Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_261223APB_FTO_936206
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-05-004-007-001/8494-B
(BETAGADIA) 		2405004000NRG24241220230414742 26/12/2023 SUJATA SAMANTARAY 2405004WL055127 SUJATA SAMANTARAY 00048 BKID0005498 1422 1422 Processed 09/03/2024 1550486009 MRS SUJATA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-001-003/98770
(ALADIHA) 		2405004000NRG24241220230414754 26/12/2023 SHRIHARI SETHI 2405004WL055130 SHRIHARI SETHI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485964 SHRIHARI SETHI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-007-001/3100
(BETAGADIA) 		2405004000NRG24251220230414973 26/12/2023 SUKANTA BARIK 2405004WL055166 SUKANTA BARIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550486013 SUKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-007-001/75595
(BETAGADIA) 		2405004000NRG24251220230415024 26/12/2023 DAMARUDHAR SAMANTARAY 2405004WL055173 DAMARUDHAR SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485937 DAMBARUDHARA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-007-001/75595
(BETAGADIA) 		2405004000NRG24251220230415023 26/12/2023 Mrs.LAKSHMIPRIYA SAMANTARAY 2405004WL055173 Mrs.LAKSHMIPRIYA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485953 MRS LAKSHMIPRIYA SAMANTARAY STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-001/78235
(BETAGADIA) 		2405004000NRG24251220230415281 26/12/2023 MARKANDA SAMANTARAY 2405004WL055202 MARKANDA SAMANTARAY 00415 SBIN0006412 237 237 Processed 09/03/2024 1550485935 MARKANDA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIAPAL OR-05-004-007-001/78235
(BETAGADIA) 		2405004000NRG24251220230414955 26/12/2023 MARKANDA SAMANTARAY 2405004WL055159 MARKANDA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485934 MARKANDA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-007-001/78235
(BETAGADIA) 		2405004000NRG24251220230414956 26/12/2023 SANJUSRI SAMANTARAY 2405004WL055159 SANJUSRI SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485951 SANJUSRI SAMANTARAY ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-007-001/78235
(BETAGADIA) 		2405004000NRG24251220230415282 26/12/2023 SANJUSRI SAMANTARAY 2405004WL055202 SANJUSRI SAMANTARAY 00415 SBIN0006412 237 237 Processed 09/03/2024 1550485950 SANJUSRI SAMANTARAY ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-007-001/8469
(BETAGADIA) 		2405004000NRG24251220230414957 26/12/2023 ANANTA JENA 2405004WL055159 ANANTA JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485958 MR ANANTA JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-001/8486
(BETAGADIA) 		2405004000NRG24241220230414745 26/12/2023 Mr. CHAITANYA DAS 2405004WL055129 Mr. CHAITANYA DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550486017 MR CHAITANYA DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-001/8487-A
(BETAGADIA) 		2405004000NRG24241220230414747 26/12/2023 SANJUKTA SAMANTARAY 2405004WL055129 SANJUKTA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485945 SANJUKTA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-007-001/8489
(BETAGADIA) 		2405004000NRG24251220230415025 26/12/2023 JAYANANDA SAMANTARAY 2405004WL055173 JAYANANDA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485988 JAYANANDA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-007-001/8489
(BETAGADIA) 		2405004000NRG24251220230415315 26/12/2023 JAYANANDA SAMANTARAY 2405004WL055206 JAYANANDA SAMANTARAY 00415 SBIN0006412 237 237 Processed 09/03/2024 1550485987 JAYANANDA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALIAPAL OR-05-004-007-001/8489
(BETAGADIA) 		2405004000NRG24251220230415316 26/12/2023 SUMITRA SAMANTARAY 2405004WL055206 SUMITRA SAMANTARAY 00415 SBIN0006412 237 237 Processed 09/03/2024 1550485957 MRS SUMITRA SAMANTARAY STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-007-001/8489
(BETAGADIA) 		2405004000NRG24251220230415026 26/12/2023 SUMITRA SAMANTARAY 2405004WL055173 SUMITRA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485956 MRS SUMITRA SAMANTARAY STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-007-002/54961
(BETAGADIA) 		2405004000NRG24251220230415028 26/12/2023 Mrs. SASMITA PARIDA 2405004WL055173 Mrs. SASMITA PARIDA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485948 MRS SASMITA PARIDA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-002/8785-A
(BETAGADIA) 		2405004000NRG24251220230414984 26/12/2023 DAMAYANTI GANTAYANT 2405004WL055168 DAMAYANTI GANTAYANT 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485980 MRS DAMAYANTI GANTAYAT STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-007-002/9194
(BETAGADIA) 		2405004000NRG24241220230414748 26/12/2023 MANDADORI NAYAK 2405004WL055129 MANDADORI NAYAK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485969 MRS MANDADARI NAYAK STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-002/9238
(BETAGADIA) 		2405004000NRG24241220230414749 26/12/2023 PUSPANJALI BISWAL 2405004WL055129 PUSPANJALI BISWAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485991 MRS PUSPANJALI BISWAL STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-007-002/9243
(BETAGADIA) 		2405004000NRG24251220230414958 26/12/2023 BASANTI PARIDA 2405004WL055159 BASANTI PARIDA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485959 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-007-002/9271
(BETAGADIA) 		2405004000NRG24251220230414991 26/12/2023 SADASIBA BEHERA 2405004WL055169 SADASIBA BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485944 SADASIBA BEHERA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-007-002/9358
(BETAGADIA) 		2405004000NRG24251220230415274 26/12/2023 Mrs. SANDHYARANI MOHANTY 2405004WL055201 Mrs. SANDHYARANI MOHANTY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485968 MRS SANDHYARANI MOHANTY STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-007-003/1785
(BETAGADIA) 		2405004000NRG24251220230415276 26/12/2023 BARENDRA PADHIARY 2405004WL055201 BARENDRA PADHIARY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485978 MR BARENDRA PADHIARY STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-007-003/37739
(BETAGADIA) 		2405004000NRG24251220230415278 26/12/2023 SAROJINI PADHIARY 2405004WL055201 SAROJINI PADHIARY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485940 MRS SAROJINI PADHIARY STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-007-003/37739
(BETAGADIA) 		2405004000NRG24251220230415277 26/12/2023 SURENDRA PADHIARY 2405004WL055201 SURENDRA PADHIARY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485938 MR SURENDRA PURNACHANDRA PADHIARY STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-007-003/6289
(BETAGADIA) 		2405004000NRG24241220230414760 26/12/2023 ASHOK PADHIARY 2405004WL055131 ASHOK PADHIARY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485971 ASHOK PADHIARY STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-007-003/6289
(BETAGADIA) 		2405004000NRG24241220230414761 26/12/2023 GAYATRI PADHIARY 2405004WL055131 GAYATRI PADHIARY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485962 MRS GAYATRI PADHIARY STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-007-003/6814
(BETAGADIA) 		2405004000NRG24251220230414961 26/12/2023 JALADHAR PADHIARI 2405004WL055159 JALADHAR PADHIARI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485974 MR JALADHAR PADHIARI STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-007-004/20898
(BETAGADIA) 		2405004000NRG24251220230414974 26/12/2023 CHITTARANJAN CHAUHAN 2405004WL055166 CHITTARANJAN CHAUHAN 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485996 CHITTARANJAN CHAUHAN BANK OF INDIA(508505)
31 BALIAPAL OR-05-004-007-004/30907
(BETAGADIA) 		2405004000NRG24251220230414963 26/12/2023 HIRAMANI PADHIARY 2405004WL055159 HIRAMANI PADHIARY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485982 MRS HIRAMANI PADHIARY STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-007-004/4401
(BETAGADIA) 		2405004000NRG24241220230414750 26/12/2023 RATAN KUMAR BARIK 2405004WL055129 RATAN KUMAR BARIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485936 MR RATAN KUMAR BARIK STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-007-004/48398
(BETAGADIA) 		2405004000NRG24251220230414976 26/12/2023 SUKANTI HAJIRA 2405004WL055166 SUKANTI HAJIRA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485965 SUKANTI HAJIRA ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-007-004/58100
(BETAGADIA) 		2405004000NRG24241220230414756 26/12/2023 Mr. AKSHYA GIRI 2405004WL055130 Mr. AKSHYA GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550486011 MR AKSHYA GIRI STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-007-004/6139
(BETAGADIA) 		2405004000NRG24251220230414977 26/12/2023 SANDHYARANI CHAUHAN 2405004WL055166 SANDHYARANI CHAUHAN 00415 SBIN0006412 948 948 Processed 09/03/2024 1550485931 SANDHYARANI MOHANTY UCO BANK(607066)
36 BALIAPAL OR-05-004-007-004/62179
(BETAGADIA) 		2405004000NRG24251220230415285 26/12/2023 Mr. SUDHAKAR DAS 2405004WL055202 Mr. SUDHAKAR DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485947 MR SUDHAKARA DAS STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-007-004/63971
(BETAGADIA) 		2405004000NRG24251220230414985 26/12/2023 Mrs. KAMALINI PARIDA 2405004WL055168 Mrs. KAMALINI PARIDA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485955 MRS KAMALINI PARIDA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-007-004/6417
(BETAGADIA) 		2405004000NRG24241220230414757 26/12/2023 TUNI DEHURI 2405004WL055130 TUNI DEHURI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485993 MRS TUNI DEHURI STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-007-004/6457
(BETAGADIA) 		2405004000NRG24241220230414751 26/12/2023 REBATI BARIK 2405004WL055129 REBATI BARIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485970 MRS REBATI BARIK STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-007-004/7055
(BETAGADIA) 		2405004000NRG24251220230414997 26/12/2023 KANHU CHARAN DAS 2405004WL055169 KANHU CHARAN DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485994 KANHU CHARAN DAS ODISHA GRAMYA BANK(607060)
41 BALIAPAL OR-05-004-007-004/7055
(BETAGADIA) 		2405004000NRG24251220230414994 26/12/2023 SUMATI DAS 2405004WL055169 SUMATI DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485977 MRS SUMATI DAS STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-007-004/75578
(BETAGADIA) 		2405004000NRG24241220230414743 26/12/2023 Mr. HARINAYAN PARIDA 2405004WL055128 Mr. HARINAYAN PARIDA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485943 HARINARAYANA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALIAPAL OR-05-004-007-004/75578
(BETAGADIA) 		2405004000NRG24241220230414744 26/12/2023 REBATI PARIDA 2405004WL055128 REBATI PARIDA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485983 REBATI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALIAPAL OR-05-004-007-004/75591
(BETAGADIA) 		2405004000NRG24251220230414986 26/12/2023 Mr. BANAMALI PARIDA 2405004WL055168 Mr. BANAMALI PARIDA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485981 MR BANAMALI PARIDA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-007-004/7934
(BETAGADIA) 		2405004000NRG24251220230414979 26/12/2023 KANGALI HAGIRA 2405004WL055166 KANGALI HAGIRA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550486008 MR KANGALI HAJIRA STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-007-004/7934
(BETAGADIA) 		2405004000NRG24251220230414980 26/12/2023 Mrs. SABITRI HAJIRA 2405004WL055166 Mrs. SABITRI HAJIRA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550486010 MRS SABITRI HAJIRA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-007-004/808294
(BETAGADIA) 		2405004000NRG24251220230414965 26/12/2023 SAKUNTALA JENA 2405004WL055159 SAKUNTALA JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485972 MRS SANKUNTALA JENA STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-007-004/8092
(BETAGADIA) 		2405004000NRG24251220230415217 26/12/2023 BIPIN BIHARI DAS 2405004WL055191 BIPIN BIHARI DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485939 BIPIN BIHARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALIAPAL OR-05-004-007-004/8092
(BETAGADIA) 		2405004000NRG24251220230415218 26/12/2023 SITARANI DAS 2405004WL055191 SITARANI DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485992 SITARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALIAPAL OR-05-004-007-004/8122
(BETAGADIA) 		2405004000NRG24251220230415269 26/12/2023 Mr. SANTOSH KUMAR GIRI 2405004WL055197 Mr. SANTOSH KUMAR GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550486012 MR SANTOSH KUMAR GIRI STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-007-004/8124
(BETAGADIA) 		2405004000NRG24251220230415318 26/12/2023 Mr.SANYASI MAJHI 2405004WL055206 Mr.SANYASI MAJHI 00415 SBIN0006412 237 237 Processed 09/03/2024 1550485976 MR SANYASI MAJHI STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-007-004/8124
(BETAGADIA) 		2405004000NRG24251220230414999 26/12/2023 Mr.SANYASI MAJHI 2405004WL055169 Mr.SANYASI MAJHI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485975 MR SANYASI MAJHI STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-007-004/8124
(BETAGADIA) 		2405004000NRG24251220230414998 26/12/2023 Mrs. RANI MAJHI 2405004WL055169 Mrs. RANI MAJHI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485985 RANI MAJHI STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-007-004/8124
(BETAGADIA) 		2405004000NRG24251220230415317 26/12/2023 Mrs. RANI MAJHI 2405004WL055206 Mrs. RANI MAJHI 00415 SBIN0006412 237 237 Processed 09/03/2024 1550485986 RANI MAJHI STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-007-004/8141
(BETAGADIA) 		2405004000NRG24251220230415219 26/12/2023 KANCHAN PADHIARY 2405004WL055191 KANCHAN PADHIARY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485952 MRS KANCHANBALA PADHIARI STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-007-004/81480
(BETAGADIA) 		2405004000NRG24251220230415030 26/12/2023 Mrs. GITARANI BEHERA 2405004WL055173 Mrs. GITARANI BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485961 MRS GITARANI BEHERA STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-007-004/8167
(BETAGADIA) 		2405004000NRG24241220230414758 26/12/2023 ANADI HAGIRA 2405004WL055130 ANADI HAGIRA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485930 ANADI HAGIRA ODISHA GRAMYA BANK(607060)
58 BALIAPAL OR-05-004-007-004/8168
(BETAGADIA) 		2405004000NRG24241220230414766 26/12/2023 KARTTIK MAHURI 2405004WL055131 KARTTIK MAHURI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485995 MR KARTTIK CHANDRA MAHURI STATE BANK OF INDIA(508548)
59 BALIAPAL OR-05-004-007-004/8175
(BETAGADIA) 		2405004000NRG24251220230415286 26/12/2023 GANESH CH. DEY 2405004WL055202 GANESH CH. DEY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485932 MR GANESHACHANDRA DEY STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-007-004/8175
(BETAGADIA) 		2405004000NRG24251220230415287 26/12/2023 SASMITA DEY 2405004WL055202 SASMITA DEY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485973 MRS SASMITA DEY STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-007-004/8292
(BETAGADIA) 		2405004000NRG24251220230414987 26/12/2023 Mr. AHOK PARIDA 2405004WL055168 Mr. AHOK PARIDA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485946 ASHOK PARIDA BANK OF INDIA(508505)
62 BALIAPAL OR-05-004-007-004/8321
(BETAGADIA) 		2405004000NRG24251220230415288 26/12/2023 Mrs. SASMITA DAS 2405004WL055202 Mrs. SASMITA DAS 00415 SBIN0006412 474 474 Processed 09/03/2024 1550485963 MRS SASMITA DAS STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-007-004/8327
(BETAGADIA) 		2405004000NRG24251220230414981 26/12/2023 ATANU PATRA 2405004WL055166 ATANU PATRA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485942 MR ATANU KUMAR PATRA STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-007-004/8698
(BETAGADIA) 		2405004000NRG24241220230414769 26/12/2023 MANGULI DAS 2405004WL055131 MANGULI DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485941 MRS MANGALI DAS STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-007-004/8698
(BETAGADIA) 		2405004000NRG24241220230414768 26/12/2023 Mr. PURNA CHANDRA DAS 2405004WL055131 Mr. PURNA CHANDRA DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550486019 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
66 BALIAPAL OR-05-004-007-004/8726
(BETAGADIA) 		2405004000NRG24251220230415031 26/12/2023 JYOTSHNAMAYEE PADHIARY 2405004WL055173 JYOTSHNAMAYEE PADHIARY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485989 MRS JYOTSHNAMAYEE PADHIARY STATE BANK OF INDIA(508548)
67 BALIAPAL OR-05-004-007-004/8787
(BETAGADIA) 		2405004000NRG24251220230415032 26/12/2023 SUDHARANJAN BEHERA 2405004WL055173 SUDHARANJAN BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485966 MRS SUDHARANJAN BEHERA STATE BANK OF INDIA(508548)
68 BALIAPAL OR-05-004-007-004/8904
(BETAGADIA) 		2405004000NRG24251220230415221 26/12/2023 Mrs. LICHUMANI DAS 2405004WL055191 Mrs. LICHUMANI DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485949 MRS LICHUMANI DAS STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-007-004/8963
(BETAGADIA) 		2405004000NRG24241220230414759 26/12/2023 GADADHAR JENA 2405004WL055130 GADADHAR JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485933 MR GADADHAR JENA STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-007-004/89876
(BETAGADIA) 		2405004000NRG24241220230414753 26/12/2023 ANJALI GIRI 2405004WL055129 ANJALI GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485979 MRS ANJALI GIRI STATE BANK OF INDIA(508548)
71 BALIAPAL OR-05-004-007-004/89876
(BETAGADIA) 		2405004000NRG24241220230414752 26/12/2023 BABAJI GIRI 2405004WL055129 BABAJI GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485960 MR BABAJI GIRI STATE BANK OF INDIA(508548)
72 BALIAPAL OR-05-004-007-004/9818
(BETAGADIA) 		2405004000NRG24251220230415002 26/12/2023 Mr. NARUTTAM GIRI 2405004WL055169 Mr. NARUTTAM GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550486016 NARUTTAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALIAPAL OR-05-004-007-004/9818
(BETAGADIA) 		2405004000NRG24251220230415003 26/12/2023 Mrs. GITANJALI GIRI 2405004WL055169 Mrs. GITANJALI GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485954 MRS GITANJALI GIRI STATE BANK OF INDIA(508548)
74 BALIAPAL OR-05-004-007-004/98334
(BETAGADIA) 		2405004000NRG24251220230415222 26/12/2023 Mr. RADHANATH KHILAR 2405004WL055191 Mr. RADHANATH KHILAR 00415 SBIN0006412 1422 1422 Processed 09/03/2024 1550485990 RADHANATH KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALIAPAL OR-05-004-007-004/98419
(BETAGADIA) 		2405004000NRG24251220230414988 26/12/2023 Mrs. APASARI GIRI 2405004WL055168 Mrs. APASARI GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485984 APASARI GIRI STATE BANK OF INDIA(508548)
76 BALIAPAL OR-05-004-007-004/98419
(BETAGADIA) 		2405004000NRG24251220230414989 26/12/2023 SHUBHENDU GIRI 2405004WL055168 SHUBHENDU GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550485967 Shubhendu Giri FINO PAYMENTS BANK LTD(608001)
77 BALIAPAL OR-05-004-007-004/9888
(BETAGADIA) 		2405004000NRG24251220230415223 26/12/2023 Mr.JHADESWAR DEHURI 2405004WL055191 Mr.JHADESWAR DEHURI 00415 SBIN0006412 1422 1422 Processed 09/03/2024 1550486014 MR JHADESWAR DEHURI STATE BANK OF INDIA(508548)
78 BALIAPAL OR-05-004-007-004/9888
(BETAGADIA) 		2405004000NRG24251220230415289 26/12/2023 Mr.JHADESWAR DEHURI 2405004WL055202 Mr.JHADESWAR DEHURI 00415 SBIN0006412 237 237 Processed 09/03/2024 1550486015 MR JHADESWAR DEHURI STATE BANK OF INDIA(508548)
SubTotal 115419 115419
79 BALIAPAL OR-05-004-007-004/5422
(BETAGADIA) 		2405004000NRG24251220230415280 26/12/2023 MINAKHI BEHERA 2405004WL055201 MINAKHI BEHERA 00415 SBIN0013584 474 474 Processed 09/03/2024 1550486020 MINAKSHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
80 BALIAPAL OR-05-004-007-002/54961
(BETAGADIA) 		2405004000NRG24251220230415027 26/12/2023 SANJAY KUMAR PARIDA 2405004WL055173 SANJAY KUMAR PARIDA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550485929 SANJAY KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
81 BALIAPAL OR-05-004-007-002/11236
(BETAGADIA) 		2405004000NRG24251220230415273 26/12/2023 RAJANIGANDHA PARIDA 2405004WL055201 RAJANIGANDHA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550486007 RAJANIGANDHA PARIDA ODISHA GRAMYA BANK(607060)
82 BALIAPAL OR-05-004-007-002/9249
(BETAGADIA) 		2405004000NRG24251220230414959 26/12/2023 BADAL PARIDA 2405004WL055159 BADAL PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550486002 BADAL PARIDA ODISHA GRAMYA BANK(607060)
83 BALIAPAL OR-05-004-007-002/9886
(BETAGADIA) 		2405004000NRG24251220230414992 26/12/2023 ANJALI BEHERA 2405004WL055169 ANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550486004 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
84 BALIAPAL OR-05-004-007-003/1785
(BETAGADIA) 		2405004000NRG24251220230415275 26/12/2023 SUMATI PADHIARY 2405004WL055201 SUMATI PADHIARY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550486003 SUMATI PADHIARY ODISHA GRAMYA BANK(607060)
85 BALIAPAL OR-05-004-007-004/2153-A
(BETAGADIA) 		2405004000NRG24251220230415029 26/12/2023 JYOTSNA DUHURI 2405004WL055173 JYOTSNA DUHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550486018 JYOTSNA DUHURI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALIAPAL OR-05-004-007-004/30907
(BETAGADIA) 		2405004000NRG24251220230414964 26/12/2023 GADADHAR PADHIARY 2405004WL055159 GADADHAR PADHIARY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550486000 GADADHAR PADHIARY ODISHA GRAMYA BANK(607060)
87 BALIAPAL OR-05-004-007-004/7055
(BETAGADIA) 		2405004000NRG24251220230414995 26/12/2023 MURALIDHAR DAS 2405004WL055169 MURALIDHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550485999 MURALIDHAR DAS ODISHA GRAMYA BANK(607060)
88 BALIAPAL OR-05-004-007-004/7988
(BETAGADIA) 		2405004000NRG24251220230415215 26/12/2023 RAGHUNATH DAS 2405004WL055191 RAGHUNATH DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550485997 RAGHUNATH DAS ODISHA GRAMYA BANK(607060)
89 BALIAPAL OR-05-004-007-004/7988
(BETAGADIA) 		2405004000NRG24251220230415216 26/12/2023 RAGHUNATH DAS 2405004WL055191 RAGHUNATH DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550485998 MRS RANGALATA DAS STATE BANK OF INDIA(508548)
90 BALIAPAL OR-05-004-007-004/8047
(BETAGADIA) 		2405004000NRG24241220230414765 26/12/2023 NAKULA MAHURI 2405004WL055131 NAKULA MAHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550486005 NAKULA MAHURI ODISHA GRAMYA BANK(607060)
91 BALIAPAL OR-05-004-007-004/8047
(BETAGADIA) 		2405004000NRG24241220230414764 26/12/2023 TUNU MAHURI 2405004WL055131 TUNU MAHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550486006 TUNU MAHURI INDUSIND BANK(607189)
92 BALIAPAL OR-05-004-007-004/8141
(BETAGADIA) 		2405004000NRG24251220230415220 26/12/2023 BIDYADHAR PADHIARY 2405004WL055191 BIDYADHAR PADHIARY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550486001 BIDYADHAR PADHIARY ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
93 BALIAPAL OR-05-004-007-002/3398
(BETAGADIA) 		2405004000NRG24251220230414990 26/12/2023 SUBAS BEHERA 2405004WL055169 SUBAS BEHERA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550486021 SUBAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALIAPAL OR-05-004-007-002/3603
(BETAGADIA) 		2405004000NRG24251220230414983 26/12/2023 Shiba Prasad Parida 2405004WL055168 Shiba Prasad Parida 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550485925 SHIBA PRASAD PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALIAPAL OR-05-004-007-003/58795
(BETAGADIA) 		2405004000NRG24251220230414993 26/12/2023 HAREKRUSHNA MAJHI 2405004WL055169 HAREKRUSHNA MAJHI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550485927 HAREKRUSHNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALIAPAL OR-05-004-007-004/2161
(BETAGADIA) 		2405004000NRG24241220230414755 26/12/2023 MANJU DEHURI 2405004WL055130 MANJU DEHURI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550485924 MANJU DEHURI ODISHA GRAMYA BANK(607060)
97 BALIAPAL OR-05-004-007-004/23081
(BETAGADIA) 		2405004000NRG24241220230414762 26/12/2023 Mrs. SABITRI SAHANI 2405004WL055131 Mrs. SABITRI SAHANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550485928 SABITRI SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BALIAPAL OR-05-004-007-004/7728
(BETAGADIA) 		2405004000NRG24251220230414978 26/12/2023 RABINDRA HAJIRA 2405004WL055166 RABINDRA HAJIRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550485923 RABINDRA HAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALIAPAL OR-05-004-007-004/8341
(BETAGADIA) 		2405004000NRG24241220230414767 26/12/2023 LAXMIPRIYA BEHERA 2405004WL055131 LAXMIPRIYA BEHERA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550485926 LAXMIPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 149547 149547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_261223APB_FTO_936206 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004007_261223APB_FTO_936206 State Bank of India SBIN0006412 PRATAPPUR 115419
3 BALIAPAL OR2405004007_261223APB_FTO_936206 State Bank of India SBIN0013584 Chandaneswar 474
4 BALIAPAL OR2405004007_261223APB_FTO_936206 UCO Bank UCBA0000778 BALIAPAL 1659
5 BALIAPAL OR2405004007_261223APB_FTO_936206 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 17301
6 BALIAPAL OR2405004007_261223APB_FTO_936206 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 1659
7 BALIAPAL OR2405004007_261223APB_FTO_936206 India Post Payments Bank IPOS0000001 BALASORE 11613

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