA) 		2404047010NRG24181220231918808 18/12/2023 MALATI MOHANTA 2404047010WL202922 MALATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556892760 MALATI MOHANTA, W/O-NAGEN MOHANTA BANK OF INDIA(508505)
71 BARIPADA OR-04-047-010-006/15304
(RAJABASA) 		2404047010NRG24181220231918809 18/12/2023 MALATI MOHANTA 2404047010WL202922 MALATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556892759 MALATI MOHANTA, W/O-NAGEN MOHANTA BANK OF INDIA(508505)
SubTotal 3318 3318
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_181223APB_FTO_905063 Bank of India BKID0005501 BARIPADA 1659
2 BARIPADA OR2404047010_181223APB_FTO_905063 Bank of India BKID0005507 B.B.Mora 10191
3 BARIPADA OR2404047010_181223APB_FTO_905063 Bank of India BKID0005507 BADABRAHMANAMARA 57117
4 BARIPADA OR2404047010_181223APB_FTO_905063 Bank of India BKID0005507 BB Mora 3081
5 BARIPADA OR2404047010_181223APB_FTO_905063 Canara Bank CNRB0018055 BARIPADA II 13272
6 BARIPADA OR2404047010_181223APB_FTO_905063 State Bank of India SBIN0006934 TAKATPUR I E 12087
7 BARIPADA OR2404047010_181223APB_FTO_905063 State Bank of India SBIN0009881 BUDHIKHAMARI 237
8 BARIPADA OR2404047010_181223APB_FTO_905063 Odisha Gramya Bank IOBA0ROGB01 NICHUAPADA 3318

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