Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:50:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_110723APB_FTO_328459
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-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24090720230173185 11/07/2023 KISHORE CHANDRA BEHERA 2405019WL008871 KISHORE CHANDRA BEHERA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968609275 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-002/8749
(BAUNSABANIA) 		2405019000NRG24090720230173187 11/07/2023 RATNAKAR DAS 2405019WL008871 RATNAKAR DAS 00415 SBIN0005078 237 237 Processed 30/08/2023 4968609270 RATNAKAR DAS STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-004/16809
(BAUNSABANIA) 		2405019000NRG24090720230173157 11/07/2023 BIDYADHAR BARIK 2405019WL008870 BIDYADHAR BARIK 00415 SBIN0005078 948 948 Processed 30/08/2023 4968609295 MR BIDYADHAR BARIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-004/20093
(BAUNSABANIA) 		2405019000NRG24090720230173159 11/07/2023 SAROJ KUMAR BISWAL 2405019WL008870 SAROJ KUMAR BISWAL 00415 SBIN0005078 948 948 Processed 30/08/2023 4968609303 SAROJ KUMAR BISWAL UCO BANK(607066)
5 OUPADA OR-05-019-002-004/20185
(BAUNSABANIA) 		2405019000NRG24090720230173163 11/07/2023 MAHESWARA BARIK 2405019WL008870 MAHESWARA BARIK 00415 SBIN0005078 948 948 Processed 30/08/2023 4968609282 MR MAHESWAR BARIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG24090720230173166 11/07/2023 DROUPADI KHILAR 2405019WL008870 DROUPADI KHILAR 00415 SBIN0005078 948 948 Processed 30/08/2023 4968609296 MRS DROUPADI KHILAR STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-004/20192
(BAUNSABANIA) 		2405019000NRG24090720230173167 11/07/2023 BIJAYA KUMAR BARIK 2405019WL008870 BIJAYA KUMAR BARIK 00415 SBIN0005078 948 948 Processed 30/08/2023 4968609304 BIJAY KUMAR BARIK UCO BANK(607066)
8 OUPADA OR-05-019-002-004/7427
(BAUNSABANIA) 		2405019000NRG24090720230173169 11/07/2023 GEHLEI DANAK 2405019WL008870 GEHLEI DANAK 00415 SBIN0005078 948 948 Processed 30/08/2023 4968609287 GEHLEI DANAK UCO BANK(607066)
9 OUPADA OR-05-019-002-004/7471
(BAUNSABANIA) 		2405019000NRG24090720230173170 11/07/2023 KRUPASINDHU BARIK 2405019WL008870 KRUPASINDHU BARIK 00415 SBIN0005078 948 948 Processed 30/08/2023 4968609279 MR KRUPASINDHU BARIK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-004/7471
(BAUNSABANIA) 		2405019000NRG24090720230173171 11/07/2023 SUKANTILATA BARIK 2405019WL008870 SUKANTILATA BARIK 00415 SBIN0005078 948 948 Processed 30/08/2023 4968609280 MRS SUKANTILATA BARIK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-002-009/17867
(BAUNSABANIA) 		2405019000NRG24100720230174379 11/07/2023 SUDARSHAN MALIK 2405019WL008932 SUDARSHAN MALIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609269 MR SUDARSHAN MALIK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-009/7205
(BAUNSABANIA) 		2405019000NRG24100720230174382 11/07/2023 SUBASINI NAYAK 2405019WL008932 SUBASINI NAYAK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609278 MRS SUBASINI NAYAK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-002-009/7245
(BAUNSABANIA) 		2405019000NRG24100720230174384 11/07/2023 KANAKALATA DAS 2405019WL008932 KANAKALATA DAS 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609293 MRS KANAKALATA DAS STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-002-009/7246
(BAUNSABANIA) 		2405019000NRG24100720230174385 11/07/2023 DINABANDHU DAS 2405019WL008932 DINABANDHU DAS 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609285 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-002-009/7246
(BAUNSABANIA) 		2405019000NRG24100720230174386 11/07/2023 SARASWATI DAS 2405019WL008932 SARASWATI DAS 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609286 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-002-011/16083
(BAUNSABANIA) 		2405019000NRG24090720230173195 11/07/2023 Mr. BEER BEHERA 2405019WL008872 Mr. BEER BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609273 MR BEER BEHERA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-002-011/16083
(BAUNSABANIA) 		2405019000NRG24090720230173196 11/07/2023 SUKANTI BEHERA 2405019WL008872 SUKANTI BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609272 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-002-011/16817
(BAUNSABANIA) 		2405019000NRG24090720230173197 11/07/2023 MINATI BEHERA 2405019WL008872 MINATI BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609268 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-002-011/8590
(BAUNSABANIA) 		2405019000NRG24090720230173203 11/07/2023 REBATILATA BEHERA 2405019WL008872 REBATILATA BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609305 MRS REBATILATA BEHERA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-002-011/8604
(BAUNSABANIA) 		2405019000NRG24090720230173207 11/07/2023 RATNA BEHERA 2405019WL008872 RATNA BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609290 MR BHASHKAR BEHERA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-002-011/8608
(BAUNSABANIA) 		2405019000NRG24090720230173209 11/07/2023 USHAMANI BEHERA 2405019WL008872 USHAMANI BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4968609302 MRS USHAMANI BEHERA STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-002-014/16808
(BAUNSABANIA) 		2405019000NRG24090720230173191 11/07/2023 JASOMATI PADHI 2405019WL008871 JASOMATI PADHI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968609274 MRS JASOMATI PADHI STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24090720230173193 11/07/2023 SHREEDHAR JENA 2405019WL008871 SHREEDHAR JENA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968609266 SRIDHAR JENA UCO BANK(607066)
SubTotal 28440 28440
24 OUPADA OR-05-019-002-004/20166
(BAUNSABANIA) 		2405019000NRG24090720230173161 11/07/2023 BHASKAR CHANDRA BARIK 2405019WL008870 BHASKAR CHANDRA BARIK 00415 SBIN0010252 948 948 Processed 30/08/2023 4968609294 BHASKAR B BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
25 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24090720230173181 11/07/2023 BASANTI BARIK 2405019WL008871 BASANTI BARIK 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4968609300 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24090720230173180 11/07/2023 PARAMANANDA BARIK 2405019WL008871 PARAMANANDA BARIK 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4968609299 PARAMANANDA BARIK IDBI BANK(607095)
27 OUPADA OR-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24090720230173186 11/07/2023 RAGHUNATH BEHERA 2405019WL008871 RAGHUNATH BEHERA 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4968609255 RAGHUNATH BEHERA UCO BANK(607066)
SubTotal 4977 4977
28 OUPADA OR-05-019-002-002/16743
(BAUNSABANIA) 		2405019000NRG24090720230173175 11/07/2023 SANTILATA BARIK 2405019WL008871 SANTILATA BARIK 00462 UCBA0000432 237 237 Processed 30/08/2023 4968609245 SANTILATA BARIK UCO BANK(607066)
29 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24090720230173177 11/07/2023 DIPANJALI NAYAK 2405019WL008871 DIPANJALI NAYAK 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968609281 DIPANJALI NAYAK UCO BANK(607066)
30 OUPADA OR-05-019-002-002/8663
(BAUNSABANIA) 		2405019000NRG24090720230173179 11/07/2023 BUDHIRAM ROUT 2405019WL008871 BUDHIRAM ROUT 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968609240 MR BUDHIRAM ROUT STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-002-002/8705
(BAUNSABANIA) 		2405019000NRG24090720230173182 11/07/2023 HARISH CHANDRA BEHERA 2405019WL008871 HARISH CHANDRA BEHERA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968609298 HARISHCHANDRA BEHERA CANARA BANK(508532)
32 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24090720230173184 11/07/2023 ARATI ROUT 2405019WL008871 ARATI ROUT 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968609259 ARATI ROUT UCO BANK(607066)
33 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24090720230173183 11/07/2023 NARAYAN ROUT 2405019WL008871 NARAYAN ROUT 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968609243 NARAYAN ROUT UCO BANK(607066)
34 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24090720230173188 11/07/2023 GANGADHAR BEHERA 2405019WL008871 GANGADHAR BEHERA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968609263 GANGADHAR BEHERA UCO BANK(607066)
35 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24090720230173189 11/07/2023 PADMABATI BEHERA 2405019WL008871 PADMABATI BEHERA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968609248 PADMABATI BEHERA UCO BANK(607066)
36 OUPADA OR-05-019-002-004/19966
(BAUNSABANIA) 		2405019000NRG24090720230173158 11/07/2023 MIRA BARIK 2405019WL008870 MIRA BARIK 00462 UCBA0000432 948 948 Processed 30/08/2023 4968609262 MIRA BARIK UCO BANK(607066)
37 OUPADA OR-05-019-002-004/20185
(BAUNSABANIA) 		2405019000NRG24090720230173164 11/07/2023 SUBHADRA BARIK 2405019WL008870 SUBHADRA BARIK 00462 UCBA0000432 948 948 Processed 30/08/2023 4968609260 SUBHADRA BARIK UCO BANK(607066)
38 OUPADA OR-05-019-002-004/7477
(BAUNSABANIA) 		2405019000NRG24090720230173172 11/07/2023 RANJITA SAHU 2405019WL008870 RANJITA SAHU 00462 UCBA0000432 948 948 Processed 30/08/2023 4968609258 RANJITA SAHU UCO BANK(607066)
39 OUPADA OR-05-019-002-004/7478
(BAUNSABANIA) 		2405019000NRG24090720230173173 11/07/2023 RASMITA BARIK 2405019WL008870 RASMITA BARIK 00462 UCBA0000432 948 948 Processed 30/08/2023 4968609253 RASMITA BARIK UCO BANK(607066)
40 OUPADA OR-05-019-002-009/16811
(BAUNSABANIA) 		2405019000NRG24100720230174375 11/07/2023 HARENDRA MALIK 2405019WL008932 HARENDRA MALIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609261 HARENDRA MALIK UCO BANK(607066)
41 OUPADA OR-05-019-002-009/16811
(BAUNSABANIA) 		2405019000NRG24100720230174376 11/07/2023 MINATI MALIK 2405019WL008932 MINATI MALIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609284 MINATI MALIK UCO BANK(607066)
42 OUPADA OR-05-019-002-009/16817
(BAUNSABANIA) 		2405019000NRG24100720230174377 11/07/2023 BISWANATH MALLICK 2405019WL008932 BISWANATH MALLICK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609250 BISWANATH MALLICK UCO BANK(607066)
43 OUPADA OR-05-019-002-009/16817
(BAUNSABANIA) 		2405019000NRG24100720230174378 11/07/2023 GITANJALI MALIK 2405019WL008932 GITANJALI MALIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609265 GITANJALI MALIK UCO BANK(607066)
44 OUPADA OR-05-019-002-009/7203
(BAUNSABANIA) 		2405019000NRG24100720230174380 11/07/2023 BINAPANI MALIK 2405019WL008932 BINAPANI MALIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609271 BINAPANI MALIK CANARA BANK(508532)
45 OUPADA OR-05-019-002-009/7205
(BAUNSABANIA) 		2405019000NRG24100720230174381 11/07/2023 LAXMIDHAR NAYAK 2405019WL008932 LAXMIDHAR NAYAK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609238 LAXMIDHAR NAYAK UCO BANK(607066)
46 OUPADA OR-05-019-002-009/7245
(BAUNSABANIA) 		2405019000NRG24100720230174383 11/07/2023 BIRENDRA DAS 2405019WL008932 BIRENDRA DAS 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609292 BIRENDRA DAS UCO BANK(607066)
47 OUPADA OR-05-019-002-009/7248
(BAUNSABANIA) 		2405019000NRG24100720230174387 11/07/2023 BIJAYANANDA MISHRA 2405019WL008932 BIJAYANANDA MISHRA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609276 BIJAYNANDA MISHRA UCO BANK(607066)
48 OUPADA OR-05-019-002-009/7248
(BAUNSABANIA) 		2405019000NRG24100720230174388 11/07/2023 GITANJALI MISHRA 2405019WL008932 GITANJALI MISHRA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609254 GITANJALI MISHRA UCO BANK(607066)
49 OUPADA OR-05-019-002-009/7253
(BAUNSABANIA) 		2405019000NRG24100720230174389 11/07/2023 BIDYADHAR NAYAK 2405019WL008932 BIDYADHAR NAYAK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609256 BIDYADHAR NAYAK UCO BANK(607066)
50 OUPADA OR-05-019-002-009/7254
(BAUNSABANIA) 		2405019000NRG24100720230174390 11/07/2023 NATABAR NAYAK 2405019WL008932 NATABAR NAYAK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609267 NATABAR NAYAK UCO BANK(607066)
51 OUPADA OR-05-019-002-009/7267
(BAUNSABANIA) 		2405019000NRG24100720230174391 11/07/2023 MARKANDA MALIK 2405019WL008932 MARKANDA MALIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609247 MARKANDA MALIK UCO BANK(607066)
52 OUPADA OR-05-019-002-009/7272
(BAUNSABANIA) 		2405019000NRG24100720230174392 11/07/2023 MUKTI KANTA MALLK 2405019WL008932 MUKTI KANTA MALLK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609242 MUKTI KANTA MALLIK UCO BANK(607066)
53 OUPADA OR-05-019-002-009/7272
(BAUNSABANIA) 		2405019000NRG24100720230174393 11/07/2023 SAROJINI MALLIK 2405019WL008932 SAROJINI MALLIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609277 SAROJINI MALLIK UCO BANK(607066)
54 OUPADA OR-05-019-002-011/19949
(BAUNSABANIA) 		2405019000NRG24090720230173198 11/07/2023 JAYASMITA BEHERA 2405019WL008872 JAYASMITA BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609251 JAYASMITA BEHERA UCO BANK(607066)
55 OUPADA OR-05-019-002-011/19949
(BAUNSABANIA) 		2405019000NRG24090720230173199 11/07/2023 PRAVAKAR BEHERA 2405019WL008872 PRAVAKAR BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609289 PRAVAKAR BEHERA UCO BANK(607066)
56 OUPADA OR-05-019-002-011/20063
(BAUNSABANIA) 		2405019000NRG24090720230173200 11/07/2023 BISHNU PRIYA BEHERA 2405019WL008872 BISHNU PRIYA BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609252 BISHNUPRIYA BEHERA UCO BANK(607066)
57 OUPADA OR-05-019-002-011/8584
(BAUNSABANIA) 		2405019000NRG24090720230173201 11/07/2023 MANJULATA BEHERA 2405019WL008872 MANJULATA BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609291 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
58 OUPADA OR-05-019-002-011/8590
(BAUNSABANIA) 		2405019000NRG24090720230173202 11/07/2023 MANOJ KUMAR BEHERA 2405019WL008872 MANOJ KUMAR BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609257 MANOJ KUMAR BEHERA UCO BANK(607066)
59 OUPADA OR-05-019-002-011/8600
(BAUNSABANIA) 		2405019000NRG24090720230173204 11/07/2023 CHAKRADHAR BEHERA 2405019WL008872 CHAKRADHAR BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609239 CHAKRADHAR BEHERA UCO BANK(607066)
60 OUPADA OR-05-019-002-011/8600
(BAUNSABANIA) 		2405019000NRG24090720230173205 11/07/2023 SANTILATA BEHERA 2405019WL008872 SANTILATA BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609241 SANTILATA BEHERA UCO BANK(607066)
61 OUPADA OR-05-019-002-011/8604
(BAUNSABANIA) 		2405019000NRG24090720230173206 11/07/2023 BHASKAR BEHERA 2405019WL008872 BHASKAR BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609249 MR BHASHKAR BEHERA STATE BANK OF INDIA(508548)
62 OUPADA OR-05-019-002-011/8608
(BAUNSABANIA) 		2405019000NRG24090720230173208 11/07/2023 KRUSHNA CHANDRA BEHERA 2405019WL008872 KRUSHNA CHANDRA BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609264 KRUSHNA CHANDRA BEHERA UCO BANK(607066)
63 OUPADA OR-05-019-002-011/8611
(BAUNSABANIA) 		2405019000NRG24090720230173210 11/07/2023 SANKARSANA BEHERA 2405019WL008872 SANKARSANA BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609246 SANKARSANA BEHERA UCO BANK(607066)
64 OUPADA OR-05-019-002-011/8611
(BAUNSABANIA) 		2405019000NRG24090720230173211 11/07/2023 SUSHILA BEHERA 2405019WL008872 SUSHILA BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4968609301 MRS SUSHILA BEHERA STATE BANK OF INDIA(508548)
65 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24090720230173192 11/07/2023 BASANT KUMAR NAYAK 2405019WL008871 BASANT KUMAR NAYAK 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968609283 BASANTA KUMAR NAYAK UCO BANK(607066)
66 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24090720230173174 11/07/2023 SASMITA NAYAK 2405019WL008870 SASMITA NAYAK 00462 UCBA0000432 948 948 Processed 30/08/2023 4968609244 SASMITA NAYAK UCO BANK(607066)
SubTotal 53799 53799
67 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG24090720230173165 11/07/2023 PRABHAKAR BARIK 2405019WL008870 PRABHAKAR BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968609297 PRABHAKAR BARIK AXIS BANK(607153)
68 OUPADA OR-05-019-002-004/20200
(BAUNSABANIA) 		2405019000NRG24090720230173168 11/07/2023 GAYATRI BARIK 2405019WL008870 GAYATRI BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968609288 GAYATRI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_110723APB_FTO_328459 State Bank of India SBIN0005078 NILGIRI 28440
2 OUPADA OR2405019002_110723APB_FTO_328459 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 948
3 OUPADA OR2405019002_110723APB_FTO_328459 State Bank of India SBIN0013582 BANAPARIA 4977
4 OUPADA OR2405019002_110723APB_FTO_328459 UCO Bank UCBA0000432 NILGIRI 53799
5 OUPADA OR2405019002_110723APB_FTO_328459 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 1896

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