Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_301223APB_FTO_955278
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-05-004-004-002/30806
(BALIAPAL) 		2405004000NRG24301220230422397 30/12/2023 PANCHANAN BHOL 2405004WL056445 PANCHANAN BHOL 00078 CNRB0004925 3318 3318 Processed 09/03/2024 1550340345 PANCHANAN BHOL CANARA BANK(508532)
2 BALIAPAL OR-05-004-004-002/97891
(BALIAPAL) 		2405004000NRG24301220230422459 30/12/2023 BASANTA BARIK 2405004WL056454 BASANTA BARIK 00078 CNRB0004925 3318 3318 Processed 09/03/2024 1550340344 BASANTA BARIK CANARA BANK(508532)
3 BALIAPAL OR-05-004-004-002/97984
(BALIAPAL) 		2405004000NRG24301220230422427 30/12/2023 KARUNAKARA DAS 2405004WL056447 KARUNAKARA DAS 00078 CNRB0004925 3318 3318 Processed 09/03/2024 1550340313 KARUNAKARA DAS CANARA BANK(508532)
4 BALIAPAL OR-05-004-004-002/98044
(BALIAPAL) 		2405004000NRG24301220230422438 30/12/2023 JAIGUN BIBI 2405004WL056448 JAIGUN BIBI 00078 CNRB0004925 3318 3318 Processed 09/03/2024 1550340343 JAIGUN BIBI UCO BANK(607066)
5 BALIAPAL OR-05-004-004-002/98044
(BALIAPAL) 		2405004000NRG24301220230422437 30/12/2023 KUDUS KHAN 2405004WL056448 KUDUS KHAN 00078 CNRB0004925 3318 3318 Processed 09/03/2024 1550340342 KUDUS KHAN CANARA BANK(508532)
6 BALIAPAL OR-05-004-004-009/33022
(BALIAPAL) 		2405004000NRG24301220230422410 30/12/2023 AJAY PATRA 2405004WL056446 AJAY PATRA 00078 CNRB0004925 3318 3318 Processed 09/03/2024 1550340341 AJAY PATRA CANARA BANK(508532)
SubTotal 19908 19908
7 BALIAPAL OR-05-004-004-002/97874
(BALIAPAL) 		2405004000NRG24301220230422478 30/12/2023 AJAYA BARIK 2405004WL056455 AJAYA BARIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550340317 MR AJAYA BARIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-004-009/33031
(BALIAPAL) 		2405004000NRG24301220230422484 30/12/2023 MAHASWETA SAHOO 2405004WL056455 MAHASWETA SAHOO 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550340329 MRS MAHASWETA SAHOO STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-004-009/33031
(BALIAPAL) 		2405004000NRG24301220230422486 30/12/2023 MAHASWETA SAHOO 2405004WL056455 MAHASWETA SAHOO 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550340328 MRS MAHASWETA SAHOO STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-004-009/33089
(BALIAPAL) 		2405004000NRG24301220230422465 30/12/2023 HARAPRIYA MAHALIK 2405004WL056454 HARAPRIYA MAHALIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550340330 HARAPRIYA MAHALIK UCO BANK(607066)
11 BALIAPAL OR-05-004-004-009/33089
(BALIAPAL) 		2405004000NRG24301220230422463 30/12/2023 HARAPRIYA MAHALIK 2405004WL056454 HARAPRIYA MAHALIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550340331 HARAPRIYA MAHALIK UCO BANK(607066)
12 BALIAPAL OR-05-004-004-009/33308
(BALIAPAL) 		2405004000NRG24301220230422466 30/12/2023 PADAMALOCHAN SAHU 2405004WL056454 PADAMALOCHAN SAHU 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550340315 PADAMALOCHAN SAHU ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-004-009/33308
(BALIAPAL) 		2405004000NRG24301220230422468 30/12/2023 PADAMALOCHAN SAHU 2405004WL056454 PADAMALOCHAN SAHU 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550340316 PADAMALOCHAN SAHU ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-004-009/33308
(BALIAPAL) 		2405004000NRG24301220230422469 30/12/2023 SABITA SAHOO 2405004WL056454 SABITA SAHOO 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550340318 MR SABITA SAHOO STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-004-009/33308
(BALIAPAL) 		2405004000NRG24301220230422467 30/12/2023 SABITA SAHOO 2405004WL056454 SABITA SAHOO 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550340319 MR SABITA SAHOO STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-004-011/30917
(BALIAPAL) 		2405004000NRG24301220230422420 30/12/2023 Mr. GANESH CHANDRA SETHI 2405004WL056446 Mr. GANESH CHANDRA SETHI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1550340332 Mr. GANESH CHANDRA SETHI INDIAN BANK(607105)
SubTotal 18249 18249
17 BALIAPAL OR-05-004-004-001/97897
(BALIAPAL) 		2405004000NRG24301220230422495 30/12/2023 MR. PRAFULLA PATRA 2405004WL056456 MR. PRAFULLA PATRA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550340339 MR PRAFULLA PATRA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-004-007/33541
(BALIAPAL) 		2405004000NRG24301220230422404 30/12/2023 Mr. SUDHIR BARIK 2405004WL056445 Mr. SUDHIR BARIK 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550340336 MR SUDHIR BARIK STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-004-007/33541
(BALIAPAL) 		2405004000NRG24301220230422406 30/12/2023 Mr. SUDHIR BARIK 2405004WL056445 Mr. SUDHIR BARIK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550340335 MR SUDHIR BARIK STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-004-008/97971
(BALIAPAL) 		2405004000NRG24301220230422431 30/12/2023 Mrs. NAMI TUDU 2405004WL056447 Mrs. NAMI TUDU 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550340333 Mrs. NAMI TUDU INDUSIND BANK(607189)
21 BALIAPAL OR-05-004-004-009/33022
(BALIAPAL) 		2405004000NRG24301220230422412 30/12/2023 Mr. BALARAM PATRA 2405004WL056446 Mr. BALARAM PATRA 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550340337 Balaram Patra FINO PAYMENTS BANK LTD(608001)
22 BALIAPAL OR-05-004-004-009/33331
(BALIAPAL) 		2405004000NRG24301220230422470 30/12/2023 Mr. ARUN KUMAR JENA 2405004WL056454 Mr. ARUN KUMAR JENA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550340334 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-004-009/33340
(BALIAPAL) 		2405004000NRG24301220230422473 30/12/2023 MRS. SATYABHAMA BEHERA 2405004WL056454 MRS. SATYABHAMA BEHERA 00415 SBIN0017958 1659 1659 Rejected 09/03/2024 1550340338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16590 16590
24 BALIAPAL OR-05-004-004-001/33382
(BALIAPAL) 		2405004000NRG24301220230422474 30/12/2023 PITAMBAR KAMILA 2405004WL056455 PITAMBAR KAMILA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340274 MR PITAMBAR KAMILA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-004-001/33382
(BALIAPAL) 		2405004000NRG24301220230422476 30/12/2023 PITAMBAR KAMILA 2405004WL056455 PITAMBAR KAMILA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340275 MR PITAMBAR KAMILA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-004-001/33383
(BALIAPAL) 		2405004000NRG24301220230422389 30/12/2023 MRS RANJITA BARIK 2405004WL056445 MRS RANJITA BARIK 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340323 MRS RANJITA BARIK STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-004-001/33399
(BALIAPAL) 		2405004000NRG24301220230422390 30/12/2023 SUMATI MAHAKUD 2405004WL056445 SUMATI MAHAKUD 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340285 SUMATI MAHAKUD UCO BANK(607066)
28 BALIAPAL OR-05-004-004-001/33420
(BALIAPAL) 		2405004000NRG24301220230422391 30/12/2023 KALI CHARAN BARIK 2405004WL056445 KALI CHARAN BARIK 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340327 KALI CHARAN BARIK UCO BANK(607066)
29 BALIAPAL OR-05-004-004-001/97897
(BALIAPAL) 		2405004000NRG24301220230422496 30/12/2023 SIBANI PATRA 2405004WL056456 SIBANI PATRA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340320 SIBANI PATRA UCO BANK(607066)
30 BALIAPAL OR-05-004-004-002/30679
(BALIAPAL) 		2405004000NRG24301220230422423 30/12/2023 SABITRI BEHERA 2405004WL056447 SABITRI BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340292 SABITRI BEHERA UCO BANK(607066)
31 BALIAPAL OR-05-004-004-002/30679
(BALIAPAL) 		2405004000NRG24301220230422422 30/12/2023 UMAKANTA BEHERA 2405004WL056447 UMAKANTA BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340326 UMAKANTA BEHERA UCO BANK(607066)
32 BALIAPAL OR-05-004-004-002/30681
(BALIAPAL) 		2405004000NRG24301220230422395 30/12/2023 ANANDA DHALA 2405004WL056445 ANANDA DHALA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340310 ANANDA DHALA UCO BANK(607066)
33 BALIAPAL OR-05-004-004-002/30681
(BALIAPAL) 		2405004000NRG24301220230422393 30/12/2023 BARSA DHAL 2405004WL056445 BARSA DHAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340289 BARSA DHAL UCO BANK(607066)
34 BALIAPAL OR-05-004-004-002/30681
(BALIAPAL) 		2405004000NRG24301220230422392 30/12/2023 RAMESH CH DHAL 2405004WL056445 RAMESH CH DHAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340293 RAMESH CHANDRA DHAL UCO BANK(607066)
35 BALIAPAL OR-05-004-004-002/30806
(BALIAPAL) 		2405004000NRG24301220230422396 30/12/2023 REBATI BHOL 2405004WL056445 REBATI BHOL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340307 REBATI BHOL UCO BANK(607066)
36 BALIAPAL OR-05-004-004-002/33215
(BALIAPAL) 		2405004000NRG24301220230422436 30/12/2023 BASANTI DHAL 2405004WL056448 BASANTI DHAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340312 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-004-002/33215
(BALIAPAL) 		2405004000NRG24301220230422435 30/12/2023 MAHESWAR DHAL 2405004WL056448 MAHESWAR DHAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340322 MAHESWARA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALIAPAL OR-05-004-004-002/33220
(BALIAPAL) 		2405004000NRG24301220230422425 30/12/2023 GITANJALI BEHERA 2405004WL056447 GITANJALI BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340291 GITANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALIAPAL OR-05-004-004-002/33220
(BALIAPAL) 		2405004000NRG24301220230422424 30/12/2023 LAXMIDHAR BEHERA 2405004WL056447 LAXMIDHAR BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340301 LAXMIDHAR BEHERA UCO BANK(607066)
40 BALIAPAL OR-05-004-004-002/97975
(BALIAPAL) 		2405004000NRG24301220230422400 30/12/2023 BIKRAM BEHERA 2405004WL056445 BIKRAM BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340290 BIKRAM BEHERA UCO BANK(607066)
41 BALIAPAL OR-05-004-004-002/97975
(BALIAPAL) 		2405004000NRG24301220230422399 30/12/2023 JAYANTI BEHERA 2405004WL056445 JAYANTI BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340306 JAYANTI BEHERA UCO BANK(607066)
42 BALIAPAL OR-05-004-004-002/97975
(BALIAPAL) 		2405004000NRG24301220230422398 30/12/2023 LAKSHMAN BEHERA 2405004WL056445 LAKSHMAN BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340288 LAKSHMAN BEHERA UCO BANK(607066)
43 BALIAPAL OR-05-004-004-002/97984
(BALIAPAL) 		2405004000NRG24301220230422426 30/12/2023 ANJALI DAS 2405004WL056447 ANJALI DAS 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340305 ANJALI DAS UCO BANK(607066)
44 BALIAPAL OR-05-004-004-002/98052
(BALIAPAL) 		2405004000NRG24301220230422401 30/12/2023 KANAKA MUKHI 2405004WL056445 KANAKA MUKHI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340308 KANAKA MUKHI UCO BANK(607066)
45 BALIAPAL OR-05-004-004-002/98053
(BALIAPAL) 		2405004000NRG24301220230422403 30/12/2023 REJUANA BIBI 2405004WL056445 REJUANA BIBI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340287 REJUANA BIBI UCO BANK(607066)
46 BALIAPAL OR-05-004-004-002/98053
(BALIAPAL) 		2405004000NRG24301220230422402 30/12/2023 SK MUSLIM 2405004WL056445 SK MUSLIM 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340303 SK MUSLIM UCO BANK(607066)
47 BALIAPAL OR-05-004-004-007/33541
(BALIAPAL) 		2405004000NRG24301220230422407 30/12/2023 ARATI BARIK 2405004WL056445 ARATI BARIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340296 ARATI BARIK UCO BANK(607066)
48 BALIAPAL OR-05-004-004-007/33541
(BALIAPAL) 		2405004000NRG24301220230422405 30/12/2023 ARATI BARIK 2405004WL056445 ARATI BARIK 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340297 ARATI BARIK UCO BANK(607066)
49 BALIAPAL OR-05-004-004-008/30611
(BALIAPAL) 		2405004000NRG24301220230422428 30/12/2023 CHANDRAY HEMRAM 2405004WL056447 CHANDRAY HEMRAM 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340270 CHANDRAY HEMRAM UCO BANK(607066)
50 BALIAPAL OR-05-004-004-008/97994
(BALIAPAL) 		2405004000NRG24301220230422460 30/12/2023 DINABANDHU JENA 2405004WL056454 DINABANDHU JENA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340268 DINABANDHU JENA BANK OF INDIA(508505)
51 BALIAPAL OR-05-004-004-009/33004
(BALIAPAL) 		2405004000NRG24301220230422500 30/12/2023 GOPAL CHANDRA SAHU 2405004WL056457 GOPAL CHANDRA SAHU 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340269 GOPAL SAHOO UCO BANK(607066)
52 BALIAPAL OR-05-004-004-009/33004
(BALIAPAL) 		2405004000NRG24301220230422502 30/12/2023 KAMAL LOCHAN SAHOO 2405004WL056457 KAMAL LOCHAN SAHOO 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340280 KAMAL LOCHAN SAHOO UCO BANK(607066)
53 BALIAPAL OR-05-004-004-009/33004
(BALIAPAL) 		2405004000NRG24301220230422501 30/12/2023 MANJULATA SAHU 2405004WL056457 MANJULATA SAHU 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340309 MANJULATA SAHOO CANARA BANK(508532)
54 BALIAPAL OR-05-004-004-009/33022
(BALIAPAL) 		2405004000NRG24301220230422411 30/12/2023 BINAPANI PATRA 2405004WL056446 BINAPANI PATRA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340286 BINAPANI PATRA UCO BANK(607066)
55 BALIAPAL OR-05-004-004-009/33022
(BALIAPAL) 		2405004000NRG24301220230422413 30/12/2023 JAGANNATH PATRA 2405004WL056446 JAGANNATH PATRA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340302 JAGANNATH PATRA UCO BANK(607066)
56 BALIAPAL OR-05-004-004-009/33031
(BALIAPAL) 		2405004000NRG24301220230422485 30/12/2023 BHAGABAN SAHU 2405004WL056455 BHAGABAN SAHU 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340324 BHAGABAN SAHU UCO BANK(607066)
57 BALIAPAL OR-05-004-004-009/33031
(BALIAPAL) 		2405004000NRG24301220230422483 30/12/2023 BHAGABAN SAHU 2405004WL056455 BHAGABAN SAHU 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340325 BHAGABAN SAHU UCO BANK(607066)
58 BALIAPAL OR-05-004-004-009/33035
(BALIAPAL) 		2405004000NRG24301220230422487 30/12/2023 BARUN BARIK 2405004WL056455 BARUN BARIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340278 BARUN BARIK UCO BANK(607066)
59 BALIAPAL OR-05-004-004-009/33035
(BALIAPAL) 		2405004000NRG24301220230422489 30/12/2023 BARUN BARIK 2405004WL056455 BARUN BARIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340279 BARUN BARIK UCO BANK(607066)
60 BALIAPAL OR-05-004-004-009/33058
(BALIAPAL) 		2405004000NRG24301220230422441 30/12/2023 PADMALOCHAN SAHU 2405004WL056448 PADMALOCHAN SAHU 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340299 PADMALOCHAN SAHU UCO BANK(607066)
61 BALIAPAL OR-05-004-004-009/33078
(BALIAPAL) 		2405004000NRG24301220230422415 30/12/2023 BISHNUPRIYA JENA 2405004WL056446 BISHNUPRIYA JENA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340294 BISHNUPRIYA JENA UCO BANK(607066)
62 BALIAPAL OR-05-004-004-009/33089
(BALIAPAL) 		2405004000NRG24301220230422462 30/12/2023 JADU NATH MAHALLIK 2405004WL056454 JADU NATH MAHALLIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340276 JADU NATH MAHALLIK UCO BANK(607066)
63 BALIAPAL OR-05-004-004-009/33089
(BALIAPAL) 		2405004000NRG24301220230422464 30/12/2023 JADU NATH MAHALLIK 2405004WL056454 JADU NATH MAHALLIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340277 JADU NATH MAHALLIK UCO BANK(607066)
64 BALIAPAL OR-05-004-004-009/33120
(BALIAPAL) 		2405004000NRG24301220230422491 30/12/2023 PRABHAT BARIK 2405004WL056455 PRABHAT BARIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340272 MR PRABHAT BARIK STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-004-009/33120
(BALIAPAL) 		2405004000NRG24301220230422493 30/12/2023 PRABHAT BARIK 2405004WL056455 PRABHAT BARIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340273 MR PRABHAT BARIK STATE BANK OF INDIA(508548)
66 BALIAPAL OR-05-004-004-009/33340
(BALIAPAL) 		2405004000NRG24301220230422472 30/12/2023 HARIHARA BEHERA 2405004WL056454 HARIHARA BEHERA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550340267 HARIHARA BEHERA UCO BANK(607066)
67 BALIAPAL OR-05-004-004-009/97869
(BALIAPAL) 		2405004000NRG24301220230422418 30/12/2023 SIBA CHARAN BARIK 2405004WL056446 SIBA CHARAN BARIK 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340282 SIBA CHARAN BARIK UCO BANK(607066)
68 BALIAPAL OR-05-004-004-009/97871
(BALIAPAL) 		2405004000NRG24301220230422442 30/12/2023 KAMALENDU JENA 2405004WL056448 KAMALENDU JENA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340321 LALITENDU JENA CANARA BANK(508532)
69 BALIAPAL OR-05-004-004-009/97871
(BALIAPAL) 		2405004000NRG24301220230422443 30/12/2023 SWAPNA RANI JENA 2405004WL056448 SWAPNA RANI JENA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340284 SWAPNA RANI JENA UCO BANK(607066)
70 BALIAPAL OR-05-004-004-009/97885
(BALIAPAL) 		2405004000NRG24301220230422444 30/12/2023 CHAKRA DHAR BEHERA 2405004WL056448 CHAKRA DHAR BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340271 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
71 BALIAPAL OR-05-004-004-009/97885
(BALIAPAL) 		2405004000NRG24301220230422445 30/12/2023 SUMITRA BEHERA 2405004WL056448 SUMITRA BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340283 SUMITRA BEHERA UCO BANK(607066)
72 BALIAPAL OR-05-004-004-009/98049
(BALIAPAL) 		2405004000NRG24301220230422446 30/12/2023 SASMITA SAHOO 2405004WL056448 SASMITA SAHOO 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340281 SASMITA SAHOO UCO BANK(607066)
73 BALIAPAL OR-05-004-004-009/98050
(BALIAPAL) 		2405004000NRG24301220230422433 30/12/2023 BENUDHAR JENA 2405004WL056447 BENUDHAR JENA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340304 MR BENUDHAR JENA STATE BANK OF INDIA(508548)
74 BALIAPAL OR-05-004-004-009/98050
(BALIAPAL) 		2405004000NRG24301220230422434 30/12/2023 PUSHPITA JENA 2405004WL056447 PUSHPITA JENA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340295 PUSHPITA JENA UCO BANK(607066)
75 BALIAPAL OR-05-004-004-011/30917
(BALIAPAL) 		2405004000NRG24301220230422421 30/12/2023 REBATI SETHI 2405004WL056446 REBATI SETHI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550340311 REBATI SETHI UCO BANK(607066)
SubTotal 150969 150969
76 BALIAPAL OR-05-004-004-009/33058
(BALIAPAL) 		2405004000NRG24301220230422440 30/12/2023 PAPU SAHOO 2405004WL056448 PAPU SAHOO 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1550340298 PAPU SAHOO UCO BANK(607066)
SubTotal 3318 3318
77 BALIAPAL OR-05-004-004-006/98051
(BALIAPAL) 		2405004000NRG24301220230422408 30/12/2023 DIBAKAR SAHOO 2405004WL056446 DIBAKAR SAHOO 00462 UCBA0002598 3318 3318 Processed 09/03/2024 1550340314 DIBAKAR SAHOO UCO BANK(607066)
78 BALIAPAL OR-05-004-004-006/98051
(BALIAPAL) 		2405004000NRG24301220230422409 30/12/2023 PUJARANI ANDIA 2405004WL056446 PUJARANI ANDIA 00462 UCBA0002598 3318 3318 Processed 09/03/2024 1550340300 PUJARANI ANDIA UCO BANK(607066)
SubTotal 6636 6636
79 BALIAPAL OR-05-004-004-009/97869
(BALIAPAL) 		2405004000NRG24301220230422419 30/12/2023 SMT MINATI BARIK 2405004WL056446 SMT MINATI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550340340 MRS MINATI BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 218988 218988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_301223APB_FTO_955278 Canara Bank CNRB0004925 BALIAPAL 19908
2 BALIAPAL OR2405004004_301223APB_FTO_955278 State Bank of India SBIN0006412 PRATAPPUR 18249
3 BALIAPAL OR2405004004_301223APB_FTO_955278 State Bank of India SBIN0017958 BALIAPAL 16590
4 BALIAPAL OR2405004004_301223APB_FTO_955278 UCO Bank UCBA0000778 BALIAPAL 150969
5 BALIAPAL OR2405004004_301223APB_FTO_955278 UCO Bank UCBA0001197 LANGALESWAR 3318
6 BALIAPAL OR2405004004_301223APB_FTO_955278 UCO Bank UCBA0002598 JAMKUNDA 6636
7 BALIAPAL OR2405004004_301223APB_FTO_955278 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 3318

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