Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_200523APB_FTO_137358
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 OUPADA OR-05-019-005-001/19290
(ISWARPUR) 		2405019000NRG24200520230055749 20/05/2023 RANJITA NAYAK 2405019WL002958 RANJITA NAYAK 00045 BARB0BALASO 711 711 Processed 25/05/2023 1861816403 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 OUPADA OR-05-019-005-001/19296
(ISWARPUR) 		2405019000NRG24200520230055780 20/05/2023 AKSHAYA KUMAR MOHAPATRA 2405019WL002960 AKSHAYA KUMAR MOHAPATRA 00089 CBIN0282544 948 948 Processed 25/05/2023 1861816369 AKSHAYA KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 OUPADA OR-05-019-005-005/16069
(ISWARPUR) 		2405019000NRG24200520230055791 20/05/2023 RANJITA MALIK 2405019WL002960 RANJITA MALIK 00127 FDRL0001852 948 948 Processed 25/05/2023 1861816411 RANJITA MALIK FEDERAL BANK(607165)
SubTotal 948 948
4 OUPADA OR-05-019-005-001/13019
(ISWARPUR) 		2405019000NRG24200520230055720 20/05/2023 ADIKANDA BISWAL 2405019WL002957 ADIKANDA BISWAL 00220 UCBA0RRBKGB 948 948 Processed 25/05/2023 1861816382 ADIKANDA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 948 948
5 OUPADA OR-05-019-005-001/13169
(ISWARPUR) 		2405019000NRG24200520230055728 20/05/2023 GAYADHARA SAMAL 2405019WL002957 GAYADHARA SAMAL 00354 PUNB0723000 948 948 Processed 25/05/2023 1861816401 GAYADHARA SAMAL PUNJAB NATIONAL BANK(508568)
6 OUPADA OR-05-019-005-001/16033
(ISWARPUR) 		2405019000NRG24200520230055732 20/05/2023 SARASWATI PARIDA 2405019WL002957 SARASWATI PARIDA 00354 PUNB0723000 1185 1185 Processed 25/05/2023 1861816402 SARASWATI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
7 OUPADA OR-05-019-005-001/12995
(ISWARPUR) 		2405019000NRG24200520230055739 20/05/2023 JAMUNA BEHERA 2405019WL002958 JAMUNA BEHERA 00415 SBIN0005078 1185 1185 Processed 25/05/2023 1861816367 JAMUNA BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-005-001/13169
(ISWARPUR) 		2405019000NRG24200520230055729 20/05/2023 SASMITA SAMAL 2405019WL002957 SASMITA SAMAL 00415 SBIN0005078 948 948 Processed 25/05/2023 1861816359 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-005-001/13170
(ISWARPUR) 		2405019000NRG24200520230055731 20/05/2023 MANJULATA BARIK 2405019WL002957 MANJULATA BARIK 00415 SBIN0005078 1185 1185 Processed 25/05/2023 1861816362 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
10 OUPADA OR-05-019-005-001/16036
(ISWARPUR) 		2405019000NRG24200520230055734 20/05/2023 ANNAPURNA BEHERA 2405019WL002957 ANNAPURNA BEHERA 00415 SBIN0005078 1185 1185 Processed 25/05/2023 1861816370 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-005-001/16036
(ISWARPUR) 		2405019000NRG24200520230055733 20/05/2023 HEMANTA KUMAR BEHERA 2405019WL002957 HEMANTA KUMAR BEHERA 00415 SBIN0005078 1185 1185 Processed 25/05/2023 1861816364 HEMANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-005-001/16148
(ISWARPUR) 		2405019000NRG24200520230055735 20/05/2023 KABITA PARIDA 2405019WL002957 KABITA PARIDA 00415 SBIN0005078 1185 1185 Processed 25/05/2023 1861816368 MRS KABITA PARIDA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-005-001/19258
(ISWARPUR) 		2405019000NRG24200520230055736 20/05/2023 MUKTIKANTA ROUT 2405019WL002957 MUKTIKANTA ROUT 00415 SBIN0005078 1185 1185 Processed 25/05/2023 1861816417 MR MUKTIKANTA RAUT STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-005-001/19263
(ISWARPUR) 		2405019000NRG24200520230055778 20/05/2023 RABINDRA SAHU 2405019WL002960 RABINDRA SAHU 00415 SBIN0005078 948 948 Processed 25/05/2023 1861816371 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-005-001/19263
(ISWARPUR) 		2405019000NRG24200520230055779 20/05/2023 RANJITA SAHU 2405019WL002960 RANJITA SAHU 00415 SBIN0005078 948 948 Processed 25/05/2023 1861816418 MR RANJITA SAHU STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-005-002/12109
(ISWARPUR) 		2405019000NRG24200520230055626 20/05/2023 REBATI BARSHAL 2405019WL002952 REBATI BARSHAL 00415 SBIN0005078 474 474 Processed 25/05/2023 1861816407 MRS REBATI BARSHAL STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-005-002/16068
(ISWARPUR) 		2405019000NRG24200520230055634 20/05/2023 MANASI MALIK 2405019WL002952 MANASI MALIK 00415 SBIN0005078 474 474 Processed 25/05/2023 1861816366 MRS MANASI MALIK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-005-005/12651
(ISWARPUR) 		2405019000NRG24200520230055783 20/05/2023 MALATI RANA 2405019WL002960 MALATI RANA 00415 SBIN0005078 948 948 Processed 25/05/2023 1861816365 MRS MALATI RANA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-005-005/16099
(ISWARPUR) 		2405019000NRG24200520230055792 20/05/2023 ANITA MOHAPATRA 2405019WL002960 ANITA MOHAPATRA 00415 SBIN0005078 948 948 Processed 25/05/2023 1861816361 ANITA MOHAPATRA ODISHA GRAMYA BANK(607060)
20 OUPADA OR-05-019-005-005/19231
(ISWARPUR) 		2405019000NRG24200520230055794 20/05/2023 RASMITA BARIK 2405019WL002960 RASMITA BARIK 00415 SBIN0005078 948 948 Processed 25/05/2023 1861816373 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
SubTotal 13746 13746
21 OUPADA OR-05-019-005-001/13007
(ISWARPUR) 		2405019000NRG24200520230055740 20/05/2023 SUKANTI SWAIN 2405019WL002958 SUKANTI SWAIN 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1861816360 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-005-001/13019
(ISWARPUR) 		2405019000NRG24200520230055721 20/05/2023 PARBATI NAYAK 2405019WL002957 PARBATI NAYAK 00415 SBIN0007980 948 948 Processed 25/05/2023 1861816415 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-005-001/13055
(ISWARPUR) 		2405019000NRG24200520230055745 20/05/2023 BISWAMBAR MOHAPATRA 2405019WL002958 BISWAMBAR MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1861816410 MR BISWAMBAR MOHAPATRA STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-005-001/13055
(ISWARPUR) 		2405019000NRG24200520230055746 20/05/2023 RUKMANI MOHAPATRA 2405019WL002958 RUKMANI MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1861816409 MRS RUKMANI MOHAPATRA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-005-001/19262
(ISWARPUR) 		2405019000NRG24200520230055738 20/05/2023 DIPTIKANTA ROUT 2405019WL002957 DIPTIKANTA ROUT 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1861816355 DIPTIKANTA ROUT HDFC BANK LTD(607152)
26 OUPADA OR-05-019-005-002/12112
(ISWARPUR) 		2405019000NRG24200520230055627 20/05/2023 MINI MALIK 2405019WL002952 MINI MALIK 00415 SBIN0007980 474 474 Processed 25/05/2023 1861816372 MRS MINI MALIK STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-005-002/12131
(ISWARPUR) 		2405019000NRG24200520230055629 20/05/2023 ANNAPURNA BEHERA 2405019WL002952 ANNAPURNA BEHERA 00415 SBIN0007980 474 474 Processed 25/05/2023 1861816358 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-005-002/12157
(ISWARPUR) 		2405019000NRG24200520230055632 20/05/2023 LAXMIPRIYA MALIK 2405019WL002952 LAXMIPRIYA MALIK 00415 SBIN0007980 474 474 Processed 25/05/2023 1861816419 LAXMIPRIYA MALIK ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-005-002/16052
(ISWARPUR) 		2405019000NRG24200520230055633 20/05/2023 SUKANTA MALIK 2405019WL002952 SUKANTA MALIK 00415 SBIN0007980 237 237 Processed 25/05/2023 1861816406 MR SUKANT MALIK STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-005-002/16068
(ISWARPUR) 		2405019000NRG24200520230055635 20/05/2023 EKADASI MALIK 2405019WL002952 EKADASI MALIK 00415 SBIN0007980 474 474 Processed 25/05/2023 1861816356 MR EKADASI MALIK STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-005-005/12651
(ISWARPUR) 		2405019000NRG24200520230055782 20/05/2023 BAIRAGI RANA 2405019WL002960 BAIRAGI RANA 00415 SBIN0007980 948 948 Processed 25/05/2023 1861816357 MR BAIRAGI RANA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-005-005/12651
(ISWARPUR) 		2405019000NRG24200520230055784 20/05/2023 GAJENDRA RANA 2405019WL002960 GAJENDRA RANA 00415 SBIN0007980 948 948 Processed 25/05/2023 1861816408 GAJENDRA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
33 OUPADA OR-05-019-005-005/12664
(ISWARPUR) 		2405019000NRG24200520230055786 20/05/2023 BASANTI BEHERA 2405019WL002960 BASANTI BEHERA 00415 SBIN0007980 948 948 Processed 25/05/2023 1861816352 BASANTI BEHERA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-005-005/12677
(ISWARPUR) 		2405019000NRG24200520230055753 20/05/2023 LAXMI ROUT 2405019WL002958 LAXMI ROUT 00415 SBIN0007980 948 948 Processed 25/05/2023 1861816416 LAXMI ROUT ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-005-010/19241
(ISWARPUR) 		2405019000NRG24200520230055756 20/05/2023 BANAMALI PARIDA 2405019WL002958 BANAMALI PARIDA 00415 SBIN0007980 948 948 Processed 25/05/2023 1861816363 BANAMALI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
36 OUPADA OR-05-019-005-001/13170
(ISWARPUR) 		2405019000NRG24200520230055730 20/05/2023 FAKIR MOHAN BARIK 2405019WL002957 FAKIR MOHAN BARIK 00415 SBIN0012021 1185 1185 Processed 25/05/2023 1861816420 MR FAKIR MOHAN BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
37 OUPADA OR-05-019-005-001/19258
(ISWARPUR) 		2405019000NRG24200520230055737 20/05/2023 MADHUSMITA DAS 2405019WL002957 MADHUSMITA DAS 00415 SBIN0012053 1185 1185 Processed 25/05/2023 1861816374 MADHUSMITA DAS UCO BANK(607066)
38 OUPADA OR-05-019-005-002/12106
(ISWARPUR) 		2405019000NRG24200520230055625 20/05/2023 NARAYAN MALLIK 2405019WL002952 NARAYAN MALLIK 00415 SBIN0012053 474 474 Processed 25/05/2023 1861816353 MR NARAYAN MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
39 OUPADA OR-05-019-005-002/12139
(ISWARPUR) 		2405019000NRG24200520230055630 20/05/2023 JASHOBANTA BEHERA 2405019WL002952 JASHOBANTA BEHERA 00415 SBIN0013582 474 474 Processed 25/05/2023 1861816354 MR JASHOBANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
40 OUPADA OR-05-019-005-010/19241
(ISWARPUR) 		2405019000NRG24200520230055757 20/05/2023 SANJITA PARIDA 2405019WL002958 SANJITA PARIDA 00462 UCBA0000371 948 948 Processed 25/05/2023 1861816413 SANJITA PARIDA UCO BANK(607066)
SubTotal 948 948
41 OUPADA OR-05-019-005-010/19233
(ISWARPUR) 		2405019000NRG24200520230055755 20/05/2023 PUSPALATA BEHERA 2405019WL002958 PUSPALATA BEHERA 00462 UCBA0000860 948 948 Processed 25/05/2023 1861816414 PUSPALATA BEHERA DO-BHAGIRATHI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
42 OUPADA OR-05-019-005-001/19264
(ISWARPUR) 		2405019000NRG24200520230055748 20/05/2023 SUSANTA KUMAR SAMAL 2405019WL002958 SUSANTA KUMAR SAMAL 00468 UBIN0801887 1185 1185 Processed 25/05/2023 1861816412 SUSANTA KUMAR SAMAL FEDERAL BANK(607165)
SubTotal 1185 1185
43 OUPADA OR-05-019-005-001/13030
(ISWARPUR) 		2405019000NRG24200520230055741 20/05/2023 SUBASH PARIDA 2405019WL002958 SUBASH PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1861816377 SUBASH PARIDA ODISHA GRAMYA BANK(607060)
44 OUPADA OR-05-019-005-001/13050
(ISWARPUR) 		2405019000NRG24200520230055742 20/05/2023 BISWANATH JENA 2405019WL002958 BISWANATH JENA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1861816381 BISWANATH JENA ODISHA GRAMYA BANK(607060)
45 OUPADA OR-05-019-005-001/13050
(ISWARPUR) 		2405019000NRG24200520230055743 20/05/2023 SEBATI JENA 2405019WL002958 SEBATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1861816392 SEBATI JENA ODISHA GRAMYA BANK(607060)
46 OUPADA OR-05-019-005-001/13051
(ISWARPUR) 		2405019000NRG24200520230055744 20/05/2023 KANAKALATA ROUT 2405019WL002958 KANAKALATA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1861816376 KANAKALATA ROUT ODISHA GRAMYA BANK(607060)
47 OUPADA OR-05-019-005-001/13097
(ISWARPUR) 		2405019000NRG24200520230055722 20/05/2023 BHAGABAN ROUT 2405019WL002957 BHAGABAN ROUT 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816378 BHAGABAN ROUT ODISHA GRAMYA BANK(607060)
48 OUPADA OR-05-019-005-001/13118
(ISWARPUR) 		2405019000NRG24200520230055724 20/05/2023 BASANTI SAHU 2405019WL002957 BASANTI SAHU 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816395 BASANTI SAHU ODISHA GRAMYA BANK(607060)
49 OUPADA OR-05-019-005-001/13118
(ISWARPUR) 		2405019000NRG24200520230055723 20/05/2023 RABINDRA SAHU 2405019WL002957 RABINDRA SAHU 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816397 RABINDRA SAHU ODISHA GRAMYA BANK(607060)
50 OUPADA OR-05-019-005-001/13129
(ISWARPUR) 		2405019000NRG24200520230055726 20/05/2023 BASANTI MOHAPATRA 2405019WL002957 BASANTI MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816375 BASANTI MOHAPATRA ODISHA GRAMYA BANK(607060)
51 OUPADA OR-05-019-005-001/13129
(ISWARPUR) 		2405019000NRG24200520230055725 20/05/2023 DAYANIDHI MOHAPATRA 2405019WL002957 DAYANIDHI MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816379 DAYANIDHI MOHAPATRA ODISHA GRAMYA BANK(607060)
52 OUPADA OR-05-019-005-001/13134
(ISWARPUR) 		2405019000NRG24200520230055727 20/05/2023 ARCHANA BHOL 2405019WL002957 ARCHANA BHOL 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816391 ARCHANA BHOL ODISHA GRAMYA BANK(607060)
53 OUPADA OR-05-019-005-001/19262
(ISWARPUR) 		2405019000NRG24200520230055777 20/05/2023 PRIYANKA ROUT 2405019WL002960 PRIYANKA ROUT 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816394 PRIYANKA ROUT ODISHA GRAMYA BANK(607060)
54 OUPADA OR-05-019-005-002/12068
(ISWARPUR) 		2405019000NRG24200520230055623 20/05/2023 REBATI MALIK 2405019WL002952 REBATI MALIK 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1861816380 REBATI MALIK ODISHA GRAMYA BANK(607060)
55 OUPADA OR-05-019-005-002/12069
(ISWARPUR) 		2405019000NRG24200520230055624 20/05/2023 BASANTI MALIK 2405019WL002952 BASANTI MALIK 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1861816383 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
56 OUPADA OR-05-019-005-002/12116
(ISWARPUR) 		2405019000NRG24200520230055628 20/05/2023 SABITRI BEHERA 2405019WL002952 SABITRI BEHERA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1861816388 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
57 OUPADA OR-05-019-005-002/12146
(ISWARPUR) 		2405019000NRG24200520230055631 20/05/2023 NIRANJAN BEHERA 2405019WL002952 NIRANJAN BEHERA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1861816405 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
58 OUPADA OR-05-019-005-002/16070
(ISWARPUR) 		2405019000NRG24200520230055636 20/05/2023 SABITA BARSHAL 2405019WL002952 SABITA BARSHAL 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1861816393 SABITA BARSHAL ODISHA GRAMYA BANK(607060)
59 OUPADA OR-05-019-005-002/16072
(ISWARPUR) 		2405019000NRG24200520230055637 20/05/2023 SASMITA BARSHAL 2405019WL002952 SASMITA BARSHAL 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1861816398 SASMITA BARSHAL ODISHA GRAMYA BANK(607060)
60 OUPADA OR-05-019-005-002/16208
(ISWARPUR) 		2405019000NRG24200520230055639 20/05/2023 SANJULATA MALIK 2405019WL002952 SANJULATA MALIK 00654 IOBA0ROGB01 474 474 Rejected 25/05/2023 1861816389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OUPADA OR-05-019-005-002/19221
(ISWARPUR) 		2405019000NRG24200520230055640 20/05/2023 GAURI MALIK 2405019WL002952 GAURI MALIK 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1861816399 GAURI MALIK ODISHA GRAMYA BANK(607060)
62 OUPADA OR-05-019-005-005/12664
(ISWARPUR) 		2405019000NRG24200520230055785 20/05/2023 RAM CH. BEHERA 2405019WL002960 RAM CH. BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816384 RAM CH. BEHERA ODISHA GRAMYA BANK(607060)
63 OUPADA OR-05-019-005-005/12676
(ISWARPUR) 		2405019000NRG24200520230055751 20/05/2023 DEBAJANI ROUT 2405019WL002958 DEBAJANI ROUT 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816387 DEBAJANI ROUT ODISHA GRAMYA BANK(607060)
64 OUPADA OR-05-019-005-005/12676
(ISWARPUR) 		2405019000NRG24200520230055750 20/05/2023 PRATAP ROUT 2405019WL002958 PRATAP ROUT 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816390 PRATAP ROUT ODISHA GRAMYA BANK(607060)
65 OUPADA OR-05-019-005-005/12677
(ISWARPUR) 		2405019000NRG24200520230055754 20/05/2023 ANJANA RAJ 2405019WL002958 ANJANA RAJ 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816396 ANJANA RAJ ODISHA GRAMYA BANK(607060)
66 OUPADA OR-05-019-005-005/12733
(ISWARPUR) 		2405019000NRG24200520230055788 20/05/2023 DEBENDRA BARIK 2405019WL002960 DEBENDRA BARIK 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816385 DEBENDR BARIK PUNJAB NATIONAL BANK(508568)
67 OUPADA OR-05-019-005-005/12733
(ISWARPUR) 		2405019000NRG24200520230055789 20/05/2023 MANORAMA BARIK 2405019WL002960 MANORAMA BARIK 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816404 MANORAMA BARIK ODISHA GRAMYA BANK(607060)
68 OUPADA OR-05-019-005-005/12802
(ISWARPUR) 		2405019000NRG24200520230055790 20/05/2023 SIBAJI PATRA 2405019WL002960 SIBAJI PATRA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816386 SIBAJI PATRA ODISHA GRAMYA BANK(607060)
69 OUPADA OR-05-019-005-005/19231
(ISWARPUR) 		2405019000NRG24200520230055793 20/05/2023 SUSHANTA BARIK 2405019WL002960 SUSHANTA BARIK 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1861816400 SUSHANTA BARIK,S/O NABAKISHORE BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 22752 22752
Total 61146 61146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019005_200523APB_FTO_137358 Bank of Baroda BARB0BALASO BALASORE, ORISSA 711
2 OUPADA OR2405019005_200523APB_FTO_137358 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
3 OUPADA OR2405019005_200523APB_FTO_137358 FEDERAL BANK FDRL0001852 SORO 948
4 OUPADA OR2405019005_200523APB_FTO_137358 Kalinga Gramya Bank UCBA0RRBKGB BIDU BRANCH-BALASORE 948
5 OUPADA OR2405019005_200523APB_FTO_137358 Punjab National Bank PUNB0723000 SORO (ORISSA) 2133
6 OUPADA OR2405019005_200523APB_FTO_137358 State Bank of India SBIN0005078 NILGIRI 13746
7 OUPADA OR2405019005_200523APB_FTO_137358 State Bank of India SBIN0007980 SORO 12561
8 OUPADA OR2405019005_200523APB_FTO_137358 State Bank of India SBIN0012021 JHARPADA 1185
9 OUPADA OR2405019005_200523APB_FTO_137358 State Bank of India SBIN0012053 GOPALPUR 1659
10 OUPADA OR2405019005_200523APB_FTO_137358 State Bank of India SBIN0013582 BANAPARIA 474
11 OUPADA OR2405019005_200523APB_FTO_137358 UCO Bank UCBA0000371 SORO 948
12 OUPADA OR2405019005_200523APB_FTO_137358 UCO Bank UCBA0000860 BAHANAGA 948
13 OUPADA OR2405019005_200523APB_FTO_137358 Union Bank of India UBIN0801887 BARAMUNDA 1185
14 OUPADA OR2405019005_200523APB_FTO_137358 Odisha Gramya Bank IOBA0ROGB01 BIDU 19671
15 OUPADA OR2405019005_200523APB_FTO_137358 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 2133
16 OUPADA OR2405019005_200523APB_FTO_137358 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 948

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