Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002004_200423APB_FTO_34924
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 BALIPATNA OR-23-002-004-007/2925657
(RAJAS) 		2423002004NRG24190420230005686 20/04/2023 MR PARTHA SARATHI KUNDA 2423002004WL000267 MR PARTHA SARATHI KUNDA 00045 BARB0HARISP 1659 1659 Processed 10/05/2023 1399089718 PARTHA SARATHI KUNDA BANK OF BARODA(606985)
2 BALIPATNA OR-23-002-004-007/2925713
(RAJAS) 		2423002004NRG24190420230005701 20/04/2023 MR AINUL KHAN 2423002004WL000267 MR AINUL KHAN 00045 BARB0HARISP 1659 1659 Processed 10/05/2023 1399089716 AINUL KHAN S O MANSUR KHAN BANK OF BARODA(606985)
3 BALIPATNA OR-23-002-004-007/2925714
(RAJAS) 		2423002004NRG24190420230005702 20/04/2023 MR OKINUL KHAN 2423002004WL000267 MR OKINUL KHAN 00045 BARB0HARISP 1659 1659 Processed 10/05/2023 1399089715 OKINUL KHAN BANK OF BARODA(606985)
4 BALIPATNA OR-23-002-004-007/2925715
(RAJAS) 		2423002004NRG24190420230005703 20/04/2023 MR SALIM KHAN 2423002004WL000267 MR SALIM KHAN 00045 BARB0HARISP 1659 1659 Processed 10/05/2023 1399089717 SALIM KHAN ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
5 BALIPATNA OR-23-002-004-007/2925710
(RAJAS) 		2423002004NRG24190420230005696 20/04/2023 SAROJ KUMAR NAYAK 2423002004WL000267 SAROJ KUMAR NAYAK 00045 BARB0SABHUB 1659 1659 Processed 10/05/2023 1399089696 SAROJ KUMAR NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
6 BALIPATNA OR-23-002-004-006/6512
(RAJAS) 		2423002004NRG24190420230005664 20/04/2023 dhiren kumar sahoo 2423002004WL000267 dhiren kumar sahoo 00307 IOBA0NGB001 1659 1659 Processed 10/05/2023 1399089622 DHIREN KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 BALIPATNA OR-23-002-004-007/8352
(RAJAS) 		2423002004NRG24190420230005766 20/04/2023 Prakash Chandra Sahoo 2423002004WL000267 Prakash Chandra Sahoo 00415 SBIN0006480 1659 1659 Processed 10/05/2023 1399089687 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BALIPATNA OR-23-002-004-007/292518
(RAJAS) 		2423002004NRG24190420230005679 20/04/2023 Mrs. SRADHANJALI NAYAK 2423002004WL000267 Mrs. SRADHANJALI NAYAK 00415 SBIN0010236 1659 1659 Processed 10/05/2023 1399089689 SRADHANJALI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
9 BALIPATNA OR-23-002-004-006/6512
(RAJAS) 		2423002004NRG24190420230005665 20/04/2023 khirendra sahoo 2423002004WL000267 khirendra sahoo 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089699 KSHIRENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-004-006/6538
(RAJAS) 		2423002004NRG24190420230005670 20/04/2023 Chandrasekhar Sahoo 2423002004WL000267 Chandrasekhar Sahoo 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089701 CHANDRA SEKHAR SAHOO BANK OF BARODA(606985)
11 BALIPATNA OR-23-002-004-007/2925709
(RAJAS) 		2423002004NRG24190420230005695 20/04/2023 Mr. BADAL KUMAR SWAIN 2423002004WL000267 Mr. BADAL KUMAR SWAIN 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089708 BADAL KUMAR SWAIN ODISHA GRAMYA BANK(607060)
12 BALIPATNA OR-23-002-004-007/2925711
(RAJAS) 		2423002004NRG24190420230005698 20/04/2023 Mrs. DALILATA MAGHI 2423002004WL000267 Mrs. DALILATA MAGHI 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089703 DALILATA MAJHI ODISHA GRAMYA BANK(607060)
13 BALIPATNA OR-23-002-004-007/2925716
(RAJAS) 		2423002004NRG24190420230005705 20/04/2023 JAHID KHAN 2423002004WL000267 JAHID KHAN 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089714 JAHID KHAN ODISHA GRAMYA BANK(607060)
14 BALIPATNA OR-23-002-004-007/6604
(RAJAS) 		2423002004NRG24190420230005709 20/04/2023 Mr. SARAT CHANDRA PRUSTY 2423002004WL000267 Mr. SARAT CHANDRA PRUSTY 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089709 MR SARAT CHANDRA PRUSTY STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-004-007/6678
(RAJAS) 		2423002004NRG24190420230005714 20/04/2023 GANDHARBA NAYAK 2423002004WL000267 GANDHARBA NAYAK 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089706 MR GANDHARBA NAYAK STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-004-007/6808
(RAJAS) 		2423002004NRG24190420230005728 20/04/2023 JITENDRA JENA 2423002004WL000267 JITENDRA JENA 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089690 JITENDRA JENA ODISHA GRAMYA BANK(607060)
17 BALIPATNA OR-23-002-004-007/7086
(RAJAS) 		2423002004NRG24190420230005739 20/04/2023 GITANJALI NAYAK 2423002004WL000267 GITANJALI NAYAK 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089688 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-004-007/7086
(RAJAS) 		2423002004NRG24190420230005738 20/04/2023 MANGULICHARAN NAYAK 2423002004WL000267 MANGULICHARAN NAYAK 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089702 MANGULI CHN NAYAK-BHASKAR NAYAK ODISHA GRAMYA BANK(607060)
19 BALIPATNA OR-23-002-004-007/7121
(RAJAS) 		2423002004NRG24190420230005740 20/04/2023 SUDHIR KUMAR NAYAK 2423002004WL000267 SUDHIR KUMAR NAYAK 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089710 SUDHIR KUMAR NAYAK BANK OF BARODA(606985)
20 BALIPATNA OR-23-002-004-007/7170
(RAJAS) 		2423002004NRG24190420230005742 20/04/2023 Mr. SANTOSH KUMAR PRADHAN 2423002004WL000267 Mr. SANTOSH KUMAR PRADHAN 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089697 SANTOSH KUMAR PRADHAN PAYTM PAYMENTS BANK LTD(608032)
21 BALIPATNA OR-23-002-004-007/7170
(RAJAS) 		2423002004NRG24190420230005745 20/04/2023 Mrs. RASMITA PRADHAN 2423002004WL000267 Mrs. RASMITA PRADHAN 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089705 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
22 BALIPATNA OR-23-002-004-007/7195
(RAJAS) 		2423002004NRG24190420230005746 20/04/2023 TRILOCHANPRADHAN 2423002004WL000267 TRILOCHANPRADHAN 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089704 TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
23 BALIPATNA OR-23-002-004-007/7540
(RAJAS) 		2423002004NRG24190420230005751 20/04/2023 Mr. PRAVAT NAYAK 2423002004WL000267 Mr. PRAVAT NAYAK 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089712 MR PRAVAT NAYAK STATE BANK OF INDIA(508548)
24 BALIPATNA OR-23-002-004-007/7607
(RAJAS) 		2423002004NRG24190420230005755 20/04/2023 PRASANTA KUMAR PAL 2423002004WL000267 PRASANTA KUMAR PAL 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089700 PRASANT KUMAR PAL ODISHA GRAMYA BANK(607060)
25 BALIPATNA OR-23-002-004-007/7610
(RAJAS) 		2423002004NRG24190420230005759 20/04/2023 Mrs. NALINI NAYAK 2423002004WL000267 Mrs. NALINI NAYAK 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089711 NALINI NAYAK BANK OF INDIA(508505)
26 BALIPATNA OR-23-002-004-007/7688
(RAJAS) 		2423002004NRG24190420230005762 20/04/2023 Ramesh Chandra Sahoo 2423002004WL000267 Ramesh Chandra Sahoo 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089698 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
27 BALIPATNA OR-23-002-004-007/8399
(RAJAS) 		2423002004NRG24190420230005767 20/04/2023 Mrs. SULOCHANA NAYAK 2423002004WL000267 Mrs. SULOCHANA NAYAK 00415 SBIN0012030 1659 1659 Processed 10/05/2023 1399089713 SULOCHANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 31521 31521
28 BALIPATNA OR-23-002-004-007/2925708
(RAJAS) 		2423002004NRG24190420230005691 20/04/2023 Mr. SUSANTA MAJHI 2423002004WL000267 Mr. SUSANTA MAJHI 00415 SBIN0013596 1659 1659 Processed 10/05/2023 1399089691 SUSANTA MAJHI AXIS BANK(607153)
29 BALIPATNA OR-23-002-004-007/2925711
(RAJAS) 		2423002004NRG24190420230005697 20/04/2023 Mr. PRASANTA KUMAR MAJHI 2423002004WL000267 Mr. PRASANTA KUMAR MAJHI 00415 SBIN0013596 1659 1659 Processed 10/05/2023 1399089695 MR PRASANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
30 BALIPATNA OR-23-002-004-007/7170
(RAJAS) 		2423002004NRG24190420230005744 20/04/2023 BINODINI PRADHAN 2423002004WL000267 BINODINI PRADHAN 00415 SBIN0013596 1659 1659 Processed 10/05/2023 1399089693 BINODINI PRADHAN PAYTM PAYMENTS BANK LTD(608032)
31 BALIPATNA OR-23-002-004-007/7170
(RAJAS) 		2423002004NRG24190420230005743 20/04/2023 RAMESH CHANDRA PRADHAN 2423002004WL000267 RAMESH CHANDRA PRADHAN 00415 SBIN0013596 1659 1659 Processed 10/05/2023 1399089692 RAMESH CHANDRA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
32 BALIPATNA OR-23-002-004-006/6455
(RAJAS) 		2423002004NRG24190420230005663 20/04/2023 SOMNATH SAHOO 2423002004WL000267 SOMNATH SAHOO 00415 SBIN0017959 1659 1659 Processed 10/05/2023 1399089694 MR SOMNATH SAHOO STATE BANK OF INDIA(508548)
33 BALIPATNA OR-23-002-004-007/2925699
(RAJAS) 		2423002004NRG24190420230005688 20/04/2023 JNANA RANJAN MOHANTY 2423002004WL000267 JNANA RANJAN MOHANTY 00415 SBIN0017959 1659 1659 Processed 10/05/2023 1399089707 MR JNANARANJAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
34 BALIPATNA OR-23-002-004-006/6455
(RAJAS) 		2423002004NRG24190420230005661 20/04/2023 MR KALANDI SAHU 2423002004WL000267 MR KALANDI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089668 KALANDI SAHU BANK OF BARODA(606985)
35 BALIPATNA OR-23-002-004-006/6455
(RAJAS) 		2423002004NRG24190420230005662 20/04/2023 MRS RUMA SAHOO 2423002004WL000267 MRS RUMA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089649 RUMA SAHOO BANK OF BARODA(606985)
36 BALIPATNA OR-23-002-004-006/6512
(RAJAS) 		2423002004NRG24190420230005667 20/04/2023 MRS JHARANA SAHOO 2423002004WL000267 MRS JHARANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089682 JHARANA SAHOO ODISHA GRAMYA BANK(607060)
37 BALIPATNA OR-23-002-004-006/6512
(RAJAS) 		2423002004NRG24190420230005666 20/04/2023 MRS PRANITA SAHU 2423002004WL000267 MRS PRANITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089684 PRANITA SAHU ODISHA GRAMYA BANK(607060)
38 BALIPATNA OR-23-002-004-006/6538
(RAJAS) 		2423002004NRG24190420230005668 20/04/2023 BIRABAR SAHOO 2423002004WL000267 BIRABAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089620 BIRABAR SAHOO BANK OF BARODA(606985)
39 BALIPATNA OR-23-002-004-006/6538
(RAJAS) 		2423002004NRG24190420230005669 20/04/2023 LATA SAHOO 2423002004WL000267 LATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089633 LATA SAHOO BANK OF BARODA(606985)
40 BALIPATNA OR-23-002-004-006/6538
(RAJAS) 		2423002004NRG24190420230005671 20/04/2023 MR SUDHANSHU SEKHAR SAHOO 2423002004WL000267 MR SUDHANSHU SEKHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089655 SUDHANSHU SEKHAR SAHOO BANK OF BARODA(606985)
41 BALIPATNA OR-23-002-004-007/292445
(RAJAS) 		2423002004NRG24190420230005673 20/04/2023 KANAKALATA SWAIN 2423002004WL000267 KANAKALATA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089672 KANAKALATA SWAIN ODISHA GRAMYA BANK(607060)
42 BALIPATNA OR-23-002-004-007/292445
(RAJAS) 		2423002004NRG24190420230005672 20/04/2023 MR JALANDHAR SWAIN 2423002004WL000267 MR JALANDHAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089656 JALANDHAR SWAIN ODISHA GRAMYA BANK(607060)
43 BALIPATNA OR-23-002-004-007/292458
(RAJAS) 		2423002004NRG24190420230005675 20/04/2023 MANORAMA JENA 2423002004WL000267 MANORAMA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089618 MANORAMA JENA ODISHA GRAMYA BANK(607060)
44 BALIPATNA OR-23-002-004-007/292458
(RAJAS) 		2423002004NRG24190420230005674 20/04/2023 NIRMAL JENA 2423002004WL000267 NIRMAL JENA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1399089644 NIRMAL JENA ODISHA GRAMYA BANK(607060)
45 BALIPATNA OR-23-002-004-007/292495
(RAJAS) 		2423002004NRG24190420230005676 20/04/2023 MR SAGAR BHOI 2423002004WL000267 MR SAGAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089667 SAGAR BHOI ODISHA GRAMYA BANK(607060)
46 BALIPATNA OR-23-002-004-007/292495
(RAJAS) 		2423002004NRG24190420230005677 20/04/2023 MRS BASANTI BHOI 2423002004WL000267 MRS BASANTI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089648 BASANTI BHOI ODISHA GRAMYA BANK(607060)
47 BALIPATNA OR-23-002-004-007/292516
(RAJAS) 		2423002004NRG24190420230005678 20/04/2023 MRS NAYANA NAYAK 2423002004WL000267 MRS NAYANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089614 MRS NAYANA NAYAK STATE BANK OF INDIA(508548)
48 BALIPATNA OR-23-002-004-007/292530
(RAJAS) 		2423002004NRG24190420230005680 20/04/2023 SNEHA PRAVA DUTTA 2423002004WL000267 SNEHA PRAVA DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089628 SNEHAPRAVA DUTTA ODISHA GRAMYA BANK(607060)
49 BALIPATNA OR-23-002-004-007/292531
(RAJAS) 		2423002004NRG24190420230005681 20/04/2023 MRS LAXMIPRIYA PRADHAN 2423002004WL000267 MRS LAXMIPRIYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089681 LAXMIPRIYA PRADHAN ODISHA GRAMYA BANK(607060)
50 BALIPATNA OR-23-002-004-007/292538
(RAJAS) 		2423002004NRG24190420230005682 20/04/2023 MRS JHUNARANI BEHERA 2423002004WL000267 MRS JHUNARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089654 MRS JHUNARANI BEHERA STATE BANK OF INDIA(508548)
51 BALIPATNA OR-23-002-004-007/292538
(RAJAS) 		2423002004NRG24190420230005683 20/04/2023 SANJAYA KUMAR BEHERA 2423002004WL000267 SANJAYA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089629 SANJAYA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
52 BALIPATNA OR-23-002-004-007/2925644
(RAJAS) 		2423002004NRG24190420230005684 20/04/2023 MRS SNEHALATA NAYAK 2423002004WL000267 MRS SNEHALATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089641 SNEHALATA NAYAK ODISHA GRAMYA BANK(607060)
53 BALIPATNA OR-23-002-004-007/2925655
(RAJAS) 		2423002004NRG24190420230005685 20/04/2023 MR BISWANATH SETHI 2423002004WL000267 MR BISWANATH SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089615 BISWANATH SETHI ODISHA GRAMYA BANK(607060)
54 BALIPATNA OR-23-002-004-007/2925698
(RAJAS) 		2423002004NRG24190420230005687 20/04/2023 SUBASH CHANDRA NAYAK 2423002004WL000267 SUBASH CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089612 SUBASH CHANDRA NAYAK CANARA BANK(508532)
55 BALIPATNA OR-23-002-004-007/2925700
(RAJAS) 		2423002004NRG24190420230005689 20/04/2023 MR DILLIP KUMAR NAYAK 2423002004WL000267 MR DILLIP KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089640 DILLIP KUMAR NAYAK S/O-GOLAK BIHARI ODISHA GRAMYA BANK(607060)
56 BALIPATNA OR-23-002-004-007/2925700
(RAJAS) 		2423002004NRG24190420230005690 20/04/2023 MRS PARBATI NAYAK 2423002004WL000267 MRS PARBATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089683 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
57 BALIPATNA OR-23-002-004-007/2925708
(RAJAS) 		2423002004NRG24190420230005692 20/04/2023 MRS JAMINI MAJHI 2423002004WL000267 MRS JAMINI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089680 JAMINI MAJHI ODISHA GRAMYA BANK(607060)
58 BALIPATNA OR-23-002-004-007/2925709
(RAJAS) 		2423002004NRG24190420230005693 20/04/2023 MR TOPHAN SWAIN 2423002004WL000267 MR TOPHAN SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089661 TOPHAN SWAIN BANK OF BARODA(606985)
59 BALIPATNA OR-23-002-004-007/2925709
(RAJAS) 		2423002004NRG24190420230005694 20/04/2023 MRS KANCHAN SWAIN 2423002004WL000267 MRS KANCHAN SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089621 KANCHANSWAIN BANK OF BARODA(606985)
60 BALIPATNA OR-23-002-004-007/2925712
(RAJAS) 		2423002004NRG24190420230005699 20/04/2023 JAINUL KHAN 2423002004WL000267 JAINUL KHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089632 JAINUL KHAN ODISHA GRAMYA BANK(607060)
61 BALIPATNA OR-23-002-004-007/2925712
(RAJAS) 		2423002004NRG24190420230005700 20/04/2023 NAJIMA BIBI 2423002004WL000267 NAJIMA BIBI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089674 NAJIMA BIBI ODISHA GRAMYA BANK(607060)
62 BALIPATNA OR-23-002-004-007/2925715
(RAJAS) 		2423002004NRG24190420230005704 20/04/2023 MRS SOLEMA BIBI 2423002004WL000267 MRS SOLEMA BIBI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089677 SOLEMA BIBI ODISHA GRAMYA BANK(607060)
63 BALIPATNA OR-23-002-004-007/2925716
(RAJAS) 		2423002004NRG24190420230005706 20/04/2023 HUSNARA BIBI 2423002004WL000267 HUSNARA BIBI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089630 HUSNARA BIBI ODISHA GRAMYA BANK(607060)
64 BALIPATNA OR-23-002-004-007/2925717
(RAJAS) 		2423002004NRG24190420230005707 20/04/2023 MR BISHNUPRASAD PARIDA 2423002004WL000267 MR BISHNUPRASAD PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089675 BISHNUPRASAD PARIDA ODISHA GRAMYA BANK(607060)
65 BALIPATNA OR-23-002-004-007/2925717
(RAJAS) 		2423002004NRG24190420230005708 20/04/2023 MRS MAMATA PARIDA 2423002004WL000267 MRS MAMATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089652 MAMATA PARIDA ODISHA GRAMYA BANK(607060)
66 BALIPATNA OR-23-002-004-007/6630
(RAJAS) 		2423002004NRG24190420230005710 20/04/2023 DHADU SETHI 2423002004WL000267 DHADU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089613 MR DHANU SETHI STATE BANK OF INDIA(508548)
67 BALIPATNA OR-23-002-004-007/6642
(RAJAS) 		2423002004NRG24190420230005711 20/04/2023 MR MANAS RANJAN NAYAK 2423002004WL000267 MR MANAS RANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089617 MANAS RANJAN NAYAK ODISHA GRAMYA BANK(607060)
68 BALIPATNA OR-23-002-004-007/6642
(RAJAS) 		2423002004NRG24190420230005712 20/04/2023 MRS PRAVAT NALINI NAYAK 2423002004WL000267 MRS PRAVAT NALINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089679 PRAVAT NALINI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
69 BALIPATNA OR-23-002-004-007/6658
(RAJAS) 		2423002004NRG24190420230005713 20/04/2023 URMILA BISOI 2423002004WL000267 URMILA BISOI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089669 URMILA BISHOI ODISHA GRAMYA BANK(607060)
70 BALIPATNA OR-23-002-004-007/6678
(RAJAS) 		2423002004NRG24190420230005715 20/04/2023 MRS PRAMILA NAYAK 2423002004WL000267 MRS PRAMILA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089646 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
71 BALIPATNA OR-23-002-004-007/6684
(RAJAS) 		2423002004NRG24190420230005716 20/04/2023 Gandhrba Mallik 2423002004WL000267 Gandhrba Mallik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089616 GANDHARB MALLICK ODISHA GRAMYA BANK(607060)
72 BALIPATNA OR-23-002-004-007/6705
(RAJAS) 		2423002004NRG24190420230005718 20/04/2023 BEBINA JENA 2423002004WL000267 BEBINA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089623 BEBINA JENA ODISHA GRAMYA BANK(607060)
73 BALIPATNA OR-23-002-004-007/6705
(RAJAS) 		2423002004NRG24190420230005719 20/04/2023 MR SIMANCHAL JENA 2423002004WL000267 MR SIMANCHAL JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089626 SIMANCHAL JENA ODISHA GRAMYA BANK(607060)
74 BALIPATNA OR-23-002-004-007/6705
(RAJAS) 		2423002004NRG24190420230005717 20/04/2023 NILANCHAL JENA 2423002004WL000267 NILANCHAL JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089625 NILANCHAL JENA ODISHA GRAMYA BANK(607060)
75 BALIPATNA OR-23-002-004-007/6725
(RAJAS) 		2423002004NRG24190420230005721 20/04/2023 MR RANJAN SWAIN 2423002004WL000267 MR RANJAN SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089657 RANJAN KUMAR SWAIN STATE BANK OF INDIA(508548)
76 BALIPATNA OR-23-002-004-007/6725
(RAJAS) 		2423002004NRG24190420230005720 20/04/2023 SITA SWAIN 2423002004WL000267 SITA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089635 SITA SWAIN ODISHA GRAMYA BANK(607060)
77 BALIPATNA OR-23-002-004-007/6754
(RAJAS) 		2423002004NRG24190420230005722 20/04/2023 MRS RANJITA NAYAK 2423002004WL000267 MRS RANJITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089651 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
78 BALIPATNA OR-23-002-004-007/6786
(RAJAS) 		2423002004NRG24190420230005723 20/04/2023 KARTIKA MAJHI 2423002004WL000267 KARTIKA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089665 MR KARTIKA MAJHI STATE BANK OF INDIA(508548)
79 BALIPATNA OR-23-002-004-007/6786
(RAJAS) 		2423002004NRG24190420230005725 20/04/2023 MASTE SMRUTI RANJAN MAJHI 2423002004WL000267 MASTE SMRUTI RANJAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089658 SMRUTI RANJAN MAJHI ODISHA GRAMYA BANK(607060)
80 BALIPATNA OR-23-002-004-007/6786
(RAJAS) 		2423002004NRG24190420230005724 20/04/2023 MRS KABITA MAJHI 2423002004WL000267 MRS KABITA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089645 KABITA MAJHI ODISHA GRAMYA BANK(607060)
81 BALIPATNA OR-23-002-004-007/6808
(RAJAS) 		2423002004NRG24190420230005726 20/04/2023 MANORAMA JENA 2423002004WL000267 MANORAMA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089619 MANORAMA JENA W/O-NARENDRA JENA ODISHA GRAMYA BANK(607060)
82 BALIPATNA OR-23-002-004-007/6808
(RAJAS) 		2423002004NRG24190420230005727 20/04/2023 MISS SUJATA JENA 2423002004WL000267 MISS SUJATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089686 SUJATA JENA ODISHA GRAMYA BANK(607060)
83 BALIPATNA OR-23-002-004-007/6835
(RAJAS) 		2423002004NRG24190420230005729 20/04/2023 MRS NIRUPAMA NAYAK 2423002004WL000267 MRS NIRUPAMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089685 NIRUPAMA NAYAK ODISHA GRAMYA BANK(607060)
84 BALIPATNA OR-23-002-004-007/6885
(RAJAS) 		2423002004NRG24190420230005730 20/04/2023 SURENDRA MALLICK 2423002004WL000267 SURENDRA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089624 SURENDRA MALIK ODISHA GRAMYA BANK(607060)
85 BALIPATNA OR-23-002-004-007/6986
(RAJAS) 		2423002004NRG24190420230005731 20/04/2023 MR DEEPAK KUMAR JENA 2423002004WL000267 MR DEEPAK KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089659 DEEPAK KUMAR JENA ODISHA GRAMYA BANK(607060)
86 BALIPATNA OR-23-002-004-007/7003
(RAJAS) 		2423002004NRG24190420230005732 20/04/2023 Ratha Kishore Mallik 2423002004WL000267 Ratha Kishore Mallik 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089638 RATH MALIK ODISHA GRAMYA BANK(607060)
87 BALIPATNA OR-23-002-004-007/7076
(RAJAS) 		2423002004NRG24190420230005733 20/04/2023 DHUNDAMANI SWAIN 2423002004WL000267 DHUNDAMANI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089673 DHUNDAMANI SWAIN ODISHA GRAMYA BANK(607060)
88 BALIPATNA OR-23-002-004-007/7076
(RAJAS) 		2423002004NRG24190420230005734 20/04/2023 MRS KUNTALA SWAIN 2423002004WL000267 MRS KUNTALA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089676 KUNTALA SWAIN ODISHA GRAMYA BANK(607060)
89 BALIPATNA OR-23-002-004-007/7082
(RAJAS) 		2423002004NRG24190420230005735 20/04/2023 PATHANI SETHI 2423002004WL000267 PATHANI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089666 PATHANI SETHY ODISHA GRAMYA BANK(607060)
90 BALIPATNA OR-23-002-004-007/7086
(RAJAS) 		2423002004NRG24190420230005736 20/04/2023 BHASKAR NAYAK 2423002004WL000267 BHASKAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089662 BHASKAR NAYAK ODISHA GRAMYA BANK(607060)
91 BALIPATNA OR-23-002-004-007/7086
(RAJAS) 		2423002004NRG24190420230005737 20/04/2023 PUNI NAYAK 2423002004WL000267 PUNI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089670 PUNI NAYAK ODISHA GRAMYA BANK(607060)
92 BALIPATNA OR-23-002-004-007/7125
(RAJAS) 		2423002004NRG24190420230005741 20/04/2023 MR BHIMASEN PAL 2423002004WL000267 MR BHIMASEN PAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089642 BHIMASEN PAL ODISHA GRAMYA BANK(607060)
93 BALIPATNA OR-23-002-004-007/7269
(RAJAS) 		2423002004NRG24190420230005747 20/04/2023 Bishnu Charan Biswal 2423002004WL000267 Bishnu Charan Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089637 BISHNU CHARAN BISWAL ODISHA GRAMYA BANK(607060)
94 BALIPATNA OR-23-002-004-007/7269
(RAJAS) 		2423002004NRG24190420230005748 20/04/2023 LILI BISWAL 2423002004WL000267 LILI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089631 LILI BISWAL ODISHA GRAMYA BANK(607060)
95 BALIPATNA OR-23-002-004-007/7271
(RAJAS) 		2423002004NRG24190420230005750 20/04/2023 KUNI SWAIN 2423002004WL000267 KUNI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089639 KUNI SWAIN ODISHA GRAMYA BANK(607060)
96 BALIPATNA OR-23-002-004-007/7271
(RAJAS) 		2423002004NRG24190420230005749 20/04/2023 Sanyasi Swain 2423002004WL000267 Sanyasi Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089627 SANYASI SWAIN ODISHA GRAMYA BANK(607060)
97 BALIPATNA OR-23-002-004-007/7570
(RAJAS) 		2423002004NRG24190420230005752 20/04/2023 MISS RASMITA DALAI 2423002004WL000267 MISS RASMITA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089671 RASMITA DALAI ODISHA GRAMYA BANK(607060)
98 BALIPATNA OR-23-002-004-007/7579
(RAJAS) 		2423002004NRG24190420230005753 20/04/2023 MISS RINABALA SAHOO 2423002004WL000267 MISS RINABALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089647 RINABALA SAHOO ODISHA GRAMYA BANK(607060)
99 BALIPATNA OR-23-002-004-007/7607
(RAJAS) 		2423002004NRG24190420230005756 20/04/2023 MRS MAMATA PAL 2423002004WL000267 MRS MAMATA PAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089650 MAMATA PAL ODISHA GRAMYA BANK(607060)
100 BALIPATNA OR-23-002-004-007/7607
(RAJAS) 		2423002004NRG24190420230005754 20/04/2023 MRS SUNDARIMANI PAL 2423002004WL000267 MRS SUNDARIMANI PAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089653 SUNDARIMANI PAL ODISHA GRAMYA BANK(607060)
101 BALIPATNA OR-23-002-004-007/7610
(RAJAS) 		2423002004NRG24190420230005757 20/04/2023 MR KHIRENDRA NAYAK 2423002004WL000267 MR KHIRENDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089663 KHIRENDRA NAYAK ODISHA GRAMYA BANK(607060)
102 BALIPATNA OR-23-002-004-007/7610
(RAJAS) 		2423002004NRG24190420230005758 20/04/2023 MRS JYOTSHNARANI NAYAK 2423002004WL000267 MRS JYOTSHNARANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089643 JYOTSHNARANI NAYAK ODISHA GRAMYA BANK(607060)
103 BALIPATNA OR-23-002-004-007/7630
(RAJAS) 		2423002004NRG24190420230005761 20/04/2023 MANA BISOI 2423002004WL000267 MANA BISOI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089664 MANA BISOI ODISHA GRAMYA BANK(607060)
104 BALIPATNA OR-23-002-004-007/7630
(RAJAS) 		2423002004NRG24190420230005760 20/04/2023 RABINDRA BISOI 2423002004WL000267 RABINDRA BISOI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089660 RABINDRA BISOI ODISHA GRAMYA BANK(607060)
105 BALIPATNA OR-23-002-004-007/7688
(RAJAS) 		2423002004NRG24190420230005763 20/04/2023 JAYANTI SAHOO 2423002004WL000267 JAYANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089634 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
106 BALIPATNA OR-23-002-004-007/7795
(RAJAS) 		2423002004NRG24190420230005764 20/04/2023 MR GOBINDA SWAIN 2423002004WL000267 MR GOBINDA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089678 GOBINDA SWAIN ODISHA GRAMYA BANK(607060)
107 BALIPATNA OR-23-002-004-007/7795
(RAJAS) 		2423002004NRG24190420230005765 20/04/2023 SHANTILATA SWAIN 2423002004WL000267 SHANTILATA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089636 SANTI LATA SWAIN ODISHA GRAMYA BANK(607060)
108 BALIPATNA OR-23-002-004-007/8422
(RAJAS) 		2423002004NRG24190420230005768 20/04/2023 Satyabadi Bhoi 2423002004WL000267 Satyabadi Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399089611 SATYABADI BHOI ODISHA GRAMYA BANK(607060)
SubTotal 123240 123240
Total 177987 177987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002004_200423APB_FTO_34924 Bank of Baroda BARB0HARISP HARISPUR,PURI 6636
2 BALIPATNA OR2423002004_200423APB_FTO_34924 Bank of Baroda BARB0SABHUB SAMANTARAPUR BRANCH 1659
3 BALIPATNA OR2423002004_200423APB_FTO_34924 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,RAJAS 1659
4 BALIPATNA OR2423002004_200423APB_FTO_34924 State Bank of India SBIN0006480 NIMAPARA 1659
5 BALIPATNA OR2423002004_200423APB_FTO_34924 State Bank of India SBIN0010236 SECRETARIATE BRANCH, BHUBANESWAR 1659
6 BALIPATNA OR2423002004_200423APB_FTO_34924 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 31521
7 BALIPATNA OR2423002004_200423APB_FTO_34924 State Bank of India SBIN0013596 BALIPATNA 6636
8 BALIPATNA OR2423002004_200423APB_FTO_34924 State Bank of India SBIN0017959 KHELAR 3318
9 BALIPATNA OR2423002004_200423APB_FTO_34924 Odisha Gramya Bank IOBA0ROGB01 RAJAS 123240

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