Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_150723APB_FTO_341028
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-05-004-015-009/26542
(JAGATIPUR) 		2405004000NRG24130720230178106 15/07/2023 SRUSTIDHARA BEHERA 2405004WL009175 SRUSTIDHARA BEHERA 00032 UTIB0002268 948 948 Processed 30/08/2023 4966079601 SRUSHTIDHAR BEHERA AXIS BANK(607153)
SubTotal 948 948
2 BALIAPAL OR-05-004-015-009/26249
(JAGATIPUR) 		2405004000NRG24130720230178069 15/07/2023 TAPAN KUMAR PRAMANIK 2405004WL009175 TAPAN KUMAR PRAMANIK 00048 BKID0005498 1422 1422 Processed 30/08/2023 4966079600 MR TAPAN KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-015-002/25092-A
(JAGATIPUR) 		2405004000NRG24140720230179858 15/07/2023 PRANAKRUSHNA JENA 2405004WL009287 PRANAKRUSHNA JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079588 PRANAKRUSHNA JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-015-002/25093
(JAGATIPUR) 		2405004000NRG24140720230179859 15/07/2023 SUKANTI JENA 2405004WL009287 SUKANTI JENA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079569 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-015-002/25197
(JAGATIPUR) 		2405004000NRG24140720230179863 15/07/2023 MANMATHA JENA 2405004WL009287 MANMATHA JENA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079549 MR MANMATH KUMAR JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-015-002/25197
(JAGATIPUR) 		2405004000NRG24140720230179864 15/07/2023 SABITRI JENA 2405004WL009287 SABITRI JENA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079607 MRS SABITRI JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-015-002/25201
(JAGATIPUR) 		2405004000NRG24140720230179865 15/07/2023 BHOPAL KUMAR JENA 2405004WL009287 BHOPAL KUMAR JENA 00415 SBIN0006412 948 948 Processed 30/08/2023 4966079534 MR BHOPAL KUMAR JENA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-015-002/25202
(JAGATIPUR) 		2405004000NRG24140720230179866 15/07/2023 BARSARANI JENA 2405004WL009287 BARSARANI JENA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079554 MISS BARASARANI JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-015-002/25204
(JAGATIPUR) 		2405004000NRG24140720230179868 15/07/2023 BASANTI SETHI 2405004WL009287 BASANTI SETHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079587 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-015-002/25204
(JAGATIPUR) 		2405004000NRG24140720230179869 15/07/2023 NIRANJAN SETHI 2405004WL009287 NIRANJAN SETHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079558 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-015-002/25206
(JAGATIPUR) 		2405004000NRG24140720230179870 15/07/2023 ARJUN SETHI 2405004WL009287 ARJUN SETHI 00415 SBIN0006412 948 948 Processed 30/08/2023 4966079559 ARJJUN SETHI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-015-002/462616
(JAGATIPUR) 		2405004000NRG24140720230179872 15/07/2023 JAGANNATH BISWAL 2405004WL009287 JAGANNATH BISWAL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079560 JAGANNATH BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-015-002/462620
(JAGATIPUR) 		2405004000NRG24140720230179874 15/07/2023 SANJAYA KU.JENA 2405004WL009287 SANJAYA KU.JENA 00415 SBIN0006412 237 237 Processed 30/08/2023 4966079586 MR SANJAY KUMAR JENA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-015-002/462621
(JAGATIPUR) 		2405004000NRG24140720230179875 15/07/2023 MAMATA GIRI 2405004WL009287 MAMATA GIRI 00415 SBIN0006412 711 711 Processed 30/08/2023 4966079582 MISS MAMATA GIRI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-015-005/25293
(JAGATIPUR) 		2405004000NRG24140720230179878 15/07/2023 anadi jena 2405004WL009287 anadi jena 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079610 JENA ANADI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-015-005/25294
(JAGATIPUR) 		2405004000NRG24140720230179879 15/07/2023 KABERI JENA 2405004WL009287 KABERI JENA 00415 SBIN0006412 711 711 Processed 30/08/2023 4966079572 MRS KABERI JENA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-015-006/10112
(JAGATIPUR) 		2405004000NRG24130720230178057 15/07/2023 Mrs BRUNDABATI MISHRI 2405004WL009175 Mrs BRUNDABATI MISHRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079562 MRS BRUNDABATI MISHRI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-015-006/26565
(JAGATIPUR) 		2405004000NRG24130720230178058 15/07/2023 PURNIMA MISHRI 2405004WL009175 PURNIMA MISHRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079576 PURNIMA MISHRI ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-015-006/26567
(JAGATIPUR) 		2405004000NRG24130720230178059 15/07/2023 Mr NAROTTAM MISHRI 2405004WL009175 Mr NAROTTAM MISHRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079551 NAROTTAM MISHRI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-015-006/98140
(JAGATIPUR) 		2405004000NRG24130720230178060 15/07/2023 Mrs MAMINI MISHRI 2405004WL009175 Mrs MAMINI MISHRI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079579 MRS MAMINI MISHRI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-015-009/10022
(JAGATIPUR) 		2405004000NRG24130720230178061 15/07/2023 Mr GOBINDACHANDRA SHEE 2405004WL009175 Mr GOBINDACHANDRA SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079608 MR GOBIND CHANDRA SHEE STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-015-009/10028
(JAGATIPUR) 		2405004000NRG24130720230178062 15/07/2023 JALIRANI PAGAL 2405004WL009175 JALIRANI PAGAL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079561 MRS JALIRANI PAGAL STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-015-009/26233
(JAGATIPUR) 		2405004000NRG24130720230178064 15/07/2023 KAMALAKANTA DAS 2405004WL009175 KAMALAKANTA DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079535 MR KAMALA KANTA DAS STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-015-009/26242
(JAGATIPUR) 		2405004000NRG24130720230178065 15/07/2023 Mrs ROJALINI BEHERA 2405004WL009175 Mrs ROJALINI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079552 ROJALIN BEHERA PAYTM PAYMENTS BANK LTD(608032)
25 BALIAPAL OR-05-004-015-009/26246
(JAGATIPUR) 		2405004000NRG24130720230178066 15/07/2023 BASANTI BEHERA 2405004WL009175 BASANTI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079592 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-015-009/26248
(JAGATIPUR) 		2405004000NRG24130720230178068 15/07/2023 MAMATA PRAMANIK 2405004WL009175 MAMATA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079593 MS MAMATA PRAMANIK STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-015-009/26257
(JAGATIPUR) 		2405004000NRG24130720230178071 15/07/2023 NARAHARI SAMANTARAY 2405004WL009175 NARAHARI SAMANTARAY 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079542 MR NARAHARI SAMANTARAY STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-015-009/26259
(JAGATIPUR) 		2405004000NRG24130720230178072 15/07/2023 SADASHIBA SHEE 2405004WL009175 SADASHIBA SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079538 JYOTIRMAY SHEE STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-015-009/26263
(JAGATIPUR) 		2405004000NRG24130720230178073 15/07/2023 PURUSOTTAM SHEE 2405004WL009175 PURUSOTTAM SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079577 SHRI PURUSOTTAM SHEE STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-015-009/26275
(JAGATIPUR) 		2405004000NRG24130720230178074 15/07/2023 Mr BIRENDRA HAJIRA 2405004WL009175 Mr BIRENDRA HAJIRA 00415 SBIN0006412 711 711 Processed 30/08/2023 4966079539 MR BIRENDRA HAJIRA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-015-009/26313
(JAGATIPUR) 		2405004000NRG24130720230178075 15/07/2023 ANANTA JENA 2405004WL009175 ANANTA JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079609 MR ANANTA JENA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-015-009/26328
(JAGATIPUR) 		2405004000NRG24130720230178076 15/07/2023 JETENDRA PAGAL 2405004WL009175 JETENDRA PAGAL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079544 JITENDRA PAGALA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-015-009/26335
(JAGATIPUR) 		2405004000NRG24130720230178077 15/07/2023 NIRANJAN SETHI 2405004WL009175 NIRANJAN SETHI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079566 NIRANJAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALIAPAL OR-05-004-015-009/26364
(JAGATIPUR) 		2405004000NRG24130720230178078 15/07/2023 SUMATI HAZIRA 2405004WL009175 SUMATI HAZIRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079541 MRS SUMATI HAJIRA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-015-009/26365
(JAGATIPUR) 		2405004000NRG24130720230178080 15/07/2023 MANURANJAN HAZIRZ 2405004WL009175 MANURANJAN HAZIRZ 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079580 MR MANORANJAN HAZIRA STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-015-009/26365
(JAGATIPUR) 		2405004000NRG24130720230178079 15/07/2023 PARMANANDA HAZRA 2405004WL009175 PARMANANDA HAZRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079543 MR PARAMANANDA HAZIRA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-015-009/26397
(JAGATIPUR) 		2405004000NRG24130720230178082 15/07/2023 NAKULA BEHERA 2405004WL009175 NAKULA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079565 MR NAKUL BEHERA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-015-009/26415
(JAGATIPUR) 		2405004000NRG24130720230178083 15/07/2023 SANDHYA MOHANTY 2405004WL009175 SANDHYA MOHANTY 00415 SBIN0006412 237 237 Processed 30/08/2023 4966079563 MRS SANDHYA MOHANTY STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-015-009/26441
(JAGATIPUR) 		2405004000NRG24130720230178084 15/07/2023 Mrs KUNIMANI GIRI 2405004WL009175 Mrs KUNIMANI GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079596 KUNIMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALIAPAL OR-05-004-015-009/26453
(JAGATIPUR) 		2405004000NRG24130720230178086 15/07/2023 DURGAMANI GIRI 2405004WL009175 DURGAMANI GIRI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079578 MRS DURGAMANI GIRI STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-015-009/26453
(JAGATIPUR) 		2405004000NRG24130720230178085 15/07/2023 RAJENDRA NATH GIRI 2405004WL009175 RAJENDRA NATH GIRI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079613 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-015-009/26453
(JAGATIPUR) 		2405004000NRG24130720230178087 15/07/2023 Shri GANESH CHANDRA GIRI 2405004WL009175 Shri GANESH CHANDRA GIRI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079573 MR GANESH CHANDRA GIRI STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-015-009/26457
(JAGATIPUR) 		2405004000NRG24130720230178088 15/07/2023 Mrs LAXMIMANI GIRI 2405004WL009175 Mrs LAXMIMANI GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079583 MRS LAXMIMANI GIRI STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-015-009/26470
(JAGATIPUR) 		2405004000NRG24130720230178089 15/07/2023 Mr MURALIDHAR BEHERA 2405004WL009175 Mr MURALIDHAR BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079581 MR MURALIDHAR BEHERA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-015-009/26473
(JAGATIPUR) 		2405004000NRG24130720230178091 15/07/2023 MAHESWAR HAZRA 2405004WL009175 MAHESWAR HAZRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079537 MR MAHESHWAR HAJIRA STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-015-009/26483
(JAGATIPUR) 		2405004000NRG24130720230178093 15/07/2023 Mr. NARAHARI SEE 2405004WL009175 Mr. NARAHARI SEE 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079606 MR NARAHARI SHEE STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-015-009/26483
(JAGATIPUR) 		2405004000NRG24130720230178092 15/07/2023 Mrs SUKAMANI SHEE 2405004WL009175 Mrs SUKAMANI SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079584 MRS SUKAMANI SHEE STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-015-009/26499
(JAGATIPUR) 		2405004000NRG24130720230178095 15/07/2023 DURJAY KUMAR GOCHAYAT 2405004WL009175 DURJAY KUMAR GOCHAYAT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079545 MR BENUDHAR GOCHHAYAT STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-015-009/26499
(JAGATIPUR) 		2405004000NRG24130720230178094 15/07/2023 RABINDRA GOCHHAYAT 2405004WL009175 RABINDRA GOCHHAYAT 00415 SBIN0006412 948 948 Processed 30/08/2023 4966079585 MR RABINDRA GOCHHAYAT STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-015-009/26505
(JAGATIPUR) 		2405004000NRG24130720230178096 15/07/2023 Mr LAXMIDHARA SEE 2405004WL009175 Mr LAXMIDHARA SEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079555 MR LAKSHMIDHAR SEE STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-015-009/26510
(JAGATIPUR) 		2405004000NRG24130720230178097 15/07/2023 Mr BARENDRA PARIDA 2405004WL009175 Mr BARENDRA PARIDA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079574 MR BARENDRA PARIDA STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-015-009/26511
(JAGATIPUR) 		2405004000NRG24130720230178098 15/07/2023 RATNAKAR PARIDA 2405004WL009175 RATNAKAR PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079536 MR RATNAKAR PARIDA STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-015-009/26516
(JAGATIPUR) 		2405004000NRG24130720230178100 15/07/2023 Mr GOBINDA SAMANTARAY 2405004WL009175 Mr GOBINDA SAMANTARAY 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4966079568 GOBINDA SAMANTAAY STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-015-009/26517
(JAGATIPUR) 		2405004000NRG24130720230178101 15/07/2023 KAMALA KANTA SAMANTARAY 2405004WL009175 KAMALA KANTA SAMANTARAY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079612 KAMALA KANTA SAMANTARAY AXIS BANK(607153)
55 BALIAPAL OR-05-004-015-009/26521
(JAGATIPUR) 		2405004000NRG24130720230178102 15/07/2023 PARAMANANDA BEHERA 2405004WL009175 PARAMANANDA BEHERA 00415 SBIN0006412 474 474 Processed 30/08/2023 4966079591 MR PARAMANANDA BEHERA STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-015-009/26529
(JAGATIPUR) 		2405004000NRG24130720230178103 15/07/2023 DHANJAY BRHERA 2405004WL009175 DHANJAY BRHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079570 MR DHANANJAY BEHERA STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-015-009/26529
(JAGATIPUR) 		2405004000NRG24130720230178104 15/07/2023 SHIKHARANI BEHERA 2405004WL009175 SHIKHARANI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079557 MRS SHIKHARANI BEHERA STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-015-009/26541
(JAGATIPUR) 		2405004000NRG24130720230178105 15/07/2023 RABINDRA BEHERA 2405004WL009175 RABINDRA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079611 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
59 BALIAPAL OR-05-004-015-009/462501
(JAGATIPUR) 		2405004000NRG24130720230178107 15/07/2023 Mr PURNA CHANDRA BEHERA 2405004WL009175 Mr PURNA CHANDRA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079564 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-015-009/462616
(JAGATIPUR) 		2405004000NRG24130720230178108 15/07/2023 ACHYUTA HAZIRA 2405004WL009175 ACHYUTA HAZIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079567 SHRI ACHYUTA HAZIRA STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-015-009/462619
(JAGATIPUR) 		2405004000NRG24130720230178109 15/07/2023 KUSHA KUMAR MOHANTY 2405004WL009175 KUSHA KUMAR MOHANTY 00415 SBIN0006412 948 948 Processed 30/08/2023 4966079575 MR KUSHA KUMAR MOHANTY STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-015-009/462620
(JAGATIPUR) 		2405004000NRG24130720230178110 15/07/2023 ANIL SETHI 2405004WL009175 ANIL SETHI 00415 SBIN0006412 948 948 Processed 30/08/2023 4966079546 ANIL KUMAR SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
63 BALIAPAL OR-05-004-015-009/462623
(JAGATIPUR) 		2405004000NRG24130720230178111 15/07/2023 BINAY KUMAR RAY 2405004WL009175 BINAY KUMAR RAY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079571 MR BINAY KUMAR RAY STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-015-009/462625
(JAGATIPUR) 		2405004000NRG24130720230178112 15/07/2023 GAURAHARI BEHERA 2405004WL009175 GAURAHARI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079553 MR GAURAHARI BEHERA STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-015-009/55392
(JAGATIPUR) 		2405004000NRG24130720230178113 15/07/2023 SHYM SUNDAR SHEE 2405004WL009175 SHYM SUNDAR SHEE 00415 SBIN0006412 948 948 Processed 30/08/2023 4966079548 MR SHYAMSUNDAR SHEE STATE BANK OF INDIA(508548)
66 BALIAPAL OR-05-004-015-009/55402
(JAGATIPUR) 		2405004000NRG24130720230178114 15/07/2023 NARAYANA SHEE 2405004WL009175 NARAYANA SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079556 MR NARAYAN SHEE STATE BANK OF INDIA(508548)
67 BALIAPAL OR-05-004-015-009/55412
(JAGATIPUR) 		2405004000NRG24130720230178116 15/07/2023 PRADIP HAZIRA 2405004WL009175 PRADIP HAZIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079550 MR PRADEEP HAJIRA STATE BANK OF INDIA(508548)
68 BALIAPAL OR-05-004-015-009/59620
(JAGATIPUR) 		2405004000NRG24130720230178117 15/07/2023 BARENDRA MAHURI 2405004WL009175 BARENDRA MAHURI 00415 SBIN0006412 237 237 Processed 30/08/2023 4966079594 MR BARENDRA MAHURI STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-015-009/60078
(JAGATIPUR) 		2405004000NRG24130720230178118 15/07/2023 SUJIT KUMAR DAS 2405004WL009175 SUJIT KUMAR DAS 00415 SBIN0006412 948 948 Processed 30/08/2023 4966079540 SUJIT KUMAR DASH CANARA BANK(508532)
70 BALIAPAL OR-05-004-015-009/60080
(JAGATIPUR) 		2405004000NRG24130720230178119 15/07/2023 RABINDRA MAHURI 2405004WL009175 RABINDRA MAHURI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966079547 RABINDRA MAHURI STATE BANK OF INDIA(508548)
SubTotal 82950 82950
71 BALIAPAL OR-05-004-015-002/25105
(JAGATIPUR) 		2405004000NRG24140720230179860 15/07/2023 Mr BHANUCHARAN SAMANTARAY 2405004WL009287 Mr BHANUCHARAN SAMANTARAY 00415 SBIN0017958 474 474 Processed 30/08/2023 4966079590 MR BHANUCHARAN SAMANTARAY STATE BANK OF INDIA(508548)
72 BALIAPAL OR-05-004-015-009/26229
(JAGATIPUR) 		2405004000NRG24130720230178063 15/07/2023 Mrs ARATI DAS 2405004WL009175 Mrs ARATI DAS 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966079595 MRS ARATI DAS STATE BANK OF INDIA(508548)
73 BALIAPAL OR-05-004-015-009/26470
(JAGATIPUR) 		2405004000NRG24130720230178090 15/07/2023 Mrs HARAPRIYA BEHERA 2405004WL009175 Mrs HARAPRIYA BEHERA 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966079589 MRS HARAPRIYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
74 BALIAPAL OR-05-004-015-002/25119
(JAGATIPUR) 		2405004000NRG24140720230179861 15/07/2023 kamalakanta rout 2405004WL009287 kamalakanta rout 00462 UCBA0001197 237 237 Processed 30/08/2023 4966079533 KAMALAKANTA ROUT UCO BANK(607066)
SubTotal 237 237
75 BALIAPAL OR-05-004-015-002/25151
(JAGATIPUR) 		2405004000NRG24140720230179862 15/07/2023 JAGANATH DAS 2405004WL009287 JAGANATH DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966079598 JAGANNATHA DAS STATE BANK OF INDIA(508548)
76 BALIAPAL OR-05-004-015-002/25204
(JAGATIPUR) 		2405004000NRG24140720230179867 15/07/2023 BANAMAL SETHI 2405004WL009287 BANAMAL SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966079605 Mr BANAMALI SETHI STATE BANK OF INDIA(508548)
77 BALIAPAL OR-05-004-015-002/462617
(JAGATIPUR) 		2405004000NRG24140720230179873 15/07/2023 MANJULATA BARIK 2405004WL009287 MANJULATA BARIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966079599 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
78 BALIAPAL OR-05-004-015-002/83014
(JAGATIPUR) 		2405004000NRG24140720230179877 15/07/2023 PRASANTA SETHI 2405004WL009287 PRASANTA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966079604 MR PRASANTA KUMAR SETHI STATE BANK OF INDIA(508548)
79 BALIAPAL OR-05-004-015-009/26248
(JAGATIPUR) 		2405004000NRG24130720230178067 15/07/2023 BANSIDHAR PARMANIK 2405004WL009175 BANSIDHAR PARMANIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966079603 BANSIDHAR PARMANIK ODISHA GRAMYA BANK(607060)
80 BALIAPAL OR-05-004-015-009/26253
(JAGATIPUR) 		2405004000NRG24130720230178070 15/07/2023 GADADHRA SAMANTRAY 2405004WL009175 GADADHRA SAMANTRAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966079602 GADADHRA SAMANTRAY ODISHA GRAMYA BANK(607060)
81 BALIAPAL OR-05-004-015-009/55410
(JAGATIPUR) 		2405004000NRG24130720230178115 15/07/2023 AJAY KU GOCHAYAT 2405004WL009175 AJAY KU GOCHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966079597 AJAY KU GOCHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_150723APB_FTO_341028 AXIS BANK UTIB0002268 KHAGADAPAL 948
2 BALIAPAL OR2405004015_150723APB_FTO_341028 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
3 BALIAPAL OR2405004015_150723APB_FTO_341028 State Bank of India SBIN0006412 PRATAPPUR 82950
4 BALIAPAL OR2405004015_150723APB_FTO_341028 State Bank of India SBIN0017958 BALIAPAL 3318
5 BALIAPAL OR2405004015_150723APB_FTO_341028 UCO Bank UCBA0001197 LANGALESWAR 237
6 BALIAPAL OR2405004015_150723APB_FTO_341028 Odisha Gramya Bank IOBA0ROGB01 RATEI 8769

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