Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_041223APB_FTO_846094
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-04-047-008-001/147926
(KHADISOLE) 		2404047008NRG24041220231827253 04/12/2023 PRADIP KUMAR MOHANTA 2404047008WL189449 PRADIP KUMAR MOHANTA 00048 BKID0005467 1659 1659 Processed 01/03/2024 1104172854 MR PRADEEP MOHANTA STATE BANK OF INDIA(508548)
2 BARIPADA OR-04-047-008-006/2319
(KHADISOLE) 		2404047008NRG24041220231827823 04/12/2023 LALITA MOHANTA 2404047008WL189531 LALITA MOHANTA 00048 BKID0005467 1659 1659 Processed 01/03/2024 1104172853 MRS LALITA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BARIPADA OR-04-047-008-002/147364
(KHADISOLE) 		2404047008NRG24041220231826919 04/12/2023 RANI MOHANTA 2404047008WL189384 RANI MOHANTA 00048 BKID0005490 1185 1185 Processed 29/02/2024 1104172860 RANI MAHANT BANK OF INDIA(508505)
4 BARIPADA OR-04-047-008-002/147633
(KHADISOLE) 		2404047008NRG24041220231826921 04/12/2023 PANCHAMI MOHANTA 2404047008WL189384 PANCHAMI MOHANTA 00048 BKID0005490 948 948 Processed 01/03/2024 1104172859 PANCHAMI MOHANTA ODISHA GRAMYA BANK(607060)
5 BARIPADA OR-04-047-008-002/147750
(KHADISOLE) 		2404047008NRG24041220231826922 04/12/2023 NABIN MURMU 2404047008WL189384 NABIN MURMU 00048 BKID0005490 1185 1185 Processed 29/02/2024 1104172861 NABIN MURMU,S/O-SUNARAM BANK OF INDIA(508505)
6 BARIPADA OR-04-047-008-002/148042
(KHADISOLE) 		2404047008NRG24041220231826926 04/12/2023 SATYAMANI MOHANTA 2404047008WL189384 SATYAMANI MOHANTA 00048 BKID0005490 1185 1185 Processed 01/03/2024 1104172858 SATYAMANI MOHANTA ODISHA GRAMYA BANK(607060)
7 BARIPADA OR-04-047-008-005/147709
(KHADISOLE) 		2404047008NRG24041220231827812 04/12/2023 RAMAKANTA MOHANTA 2404047008WL189525 RAMAKANTA MOHANTA 00048 BKID0005490 1659 1659 Processed 01/03/2024 1104172856 RAMAKANTA MOHANTA ODISHA GRAMYA BANK(607060)
8 BARIPADA OR-04-047-008-005/147709
(KHADISOLE) 		2404047008NRG24041220231827813 04/12/2023 SARASWATI MOHANTA 2404047008WL189525 SARASWATI MOHANTA 00048 BKID0005490 1659 1659 Processed 01/03/2024 1104172855 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
9 BARIPADA OR-04-047-008-006/148070
(KHADISOLE) 		2404047008NRG24031220231823907 04/12/2023 JITENDRA MOHANTA 2404047008WL188974 JITENDRA MOHANTA 00048 BKID0005490 1659 1659 Processed 29/02/2024 1104172857 JITENDRA MOHANTA UCO BANK(607066)
SubTotal 9480 9480
10 BARIPADA OR-04-047-008-005/147507
(KHADISOLE) 		2404047008NRG24041220231827254 04/12/2023 BASANTI KISKU 2404047008WL189449 BASANTI KISKU 00048 BKID0005501 1659 1659 Processed 01/03/2024 1104172862 BASANTI KISKU ODISHA GRAMYA BANK(607060)
11 BARIPADA OR-04-047-008-005/147507
(KHADISOLE) 		2404047008NRG24041220231827255 04/12/2023 BASANTI KISKU 2404047008WL189449 BASANTI KISKU 00048 BKID0005501 1185 1185 Processed 01/03/2024 1104172863 BASANTI KISKU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
12 BARIPADA OR-04-047-008-006/2375
(KHADISOLE) 		2404047008NRG24041220231828553 04/12/2023 TRILOCHAN MOHANTA 2404047008WL189684 TRILOCHAN MOHANTA 00048 BKID0005507 1659 1659 Rejected 29/02/2024 1104172839 Account closed
13 BARIPADA OR-04-047-008-006/2375
(KHADISOLE) 		2404047008NRG24031220231823912 04/12/2023 TRILOCHAN MOHANTA 2404047008WL188974 TRILOCHAN MOHANTA 00048 BKID0005507 1659 1659 Rejected 29/02/2024 1104172838 Account closed
SubTotal 3318 3318
14 BARIPADA OR-04-047-008-006/147455
(KHADISOLE) 		2404047008NRG24031220231823906 04/12/2023 TIKARAM MOHANTA 2404047008WL188974 TIKARAM MOHANTA 00089 CBIN0283276 1422 1422 Processed 29/02/2024 1104172850 Mr. TIKARAM MOHANTA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
15 BARIPADA OR-04-047-008-002/148021
(KHADISOLE) 		2404047008NRG24041220231826924 04/12/2023 LOKANATH MOHANTA 2404047008WL189384 LOKANATH MOHANTA 00415 SBIN0009881 1185 1185 Processed 29/02/2024 1104172849 LOKA NATH MOHANTA UCO BANK(607066)
16 BARIPADA OR-04-047-008-006/148116
(KHADISOLE) 		2404047008NRG24041220231828545 04/12/2023 MANTU MOHANTA 2404047008WL189683 MANTU MOHANTA 00415 SBIN0009881 1659 1659 Processed 01/03/2024 1104172852 MANTU MOHANTA ODISHA GRAMYA BANK(607060)
17 BARIPADA OR-04-047-008-006/148116
(KHADISOLE) 		2404047008NRG24031220231823908 04/12/2023 MANTU MOHANTA 2404047008WL188974 MANTU MOHANTA 00415 SBIN0009881 1659 1659 Processed 01/03/2024 1104172851 MANTU MOHANTA ODISHA GRAMYA BANK(607060)
18 BARIPADA OR-04-047-008-006/148116
(KHADISOLE) 		2404047008NRG24031220231823909 04/12/2023 RATIKANTA MOHANTA 2404047008WL188974 RATIKANTA MOHANTA 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1104172846 RATIKANTA MOHANTA S/O-GOBINDA BANK OF INDIA(508505)
19 BARIPADA OR-04-047-008-006/148116
(KHADISOLE) 		2404047008NRG24041220231828546 04/12/2023 RATIKANTA MOHANTA 2404047008WL189683 RATIKANTA MOHANTA 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1104172845 RATIKANTA MOHANTA S/O-GOBINDA BANK OF INDIA(508505)
20 BARIPADA OR-04-047-008-006/2326
(KHADISOLE) 		2404047008NRG24041220231828549 04/12/2023 SARATHI MOHANTA 2404047008WL189683 SARATHI MOHANTA 00415 SBIN0009881 711 711 Processed 29/02/2024 1104172844 SARATHI MOHANTA BANK OF INDIA(508505)
21 BARIPADA OR-04-047-008-006/2393
(KHADISOLE) 		2404047008NRG24031220231823175 04/12/2023 LAMBODAR MOHANTA 2404047008WL188881 LAMBODAR MOHANTA 00415 SBIN0009881 1422 1422 Processed 01/03/2024 1104172841 LAMBODAR MOHANTA ODISHA GRAMYA BANK(607060)
22 BARIPADA OR-04-047-008-006/2393
(KHADISOLE) 		2404047008NRG24031220231823177 04/12/2023 LAMBODAR MOHANTA 2404047008WL188881 LAMBODAR MOHANTA 00415 SBIN0009881 1659 1659 Processed 01/03/2024 1104172840 LAMBODAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
23 BARIPADA OR-04-047-008-001/147397
(KHADISOLE) 		2404047008NRG24041220231829468 04/12/2023 HIRAMANI MOHANTA 2404047008WL189848 HIRAMANI MOHANTA 00415 SBIN0010932 1659 1659 Processed 01/03/2024 1104172843 MRS HIRAMANI MOHANTA STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-008-001/147397
(KHADISOLE) 		2404047008NRG24041220231829470 04/12/2023 HIRAMANI MOHANTA 2404047008WL189848 HIRAMANI MOHANTA 00415 SBIN0010932 1659 1659 Processed 01/03/2024 1104172842 MRS HIRAMANI MOHANTA STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-008-006/148107
(KHADISOLE) 		2404047008NRG24031220231823179 04/12/2023 MRS MANJULATA MOHANTA 2404047008WL188882 MRS MANJULATA MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1104172847 MRS MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
26 BARIPADA OR-04-047-008-006/148115
(KHADISOLE) 		2404047008NRG24041220231827822 04/12/2023 DEBENDRA MOHANTA 2404047008WL189531 DEBENDRA MOHANTA 00415 SBIN0010932 1659 1659 Processed 01/03/2024 1104172848 DEBENDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
27 BARIPADA OR-04-047-008-001/147397
(KHADISOLE) 		2404047008NRG24041220231829469 04/12/2023 KSHETRAMOHAN MOHANTA 2404047008WL189848 KSHETRAMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172815 KSHETRA MOHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARIPADA OR-04-047-008-001/147397
(KHADISOLE) 		2404047008NRG24041220231829467 04/12/2023 KSHETRAMOHAN MOHANTA 2404047008WL189848 KSHETRAMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172814 KSHETRA MOHAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARIPADA OR-04-047-008-002/147418
(KHADISOLE) 		2404047008NRG24041220231826920 04/12/2023 PURNAMI MOHANTA 2404047008WL189384 PURNAMI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104172806 PURNAMI MOHANTA ODISHA GRAMYA BANK(607060)
30 BARIPADA OR-04-047-008-002/148017
(KHADISOLE) 		2404047008NRG24041220231826923 04/12/2023 CHUMKI PATRA 2404047008WL189384 CHUMKI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104172832 CHUMUKI PATRA PUNJAB NATIONAL BANK(508568)
31 BARIPADA OR-04-047-008-002/2658
(KHADISOLE) 		2404047008NRG24041220231826927 04/12/2023 JAGANNATH MOHANTA 2404047008WL189384 JAGANNATH MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104172805 JAGANNATH MOHANTA ODISHA GRAMYA BANK(607060)
32 BARIPADA OR-04-047-008-002/2658
(KHADISOLE) 		2404047008NRG24041220231826928 04/12/2023 KUNI MOHANTA 2404047008WL189384 KUNI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104172826 KUNI MOHANTA ODISHA GRAMYA BANK(607060)
33 BARIPADA OR-04-047-008-002/2663
(KHADISOLE) 		2404047008NRG24041220231826929 04/12/2023 JAYANTI MOHANTA 2404047008WL189384 JAYANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104172813 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
34 BARIPADA OR-04-047-008-004/147776
(KHADISOLE) 		2404047008NRG24041220231830024 04/12/2023 MALATI SINGH 2404047008WL189918 MALATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172803 MALATI SINGH ODISHA GRAMYA BANK(607060)
35 BARIPADA OR-04-047-008-004/147776
(KHADISOLE) 		2404047008NRG24041220231830025 04/12/2023 MALATI SINGH 2404047008WL189918 MALATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172804 MALATI SINGH ODISHA GRAMYA BANK(607060)
36 BARIPADA OR-04-047-008-004/2442
(KHADISOLE) 		2404047008NRG24041220231830026 04/12/2023 BOLEN SINGH 2404047008WL189918 BOLEN SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172809 BOLEN SINGH ODISHA GRAMYA BANK(607060)
37 BARIPADA OR-04-047-008-004/2442
(KHADISOLE) 		2404047008NRG24041220231830027 04/12/2023 BOLEN SINGH 2404047008WL189918 BOLEN SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172810 BOLEN SINGH ODISHA GRAMYA BANK(607060)
38 BARIPADA OR-04-047-008-004/2448
(KHADISOLE) 		2404047008NRG24041220231830028 04/12/2023 MANIKA SINGH 2404047008WL189918 MANIKA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172811 MANIKA SINGH ODISHA GRAMYA BANK(607060)
39 BARIPADA OR-04-047-008-004/2448
(KHADISOLE) 		2404047008NRG24041220231830029 04/12/2023 MANIKA SINGH 2404047008WL189918 MANIKA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172812 MANIKA SINGH ODISHA GRAMYA BANK(607060)
40 BARIPADA OR-04-047-008-004/2480
(KHADISOLE) 		2404047008NRG24041220231828551 04/12/2023 SRIDHARA SINGH 2404047008WL189684 SRIDHARA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172822 SRIDHARA SINGH ODISHA GRAMYA BANK(607060)
41 BARIPADA OR-04-047-008-004/2480
(KHADISOLE) 		2404047008NRG24031220231823916 04/12/2023 SRIDHARA SINGH 2404047008WL188975 SRIDHARA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172821 SRIDHARA SINGH ODISHA GRAMYA BANK(607060)
42 BARIPADA OR-04-047-008-005/148077
(KHADISOLE) 		2404047008NRG24041220231827807 04/12/2023 MINA DEHURI 2404047008WL189523 MINA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104172833 MINA DEHURI DO-ANIL BANK OF INDIA(508505)
43 BARIPADA OR-04-047-008-005/4178131
(KHADISOLE) 		2404047008NRG24041220231827814 04/12/2023 MRS SHREEMATI DEHURI 2404047008WL189525 MRS SHREEMATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172827 MRS SHREEMATI DEHURI ODISHA GRAMYA BANK(607060)
44 BARIPADA OR-04-047-008-006/147603
(KHADISOLE) 		2404047008NRG24041220231828544 04/12/2023 KABITA MOHANTA 2404047008WL189683 KABITA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104172796 KABITA MOHANTA ODISHA GRAMYA BANK(607060)
45 BARIPADA OR-04-047-008-006/148101
(KHADISOLE) 		2404047008NRG24031220231823178 04/12/2023 BISWAJIT MOHANTA 2404047008WL188882 BISWAJIT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104172802 BISWAJIT MOHANTA ODISHA GRAMYA BANK(607060)
46 BARIPADA OR-04-047-008-006/148112
(KHADISOLE) 		2404047008NRG24031220231823181 04/12/2023 MANJULATA MOHANTA 2404047008WL188882 MANJULATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172837 MISS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
47 BARIPADA OR-04-047-008-006/148112
(KHADISOLE) 		2404047008NRG24031220231823183 04/12/2023 MANJULATA MOHANTA 2404047008WL188882 MANJULATA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104172836 MISS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
48 BARIPADA OR-04-047-008-006/148112
(KHADISOLE) 		2404047008NRG24031220231823182 04/12/2023 RANJAN MAHANTA 2404047008WL188882 RANJAN MAHANTA 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1104172799 RANJAN KUMAR MOHANTA S/O MILAN BANK OF INDIA(508505)
49 BARIPADA OR-04-047-008-006/148112
(KHADISOLE) 		2404047008NRG24031220231823180 04/12/2023 RANJAN MAHANTA 2404047008WL188882 RANJAN MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104172798 RANJAN KUMAR MOHANTA S/O MILAN BANK OF INDIA(508505)
50 BARIPADA OR-04-047-008-006/148116
(KHADISOLE) 		2404047008NRG24031220231823910 04/12/2023 NANDINI MOHANTA 2404047008WL188974 NANDINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172834 NANDINI MOHANTA ODISHA GRAMYA BANK(607060)
51 BARIPADA OR-04-047-008-006/148116
(KHADISOLE) 		2404047008NRG24041220231828547 04/12/2023 NANDINI MOHANTA 2404047008WL189683 NANDINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172835 NANDINI MOHANTA ODISHA GRAMYA BANK(607060)
52 BARIPADA OR-04-047-008-006/2297
(KHADISOLE) 		2404047008NRG24031220231823170 04/12/2023 JAYANTI MOHANTA 2404047008WL188881 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104172800 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
53 BARIPADA OR-04-047-008-006/2297
(KHADISOLE) 		2404047008NRG24031220231823171 04/12/2023 JAYANTI MOHANTA 2404047008WL188881 JAYANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172801 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
54 BARIPADA OR-04-047-008-006/2312
(KHADISOLE) 		2404047008NRG24031220231823172 04/12/2023 SANTI SINGH 2404047008WL188881 SANTI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172828 SANTI SINGH ODISHA GRAMYA BANK(607060)
55 BARIPADA OR-04-047-008-006/2312
(KHADISOLE) 		2404047008NRG24031220231823173 04/12/2023 SANTI SINGH 2404047008WL188881 SANTI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104172829 SANTI SINGH ODISHA GRAMYA BANK(607060)
56 BARIPADA OR-04-047-008-006/2326
(KHADISOLE) 		2404047008NRG24041220231828548 04/12/2023 LALMOHAN MOHANTA 2404047008WL189683 LALMOHAN MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104172817 LALMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
57 BARIPADA OR-04-047-008-006/2362
(KHADISOLE) 		2404047008NRG24031220231823185 04/12/2023 JHUNPUKI MOHANTA 2404047008WL188882 JHUNPUKI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172825 JHUNPUKI MOHANTA ODISHA GRAMYA BANK(607060)
58 BARIPADA OR-04-047-008-006/2362
(KHADISOLE) 		2404047008NRG24031220231823187 04/12/2023 JHUNPUKI MOHANTA 2404047008WL188882 JHUNPUKI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172824 JHUNPUKI MOHANTA ODISHA GRAMYA BANK(607060)
59 BARIPADA OR-04-047-008-006/2362
(KHADISOLE) 		2404047008NRG24031220231823186 04/12/2023 PANDU MOHANTA 2404047008WL188882 PANDU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172819 PANDU MOHANTA ODISHA GRAMYA BANK(607060)
60 BARIPADA OR-04-047-008-006/2362
(KHADISOLE) 		2404047008NRG24031220231823184 04/12/2023 PANDU MOHANTA 2404047008WL188882 PANDU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172818 PANDU MOHANTA ODISHA GRAMYA BANK(607060)
61 BARIPADA OR-04-047-008-006/2375
(KHADISOLE) 		2404047008NRG24031220231823911 04/12/2023 LALIT KUMAR MOHANTA 2404047008WL188974 LALIT KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172807 LALIT KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
62 BARIPADA OR-04-047-008-006/2375
(KHADISOLE) 		2404047008NRG24041220231828552 04/12/2023 LALIT KUMAR MOHANTA 2404047008WL189684 LALIT KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172808 LALIT KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
63 BARIPADA OR-04-047-008-006/2382
(KHADISOLE) 		2404047008NRG24031220231823913 04/12/2023 GITA MANI MOHANTA 2404047008WL188974 GITA MANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172795 GITA MANI MOHANTA ODISHA GRAMYA BANK(607060)
64 BARIPADA OR-04-047-008-006/2386
(KHADISOLE) 		2404047008NRG24031220231823914 04/12/2023 TAPAN MOHANTA 2404047008WL188974 TAPAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172797 TAPAN MOHANTA ODISHA GRAMYA BANK(607060)
65 BARIPADA OR-04-047-008-006/2392
(KHADISOLE) 		2404047008NRG24031220231823190 04/12/2023 MAHENDRA MOHANTA 2404047008WL188883 MAHENDRA MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1104172820 MAHENDRA MOHANTA ODISHA GRAMYA BANK(607060)
66 BARIPADA OR-04-047-008-006/2392
(KHADISOLE) 		2404047008NRG24031220231823191 04/12/2023 NARENDRA MOHANTA 2404047008WL188883 NARENDRA MOHANTA 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1104172823 NARENDRA MOHANTA ODISHA GRAMYA BANK(607060)
67 BARIPADA OR-04-047-008-006/2393
(KHADISOLE) 		2404047008NRG24031220231823174 04/12/2023 BILASI MOHANTA 2404047008WL188881 BILASI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104172830 BILASI MOHANTA ODISHA GRAMYA BANK(607060)
68 BARIPADA OR-04-047-008-006/2393
(KHADISOLE) 		2404047008NRG24031220231823176 04/12/2023 BILASI MOHANTA 2404047008WL188881 BILASI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172831 BILASI MOHANTA ODISHA GRAMYA BANK(607060)
69 BARIPADA OR-04-047-008-006/2415
(KHADISOLE) 		2404047008NRG24031220231823188 04/12/2023 NARENDRA MOHANTA 2404047008WL188882 NARENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104172816 NARENDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 65175 65175
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_041223APB_FTO_846094 Bank of India BKID0005467 BETNOTI 3318
2 BARIPADA OR2404047008_041223APB_FTO_846094 Bank of India BKID0005490 KRUSHNACHANDRAPUR 9480
3 BARIPADA OR2404047008_041223APB_FTO_846094 Bank of India BKID0005501 BARIPADA 2844
4 BARIPADA OR2404047008_041223APB_FTO_846094 Bank of India BKID0005507 BADABRAHMANAMARA 3318
5 BARIPADA OR2404047008_041223APB_FTO_846094 Central Bank Of India CBIN0283276 BARIPADA 1422
6 BARIPADA OR2404047008_041223APB_FTO_846094 State Bank of India SBIN0009881 BUDHIKHAMARI 11613
7 BARIPADA OR2404047008_041223APB_FTO_846094 State Bank of India SBIN0010932 BETNOTI 6399
8 BARIPADA OR2404047008_041223APB_FTO_846094 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 13983
9 BARIPADA OR2404047008_041223APB_FTO_846094 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 51192

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