Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_101023APB_FTO_624274
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-04-047-001-001/1135
(BADJODE) 		2404047001NRG24041020231430026 10/10/2023 SUBAS CHANDRA NAIK 2404047001WL121337 SUBAS CHANDRA NAIK 00048 BKID0005490 1659 1659 Processed 09/11/2023 7263565014 SUBAS CHANDRA NAIK ODISHA GRAMYA BANK(607060)
2 BARIPADA OR-04-047-001-001/1397
(BADJODE) 		2404047001NRG24051020231442095 10/10/2023 HARSA DEHURI 2404047001WL123887 HARSA DEHURI 00048 BKID0005490 711 711 Processed 09/11/2023 7263564941 HARSA DEHURI,S/O SADU BANK OF INDIA(508505)
3 BARIPADA OR-04-047-001-001/147555
(BADJODE) 		2404047001NRG24081020231459853 10/10/2023 MONOJ KUMAR MOHANTA 2404047001WL127576 MONOJ KUMAR MOHANTA 00048 BKID0005490 474 474 Processed 09/11/2023 7263565010 MANOJ KUMAR MOHANTA S/O-GOBINDA BANK OF INDIA(508505)
4 BARIPADA OR-04-047-001-001/147555
(BADJODE) 		2404047001NRG24081020231459854 10/10/2023 RANJITA MOHANTA 2404047001WL127576 RANJITA MOHANTA 00048 BKID0005490 474 474 Processed 09/11/2023 7263564925 RANJITA MOHANTA ODISHA GRAMYA BANK(607060)
5 BARIPADA OR-04-047-001-001/177751
(BADJODE) 		2404047001NRG24091020231461515 10/10/2023 ANITA MOHANTA 2404047001WL128015 ANITA MOHANTA 00048 BKID0005490 2607 2607 Processed 09/11/2023 7263564935 ANITA MOHANTA WO-SANATANA BANK OF INDIA(508505)
6 BARIPADA OR-04-047-001-001/178193
(BADJODE) 		2404047001NRG24031020231421012 10/10/2023 RABI NAIK 2404047001WL119464 RABI NAIK 00048 BKID0005490 3555 3555 Processed 09/11/2023 7263565019 RABI NAIK BANK OF INDIA(508505)
7 BARIPADA OR-04-047-001-001/898
(BADJODE) 		2404047001NRG24081020231459444 10/10/2023 RUNU MAHAKUD 2404047001WL127476 RUNU MAHAKUD 00048 BKID0005490 2607 2607 Processed 10/11/2023 7263564957 RUNU MAHAKUD INDUSIND BANK(607189)
8 BARIPADA OR-04-047-001-001/904
(BADJODE) 		2404047001NRG24031020231420712 10/10/2023 GOURI MOHAPATRA 2404047001WL119336 GOURI MOHAPATRA 00048 BKID0005490 3318 3318 Processed 10/11/2023 7263564946 MRS GOURI MOHAPATRA STATE BANK OF INDIA(508548)
9 BARIPADA OR-04-047-001-005/147384
(BADJODE) 		2404047001NRG24091020231461586 10/10/2023 RAJESH PRADHAN 2404047001WL128048 RAJESH PRADHAN 00048 BKID0005490 3555 3555 Rejected 09/11/2023 7263564948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BARIPADA OR-04-047-001-005/147547
(BADJODE) 		2404047001NRG24081020231459437 10/10/2023 PUJA SINGH 2404047001WL127473 PUJA SINGH 00048 BKID0005490 3555 3555 Processed 09/11/2023 7263565012 PUJA SINGH W/O-RABI BANK OF INDIA(508505)
11 BARIPADA OR-04-047-001-005/147547
(BADJODE) 		2404047001NRG24081020231459436 10/10/2023 RABI SINGH 2404047001WL127473 RABI SINGH 00048 BKID0005490 3555 3555 Processed 09/11/2023 7263565011 RABI SINGH S/O-LALMOHAN BANK OF INDIA(508505)
12 BARIPADA OR-04-047-001-005/147583
(BADJODE) 		2404047001NRG24041020231427475 10/10/2023 RAJESH MARANDI 2404047001WL120754 RAJESH MARANDI 00048 BKID0005490 3318 3318 Processed 09/11/2023 7263565013 RAJESH MARANDI SO-SUNIL BANK OF INDIA(508505)
13 BARIPADA OR-04-047-001-005/147610
(BADJODE) 		2404047001NRG24081020231459306 10/10/2023 BIJU SINGH 2404047001WL127450 BIJU SINGH 00048 BKID0005490 474 474 Processed 09/11/2023 7263564930 BIJU SINGH S/O-WILLAM SINGH BANK OF INDIA(508505)
14 BARIPADA OR-04-047-001-005/147657
(BADJODE) 		2404047001NRG24081020231459261 10/10/2023 SARASWATI MOHANTA 2404047001WL127437 SARASWATI MOHANTA 00048 BKID0005490 474 474 Processed 09/11/2023 7263564933 SARASWATI MAHANTA W/O-DUSMANTA BANK OF INDIA(508505)
15 BARIPADA OR-04-047-001-005/177769
(BADJODE) 		2404047001NRG24081020231459104 10/10/2023 LAXMAN SOREN 2404047001WL127388 LAXMAN SOREN 00048 BKID0005490 2607 2607 Processed 09/11/2023 7263564929 LAKSMAN SOREN S/O-SUKUL BANK OF INDIA(508505)
16 BARIPADA OR-04-047-001-005/178306
(BADJODE) 		2404047001NRG24031020231420721 10/10/2023 DEBANANDA MOHANTA 2404047001WL119341 DEBANANDA MOHANTA 00048 BKID0005490 3318 3318 Processed 09/11/2023 7263564945 DEBANAND MAHANTA SO RAM PRASAD BANK OF INDIA(508505)
17 BARIPADA OR-04-047-001-005/178306
(BADJODE) 		2404047001NRG24031020231420722 10/10/2023 JAMUNA MOHANTA 2404047001WL119341 JAMUNA MOHANTA 00048 BKID0005490 3318 3318 Processed 09/11/2023 7263564944 JAMUNA MAHANTA WO DEBENDRA BANK OF INDIA(508505)
18 BARIPADA OR-04-047-001-005/294
(BADJODE) 		2404047001NRG24031020231421023 10/10/2023 MAMI RAM 2404047001WL119467 MAMI RAM 00048 BKID0005490 2844 2844 Processed 09/11/2023 7263564937 MAMI RAMA DO-SHARAT BANK OF INDIA(508505)
19 BARIPADA OR-04-047-001-005/487
(BADJODE) 		2404047001NRG24081020231459008 10/10/2023 MALINA NAIK 2404047001WL127322 MALINA NAIK 00048 BKID0005490 474 474 Processed 09/11/2023 7263564932 MALANA NAEK W/O-ISUDAS BANK OF INDIA(508505)
20 BARIPADA OR-04-047-001-005/514
(BADJODE) 		2404047001NRG24051020231442006 10/10/2023 JYOSNA MOHANTA 2404047001WL123853 JYOSNA MOHANTA 00048 BKID0005490 711 711 Processed 09/11/2023 7263564940 JOSNA MAHANTA W/O DAKTAR BANK OF INDIA(508505)
21 BARIPADA OR-04-047-001-005/514
(BADJODE) 		2404047001NRG24031020231420312 10/10/2023 MADHURI MOHANTA 2404047001WL119236 MADHURI MOHANTA 00048 BKID0005490 711 711 Processed 10/11/2023 7263564927 MISS MADHURI MOHANTA STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-001-005/514
(BADJODE) 		2404047001NRG24051020231442007 10/10/2023 MALAY MOHANTA 2404047001WL123853 MALAY MOHANTA 00048 BKID0005490 711 711 Processed 09/11/2023 7263564926 MALAYA MOHANTA BANK OF INDIA(508505)
23 BARIPADA OR-04-047-001-005/563
(BADJODE) 		2404047001NRG24031020231420313 10/10/2023 BIRENDRA SETHI 2404047001WL119236 BIRENDRA SETHI 00048 BKID0005490 711 711 Processed 09/11/2023 7263564942 BIRENDRA SETHI BANK OF INDIA(508505)
24 BARIPADA OR-04-047-001-005/605
(BADJODE) 		2404047001NRG24091020231461523 10/10/2023 SUKUL SAREN 2404047001WL128021 SUKUL SAREN 00048 BKID0005490 3555 3555 Processed 09/11/2023 7263564931 SUKUL SAREN ODISHA GRAMYA BANK(607060)
25 BARIPADA OR-04-047-001-006/159
(BADJODE) 		2404047001NRG24081020231459265 10/10/2023 SOMBARI MOHANTA 2404047001WL127439 SOMBARI MOHANTA 00048 BKID0005490 474 474 Processed 09/11/2023 7263565015 SOMBARI MOHANTA,W/O-SHIRISH BANK OF INDIA(508505)
26 BARIPADA OR-04-047-001-006/162
(BADJODE) 		2404047001NRG24041020231427482 10/10/2023 BASANTI MOHANTA 2404047001WL120759 BASANTI MOHANTA 00048 BKID0005490 474 474 Processed 09/11/2023 7263564943 BASANTI MOHANTA WO- RAJAT BANK OF INDIA(508505)
27 BARIPADA OR-04-047-001-006/162
(BADJODE) 		2404047001NRG24041020231427481 10/10/2023 RAJAT MOHANTA 2404047001WL120759 RAJAT MOHANTA 00048 BKID0005490 474 474 Processed 09/11/2023 7263564934 RAJAT KUMAR MOHANTA S/O-HALADHAR BANK OF INDIA(508505)
28 BARIPADA OR-04-047-001-006/172
(BADJODE) 		2404047001NRG24091020231461499 10/10/2023 AHALYA SING 2404047001WL128006 AHALYA SING 00048 BKID0005490 3555 3555 Processed 09/11/2023 7263564928 AHALYA SINGH BANK OF INDIA(508505)
29 BARIPADA OR-04-047-001-006/177906
(BADJODE) 		2404047001NRG24031020231421032 10/10/2023 RABINDRA MOHANTA 2404047001WL119469 RABINDRA MOHANTA 00048 BKID0005490 711 711 Processed 09/11/2023 7263565016 RABINDRA MOHANTA,S/O-GIRISH BANK OF INDIA(508505)
30 BARIPADA OR-04-047-001-006/177921
(BADJODE) 		2404047001NRG24081020231459268 10/10/2023 RAJENDRA MOHANTA 2404047001WL127441 RAJENDRA MOHANTA 00048 BKID0005490 474 474 Rejected 09/11/2023 7263564947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BARIPADA OR-04-047-001-006/200
(BADJODE) 		2404047001NRG24081020231459095 10/10/2023 JIRAMANI MOHANTA 2404047001WL127384 JIRAMANI MOHANTA 00048 BKID0005490 2607 2607 Processed 09/11/2023 7263564938 JIRAMANI MOHANTA WO-DEBENDR BANK OF INDIA(508505)
32 BARIPADA OR-04-047-001-006/200
(BADJODE) 		2404047001NRG24081020231459096 10/10/2023 SUSAMA MOHANTA 2404047001WL127384 SUSAMA MOHANTA 00048 BKID0005490 2607 2607 Processed 09/11/2023 7263565018 SUSAMA MAHANTA,W/O-DAMBRUDHAR BANK OF INDIA(508505)
33 BARIPADA OR-04-047-001-006/225
(BADJODE) 		2404047001NRG24081020231459098 10/10/2023 HEMALATA MOHANTA 2404047001WL127385 HEMALATA MOHANTA 00048 BKID0005490 3081 3081 Processed 09/11/2023 7263565017 HEMALATA MOHANTA WO- UPENDRA BANK OF INDIA(508505)
34 BARIPADA OR-04-047-001-006/266
(BADJODE) 		2404047001NRG24081020231459257 10/10/2023 MONALISA MOHANTA 2404047001WL127435 MONALISA MOHANTA 00048 BKID0005490 3081 3081 Processed 09/11/2023 7263564936 MONALISA MOHANTA DO-BAIKUNTHA BANK OF INDIA(508505)
35 BARIPADA OR-04-047-001-008/13805
(BADJODE) 		2404047001NRG24081020231459271 10/10/2023 NADINI MOHANTA 2404047001WL127442 NADINI MOHANTA 00048 BKID0005490 474 474 Processed 09/11/2023 7263564939 NANDINI MAHANTA DO-HARIHAR BANK OF INDIA(508505)
SubTotal 67308 67308
36 BARIPADA OR-04-047-001-001/1049
(BADJODE) 		2404047001NRG24081020231459015 10/10/2023 KADAMI DEHURI 2404047001WL127326 KADAMI DEHURI 00048 BKID0005501 3081 3081 Processed 09/11/2023 7263565031 KADAMI DEHURI BANK OF INDIA(508505)
37 BARIPADA OR-04-047-001-001/1057
(BADJODE) 		2404047001NRG24041020231427479 10/10/2023 BHUJENDRA MAHAKUD 2404047001WL120757 BHUJENDRA MAHAKUD 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263565021 BHUJENDRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARIPADA OR-04-047-001-001/1077
(BADJODE) 		2404047001NRG24091020231461498 10/10/2023 DIPA MAHAKUD 2404047001WL128005 DIPA MAHAKUD 00048 BKID0005501 3555 3555 Processed 09/11/2023 7263565030 DIPA MOHAKUD BANK OF INDIA(508505)
39 BARIPADA OR-04-047-001-001/1167
(BADJODE) 		2404047001NRG24041020231429909 10/10/2023 RABINDRA BEHERA 2404047001WL121326 RABINDRA BEHERA 00048 BKID0005501 3555 3555 Processed 09/11/2023 7263564951 RABINDRA BHERA BANK OF INDIA(508505)
40 BARIPADA OR-04-047-001-001/1205
(BADJODE) 		2404047001NRG24081020231459016 10/10/2023 ABHINAS DEHURI 2404047001WL127326 ABHINAS DEHURI 00048 BKID0005501 3081 3081 Processed 09/11/2023 7263564973 ABINASH DEHURI BANK OF INDIA(508505)
41 BARIPADA OR-04-047-001-001/1205
(BADJODE) 		2404047001NRG24081020231459017 10/10/2023 DAMAYANTI DEHURI 2404047001WL127326 DAMAYANTI DEHURI 00048 BKID0005501 3081 3081 Processed 09/11/2023 7263564958 DAMAYANTI DEHURI BANK OF INDIA(508505)
42 BARIPADA OR-04-047-001-001/1244
(BADJODE) 		2404047001NRG24041020231427497 10/10/2023 SARAT MAHAKUD 2404047001WL120769 SARAT MAHAKUD 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263564967 SHARAT MOHAKUD BANK OF INDIA(508505)
43 BARIPADA OR-04-047-001-001/1254
(BADJODE) 		2404047001NRG24041020231427493 10/10/2023 BILASHINI NAIK 2404047001WL120766 BILASHINI NAIK 00048 BKID0005501 3318 3318 Rejected 09/11/2023 7263565029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BARIPADA OR-04-047-001-001/1307
(BADJODE) 		2404047001NRG24041020231427483 10/10/2023 PARAMESWAR NAIK 2404047001WL120760 PARAMESWAR NAIK 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263565027 PARAMESWAR NAIK BANK OF INDIA(508505)
45 BARIPADA OR-04-047-001-001/1307
(BADJODE) 		2404047001NRG24041020231427484 10/10/2023 SAHALA NAIK 2404047001WL120760 SAHALA NAIK 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263565028 SAHALA NAIK BANK OF INDIA(508505)
46 BARIPADA OR-04-047-001-001/1375
(BADJODE) 		2404047001NRG24081020231459007 10/10/2023 BUDHUNI BEHERA 2404047001WL127321 BUDHUNI BEHERA 00048 BKID0005501 3081 3081 Processed 09/11/2023 7263564961 BUDHUNI BEHERA BANK OF INDIA(508505)
47 BARIPADA OR-04-047-001-001/1375
(BADJODE) 		2404047001NRG24081020231459006 10/10/2023 SURENDRA BEHERA 2404047001WL127321 SURENDRA BEHERA 00048 BKID0005501 3081 3081 Processed 09/11/2023 7263565035 SURENDRA BEHERA BANK OF INDIA(508505)
48 BARIPADA OR-04-047-001-001/147271
(BADJODE) 		2404047001NRG24041020231429887 10/10/2023 SAKUNTALA NAIK 2404047001WL121319 SAKUNTALA NAIK 00048 BKID0005501 1659 1659 Processed 09/11/2023 7263564964 SAKUNTALA NAIK BANK OF INDIA(508505)
49 BARIPADA OR-04-047-001-001/147381
(BADJODE) 		2404047001NRG24081020231459433 10/10/2023 PAKAN NAIK 2404047001WL127471 PAKAN NAIK 00048 BKID0005501 3555 3555 Processed 09/11/2023 7263565024 PAKAN NAIK BANK OF INDIA(508505)
50 BARIPADA OR-04-047-001-001/1474
(BADJODE) 		2404047001NRG24081020231459442 10/10/2023 ASHAMANI NAYAK 2404047001WL127475 ASHAMANI NAYAK 00048 BKID0005501 3555 3555 Processed 09/11/2023 7263564972 ASHAMANI NAIK BANK OF INDIA(508505)
51 BARIPADA OR-04-047-001-001/147400
(BADJODE) 		2404047001NRG24041020231429899 10/10/2023 NAYANA NAIK 2404047001WL121323 NAYANA NAIK 00048 BKID0005501 2844 2844 Processed 09/11/2023 7263564959 NAYANA NAIK BANK OF INDIA(508505)
52 BARIPADA OR-04-047-001-001/15010
(BADJODE) 		2404047001NRG24081020231459019 10/10/2023 BASANTIMANI NAIK 2404047001WL127327 BASANTIMANI NAIK 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263565033 BASANTI NAIK BANK OF INDIA(508505)
53 BARIPADA OR-04-047-001-001/15010
(BADJODE) 		2404047001NRG24081020231459018 10/10/2023 SOMNATH NAIK 2404047001WL127327 SOMNATH NAIK 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263565032 SOMANATH NAIK BANK OF INDIA(508505)
54 BARIPADA OR-04-047-001-001/15026
(BADJODE) 		2404047001NRG24031020231420991 10/10/2023 JHUNU NAIK 2404047001WL119460 JHUNU NAIK 00048 BKID0005501 3555 3555 Processed 09/11/2023 7263564971 JHUNU NAIK BANK OF INDIA(508505)
55 BARIPADA OR-04-047-001-001/15079
(BADJODE) 		2404047001NRG24081020231459434 10/10/2023 GURUBARI NAIK 2404047001WL127471 GURUBARI NAIK 00048 BKID0005501 3555 3555 Processed 09/11/2023 7263564956 GURUBARI NAIK BANK OF INDIA(508505)
56 BARIPADA OR-04-047-001-001/15079
(BADJODE) 		2404047001NRG24041020231430027 10/10/2023 UPENDRA NAIK 2404047001WL121337 UPENDRA NAIK 00048 BKID0005501 1659 1659 Processed 09/11/2023 7263565020 UPENDRA NAIK ODISHA GRAMYA BANK(607060)
57 BARIPADA OR-04-047-001-001/1567
(BADJODE) 		2404047001NRG24041020231427478 10/10/2023 NABANA NAIK 2404047001WL120756 NABANA NAIK 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263564952 NABANA NAIK BANK OF INDIA(508505)
58 BARIPADA OR-04-047-001-001/1591
(BADJODE) 		2404047001NRG24031020231420996 10/10/2023 KANAKLATA NAIK 2404047001WL119462 KANAKLATA NAIK 00048 BKID0005501 3555 3555 Processed 09/11/2023 7263565026 KANAKLATA NAIK BANK OF INDIA(508505)
59 BARIPADA OR-04-047-001-001/1656
(BADJODE) 		2404047001NRG24081020231459027 10/10/2023 KUMUDINI MAHANTA 2404047001WL127331 KUMUDINI MAHANTA 00048 BKID0005501 3081 3081 Processed 09/11/2023 7263564970 KUMUDINI MOHANT BANK OF INDIA(508505)
60 BARIPADA OR-04-047-001-001/1656
(BADJODE) 		2404047001NRG24081020231459026 10/10/2023 PRATAP MAHANTA 2404047001WL127331 PRATAP MAHANTA 00048 BKID0005501 3081 3081 Processed 09/11/2023 7263565034 PRATAP CHANDRA MOHANTA BANK OF INDIA(508505)
61 BARIPADA OR-04-047-001-001/1665
(BADJODE) 		2404047001NRG24031020231420718 10/10/2023 DAMAYANTI MAHANTA 2404047001WL119339 DAMAYANTI MAHANTA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263564974 DAMAYANTI MOHANTA BANK OF INDIA(508505)
62 BARIPADA OR-04-047-001-001/1665
(BADJODE) 		2404047001NRG24031020231420719 10/10/2023 GOURA MOHAN MOHANTA 2404047001WL119339 GOURA MOHAN MOHANTA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263564966 GOURA MOHAN MOHANTA BANK OF INDIA(508505)
63 BARIPADA OR-04-047-001-001/1665
(BADJODE) 		2404047001NRG24031020231420717 10/10/2023 SITARAM MAHANTA 2404047001WL119339 SITARAM MAHANTA 00048 BKID0005501 3318 3318 Processed 10/11/2023 7263565025 SITARAM MOHANTA STATE BANK OF INDIA(508548)
64 BARIPADA OR-04-047-001-001/177677
(BADJODE) 		2404047001NRG24091020231461502 10/10/2023 BIRANCHI NAIK 2404047001WL128008 BIRANCHI NAIK 00048 BKID0005501 474 474 Processed 09/11/2023 7263565023 BIRANCHI NAIK ODISHA GRAMYA BANK(607060)
65 BARIPADA OR-04-047-001-001/177904
(BADJODE) 		2404047001NRG24041020231429900 10/10/2023 BABULA NAIK 2404047001WL121323 BABULA NAIK 00048 BKID0005501 1422 1422 Processed 09/11/2023 7263564965 BABULA NAIK BANK OF INDIA(508505)
66 BARIPADA OR-04-047-001-001/177904
(BADJODE) 		2404047001NRG24041020231429901 10/10/2023 RUKMANI NAIK 2404047001WL121323 RUKMANI NAIK 00048 BKID0005501 1422 1422 Processed 09/11/2023 7263564968 RUKAMANI NAIK BANK OF INDIA(508505)
67 BARIPADA OR-04-047-001-001/178203
(BADJODE) 		2404047001NRG24041020231427488 10/10/2023 BASANTI MOHANTA 2404047001WL120763 BASANTI MOHANTA 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263564969 BASANTI MOHANTA BANK OF INDIA(508505)
68 BARIPADA OR-04-047-001-001/1834
(BADJODE) 		2404047001NRG24031020231420729 10/10/2023 DIBAKARA NAIK 2404047001WL119346 DIBAKARA NAIK 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263564949 DIBAKAR NAIK BANK OF INDIA(508505)
69 BARIPADA OR-04-047-001-001/1834
(BADJODE) 		2404047001NRG24081020231459856 10/10/2023 DIBAKARA NAIK 2404047001WL127577 DIBAKARA NAIK 00048 BKID0005501 474 474 Processed 09/11/2023 7263564950 DIBAKAR NAIK BANK OF INDIA(508505)
70 BARIPADA OR-04-047-001-001/853
(BADJODE) 		2404047001NRG24081020231459013 10/10/2023 DILIP DEHURI 2404047001WL127325 DILIP DEHURI 00048 BKID0005501 3081 3081 Processed 09/11/2023 7263564962 DILLIP DEHURI BANK OF INDIA(508505)
71 BARIPADA OR-04-047-001-001/853
(BADJODE) 		2404047001NRG24081020231459014 10/10/2023 MANDAKINI DEHURI 2404047001WL127325 MANDAKINI DEHURI 00048 BKID0005501 3081 3081 Processed 09/11/2023 7263564963 MANDAKINI DEHURI BANK OF INDIA(508505)
72 BARIPADA OR-04-047-001-001/905
(BADJODE) 		2404047001NRG24041020231427499 10/10/2023 SRIPADA NAIK 2404047001WL120769 SRIPADA NAIK 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263565022 SRIPADA NAIK ODISHA GRAMYA BANK(607060)
73 BARIPADA OR-04-047-001-002/13678
(BADJODE) 		2404047001NRG24091020231461009 10/10/2023 RAMCHANDRA MOHANTA 2404047001WL127905 RAMCHANDRA MOHANTA 00048 BKID0005501 711 711 Processed 09/11/2023 7263564954 RAMA CHANDRA MOHANTA BANK OF INDIA(508505)
74 BARIPADA OR-04-047-001-002/13678
(BADJODE) 		2404047001NRG24031020231420324 10/10/2023 RAMCHANDRA MOHANTA 2404047001WL119241 RAMCHANDRA MOHANTA 00048 BKID0005501 3555 3555 Processed 09/11/2023 7263564953 RAMA CHANDRA MOHANTA BANK OF INDIA(508505)
75 BARIPADA OR-04-047-001-006/166
(BADJODE) 		2404047001NRG24051020231442109 10/10/2023 JHARABATI MOHANTA 2404047001WL123890 JHARABATI MOHANTA 00048 BKID0005501 711 711 Processed 09/11/2023 7263564960 JHARABATI MOHANTA BANK OF INDIA(508505)
76 BARIPADA OR-04-047-001-006/177906
(BADJODE) 		2404047001NRG24031020231421033 10/10/2023 SATYAMI MOHANTA 2404047001WL119469 SATYAMI MOHANTA 00048 BKID0005501 711 711 Processed 09/11/2023 7263564955 SATYAMI MOHANTA BANK OF INDIA(508505)
SubTotal 114708 114708
77 BARIPADA OR-04-047-001-006/217
(BADJODE) 		2404047001NRG24081020231459309 10/10/2023 KRUSHNA CHANDRA MOHANTA 2404047001WL127451 KRUSHNA CHANDRA MOHANTA 00415 SBIN0000027 474 474 Processed 09/11/2023 7263565002 KRUSHNA CHANDRA MOHANTA S/O- BHARATI BANK OF INDIA(508505)
SubTotal 474 474
78 BARIPADA OR-04-047-001-001/1254
(BADJODE) 		2404047001NRG24041020231427492 10/10/2023 RABINDRANATH NAIK 2404047001WL120766 RABINDRANATH NAIK 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7263564918 RABINDRA NATH NAIK STATE BANK OF INDIA(508548)
79 BARIPADA OR-04-047-001-001/1387
(BADJODE) 		2404047001NRG24081020231459858 10/10/2023 RAMAKANTA MOHANTA 2404047001WL127578 RAMAKANTA MOHANTA 00415 SBIN0009881 474 474 Processed 09/11/2023 7263564985 RAMAKANTA MOHANTA UCO BANK(607066)
80 BARIPADA OR-04-047-001-001/147307
(BADJODE) 		2404047001NRG24081020231459440 10/10/2023 GOURAMOHAN NAIK 2404047001WL127475 GOURAMOHAN NAIK 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7263564919 GOURA MOHAN NAIK STATE BANK OF INDIA(508548)
81 BARIPADA OR-04-047-001-001/147488
(BADJODE) 		2404047001NRG24031020231421011 10/10/2023 RAJANI MOHANTA 2404047001WL119464 RAJANI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7263564997 MRS RAJANIMANI MOHANTA STATE BANK OF INDIA(508548)
82 BARIPADA OR-04-047-001-001/1512
(BADJODE) 		2404047001NRG24101020231473223 10/10/2023 NIDHI MOHAKUD 2404047001WL130533 NIDHI MOHAKUD 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7263564994 MR NIDHI MOHAKUD STATE BANK OF INDIA(508548)
83 BARIPADA OR-04-047-001-001/1591
(BADJODE) 		2404047001NRG24031020231420995 10/10/2023 SANATAN NAIK 2404047001WL119462 SANATAN NAIK 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7263564988 SANATAN NAIK ODISHA GRAMYA BANK(607060)
84 BARIPADA OR-04-047-001-001/1652
(BADJODE) 		2404047001NRG24091020231461514 10/10/2023 BIDYADHAR MAHANTA 2404047001WL128015 BIDYADHAR MAHANTA 00415 SBIN0009881 2607 2607 Processed 09/11/2023 7263564984 BIDYADHAR MAHANTA ODISHA GRAMYA BANK(607060)
85 BARIPADA OR-04-047-001-001/177685
(BADJODE) 		2404047001NRG24101020231473409 10/10/2023 RAIBARI NAIK 2404047001WL130563 RAIBARI NAIK 00415 SBIN0009881 474 474 Processed 09/11/2023 7263564923 RAIBARI NAIK,D/O SMTMANI NAIK PUNJAB NATIONAL BANK(508568)
86 BARIPADA OR-04-047-001-001/178204
(BADJODE) 		2404047001NRG24041020231427489 10/10/2023 MANGAL MOHANTA 2404047001WL120763 MANGAL MOHANTA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7263564992 MR MANGAL MOHANTA STATE BANK OF INDIA(508548)
87 BARIPADA OR-04-047-001-001/1790
(BADJODE) 		2404047001NRG24081020231459855 10/10/2023 NISHAMANI MOHANTA 2404047001WL127576 NISHAMANI MOHANTA 00415 SBIN0009881 474 474 Processed 09/11/2023 7263564998 NISHAMANI MOHANTA ODISHA GRAMYA BANK(607060)
88 BARIPADA OR-04-047-001-001/898
(BADJODE) 		2404047001NRG24081020231459443 10/10/2023 RABINDRA MAHAKUD 2404047001WL127476 RABINDRA MAHAKUD 00415 SBIN0009881 2607 2607 Processed 10/11/2023 7263564990 MR RABINDRA MAHAKUD STATE BANK OF INDIA(508548)
89 BARIPADA OR-04-047-001-001/904
(BADJODE) 		2404047001NRG24031020231420713 10/10/2023 MAMATA MOHAPATRA 2404047001WL119336 MAMATA MOHAPATRA 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7263564924 MAMATA MOHAPATRA BANK OF INDIA(508505)
90 BARIPADA OR-04-047-001-002/13621
(BADJODE) 		2404047001NRG24031020231420983 10/10/2023 RABINDR MOHANTA 2404047001WL119457 RABINDR MOHANTA 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7263565000 Mr. RABINDRA MOHANTA INDIAN BANK(607105)
91 BARIPADA OR-04-047-001-002/13657
(BADJODE) 		2404047001NRG24031020231420985 10/10/2023 RASMITA MOHANTA 2404047001WL119457 RASMITA MOHANTA 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7263565009 RASMITA MAHANTA D/O-SANATAN BANK OF INDIA(508505)
92 BARIPADA OR-04-047-001-002/13657
(BADJODE) 		2404047001NRG24031020231420984 10/10/2023 SHASHIB BHUSAN MOHANTA 2404047001WL119457 SHASHIB BHUSAN MOHANTA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7263565001 MR SASHIBHUSAN MOHANTA STATE BANK OF INDIA(508548)
93 BARIPADA OR-04-047-001-002/13660
(BADJODE) 		2404047001NRG24031020231420323 10/10/2023 LAXMAN MOHANTA 2404047001WL119241 LAXMAN MOHANTA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7263564920 LAXMAN MOHANTA STATE BANK OF INDIA(508548)
94 BARIPADA OR-04-047-001-005/599
(BADJODE) 		2404047001NRG24081020231459009 10/10/2023 BABULI KUTIKAT 2404047001WL127322 BABULI KUTIKAT 00415 SBIN0009881 474 474 Processed 09/11/2023 7263564922 BABULI KUTIKAT ODISHA GRAMYA BANK(607060)
95 BARIPADA OR-04-047-001-006/178205
(BADJODE) 		2404047001NRG24081020231459258 10/10/2023 GULTHU MOHANTA 2404047001WL127436 GULTHU MOHANTA 00415 SBIN0009881 474 474 Processed 10/11/2023 7263565008 GULATHU MOHANTA STATE BANK OF INDIA(508548)
96 BARIPADA OR-04-047-001-006/202
(BADJODE) 		2404047001NRG24031020231420988 10/10/2023 SAKUNTALA MOHANTA 2404047001WL119459 SAKUNTALA MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7263564996 MRS SAKUNTALA MOHANTA STATE BANK OF INDIA(508548)
97 BARIPADA OR-04-047-001-006/217
(BADJODE) 		2404047001NRG24081020231459308 10/10/2023 BHARATI MOHANTA 2404047001WL127451 BHARATI MOHANTA 00415 SBIN0009881 474 474 Processed 09/11/2023 7263564989 BHARATI MOHANTA BANK OF INDIA(508505)
98 BARIPADA OR-04-047-001-006/221
(BADJODE) 		2404047001NRG24081020231459099 10/10/2023 CHITTARANJAN MOHANTA 2404047001WL127386 CHITTARANJAN MOHANTA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7263564987 CHITTA RANJAN MOHANTA STATE BANK OF INDIA(508548)
99 BARIPADA OR-04-047-001-006/221
(BADJODE) 		2404047001NRG24081020231459100 10/10/2023 TARAMANI MOHANTA 2404047001WL127386 TARAMANI MOHANTA 00415 SBIN0009881 3081 3081 Processed 09/11/2023 7263565003 TARAMANI MOHANTA ODISHA GRAMYA BANK(607060)
100 BARIPADA OR-04-047-001-006/226
(BADJODE) 		2404047001NRG24081020231459094 10/10/2023 RAJANI MOHANTA 2404047001WL127383 RAJANI MOHANTA 00415 SBIN0009881 3081 3081 Processed 09/11/2023 7263564995 RAJANI MOHANTA ODISHA GRAMYA BANK(607060)
101 BARIPADA OR-04-047-001-006/245
(BADJODE) 		2404047001NRG24081020231459305 10/10/2023 ARUSHNA MOHANTA 2404047001WL127449 ARUSHNA MOHANTA 00415 SBIN0009881 474 474 Processed 09/11/2023 7263564993 ATRUSHNA MOHANTA BANK OF INDIA(508505)
102 BARIPADA OR-04-047-001-006/266
(BADJODE) 		2404047001NRG24081020231459256 10/10/2023 HARIPRIYA MOHANTA 2404047001WL127435 HARIPRIYA MOHANTA 00415 SBIN0009881 3081 3081 Processed 09/11/2023 7263565004 Mrs. HARIPRIYA MOHANTA INDIAN BANK(607105)
103 BARIPADA OR-04-047-001-006/268
(BADJODE) 		2404047001NRG24081020231459272 10/10/2023 ANTARYAMI MOHANTA 2404047001WL127443 ANTARYAMI MOHANTA 00415 SBIN0009881 474 474 Processed 10/11/2023 7263564921 MR ANTARYAMI MOHANTA STATE BANK OF INDIA(508548)
104 BARIPADA OR-04-047-001-006/268
(BADJODE) 		2404047001NRG24081020231459273 10/10/2023 BHARATI MOHANTA 2404047001WL127443 BHARATI MOHANTA 00415 SBIN0009881 474 474 Processed 09/11/2023 7263564999 ANTARYAMI MOHANTA & BHARATI MOHANTA BANK OF INDIA(508505)
105 BARIPADA OR-04-047-001-006/269
(BADJODE) 		2404047001NRG24081020231459093 10/10/2023 PADMABATI MOHANTA 2404047001WL127382 PADMABATI MOHANTA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7263565005 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
106 BARIPADA OR-04-047-001-006/269
(BADJODE) 		2404047001NRG24081020231459092 10/10/2023 PRATAP CH. MOHANT 2404047001WL127382 PRATAP CH. MOHANT 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7263564986 MR PRATAP CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 66123 66123
107 BARIPADA OR-04-047-001-006/178145
(BADJODE) 		2404047001NRG24081020231459266 10/10/2023 LUDUN MOHANTA 2404047001WL127440 LUDUN MOHANTA 00415 SBIN0010932 474 474 Processed 09/11/2023 7263565007 LUDUN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
108 BARIPADA OR-04-047-001-001/1011
(BADJODE) 		2404047001NRG24041020231430025 10/10/2023 PRATIMA DAS 2404047001WL121337 PRATIMA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263564899 PRATIMA DAS ODISHA GRAMYA BANK(607060)
109 BARIPADA OR-04-047-001-001/1077
(BADJODE) 		2404047001NRG24091020231461497 10/10/2023 BARJU MOHAKUD 2404047001WL128005 BARJU MOHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263564902 BARJU MOHAKUD ODISHA GRAMYA BANK(607060)
110 BARIPADA OR-04-047-001-001/1082
(BADJODE) 		2404047001NRG24051020231442015 10/10/2023 SIRAMANI NAIK 2404047001WL123858 SIRAMANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263564908 KSHIRAMANI NAEK BANK OF INDIA(508505)
111 BARIPADA OR-04-047-001-001/1283
(BADJODE) 		2404047001NRG24041020231429885 10/10/2023 SUKDEV NAIK 2404047001WL121319 SUKDEV NAIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263564900 SHUKADEB NAIK BANK OF INDIA(508505)
112 BARIPADA OR-04-047-001-001/1397
(BADJODE) 		2404047001NRG24051020231442096 10/10/2023 JHAMPUDI DEHURI 2404047001WL123887 JHAMPUDI DEHURI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263564917 JHAMPUDI DEHURI ODISHA GRAMYA BANK(607060)
113 BARIPADA OR-04-047-001-001/147271
(BADJODE) 		2404047001NRG24041020231429886 10/10/2023 SUKRA NAIK 2404047001WL121319 SUKRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263564907 SUKURA NAIK BANK OF INDIA(508505)
114 BARIPADA OR-04-047-001-001/1477
(BADJODE) 		2404047001NRG24081020231459022 10/10/2023 SAMBARI NAIK 2404047001WL127329 SAMBARI NAIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263564904 SAMBARI NAIK ODISHA GRAMYA BANK(607060)
115 BARIPADA OR-04-047-001-001/15026
(BADJODE) 		2404047001NRG24031020231420990 10/10/2023 NARENDRA NAIK 2404047001WL119460 NARENDRA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263564903 NARENDRA NAIK BANK OF INDIA(508505)
116 BARIPADA OR-04-047-001-001/15065
(BADJODE) 		2404047001NRG24031020231420992 10/10/2023 JUGENDRA NAIK 2404047001WL119460 JUGENDRA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263564981 JUGENDRA NAIK ODISHA GRAMYA BANK(607060)
117 BARIPADA OR-04-047-001-001/1580
(BADJODE) 		2404047001NRG24031020231420732 10/10/2023 BHRAT CHANDRA MOHANTA 2404047001WL119348 BHRAT CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263564975 BHRAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
118 BARIPADA OR-04-047-001-001/1699
(BADJODE) 		2404047001NRG24081020231459439 10/10/2023 GOLAPAMANI NAIK 2404047001WL127474 GOLAPAMANI NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263564905 GOLAPAMANI NAIK ODISHA GRAMYA BANK(607060)
119 BARIPADA OR-04-047-001-001/1699
(BADJODE) 		2404047001NRG24081020231459438 10/10/2023 SIVASANKAR NAIK 2404047001WL127474 SIVASANKAR NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263564901 SHIBA SANKAR NAIK BANK OF INDIA(508505)
120 BARIPADA OR-04-047-001-005/177972
(BADJODE) 		2404047001NRG24081020231459447 10/10/2023 DARATI HEMBRAM 2404047001WL127478 DARATI HEMBRAM 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7263564979 DARATI HEMBRAM ODISHA GRAMYA BANK(607060)
121 BARIPADA OR-04-047-001-005/302
(BADJODE) 		2404047001NRG24081020231459262 10/10/2023 DIPANJALI MOHANTA 2404047001WL127438 DIPANJALI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7263564916 MRS DEEPANJALI MOHANTA STATE BANK OF INDIA(508548)
122 BARIPADA OR-04-047-001-005/400
(BADJODE) 		2404047001NRG24041020231427502 10/10/2023 ATUL PAL 2404047001WL120772 ATUL PAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263564909 ATUL PAL S/O-PETRIK BANK OF INDIA(508505)
123 BARIPADA OR-04-047-001-005/400
(BADJODE) 		2404047001NRG24041020231427503 10/10/2023 PRAMILA PAL 2404047001WL120772 PRAMILA PAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263564910 PRAMILA PAL ODISHA GRAMYA BANK(607060)
124 BARIPADA OR-04-047-001-005/408
(BADJODE) 		2404047001NRG24091020231461587 10/10/2023 DEBANANDA SING 2404047001WL128048 DEBANANDA SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263564980 DEBANANDA SINGH S/O-BENABETURA BANK OF INDIA(508505)
125 BARIPADA OR-04-047-001-005/621
(BADJODE) 		2404047001NRG24031020231420753 10/10/2023 GRESI SETHI 2404047001WL119356 GRESI SETHI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263564906 GRESI SETHI ODISHA GRAMYA BANK(607060)
126 BARIPADA OR-04-047-001-005/621
(BADJODE) 		2404047001NRG24031020231420752 10/10/2023 PANCHAM SETHI 2404047001WL119356 PANCHAM SETHI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263564991 PANCHAM SETHI ODISHA GRAMYA BANK(607060)
127 BARIPADA OR-04-047-001-006/159
(BADJODE) 		2404047001NRG24081020231459264 10/10/2023 SIRIS MOHANTA 2404047001WL127439 SIRIS MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263564978 SIRIS MOHANTA ODISHA GRAMYA BANK(607060)
128 BARIPADA OR-04-047-001-006/166
(BADJODE) 		2404047001NRG24051020231442108 10/10/2023 JOGESWAR MOHANTA 2404047001WL123890 JOGESWAR MOHANTA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263564977 JOGESWAR MOHANTA ODISHA GRAMYA BANK(607060)
129 BARIPADA OR-04-047-001-006/177921
(BADJODE) 		2404047001NRG24081020231459269 10/10/2023 MANJULATA MOHANTA 2404047001WL127441 MANJULATA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7263564915 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
130 BARIPADA OR-04-047-001-006/178205
(BADJODE) 		2404047001NRG24081020231459259 10/10/2023 PUSPALATA MOHANTA 2404047001WL127436 PUSPALATA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263564912 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
131 BARIPADA OR-04-047-001-006/195
(BADJODE) 		2404047001NRG24081020231459103 10/10/2023 BAISHAKHI MOHANTA 2404047001WL127387 BAISHAKHI MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263564913 BAISAKHI MOHANTA BANK OF INDIA(508505)
132 BARIPADA OR-04-047-001-006/195
(BADJODE) 		2404047001NRG24081020231459101 10/10/2023 CHUNURAM MOHANTA 2404047001WL127387 CHUNURAM MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263564898 CHUNURAM MOHANTA ODISHA GRAMYA BANK(607060)
133 BARIPADA OR-04-047-001-006/195
(BADJODE) 		2404047001NRG24081020231459102 10/10/2023 JANAPAKI MOHANTA 2404047001WL127387 JANAPAKI MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263564982 JANAPAKI MOHANTA ODISHA GRAMYA BANK(607060)
134 BARIPADA OR-04-047-001-006/202
(BADJODE) 		2404047001NRG24031020231420989 10/10/2023 JITENDRA MOHANTA 2404047001WL119459 JITENDRA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7263565006 JITENDRA MOHANTA STATE BANK OF INDIA(508548)
135 BARIPADA OR-04-047-001-006/219
(BADJODE) 		2404047001NRG24091020231461518 10/10/2023 SARASWATI MOHANTA 2404047001WL128017 SARASWATI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263564914 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
136 BARIPADA OR-04-047-001-006/219
(BADJODE) 		2404047001NRG24091020231461517 10/10/2023 UPENDRA MOHANTA 2404047001WL128017 UPENDRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263564983 UPENDRA MOHANTA ODISHA GRAMYA BANK(607060)
137 BARIPADA OR-04-047-001-006/225
(BADJODE) 		2404047001NRG24081020231459097 10/10/2023 UPENDRA MOHANTA 2404047001WL127385 UPENDRA MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263564897 UPENDRA MOHANTA ODISHA GRAMYA BANK(607060)
138 BARIPADA OR-04-047-001-006/245
(BADJODE) 		2404047001NRG24081020231459304 10/10/2023 AGNESH MOHANTA 2404047001WL127449 AGNESH MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263564911 AGNESH MOHANTA ODISHA GRAMYA BANK(607060)
139 BARIPADA OR-04-047-001-008/13805
(BADJODE) 		2404047001NRG24081020231459270 10/10/2023 DURYADHAN MOHANTA 2404047001WL127442 DURYADHAN MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263564976 DURYADHON MAHANTA SO-GOBINDA BANK OF INDIA(508505)
SubTotal 73470 73470
Total 322557 322557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_101023APB_FTO_624274 Bank of India BKID0005490 KRUSHNACHANDRAPUR 67308
2 BARIPADA OR2404047001_101023APB_FTO_624274 Bank of India BKID0005501 BARIPADA 114708
3 BARIPADA OR2404047001_101023APB_FTO_624274 State Bank of India SBIN0000027 BARIPADA 474
4 BARIPADA OR2404047001_101023APB_FTO_624274 State Bank of India SBIN0009881 BUDHIKHAMARI 66123
5 BARIPADA OR2404047001_101023APB_FTO_624274 State Bank of India SBIN0010932 BETNOTI 474
6 BARIPADA OR2404047001_101023APB_FTO_624274 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 73470

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