Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:22:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_050723APB_FTO_312827
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-04-047-001-001/147549
(BADJODE) 		2404047001NRG24050720230973882 05/07/2023 AJOY KUMAR JENA 2404047001WL043831 AJOY KUMAR JENA 00048 BKID0005490 948 948 Processed 30/08/2023 4966515001 AJAY KUMAR JENA BANK OF INDIA(508505)
2 BARIPADA OR-04-047-001-001/147587
(BADJODE) 		2404047001NRG24050720230973885 05/07/2023 DIPTI KUMAR MOHANTA 2404047001WL043831 DIPTI KUMAR MOHANTA 00048 BKID0005490 948 948 Processed 30/08/2023 4966515018 DIPTI KUMAR MAHANTA SO-GOBINDA BANK OF INDIA(508505)
3 BARIPADA OR-04-047-001-001/178100
(BADJODE) 		2404047001NRG24050720230973886 05/07/2023 DILLIP KUMAR JENA 2404047001WL043831 DILLIP KUMAR JENA 00048 BKID0005490 948 948 Processed 30/08/2023 4966515005 DILLIP KUMAR JENA S/O-RATNAKAR BANK OF INDIA(508505)
4 BARIPADA OR-04-047-001-001/178112
(BADJODE) 		2404047001NRG24050720230973889 05/07/2023 TOFANI DHADA 2404047001WL043831 TOFANI DHADA 00048 BKID0005490 948 948 Processed 30/08/2023 4966515019 TOFANI DHADA WO-SUDARSHAN BANK OF INDIA(508505)
5 BARIPADA OR-04-047-001-003/177771
(BADJODE) 		2404047001NRG24050720230973825 05/07/2023 LASA SOREN 2404047001WL043830 LASA SOREN 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515020 LASA SOREN SO-BARISA BANK OF INDIA(508505)
6 BARIPADA OR-04-047-001-003/30
(BADJODE) 		2404047001NRG24050720230973833 05/07/2023 BUDHUNI MARNDI 2404047001WL043830 BUDHUNI MARNDI 00048 BKID0005490 948 948 Processed 30/08/2023 4966515021 BUDHUNI MARANDI,W/O-DHAR BANK OF INDIA(508505)
7 BARIPADA OR-04-047-001-003/48
(BADJODE) 		2404047001NRG24050720230973834 05/07/2023 DURGA MARANDI 2404047001WL043830 DURGA MARANDI 00048 BKID0005490 1185 1185 Processed 30/08/2023 4966515006 DURGA MARANDI ODISHA GRAMYA BANK(607060)
8 BARIPADA OR-04-047-001-005/147379
(BADJODE) 		2404047001NRG24050720230973839 05/07/2023 HIRA SETHI 2404047001WL043830 HIRA SETHI 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515016 HIRA SETHI WO-RAJESH BANK OF INDIA(508505)
9 BARIPADA OR-04-047-001-005/147379
(BADJODE) 		2404047001NRG24050720230973838 05/07/2023 RAJESH SETHI 2404047001WL043830 RAJESH SETHI 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966514994 RAJESH SETHI BANK OF INDIA(508505)
10 BARIPADA OR-04-047-001-005/147571
(BADJODE) 		2404047001NRG24050720230973845 05/07/2023 JYOTI MARANDI 2404047001WL043830 JYOTI MARANDI 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966514997 JYOTI MARANDI ODISHA GRAMYA BANK(607060)
11 BARIPADA OR-04-047-001-005/147571
(BADJODE) 		2404047001NRG24050720230973844 05/07/2023 SIBU MARANDI 2404047001WL043830 SIBU MARANDI 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966514995 SHIBU MARANDI BANK OF INDIA(508505)
12 BARIPADA OR-04-047-001-005/147583
(BADJODE) 		2404047001NRG24050720230973846 05/07/2023 RAJESH MARANDI 2404047001WL043830 RAJESH MARANDI 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515017 RAJESH MARANDI SO-SUNIL BANK OF INDIA(508505)
13 BARIPADA OR-04-047-001-005/147656
(BADJODE) 		2404047001NRG24050720230973848 05/07/2023 RATANI MURMU 2404047001WL043830 RATANI MURMU 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515000 RATANI MURMU ODISHA GRAMYA BANK(607060)
14 BARIPADA OR-04-047-001-005/147656
(BADJODE) 		2404047001NRG24050720230973847 05/07/2023 RENTA MURMU 2404047001WL043830 RENTA MURMU 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966514998 RENTA MURMU S/O-KUSUNI MURMU BANK OF INDIA(508505)
15 BARIPADA OR-04-047-001-005/15005
(BADJODE) 		2404047001NRG24050720230973849 05/07/2023 ANJALI NAIK 2404047001WL043830 ANJALI NAIK 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515015 ANJALI NAIK WO-SALAMAN BANK OF INDIA(508505)
16 BARIPADA OR-04-047-001-005/177727
(BADJODE) 		2404047001NRG24050720230973850 05/07/2023 TILOTTAMA SINGH 2404047001WL043830 TILOTTAMA SINGH 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515009 TILOTTAMA SINGH,W/O SUBASH BANK OF INDIA(508505)
17 BARIPADA OR-04-047-001-005/177730
(BADJODE) 		2404047001NRG24050720230973851 05/07/2023 ANNA SINGH 2404047001WL043830 ANNA SINGH 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515023 ANNA SINGH,W/O-KUTU BANK OF INDIA(508505)
18 BARIPADA OR-04-047-001-005/178021
(BADJODE) 		2404047001NRG24050720230973853 05/07/2023 BANDANA RAY 2404047001WL043830 BANDANA RAY 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515004 BANDANA RAY ODISHA GRAMYA BANK(607060)
19 BARIPADA OR-04-047-001-005/178062
(BADJODE) 		2404047001NRG24050720230973854 05/07/2023 PABITRA BEHERA 2404047001WL043830 PABITRA BEHERA 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515007 PABITRA BEHERA WO-RAMES BANK OF INDIA(508505)
20 BARIPADA OR-04-047-001-005/178186
(BADJODE) 		2404047001NRG24050720230973856 05/07/2023 AMIT PALEI 2404047001WL043830 AMIT PALEI 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515011 AMIT PALEI S/O-ANAND BANK OF INDIA(508505)
21 BARIPADA OR-04-047-001-005/178186
(BADJODE) 		2404047001NRG24050720230973857 05/07/2023 MILAGROSA PALEI 2404047001WL043830 MILAGROSA PALEI 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515022 MILAGROSA PALEI ODISHA GRAMYA BANK(607060)
22 BARIPADA OR-04-047-001-005/294
(BADJODE) 		2404047001NRG24050720230973858 05/07/2023 MAMI RAM 2404047001WL043830 MAMI RAM 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515008 MAMI RAMA DO-SHARAT BANK OF INDIA(508505)
23 BARIPADA OR-04-047-001-005/299
(BADJODE) 		2404047001NRG24050720230973859 05/07/2023 BHARATI SING 2404047001WL043830 BHARATI SING 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515002 BHARATI SINGH W/O-ARUN BANK OF INDIA(508505)
24 BARIPADA OR-04-047-001-005/430
(BADJODE) 		2404047001NRG24050720230973866 05/07/2023 SUKUMARI PALAI 2404047001WL043830 SUKUMARI PALAI 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966514999 SUKUMARI PALAI ODISHA GRAMYA BANK(607060)
25 BARIPADA OR-04-047-001-005/525
(BADJODE) 		2404047001NRG24050720230973870 05/07/2023 BIRBAL NAIK 2404047001WL043830 BIRBAL NAIK 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515010 BEERA NAIK S/O-BANA BANK OF INDIA(508505)
26 BARIPADA OR-04-047-001-005/640
(BADJODE) 		2404047001NRG24050720230973877 05/07/2023 MERI SINGH 2404047001WL043830 MERI SINGH 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966514996 MERI SINGH BANK OF INDIA(508505)
27 BARIPADA OR-04-047-001-005/727
(BADJODE) 		2404047001NRG24050720230973879 05/07/2023 KABITA SINGH 2404047001WL043830 KABITA SINGH 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515013 KABITA SINGH ODISHA GRAMYA BANK(607060)
28 BARIPADA OR-04-047-001-005/727
(BADJODE) 		2404047001NRG24050720230973878 05/07/2023 SUKANTA SINGH 2404047001WL043830 SUKANTA SINGH 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515014 SUKANTA SINGH ODISHA GRAMYA BANK(607060)
29 BARIPADA OR-04-047-001-008/177917
(BADJODE) 		2404047001NRG24050720230973881 05/07/2023 ANU PETER 2404047001WL043830 ANU PETER 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515012 MRS ANU PETER STATE BANK OF INDIA(508548)
30 BARIPADA OR-04-047-001-008/177917
(BADJODE) 		2404047001NRG24050720230973880 05/07/2023 DEEPAK PETER 2404047001WL043830 DEEPAK PETER 00048 BKID0005490 1422 1422 Processed 30/08/2023 4966515003 DIPAK PITER S/O-SUJIT BANK OF INDIA(508505)
SubTotal 40053 40053
31 BARIPADA OR-04-047-001-001/147586
(BADJODE) 		2404047001NRG24050720230973884 05/07/2023 KHAGAPATI MOHANTA 2404047001WL043831 KHAGAPATI MOHANTA 00048 BKID0005501 948 948 Processed 30/08/2023 4966515029 KHAGAPATI MOHANTA BANK OF INDIA(508505)
32 BARIPADA OR-04-047-001-001/178113
(BADJODE) 		2404047001NRG24050720230973890 05/07/2023 SANTOSH DHADA 2404047001WL043831 SANTOSH DHADA 00048 BKID0005501 948 948 Processed 30/08/2023 4966515024 SANTOSH DHADA BANK OF INDIA(508505)
33 BARIPADA OR-04-047-001-001/178115
(BADJODE) 		2404047001NRG24050720230973891 05/07/2023 KHUDIRAM DHADA 2404047001WL043831 KHUDIRAM DHADA 00048 BKID0005501 948 948 Processed 30/08/2023 4966515030 KHUDIRAM DHADA BANK OF INDIA(508505)
34 BARIPADA OR-04-047-001-002/13621
(BADJODE) 		2404047001NRG24050720230973893 05/07/2023 RANGALATA MOHANTA 2404047001WL043831 RANGALATA MOHANTA 00048 BKID0005501 948 948 Processed 30/08/2023 4966515025 RANGALATA MOHANTA BANK OF INDIA(508505)
35 BARIPADA OR-04-047-001-002/13657
(BADJODE) 		2404047001NRG24050720230973895 05/07/2023 BASANTI MOHANTA 2404047001WL043831 BASANTI MOHANTA 00048 BKID0005501 948 948 Rejected 30/08/2023 4966515027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BARIPADA OR-04-047-001-002/147454
(BADJODE) 		2404047001NRG24050720230973896 05/07/2023 JAYANTI MOHANTA 2404047001WL043831 JAYANTI MOHANTA 00048 BKID0005501 948 948 Processed 30/08/2023 4966515026 JAYANTI MOHANTA BANK OF INDIA(508505)
37 BARIPADA OR-04-047-001-002/147462
(BADJODE) 		2404047001NRG24050720230973897 05/07/2023 MANJULATA MOHANTA 2404047001WL043831 MANJULATA MOHANTA 00048 BKID0005501 948 948 Processed 30/08/2023 4966515028 MANJULATA MOHANTA BANK OF INDIA(508505)
SubTotal 6636 6636
38 BARIPADA OR-04-047-001-001/147549
(BADJODE) 		2404047001NRG24050720230973883 05/07/2023 SUBAN JENA 2404047001WL043831 SUBAN JENA 00415 SBIN0009881 948 948 Processed 30/08/2023 4966514988 MRS SUMAN JENA STATE BANK OF INDIA(508548)
39 BARIPADA OR-04-047-001-001/178110
(BADJODE) 		2404047001NRG24050720230973887 05/07/2023 ARJUN CHANDRA DHADA 2404047001WL043831 ARJUN CHANDRA DHADA 00415 SBIN0009881 948 948 Processed 30/08/2023 4966514993 MR ARJUN CHANDRA DHADA STATE BANK OF INDIA(508548)
40 BARIPADA OR-04-047-001-001/178112
(BADJODE) 		2404047001NRG24050720230973888 05/07/2023 SUDARSHAN DHADA 2404047001WL043831 SUDARSHAN DHADA 00415 SBIN0009881 948 948 Processed 30/08/2023 4966514991 MR SUDARSHAN DHADA STATE BANK OF INDIA(508548)
41 BARIPADA OR-04-047-001-002/13621
(BADJODE) 		2404047001NRG24050720230973892 05/07/2023 RABINDR MOHANTA 2404047001WL043831 RABINDR MOHANTA 00415 SBIN0009881 948 948 Processed 30/08/2023 4966514989 Mr. RABINDRA MOHANTA INDIAN BANK(607105)
42 BARIPADA OR-04-047-001-002/13657
(BADJODE) 		2404047001NRG24050720230973894 05/07/2023 SHASHIB BHUSAN MOHANTA 2404047001WL043831 SHASHIB BHUSAN MOHANTA 00415 SBIN0009881 948 948 Processed 30/08/2023 4966514990 MR SASHIBHUSAN MOHANTA STATE BANK OF INDIA(508548)
43 BARIPADA OR-04-047-001-003/177771
(BADJODE) 		2404047001NRG24050720230973826 05/07/2023 PANA SOREN 2404047001WL043830 PANA SOREN 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4966514987 PANA SOREN ODISHA GRAMYA BANK(607060)
44 BARIPADA OR-04-047-001-005/178184
(BADJODE) 		2404047001NRG24050720230973855 05/07/2023 MUNI JOSEPH 2404047001WL043830 MUNI JOSEPH 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4966514992 MUNI JOSEPH,W/O-ROHIT BANK OF INDIA(508505)
45 BARIPADA OR-04-047-001-005/426
(BADJODE) 		2404047001NRG24050720230973864 05/07/2023 BENDITA GAMANGA 2404047001WL043830 BENDITA GAMANGA 00415 SBIN0009881 1422 1422 Rejected 30/08/2023 4966514986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BARIPADA OR-04-047-001-005/640
(BADJODE) 		2404047001NRG24050720230973876 05/07/2023 BARUN SINGH 2404047001WL043830 BARUN SINGH 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4966514985 BARUN SINGH S/O-NIKEDAM BANK OF INDIA(508505)
SubTotal 10428 10428
47 BARIPADA OR-04-047-001-003/147519
(BADJODE) 		2404047001NRG24050720230973823 05/07/2023 NAMITA MOHAKUD 2404047001WL043830 NAMITA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514975 NAMITA MOHAKUD ODISHA GRAMYA BANK(607060)
48 BARIPADA OR-04-047-001-003/15097
(BADJODE) 		2404047001NRG24050720230973824 05/07/2023 DEOLA MAJHI 2404047001WL043830 DEOLA MAJHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966514969 DEOLA MAJHI ODISHA GRAMYA BANK(607060)
49 BARIPADA OR-04-047-001-003/23
(BADJODE) 		2404047001NRG24050720230973827 05/07/2023 SRIKANTA MOHAKUD 2404047001WL043830 SRIKANTA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514972 SRIKANTA MOHAKUD ODISHA GRAMYA BANK(607060)
50 BARIPADA OR-04-047-001-003/25
(BADJODE) 		2404047001NRG24050720230973828 05/07/2023 KHELARAM SAREN 2404047001WL043830 KHELARAM SAREN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966514968 KHELARAM SAREN ODISHA GRAMYA BANK(607060)
51 BARIPADA OR-04-047-001-003/25
(BADJODE) 		2404047001NRG24050720230973829 05/07/2023 SUNIA SAREN 2404047001WL043830 SUNIA SAREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514978 SUNIA SAREN ODISHA GRAMYA BANK(607060)
52 BARIPADA OR-04-047-001-003/27
(BADJODE) 		2404047001NRG24050720230973830 05/07/2023 KANDAN SAREN 2404047001WL043830 KANDAN SAREN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966514967 KANDAN SAREN ODISHA GRAMYA BANK(607060)
53 BARIPADA OR-04-047-001-003/27
(BADJODE) 		2404047001NRG24050720230973831 05/07/2023 RENGTI SAREN 2404047001WL043830 RENGTI SAREN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966514979 RENGTI SAREN ODISHA GRAMYA BANK(607060)
54 BARIPADA OR-04-047-001-003/30
(BADJODE) 		2404047001NRG24050720230973832 05/07/2023 DHARA MARNDI 2404047001WL043830 DHARA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514966 DHARA MARNDI ODISHA GRAMYA BANK(607060)
55 BARIPADA OR-04-047-001-003/59
(BADJODE) 		2404047001NRG24050720230973835 05/07/2023 SAKILA SAREN 2404047001WL043830 SAKILA SAREN 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966514974 SAKILA SAREN ODISHA GRAMYA BANK(607060)
56 BARIPADA OR-04-047-001-003/59
(BADJODE) 		2404047001NRG24050720230973836 05/07/2023 SITA SAREN 2404047001WL043830 SITA SAREN 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966514973 SITA SAREN ODISHA GRAMYA BANK(607060)
57 BARIPADA OR-04-047-001-005/147375
(BADJODE) 		2404047001NRG24050720230973837 05/07/2023 AJAY NAIK 2404047001WL043830 AJAY NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514960 ARCHANA NAIK & AJAY NAIK BANK OF INDIA(508505)
58 BARIPADA OR-04-047-001-005/147382
(BADJODE) 		2404047001NRG24050720230973840 05/07/2023 JODI PRADHAN 2404047001WL043830 JODI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514961 JODI PRADHAN ODISHA GRAMYA BANK(607060)
59 BARIPADA OR-04-047-001-005/147382
(BADJODE) 		2404047001NRG24050720230973841 05/07/2023 SUCHITRA PRADHAN 2404047001WL043830 SUCHITRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514962 SUCHITA PRADHAN,W/O-JOJI BANK OF INDIA(508505)
60 BARIPADA OR-04-047-001-005/147392
(BADJODE) 		2404047001NRG24050720230973842 05/07/2023 ABHISEK RAY 2404047001WL043830 ABHISEK RAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514959 ABHISEK RAY ODISHA GRAMYA BANK(607060)
61 BARIPADA OR-04-047-001-005/147392
(BADJODE) 		2404047001NRG24050720230973843 05/07/2023 KLANTI RAY 2404047001WL043830 KLANTI RAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514984 KLANTI RAY ODISHA GRAMYA BANK(607060)
62 BARIPADA OR-04-047-001-005/177772
(BADJODE) 		2404047001NRG24050720230973852 05/07/2023 SURENDRA DAS 2404047001WL043830 SURENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514956 SURENDRA DAS ODISHA GRAMYA BANK(607060)
63 BARIPADA OR-04-047-001-005/312
(BADJODE) 		2404047001NRG24050720230973860 05/07/2023 FEDALISH SOREN 2404047001WL043830 FEDALISH SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514970 FEDALISH SOREN ODISHA GRAMYA BANK(607060)
64 BARIPADA OR-04-047-001-005/331
(BADJODE) 		2404047001NRG24050720230973861 05/07/2023 SHAKUNTALA DE 2404047001WL043830 SHAKUNTALA DE 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514964 MRS SAKUNTALA DEO STATE BANK OF INDIA(508548)
65 BARIPADA OR-04-047-001-005/399
(BADJODE) 		2404047001NRG24050720230973862 05/07/2023 PRAKASH NAIK 2404047001WL043830 PRAKASH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514980 PRAKASH NAIK ODISHA GRAMYA BANK(607060)
66 BARIPADA OR-04-047-001-005/399
(BADJODE) 		2404047001NRG24050720230973863 05/07/2023 RANUSHREE NAIK 2404047001WL043830 RANUSHREE NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514958 RANUSHREE NAIK ODISHA GRAMYA BANK(607060)
67 BARIPADA OR-04-047-001-005/430
(BADJODE) 		2404047001NRG24050720230973865 05/07/2023 PASKEL PALAI 2404047001WL043830 PASKEL PALAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514981 PASKEL PALAI ODISHA GRAMYA BANK(607060)
68 BARIPADA OR-04-047-001-005/485
(BADJODE) 		2404047001NRG24050720230973867 05/07/2023 ANIL NAIK 2404047001WL043830 ANIL NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966514971 ANIL NAIK ODISHA GRAMYA BANK(607060)
69 BARIPADA OR-04-047-001-005/496
(BADJODE) 		2404047001NRG24050720230973868 05/07/2023 KLIMAKUS NAIK 2404047001WL043830 KLIMAKUS NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514982 KLIMAKUS NAIK ODISHA GRAMYA BANK(607060)
70 BARIPADA OR-04-047-001-005/496
(BADJODE) 		2404047001NRG24050720230973869 05/07/2023 SULEKHA NAIK 2404047001WL043830 SULEKHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514983 SULEKHA NAEK W/O-KILIMAKUSH BANK OF INDIA(508505)
71 BARIPADA OR-04-047-001-005/525
(BADJODE) 		2404047001NRG24050720230973871 05/07/2023 MANJU NAIK 2404047001WL043830 MANJU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514963 MANJU NAIK ODISHA GRAMYA BANK(607060)
72 BARIPADA OR-04-047-001-005/527
(BADJODE) 		2404047001NRG24050720230973872 05/07/2023 SAKUNTALA POLEI 2404047001WL043830 SAKUNTALA POLEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514976 SHAKUNTALA PALEI D/O-CHHACHIN BANK OF INDIA(508505)
73 BARIPADA OR-04-047-001-005/577
(BADJODE) 		2404047001NRG24050720230973873 05/07/2023 MARTIN HEMBRAM 2404047001WL043830 MARTIN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514957 MARTIN HEMBRAM ODISHA GRAMYA BANK(607060)
74 BARIPADA OR-04-047-001-005/621
(BADJODE) 		2404047001NRG24050720230973875 05/07/2023 GRESI SETHI 2404047001WL043830 GRESI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514977 GRESI SETHI ODISHA GRAMYA BANK(607060)
75 BARIPADA OR-04-047-001-005/621
(BADJODE) 		2404047001NRG24050720230973874 05/07/2023 PANCHAM SETHI 2404047001WL043830 PANCHAM SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966514965 PANCHAM SETHI ODISHA GRAMYA BANK(607060)
SubTotal 36735 36735
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_050723APB_FTO_312827 Bank of India BKID0005490 KRUSHNACHANDRAPUR 40053
2 BARIPADA OR2404047001_050723APB_FTO_312827 Bank of India BKID0005501 BARIPADA 6636
3 BARIPADA OR2404047001_050723APB_FTO_312827 State Bank of India SBIN0009881 BUDHIKHAMARI 10428
4 BARIPADA OR2404047001_050723APB_FTO_312827 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 1422
5 BARIPADA OR2404047001_050723APB_FTO_312827 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 35313

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