Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:32:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_240423APB_FTO_44916
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-05-004-003-005/4085
(BODAS) 		2405004000NRG24240420230014345 24/04/2023 ANJAN SAHU 2405004WL000726 ANJAN SAHU 00048 BKID0005498 474 474 Processed 10/05/2023 1398809798 Mr. ANJAN SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
2 BALIAPAL OR-05-004-003-007/61123
(BODAS) 		2405004000NRG24240420230014369 24/04/2023 MR.HARISHANKAR DUTTA 2405004WL000726 MR.HARISHANKAR DUTTA 00168 ICIC0003052 237 237 Processed 10/05/2023 1398809743 HARISHANKAR DUTTA ICICI BANK LTD(508534)
SubTotal 237 237
3 BALIAPAL OR-05-004-003-001/358973624
(BODAS) 		2405004000NRG24230420230013715 24/04/2023 PURUSOTTAM ROUT 2405004WL000699 PURUSOTTAM ROUT 00415 SBIN0006412 237 237 Processed 10/05/2023 1398809774 MR PURUSOTTAM ROUT STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-001/358973682
(BODAS) 		2405004000NRG24230420230013716 24/04/2023 Mr.DINABANDHU PRAMNIK 2405004WL000699 Mr.DINABANDHU PRAMNIK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809762 MR DINABANDHU PRAMANIK STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-001/36064
(BODAS) 		2405004000NRG24230420230013717 24/04/2023 Mrs. AMBIKA JENA 2405004WL000699 Mrs. AMBIKA JENA 00415 SBIN0006412 474 474 Processed 10/05/2023 1398809761 MRS AMBIKA JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-001/36066
(BODAS) 		2405004000NRG24230420230013719 24/04/2023 MR. ABHIMANYU DEY 2405004WL000699 MR. ABHIMANYU DEY 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809756 ABHIMANYU DEY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-003-001/36143
(BODAS) 		2405004000NRG24230420230013721 24/04/2023 SRI MANTA PRAMANIK 2405004WL000699 SRI MANTA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809760 SRIMANTA PRAMANIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-001/36144
(BODAS) 		2405004000NRG24230420230013722 24/04/2023 HARAKRUSHANA NAYAK 2405004WL000699 HARAKRUSHANA NAYAK 00415 SBIN0006412 237 237 Processed 10/05/2023 1398809772 MR HAREKRUSHNA NAYAK STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-003-001/5012
(BODAS) 		2405004000NRG24230420230013723 24/04/2023 Mrs. BARSHA PRAMANIK 2405004WL000699 Mrs. BARSHA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809793 BARSHA MANDAL UCO BANK(607066)
10 BALIAPAL OR-05-004-003-001/8872
(BODAS) 		2405004000NRG24230420230013726 24/04/2023 Mrs. SUMATI BISWAL 2405004WL000699 Mrs. SUMATI BISWAL 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809754 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-003-005/358972711
(BODAS) 		2405004000NRG24240420230014339 24/04/2023 Mr. ADAITYA RANA 2405004WL000726 Mr. ADAITYA RANA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809744 MR ADWAITYA RANA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-003-005/35933
(BODAS) 		2405004000NRG24240420230014340 24/04/2023 Harekrushna sahu 2405004WL000726 Harekrushna sahu 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809755 HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-003-005/35952
(BODAS) 		2405004000NRG24240420230014341 24/04/2023 Mr.RABINDRA SAHU 2405004WL000726 Mr.RABINDRA SAHU 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809745 RABINDRA NATH SAHOO ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-003-005/359558
(BODAS) 		2405004000NRG24240420230014342 24/04/2023 DAMAYANTI RANA 2405004WL000726 DAMAYANTI RANA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809778 MRS DAMAYANTI RANA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-003-005/35966
(BODAS) 		2405004000NRG24240420230014343 24/04/2023 Mr.UMES CHANDRA RANA 2405004WL000726 Mr.UMES CHANDRA RANA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809746 MR UMESH RANA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-003-005/3880
(BODAS) 		2405004000NRG24240420230014344 24/04/2023 Mrs.JAYANTI RANA 2405004WL000726 Mrs.JAYANTI RANA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809782 MRS JAYANTI RANA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-003-005/4675
(BODAS) 		2405004000NRG24240420230014347 24/04/2023 Mrs. TILOTTAMA RANA 2405004WL000726 Mrs. TILOTTAMA RANA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809802 MRS TILOTTAMA RANA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-003-005/7377
(BODAS) 		2405004000NRG24240420230014350 24/04/2023 Mrs. MAMATA SAHU 2405004WL000726 Mrs. MAMATA SAHU 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809768 MAMATA SAHOO UCO BANK(607066)
19 BALIAPAL OR-05-004-003-005/9482
(BODAS) 		2405004000NRG24240420230014352 24/04/2023 Mr. PRAVASH CHANDRA SAHU 2405004WL000726 Mr. PRAVASH CHANDRA SAHU 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809765 MR PRAVAS CHANDRA SAHU STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-003-006/36042
(BODAS) 		2405004000NRG24240420230014354 24/04/2023 AKHAY DHAL 2405004WL000726 AKHAY DHAL 00415 SBIN0006412 711 711 Processed 10/05/2023 1398809821 MR AKSHAY DHAL STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-003-006/36046
(BODAS) 		2405004000NRG24240420230014355 24/04/2023 MR.GANESH DHAL 2405004WL000726 MR.GANESH DHAL 00415 SBIN0006412 1185 1185 Rejected 10/05/2023 1398809763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BALIAPAL OR-05-004-003-006/36074
(BODAS) 		2405004000NRG24240420230014356 24/04/2023 SANJAY DEY 2405004WL000726 SANJAY DEY 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809822 MR SANJAY DEY STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-003-006/36204
(BODAS) 		2405004000NRG24240420230014357 24/04/2023 ARJUNA DEY 2405004WL000726 ARJUNA DEY 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809742 MR ARJUN DEY STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-003-006/36204
(BODAS) 		2405004000NRG24240420230014358 24/04/2023 Mrs.SNEHALATA DEY 2405004WL000726 Mrs.SNEHALATA DEY 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809783 MRS SNEHALATA DEY STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-003-006/36223
(BODAS) 		2405004000NRG24240420230014359 24/04/2023 Mr.GANESH CHANDRA SAHU 2405004WL000726 Mr.GANESH CHANDRA SAHU 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809801 MR GANESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-003-006/55496
(BODAS) 		2405004000NRG24240420230014360 24/04/2023 Mrs.MINATI DEY 2405004WL000726 Mrs.MINATI DEY 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809790 MRS MINATI DEY STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-003-006/55497
(BODAS) 		2405004000NRG24240420230014361 24/04/2023 Mr.SATYA RANJAN DEY 2405004WL000726 Mr.SATYA RANJAN DEY 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809747 SATYARANJAN DEY CANARA BANK(508532)
28 BALIAPAL OR-05-004-003-006/55520
(BODAS) 		2405004000NRG24240420230014362 24/04/2023 SRI NIBAS SAHU 2405004WL000726 SRI NIBAS SAHU 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809820 MR SRINIBAS SAHOO STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-003-006/5896
(BODAS) 		2405004000NRG24230420230013727 24/04/2023 Mr. SRILOCHAN DAS 2405004WL000699 Mr. SRILOCHAN DAS 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809771 SHREE LOCHAN DAS S O PURAN CHANDRA DASS UNION BANK OF INDIA(508500)
30 BALIAPAL OR-05-004-003-007/3099
(BODAS) 		2405004000NRG24240420230014364 24/04/2023 Mrs. TILOTTAMA JENA 2405004WL000726 Mrs. TILOTTAMA JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809751 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-003-007/358973380
(BODAS) 		2405004000NRG24240420230014365 24/04/2023 GIRIDHARI JENA 2405004WL000726 GIRIDHARI JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809764 MR GIRIDHARI JENA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-007/57595
(BODAS) 		2405004000NRG24240420230014368 24/04/2023 Mrs. NIRMALA JENA 2405004WL000726 Mrs. NIRMALA JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809784 MRS NIRMALA JENA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-003-007/57595
(BODAS) 		2405004000NRG24240420230014366 24/04/2023 RABINDRA JENA 2405004WL000726 RABINDRA JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809776 MR RABINDRA JENA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-003-010/36030
(BODAS) 		2405004000NRG24230420230013728 24/04/2023 LAXMIKANTA PARIDA 2405004WL000699 LAXMIKANTA PARIDA 00415 SBIN0006412 711 711 Processed 10/05/2023 1398809800 MR LAXMIKANTA PARIDA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-003-013/91113
(BODAS) 		2405004000NRG24240420230014370 24/04/2023 Mr.HAREKRUSHNA SAHU 2405004WL000726 Mr.HAREKRUSHNA SAHU 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809767 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-003-014/1488
(BODAS) 		2405004000NRG24230420230013730 24/04/2023 Mrs. SASMITA JENA 2405004WL000699 Mrs. SASMITA JENA 00415 SBIN0006412 1185 1185 Processed 10/05/2023 1398809792 MRS SASMITA JENA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-003-014/20559
(BODAS) 		2405004000NRG24230420230013732 24/04/2023 Mrs. SRILAXMI JENA 2405004WL000699 Mrs. SRILAXMI JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809759 MRS SRILAXMI JENA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-003-014/20559
(BODAS) 		2405004000NRG24230420230013731 24/04/2023 NIYATI JENA 2405004WL000699 NIYATI JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809750 NIYATI JENA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-003-014/358973114
(BODAS) 		2405004000NRG24230420230013733 24/04/2023 Mr. HEMANTA KUMAR JENA 2405004WL000699 Mr. HEMANTA KUMAR JENA 00415 SBIN0006412 237 237 Processed 10/05/2023 1398809789 MR HEMANTA JENA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-003-014/358973129
(BODAS) 		2405004000NRG24230420230013734 24/04/2023 Mrs. KANAKALATA MAHALIK 2405004WL000699 Mrs. KANAKALATA MAHALIK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809770 MRS KANAKALATA MAHALIK STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-003-014/358973141
(BODAS) 		2405004000NRG24230420230013735 24/04/2023 ANANTA DEY 2405004WL000699 ANANTA DEY 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809749 ANANTA DEY STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-003-014/358973142
(BODAS) 		2405004000NRG24230420230013736 24/04/2023 KANHU DEY 2405004WL000699 KANHU DEY 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809748 MR KANHU DEY STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-003-014/35897389
(BODAS) 		2405004000NRG24230420230013737 24/04/2023 Mrs.BASANTI DAS 2405004WL000699 Mrs.BASANTI DAS 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809775 MRS BASANTI DAS STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-003-014/50439-B
(BODAS) 		2405004000NRG24230420230013739 24/04/2023 Mr.ANADI JENA 2405004WL000699 Mr.ANADI JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809769 Anadi Jena FINO PAYMENTS BANK LTD(608001)
45 BALIAPAL OR-05-004-003-014/50439-B
(BODAS) 		2405004000NRG24230420230013738 24/04/2023 Mr.BHUBAN JENA 2405004WL000699 Mr.BHUBAN JENA 00415 SBIN0006412 237 237 Processed 10/05/2023 1398809758 MR BHUBAN JENA STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-003-014/55940
(BODAS) 		2405004000NRG24230420230013740 24/04/2023 Mrs.LABANGALATA MAHALIK 2405004WL000699 Mrs.LABANGALATA MAHALIK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809773 MRS LABANGALATA MAHALIK STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-003-014/55960
(BODAS) 		2405004000NRG24230420230013741 24/04/2023 BASANTA GIRI 2405004WL000699 BASANTA GIRI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809780 MR BASANTA GIRE STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-003-014/56234
(BODAS) 		2405004000NRG24230420230013742 24/04/2023 Mrs.KIRANBALA JENA 2405004WL000699 Mrs.KIRANBALA JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809766 MRS KIRANBALA JENA STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-003-014/7975
(BODAS) 		2405004000NRG24230420230013743 24/04/2023 Shri ASIT JENA 2405004WL000699 Shri ASIT JENA 00415 SBIN0006412 237 237 Processed 10/05/2023 1398809781 SHRI ASIT KUMAR JENA STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-003-014/8043
(BODAS) 		2405004000NRG24230420230013744 24/04/2023 Mrs. MINATI JENA 2405004WL000699 Mrs. MINATI JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809785 MRS MINATI JENA STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-003-014/8927
(BODAS) 		2405004000NRG24230420230013745 24/04/2023 Mrs. RITARANI SHEE 2405004WL000699 Mrs. RITARANI SHEE 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809788 MRS RITARANI SHEE STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-003-015/36405
(BODAS) 		2405004000NRG24230420230013748 24/04/2023 Miss.KALPALATA JENA 2405004WL000699 Miss.KALPALATA JENA 00415 SBIN0006412 1422 1422 Rejected 10/05/2023 1398809786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BALIAPAL OR-05-004-003-015/36435
(BODAS) 		2405004000NRG24230420230013749 24/04/2023 PRASHANTA GIRI 2405004WL000699 PRASHANTA GIRI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809787 PRASHANTA GIRI FINO PAYMENTS BANK LTD(608001)
54 BALIAPAL OR-05-004-003-015/530489
(BODAS) 		2405004000NRG24230420230013752 24/04/2023 Mr.SUSHANTA JENA 2405004WL000699 Mr.SUSHANTA JENA 00415 SBIN0006412 948 948 Rejected 10/05/2023 1398809752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BALIAPAL OR-05-004-003-015/530698
(BODAS) 		2405004000NRG24230420230013753 24/04/2023 PRAMATHA DALAI 2405004WL000699 PRAMATHA DALAI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809757 MR PRAMATH DALAI STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-003-015/6289
(BODAS) 		2405004000NRG24230420230013754 24/04/2023 Mr. JUDHISTHIRA JENA 2405004WL000699 Mr. JUDHISTHIRA JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809779 JUDHISTHIRA JENA STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-003-015/7129
(BODAS) 		2405004000NRG24230420230013755 24/04/2023 Mr. JAYANTA GIRI 2405004WL000699 Mr. JAYANTA GIRI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809777 MR JAYANTA GIRI STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-003-015/9111910156
(BODAS) 		2405004000NRG24230420230013756 24/04/2023 MANMATH RAJ 2405004WL000699 MANMATH RAJ 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398809753 MR MANMATH RAJ STATE BANK OF INDIA(508548)
SubTotal 70389 70389
59 BALIAPAL OR-05-004-003-007/1619
(BODAS) 		2405004000NRG24240420230014363 24/04/2023 Mr. PRADEEP KUMAR JENA 2405004WL000726 Mr. PRADEEP KUMAR JENA 00415 SBIN0017958 1422 1422 Processed 10/05/2023 1398809791 MR PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
60 BALIAPAL OR-05-004-003-005/61078
(BODAS) 		2405004000NRG24240420230014348 24/04/2023 MURALIDHAR DAS 2405004WL000726 MURALIDHAR DAS 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398809799 MR MURALI DHAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
61 BALIAPAL OR-05-004-003-001/1163
(BODAS) 		2405004000NRG24230420230013712 24/04/2023 AJIT KUMAR ROUT 2405004WL000699 AJIT KUMAR ROUT 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809811 AJIT KUMAR ROUT UCO BANK(607066)
62 BALIAPAL OR-05-004-003-001/358972730
(BODAS) 		2405004000NRG24230420230013713 24/04/2023 Mr. SANYASHI CH. BISWAL 2405004WL000699 Mr. SANYASHI CH. BISWAL 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809803 MR SANYASI BISWAL STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-003-001/358972731
(BODAS) 		2405004000NRG24230420230013714 24/04/2023 Mr. PARSHURAM BISWAL 2405004WL000699 Mr. PARSHURAM BISWAL 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809807 PARSURAM BISWAL UCO BANK(607066)
64 BALIAPAL OR-05-004-003-001/36065
(BODAS) 		2405004000NRG24230420230013718 24/04/2023 ARATI GANGAI 2405004WL000699 ARATI GANGAI 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809809 ARATI GANGAI UCO BANK(607066)
65 BALIAPAL OR-05-004-003-001/36078
(BODAS) 		2405004000NRG24230420230013720 24/04/2023 Mr. BANSHIDHAR JENA 2405004WL000699 Mr. BANSHIDHAR JENA 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809805 BANSIDHAR JENA UCO BANK(607066)
66 BALIAPAL OR-05-004-003-001/6153
(BODAS) 		2405004000NRG24230420230013724 24/04/2023 Mr. GOPAL CHANDRA SAHU 2405004WL000699 Mr. GOPAL CHANDRA SAHU 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809804 GOPALCHANDRA SAHU UCO BANK(607066)
67 BALIAPAL OR-05-004-003-001/75183
(BODAS) 		2405004000NRG24230420230013725 24/04/2023 NILU PRAMANIK 2405004WL000699 NILU PRAMANIK 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809817 NILU PRAMANIK UCO BANK(607066)
68 BALIAPAL OR-05-004-003-005/2380
(BODAS) 		2405004000NRG24240420230014335 24/04/2023 RITA SAHU 2405004WL000726 RITA SAHU 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809816 MRS RITARANI SAHOO STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-003-005/2408
(BODAS) 		2405004000NRG24240420230014336 24/04/2023 SHISHIR KUMAR SAHOO 2405004WL000726 SHISHIR KUMAR SAHOO 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809814 SHISHIR KUMAR SAHOO UCO BANK(607066)
70 BALIAPAL OR-05-004-003-005/3276
(BODAS) 		2405004000NRG24240420230014337 24/04/2023 DAYANIDHI RANA 2405004WL000726 DAYANIDHI RANA 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809812 DAYANIDHI RANA UCO BANK(607066)
71 BALIAPAL OR-05-004-003-005/4289
(BODAS) 		2405004000NRG24240420230014346 24/04/2023 SUSHANTA SAHOO 2405004WL000726 SUSHANTA SAHOO 00462 UCBA0002598 237 237 Processed 10/05/2023 1398809818 SUSHANTA SAHOO UCO BANK(607066)
72 BALIAPAL OR-05-004-003-005/9111910122
(BODAS) 		2405004000NRG24240420230014351 24/04/2023 BANALATA RANA 2405004WL000726 BANALATA RANA 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809813 MRS BANALATA RANA STATE BANK OF INDIA(508548)
73 BALIAPAL OR-05-004-003-005/9585
(BODAS) 		2405004000NRG24240420230014353 24/04/2023 OMM PRAKASH DAS 2405004WL000726 OMM PRAKASH DAS 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809815 SHRI OMMPRAKASH DAS STATE BANK OF INDIA(508548)
74 BALIAPAL OR-05-004-003-014/101988
(BODAS) 		2405004000NRG24230420230013729 24/04/2023 SARASWATI BEHERA 2405004WL000699 SARASWATI BEHERA 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809810 SARASWATI BEHERA UCO BANK(607066)
75 BALIAPAL OR-05-004-003-015/2592
(BODAS) 		2405004000NRG24230420230013746 24/04/2023 GOURIBALA JENA 2405004WL000699 GOURIBALA JENA 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809819 GOURIBALA JENA STATE BANK OF INDIA(508548)
76 BALIAPAL OR-05-004-003-015/3340
(BODAS) 		2405004000NRG24230420230013747 24/04/2023 BINODINI GIRI 2405004WL000699 BINODINI GIRI 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809808 BINODINI GIRI UCO BANK(607066)
77 BALIAPAL OR-05-004-003-015/3669
(BODAS) 		2405004000NRG24230420230013750 24/04/2023 SATYARANJAN GIRI 2405004WL000699 SATYARANJAN GIRI 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398809806 SATYARANJAN GIRI UCO BANK(607066)
SubTotal 22989 22989
78 BALIAPAL OR-05-004-003-005/358972701
(BODAS) 		2405004000NRG24240420230014338 24/04/2023 HEMANTA SAHOO 2405004WL000726 HEMANTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809795 HEMANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
79 BALIAPAL OR-05-004-003-005/6994
(BODAS) 		2405004000NRG24240420230014349 24/04/2023 MRS. KAMALA SAHOO 2405004WL000726 MRS. KAMALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809796 KAMALA SAHOO ODISHA GRAMYA BANK(607060)
80 BALIAPAL OR-05-004-003-007/57595
(BODAS) 		2405004000NRG24240420230014367 24/04/2023 MR SANYASI JENA 2405004WL000726 MR SANYASI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809794 SANYASI JENA ODISHA GRAMYA BANK(607060)
81 BALIAPAL OR-05-004-003-015/5059
(BODAS) 		2405004000NRG24230420230013751 24/04/2023 KANAKALATA RAJ 2405004WL000699 KANAKALATA RAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809797 RAJ KANAKLATA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 102621 102621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_240423APB_FTO_44916 Bank of India BKID0005498 BALIAPAL (Kachuapada) 474
2 BALIAPAL OR2405004003_240423APB_FTO_44916 ICICI BANK ICIC0003052 BALIAPAL 237
3 BALIAPAL OR2405004003_240423APB_FTO_44916 State Bank of India SBIN0006412 BODAS 5688
4 BALIAPAL OR2405004003_240423APB_FTO_44916 State Bank of India SBIN0006412 PRATAPPUR 64701
5 BALIAPAL OR2405004003_240423APB_FTO_44916 State Bank of India SBIN0017958 BALIAPAL 1422
6 BALIAPAL OR2405004003_240423APB_FTO_44916 UCO Bank UCBA0000778 BALIAPAL 1422
7 BALIAPAL OR2405004003_240423APB_FTO_44916 UCO Bank UCBA0002598 JAMKUNDA 22989
8 BALIAPAL OR2405004003_240423APB_FTO_44916 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 5688

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