Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_190623APB_FTO_255846
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-05-004-010-002/24115
(CHAUMUKH) 		2405004010NRG24150620230122724 19/06/2023 MANORANJAN DAS 2405004010WL006331 MANORANJAN DAS 00048 BKID0005498 948 948 Processed 27/06/2023 2797872388 MANORANJAN DAS BANK OF INDIA(508505)
2 BALIAPAL OR-05-004-010-002/69378
(CHAUMUKH) 		2405004010NRG24150620230122773 19/06/2023 SUJIT KUMAR SAMANTA 2405004010WL006331 SUJIT KUMAR SAMANTA 00048 BKID0005498 1185 1185 Processed 27/06/2023 2797872389 SUJIT KUMAR SAMANTA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
3 BALIAPAL OR-05-004-010-002/23666
(CHAUMUKH) 		2405004010NRG24150620230122715 19/06/2023 RAJENDRA KUMAR BEHERA 2405004010WL006331 RAJENDRA KUMAR BEHERA 00165 IBKL0000328 1659 1659 Processed 27/06/2023 2797872324 RAJENDRA KUMAR BEHERA IDBI BANK(607095)
SubTotal 1659 1659
4 BALIAPAL OR-05-004-010-002/23702
(CHAUMUKH) 		2405004010NRG24150620230122716 19/06/2023 JAYDEB BEHERA 2405004010WL006331 JAYDEB BEHERA 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872330 JAYDEB BEHERA BANK OF BARODA(606985)
5 BALIAPAL OR-05-004-010-002/23712
(CHAUMUKH) 		2405004010NRG24150620230122717 19/06/2023 SRIHARI JENA 2405004010WL006331 SRIHARI JENA 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872397 SRIHARI JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/23851
(CHAUMUKH) 		2405004010NRG24150620230122720 19/06/2023 Mr. RABINDRA MANNA 2405004010WL006331 Mr. RABINDRA MANNA 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872341 Mr. RABINDRA MANNA ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-010-002/23923
(CHAUMUKH) 		2405004010NRG24150620230122722 19/06/2023 KABITA PATRA 2405004010WL006331 KABITA PATRA 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872354 MRS KABITA PATRA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-010-002/23923
(CHAUMUKH) 		2405004010NRG24150620230122721 19/06/2023 NIMAIN CH PATRA 2405004010WL006331 NIMAIN CH PATRA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2797872325 NIMAIN CHARAN PATRA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-010-002/23999
(CHAUMUKH) 		2405004010NRG24150620230122723 19/06/2023 Mr. PARSURAM JENA 2405004010WL006331 Mr. PARSURAM JENA 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872335 MR PARSURAM JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/24377
(CHAUMUKH) 		2405004010NRG24150620230122727 19/06/2023 KARTTIK MANDAL 2405004010WL006331 KARTTIK MANDAL 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2797872346 MR KARTTIKCHANDRA MANDAL STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/24393
(CHAUMUKH) 		2405004010NRG24150620230122728 19/06/2023 Mr. MANORANJAN PATRA 2405004010WL006331 Mr. MANORANJAN PATRA 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872342 Mr. MANORANJAN PATRA ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-010-002/24515
(CHAUMUKH) 		2405004010NRG24150620230122729 19/06/2023 Mr. AJAY KUMAR DEY 2405004010WL006331 Mr. AJAY KUMAR DEY 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872329 MR AJAY KUMAR DEY STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-010-002/24601
(CHAUMUKH) 		2405004010NRG24150620230122731 19/06/2023 BIJAY KUMAR PATRA 2405004010WL006331 BIJAY KUMAR PATRA 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2797872351 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-010-002/24651
(CHAUMUKH) 		2405004010NRG24150620230122733 19/06/2023 BASANTI DAS 2405004010WL006331 BASANTI DAS 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872366 MRS BASANTI DAS STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-010-002/24700
(CHAUMUKH) 		2405004010NRG24150620230122735 19/06/2023 Mr. MANMATH JENA 2405004010WL006331 Mr. MANMATH JENA 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872334 MANMATHA JENA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-010-002/24737
(CHAUMUKH) 		2405004010NRG24150620230122737 19/06/2023 Mrs. MANJULATA KHATUA 2405004010WL006331 Mrs. MANJULATA KHATUA 00415 SBIN0006412 237 237 Processed 27/06/2023 2797872339 MRS MANJULATA KHATUA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-010-002/24768
(CHAUMUKH) 		2405004010NRG24150620230122739 19/06/2023 Mr. SUNIL KUMAR BEHERA 2405004010WL006331 Mr. SUNIL KUMAR BEHERA 00415 SBIN0006412 474 474 Processed 27/06/2023 2797872395 MR SUNIL KUMAR BEHERA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-010-002/24779
(CHAUMUKH) 		2405004010NRG24150620230122740 19/06/2023 BHARATI KAR 2405004010WL006331 BHARATI KAR 00415 SBIN0006412 474 474 Processed 27/06/2023 2797872352 MRS BHARATI KAR STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-010-002/24845
(CHAUMUKH) 		2405004010NRG24150620230122742 19/06/2023 PHULAMANI HEMRAM 2405004010WL006331 PHULAMANI HEMRAM 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872362 PHULA HANSDA BANK OF INDIA(508505)
20 BALIAPAL OR-05-004-010-002/42488
(CHAUMUKH) 		2405004010NRG24150620230122746 19/06/2023 Mr. BALARAM MANDAL 2405004010WL006331 Mr. BALARAM MANDAL 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872337 MR BALARAM MANDAL STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-010-002/42488
(CHAUMUKH) 		2405004010NRG24150620230122747 19/06/2023 SUMATI MANDAL 2405004010WL006331 SUMATI MANDAL 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872349 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-010-002/47351
(CHAUMUKH) 		2405004010NRG24150620230122749 19/06/2023 BHARATI RANJIT 2405004010WL006331 BHARATI RANJIT 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2797872343 MRS BHARATI RANAJIT STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-010-002/47492
(CHAUMUKH) 		2405004010NRG24150620230122751 19/06/2023 RAMCHANDRA DINDA 2405004010WL006331 RAMCHANDRA DINDA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2797872368 RAMCHANDER S/O BHASKAR PUNJAB NATIONAL BANK(508568)
24 BALIAPAL OR-05-004-010-002/57775
(CHAUMUKH) 		2405004010NRG24150620230122753 19/06/2023 MANORAMA JENA 2405004010WL006331 MANORAMA JENA 00415 SBIN0006412 474 474 Processed 27/06/2023 2797872393 MRS MANORAMA JENA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-010-002/57794
(CHAUMUKH) 		2405004010NRG24150620230122754 19/06/2023 Mrs. MALATI MAJHI 2405004010WL006331 Mrs. MALATI MAJHI 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872357 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-010-002/60701
(CHAUMUKH) 		2405004010NRG24150620230122758 19/06/2023 Mr. GADADHAR MANDAL 2405004010WL006331 Mr. GADADHAR MANDAL 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2797872328 Mr. GADADHAR MANDAL ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-010-002/60701
(CHAUMUKH) 		2405004010NRG24150620230122759 19/06/2023 Mrs. ANJALI MANDAL 2405004010WL006331 Mrs. ANJALI MANDAL 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872394 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-010-002/60799
(CHAUMUKH) 		2405004010NRG24150620230122761 19/06/2023 RAKESH MANDAL 2405004010WL006331 RAKESH MANDAL 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872359 SHRI RAKESH MANDAL STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-010-002/60802
(CHAUMUKH) 		2405004010NRG24150620230122763 19/06/2023 Mr. MITU MOHANTY 2405004010WL006331 Mr. MITU MOHANTY 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2797872348 MR MITU MOHANTY STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-010-002/60802
(CHAUMUKH) 		2405004010NRG24150620230122762 19/06/2023 Mr. SUDHIR MOHANTY 2405004010WL006331 Mr. SUDHIR MOHANTY 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872336 Mr. SUDHIR MOHANTY ODISHA GRAMYA BANK(607060)
31 BALIAPAL OR-05-004-010-002/60806
(CHAUMUKH) 		2405004010NRG24150620230122764 19/06/2023 JHADESWAR BHUYAN 2405004010WL006331 JHADESWAR BHUYAN 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2797872327 MR JHADESWAR BHUYAN STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-010-002/68123
(CHAUMUKH) 		2405004010NRG24150620230122768 19/06/2023 RABINDRA KUMAR MANDAL 2405004010WL006331 RABINDRA KUMAR MANDAL 00415 SBIN0006412 474 474 Processed 27/06/2023 2797872350 RABINDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-010-002/68288
(CHAUMUKH) 		2405004010NRG24150620230122769 19/06/2023 TAPAN CHAND 2405004010WL006331 TAPAN CHAND 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872358 TAPAN CHAND STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-010-002/69286
(CHAUMUKH) 		2405004010NRG24150620230122772 19/06/2023 RADHAKANTA GIRI 2405004010WL006331 RADHAKANTA GIRI 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2797872347 MR RADHAKANTA GIRI STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-010-002/69751
(CHAUMUKH) 		2405004010NRG24150620230122774 19/06/2023 GOURANGA RANJIT 2405004010WL006331 GOURANGA RANJIT 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872365 GOURANGA RANJIT ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-010-002/7372
(CHAUMUKH) 		2405004010NRG24150620230122775 19/06/2023 Mr. SAMBHUNATH GIRI 2405004010WL006331 Mr. SAMBHUNATH GIRI 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872333 MR SAMBHUNATH GIRI STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-010-002/80009
(CHAUMUKH) 		2405004010NRG24150620230122776 19/06/2023 NIRANJAN MANDAL 2405004010WL006331 NIRANJAN MANDAL 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872356 NIRANJAN MANDAL STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-010-002/80043
(CHAUMUKH) 		2405004010NRG24150620230122779 19/06/2023 Mrs. MALLI DALAI 2405004010WL006331 Mrs. MALLI DALAI 00415 SBIN0006412 474 474 Processed 27/06/2023 2797872353 Mrs. MALLI DALAI ODISHA GRAMYA BANK(607060)
39 BALIAPAL OR-05-004-010-002/80279
(CHAUMUKH) 		2405004010NRG24150620230122781 19/06/2023 BANAMALI MANDAL 2405004010WL006331 BANAMALI MANDAL 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872367 MR BANAMALI MANDAL STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-010-002/80279
(CHAUMUKH) 		2405004010NRG24150620230122780 19/06/2023 Mr..JAGANNATH MANDAL 2405004010WL006331 Mr..JAGANNATH MANDAL 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872345 MR JAGANNATH MANDAL STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-010-002/80280
(CHAUMUKH) 		2405004010NRG24150620230122782 19/06/2023 Mr. KALU TOLA 2405004010WL006331 Mr. KALU TOLA 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2797872331 MR KALU TOLA STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-010-002/80280
(CHAUMUKH) 		2405004010NRG24150620230122783 19/06/2023 Mrs. KAJAL TOLA 2405004010WL006331 Mrs. KAJAL TOLA 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872344 MRS KAJAL TULA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-010-002/80284
(CHAUMUKH) 		2405004010NRG24150620230122784 19/06/2023 GHANASHYAM SAHOO 2405004010WL006331 GHANASHYAM SAHOO 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872363 MR GHANASHAYAMA SAHU STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-010-002/97442
(CHAUMUKH) 		2405004010NRG24150620230122787 19/06/2023 Mr. KARTIK MANDAL 2405004010WL006331 Mr. KARTIK MANDAL 00415 SBIN0006412 474 474 Processed 27/06/2023 2797872338 MR KARTTICK MANDAL STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-010-002/98256
(CHAUMUKH) 		2405004010NRG24150620230122789 19/06/2023 Mr. SUSANTA MANDAL 2405004010WL006331 Mr. SUSANTA MANDAL 00415 SBIN0006412 948 948 Processed 27/06/2023 2797872332 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-010-002/98312
(CHAUMUKH) 		2405004010NRG24150620230122790 19/06/2023 Mr. PRAMATHA PAL 2405004010WL006331 Mr. PRAMATHA PAL 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2797872340 MR PRAMATHA PAL STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-010-002/98317
(CHAUMUKH) 		2405004010NRG24150620230122791 19/06/2023 Mr. SAPAN MANDAL 2405004010WL006331 Mr. SAPAN MANDAL 00415 SBIN0006412 711 711 Processed 27/06/2023 2797872396 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-010-002/98741
(CHAUMUKH) 		2405004010NRG24150620230122793 19/06/2023 SURATHA PALA 2405004010WL006331 SURATHA PALA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2797872326 PAL SURATHA STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-010-002/98751
(CHAUMUKH) 		2405004010NRG24150620230122794 19/06/2023 PADMALOCHAN GIRI 2405004010WL006331 PADMALOCHAN GIRI 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2797872364 PADMALOCHAN GIRI ODISHA GRAMYA BANK(607060)
50 BALIAPAL OR-05-004-010-002/99273
(CHAUMUKH) 		2405004010NRG24150620230122795 19/06/2023 DEEPAK BEHERA 2405004010WL006331 DEEPAK BEHERA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2797872361 MR DEEPAK BEHERA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
51 BALIAPAL OR-05-004-010-002/24639
(CHAUMUKH) 		2405004010NRG24150620230122732 19/06/2023 SUBHADRA DAS 2405004010WL006331 SUBHADRA DAS 00415 SBIN0017958 711 711 Processed 27/06/2023 2797872360 MRS SHUBHADRA DAS STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-010-002/59253
(CHAUMUKH) 		2405004010NRG24150620230122756 19/06/2023 NAGENDRA DAS 2405004010WL006331 NAGENDRA DAS 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2797872355 MR NAGENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
53 BALIAPAL OR-05-004-010-002/14802
(CHAUMUKH) 		2405004010NRG24150620230122714 19/06/2023 NILIMA MOHANTY 2405004010WL006331 NILIMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797872385 NILIMA MOHANTY ODISHA GRAMYA BANK(607060)
54 BALIAPAL OR-05-004-010-002/23744
(CHAUMUKH) 		2405004010NRG24150620230122718 19/06/2023 BENUDHAR BEHERA 2405004010WL006331 BENUDHAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2797872379 BENUDHAR BEHERA ODISHA GRAMYA BANK(607060)
55 BALIAPAL OR-05-004-010-002/23845
(CHAUMUKH) 		2405004010NRG24150620230122719 19/06/2023 DHRUBA CHARAN. JENA 2405004010WL006331 DHRUBA CHARAN. JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797872380 DHRUBA CHARAN. JENA ODISHA GRAMYA BANK(607060)
56 BALIAPAL OR-05-004-010-002/24142
(CHAUMUKH) 		2405004010NRG24150620230122725 19/06/2023 MUKTERSWAR BEHERA 2405004010WL006331 MUKTERSWAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2797872372 MUKTERSWAR BEHERA ODISHA GRAMYA BANK(607060)
57 BALIAPAL OR-05-004-010-002/24553
(CHAUMUKH) 		2405004010NRG24150620230122730 19/06/2023 MRS SARASWATI BISWAL 2405004010WL006331 MRS SARASWATI BISWAL 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2797872374 MRS SARASWATI BISWAL ODISHA GRAMYA BANK(607060)
58 BALIAPAL OR-05-004-010-002/24700
(CHAUMUKH) 		2405004010NRG24150620230122736 19/06/2023 MINATI JENA 2405004010WL006331 MINATI JENA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797872375 MINATI JENA ODISHA GRAMYA BANK(607060)
59 BALIAPAL OR-05-004-010-002/24738
(CHAUMUKH) 		2405004010NRG24150620230122738 19/06/2023 PHULA MURMU 2405004010WL006331 PHULA MURMU 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2797872390 PHULA MURMU ODISHA GRAMYA BANK(607060)
60 BALIAPAL OR-05-004-010-002/24832
(CHAUMUKH) 		2405004010NRG24150620230122741 19/06/2023 GURUBARI 2405004010WL006331 GURUBARI 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797872376 GURUBARI ODISHA GRAMYA BANK(607060)
61 BALIAPAL OR-05-004-010-002/57719
(CHAUMUKH) 		2405004010NRG24150620230122752 19/06/2023 SUMATI MAJHI 2405004010WL006331 SUMATI MAJHI 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2797872387 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-010-002/57877
(CHAUMUKH) 		2405004010NRG24150620230122755 19/06/2023 KARTTIK BEHERA 2405004010WL006331 KARTTIK BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797872369 KARTTIK BEHERA ODISHA GRAMYA BANK(607060)
63 BALIAPAL OR-05-004-010-002/60330
(CHAUMUKH) 		2405004010NRG24150620230122757 19/06/2023 MRS GANGAMANI DEY 2405004010WL006331 MRS GANGAMANI DEY 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797872383 MRS GANGAMANI DEY ODISHA GRAMYA BANK(607060)
64 BALIAPAL OR-05-004-010-002/60789
(CHAUMUKH) 		2405004010NRG24150620230122760 19/06/2023 SURAVI BEHERA 2405004010WL006331 SURAVI BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797872382 SURAVI BEHERA ODISHA GRAMYA BANK(607060)
65 BALIAPAL OR-05-004-010-002/60806
(CHAUMUKH) 		2405004010NRG24150620230122765 19/06/2023 GITANJALI BHUYAN 2405004010WL006331 GITANJALI BHUYAN 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797872377 GITANJALI BHUYAN ODISHA GRAMYA BANK(607060)
66 BALIAPAL OR-05-004-010-002/67215
(CHAUMUKH) 		2405004010NRG24150620230122767 19/06/2023 RANJULATA DALAI 2405004010WL006331 RANJULATA DALAI 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797872386 RANJULATA DALAI ODISHA GRAMYA BANK(607060)
67 BALIAPAL OR-05-004-010-002/67215
(CHAUMUKH) 		2405004010NRG24150620230122766 19/06/2023 TUTUA DALAI 2405004010WL006331 TUTUA DALAI 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797872378 TUTUA DALAI ODISHA GRAMYA BANK(607060)
68 BALIAPAL OR-05-004-010-002/68711
(CHAUMUKH) 		2405004010NRG24150620230122770 19/06/2023 KARTTIK MANDAL 2405004010WL006331 KARTTIK MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797872373 KARTTIK MANDAL ODISHA GRAMYA BANK(607060)
69 BALIAPAL OR-05-004-010-002/69283
(CHAUMUKH) 		2405004010NRG24150620230122771 19/06/2023 AJAY MANNA 2405004010WL006331 AJAY MANNA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797872384 AJAY MANNA ODISHA GRAMYA BANK(607060)
70 BALIAPAL OR-05-004-010-002/80010
(CHAUMUKH) 		2405004010NRG24150620230122777 19/06/2023 GANESH MANDAL 2405004010WL006331 GANESH MANDAL 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797872392 GANESH MANDAL ODISHA GRAMYA BANK(607060)
71 BALIAPAL OR-05-004-010-002/80014
(CHAUMUKH) 		2405004010NRG24150620230122778 19/06/2023 BHAGABAN BEHERA 2405004010WL006331 BHAGABAN BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797872370 BHAGABAN BEHERA ODISHA GRAMYA BANK(607060)
72 BALIAPAL OR-05-004-010-002/90299
(CHAUMUKH) 		2405004010NRG24150620230122785 19/06/2023 JAYANTA BEHERA 2405004010WL006331 JAYANTA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797872371 JAYANTA BEHERA AXIS BANK(607153)
73 BALIAPAL OR-05-004-010-002/97442
(CHAUMUKH) 		2405004010NRG24150620230122788 19/06/2023 ARNAPURNA MANDAL 2405004010WL006331 ARNAPURNA MANDAL 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797872381 ARNAPURNA MANDAL ODISHA GRAMYA BANK(607060)
74 BALIAPAL OR-05-004-010-002/98716
(CHAUMUKH) 		2405004010NRG24150620230122792 19/06/2023 NIMAIN GIRI 2405004010WL006331 NIMAIN GIRI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797872391 NIMAIN GIRI ODISHA GRAMYA BANK(607060)
SubTotal 19671 19671
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_190623APB_FTO_255846 Bank of India BKID0005498 BALIAPAL (Kachuapada) 2133
2 BALIAPAL OR2405004010_190623APB_FTO_255846 IDBI Bank IBKL0000328 BALASORE 1659
3 BALIAPAL OR2405004010_190623APB_FTO_255846 State Bank of India SBIN0006412 PRATAPPUR 43134
4 BALIAPAL OR2405004010_190623APB_FTO_255846 State Bank of India SBIN0017958 BALIAPAL 2370
5 BALIAPAL OR2405004010_190623APB_FTO_255846 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 2607
6 BALIAPAL OR2405004010_190623APB_FTO_255846 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 17064

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