Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_020523APB_FTO_71529
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-05-004-024-008/10073
(PRATAPPUR) 		2405004000NRG24020520230026010 02/05/2023 DAYANIDHI PAIKIRA 2405004WL001328 DAYANIDHI PAIKIRA 00048 BKID0005498 1422 1422 Processed 12/05/2023 1491519131 PAIKIRA DAYANIDHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-024-004/972641
(PRATAPPUR) 		2405004000NRG24020520230025940 02/05/2023 KARTTIK CHANDRA ROUL 2405004WL001328 KARTTIK CHANDRA ROUL 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519054 MR KARTTIK CHANDRA ROUL STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-024-005/2657
(PRATAPPUR) 		2405004000NRG24020520230025942 02/05/2023 PABITRA SAHU 2405004WL001328 PABITRA SAHU 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519122 SHRI PABITRA MOHAN SAHU STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-024-005/2657
(PRATAPPUR) 		2405004000NRG24020520230025941 02/05/2023 PURANA CHANDRA SAHU 2405004WL001328 PURANA CHANDRA SAHU 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519082 MR PURANA CHANDRA SAHU STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-024-005/2659
(PRATAPPUR) 		2405004000NRG24020520230025943 02/05/2023 AJAY PAIKARAY 2405004WL001328 AJAY PAIKARAY 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519128 MR AJAY PAIKARAY STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-024-005/2667
(PRATAPPUR) 		2405004000NRG24020520230025945 02/05/2023 ANIRUDHA PARIDA 2405004WL001328 ANIRUDHA PARIDA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519108 MR ANIRUDHA PARIDA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-024-005/2667
(PRATAPPUR) 		2405004000NRG24020520230025944 02/05/2023 Mr. SANTOSH PARIDA 2405004WL001328 Mr. SANTOSH PARIDA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519104 MR SANTOSH PARIDA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-024-005/2668
(PRATAPPUR) 		2405004000NRG24020520230025946 02/05/2023 Mr. MAHESWAR SETHI 2405004WL001328 Mr. MAHESWAR SETHI 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519090 MR MAHESWAR SETHI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-024-005/2685
(PRATAPPUR) 		2405004000NRG24020520230025947 02/05/2023 Mr. DAYANIDHI DAS 2405004WL001328 Mr. DAYANIDHI DAS 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519063 DAYANIDHI DAS ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-024-005/2693
(PRATAPPUR) 		2405004000NRG24020520230025948 02/05/2023 Mr. BANSIDHARA DAS 2405004WL001328 Mr. BANSIDHARA DAS 00415 SBIN0006412 711 711 Processed 12/05/2023 1491519070 MR BANSIDHARA DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-024-005/2709
(PRATAPPUR) 		2405004000NRG24020520230025949 02/05/2023 Mr. KRITTIBAS MUKHI 2405004WL001328 Mr. KRITTIBAS MUKHI 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519096 MR KRITTIBAS MUKHI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-024-005/2721
(PRATAPPUR) 		2405004000NRG24020520230025950 02/05/2023 Mr. NARENDRA SETHI 2405004WL001328 Mr. NARENDRA SETHI 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519080 MR NARENDRA SETHI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-024-005/2726
(PRATAPPUR) 		2405004000NRG24020520230025951 02/05/2023 Mr. AMULYA PATRA 2405004WL001328 Mr. AMULYA PATRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519068 MR AMULYA PATRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-024-005/2727
(PRATAPPUR) 		2405004000NRG24020520230025952 02/05/2023 SANDHYARANI PAIKIRA 2405004WL001328 SANDHYARANI PAIKIRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519109 MRS SANDHYARANI PAIKIRA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-024-005/2728
(PRATAPPUR) 		2405004000NRG24020520230025954 02/05/2023 NARENDRA GOCHHAYAT 2405004WL001328 NARENDRA GOCHHAYAT 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519120 SHRI NARENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-024-005/2728
(PRATAPPUR) 		2405004000NRG24020520230025953 02/05/2023 RAJENDRAGOCHAYAT 2405004WL001328 RAJENDRAGOCHAYAT 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519116 MR RAJENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-024-005/2737
(PRATAPPUR) 		2405004000NRG24020520230025955 02/05/2023 Mr. BARENDRA NAYAK 2405004WL001328 Mr. BARENDRA NAYAK 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519084 MR BARENDRA NAYAK STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-024-005/2754
(PRATAPPUR) 		2405004000NRG24020520230025956 02/05/2023 JENA DAYANIDHI 2405004WL001328 JENA DAYANIDHI 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519055 MR DAYANIDHI JENA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-024-005/2759
(PRATAPPUR) 		2405004000NRG24020520230025957 02/05/2023 Mr. DEBENDRA RAUT 2405004WL001328 Mr. DEBENDRA RAUT 00415 SBIN0006412 948 948 Processed 12/05/2023 1491519103 MR DEBENDRA RAUT STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-024-005/2767
(PRATAPPUR) 		2405004000NRG24020520230025958 02/05/2023 Mr. BRAJENDRA PANDIT 2405004WL001328 Mr. BRAJENDRA PANDIT 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519064 MR BRAJENDRA PANDIT STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-024-005/2772
(PRATAPPUR) 		2405004000NRG24020520230025960 02/05/2023 DHANANJAY PATRA 2405004WL001328 DHANANJAY PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519092 MR DHANANJAY PATRA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-024-005/2772
(PRATAPPUR) 		2405004000NRG24020520230025959 02/05/2023 Mr. BANSIDHARA PATRA 2405004WL001328 Mr. BANSIDHARA PATRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519074 MR BANSIDHARA PATRA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-024-005/2776
(PRATAPPUR) 		2405004000NRG24020520230025961 02/05/2023 HARIHAR PAIKIRA 2405004WL001328 HARIHAR PAIKIRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519099 MR HARAPRASAD PAIKIARAY STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-024-005/2783
(PRATAPPUR) 		2405004000NRG24020520230025962 02/05/2023 PRASANNA SETHI 2405004WL001328 PRASANNA SETHI 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519114 MR PRASANNA SETHI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-024-005/2785
(PRATAPPUR) 		2405004000NRG24020520230025963 02/05/2023 ANNANTA PAIKIRAY 2405004WL001328 ANNANTA PAIKIRAY 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519130 MR ANANTA PAIKARAY STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-024-005/2785
(PRATAPPUR) 		2405004000NRG24020520230025964 02/05/2023 BALARAM PAIKIRA 2405004WL001328 BALARAM PAIKIRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519129 MR BALARAM PAIKIRA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-024-005/2786
(PRATAPPUR) 		2405004000NRG24020520230025965 02/05/2023 LASXMIDHAR SETHI 2405004WL001328 LASXMIDHAR SETHI 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519086 MR LAXMIDHAR SETHI STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-024-005/2788
(PRATAPPUR) 		2405004000NRG24020520230025967 02/05/2023 Mr. BHANU CHARAN SETHI 2405004WL001328 Mr. BHANU CHARAN SETHI 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519067 MR BHANU CHARAN SETHI STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-024-005/2788
(PRATAPPUR) 		2405004000NRG24020520230025966 02/05/2023 Mrs. Gurubari Sethi 2405004WL001328 Mrs. Gurubari Sethi 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519123 MRS GURUBARI SETHI STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-024-005/2847
(PRATAPPUR) 		2405004000NRG24020520230025968 02/05/2023 Mr. BIJAY KUMAR SAHOO 2405004WL001328 Mr. BIJAY KUMAR SAHOO 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519110 SAHOO VIJAYAKUMAR BANK OF INDIA(508505)
31 BALIAPAL OR-05-004-024-005/2864
(PRATAPPUR) 		2405004000NRG24020520230025969 02/05/2023 Mr. ANADI PATRA 2405004WL001328 Mr. ANADI PATRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519077 MR ANADI PATRA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-024-005/2882
(PRATAPPUR) 		2405004000NRG24020520230025970 02/05/2023 Mr. MAHESWAR SAHOO 2405004WL001328 Mr. MAHESWAR SAHOO 00415 SBIN0006412 711 711 Processed 12/05/2023 1491519076 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-024-005/2899
(PRATAPPUR) 		2405004000NRG24020520230025971 02/05/2023 Mr. SRI GANESH SETHI 2405004WL001328 Mr. SRI GANESH SETHI 00415 SBIN0006412 948 948 Processed 12/05/2023 1491519060 MR GANESH SETHI STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-024-005/2901
(PRATAPPUR) 		2405004000NRG24020520230025972 02/05/2023 Mr. SANGRAM KESWARI PATRA 2405004WL001328 Mr. SANGRAM KESWARI PATRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519079 MR SANGRAM KESWARI PATRA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-024-005/2927
(PRATAPPUR) 		2405004000NRG24020520230025973 02/05/2023 MR RAMA CHANDRA SAMANTARAY 2405004WL001328 MR RAMA CHANDRA SAMANTARAY 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519065 MR RAMACHANDRA SAMANTARAY STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-024-005/2928
(PRATAPPUR) 		2405004000NRG24020520230025974 02/05/2023 Mr. LAXMIDHAR PANDIT 2405004WL001328 Mr. LAXMIDHAR PANDIT 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519081 MR LAKSHMIDHAR PANDIT STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-024-005/2945
(PRATAPPUR) 		2405004000NRG24020520230025975 02/05/2023 Mr. RABINDRA PILA 2405004WL001328 Mr. RABINDRA PILA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519075 MR RABINDRA PILA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-024-005/2980
(PRATAPPUR) 		2405004000NRG24020520230025976 02/05/2023 Mr. PADMALOCHAN SETHI 2405004WL001328 Mr. PADMALOCHAN SETHI 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519105 MR PADMALOCHAN SETHI STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-024-005/2989
(PRATAPPUR) 		2405004000NRG24020520230025977 02/05/2023 Mr. YUDHISHTHIR SAMANTARAY 2405004WL001328 Mr. YUDHISHTHIR SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519093 MR YUDHISHTHIR SAMANTARAY STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-024-005/3027
(PRATAPPUR) 		2405004000NRG24020520230025978 02/05/2023 Mr. SATYA RANJAN ROUT 2405004WL001328 Mr. SATYA RANJAN ROUT 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519072 MR SATYA RANJAN ROUT STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-024-005/3045
(PRATAPPUR) 		2405004000NRG24020520230025979 02/05/2023 Mr. AJAY KUMAR SAHOO 2405004WL001328 Mr. AJAY KUMAR SAHOO 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519066 MR AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-024-005/3050
(PRATAPPUR) 		2405004000NRG24020520230025980 02/05/2023 NIRANJAN ROUT 2405004WL001328 NIRANJAN ROUT 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519094 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-024-005/3084
(PRATAPPUR) 		2405004000NRG24020520230025981 02/05/2023 Mr. RABINDRA MAHAL 2405004WL001328 Mr. RABINDRA MAHAL 00415 SBIN0006412 948 948 Processed 12/05/2023 1491519078 MR RABINDRA MAHAL STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-024-005/3086
(PRATAPPUR) 		2405004000NRG24020520230025982 02/05/2023 Mr. DHIRENDRA BISWAL 2405004WL001328 Mr. DHIRENDRA BISWAL 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519069 MR DHIRENDRA BISWAL STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-024-005/3091
(PRATAPPUR) 		2405004000NRG24020520230025983 02/05/2023 Mr. TAPAN SAHOO 2405004WL001328 Mr. TAPAN SAHOO 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519071 MR TAPAN SAHOO STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-024-005/3144
(PRATAPPUR) 		2405004000NRG24020520230025984 02/05/2023 Mr. MRUTYANJAY RANSINGHA 2405004WL001328 Mr. MRUTYANJAY RANSINGHA 00415 SBIN0006412 711 711 Processed 12/05/2023 1491519085 MRUTYANJAY RANSINGHA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-024-005/5897275
(PRATAPPUR) 		2405004000NRG24020520230025985 02/05/2023 Mr. SUDHAKAR DAS ADHIKARI 2405004WL001328 Mr. SUDHAKAR DAS ADHIKARI 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519061 MR SUDHAKAR DASADHIKARI STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-024-005/5897346
(PRATAPPUR) 		2405004000NRG24020520230025987 02/05/2023 SANJAY KUMAR DAS 2405004WL001328 SANJAY KUMAR DAS 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519083 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-024-005/60645
(PRATAPPUR) 		2405004000NRG24020520230025988 02/05/2023 Mr. PATITAPABAN PATRA 2405004WL001328 Mr. PATITAPABAN PATRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519073 MR PATITAPABAN PATRA STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-024-005/712160
(PRATAPPUR) 		2405004000NRG24020520230025989 02/05/2023 Karttik Chandra Sahoo 2405004WL001328 Karttik Chandra Sahoo 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519087 MR KARTICK CHANDRA SAHOO STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-024-005/77392
(PRATAPPUR) 		2405004000NRG24020520230025990 02/05/2023 MANOJ PATRA 2405004WL001328 MANOJ PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519091 MR MANOJ PATRA STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-024-005/81021
(PRATAPPUR) 		2405004000NRG24020520230025991 02/05/2023 GAYATRI NAYAK 2405004WL001328 GAYATRI NAYAK 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519121 MRS GAYATRI NAYAK STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-024-005/97898
(PRATAPPUR) 		2405004000NRG24020520230025992 02/05/2023 Mr. KAMALAKANTA SAMANTARAY 2405004WL001328 Mr. KAMALAKANTA SAMANTARAY 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519112 KAMALAKANTA SAMANTARAY STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-024-005/99772
(PRATAPPUR) 		2405004000NRG24020520230025993 02/05/2023 KANAKALATA SETHI 2405004WL001328 KANAKALATA SETHI 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519117 MRS KANAKALATA SETHI STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-024-006/2363
(PRATAPPUR) 		2405004000NRG24020520230025995 02/05/2023 Mr. BARENDRA DAS 2405004WL001328 Mr. BARENDRA DAS 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519111 BARENDRA DAS STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-024-006/2377
(PRATAPPUR) 		2405004000NRG24020520230025996 02/05/2023 PRABHURAM JENA 2405004WL001328 PRABHURAM JENA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519057 MR PRABHURAM JENA STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-024-006/2425
(PRATAPPUR) 		2405004000NRG24020520230025997 02/05/2023 KARTTIK PATRA 2405004WL001328 KARTTIK PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519118 MR KARTTIK PATRA STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-024-006/2439
(PRATAPPUR) 		2405004000NRG24020520230025998 02/05/2023 Mr. SANJAY KUMAR PATRA 2405004WL001328 Mr. SANJAY KUMAR PATRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519088 SANJAY PATRA UCO BANK(607066)
59 BALIAPAL OR-05-004-024-006/2472
(PRATAPPUR) 		2405004000NRG24020520230025999 02/05/2023 Mr. ANANTA KUMAR ROUT 2405004WL001328 Mr. ANANTA KUMAR ROUT 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519095 MR ANANTA KUMAR ROUT STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-024-006/2502
(PRATAPPUR) 		2405004000NRG24020520230026000 02/05/2023 Mr. JAGANNATH BEHERA 2405004WL001328 Mr. JAGANNATH BEHERA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519106 MR JAGANNTH BEHERA STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-024-006/2525
(PRATAPPUR) 		2405004000NRG24020520230026001 02/05/2023 Mr. BHAGABATA PATRA 2405004WL001328 Mr. BHAGABATA PATRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519097 MR BHAGABATA PATRA STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-024-006/2583
(PRATAPPUR) 		2405004000NRG24020520230026002 02/05/2023 ASHOK KUMAR MOHANTY 2405004WL001328 ASHOK KUMAR MOHANTY 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519056 MR ASHOK KUMAR MOHANTY STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-024-006/72641
(PRATAPPUR) 		2405004000NRG24020520230026004 02/05/2023 Mr. AMULYA BEHERA 2405004WL001328 Mr. AMULYA BEHERA 00415 SBIN0006412 474 474 Processed 12/05/2023 1491519098 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-024-006/72650
(PRATAPPUR) 		2405004000NRG24020520230026006 02/05/2023 AJAY KUMAR MAJHI 2405004WL001328 AJAY KUMAR MAJHI 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519101 MR AJAY KUMAR MAJHI STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-024-006/72660
(PRATAPPUR) 		2405004000NRG24020520230026007 02/05/2023 DEEPAK KUMAR PATRA 2405004WL001328 DEEPAK KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519113 SHRI DIPAK KUMAR PATRA STATE BANK OF INDIA(508548)
66 BALIAPAL OR-05-004-024-007/23324
(PRATAPPUR) 		2405004000NRG24020520230026008 02/05/2023 RABI NARAYAN PANDA 2405004WL001328 RABI NARAYAN PANDA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519089 MR RABI NARAYAN PANDA STATE BANK OF INDIA(508548)
67 BALIAPAL OR-05-004-024-008/10073
(PRATAPPUR) 		2405004000NRG24020520230026009 02/05/2023 CHHABIRANI PAIKIRA 2405004WL001328 CHHABIRANI PAIKIRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519124 CHHABIRANI PAIKIRA STATE BANK OF INDIA(508548)
68 BALIAPAL OR-05-004-024-008/2087
(PRATAPPUR) 		2405004000NRG24020520230026011 02/05/2023 Mr. SANATAN SETHI 2405004WL001328 Mr. SANATAN SETHI 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519062 MR SANATAN SETHI STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-024-008/2122
(PRATAPPUR) 		2405004000NRG24020520230026012 02/05/2023 BEHERA SADANANDA 2405004WL001328 BEHERA SADANANDA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519058 BEHERA SADANANDA STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-024-008/2169
(PRATAPPUR) 		2405004000NRG24020520230026013 02/05/2023 Mr. HARIHAR JENA 2405004WL001328 Mr. HARIHAR JENA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519107 MR HARIHAR JENA STATE BANK OF INDIA(508548)
71 BALIAPAL OR-05-004-024-008/2170
(PRATAPPUR) 		2405004000NRG24020520230026014 02/05/2023 Mr. JAGANNATH JENA 2405004WL001328 Mr. JAGANNATH JENA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519126 MRS URMILA JENA STATE BANK OF INDIA(508548)
72 BALIAPAL OR-05-004-024-008/2171
(PRATAPPUR) 		2405004000NRG24020520230026015 02/05/2023 DEBENDRA PAIKIRA 2405004WL001328 DEBENDRA PAIKIRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519119 MR DEBENDRA PAIKIRA STATE BANK OF INDIA(508548)
73 BALIAPAL OR-05-004-024-008/2179
(PRATAPPUR) 		2405004000NRG24020520230026016 02/05/2023 BANKIM JENA 2405004WL001328 BANKIM JENA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519127 MR BANKIM JENA STATE BANK OF INDIA(508548)
74 BALIAPAL OR-05-004-024-008/2184
(PRATAPPUR) 		2405004000NRG24020520230026017 02/05/2023 Mr. RABINDRA JENA 2405004WL001328 Mr. RABINDRA JENA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519100 MR RABINDRA JENA STATE BANK OF INDIA(508548)
75 BALIAPAL OR-05-004-024-008/589733
(PRATAPPUR) 		2405004000NRG24020520230026018 02/05/2023 MANJURANI PAIKIRA 2405004WL001328 MANJURANI PAIKIRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519115 MRS MANJURANI PAIKIRA STATE BANK OF INDIA(508548)
76 BALIAPAL OR-05-004-024-008/81019
(PRATAPPUR) 		2405004000NRG24020520230026019 02/05/2023 Mr. EKADASI PATRA 2405004WL001328 Mr. EKADASI PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491519102 EKADASI PATRA STATE BANK OF INDIA(508548)
77 BALIAPAL OR-05-004-024-008/97722
(PRATAPPUR) 		2405004000NRG24020520230026020 02/05/2023 RAJENDRA JENA 2405004WL001328 RAJENDRA JENA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491519125 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 112338 112338
78 BALIAPAL OR-05-004-024-006/72642
(PRATAPPUR) 		2405004000NRG24020520230026005 02/05/2023 RABINDRA PATRA 2405004WL001328 RABINDRA PATRA 00462 UCBA0001755 1659 1659 Processed 12/05/2023 1491519059 RABINDRA PATRA UCO BANK(607066)
SubTotal 1659 1659
Total 115419 115419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004024_020523APB_FTO_71529 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004024_020523APB_FTO_71529 State Bank of India SBIN0006412 pratappur 112338
3 BALIAPAL OR2405004024_020523APB_FTO_71529 UCO Bank UCBA0001755 DEBHOG 1659

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