Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_140623APB_FTO_235965
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-05-004-016-002/27835
(JAMAKUNDA) 		2405004000NRG24140620230120963 14/06/2023 NARENDRA GHADEI 2405004WL006245 NARENDRA GHADEI 00078 CNRB0004925 711 711 Processed 17/06/2023 2621498165 NARENDRA GHADEI UCO BANK(607066)
2 BALIAPAL OR-05-004-016-002/97402
(JAMAKUNDA) 		2405004000NRG24140620230120973 14/06/2023 BINAPANI BIR 2405004WL006245 BINAPANI BIR 00078 CNRB0004925 237 237 Processed 17/06/2023 2621498163 BINAPANI BIR CANARA BANK(508532)
SubTotal 948 948
3 BALIAPAL OR-05-004-016-001/17973
(JAMAKUNDA) 		2405004000NRG24140620230120922 14/06/2023 BHIMA CHARAN ROUT 2405004WL006245 BHIMA CHARAN ROUT 00415 SBIN0006412 474 474 Processed 17/06/2023 2621498075 MR BHIMA CHARAN ROUT STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-016-005/18177
(JAMAKUNDA) 		2405004000NRG24140620230120985 14/06/2023 SRUTHIDHARA GIRI 2405004WL006245 SRUTHIDHARA GIRI 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498151 MR SRUSHTIDHAR GIRI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-016-005/18206
(JAMAKUNDA) 		2405004000NRG24140620230120988 14/06/2023 MALATI JENA 2405004WL006245 MALATI JENA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498162 MRS MALATI JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-016-005/18206
(JAMAKUNDA) 		2405004000NRG24140620230120987 14/06/2023 MANGALI JENA 2405004WL006245 MANGALI JENA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498115 MR MANGULI JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-016-005/18215
(JAMAKUNDA) 		2405004000NRG24140620230120989 14/06/2023 RABINDRA PARIDA 2405004WL006245 RABINDRA PARIDA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498158 RABINDRA PARIDA UCO BANK(607066)
8 BALIAPAL OR-05-004-016-005/18411
(JAMAKUNDA) 		2405004000NRG24140620230120996 14/06/2023 KOUSALYA PRADHAN 2405004WL006245 KOUSALYA PRADHAN 00415 SBIN0006412 474 474 Processed 17/06/2023 2621498153 MRS KOUSHALYA PRADHAN STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-016-005/18411
(JAMAKUNDA) 		2405004000NRG24140620230120995 14/06/2023 RAM KRUSHNA PRADHAN 2405004WL006245 RAM KRUSHNA PRADHAN 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498152 MR RAMAKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-016-005/18547
(JAMAKUNDA) 		2405004000NRG24140620230121000 14/06/2023 ARATI SAMAL 2405004WL006245 ARATI SAMAL 00415 SBIN0006412 474 474 Processed 17/06/2023 2621498106 SANTILATA SAMAL UCO BANK(607066)
11 BALIAPAL OR-05-004-016-005/81588
(JAMAKUNDA) 		2405004000NRG24140620230121006 14/06/2023 SNIHALATA DAS 2405004WL006245 SNIHALATA DAS 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498156 MRS SNEHALATA DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-016-005/81588
(JAMAKUNDA) 		2405004000NRG24140620230121005 14/06/2023 SRUSTIDHAR DAS 2405004WL006245 SRUSTIDHAR DAS 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498155 SRUSHTIDHAR DAS S/O-RAGHU DAS UCO BANK(607066)
13 BALIAPAL OR-05-004-016-005/81589
(JAMAKUNDA) 		2405004000NRG24140620230121007 14/06/2023 AJAY GIRI 2405004WL006245 AJAY GIRI 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498150 MR AJYA GIRI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-016-005/81589
(JAMAKUNDA) 		2405004000NRG24140620230121008 14/06/2023 SABITA GIRI 2405004WL006245 SABITA GIRI 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498160 MRS SABITA GIRI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-016-005/81593
(JAMAKUNDA) 		2405004000NRG24140620230121012 14/06/2023 ANITA PARIDA 2405004WL006245 ANITA PARIDA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498154 MRS ANITA PARIDA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-016-005/81593
(JAMAKUNDA) 		2405004000NRG24140620230121011 14/06/2023 RAGHUNATH PARIDA 2405004WL006245 RAGHUNATH PARIDA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498157 MR RAGHUNARH PARIDA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-016-005/81595
(JAMAKUNDA) 		2405004000NRG24140620230121014 14/06/2023 KANCHAN DAS 2405004WL006245 KANCHAN DAS 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498149 MRS KANCHAN DAS STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-016-005/90121
(JAMAKUNDA) 		2405004000NRG24140620230121017 14/06/2023 AJAY PARIDA 2405004WL006245 AJAY PARIDA 00415 SBIN0006412 474 474 Processed 17/06/2023 2621498159 MR AJAY PARIDA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-016-005/90123
(JAMAKUNDA) 		2405004000NRG24140620230121018 14/06/2023 KARTIK DAS 2405004WL006245 KARTIK DAS 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498101 KARTTICK CHANDRA DAS UCO BANK(607066)
20 BALIAPAL OR-05-004-016-005/90123
(JAMAKUNDA) 		2405004000NRG24140620230121019 14/06/2023 RITANJALI DAS 2405004WL006245 RITANJALI DAS 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498166 MRS RITANJALI DAS STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-016-005/90125
(JAMAKUNDA) 		2405004000NRG24140620230121021 14/06/2023 PRAMILA DAS 2405004WL006245 PRAMILA DAS 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498161 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-016-006/60635
(JAMAKUNDA) 		2405004000NRG24140620230121034 14/06/2023 DIBAKAR PARIDA 2405004WL006245 DIBAKAR PARIDA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498116 MR DIBAKAR PARIDA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-016-006/60635
(JAMAKUNDA) 		2405004000NRG24140620230121035 14/06/2023 SUBHADRA PARIDA 2405004WL006245 SUBHADRA PARIDA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2621498119 MRS SUBHADRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 30099 30099
24 BALIAPAL OR-05-004-016-002/20313
(JAMAKUNDA) 		2405004000NRG24140620230120959 14/06/2023 RATIKANTA RAUL 2405004WL006245 RATIKANTA RAUL 00415 SBIN0017958 711 711 Processed 17/06/2023 2621498164 MR RATIKANTA ROUL STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-016-006/60627
(JAMAKUNDA) 		2405004000NRG24140620230121033 14/06/2023 JAMUNA DALAI 2405004WL006245 JAMUNA DALAI 00415 SBIN0017958 1659 1659 Processed 17/06/2023 2621498167 MRS JAMUNA DALAI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
26 BALIAPAL OR-05-004-016-001/97382
(JAMAKUNDA) 		2405004000NRG24140620230120925 14/06/2023 SUDARSAN ROUT 2405004WL006245 SUDARSAN ROUT 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498079 SUDARSAN ROUT UCO BANK(607066)
27 BALIAPAL OR-05-004-016-001/97383
(JAMAKUNDA) 		2405004000NRG24140620230120926 14/06/2023 SAHADEV ROUT 2405004WL006245 SAHADEV ROUT 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498089 SAHADEV ROUT UCO BANK(607066)
28 BALIAPAL OR-05-004-016-002/18639
(JAMAKUNDA) 		2405004000NRG24140620230120930 14/06/2023 RAMCHANDRA PAGAL 2405004WL006245 RAMCHANDRA PAGAL 00462 UCBA0000778 474 474 Processed 17/06/2023 2621498066 RAMACHADRA PAGAL UCO BANK(607066)
29 BALIAPAL OR-05-004-016-002/18649
(JAMAKUNDA) 		2405004000NRG24140620230120933 14/06/2023 JAYNARAYAN MAHANA 2405004WL006245 JAYNARAYAN MAHANA 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498072 JAYANARAYAN MAHANA UCO BANK(607066)
30 BALIAPAL OR-05-004-016-002/18728
(JAMAKUNDA) 		2405004000NRG24140620230120943 14/06/2023 MANMATHA GHADEI 2405004WL006245 MANMATHA GHADEI 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498068 MANAMATH GHADEI UCO BANK(607066)
31 BALIAPAL OR-05-004-016-002/18754
(JAMAKUNDA) 		2405004000NRG24140620230120949 14/06/2023 KAMALOCHAN PAGAL 2405004WL006245 KAMALOCHAN PAGAL 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498070 KAMALALOCHAN PAGAL UCO BANK(607066)
32 BALIAPAL OR-05-004-016-002/18786
(JAMAKUNDA) 		2405004000NRG24140620230120956 14/06/2023 KAMALLOCHAN MAHANA 2405004WL006245 KAMALLOCHAN MAHANA 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498069 KAMALALOCHAN MAHANA UCO BANK(607066)
33 BALIAPAL OR-05-004-016-002/60765
(JAMAKUNDA) 		2405004000NRG24140620230120968 14/06/2023 bharat mohanty 2405004WL006245 bharat mohanty 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498067 BHARAT MAHANTI UCO BANK(607066)
34 BALIAPAL OR-05-004-016-002/97381
(JAMAKUNDA) 		2405004000NRG24140620230120970 14/06/2023 BASANTI KHANDA 2405004WL006245 BASANTI KHANDA 00462 UCBA0000778 1422 1422 Processed 17/06/2023 2621498073 BASANTI KHANDA UCO BANK(607066)
35 BALIAPAL OR-05-004-016-002/97407
(JAMAKUNDA) 		2405004000NRG24140620230120975 14/06/2023 SAPNA RANA 2405004WL006245 SAPNA RANA 00462 UCBA0000778 474 474 Processed 17/06/2023 2621498074 SAPNA RANA ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-016-005/18505
(JAMAKUNDA) 		2405004000NRG24140620230120997 14/06/2023 JAYANTI 2405004WL006245 JAYANTI 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498076 JAYANTI KHUNTIA UCO BANK(607066)
37 BALIAPAL OR-05-004-016-005/73612
(JAMAKUNDA) 		2405004000NRG24140620230121001 14/06/2023 BANAMALI PARIDA 2405004WL006245 BANAMALI PARIDA 00462 UCBA0000778 474 474 Processed 17/06/2023 2621498078 BANAMALI PARIDA UCO BANK(607066)
38 BALIAPAL OR-05-004-016-005/78912
(JAMAKUNDA) 		2405004000NRG24140620230121003 14/06/2023 SURENDRA JENA 2405004WL006245 SURENDRA JENA 00462 UCBA0000778 474 474 Processed 17/06/2023 2621498096 SURENDRA JENA UCO BANK(607066)
39 BALIAPAL OR-05-004-016-005/81595
(JAMAKUNDA) 		2405004000NRG24140620230121013 14/06/2023 RAJ KISHORE DAS 2405004WL006245 RAJ KISHORE DAS 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498065 RAJKISHORE DAS UCO BANK(607066)
40 BALIAPAL OR-05-004-016-005/90127
(JAMAKUNDA) 		2405004000NRG24140620230121024 14/06/2023 SANJULATA DAS 2405004WL006245 SANJULATA DAS 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498071 SANJULATA DAS UCO BANK(607066)
41 BALIAPAL OR-05-004-016-005/90127
(JAMAKUNDA) 		2405004000NRG24140620230121023 14/06/2023 UMAKANTA DAS 2405004WL006245 UMAKANTA DAS 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2621498083 UMAKANTA DAS UCO BANK(607066)
SubTotal 21567 21567
42 BALIAPAL OR-05-004-016-001/18020
(JAMAKUNDA) 		2405004000NRG24140620230120923 14/06/2023 NARESH BEHERA 2405004WL006245 NARESH BEHERA 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498092 NARESH BEHERA UCO BANK(607066)
43 BALIAPAL OR-05-004-016-001/95288
(JAMAKUNDA) 		2405004000NRG24140620230120924 14/06/2023 SHIBA SHANKAR MOHANTY 2405004WL006245 SHIBA SHANKAR MOHANTY 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498097 SHIBA SHANKAR MOHANTY UCO BANK(607066)
44 BALIAPAL OR-05-004-016-002/18631
(JAMAKUNDA) 		2405004000NRG24140620230120927 14/06/2023 KAMALALOCHANA GANGAI 2405004WL006245 KAMALALOCHANA GANGAI 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498120 KAMAL LOCHAN GANGAI UCO BANK(607066)
45 BALIAPAL OR-05-004-016-002/18638
(JAMAKUNDA) 		2405004000NRG24140620230120928 14/06/2023 ASHOK SAHU 2405004WL006245 ASHOK SAHU 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498145 ASHOK SAHU UCO BANK(607066)
46 BALIAPAL OR-05-004-016-002/18638
(JAMAKUNDA) 		2405004000NRG24140620230120929 14/06/2023 NAMITA SAHU 2405004WL006245 NAMITA SAHU 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498138 NAMITA SAHU UCO BANK(607066)
47 BALIAPAL OR-05-004-016-002/18646
(JAMAKUNDA) 		2405004000NRG24140620230120931 14/06/2023 SANKARI GANGAI 2405004WL006245 SANKARI GANGAI 00462 UCBA0002598 948 948 Processed 17/06/2023 2621498142 SHANKARI GANGAI UCO BANK(607066)
48 BALIAPAL OR-05-004-016-002/18655
(JAMAKUNDA) 		2405004000NRG24140620230120934 14/06/2023 gourimani khanda 2405004WL006245 gourimani khanda 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498129 GOURIMANI KHANDA UCO BANK(607066)
49 BALIAPAL OR-05-004-016-002/18657
(JAMAKUNDA) 		2405004000NRG24140620230120935 14/06/2023 KAMAL LOCHAN KHANDA 2405004WL006245 KAMAL LOCHAN KHANDA 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498132 KAMAL LOCHAN KHANDA UCO BANK(607066)
50 BALIAPAL OR-05-004-016-002/18670
(JAMAKUNDA) 		2405004000NRG24140620230120936 14/06/2023 SRIDHAR GHADEI 2405004WL006245 SRIDHAR GHADEI 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498134 SRIDHAR GHADEI UCO BANK(607066)
51 BALIAPAL OR-05-004-016-002/18684
(JAMAKUNDA) 		2405004000NRG24140620230120938 14/06/2023 MADHUSUDAN KHANDA 2405004WL006245 MADHUSUDAN KHANDA 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498118 MADHUSUDAN KHANDA UCO BANK(607066)
52 BALIAPAL OR-05-004-016-002/18697
(JAMAKUNDA) 		2405004000NRG24140620230120939 14/06/2023 PABITRA GHADEI 2405004WL006245 PABITRA GHADEI 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498124 PABITRA GHADEI UCO BANK(607066)
53 BALIAPAL OR-05-004-016-002/18699
(JAMAKUNDA) 		2405004000NRG24140620230120941 14/06/2023 GOURI MANDAL 2405004WL006245 GOURI MANDAL 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498099 GOURI MANDAL UCO BANK(607066)
54 BALIAPAL OR-05-004-016-002/18699
(JAMAKUNDA) 		2405004000NRG24140620230120940 14/06/2023 SUBODH MANDAL 2405004WL006245 SUBODH MANDAL 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498122 SUBODH MANDAL UCO BANK(607066)
55 BALIAPAL OR-05-004-016-002/18718
(JAMAKUNDA) 		2405004000NRG24140620230120942 14/06/2023 SUDARSANA KHANDA 2405004WL006245 SUDARSANA KHANDA 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498103 SUDARSHAN KHANDA UCO BANK(607066)
56 BALIAPAL OR-05-004-016-002/18733
(JAMAKUNDA) 		2405004000NRG24140620230120945 14/06/2023 MURALIDHARA MANDAL 2405004WL006245 MURALIDHARA MANDAL 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498104 MURALIDHAR MANDAL UCO BANK(607066)
57 BALIAPAL OR-05-004-016-002/18740
(JAMAKUNDA) 		2405004000NRG24140620230120946 14/06/2023 PURUSOTTAM MANDAL 2405004WL006245 PURUSOTTAM MANDAL 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498110 PURUSOTTAM MANDAL UCO BANK(607066)
58 BALIAPAL OR-05-004-016-002/18741
(JAMAKUNDA) 		2405004000NRG24140620230120947 14/06/2023 NITYANANDA MANDAL 2405004WL006245 NITYANANDA MANDAL 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498143 NITYANANDA MANDAL UCO BANK(607066)
59 BALIAPAL OR-05-004-016-002/18753
(JAMAKUNDA) 		2405004000NRG24140620230120948 14/06/2023 BHASKAR SAHU 2405004WL006245 BHASKAR SAHU 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498111 MR BHASKAR SAHU STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-016-002/18768
(JAMAKUNDA) 		2405004000NRG24140620230120950 14/06/2023 JASODA MAHANA BHANU CHARAN MAHANA 2405004WL006245 JASODA MAHANA BHANU CHARAN MAHANA 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498085 BHANU CHARAN MAHANA UCO BANK(607066)
61 BALIAPAL OR-05-004-016-002/18770
(JAMAKUNDA) 		2405004000NRG24140620230120951 14/06/2023 ANANTA BEHERA 2405004WL006245 ANANTA BEHERA 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498137 MR ANANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-016-002/18779
(JAMAKUNDA) 		2405004000NRG24140620230120952 14/06/2023 JAYANTI SAHU 2405004WL006245 JAYANTI SAHU 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498140 JAYANTI SAHU UCO BANK(607066)
63 BALIAPAL OR-05-004-016-002/18783
(JAMAKUNDA) 		2405004000NRG24140620230120954 14/06/2023 TAPAN MAHANA 2405004WL006245 TAPAN MAHANA 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498136 TAPAN MAHANA UCO BANK(607066)
64 BALIAPAL OR-05-004-016-002/18785
(JAMAKUNDA) 		2405004000NRG24140620230120955 14/06/2023 RAMACHANDRA MAHANA 2405004WL006245 RAMACHANDRA MAHANA 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498123 RAMA CHANDRA MAHANA UCO BANK(607066)
65 BALIAPAL OR-05-004-016-002/18811
(JAMAKUNDA) 		2405004000NRG24140620230120958 14/06/2023 RANJITA SAHU 2405004WL006245 RANJITA SAHU 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498139 RANJITA SAHU UCO BANK(607066)
66 BALIAPAL OR-05-004-016-002/20313
(JAMAKUNDA) 		2405004000NRG24140620230120960 14/06/2023 SABITA RAUL 2405004WL006245 SABITA RAUL 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498135 SABITA RAUL UCO BANK(607066)
67 BALIAPAL OR-05-004-016-002/27834
(JAMAKUNDA) 		2405004000NRG24140620230120962 14/06/2023 SAPAN BEHERA 2405004WL006245 SAPAN BEHERA 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498148 SAPAN BEHERA UCO BANK(607066)
68 BALIAPAL OR-05-004-016-002/27834
(JAMAKUNDA) 		2405004000NRG24140620230120961 14/06/2023 SUJATA BEHERA 2405004WL006245 SUJATA BEHERA 00462 UCBA0002598 237 237 Processed 17/06/2023 2621498098 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
69 BALIAPAL OR-05-004-016-002/27835
(JAMAKUNDA) 		2405004000NRG24140620230120964 14/06/2023 BINODINI GHADEI 2405004WL006245 BINODINI GHADEI 00462 UCBA0002598 711 711 Processed 17/06/2023 2621498133 BINODINI GHADEI UCO BANK(607066)
70 BALIAPAL OR-05-004-016-002/40701
(JAMAKUNDA) 		2405004000NRG24140620230120965 14/06/2023 PURNA CHANDRA MAHANA 2405004WL006245 PURNA CHANDRA MAHANA 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498095 MR PURNACHANDRA MAHANA STATE BANK OF INDIA(508548)
71 BALIAPAL OR-05-004-016-002/40775
(JAMAKUNDA) 		2405004000NRG24140620230120966 14/06/2023 BARENDRA MAHANA 2405004WL006245 BARENDRA MAHANA 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498126 BARENDRA MAHANA UCO BANK(607066)
72 BALIAPAL OR-05-004-016-002/97382
(JAMAKUNDA) 		2405004000NRG24140620230120971 14/06/2023 BASANTI MAHANA 2405004WL006245 BASANTI MAHANA 00462 UCBA0002598 237 237 Processed 17/06/2023 2621498130 BASANTI MAHANA UCO BANK(607066)
73 BALIAPAL OR-05-004-016-002/97386
(JAMAKUNDA) 		2405004000NRG24140620230120972 14/06/2023 BANSIDHARA MAHANA 2405004WL006245 BANSIDHARA MAHANA 00462 UCBA0002598 1422 1422 Processed 17/06/2023 2621498112 MR BANSHIDHARA MAHANA STATE BANK OF INDIA(508548)
74 BALIAPAL OR-05-004-016-002/97410
(JAMAKUNDA) 		2405004000NRG24140620230120976 14/06/2023 KANAKLATA GANGAI 2405004WL006245 KANAKLATA GANGAI 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498128 KANAKALATA GANGAI UCO BANK(607066)
75 BALIAPAL OR-05-004-016-002/97495
(JAMAKUNDA) 		2405004000NRG24140620230120977 14/06/2023 MAMUNI ROUL 2405004WL006245 MAMUNI ROUL 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498147 MAMUNI ROUL UCO BANK(607066)
76 BALIAPAL OR-05-004-016-002/97496
(JAMAKUNDA) 		2405004000NRG24140620230120978 14/06/2023 SANJULATA MAHANA 2405004WL006245 SANJULATA MAHANA 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498125 SANJULATA MAHANA UCO BANK(607066)
77 BALIAPAL OR-05-004-016-002/97504
(JAMAKUNDA) 		2405004000NRG24140620230120979 14/06/2023 DHIRENDRA MANDAL 2405004WL006245 DHIRENDRA MANDAL 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498081 DHIRENDRA MANDAL UCO BANK(607066)
78 BALIAPAL OR-05-004-016-002/99375
(JAMAKUNDA) 		2405004000NRG24140620230120981 14/06/2023 KANAKLATA BEHERA 2405004WL006245 KANAKLATA BEHERA 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498141 KANAKALATA BEHERA UCO BANK(607066)
79 BALIAPAL OR-05-004-016-002/99376
(JAMAKUNDA) 		2405004000NRG24140620230120982 14/06/2023 DEBENDRA GHADEI 2405004WL006245 DEBENDRA GHADEI 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498127 DEBENDRA GHADAI UCO BANK(607066)
80 BALIAPAL OR-05-004-016-002/99377
(JAMAKUNDA) 		2405004000NRG24140620230120983 14/06/2023 SUMITRA MOHANTY 2405004WL006245 SUMITRA MOHANTY 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498091 SUMITRA MOHANTY UCO BANK(607066)
81 BALIAPAL OR-05-004-016-002/99379
(JAMAKUNDA) 		2405004000NRG24140620230120984 14/06/2023 GITARANI GANGAI 2405004WL006245 GITARANI GANGAI 00462 UCBA0002598 948 948 Processed 17/06/2023 2621498093 GITARANI GANGAI UCO BANK(607066)
82 BALIAPAL OR-05-004-016-005/18181
(JAMAKUNDA) 		2405004000NRG24140620230120986 14/06/2023 lili mongaraj 2405004WL006245 lili mongaraj 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498108 LILI MANGARAJ UCO BANK(607066)
83 BALIAPAL OR-05-004-016-005/18215
(JAMAKUNDA) 		2405004000NRG24140620230120990 14/06/2023 KAUSALYA PARIDA 2405004WL006245 KAUSALYA PARIDA 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498084 KAUSALYA PARIDA UCO BANK(607066)
84 BALIAPAL OR-05-004-016-005/18266
(JAMAKUNDA) 		2405004000NRG24140620230120991 14/06/2023 BENUDHARA KHUNTIA 2405004WL006245 BENUDHARA KHUNTIA 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498082 BENUDHARA KHUNTIA UCO BANK(607066)
85 BALIAPAL OR-05-004-016-005/18266
(JAMAKUNDA) 		2405004000NRG24140620230120992 14/06/2023 REBATI 2405004WL006245 REBATI 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498080 REBATI KHUNTIA UCO BANK(607066)
86 BALIAPAL OR-05-004-016-005/18313
(JAMAKUNDA) 		2405004000NRG24140620230120994 14/06/2023 ASHOK SAHU 2405004WL006245 ASHOK SAHU 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498088 ASHOK SAHU UCO BANK(607066)
87 BALIAPAL OR-05-004-016-005/18519
(JAMAKUNDA) 		2405004000NRG24140620230120998 14/06/2023 MINATI MOHANTY 2405004WL006245 MINATI MOHANTY 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498090 MINATI MOHANTY UCO BANK(607066)
88 BALIAPAL OR-05-004-016-005/18547
(JAMAKUNDA) 		2405004000NRG24140620230120999 14/06/2023 KHAGENDRA SAMAL 2405004WL006245 KHAGENDRA SAMAL 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498105 KHAGENDRA SAMAL UCO BANK(607066)
89 BALIAPAL OR-05-004-016-005/73612
(JAMAKUNDA) 		2405004000NRG24140620230121002 14/06/2023 ARUSMITA PARIDA 2405004WL006245 ARUSMITA PARIDA 00462 UCBA0002598 948 948 Processed 17/06/2023 2621498146 ARUSMITA PARIDA UCO BANK(607066)
90 BALIAPAL OR-05-004-016-005/81592
(JAMAKUNDA) 		2405004000NRG24140620230121010 14/06/2023 KAIKAYEE DAS 2405004WL006245 KAIKAYEE DAS 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498113 MRS KAIKEYEE DAS STATE BANK OF INDIA(508548)
91 BALIAPAL OR-05-004-016-005/81592
(JAMAKUNDA) 		2405004000NRG24140620230121009 14/06/2023 KAMALLOCHAN DAS 2405004WL006245 KAMALLOCHAN DAS 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498077 MR KAMALLOCHAN DAS STATE BANK OF INDIA(508548)
92 BALIAPAL OR-05-004-016-005/81634
(JAMAKUNDA) 		2405004000NRG24140620230121015 14/06/2023 GEETANJALI ROUT 2405004WL006245 GEETANJALI ROUT 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498086 GITANJALI RAUT UCO BANK(607066)
93 BALIAPAL OR-05-004-016-005/90120
(JAMAKUNDA) 		2405004000NRG24140620230121016 14/06/2023 AMULYA DAS 2405004WL006245 AMULYA DAS 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498109 AMULYA KUMAR DAS UCO BANK(607066)
94 BALIAPAL OR-05-004-016-005/90124
(JAMAKUNDA) 		2405004000NRG24140620230121020 14/06/2023 PUSPALATA JENA 2405004WL006245 PUSPALATA JENA 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498114 MRS PUSHPALATA JENA STATE BANK OF INDIA(508548)
95 BALIAPAL OR-05-004-016-005/90126
(JAMAKUNDA) 		2405004000NRG24140620230121022 14/06/2023 NALINI KUMAR DAS 2405004WL006245 NALINI KUMAR DAS 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498102 MR NALIN DAS STATE BANK OF INDIA(508548)
96 BALIAPAL OR-05-004-016-005/90222
(JAMAKUNDA) 		2405004000NRG24140620230121026 14/06/2023 BHARATI PRADHAN 2405004WL006245 BHARATI PRADHAN 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498100 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
97 BALIAPAL OR-05-004-016-005/90222
(JAMAKUNDA) 		2405004000NRG24140620230121025 14/06/2023 BIDYADHARA PRADHAN 2405004WL006245 BIDYADHARA PRADHAN 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498107 BIDYADHAR PRADHAN UCO BANK(607066)
98 BALIAPAL OR-05-004-016-005/98117
(JAMAKUNDA) 		2405004000NRG24140620230121027 14/06/2023 DILIP MAHANTY 2405004WL006245 DILIP MAHANTY 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498131 DILLIP MOHANTY UCO BANK(607066)
99 BALIAPAL OR-05-004-016-005/99325
(JAMAKUNDA) 		2405004000NRG24140620230121028 14/06/2023 TIRTHANANDA GANGAI 2405004WL006245 TIRTHANANDA GANGAI 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498144 TRITHANANDA GANGHI UCO BANK(607066)
100 BALIAPAL OR-05-004-016-005/99383
(JAMAKUNDA) 		2405004000NRG24140620230121029 14/06/2023 NAMITA SAHU 2405004WL006245 NAMITA SAHU 00462 UCBA0002598 474 474 Processed 17/06/2023 2621498121 NAMITA SAHU UCO BANK(607066)
101 BALIAPAL OR-05-004-016-006/49181
(JAMAKUNDA) 		2405004000NRG24140620230121030 14/06/2023 BIJAY PRADHAN 2405004WL006245 BIJAY PRADHAN 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498094 BIJAY PRADHAN UCO BANK(607066)
102 BALIAPAL OR-05-004-016-006/60596
(JAMAKUNDA) 		2405004000NRG24140620230121031 14/06/2023 SRIDHRA PARIDA 2405004WL006245 SRIDHRA PARIDA 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498087 SRIDHAR PARIDA UCO BANK(607066)
103 BALIAPAL OR-05-004-016-006/60627
(JAMAKUNDA) 		2405004000NRG24140620230121032 14/06/2023 PARBATI DALAI 2405004WL006245 PARBATI DALAI 00462 UCBA0002598 1659 1659 Processed 17/06/2023 2621498117 MRS PARBATI DALAI STATE BANK OF INDIA(508548)
SubTotal 65412 65412
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_140623APB_FTO_235965 Canara Bank CNRB0004925 BALIAPAL 948
2 BALIAPAL OR2405004016_140623APB_FTO_235965 State Bank of India SBIN0006412 PRATAPPUR 30099
3 BALIAPAL OR2405004016_140623APB_FTO_235965 State Bank of India SBIN0017958 BALIAPAL 2370
4 BALIAPAL OR2405004016_140623APB_FTO_235965 UCO Bank UCBA0000778 BALIAPAL 19908
5 BALIAPAL OR2405004016_140623APB_FTO_235965 UCO Bank UCBA0000778 JAMAKUNDA 1659
6 BALIAPAL OR2405004016_140623APB_FTO_235965 UCO Bank UCBA0002598 JAMKUNDA 65412

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