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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:03:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_080923APB_FTO_503290
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-04-047-008-006/2319
(KHADISOLE) 		2404047008NRG24080920231256050 08/09/2023 LALITA MOHANTA 2404047008WL078169 LALITA MOHANTA 00048 BKID0005467 1659 1659 Processed 10/11/2023 7256589680 MRS LALITA MOHANTA STATE BANK OF INDIA(508548)
2 BARIPADA OR-04-047-008-007/2605
(KHADISOLE) 		2404047008NRG24080920231256110 08/09/2023 RATNI MOHANTA 2404047008WL078181 RATNI MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7256589693 RATNI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 BARIPADA OR-04-047-008-001/147576
(KHADISOLE) 		2404047008NRG24080920231256194 08/09/2023 PARBAN MOHANTA 2404047008WL078197 PARBAN MOHANTA 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256589687 PARABAN MOHANTA SO-JHADESWAR BANK OF INDIA(508505)
4 BARIPADA OR-04-047-008-001/147576
(KHADISOLE) 		2404047008NRG24080920231256192 08/09/2023 PARBAN MOHANTA 2404047008WL078197 PARBAN MOHANTA 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256589688 PARABAN MOHANTA SO-JHADESWAR BANK OF INDIA(508505)
5 BARIPADA OR-04-047-008-004/147770
(KHADISOLE) 		2404047008NRG24080920231256170 08/09/2023 MEENA SINGH 2404047008WL078192 MEENA SINGH 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256589686 MEENA SING WO BHARAT BANK OF INDIA(508505)
6 BARIPADA OR-04-047-008-004/147770
(KHADISOLE) 		2404047008NRG24070920231252155 08/09/2023 MEENA SINGH 2404047008WL077152 MEENA SINGH 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256589685 MEENA SING WO BHARAT BANK OF INDIA(508505)
7 BARIPADA OR-04-047-008-005/147530
(KHADISOLE) 		2404047008NRG24070920231252196 08/09/2023 KHAIRI KISKU 2404047008WL077162 KHAIRI KISKU 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256589692 KHAERI KISKU DO-NEEL SOREN BANK OF INDIA(508505)
8 BARIPADA OR-04-047-008-005/147530
(KHADISOLE) 		2404047008NRG24070920231252195 08/09/2023 KISUN KISKU 2404047008WL077162 KISUN KISKU 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256589689 KISHUN KISKU SO-BHUGU BANK OF INDIA(508505)
9 BARIPADA OR-04-047-008-005/147531
(KHADISOLE) 		2404047008NRG24070920231252198 08/09/2023 BHARATI BHAKTA 2404047008WL077162 BHARATI BHAKTA 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256589691 BHARATI BHAKTA DO- JHADIA PATABINDHANI BANK OF INDIA(508505)
10 BARIPADA OR-04-047-008-005/147531
(KHADISOLE) 		2404047008NRG24070920231252197 08/09/2023 SALET BHAKTA 2404047008WL077162 SALET BHAKTA 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256589690 SALET BHAKTA SO-NILA BANK OF INDIA(508505)
11 BARIPADA OR-04-047-008-005/147721
(KHADISOLE) 		2404047008NRG24070920231252250 08/09/2023 BULANTI PRADHAN 2404047008WL077174 BULANTI PRADHAN 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256589681 BULANTI PRADHAN WO-UDEN BANK OF INDIA(508505)
12 BARIPADA OR-04-047-008-005/2109
(KHADISOLE) 		2404047008NRG24080920231256077 08/09/2023 SAGEN KISKU 2404047008WL078176 SAGEN KISKU 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256589684 SAGEN KISKU,S/O-KISHUN BANK OF INDIA(508505)
SubTotal 16590 16590
13 BARIPADA OR-04-047-008-005/147745
(KHADISOLE) 		2404047008NRG24080920231256140 08/09/2023 MIHIR KUMAR MOHANTA 2404047008WL078187 MIHIR KUMAR MOHANTA 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256589682 MIHIR KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
14 BARIPADA OR-04-047-008-005/147745
(KHADISOLE) 		2404047008NRG24070920231252169 08/09/2023 MIHIR KUMAR MOHANTA 2404047008WL077156 MIHIR KUMAR MOHANTA 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256589683 MIHIR KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
15 BARIPADA OR-04-047-008-001/147576
(KHADISOLE) 		2404047008NRG24080920231256193 08/09/2023 NAMITA MOHANTA 2404047008WL078197 NAMITA MOHANTA 00415 SBIN0009881 1659 1659 Processed 09/11/2023 7256589676 NAMITA MOHANTA ODISHA GRAMYA BANK(607060)
16 BARIPADA OR-04-047-008-001/147576
(KHADISOLE) 		2404047008NRG24080920231256195 08/09/2023 NAMITA MOHANTA 2404047008WL078197 NAMITA MOHANTA 00415 SBIN0009881 1659 1659 Processed 09/11/2023 7256589677 NAMITA MOHANTA ODISHA GRAMYA BANK(607060)
17 BARIPADA OR-04-047-008-002/2645
(KHADISOLE) 		2404047008NRG24080920231256059 08/09/2023 PADMABATI MOHANTA 2404047008WL078173 PADMABATI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589673 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-008-004/147834
(KHADISOLE) 		2404047008NRG24080920231256172 08/09/2023 MALATI SINGH 2404047008WL078192 MALATI SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589701 MRS MALATI SINGH STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-008-004/147834
(KHADISOLE) 		2404047008NRG24070920231252157 08/09/2023 MALATI SINGH 2404047008WL077152 MALATI SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589700 MRS MALATI SINGH STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-008-004/2430
(KHADISOLE) 		2404047008NRG24010920231227959 08/09/2023 DEVI SINGH 2404047008WL071535 DEVI SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589671 MRS DEBI SINGH STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-008-004/2430
(KHADISOLE) 		2404047008NRG24010920231227961 08/09/2023 DEVI SINGH 2404047008WL071535 DEVI SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589672 MRS DEBI SINGH STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-008-004/2513
(KHADISOLE) 		2404047008NRG24070920231252158 08/09/2023 KABITA SINGH 2404047008WL077152 KABITA SINGH 00415 SBIN0009881 1659 1659 Processed 09/11/2023 7256589666 KABITA SINGH ODISHA GRAMYA BANK(607060)
23 BARIPADA OR-04-047-008-004/2513
(KHADISOLE) 		2404047008NRG24080920231256173 08/09/2023 KABITA SINGH 2404047008WL078192 KABITA SINGH 00415 SBIN0009881 1659 1659 Processed 09/11/2023 7256589667 KABITA SINGH ODISHA GRAMYA BANK(607060)
24 BARIPADA OR-04-047-008-005/147745
(KHADISOLE) 		2404047008NRG24080920231256141 08/09/2023 MEENA MOHANTA 2404047008WL078187 MEENA MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589678 MRS MEENA MOHANTA STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-008-005/147745
(KHADISOLE) 		2404047008NRG24070920231252170 08/09/2023 MEENA MOHANTA 2404047008WL077156 MEENA MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589679 MRS MEENA MOHANTA STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-008-005/1999
(KHADISOLE) 		2404047008NRG24010920231228113 08/09/2023 SASIDHAR BHAKTA 2404047008WL071584 SASIDHAR BHAKTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589674 MR SHASIDHAR BHAKTA STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-008-005/1999
(KHADISOLE) 		2404047008NRG24010920231228115 08/09/2023 SASIDHAR BHAKTA 2404047008WL071584 SASIDHAR BHAKTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589675 MR SHASIDHAR BHAKTA STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-008-007/147676
(KHADISOLE) 		2404047008NRG24080920231256106 08/09/2023 DINABANDHU MOHANTA 2404047008WL078181 DINABANDHU MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589697 MR DINABANDHU MOHANTA STATE BANK OF INDIA(508548)
29 BARIPADA OR-04-047-008-007/147676
(KHADISOLE) 		2404047008NRG24080920231256108 08/09/2023 DINABANDHU MOHANTA 2404047008WL078181 DINABANDHU MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589696 MR DINABANDHU MOHANTA STATE BANK OF INDIA(508548)
30 BARIPADA OR-04-047-008-007/147676
(KHADISOLE) 		2404047008NRG24080920231256109 08/09/2023 LABANYABATI MOHANTA 2404047008WL078181 LABANYABATI MOHANTA 00415 SBIN0009881 237 237 Processed 10/11/2023 7256589695 MRS LABANYABATI MOHANTA STATE BANK OF INDIA(508548)
31 BARIPADA OR-04-047-008-007/147676
(KHADISOLE) 		2404047008NRG24080920231256107 08/09/2023 LABANYABATI MOHANTA 2404047008WL078181 LABANYABATI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589694 MRS LABANYABATI MOHANTA STATE BANK OF INDIA(508548)
32 BARIPADA OR-04-047-008-007/2567
(KHADISOLE) 		2404047008NRG24080920231256189 08/09/2023 JHUNPUKI MOHANTA 2404047008WL078196 JHUNPUKI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589698 MRS JHUNPUKI MOHANTA STATE BANK OF INDIA(508548)
33 BARIPADA OR-04-047-008-007/2567
(KHADISOLE) 		2404047008NRG24080920231256191 08/09/2023 JHUNPUKI MOHANTA 2404047008WL078196 JHUNPUKI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256589699 MRS JHUNPUKI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 30099 30099
34 BARIPADA OR-04-047-008-005/147440
(KHADISOLE) 		2404047008NRG24080920231256062 08/09/2023 MUKHA BHAKTA 2404047008WL078174 MUKHA BHAKTA 00415 SBIN0010932 1659 1659 Processed 10/11/2023 7256589670 MRS MUKHA VAKTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 BARIPADA OR-04-047-008-005/147760
(KHADISOLE) 		2404047008NRG24070920231252138 08/09/2023 DILLIP PRADHAN 2404047008WL077148 DILLIP PRADHAN 00462 UCBA0003154 1659 1659 Processed 09/11/2023 7256589668 DILLIP PRADHAN UCO BANK(607066)
36 BARIPADA OR-04-047-008-005/147760
(KHADISOLE) 		2404047008NRG24070920231252139 08/09/2023 DILLIP PRADHAN 2404047008WL077148 DILLIP PRADHAN 00462 UCBA0003154 1659 1659 Processed 09/11/2023 7256589669 DILLIP PRADHAN UCO BANK(607066)
SubTotal 3318 3318
37 BARIPADA OR-04-047-008-002/2658
(KHADISOLE) 		2404047008NRG24080920231256060 08/09/2023 KUNI MOHANTA 2404047008WL078173 KUNI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589705 KUNI MOHANTA ODISHA GRAMYA BANK(607060)
38 BARIPADA OR-04-047-008-004/147685
(KHADISOLE) 		2404047008NRG24010920231227954 08/09/2023 MALLI SINGH 2404047008WL071535 MALLI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589661 MALLI SINGH ODISHA GRAMYA BANK(607060)
39 BARIPADA OR-04-047-008-004/147685
(KHADISOLE) 		2404047008NRG24010920231227956 08/09/2023 MALLI SINGH 2404047008WL071535 MALLI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589660 MALLI SINGH ODISHA GRAMYA BANK(607060)
40 BARIPADA OR-04-047-008-004/147685
(KHADISOLE) 		2404047008NRG24010920231227955 08/09/2023 RABI SINGH 2404047008WL071535 RABI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589706 RABI SINGH ODISHA GRAMYA BANK(607060)
41 BARIPADA OR-04-047-008-004/147685
(KHADISOLE) 		2404047008NRG24010920231227953 08/09/2023 RABI SINGH 2404047008WL071535 RABI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589707 RABI SINGH ODISHA GRAMYA BANK(607060)
42 BARIPADA OR-04-047-008-004/147815
(KHADISOLE) 		2404047008NRG24010920231227957 08/09/2023 PUJA SINGH 2404047008WL071535 PUJA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589664 PUJA SINGH ODISHA GRAMYA BANK(607060)
43 BARIPADA OR-04-047-008-004/147815
(KHADISOLE) 		2404047008NRG24010920231227958 08/09/2023 PUJA SINGH 2404047008WL071535 PUJA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589665 PUJA SINGH ODISHA GRAMYA BANK(607060)
44 BARIPADA OR-04-047-008-004/2454
(KHADISOLE) 		2404047008NRG24080920231256197 08/09/2023 BAILOCHAN BEHERA 2404047008WL078199 BAILOCHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589652 BAILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
45 BARIPADA OR-04-047-008-004/2454
(KHADISOLE) 		2404047008NRG24080920231256199 08/09/2023 BAILOCHAN BEHERA 2404047008WL078199 BAILOCHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589653 BAILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
46 BARIPADA OR-04-047-008-004/2454
(KHADISOLE) 		2404047008NRG24080920231256200 08/09/2023 INDRAMANI BEHERA 2404047008WL078199 INDRAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589662 INDRAMANI BEHERA W/O-BAILOCHAN BANK OF INDIA(508505)
47 BARIPADA OR-04-047-008-004/2454
(KHADISOLE) 		2404047008NRG24080920231256198 08/09/2023 INDRAMANI BEHERA 2404047008WL078199 INDRAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589663 INDRAMANI BEHERA W/O-BAILOCHAN BANK OF INDIA(508505)
48 BARIPADA OR-04-047-008-005/147440
(KHADISOLE) 		2404047008NRG24080920231256061 08/09/2023 KARMU BHAKTA 2404047008WL078174 KARMU BHAKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589711 KARMU BHAKTA ODISHA GRAMYA BANK(607060)
49 BARIPADA OR-04-047-008-005/147441
(KHADISOLE) 		2404047008NRG24080920231256063 08/09/2023 PRAVAKAR PRADHAN 2404047008WL078174 PRAVAKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589710 PRAVAKAR PRADHAN ODISHA GRAMYA BANK(607060)
50 BARIPADA OR-04-047-008-005/1999
(KHADISOLE) 		2404047008NRG24010920231228116 08/09/2023 MALATI BHAKTA 2404047008WL071584 MALATI BHAKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589719 MALATI BHAKTA ODISHA GRAMYA BANK(607060)
51 BARIPADA OR-04-047-008-005/1999
(KHADISOLE) 		2404047008NRG24010920231228114 08/09/2023 MALATI BHAKTA 2404047008WL071584 MALATI BHAKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589720 MALATI BHAKTA ODISHA GRAMYA BANK(607060)
52 BARIPADA OR-04-047-008-005/2000
(KHADISOLE) 		2404047008NRG24080920231256074 08/09/2023 PRATAP PRADHAN 2404047008WL078176 PRATAP PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589709 PRATAP PRADHAN SO-NISHU BANK OF INDIA(508505)
53 BARIPADA OR-04-047-008-005/2030
(KHADISOLE) 		2404047008NRG24070920231252251 08/09/2023 SANTOSH PRADHAN 2404047008WL077174 SANTOSH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589657 SANTOSH PRADHAN ODISHA GRAMYA BANK(607060)
54 BARIPADA OR-04-047-008-005/2034
(KHADISOLE) 		2404047008NRG24080920231256076 08/09/2023 AMIT DIGAR 2404047008WL078176 AMIT DIGAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589658 AMIT DIGAR ODISHA GRAMYA BANK(607060)
55 BARIPADA OR-04-047-008-005/2034
(KHADISOLE) 		2404047008NRG24080920231256075 08/09/2023 CHAINA DIGAR 2404047008WL078176 CHAINA DIGAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589659 CHAINA DIGAR ODISHA GRAMYA BANK(607060)
56 BARIPADA OR-04-047-008-005/2062
(KHADISOLE) 		2404047008NRG24010920231228068 08/09/2023 GUJURI MOHANTA 2404047008WL071579 GUJURI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589703 GUJURI MOHANTA ODISHA GRAMYA BANK(607060)
57 BARIPADA OR-04-047-008-005/2062
(KHADISOLE) 		2404047008NRG24010920231228069 08/09/2023 GUJURI MOHANTA 2404047008WL071579 GUJURI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589702 GUJURI MOHANTA ODISHA GRAMYA BANK(607060)
58 BARIPADA OR-04-047-008-006/147342
(KHADISOLE) 		2404047008NRG24070920231252285 08/09/2023 ARATI MOHANTA 2404047008WL077186 ARATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589708 ARATI MOHANTA ODISHA GRAMYA BANK(607060)
59 BARIPADA OR-04-047-008-006/147600
(KHADISOLE) 		2404047008NRG24070920231252273 08/09/2023 NINI SINGH 2404047008WL077183 NINI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589718 NINI SINGH ODISHA GRAMYA BANK(607060)
60 BARIPADA OR-04-047-008-006/2304
(KHADISOLE) 		2404047008NRG24070920231252287 08/09/2023 BHUNDI MOHANTA 2404047008WL077186 BHUNDI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589712 BHUNDI MOHANTA ODISHA GRAMYA BANK(607060)
61 BARIPADA OR-04-047-008-006/2311
(KHADISOLE) 		2404047008NRG24070920231252259 08/09/2023 DUARI MOHANTA 2404047008WL077177 DUARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589704 DUARI MOHANTA ODISHA GRAMYA BANK(607060)
62 BARIPADA OR-04-047-008-006/2311
(KHADISOLE) 		2404047008NRG24070920231252258 08/09/2023 MANMOTH MOHANTA 2404047008WL077177 MANMOTH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589656 MANMOTH MOHANTA ODISHA GRAMYA BANK(607060)
63 BARIPADA OR-04-047-008-006/2313
(KHADISOLE) 		2404047008NRG24070920231252274 08/09/2023 RAJENDRA SINGH 2404047008WL077183 RAJENDRA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589713 RAJENDRA SINGH ODISHA GRAMYA BANK(607060)
64 BARIPADA OR-04-047-008-006/2381
(KHADISOLE) 		2404047008NRG24010920231227911 08/09/2023 GANGADHAR MOHANTA 2404047008WL071515 GANGADHAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589714 GANGADHAR MOHANTA ODISHA GRAMYA BANK(607060)
65 BARIPADA OR-04-047-008-006/2381
(KHADISOLE) 		2404047008NRG24010920231227912 08/09/2023 SARATHI MOHANTA 2404047008WL071515 SARATHI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589655 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
66 BARIPADA OR-04-047-008-006/2394
(KHADISOLE) 		2404047008NRG24010920231227930 08/09/2023 KARUMU MOHANTA 2404047008WL071525 KARUMU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256589717 KARUMU MOHANTA ODISHA GRAMYA BANK(607060)
67 BARIPADA OR-04-047-008-006/2394
(KHADISOLE) 		2404047008NRG24010920231227931 08/09/2023 SULOCHANA MOHANTA 2404047008WL071525 SULOCHANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256589654 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
68 BARIPADA OR-04-047-008-007/2567
(KHADISOLE) 		2404047008NRG24080920231256190 08/09/2023 KRUPASINDHU MOHANTA 2404047008WL078196 KRUPASINDHU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256589715 MR KURPASINDHU MOHANTA STATE BANK OF INDIA(508548)
69 BARIPADA OR-04-047-008-007/2567
(KHADISOLE) 		2404047008NRG24080920231256188 08/09/2023 KRUPASINDHU MOHANTA 2404047008WL078196 KRUPASINDHU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256589716 MR KURPASINDHU MOHANTA STATE BANK OF INDIA(508548)
SubTotal 54747 54747
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_080923APB_FTO_503290 Bank of India BKID0005467 BETNOTI 3081
2 BARIPADA OR2404047008_080923APB_FTO_503290 Bank of India BKID0005490 KRUSHNACHANDRAPUR 16590
3 BARIPADA OR2404047008_080923APB_FTO_503290 Bank of India BKID0005501 BARIPADA 3318
4 BARIPADA OR2404047008_080923APB_FTO_503290 State Bank of India SBIN0009881 BUDHIKHAMARI 30099
5 BARIPADA OR2404047008_080923APB_FTO_503290 State Bank of India SBIN0010932 BETNOTI 1659
6 BARIPADA OR2404047008_080923APB_FTO_503290 UCO Bank UCBA0003154 BETNOTI 3318
7 BARIPADA OR2404047008_080923APB_FTO_503290 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 9954
8 BARIPADA OR2404047008_080923APB_FTO_503290 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 44793

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