Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_140723APB_FTO_336716
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 BALIAPAL OR-05-004-004-002/32945
(BALIAPAL) 		2405004000NRG24130720230178177 14/07/2023 ARATI MUKHI 2405004WL009179 ARATI MUKHI 00032 UTIB0002268 1422 1422 Processed 30/08/2023 4966091928 ARATI MUKHI CANARA BANK(508532)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-004-004/97918
(BALIAPAL) 		2405004000NRG24130720230178198 14/07/2023 SUKANTI KHUNTIA 2405004WL009179 SUKANTI KHUNTIA 00048 BKID0005498 1422 1422 Processed 30/08/2023 4966091905 SUKANTI KHUNTIA UCO BANK(607066)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-004-002/32945
(BALIAPAL) 		2405004000NRG24130720230178176 14/07/2023 BIJAY MUKHI 2405004WL009179 BIJAY MUKHI 00078 CNRB0004925 1422 1422 Processed 30/08/2023 4966091906 BIJAY MUKHI CANARA BANK(508532)
4 BALIAPAL OR-05-004-004-002/33277
(BALIAPAL) 		2405004000NRG24130720230178182 14/07/2023 SUSMITA BADHEI 2405004WL009179 SUSMITA BADHEI 00078 CNRB0004925 1422 1422 Processed 30/08/2023 4966091900 SUSMITA BADHEI CANARA BANK(508532)
5 BALIAPAL OR-05-004-004-002/98016
(BALIAPAL) 		2405004000NRG24130720230178191 14/07/2023 MANAS MUKHI 2405004WL009179 MANAS MUKHI 00078 CNRB0004925 1422 1422 Processed 30/08/2023 4966091904 MANAS MUKHI CANARA BANK(508532)
6 BALIAPAL OR-05-004-004-007/33503
(BALIAPAL) 		2405004000NRG24130720230178258 14/07/2023 AJIT PRAMANIK 2405004WL009180 AJIT PRAMANIK 00078 CNRB0004925 474 474 Processed 30/08/2023 4966091902 AJIT PRAMANIK BANK OF INDIA(508505)
7 BALIAPAL OR-05-004-004-007/97982
(BALIAPAL) 		2405004000NRG24130720230178264 14/07/2023 ANJALI GIRI 2405004WL009180 ANJALI GIRI 00078 CNRB0004925 474 474 Processed 30/08/2023 4966091901 ANJALI GIRI CANARA BANK(508532)
8 BALIAPAL OR-05-004-004-008/30578
(BALIAPAL) 		2405004000NRG24130720230178205 14/07/2023 SABITRI JENA 2405004WL009179 SABITRI JENA 00078 CNRB0004925 1422 1422 Processed 30/08/2023 4966091903 SABITRI JENA CANARA BANK(508532)
SubTotal 6636 6636
9 BALIAPAL OR-05-004-004-001/33420
(BALIAPAL) 		2405004000NRG24130720230178226 14/07/2023 Mrs. ANJALI BARIK 2405004WL009180 Mrs. ANJALI BARIK 00415 SBIN0006412 948 948 Processed 30/08/2023 4966091892 MRS ANJALI BARIK STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-004-001/33421
(BALIAPAL) 		2405004000NRG24130720230178227 14/07/2023 NAYANRANJAN JENA 2405004WL009180 NAYANRANJAN JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4966091929 MR NAYANRANJAN JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-004-001/97889
(BALIAPAL) 		2405004000NRG24130720230178231 14/07/2023 KANHU CHARAN JENA 2405004WL009180 KANHU CHARAN JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4966091895 KANHU CHARAN JENA UCO BANK(607066)
12 BALIAPAL OR-05-004-004-002/32955
(BALIAPAL) 		2405004000NRG24130720230178241 14/07/2023 ARABINDA BARIK 2405004WL009180 ARABINDA BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4966091930 MR ARABINDA BARIK STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-004-002/97874
(BALIAPAL) 		2405004000NRG24130720230178249 14/07/2023 AJAYA BARIK 2405004WL009180 AJAYA BARIK 00415 SBIN0006412 948 948 Processed 30/08/2023 4966091894 MR AJAYA BARIK STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-004-007/33488
(BALIAPAL) 		2405004000NRG24130720230178255 14/07/2023 BASANTI JENA 2405004WL009180 BASANTI JENA 00415 SBIN0006412 474 474 Processed 30/08/2023 4966091908 MRS BASANTI JENA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-004-007/33503
(BALIAPAL) 		2405004000NRG24130720230178256 14/07/2023 Mr. NARAYAN PRAMANIK 2405004WL009180 Mr. NARAYAN PRAMANIK 00415 SBIN0006412 474 474 Processed 30/08/2023 4966091890 MR NARAYAN PRAMANIK STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-004-007/33509
(BALIAPAL) 		2405004000NRG24130720230178259 14/07/2023 KUMUDINI BEHERA 2405004WL009180 KUMUDINI BEHERA 00415 SBIN0006412 711 711 Processed 30/08/2023 4966091893 KUMUDINI BEHERA ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-004-008/30635
(BALIAPAL) 		2405004000NRG24130720230178207 14/07/2023 Mrs. SARASWATI JENA 2405004WL009179 Mrs. SARASWATI JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966091891 Mrs. SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
18 BALIAPAL OR-05-004-004-001/33374
(BALIAPAL) 		2405004000NRG24130720230178213 14/07/2023 Mrs. ANITA SAHU 2405004WL009180 Mrs. ANITA SAHU 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4966091897 MRS ANITA SAHU STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-004-001/33399
(BALIAPAL) 		2405004000NRG24130720230178220 14/07/2023 Mr. HARIHAR MAHAKUD 2405004WL009180 Mr. HARIHAR MAHAKUD 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4966091896 MR HARIHAR MAHAKUD STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-004-007/33541
(BALIAPAL) 		2405004000NRG24130720230178263 14/07/2023 Mr. SUDHIR BARIK 2405004WL009180 Mr. SUDHIR BARIK 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966091907 MR SUDHIR BARIK STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-004-007/97980
(BALIAPAL) 		2405004000NRG24130720230178202 14/07/2023 Mrs. ARATI HEMARAM 2405004WL009179 Mrs. ARATI HEMARAM 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966091898 ARATI HEMARAM UCO BANK(607066)
22 BALIAPAL OR-05-004-004-008/30639
(BALIAPAL) 		2405004000NRG24130720230178208 14/07/2023 SUNARAM TUDU 2405004WL009179 SUNARAM TUDU 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966091899 MR SUNARAM TUDU STATE BANK OF INDIA(508548)
SubTotal 7584 7584
23 BALIAPAL OR-05-004-004-001/33374
(BALIAPAL) 		2405004000NRG24130720230178212 14/07/2023 KABITA SAHU 2405004WL009180 KABITA SAHU 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091868 KABITA SAHU UCO BANK(607066)
24 BALIAPAL OR-05-004-004-001/33381
(BALIAPAL) 		2405004000NRG24130720230178214 14/07/2023 BASANTI SAHU 2405004WL009180 BASANTI SAHU 00462 UCBA0000778 474 474 Processed 30/08/2023 4966091912 MRS BASANTA SAHU STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-004-001/33388
(BALIAPAL) 		2405004000NRG24130720230178215 14/07/2023 MRUTUYANJAY BARIK 2405004WL009180 MRUTUYANJAY BARIK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091926 MRUTUYANJAY BARIK UCO BANK(607066)
26 BALIAPAL OR-05-004-004-001/33389
(BALIAPAL) 		2405004000NRG24130720230178216 14/07/2023 TRILOCHAN SAHOO 2405004WL009180 TRILOCHAN SAHOO 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091859 TRILOCHAN SAHOO UCO BANK(607066)
27 BALIAPAL OR-05-004-004-001/33394
(BALIAPAL) 		2405004000NRG24130720230178217 14/07/2023 ATUL BHOL 2405004WL009180 ATUL BHOL 00462 UCBA0000778 711 711 Processed 30/08/2023 4966091918 ATUL BHOL UCO BANK(607066)
28 BALIAPAL OR-05-004-004-001/33396
(BALIAPAL) 		2405004000NRG24130720230178218 14/07/2023 SARASWATI BARIK 2405004WL009180 SARASWATI BARIK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091909 SARASWATI BARIK UCO BANK(607066)
29 BALIAPAL OR-05-004-004-001/33412
(BALIAPAL) 		2405004000NRG24130720230178221 14/07/2023 AMULYA JENA 2405004WL009180 AMULYA JENA 00462 UCBA0000778 1185 1185 Processed 30/08/2023 4966091864 AMULYA JENA UCO BANK(607066)
30 BALIAPAL OR-05-004-004-001/33413
(BALIAPAL) 		2405004000NRG24130720230178222 14/07/2023 NITYANANDA BARIK 2405004WL009180 NITYANANDA BARIK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091861 NITYANANDA BARIK UCO BANK(607066)
31 BALIAPAL OR-05-004-004-001/33414
(BALIAPAL) 		2405004000NRG24130720230178224 14/07/2023 BASANTI MAHAKUD 2405004WL009180 BASANTI MAHAKUD 00462 UCBA0000778 1185 1185 Processed 30/08/2023 4966091910 BASANTI MAHAKUD UCO BANK(607066)
32 BALIAPAL OR-05-004-004-001/33414
(BALIAPAL) 		2405004000NRG24130720230178223 14/07/2023 PURNA CHANDRA MAHAKUD 2405004WL009180 PURNA CHANDRA MAHAKUD 00462 UCBA0000778 1185 1185 Processed 30/08/2023 4966091877 PURNA CHANDRA MAHAKUD UCO BANK(607066)
33 BALIAPAL OR-05-004-004-001/33426
(BALIAPAL) 		2405004000NRG24130720230178228 14/07/2023 AJIT SAHOO 2405004WL009180 AJIT SAHOO 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091924 AJIT KUMAR SAHOO UCO BANK(607066)
34 BALIAPAL OR-05-004-004-001/33438
(BALIAPAL) 		2405004000NRG24130720230178230 14/07/2023 ADWAITA KR BARIK 2405004WL009180 ADWAITA KR BARIK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091854 ADWAITA KR BARIK UCO BANK(607066)
35 BALIAPAL OR-05-004-004-001/97919
(BALIAPAL) 		2405004000NRG24130720230178232 14/07/2023 SABITA BARIK 2405004WL009180 SABITA BARIK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091863 SABITA BARIK UCO BANK(607066)
36 BALIAPAL OR-05-004-004-001/97922
(BALIAPAL) 		2405004000NRG24130720230178233 14/07/2023 SNEHALATA MAHAKUD 2405004WL009180 SNEHALATA MAHAKUD 00462 UCBA0000778 711 711 Processed 30/08/2023 4966091883 SNEHALATA MAHAKUD UCO BANK(607066)
37 BALIAPAL OR-05-004-004-002/30679
(BALIAPAL) 		2405004000NRG24130720230178235 14/07/2023 UMAKANTA BEHERA 2405004WL009180 UMAKANTA BEHERA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091856 UMAKANTA BEHERA UCO BANK(607066)
38 BALIAPAL OR-05-004-004-002/30680
(BALIAPAL) 		2405004000NRG24130720230178237 14/07/2023 KAMALAKANTA BARIK 2405004WL009180 KAMALAKANTA BARIK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091872 KAMALAKANTA BARIK UCO BANK(607066)
39 BALIAPAL OR-05-004-004-002/30680
(BALIAPAL) 		2405004000NRG24130720230178236 14/07/2023 SACHINDRA BARIK 2405004WL009180 SACHINDRA BARIK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091855 SACHINDRA BARIK UCO BANK(607066)
40 BALIAPAL OR-05-004-004-002/32928
(BALIAPAL) 		2405004000NRG24130720230178238 14/07/2023 AJIMAN BIBI 2405004WL009180 AJIMAN BIBI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091914 AJIMAN BIBI UCO BANK(607066)
41 BALIAPAL OR-05-004-004-002/32936
(BALIAPAL) 		2405004000NRG24130720230178239 14/07/2023 GOURA HARI SAHU 2405004WL009180 GOURA HARI SAHU 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091932 GOURA HARI SAHU UCO BANK(607066)
42 BALIAPAL OR-05-004-004-002/32936
(BALIAPAL) 		2405004000NRG24130720230178240 14/07/2023 KALI CHARAN SAHU 2405004WL009180 KALI CHARAN SAHU 00462 UCBA0000778 711 711 Processed 30/08/2023 4966091887 KALI CHARAN SAHU UCO BANK(607066)
43 BALIAPAL OR-05-004-004-002/33185
(BALIAPAL) 		2405004000NRG24130720230178178 14/07/2023 MAMI MUKHI 2405004WL009179 MAMI MUKHI 00462 UCBA0000778 237 237 Processed 30/08/2023 4966091913 MAMI MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALIAPAL OR-05-004-004-002/33217
(BALIAPAL) 		2405004000NRG24130720230178242 14/07/2023 CHANDRAKANTA BHOL 2405004WL009180 CHANDRAKANTA BHOL 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091865 CHANDRAKANTA BHOL UCO BANK(607066)
45 BALIAPAL OR-05-004-004-002/33238
(BALIAPAL) 		2405004000NRG24130720230178179 14/07/2023 MAMI MUKHI 2405004WL009179 MAMI MUKHI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091889 MAMI MUKHI CANARA BANK(508532)
46 BALIAPAL OR-05-004-004-002/33239
(BALIAPAL) 		2405004000NRG24130720230178180 14/07/2023 BASANTI MIRDHA 2405004WL009179 BASANTI MIRDHA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091881 BASANTI MIRDHA UCO BANK(607066)
47 BALIAPAL OR-05-004-004-002/33242
(BALIAPAL) 		2405004000NRG24130720230178243 14/07/2023 SK. KUTUBUDDIN 2405004WL009180 SK. KUTUBUDDIN 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091858 SK KUTABUDDIN CANARA BANK(508532)
48 BALIAPAL OR-05-004-004-002/33251
(BALIAPAL) 		2405004000NRG24130720230178244 14/07/2023 SK MOBARAK 2405004WL009180 SK MOBARAK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091925 SK MOBARAK UCO BANK(607066)
49 BALIAPAL OR-05-004-004-002/33273
(BALIAPAL) 		2405004000NRG24130720230178181 14/07/2023 SUDAMANI MUKHI 2405004WL009179 SUDAMANI MUKHI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091880 SOUDAMANI MUKHI UCO BANK(607066)
50 BALIAPAL OR-05-004-004-002/33278
(BALIAPAL) 		2405004000NRG24130720230178245 14/07/2023 MALATI BHOL 2405004WL009180 MALATI BHOL 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091871 MALATI BHOL UCO BANK(607066)
51 BALIAPAL OR-05-004-004-002/33284
(BALIAPAL) 		2405004000NRG24130720230178183 14/07/2023 KUNI MUKHI 2405004WL009179 KUNI MUKHI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091921 KUNI MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALIAPAL OR-05-004-004-002/58131
(BALIAPAL) 		2405004000NRG24130720230178246 14/07/2023 MAMATA PAL 2405004WL009180 MAMATA PAL 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091884 MAMATA PAL UCO BANK(607066)
53 BALIAPAL OR-05-004-004-002/58135
(BALIAPAL) 		2405004000NRG24130720230178247 14/07/2023 HURMATUN BIBI 2405004WL009180 HURMATUN BIBI 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091873 HURMATUN BIBI UCO BANK(607066)
54 BALIAPAL OR-05-004-004-002/97859
(BALIAPAL) 		2405004000NRG24130720230178248 14/07/2023 DILIP KUMAR BARIK 2405004WL009180 DILIP KUMAR BARIK 00462 UCBA0000778 474 474 Processed 30/08/2023 4966091866 DILLIP KUMAR BARIK UCO BANK(607066)
55 BALIAPAL OR-05-004-004-002/97920
(BALIAPAL) 		2405004000NRG24130720230178186 14/07/2023 JHUNA MUKHI 2405004WL009179 JHUNA MUKHI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091931 JHUNA MUKHI UCO BANK(607066)
56 BALIAPAL OR-05-004-004-002/97920
(BALIAPAL) 		2405004000NRG24130720230178185 14/07/2023 RABINDRA MUKHI 2405004WL009179 RABINDRA MUKHI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091927 RABINDRA MUKHI UCO BANK(607066)
57 BALIAPAL OR-05-004-004-002/97922
(BALIAPAL) 		2405004000NRG24130720230178250 14/07/2023 SUSHANTA KUMAR BARIK 2405004WL009180 SUSHANTA KUMAR BARIK 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091857 SUSHANTA KUMAR BARIK UCO BANK(607066)
58 BALIAPAL OR-05-004-004-002/97957
(BALIAPAL) 		2405004000NRG24130720230178190 14/07/2023 SEK KALIA 2405004WL009179 SEK KALIA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091875 SEK KALIA UCO BANK(607066)
59 BALIAPAL OR-05-004-004-002/98017
(BALIAPAL) 		2405004000NRG24130720230178192 14/07/2023 SANDHYA RANI JENA 2405004WL009179 SANDHYA RANI JENA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091917 SANDHYA RANI JENA UCO BANK(607066)
60 BALIAPAL OR-05-004-004-002/98020
(BALIAPAL) 		2405004000NRG24130720230178193 14/07/2023 SNEHALATA MUKHI 2405004WL009179 SNEHALATA MUKHI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091870 SNEHALATA MUKHI UCO BANK(607066)
61 BALIAPAL OR-05-004-004-004/60652
(BALIAPAL) 		2405004000NRG24130720230178195 14/07/2023 SHIBA PRASAD JENA 2405004WL009179 SHIBA PRASAD JENA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091916 SHIBA PRASAD JENA UCO BANK(607066)
62 BALIAPAL OR-05-004-004-004/83030
(BALIAPAL) 		2405004000NRG24130720230178197 14/07/2023 PRABHAKAR JENA 2405004WL009179 PRABHAKAR JENA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091922 PRABHAKAR JENA UCO BANK(607066)
63 BALIAPAL OR-05-004-004-004/98021
(BALIAPAL) 		2405004000NRG24130720230178199 14/07/2023 KALICHARAN PATRA 2405004WL009179 KALICHARAN PATRA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091885 KALICHARAN PATRA UCO BANK(607066)
64 BALIAPAL OR-05-004-004-007/33172
(BALIAPAL) 		2405004000NRG24130720230178251 14/07/2023 KAHNU CHARAN PATRA 2405004WL009180 KAHNU CHARAN PATRA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091920 KAHNU CHARAN PATRA UCO BANK(607066)
65 BALIAPAL OR-05-004-004-007/33462
(BALIAPAL) 		2405004000NRG24130720230178252 14/07/2023 RAMA CHANDRA BARIK 2405004WL009180 RAMA CHANDRA BARIK 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091878 RAMA CHANDRA BARIK UCO BANK(607066)
66 BALIAPAL OR-05-004-004-007/33472
(BALIAPAL) 		2405004000NRG24130720230178254 14/07/2023 GURUBARI JENA 2405004WL009180 GURUBARI JENA 00462 UCBA0000778 474 474 Processed 30/08/2023 4966091882 GURUBARI JENA UCO BANK(607066)
67 BALIAPAL OR-05-004-004-007/33472
(BALIAPAL) 		2405004000NRG24130720230178253 14/07/2023 MURALIDHAR JENA 2405004WL009180 MURALIDHAR JENA 00462 UCBA0000778 237 237 Processed 30/08/2023 4966091860 MURALIDHAR JENA UCO BANK(607066)
68 BALIAPAL OR-05-004-004-007/33510
(BALIAPAL) 		2405004000NRG24130720230178260 14/07/2023 BIJAY BARIK 2405004WL009180 BIJAY BARIK 00462 UCBA0000778 237 237 Processed 30/08/2023 4966091919 MR BIJAY BARIK STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-004-007/33512
(BALIAPAL) 		2405004000NRG24130720230178261 14/07/2023 BASANTI GIRI 2405004WL009180 BASANTI GIRI 00462 UCBA0000778 1185 1185 Processed 30/08/2023 4966091867 MRS BASANTI GIRI STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-004-007/33540
(BALIAPAL) 		2405004000NRG24130720230178262 14/07/2023 AJAY GIRI 2405004WL009180 AJAY GIRI 00462 UCBA0000778 711 711 Processed 30/08/2023 4966091869 AJAY GIRI UCO BANK(607066)
71 BALIAPAL OR-05-004-004-007/57499
(BALIAPAL) 		2405004000NRG24130720230178201 14/07/2023 JABA HANSDA 2405004WL009179 JABA HANSDA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091886 JABA HANSDA UCO BANK(607066)
72 BALIAPAL OR-05-004-004-008/30572
(BALIAPAL) 		2405004000NRG24130720230178204 14/07/2023 PAN MAJHI 2405004WL009179 PAN MAJHI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091876 PAN MAJHI UCO BANK(607066)
73 BALIAPAL OR-05-004-004-008/30578
(BALIAPAL) 		2405004000NRG24130720230178206 14/07/2023 SANYASHI JENA 2405004WL009179 SANYASHI JENA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091862 SANYASHI JENA UCO BANK(607066)
74 BALIAPAL OR-05-004-004-008/60438
(BALIAPAL) 		2405004000NRG24130720230178210 14/07/2023 MINA SINGH 2405004WL009179 MINA SINGH 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091915 MINA SINGH ODISHA GRAMYA BANK(607060)
75 BALIAPAL OR-05-004-004-008/97909
(BALIAPAL) 		2405004000NRG24130720230178211 14/07/2023 RADHA MOHAN DASADHIKARI 2405004WL009179 RADHA MOHAN DASADHIKARI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091874 RADHA MOHAN DASADHIKARI ODISHA GRAMYA BANK(607060)
76 BALIAPAL OR-05-004-004-011/30868
(BALIAPAL) 		2405004000NRG24130720230178265 14/07/2023 KUNIMANI PRAMANIK 2405004WL009180 KUNIMANI PRAMANIK 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091911 KUNIMANI PRAMANIK UCO BANK(607066)
77 BALIAPAL OR-05-004-004-011/30872
(BALIAPAL) 		2405004000NRG24130720230178267 14/07/2023 KALICHARAN PRAMANIK 2405004WL009180 KALICHARAN PRAMANIK 00462 UCBA0000778 1185 1185 Processed 30/08/2023 4966091888 KALICHARAN PRAMANIK UCO BANK(607066)
78 BALIAPAL OR-05-004-004-011/30872
(BALIAPAL) 		2405004000NRG24130720230178266 14/07/2023 RAGHUNATH PRAMANIK 2405004WL009180 RAGHUNATH PRAMANIK 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966091923 RAGHUNATH PRAMANIK UCO BANK(607066)
79 BALIAPAL OR-05-004-004-011/30875
(BALIAPAL) 		2405004000NRG24130720230178268 14/07/2023 BHARATI PRAMANIK 2405004WL009180 BHARATI PRAMANIK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966091879 BHARATI PRAMANIK UCO BANK(607066)
SubTotal 74892 74892
Total 101910 101910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_140723APB_FTO_336716 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BALIAPAL OR2405004004_140723APB_FTO_336716 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
3 BALIAPAL OR2405004004_140723APB_FTO_336716 Canara Bank CNRB0004925 BALIAPAL 6636
4 BALIAPAL OR2405004004_140723APB_FTO_336716 State Bank of India SBIN0006412 PRATAPPUR 9954
5 BALIAPAL OR2405004004_140723APB_FTO_336716 State Bank of India SBIN0017958 BALIAPAL 7584
6 BALIAPAL OR2405004004_140723APB_FTO_336716 UCO Bank UCBA0000778 BALIAPAL 74892

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