Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:35:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_011223APB_FTO_835532
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-04-047-010-001/10977
(RAJABASA) 		2404047010NRG24281120231783501 01/12/2023 JABA SOREN 2404047010WL182928 JABA SOREN 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049532 JABA SOREN W/O-UDAY SOREN BANK OF INDIA(508505)
2 BARIPADA OR-04-047-010-001/10977
(RAJABASA) 		2404047010NRG24281120231783502 01/12/2023 JABA SOREN 2404047010WL182928 JABA SOREN 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049531 JABA SOREN W/O-UDAY SOREN BANK OF INDIA(508505)
3 BARIPADA OR-04-047-010-001/10995
(RAJABASA) 		2404047010NRG24291120231792034 01/12/2023 PHULRAY HEMBRAM 2404047010WL184314 PHULRAY HEMBRAM 00048 BKID0005507 1896 1896 Processed 29/02/2024 1075049528 PHULRAY HEMBRAM BANK OF INDIA(508505)
4 BARIPADA OR-04-047-010-001/11094
(RAJABASA) 		2404047010NRG24281120231783325 01/12/2023 KUNA HANSDAH 2404047010WL182876 KUNA HANSDAH 00048 BKID0005507 1185 1185 Processed 01/03/2024 1075049476 KUNA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARIPADA OR-04-047-010-001/11094
(RAJABASA) 		2404047010NRG24281120231783326 01/12/2023 KUNA HANSDAH 2404047010WL182876 KUNA HANSDAH 00048 BKID0005507 1659 1659 Processed 01/03/2024 1075049477 KUNA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARIPADA OR-04-047-010-002/10844
(RAJABASA) 		2404047010NRG24281120231783503 01/12/2023 TUKU SINGH 2404047010WL182928 TUKU SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049537 TUKU SINGH, W/O-NARENDRA SINGH BANK OF INDIA(508505)
7 BARIPADA OR-04-047-010-002/10844
(RAJABASA) 		2404047010NRG24281120231783504 01/12/2023 TUKU SINGH 2404047010WL182928 TUKU SINGH 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049536 TUKU SINGH, W/O-NARENDRA SINGH BANK OF INDIA(508505)
8 BARIPADA OR-04-047-010-002/10870
(RAJABASA) 		2404047010NRG24281120231783317 01/12/2023 BHARAT CHANDRA MOHANTA 2404047010WL182875 BHARAT CHANDRA MOHANTA 00048 BKID0005507 1185 1185 Processed 01/03/2024 1075049508 BHARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
9 BARIPADA OR-04-047-010-002/10870
(RAJABASA) 		2404047010NRG24281120231783318 01/12/2023 BHARAT CHANDRA MOHANTA 2404047010WL182875 BHARAT CHANDRA MOHANTA 00048 BKID0005507 1659 1659 Processed 01/03/2024 1075049509 BHARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
10 BARIPADA OR-04-047-010-002/25747
(RAJABASA) 		2404047010NRG24281120231783301 01/12/2023 SANDHYA SINGH 2404047010WL182874 SANDHYA SINGH 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049534 SANDHYA SINGH, W/O-CHANDAN SINGH BANK OF INDIA(508505)
11 BARIPADA OR-04-047-010-002/25747
(RAJABASA) 		2404047010NRG24281120231783302 01/12/2023 SANDHYA SINGH 2404047010WL182874 SANDHYA SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049533 SANDHYA SINGH, W/O-CHANDAN SINGH BANK OF INDIA(508505)
12 BARIPADA OR-04-047-010-002/259078
(RAJABASA) 		2404047010NRG24281120231783490 01/12/2023 SASMITA SINGH 2404047010WL182926 SASMITA SINGH 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049512 SASMITA SINGH, W/O-KALICHARAN SINGH BANK OF INDIA(508505)
13 BARIPADA OR-04-047-010-002/259078
(RAJABASA) 		2404047010NRG24281120231783491 01/12/2023 SASMITA SINGH 2404047010WL182926 SASMITA SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049513 SASMITA SINGH, W/O-KALICHARAN SINGH BANK OF INDIA(508505)
14 BARIPADA OR-04-047-010-003/10715
(RAJABASA) 		2404047010NRG24291120231792389 01/12/2023 CHANDRA MURMU 2404047010WL184389 CHANDRA MURMU 00048 BKID0005507 1896 1896 Processed 29/02/2024 1075049492 CHANDRA MURMU, S/O-BHUNDA MURMU BANK OF INDIA(508505)
15 BARIPADA OR-04-047-010-003/10720
(RAJABASA) 		2404047010NRG24291120231792390 01/12/2023 KALICHARAN KISKU 2404047010WL184389 KALICHARAN KISKU 00048 BKID0005507 1896 1896 Processed 29/02/2024 1075049498 KALICHARAN KISKU BANK OF INDIA(508505)
16 BARIPADA OR-04-047-010-004/259481
(RAJABASA) 		2404047010NRG24291120231792392 01/12/2023 SUNIA HEMBRAM 2404047010WL184389 SUNIA HEMBRAM 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049485 SUNIA HEMBRAM W/O=SURENDRA HEMBRAM BANK OF INDIA(508505)
17 BARIPADA OR-04-047-010-004/9789
(RAJABASA) 		2404047010NRG24291120231792040 01/12/2023 KARA HEMBRAM 2404047010WL184315 KARA HEMBRAM 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049527 KAR HEMBRAM(LTI) BANK OF INDIA(508505)
18 BARIPADA OR-04-047-010-004/9830
(RAJABASA) 		2404047010NRG24281120231783544 01/12/2023 SUKANTI MOHANTA 2404047010WL182934 SUKANTI MOHANTA 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049517 SUKANTI MOHANTA BANK OF INDIA(508505)
19 BARIPADA OR-04-047-010-004/9830
(RAJABASA) 		2404047010NRG24281120231783545 01/12/2023 SUKANTI MOHANTA 2404047010WL182934 SUKANTI MOHANTA 00048 BKID0005507 711 711 Processed 29/02/2024 1075049518 SUKANTI MOHANTA BANK OF INDIA(508505)
20 BARIPADA OR-04-047-010-004/9830
(RAJABASA) 		2404047010NRG24281120231783546 01/12/2023 SUKANTI MOHANTA 2404047010WL182934 SUKANTI MOHANTA 00048 BKID0005507 948 948 Processed 29/02/2024 1075049519 SUKANTI MOHANTA BANK OF INDIA(508505)
21 BARIPADA OR-04-047-010-006/25726
(RAJABASA) 		2404047010NRG24281120231783547 01/12/2023 KUNA BESHRA 2404047010WL182934 KUNA BESHRA 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049530 KUNA BESHRA, S/O-RAMACHANDRA BESHRA BANK OF INDIA(508505)
22 BARIPADA OR-04-047-010-006/25726
(RAJABASA) 		2404047010NRG24281120231783548 01/12/2023 KUNA BESHRA 2404047010WL182934 KUNA BESHRA 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049529 KUNA BESHRA, S/O-RAMACHANDRA BESHRA BANK OF INDIA(508505)
23 BARIPADA OR-04-047-010-007/9781
(RAJABASA) 		2404047010NRG24281120231783551 01/12/2023 MANGAL TUDU 2404047010WL182934 MANGAL TUDU 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049479 MANGAL TUDU BANK OF INDIA(508505)
24 BARIPADA OR-04-047-010-007/9781
(RAJABASA) 		2404047010NRG24281120231783552 01/12/2023 MANGAL TUDU 2404047010WL182934 MANGAL TUDU 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049480 MANGAL TUDU BANK OF INDIA(508505)
25 BARIPADA OR-04-047-010-008/10048
(RAJABASA) 		2404047010NRG24281120231783305 01/12/2023 RAMJIT HEMBRAM 2404047010WL182874 RAMJIT HEMBRAM 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049510 RAMJIT HEMBRAM BANK OF INDIA(508505)
26 BARIPADA OR-04-047-010-008/10048
(RAJABASA) 		2404047010NRG24281120231783306 01/12/2023 RAMJIT HEMBRAM 2404047010WL182874 RAMJIT HEMBRAM 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049511 RAMJIT HEMBRAM BANK OF INDIA(508505)
27 BARIPADA OR-04-047-010-008/148232
(RAJABASA) 		2404047010NRG24281120231783335 01/12/2023 RABI SOREN 2404047010WL182878 RABI SOREN 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049500 RABI SOREN BANK OF INDIA(508505)
28 BARIPADA OR-04-047-010-008/148232
(RAJABASA) 		2404047010NRG24281120231783336 01/12/2023 RABI SOREN 2404047010WL182878 RABI SOREN 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049501 RABI SOREN BANK OF INDIA(508505)
29 BARIPADA OR-04-047-010-008/2595688
(RAJABASA) 		2404047010NRG24291120231792035 01/12/2023 MOHAN HANSDAH 2404047010WL184314 MOHAN HANSDAH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049499 MOHAN HANSDAH BANK OF INDIA(508505)
30 BARIPADA OR-04-047-010-008/9937
(RAJABASA) 		2404047010NRG24291120231792044 01/12/2023 PIRTHI SOREN 2404047010WL184315 PIRTHI SOREN 00048 BKID0005507 237 237 Processed 01/03/2024 1075049507 PIRTHI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARIPADA OR-04-047-010-008/9957
(RAJABASA) 		2404047010NRG24281120231783337 01/12/2023 sambari saren 2404047010WL182878 sambari saren 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049490 SOMABARI SOREN, W/O-MEGHARAY SOREN BANK OF INDIA(508505)
32 BARIPADA OR-04-047-010-008/9957
(RAJABASA) 		2404047010NRG24281120231783338 01/12/2023 sambari saren 2404047010WL182878 sambari saren 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049491 SOMABARI SOREN, W/O-MEGHARAY SOREN BANK OF INDIA(508505)
33 BARIPADA OR-04-047-010-009/259467
(RAJABASA) 		2404047010NRG24291120231792401 01/12/2023 KANDA DEHURI 2404047010WL184392 KANDA DEHURI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049502 KANDA DEHURI BANK OF INDIA(508505)
34 BARIPADA OR-04-047-010-009/259509
(RAJABASA) 		2404047010NRG24281120231783339 01/12/2023 SURESH DEHURI 2404047010WL182878 SURESH DEHURI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049481 SURESH DEHURI (LTI) BANK OF INDIA(508505)
35 BARIPADA OR-04-047-010-009/259509
(RAJABASA) 		2404047010NRG24281120231783340 01/12/2023 SURESH DEHURI 2404047010WL182878 SURESH DEHURI 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049482 SURESH DEHURI (LTI) BANK OF INDIA(508505)
36 BARIPADA OR-04-047-010-009/259699
(RAJABASA) 		2404047010NRG24281120231783496 01/12/2023 JATRI SINGH 2404047010WL182926 JATRI SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049494 JATRI SINGH,D/O-NARADE SINGH BANK OF INDIA(508505)
37 BARIPADA OR-04-047-010-009/259699
(RAJABASA) 		2404047010NRG24281120231783497 01/12/2023 JATRI SINGH 2404047010WL182926 JATRI SINGH 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049495 JATRI SINGH,D/O-NARADE SINGH BANK OF INDIA(508505)
38 BARIPADA OR-04-047-010-009/259700
(RAJABASA) 		2404047010NRG24281120231783343 01/12/2023 NANDINI DEHURI 2404047010WL182878 NANDINI DEHURI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049503 NANDINI DEHURI BANK OF INDIA(508505)
39 BARIPADA OR-04-047-010-009/259700
(RAJABASA) 		2404047010NRG24281120231783344 01/12/2023 NANDINI DEHURI 2404047010WL182878 NANDINI DEHURI 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049504 NANDINI DEHURI BANK OF INDIA(508505)
40 BARIPADA OR-04-047-010-009/259704
(RAJABASA) 		2404047010NRG24281120231783321 01/12/2023 DURA DEHURI 2404047010WL182875 DURA DEHURI 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049496 DURA DEHURI BANK OF INDIA(508505)
41 BARIPADA OR-04-047-010-009/259704
(RAJABASA) 		2404047010NRG24281120231783322 01/12/2023 DURA DEHURI 2404047010WL182875 DURA DEHURI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049497 DURA DEHURI BANK OF INDIA(508505)
42 BARIPADA OR-04-047-010-010/10389
(RAJABASA) 		2404047010NRG24291120231792036 01/12/2023 SALGE TUDU 2404047010WL184314 SALGE TUDU 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049526 SALGE TUDU W/O-SAMA TUDU BANK OF INDIA(508505)
43 BARIPADA OR-04-047-010-010/10455
(RAJABASA) 		2404047010NRG24291120231792395 01/12/2023 DULLI SINGH 2404047010WL184391 DULLI SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049478 DULLI SINGH (LTI) BANK OF INDIA(508505)
44 BARIPADA OR-04-047-010-010/10528
(RAJABASA) 		2404047010NRG24281120231783308 01/12/2023 SARA MURMU 2404047010WL182874 SARA MURMU 00048 BKID0005507 1185 1185 Processed 01/03/2024 1075049486 SARA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARIPADA OR-04-047-010-010/10528
(RAJABASA) 		2404047010NRG24281120231783310 01/12/2023 SARA MURMU 2404047010WL182874 SARA MURMU 00048 BKID0005507 1659 1659 Processed 01/03/2024 1075049487 SARA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARIPADA OR-04-047-010-010/10534
(RAJABASA) 		2404047010NRG24291120231792402 01/12/2023 DROUPADI MUKHI 2404047010WL184392 DROUPADI MUKHI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049516 DRAUPADI MUKHI BANK OF INDIA(508505)
47 BARIPADA OR-04-047-010-010/15693
(RAJABASA) 		2404047010NRG24281120231783557 01/12/2023 DAMAN TUDU 2404047010WL182934 DAMAN TUDU 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049483 DAMAN TUDU BANK OF INDIA(508505)
48 BARIPADA OR-04-047-010-010/15693
(RAJABASA) 		2404047010NRG24281120231783558 01/12/2023 DAMAN TUDU 2404047010WL182934 DAMAN TUDU 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049484 DAMAN TUDU BANK OF INDIA(508505)
49 BARIPADA OR-04-047-010-010/25869
(RAJABASA) 		2404047010NRG24291120231792397 01/12/2023 GOPINATH TUDU 2404047010WL184391 GOPINATH TUDU 00048 BKID0005507 1659 1659 Processed 01/03/2024 1075049535 MASTER GOPINATH TUDU STATE BANK OF INDIA(508548)
50 BARIPADA OR-04-047-010-010/25869
(RAJABASA) 		2404047010NRG24291120231792398 01/12/2023 JAYANTI TUDU 2404047010WL184391 JAYANTI TUDU 00048 BKID0005507 1659 1659 Processed 01/03/2024 1075049520 JAYANTI HEMBRAM PUNJAB NATIONAL BANK(508568)
51 BARIPADA OR-04-047-010-010/259417
(RAJABASA) 		2404047010NRG24281120231783513 01/12/2023 RAMESWAR TUDU 2404047010WL182928 RAMESWAR TUDU 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049514 RAMESWAR TUDU BANK OF INDIA(508505)
52 BARIPADA OR-04-047-010-010/259417
(RAJABASA) 		2404047010NRG24281120231783515 01/12/2023 RAMESWAR TUDU 2404047010WL182928 RAMESWAR TUDU 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049515 RAMESWAR TUDU BANK OF INDIA(508505)
53 BARIPADA OR-04-047-010-011/259437
(RAJABASA) 		2404047010NRG24281120231783323 01/12/2023 BUDHAN TUDU 2404047010WL182875 BUDHAN TUDU 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049505 BUDHAN TUDU SO RUHY BANK OF BARODA(606985)
54 BARIPADA OR-04-047-010-011/259437
(RAJABASA) 		2404047010NRG24281120231783324 01/12/2023 BUDHAN TUDU 2404047010WL182875 BUDHAN TUDU 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049506 BUDHAN TUDU SO RUHY BANK OF BARODA(606985)
55 BARIPADA OR-04-047-010-011/9926
(RAJABASA) 		2404047010NRG24291120231792405 01/12/2023 FULAMANI MARNDI 2404047010WL184392 FULAMANI MARNDI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049538 FULAMANI MARANDI BANK OF INDIA(508505)
56 BARIPADA OR-04-047-010-013/259494
(RAJABASA) 		2404047010NRG24281120231783312 01/12/2023 SHANTI HEMBRAM 2404047010WL182874 SHANTI HEMBRAM 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049488 SANTI SOREN, W/O-ARJUN SOREN BANK OF INDIA(508505)
57 BARIPADA OR-04-047-010-013/259494
(RAJABASA) 		2404047010NRG24281120231783314 01/12/2023 SHANTI HEMBRAM 2404047010WL182874 SHANTI HEMBRAM 00048 BKID0005507 1185 1185 Processed 29/02/2024 1075049489 SANTI SOREN, W/O-ARJUN SOREN BANK OF INDIA(508505)
58 BARIPADA OR-04-047-010-015/259516
(RAJABASA) 		2404047010NRG24291120231792407 01/12/2023 BHARATI MARANDI 2404047010WL184393 BHARATI MARANDI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1075049493 BHARATI MURMU, W/O-BAGHRAY MARNDI BANK OF INDIA(508505)
SubTotal 83898 83898
59 BARIPADA OR-04-047-010-008/10013
(RAJABASA) 		2404047010NRG24281120231783328 01/12/2023 DEULA MURMU 2404047010WL182876 DEULA MURMU 00078 CNRB0018055 1185 1185 Processed 01/03/2024 1075049523 DEOULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARIPADA OR-04-047-010-008/10013
(RAJABASA) 		2404047010NRG24281120231783329 01/12/2023 DEULA MURMU 2404047010WL182876 DEULA MURMU 00078 CNRB0018055 1659 1659 Processed 01/03/2024 1075049524 DEOULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARIPADA OR-04-047-010-008/10059
(RAJABASA) 		2404047010NRG24281120231783509 01/12/2023 BIRAM SOREN 2404047010WL182928 BIRAM SOREN 00078 CNRB0018055 1659 1659 Processed 29/02/2024 1075049521 BIRAM SOREN CANARA BANK(508532)
62 BARIPADA OR-04-047-010-008/10059
(RAJABASA) 		2404047010NRG24281120231783510 01/12/2023 BIRAM SOREN 2404047010WL182928 BIRAM SOREN 00078 CNRB0018055 1185 1185 Processed 29/02/2024 1075049522 BIRAM SOREN CANARA BANK(508532)
63 BARIPADA OR-04-047-010-011/25750
(RAJABASA) 		2404047010NRG24281120231783484 01/12/2023 SALGE MURMU 2404047010WL182923 SALGE MURMU 00078 CNRB0018055 1185 1185 Processed 29/02/2024 1075049525 SALGE MURMU CANARA BANK(508532)
SubTotal 6873 6873
64 BARIPADA OR-04-047-010-010/15657
(RAJABASA) 		2404047010NRG24291120231792396 01/12/2023 LAXMI KISKU 2404047010WL184391 LAXMI KISKU 00354 PUNB0090320 1659 1659 Processed 01/03/2024 1075049470 LAXMIRANI KISKU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
65 BARIPADA OR-04-047-010-005/15274
(RAJABASA) 		2404047010NRG24291120231792042 01/12/2023 MAINA HANSDAH 2404047010WL184315 MAINA HANSDAH 00354 PUNB0463800 1659 1659 Processed 01/03/2024 1075049469 MAINA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
66 BARIPADA OR-04-047-010-002/10872
(RAJABASA) 		2404047010NRG24281120231783506 01/12/2023 Mr PRASAD SINGH 2404047010WL182928 Mr PRASAD SINGH 00415 SBIN0006934 1185 1185 Processed 01/03/2024 1075049540 PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARIPADA OR-04-047-010-002/10872
(RAJABASA) 		2404047010NRG24281120231783508 01/12/2023 Mr PRASAD SINGH 2404047010WL182928 Mr PRASAD SINGH 00415 SBIN0006934 1659 1659 Processed 01/03/2024 1075049539 PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARIPADA OR-04-047-010-007/25751
(RAJABASA) 		2404047010NRG24281120231783494 01/12/2023 SANDHYARANI TUDU 2404047010WL182926 SANDHYARANI TUDU 00415 SBIN0006934 1185 1185 Processed 01/03/2024 1075049472 MRS SANDHYARANI MARNDI STATE BANK OF INDIA(508548)
69 BARIPADA OR-04-047-010-007/25751
(RAJABASA) 		2404047010NRG24281120231783495 01/12/2023 SANDHYARANI TUDU 2404047010WL182926 SANDHYARANI TUDU 00415 SBIN0006934 1659 1659 Processed 01/03/2024 1075049473 MRS SANDHYARANI MARNDI STATE BANK OF INDIA(508548)
70 BARIPADA OR-04-047-010-013/259494
(RAJABASA) 		2404047010NRG24281120231783313 01/12/2023 ARJUN SOREN 2404047010WL182874 ARJUN SOREN 00415 SBIN0006934 1185 1185 Processed 29/02/2024 1075049475 ARJUN SOREN BANK OF BARODA(606985)
71 BARIPADA OR-04-047-010-013/259494
(RAJABASA) 		2404047010NRG24281120231783311 01/12/2023 ARJUN SOREN 2404047010WL182874 ARJUN SOREN 00415 SBIN0006934 1659 1659 Processed 29/02/2024 1075049474 ARJUN SOREN BANK OF BARODA(606985)
SubTotal 8532 8532
72 BARIPADA OR-04-047-010-006/15304
(RAJABASA) 		2404047010NRG24281120231783483 01/12/2023 MALATI MOHANTA 2404047010WL182923 MALATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075049471 MALATI MOHANTA, W/O-NAGEN MOHANTA BANK OF INDIA(508505)
SubTotal 1185 1185
Total 103806 103806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_011223APB_FTO_835532 Bank of India BKID0005507 B.B.Mora 10902
2 BARIPADA OR2404047010_011223APB_FTO_835532 Bank of India BKID0005507 BADABRAHMANAMARA 67308
3 BARIPADA OR2404047010_011223APB_FTO_835532 Bank of India BKID0005507 BB Mora 5688
4 BARIPADA OR2404047010_011223APB_FTO_835532 Canara Bank CNRB0018055 BARIPADA II 6873
5 BARIPADA OR2404047010_011223APB_FTO_835532 Punjab National Bank PUNB0090320 Gadia 1659
6 BARIPADA OR2404047010_011223APB_FTO_835532 Punjab National Bank PUNB0463800 BARIPADA 1659
7 BARIPADA OR2404047010_011223APB_FTO_835532 State Bank of India SBIN0006934 TAKATPUR I E 8532
8 BARIPADA OR2404047010_011223APB_FTO_835532 Odisha Gramya Bank IOBA0ROGB01 NICHUAPADA 1185

Download In Excel