Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:10:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047003_101023FTO_624534
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-04-047-003-003/11676
(BETNA) 		2404047003NRG24041020231429962 10/10/2023 PAHANTI BHAKTA 2404047003WL121330 PAHANTI BHAKTA 00045 BARB0BARIPA 3555 3555 Processed 09/11/2023 7275688629 PAHANTI BHAKTA ()
2 BARIPADA OR-04-047-003-003/149014
(BETNA) 		2404047003NRG24031020231424591 10/10/2023 RAKSHI PATRA 2404047003WL120174 RAKSHI PATRA 00045 BARB0BARIPA 3081 3081 Processed 09/11/2023 7275688630 RAKSHI PATRA ()
3 BARIPADA OR-04-047-003-003/149029
(BETNA) 		2404047003NRG24041020231433320 10/10/2023 GULTHU DEHURI 2404047003WL122018 GULTHU DEHURI 00045 BARB0BARIPA 3318 3318 Processed 09/11/2023 7275688632 GULTHU DEHURI ()
4 BARIPADA OR-04-047-003-003/149036
(BETNA) 		2404047003NRG24041020231428137 10/10/2023 SINGA HEMBRAM 2404047003WL121000 SINGA HEMBRAM 00045 BARB0BARIPA 3555 3555 Processed 09/11/2023 7275688627 SINGA HEMBRAM ()
5 BARIPADA OR-04-047-003-003/149088
(BETNA) 		2404047003NRG24041020231433940 10/10/2023 SAIMANI BHAKTA 2404047003WL122105 SAIMANI BHAKTA 00045 BARB0BARIPA 3555 3555 Processed 09/11/2023 7275688631 SAIMANI BHAKTA ()
6 BARIPADA OR-04-047-003-005/148830
(BETNA) 		2404047003NRG24041020231433936 10/10/2023 PHULAMANI MARNDI 2404047003WL122104 PHULAMANI MARNDI 00045 BARB0BARIPA 3555 3555 Processed 09/11/2023 7275688633 PHULAMANI MARNDI ()
SubTotal 20619 20619
7 BARIPADA OR-04-047-003-002/148211
(BETNA) 		2404047003NRG24061020231442754 10/10/2023 BEBI SAU 2404047003WL124054 BEBI SAU 00048 BKID0005450 1896 1896 Processed 09/11/2023 7275688535 BEBI SAU ()
8 BARIPADA OR-04-047-003-002/148211
(BETNA) 		2404047003NRG24041020231430465 10/10/2023 BEBI SAU 2404047003WL121459 BEBI SAU 00048 BKID0005450 3555 3555 Processed 09/11/2023 7275688536 BEBI SAU ()
9 BARIPADA OR-04-047-003-002/148211
(BETNA) 		2404047003NRG24041020231430464 10/10/2023 PINTU SAU 2404047003WL121459 PINTU SAU 00048 BKID0005450 3555 3555 Processed 09/11/2023 7275688641 PINTU SAU ()
10 BARIPADA OR-04-047-003-002/148211
(BETNA) 		2404047003NRG24061020231442753 10/10/2023 PINTU SAU 2404047003WL124054 PINTU SAU 00048 BKID0005450 2607 2607 Processed 09/11/2023 7275688642 PINTU SAU ()
11 BARIPADA OR-04-047-003-002/148212
(BETNA) 		2404047003NRG24041020231433315 10/10/2023 USMITA SINGH 2404047003WL122018 USMITA SINGH 00048 BKID0005450 474 474 Processed 09/11/2023 7275688533 USMITA SINGH ()
12 BARIPADA OR-04-047-003-002/148215
(BETNA) 		2404047003NRG24041020231433348 10/10/2023 BHUTESWAR MAHAKUD 2404047003WL122023 BHUTESWAR MAHAKUD 00048 BKID0005450 3555 3555 Processed 09/11/2023 7275688626 BHUTESWAR MAHAKUD ()
13 BARIPADA OR-04-047-003-002/148242
(BETNA) 		2404047003NRG24041020231433388 10/10/2023 SRIMANTA MANNA 2404047003WL122030 SRIMANTA MANNA 00048 BKID0005450 3318 3318 Processed 09/11/2023 7275688534 SRIMANTA MANNA ()
14 BARIPADA OR-04-047-003-002/148719
(BETNA) 		2404047003NRG24041020231429996 10/10/2023 ANANTA PRASAD DAS 2404047003WL121334 ANANTA PRASAD DAS 00048 BKID0005450 3081 3081 Processed 09/11/2023 7275688528 ANANTA PRASAD DAS ()
15 BARIPADA OR-04-047-003-002/149068
(BETNA) 		2404047003NRG24041020231433390 10/10/2023 BIJAY BEHERA 2404047003WL122030 BIJAY BEHERA 00048 BKID0005450 3318 3318 Processed 09/11/2023 7275688637 BIJAY BEHERA ()
16 BARIPADA OR-04-047-003-002/149068
(BETNA) 		2404047003NRG24041020231433389 10/10/2023 BINODINI BEHERA 2404047003WL122030 BINODINI BEHERA 00048 BKID0005450 3318 3318 Processed 09/11/2023 7275688635 BINODINI BEHERA ()
17 BARIPADA OR-04-047-003-002/149069
(BETNA) 		2404047003NRG24041020231433393 10/10/2023 KAHNU CHARAN NAYAK 2404047003WL122030 KAHNU CHARAN NAYAK 00048 BKID0005450 3318 3318 Processed 09/11/2023 7275688638 KAHNU CHARAN NAYAK ()
18 BARIPADA OR-04-047-003-002/149069
(BETNA) 		2404047003NRG24041020231433392 10/10/2023 PURNNA CHANDRA NAiK 2404047003WL122030 PURNNA CHANDRA NAiK 00048 BKID0005450 3318 3318 Processed 09/11/2023 7275688639 PURNNA CHANDRA NAiK ()
19 BARIPADA OR-04-047-003-002/149069
(BETNA) 		2404047003NRG24041020231433391 10/10/2023 SUKANTI NAYAK 2404047003WL122030 SUKANTI NAYAK 00048 BKID0005450 3318 3318 Processed 09/11/2023 7275688643 SUKANTI NAYAK ()
20 BARIPADA OR-04-047-003-002/149070
(BETNA) 		2404047003NRG24041020231433395 10/10/2023 PRAHLAD CHANDRA DAS 2404047003WL122030 PRAHLAD CHANDRA DAS 00048 BKID0005450 3318 3318 Processed 09/11/2023 7275688537 PRAHLAD CHANDRA DAS ()
21 BARIPADA OR-04-047-003-002/149070
(BETNA) 		2404047003NRG24041020231433394 10/10/2023 RENUKA DAS 2404047003WL122030 RENUKA DAS 00048 BKID0005450 3318 3318 Processed 09/11/2023 7275688640 RENUKA DAS ()
22 BARIPADA OR-04-047-003-002/149071
(BETNA) 		2404047003NRG24041020231433396 10/10/2023 MANGULI SINGH 2404047003WL122030 MANGULI SINGH 00048 BKID0005450 3318 3318 Processed 09/11/2023 7275688531 MANGULI SINGH ()
23 BARIPADA OR-04-047-003-003/149012
(BETNA) 		2404047003NRG24041020231428147 10/10/2023 KRUSHNA BHAKTA 2404047003WL121001 KRUSHNA BHAKTA 00048 BKID0005450 3555 3555 Processed 09/11/2023 7275688625 KRUSHNA BHAKTA ()
24 BARIPADA OR-04-047-003-003/149029
(BETNA) 		2404047003NRG24041020231433321 10/10/2023 SUNI DEHURI 2404047003WL122018 SUNI DEHURI 00048 BKID0005450 3318 3318 Rejected 09/11/2023 7275688636 A/c Blocked or Frozen
25 BARIPADA OR-04-047-003-004/148369
(BETNA) 		2404047003NRG24041020231428154 10/10/2023 MALATI MOHAPATRA 2404047003WL121002 MALATI MOHAPATRA 00048 BKID0005450 3555 3555 Processed 09/11/2023 7275688538 MALATI MOHAPATRA ()
26 BARIPADA OR-04-047-003-004/148369
(BETNA) 		2404047003NRG24041020231428156 10/10/2023 MALATI MOHAPATRA 2404047003WL121002 MALATI MOHAPATRA 00048 BKID0005450 948 948 Processed 09/11/2023 7275688539 MALATI MOHAPATRA ()
27 BARIPADA OR-04-047-003-004/149054
(BETNA) 		2404047003NRG24031020231424578 10/10/2023 CHUDAMANI HANSDAH 2404047003WL120172 CHUDAMANI HANSDAH 00048 BKID0005450 3555 3555 Processed 09/11/2023 7275688530 CHUDAMANI HANSDAH ()
28 BARIPADA OR-04-047-003-005/148832
(BETNA) 		2404047003NRG24041020231430002 10/10/2023 LAKSHMIPRIYA MOHAPATRA 2404047003WL121334 LAKSHMIPRIYA MOHAPATRA 00048 BKID0005450 3555 3555 Processed 09/11/2023 7275688529 LAKSHMIPRIYA MOHAPATRA ()
29 BARIPADA OR-04-047-003-005/149033
(BETNA) 		2404047003NRG24041020231429969 10/10/2023 JANAKI BISWAL 2404047003WL121330 JANAKI BISWAL 00048 BKID0005450 3081 3081 Processed 09/11/2023 7275688532 JANAKI BISWAL ()
30 BARIPADA OR-04-047-003-005/149059
(BETNA) 		2404047003NRG24041020231428158 10/10/2023 RINA DEY 2404047003WL121002 RINA DEY 00048 BKID0005450 3555 3555 Processed 09/11/2023 7275688541 RINA DEY ()
31 BARIPADA OR-04-047-003-006/149047
(BETNA) 		2404047003NRG24041020231429921 10/10/2023 GURUBARI SINGH 2404047003WL121327 GURUBARI SINGH 00048 BKID0005450 3555 3555 Processed 09/11/2023 7275688540 GURUBARI SINGH ()
SubTotal 77262 77262
32 BARIPADA OR-04-047-003-003/149015
(BETNA) 		2404047003NRG24041020231426707 10/10/2023 MUKHA BHAKTA 2404047003WL120592 MUKHA BHAKTA 00048 BKID0005484 3555 3555 Processed 09/11/2023 7275688542 MUKHA BHAKTA ()
SubTotal 3555 3555
33 BARIPADA OR-04-047-003-005/149033
(BETNA) 		2404047003NRG24041020231429970 10/10/2023 CHAKRADHAR BISWAL 2404047003WL121330 CHAKRADHAR BISWAL 00048 BKID0005501 3081 3081 Processed 09/11/2023 7275688543 CHAKRADHAR BISWAL ()
SubTotal 3081 3081
34 BARIPADA OR-04-047-003-001/11768
(BETNA) 		2404047003NRG24031020231424579 10/10/2023 NIRMAL HANSDA 2404047003WL120173 NIRMAL HANSDA 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275688573 NIRMAL HANSDA ()
35 BARIPADA OR-04-047-003-001/147506
(BETNA) 		2404047003NRG24041020231426705 10/10/2023 SALGE HANSDAH 2404047003WL120592 SALGE HANSDAH 00048 BKID0005507 3792 3792 Processed 09/11/2023 7275688572 SALGE HANSDAH ()
36 BARIPADA OR-04-047-003-004/147275
(BETNA) 		2404047003NRG24041020231430061 10/10/2023 LADA SOREN 2404047003WL121343 LADA SOREN 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275688569 LADA SOREN ()
37 BARIPADA OR-04-047-003-006/148702
(BETNA) 		2404047003NRG24041020231429919 10/10/2023 MUGALI KISKU 2404047003WL121327 MUGALI KISKU 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275688570 MUGALI KISKU ()
38 BARIPADA OR-04-047-003-007/147441
(BETNA) 		2404047003NRG24041020231428167 10/10/2023 ALLDI MARNDI 2404047003WL121002 ALLDI MARNDI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275688624 ALLDI MARNDI ()
39 BARIPADA OR-04-047-003-007/147441
(BETNA) 		2404047003NRG24041020231428166 10/10/2023 UDAYA NATH MARANDI 2404047003WL121002 UDAYA NATH MARANDI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275688571 UDAYA NATH MARANDI ()
SubTotal 21567 21567
40 BARIPADA OR-04-047-003-005/149059
(BETNA) 		2404047003NRG24041020231428157 10/10/2023 RADHAMOHAN DEY 2404047003WL121002 RADHAMOHAN DEY 00048 BKID0005510 3555 3555 Processed 09/11/2023 7275688574 RADHAMOHAN DEY ()
SubTotal 3555 3555
41 BARIPADA OR-04-047-003-005/148888
(BETNA) 		2404047003NRG24041020231430041 10/10/2023 BINATI BEHERA 2404047003WL121339 BINATI BEHERA 00078 CNRB0001429 3555 3555 Processed 09/11/2023 7275688575 BINATI BEHERA ()
42 BARIPADA OR-04-047-003-005/149080
(BETNA) 		2404047003NRG24041020231433937 10/10/2023 JAGABANDHU SINGH 2404047003WL122104 JAGABANDHU SINGH 00078 CNRB0001429 3555 3555 Processed 09/11/2023 7275688576 JAGABANDHU SINGH ()
SubTotal 7110 7110
43 BARIPADA OR-04-047-003-006/11357
(BETNA) 		2404047003NRG24041020231433943 10/10/2023 DAMODAR NAIK 2404047003WL122105 DAMODAR NAIK 00176 IDIB000B669 3555 3555 Processed 09/11/2023 7275688623 DAMODAR NAIK ()
SubTotal 3555 3555
44 BARIPADA OR-04-047-003-005/149088
(BETNA) 		2404047003NRG24041020231433972 10/10/2023 RAIBARI SINGH 2404047003WL122107 RAIBARI SINGH 00177 IOBA0001491 3555 3555 Processed 09/11/2023 7275688577 RAIBARI SINGH ()
SubTotal 3555 3555
45 BARIPADA OR-04-047-003-006/149038
(BETNA) 		2404047003NRG24041020231428163 10/10/2023 GALU SOREN 2404047003WL121002 GALU SOREN 00415 SBIN0000027 3555 3555 Processed 09/11/2023 7275688593 MR GALU SOREN ()
SubTotal 3555 3555
46 BARIPADA OR-04-047-003-006/149038
(BETNA) 		2404047003NRG24041020231428162 10/10/2023 JASAI SAREN 2404047003WL121002 JASAI SAREN 00415 SBIN0006934 3555 3555 Processed 09/11/2023 7275688545 MR JASAI SAREN ()
47 BARIPADA OR-04-047-003-006/149038
(BETNA) 		2404047003NRG24041020231428165 10/10/2023 JASAI SAREN 2404047003WL121002 JASAI SAREN 00415 SBIN0006934 237 237 Processed 09/11/2023 7275688544 MR JASAI SAREN ()
SubTotal 3792 3792
48 BARIPADA OR-04-047-003-004/149052
(BETNA) 		2404047003NRG24031020231424583 10/10/2023 MUNI MARNDI 2404047003WL120173 MUNI MARNDI 00415 SBIN0012048 3555 3555 Processed 09/11/2023 7275688546 MRS MUNI MARANDI ()
SubTotal 3555 3555
49 BARIPADA OR-04-047-003-003/149013
(BETNA) 		2404047003NRG24041020231428152 10/10/2023 TULASI HANSDAH 2404047003WL121002 TULASI HANSDAH 00415 SBIN0013578 3555 3555 Processed 09/11/2023 7275688547 MISS TULASI HANSDAH ()
SubTotal 3555 3555
50 BARIPADA OR-04-047-003-005/149059
(BETNA) 		2404047003NRG24041020231428159 10/10/2023 SARMISTHA KUMARI SINGH 2404047003WL121002 SARMISTHA KUMARI SINGH 00468 UBIN0554171 3555 3555 Processed 09/11/2023 7275688548 SARMISTHA KUMARI SINGH ()
SubTotal 3555 3555
51 BARIPADA OR-04-047-003-002/149031
(BETNA) 		2404047003NRG24041020231429997 10/10/2023 JAGDISH KYMAR NAYAK 2404047003WL121334 JAGDISH KYMAR NAYAK 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688618 JAGDISH KYMAR NAYAK ()
52 BARIPADA OR-04-047-003-003/11708
(BETNA) 		2404047003NRG24041020231429964 10/10/2023 SUMITRA HEMBRAM 2404047003WL121330 SUMITRA HEMBRAM 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688594 SUMITRA HEMBRAM ()
53 BARIPADA OR-04-047-003-003/11708
(BETNA) 		2404047003NRG24061020231442742 10/10/2023 SUMITRA HEMBRAM 2404047003WL124052 SUMITRA HEMBRAM 00468 UBIN0565326 2607 2607 Processed 09/11/2023 7275688595 SUMITRA HEMBRAM ()
54 BARIPADA OR-04-047-003-003/147409
(BETNA) 		2404047003NRG24041020231433332 10/10/2023 BINATI MAHANTA 2404047003WL122021 BINATI MAHANTA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688621 BINATI MAHANTA ()
55 BARIPADA OR-04-047-003-003/147835
(BETNA) 		2404047003NRG24041020231428146 10/10/2023 SHANTI BINDHANI 2404047003WL121001 SHANTI BINDHANI 00468 UBIN0565326 3081 3081 Processed 09/11/2023 7275688604 SHANTI BINDHANI ()
56 BARIPADA OR-04-047-003-003/148361
(BETNA) 		2404047003NRG24041020231433318 10/10/2023 SULOCHNA BHAKTA 2404047003WL122018 SULOCHNA BHAKTA 00468 UBIN0565326 1422 1422 Processed 09/11/2023 7275688614 SULOCHNA BHAKTA ()
57 BARIPADA OR-04-047-003-003/148364
(BETNA) 		2404047003NRG24031020231424581 10/10/2023 NIBEDITA MOHANTA 2404047003WL120173 NIBEDITA MOHANTA 00468 UBIN0565326 3792 3792 Processed 09/11/2023 7275688619 NIBEDITA MOHANTA ()
58 BARIPADA OR-04-047-003-003/149028
(BETNA) 		2404047003NRG24041020231433319 10/10/2023 SABITRI BHAKTA 2404047003WL122018 SABITRI BHAKTA 00468 UBIN0565326 3318 3318 Processed 09/11/2023 7275688615 SABITRI BHAKTA ()
59 BARIPADA OR-04-047-003-003/149073
(BETNA) 		2404047003NRG24041020231433350 10/10/2023 RUPA MOHANTA 2404047003WL122023 RUPA MOHANTA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688612 RUPA MOHANTA ()
60 BARIPADA OR-04-047-003-003/149082
(BETNA) 		2404047003NRG24041020231433931 10/10/2023 SULIN BHAKTA 2404047003WL122104 SULIN BHAKTA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688609 SULIN BHAKTA ()
61 BARIPADA OR-04-047-003-003/149087
(BETNA) 		2404047003NRG24041020231433948 10/10/2023 BHAGABAN DEHURI 2404047003WL122106 BHAGABAN DEHURI 00468 UBIN0565326 948 948 Processed 09/11/2023 7275688617 BHAGABAN DEHURI ()
62 BARIPADA OR-04-047-003-003/149087
(BETNA) 		2404047003NRG24041020231433949 10/10/2023 BHAGABAN DEHURI 2404047003WL122106 BHAGABAN DEHURI 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688616 BHAGABAN DEHURI ()
63 BARIPADA OR-04-047-003-004/12064
(BETNA) 		2404047003NRG24041020231428138 10/10/2023 SAMAY SOREN 2404047003WL121000 SAMAY SOREN 00468 UBIN0565326 3081 3081 Processed 09/11/2023 7275688620 SAMAY SOREN ()
64 BARIPADA OR-04-047-003-004/147264
(BETNA) 		2404047003NRG24041020231430455 10/10/2023 CHAND SINGH 2404047003WL121455 CHAND SINGH 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688611 CHAND SINGH ()
65 BARIPADA OR-04-047-003-004/149020
(BETNA) 		2404047003NRG24031020231424577 10/10/2023 KURALI SINGH 2404047003WL120172 KURALI SINGH 00468 UBIN0565326 3081 3081 Processed 09/11/2023 7275688607 KURALI SINGH ()
66 BARIPADA OR-04-047-003-004/149056
(BETNA) 		2404047003NRG24041020231428140 10/10/2023 GAYA TUDU 2404047003WL121000 GAYA TUDU 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688566 GAYA TUDU ()
67 BARIPADA OR-04-047-003-004/149072
(BETNA) 		2404047003NRG24041020231433485 10/10/2023 KUNU SINGH 2404047003WL122054 KUNU SINGH 00468 UBIN0565326 3318 3318 Processed 09/11/2023 7275688559 KUNU SINGH ()
68 BARIPADA OR-04-047-003-005/12436
(BETNA) 		2404047003NRG24041020231433968 10/10/2023 PRATAP SINGH 2404047003WL122107 PRATAP SINGH 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688603 PRATAP SINGH ()
69 BARIPADA OR-04-047-003-005/12436
(BETNA) 		2404047003NRG24041020231433969 10/10/2023 SUSHANTI SINGH 2404047003WL122107 SUSHANTI SINGH 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688555 SUSHANTI SINGH ()
70 BARIPADA OR-04-047-003-005/148291
(BETNA) 		2404047003NRG24041020231428078 10/10/2023 BHUBAN BHAKTA 2404047003WL120995 BHUBAN BHAKTA 00468 UBIN0565326 3792 3792 Processed 09/11/2023 7275688628 BHUBAN BHAKTA ()
71 BARIPADA OR-04-047-003-005/148796
(BETNA) 		2404047003NRG24041020231433934 10/10/2023 CHANDAMANI MARNDI 2404047003WL122104 CHANDAMANI MARNDI 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688608 CHANDAMANI MARNDI ()
72 BARIPADA OR-04-047-003-005/149016
(BETNA) 		2404047003NRG24041020231430042 10/10/2023 RAJENDRA MOHAPATRA 2404047003WL121339 RAJENDRA MOHAPATRA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688560 RAJENDRA MOHAPATRA ()
73 BARIPADA OR-04-047-003-005/149018
(BETNA) 		2404047003NRG24041020231430043 10/10/2023 KAJOL MOHAPATRA 2404047003WL121339 KAJOL MOHAPATRA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688605 KAJOL MOHAPATRA ()
74 BARIPADA OR-04-047-003-005/149026
(BETNA) 		2404047003NRG24041020231433339 10/10/2023 KHANDIDEI BINDHANI 2404047003WL122021 KHANDIDEI BINDHANI 00468 UBIN0565326 1422 1422 Processed 09/11/2023 7275688561 KHANDIDEI BINDHANI ()
75 BARIPADA OR-04-047-003-005/149026
(BETNA) 		2404047003NRG24041020231433338 10/10/2023 MANGAL BINDHANI 2404047003WL122021 MANGAL BINDHANI 00468 UBIN0565326 1422 1422 Processed 09/11/2023 7275688610 MANGAL BINDHANI ()
76 BARIPADA OR-04-047-003-005/149030
(BETNA) 		2404047003NRG24041020231428079 10/10/2023 MAMITA KAR 2404047003WL120995 MAMITA KAR 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688551 MAMITA KAR ()
77 BARIPADA OR-04-047-003-005/149030
(BETNA) 		2404047003NRG24061020231442747 10/10/2023 MAMITA KAR 2404047003WL124052 MAMITA KAR 00468 UBIN0565326 2607 2607 Processed 09/11/2023 7275688550 MAMITA KAR ()
78 BARIPADA OR-04-047-003-005/149030
(BETNA) 		2404047003NRG24061020231442748 10/10/2023 SIBA SANKAR KAR 2404047003WL124052 SIBA SANKAR KAR 00468 UBIN0565326 1896 1896 Processed 09/11/2023 7275688602 SIBA SANKAR KAR ()
79 BARIPADA OR-04-047-003-005/149030
(BETNA) 		2404047003NRG24041020231428080 10/10/2023 SIBA SANKAR KAR 2404047003WL120995 SIBA SANKAR KAR 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688601 SIBA SANKAR KAR ()
80 BARIPADA OR-04-047-003-005/149039
(BETNA) 		2404047003NRG24041020231430459 10/10/2023 KUNI SINGH 2404047003WL121455 KUNI SINGH 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688596 KUNI SINGH ()
81 BARIPADA OR-04-047-003-005/149048
(BETNA) 		2404047003NRG24041020231428081 10/10/2023 BINATI KAR 2404047003WL120995 BINATI KAR 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688556 BINATI KAR ()
82 BARIPADA OR-04-047-003-005/149067
(BETNA) 		2404047003NRG24041020231433486 10/10/2023 LALMOHAN TUDU 2404047003WL122054 LALMOHAN TUDU 00468 UBIN0565326 3318 3318 Processed 09/11/2023 7275688562 LALMOHAN TUDU ()
83 BARIPADA OR-04-047-003-005/149075
(BETNA) 		2404047003NRG24041020231433941 10/10/2023 SULEKHA JENA 2404047003WL122105 SULEKHA JENA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688557 SULEKHA JENA ()
84 BARIPADA OR-04-047-003-005/149081
(BETNA) 		2404047003NRG24041020231433959 10/10/2023 BALARAM NAIK 2404047003WL122106 BALARAM NAIK 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688549 BALARAM NAIK ()
85 BARIPADA OR-04-047-003-005/149081
(BETNA) 		2404047003NRG24041020231433958 10/10/2023 PABITRA NAIK 2404047003WL122106 PABITRA NAIK 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688552 PABITRA NAIK ()
86 BARIPADA OR-04-047-003-005/149084
(BETNA) 		2404047003NRG24041020231433938 10/10/2023 SINGRAY HANSDAH 2404047003WL122104 SINGRAY HANSDAH 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688553 SINGRAY HANSDAH ()
87 BARIPADA OR-04-047-003-005/149091
(BETNA) 		2404047003NRG24041020231433973 10/10/2023 KANAKA BEHERA 2404047003WL122107 KANAKA BEHERA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688567 KANAKA BEHERA ()
88 BARIPADA OR-04-047-003-006/147457
(BETNA) 		2404047003NRG24041020231429917 10/10/2023 SINGO KISKU 2404047003WL121327 SINGO KISKU 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688606 SINGO KISKU ()
89 BARIPADA OR-04-047-003-006/147870
(BETNA) 		2404047003NRG24041020231433353 10/10/2023 MALATI SOREN 2404047003WL122023 MALATI SOREN 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688568 MALATI SOREN ()
90 BARIPADA OR-04-047-003-006/149025
(BETNA) 		2404047003NRG24041020231428084 10/10/2023 RASHMI NAIK 2404047003WL120995 RASHMI NAIK 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688598 RASHMI NAIK ()
91 BARIPADA OR-04-047-003-006/149025
(BETNA) 		2404047003NRG24041020231434113 10/10/2023 RASHMI NAIK 2404047003WL122130 RASHMI NAIK 00468 UBIN0565326 948 948 Processed 09/11/2023 7275688597 RASHMI NAIK ()
92 BARIPADA OR-04-047-003-006/149041
(BETNA) 		2404047003NRG24041020231428130 10/10/2023 PANAMANI MURMU 2404047003WL120998 PANAMANI MURMU 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688558 PANAMANI MURMU ()
93 BARIPADA OR-04-047-003-006/149047
(BETNA) 		2404047003NRG24041020231429920 10/10/2023 DASHA SINGH 2404047003WL121327 DASHA SINGH 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688565 DASHA SINGH ()
94 BARIPADA OR-04-047-003-006/149077
(BETNA) 		2404047003NRG24041020231433945 10/10/2023 KUNI NAIK 2404047003WL122105 KUNI NAIK 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688613 KUNI NAIK ()
95 BARIPADA OR-04-047-003-006/149078
(BETNA) 		2404047003NRG24041020231433962 10/10/2023 GOURI NAIK 2404047003WL122106 GOURI NAIK 00468 UBIN0565326 948 948 Processed 09/11/2023 7275688599 GOURI NAIK ()
96 BARIPADA OR-04-047-003-006/149078
(BETNA) 		2404047003NRG24041020231433960 10/10/2023 GOURI NAIK 2404047003WL122106 GOURI NAIK 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688600 GOURI NAIK ()
97 BARIPADA OR-04-047-003-006/149078
(BETNA) 		2404047003NRG24041020231433961 10/10/2023 SHIV PRASAD NAIK 2404047003WL122106 SHIV PRASAD NAIK 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688564 SHIV PRASAD NAIK ()
98 BARIPADA OR-04-047-003-006/149078
(BETNA) 		2404047003NRG24041020231433963 10/10/2023 SHIV PRASAD NAIK 2404047003WL122106 SHIV PRASAD NAIK 00468 UBIN0565326 948 948 Processed 09/11/2023 7275688563 SHIV PRASAD NAIK ()
99 BARIPADA OR-04-047-003-006/149089
(BETNA) 		2404047003NRG24041020231433964 10/10/2023 SUKURI NAIK 2404047003WL122106 SUKURI NAIK 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7275688554 SUKURI NAIK ()
SubTotal 152154 152154
100 BARIPADA OR-04-047-003-004/147267
(BETNA) 		2404047003NRG24041020231430467 10/10/2023 DUMUNI MAJHI 2404047003WL121459 DUMUNI MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275688582 DUMUNI MAJHI ()
101 BARIPADA OR-04-047-003-004/147270
(BETNA) 		2404047003NRG24041020231426716 10/10/2023 KAPURA TUDU 2404047003WL120595 KAPURA TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275688583 KAPURA TUDU ()
102 BARIPADA OR-04-047-003-004/149056
(BETNA) 		2404047003NRG24041020231428141 10/10/2023 SANALI TUDU 2404047003WL121000 SANALI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275688586 SANALI TUDU ()
103 BARIPADA OR-04-047-003-004/149065
(BETNA) 		2404047003NRG24041020231430470 10/10/2023 BIVUTI SANKAR PANDA 2404047003WL121459 BIVUTI SANKAR PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275688581 BIVUTI SANKAR PANDA ()
104 BARIPADA OR-04-047-003-004/149065
(BETNA) 		2404047003NRG24041020231430469 10/10/2023 NISHAMANI PANDA 2404047003WL121459 NISHAMANI PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275688580 NISHAMANI PANDA ()
105 BARIPADA OR-04-047-003-005/148802
(BETNA) 		2404047003NRG24041020231429912 10/10/2023 MINATI BISWAL 2404047003WL121327 MINATI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275688578 MINATI BISWAL ()
106 BARIPADA OR-04-047-003-005/149074
(BETNA) 		2404047003NRG24041020231433957 10/10/2023 GEETARANI SAU 2404047003WL122106 GEETARANI SAU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275688587 GEETARANI SAU ()
107 BARIPADA OR-04-047-003-005/149074
(BETNA) 		2404047003NRG24041020231433955 10/10/2023 GEETARANI SAU 2404047003WL122106 GEETARANI SAU 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275688588 GEETARANI SAU ()
108 BARIPADA OR-04-047-003-005/149074
(BETNA) 		2404047003NRG24041020231433956 10/10/2023 SATYABAN SAU 2404047003WL122106 SATYABAN SAU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275688590 SATYABAN SAU ()
109 BARIPADA OR-04-047-003-005/149074
(BETNA) 		2404047003NRG24041020231433954 10/10/2023 SATYABAN SAU 2404047003WL122106 SATYABAN SAU 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275688589 SATYABAN SAU ()
110 BARIPADA OR-04-047-003-005/149083
(BETNA) 		2404047003NRG24041020231433942 10/10/2023 SOMABARI MARNDI 2404047003WL122105 SOMABARI MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275688579 SOMABARI MARNDI ()
111 BARIPADA OR-04-047-003-006/148584
(BETNA) 		2404047003NRG24041020231428082 10/10/2023 SALMA SAREN 2404047003WL120995 SALMA SAREN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275688622 SALMA SAREN ()
112 BARIPADA OR-04-047-003-006/149038
(BETNA) 		2404047003NRG24041020231428161 10/10/2023 KARMI SOREN 2404047003WL121002 KARMI SOREN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275688584 KARMI SOREN ()
113 BARIPADA OR-04-047-003-006/149038
(BETNA) 		2404047003NRG24041020231428164 10/10/2023 KARMI SOREN 2404047003WL121002 KARMI SOREN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275688585 KARMI SOREN ()
SubTotal 40764 40764
114 BARIPADA OR-04-047-003-004/149020
(BETNA) 		2404047003NRG24031020231424576 10/10/2023 KARTTIK SINGH 2404047003WL120172 KARTTIK SINGH 00662 BDBL0001104 1896 1896 Processed 09/11/2023 7275688634 KARTTIK SINGH ()
SubTotal 1896 1896
115 BARIPADA OR-04-047-003-006/149025
(BETNA) 		2404047003NRG24041020231428083 10/10/2023 SUJATA NAIK 2404047003WL120995 SUJATA NAIK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7275688591 SUJATA NAIK ()
116 BARIPADA OR-04-047-003-006/149025
(BETNA) 		2404047003NRG24041020231434112 10/10/2023 SUJATA NAIK 2404047003WL122130 SUJATA NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7275688592 SUJATA NAIK ()
SubTotal 3792 3792
Total 360477 360477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047003_101023FTO_624534 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 20619
2 BARIPADA OR2404047003_101023FTO_624534 Bank of India BKID0005450 MURGABADI 77262
3 BARIPADA OR2404047003_101023FTO_624534 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3555
4 BARIPADA OR2404047003_101023FTO_624534 Bank of India BKID0005501 BARIPADA 3081
5 BARIPADA OR2404047003_101023FTO_624534 Bank of India BKID0005507 BADABRAHMANAMARA 21567
6 BARIPADA OR2404047003_101023FTO_624534 Bank of India BKID0005510 NOU 3555
7 BARIPADA OR2404047003_101023FTO_624534 Canara Bank CNRB0001429 BARIPADA 7110
8 BARIPADA OR2404047003_101023FTO_624534 Indian Bank IDIB000B669 BARIPADA 3555
9 BARIPADA OR2404047003_101023FTO_624534 Indian Overseas Bank IOBA0001491 BARIPADA 3555
10 BARIPADA OR2404047003_101023FTO_624534 State Bank of India SBIN0000027 BARIPADA 3555
11 BARIPADA OR2404047003_101023FTO_624534 State Bank of India SBIN0006934 TAKATPUR I E 3792
12 BARIPADA OR2404047003_101023FTO_624534 State Bank of India SBIN0012048 BARIPADA EVENING 3555
13 BARIPADA OR2404047003_101023FTO_624534 State Bank of India SBIN0013578 KHUNTA 3555
14 BARIPADA OR2404047003_101023FTO_624534 Union Bank of India UBIN0554171 BARIPADA 3555
15 BARIPADA OR2404047003_101023FTO_624534 Union Bank of India UBIN0565326 DAMODARPUR 152154
16 BARIPADA OR2404047003_101023FTO_624534 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 3555
17 BARIPADA OR2404047003_101023FTO_624534 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 37209
18 BARIPADA OR2404047003_101023FTO_624534 Bandhan Bank Limited BDBL0001104 BARIPADA 1896
19 BARIPADA OR2404047003_101023FTO_624534 India Post Payments Bank IPOS0000001 BARIPADA 3792

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