Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_161223APB_FTO_900890
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-05-004-008-001/97793
(BISHNUPUR) 		2405004000NRG24151220230403333 16/12/2023 SHRI PRAPHULLA KUMAR DAS 2405004WL053137 SHRI PRAPHULLA KUMAR DAS 00032 UTIB0002268 1659 1659 Processed 09/03/2024 1550432609 SHRI PRAPHULLA KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-008-001/13146
(BISHNUPUR) 		2405004000NRG24151220230403368 16/12/2023 CHANDRAKANTA NAYAK 2405004WL053139 CHANDRAKANTA NAYAK 00078 CNRB0004925 3318 3318 Processed 09/03/2024 1550432610 CHANDRA KANTA NAYAK CANARA BANK(508532)
3 BALIAPAL OR-05-004-008-001/97796
(BISHNUPUR) 		2405004000NRG24151220230403363 16/12/2023 SUMATI GANGAI 2405004WL053138 SUMATI GANGAI 00078 CNRB0004925 1659 1659 Processed 09/03/2024 1550432573 SUMATI GANGAI CANARA BANK(508532)
4 BALIAPAL OR-05-004-008-001/97799
(BISHNUPUR) 		2405004000NRG24151220230403381 16/12/2023 SUBODHA KUMAR SAHU 2405004WL053139 SUBODHA KUMAR SAHU 00078 CNRB0004925 1659 1659 Processed 09/03/2024 1550432572 SUBODHA KUMAR SAHU CANARA BANK(508532)
SubTotal 6636 6636
5 BALIAPAL OR-05-004-008-001/13093
(BISHNUPUR) 		2405004000NRG24151220230403291 16/12/2023 SANJAY DHAL 2405004WL053134 SANJAY DHAL 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1550432562 MR SANJAY KUMAR DHAL STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-008-001/97793
(BISHNUPUR) 		2405004000NRG24151220230403334 16/12/2023 KABITA DAS 2405004WL053137 KABITA DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550432575 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 BALIAPAL OR-05-004-008-001/97817
(BISHNUPUR) 		2405004000NRG24151220230403385 16/12/2023 MR. MANMATHA NAYAK 2405004WL053139 MR. MANMATHA NAYAK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1550432599 MR MANMATHA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BALIAPAL OR-05-004-008-001/13116
(BISHNUPUR) 		2405004000NRG24151220230403313 16/12/2023 SANJIB MANDAL 2405004WL053135 SANJIB MANDAL 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432563 SANJIB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIAPAL OR-05-004-008-001/589818
(BISHNUPUR) 		2405004000NRG24151220230403370 16/12/2023 MR. SANJAY GANGAI 2405004WL053139 MR. SANJAY GANGAI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550432576 SANJAY GANGAI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-008-001/5899059
(BISHNUPUR) 		2405004000NRG24151220230403354 16/12/2023 RAMA CHANDRA DEY 2405004WL053138 RAMA CHANDRA DEY 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550432574 MR RAMACHANDRA DEY STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-008-001/97801
(BISHNUPUR) 		2405004000NRG24151220230403320 16/12/2023 MR. MANOJ KHANDA 2405004WL053135 MR. MANOJ KHANDA 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432608 MONAJ KHANDA UCO BANK(607066)
12 BALIAPAL OR-05-004-008-001/97803
(BISHNUPUR) 		2405004000NRG24151220230403295 16/12/2023 MR. NIRANJAN DAS 2405004WL053134 MR. NIRANJAN DAS 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432604 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-008-001/97805
(BISHNUPUR) 		2405004000NRG24151220230403298 16/12/2023 MRS. ANURADHA DAS 2405004WL053134 MRS. ANURADHA DAS 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432606 ANURADHA DAS UCO BANK(607066)
14 BALIAPAL OR-05-004-008-001/97806
(BISHNUPUR) 		2405004000NRG24151220230403301 16/12/2023 MR. RANJAN RAJ 2405004WL053134 MR. RANJAN RAJ 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432593 MR RANJAN RAJ STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-008-001/97808
(BISHNUPUR) 		2405004000NRG24151220230403307 16/12/2023 MR. HEMANTA PRAMANIK 2405004WL053134 MR. HEMANTA PRAMANIK 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432607 HEMANTA PRAMANIK CANARA BANK(508532)
16 BALIAPAL OR-05-004-008-001/97808
(BISHNUPUR) 		2405004000NRG24151220230403306 16/12/2023 MRS. CHAMPABATI PRAMANIK 2405004WL053134 MRS. CHAMPABATI PRAMANIK 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432605 CHAMPABATI PRAMANIK UCO BANK(607066)
17 BALIAPAL OR-05-004-008-001/97812
(BISHNUPUR) 		2405004000NRG24151220230403309 16/12/2023 MR. SARTHAK DHAL 2405004WL053134 MR. SARTHAK DHAL 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432601 SARTHAK DHAL STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-008-001/97814
(BISHNUPUR) 		2405004000NRG24151220230403339 16/12/2023 MRS. SULOCHANA MAHANA 2405004WL053137 MRS. SULOCHANA MAHANA 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432603 MRS SULOCHANA MAHANA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-008-001/97815
(BISHNUPUR) 		2405004000NRG24151220230403341 16/12/2023 HEMANTA NAYAK 2405004WL053137 HEMANTA NAYAK 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432600 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-008-001/97815
(BISHNUPUR) 		2405004000NRG24151220230403343 16/12/2023 LAXMINARAYAN NAYAK 2405004WL053137 LAXMINARAYAN NAYAK 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432594 MR LAXMINARAYAN NAYAK STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-008-001/97819
(BISHNUPUR) 		2405004000NRG24151220230403393 16/12/2023 NARAYAN DAS 2405004WL053140 NARAYAN DAS 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1550432602 NARAYAN DAS UCO BANK(607066)
SubTotal 43134 43134
22 BALIAPAL OR-05-004-008-001/12826
(BISHNUPUR) 		2405004000NRG24151220230403329 16/12/2023 RAMANATH PRAMANIK 2405004WL053137 RAMANATH PRAMANIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432537 RAMANATH PRAMANIK UCO BANK(607066)
23 BALIAPAL OR-05-004-008-001/12861
(BISHNUPUR) 		2405004000NRG24151220230403330 16/12/2023 ARUN GANGAI 2405004WL053137 ARUN GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432554 ARUN GANGAI UCO BANK(607066)
24 BALIAPAL OR-05-004-008-001/12861
(BISHNUPUR) 		2405004000NRG24151220230403331 16/12/2023 ASHOK KUMAR GANGAI 2405004WL053137 ASHOK KUMAR GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432534 ASHOK KUMAR GANGAI BANK OF INDIA(508505)
25 BALIAPAL OR-05-004-008-001/12894
(BISHNUPUR) 		2405004000NRG24151220230403290 16/12/2023 AJAY PAL 2405004WL053134 AJAY PAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432538 AJAY PAL UCO BANK(607066)
26 BALIAPAL OR-05-004-008-001/12909
(BISHNUPUR) 		2405004000NRG24151220230403387 16/12/2023 BASANTA KHANDA 2405004WL053140 BASANTA KHANDA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432531 BASANTA KHANDA UCO BANK(607066)
27 BALIAPAL OR-05-004-008-001/12945
(BISHNUPUR) 		2405004000NRG24151220230403349 16/12/2023 SANYASHI JENA 2405004WL053138 SANYASHI JENA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432539 SANYASHI JENA UCO BANK(607066)
28 BALIAPAL OR-05-004-008-001/12982
(BISHNUPUR) 		2405004000NRG24151220230403350 16/12/2023 BHAJAHARI GANGAI 2405004WL053138 BHAJAHARI GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432541 BHAJAHARI GANGAI UCO BANK(607066)
29 BALIAPAL OR-05-004-008-001/12982
(BISHNUPUR) 		2405004000NRG24151220230403351 16/12/2023 RENUKA GANGAI 2405004WL053138 RENUKA GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432568 RENUKA GANGAI UCO BANK(607066)
30 BALIAPAL OR-05-004-008-001/13045
(BISHNUPUR) 		2405004000NRG24151220230403311 16/12/2023 SRIKANTA GANGAI 2405004WL053135 SRIKANTA GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432559 SRIKANTA GANGAI UCO BANK(607066)
31 BALIAPAL OR-05-004-008-001/13093
(BISHNUPUR) 		2405004000NRG24151220230403292 16/12/2023 SHANTILATA DHAL 2405004WL053134 SHANTILATA DHAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432557 SHANTILATA DHAL UCO BANK(607066)
32 BALIAPAL OR-05-004-008-001/13143
(BISHNUPUR) 		2405004000NRG24151220230403315 16/12/2023 URMILA MANDAL 2405004WL053135 URMILA MANDAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432583 URMILA MANDAL UCO BANK(607066)
33 BALIAPAL OR-05-004-008-001/13161
(BISHNUPUR) 		2405004000NRG24151220230403394 16/12/2023 KANGALI DAS 2405004WL053141 KANGALI DAS 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432546 KANGALI DAS UCO BANK(607066)
34 BALIAPAL OR-05-004-008-001/13161
(BISHNUPUR) 		2405004000NRG24151220230403395 16/12/2023 REBATI DAS 2405004WL053141 REBATI DAS 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432586 REBATI DAS UCO BANK(607066)
35 BALIAPAL OR-05-004-008-001/13171
(BISHNUPUR) 		2405004000NRG24151220230403316 16/12/2023 SANTOSH MANDAL 2405004WL053135 SANTOSH MANDAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432540 SANTOSH KUMAR MANDAL UCO BANK(607066)
36 BALIAPAL OR-05-004-008-001/13187
(BISHNUPUR) 		2405004000NRG24151220230403293 16/12/2023 KABITA DAS 2405004WL053134 KABITA DAS 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432548 KABITA DAS UCO BANK(607066)
37 BALIAPAL OR-05-004-008-001/13219
(BISHNUPUR) 		2405004000NRG24151220230403294 16/12/2023 RABINDRA MANDAL 2405004WL053134 RABINDRA MANDAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432536 RABINDRA MANDAL UCO BANK(607066)
38 BALIAPAL OR-05-004-008-001/30147
(BISHNUPUR) 		2405004000NRG24151220230403388 16/12/2023 BIJAY ROUT 2405004WL053140 BIJAY ROUT 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432558 BIJAY KUMAR ROUT UCO BANK(607066)
39 BALIAPAL OR-05-004-008-001/57800
(BISHNUPUR) 		2405004000NRG24151220230403318 16/12/2023 PADMABATI MANDAL 2405004WL053135 PADMABATI MANDAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432549 PADMABATI MANDAL UCO BANK(607066)
40 BALIAPAL OR-05-004-008-001/589803
(BISHNUPUR) 		2405004000NRG24151220230403390 16/12/2023 MIHIR KUMAR KHANDA 2405004WL053140 MIHIR KUMAR KHANDA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432527 MIHIR KHANDA UCO BANK(607066)
41 BALIAPAL OR-05-004-008-001/589818
(BISHNUPUR) 		2405004000NRG24151220230403369 16/12/2023 JAYANTI GANGAI 2405004WL053139 JAYANTI GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432561 JAYANTI GANGAI W/O SANJAY UCO BANK(607066)
42 BALIAPAL OR-05-004-008-001/589818
(BISHNUPUR) 		2405004000NRG24151220230403371 16/12/2023 SHIBAPRASAD GANGAI 2405004WL053139 SHIBAPRASAD GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432542 SHIBAPRASAD GANGAI UCO BANK(607066)
43 BALIAPAL OR-05-004-008-001/589879-A
(BISHNUPUR) 		2405004000NRG24151220230403372 16/12/2023 PRAMILA BARIK 2405004WL053139 PRAMILA BARIK 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432592 PRAMILA BARIK UCO BANK(607066)
44 BALIAPAL OR-05-004-008-001/5899059
(BISHNUPUR) 		2405004000NRG24151220230403355 16/12/2023 PRATIMA DEY 2405004WL053138 PRATIMA DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432543 MRS PRATIMA DEY STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-008-001/5899089
(BISHNUPUR) 		2405004000NRG24151220230403319 16/12/2023 KABITA MANDAL 2405004WL053135 KABITA MANDAL 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432528 KABITA MANDAL UCO BANK(607066)
46 BALIAPAL OR-05-004-008-001/5899237
(BISHNUPUR) 		2405004000NRG24151220230403374 16/12/2023 RASHMIRANI PARIDA 2405004WL053139 RASHMIRANI PARIDA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432591 RASHMIRANI PARIDA UCO BANK(607066)
47 BALIAPAL OR-05-004-008-001/5899238
(BISHNUPUR) 		2405004000NRG24151220230403375 16/12/2023 MINATI PARIDA 2405004WL053139 MINATI PARIDA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432580 MINATI PARIDA UCO BANK(607066)
48 BALIAPAL OR-05-004-008-001/97309
(BISHNUPUR) 		2405004000NRG24151220230403356 16/12/2023 DAYANIDHI PRAMANIK 2405004WL053138 DAYANIDHI PRAMANIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432529 DAYANIDHI PRAMANIK UCO BANK(607066)
49 BALIAPAL OR-05-004-008-001/97309
(BISHNUPUR) 		2405004000NRG24151220230403357 16/12/2023 KABITA PRAMANIK 2405004WL053138 KABITA PRAMANIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432566 KABITA PRAMANIK W/ODAYANDHI UCO BANK(607066)
50 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24151220230403358 16/12/2023 AJAY DAS 2405004WL053138 AJAY DAS 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432530 AJAY DAS UCO BANK(607066)
51 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24151220230403359 16/12/2023 TULASI JENA 2405004WL053138 TULASI JENA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432564 TULASI DAS UCO BANK(607066)
52 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24151220230403360 16/12/2023 UTTAM KUMAR DAS 2405004WL053138 UTTAM KUMAR DAS 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432544 UTTAM KUMAR DAS UCO BANK(607066)
53 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24151220230403377 16/12/2023 DIBAKAR DEY 2405004WL053139 DIBAKAR DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432569 DIBAKARDEY UNION BANK OF INDIA(508500)
54 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24151220230403378 16/12/2023 JYOTIPRABHA DEY 2405004WL053139 JYOTIPRABHA DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432571 JYOTIPRABHA DEY UCO BANK(607066)
55 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24151220230403380 16/12/2023 PRABHAKAR DEY 2405004WL053139 PRABHAKAR DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432545 PRABHAKAR DEY UCO BANK(607066)
56 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24151220230403379 16/12/2023 URMILA DEY 2405004WL053139 URMILA DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432567 URMILA DEY UCO BANK(607066)
57 BALIAPAL OR-05-004-008-001/97796
(BISHNUPUR) 		2405004000NRG24151220230403362 16/12/2023 BHAGABAN GANGAI 2405004WL053138 BHAGABAN GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432570 BHAGABAN GANGAI UCO BANK(607066)
58 BALIAPAL OR-05-004-008-001/97798
(BISHNUPUR) 		2405004000NRG24151220230403366 16/12/2023 MINATI PRAMANIK 2405004WL053138 MINATI PRAMANIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432565 MINATI PRAMANIK UCO BANK(607066)
59 BALIAPAL OR-05-004-008-001/97799
(BISHNUPUR) 		2405004000NRG24151220230403383 16/12/2023 PANKAJ SAHOO 2405004WL053139 PANKAJ SAHOO 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550432532 PANKAJ SAHOO UCO BANK(607066)
60 BALIAPAL OR-05-004-008-001/97801
(BISHNUPUR) 		2405004000NRG24151220230403321 16/12/2023 ANJANA KHANDA 2405004WL053135 ANJANA KHANDA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432556 ANJANA KHANDA UCO BANK(607066)
61 BALIAPAL OR-05-004-008-001/97802
(BISHNUPUR) 		2405004000NRG24151220230403322 16/12/2023 KAJAL GANGAI 2405004WL053135 KAJAL GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432588 KAJAL GANGAI UCO BANK(607066)
62 BALIAPAL OR-05-004-008-001/97802
(BISHNUPUR) 		2405004000NRG24151220230403323 16/12/2023 TAPAN GANGAI 2405004WL053135 TAPAN GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432555 TAPAN GANGAI UCO BANK(607066)
63 BALIAPAL OR-05-004-008-001/97803
(BISHNUPUR) 		2405004000NRG24151220230403296 16/12/2023 REBATI DAS 2405004WL053134 REBATI DAS 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432587 REBATI DAS UCO BANK(607066)
64 BALIAPAL OR-05-004-008-001/97806
(BISHNUPUR) 		2405004000NRG24151220230403302 16/12/2023 ANITA RAJ 2405004WL053134 ANITA RAJ 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432582 ANITA RAJ UCO BANK(607066)
65 BALIAPAL OR-05-004-008-001/97807
(BISHNUPUR) 		2405004000NRG24151220230403303 16/12/2023 GIRISH CHANDRA DAS 2405004WL053134 GIRISH CHANDRA DAS 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432589 GIRISH CHANDRA DAS FINO PAYMENTS BANK LTD(608001)
66 BALIAPAL OR-05-004-008-001/97807
(BISHNUPUR) 		2405004000NRG24151220230403304 16/12/2023 TULASI DAS 2405004WL053134 TULASI DAS 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432590 TULASI DAS UCO BANK(607066)
67 BALIAPAL OR-05-004-008-001/97808
(BISHNUPUR) 		2405004000NRG24151220230403308 16/12/2023 MAMATA PRAMANIK 2405004WL053134 MAMATA PRAMANIK 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432552 MAMATA PRAMANIK UCO BANK(607066)
68 BALIAPAL OR-05-004-008-001/97808
(BISHNUPUR) 		2405004000NRG24151220230403305 16/12/2023 SURESH CHANDRA PRAMANIK 2405004WL053134 SURESH CHANDRA PRAMANIK 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432526 SURESH CHANDRA PRAMANIK UCO BANK(607066)
69 BALIAPAL OR-05-004-008-001/97809
(BISHNUPUR) 		2405004000NRG24151220230403324 16/12/2023 LILI GANGAI 2405004WL053135 LILI GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432551 LILI GANGAI UCO BANK(607066)
70 BALIAPAL OR-05-004-008-001/97810
(BISHNUPUR) 		2405004000NRG24151220230403325 16/12/2023 SANDHYA RANI GANGAI 2405004WL053135 SANDHYA RANI GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432535 SANDHYA RANI GANGAI UCO BANK(607066)
71 BALIAPAL OR-05-004-008-001/97811
(BISHNUPUR) 		2405004000NRG24151220230403326 16/12/2023 RADHAKRUSHNA GANGAI 2405004WL053135 RADHAKRUSHNA GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432585 RADHAKRUSHNA GANGAI UCO BANK(607066)
72 BALIAPAL OR-05-004-008-001/97811
(BISHNUPUR) 		2405004000NRG24151220230403327 16/12/2023 SUMATI GANGAI 2405004WL053135 SUMATI GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432581 SUMATI GANGAI UCO BANK(607066)
73 BALIAPAL OR-05-004-008-001/97813
(BISHNUPUR) 		2405004000NRG24151220230403336 16/12/2023 JYOTSNA GANGAI 2405004WL053137 JYOTSNA GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432553 JYOTSNA GANGAI UCO BANK(607066)
74 BALIAPAL OR-05-004-008-001/97813
(BISHNUPUR) 		2405004000NRG24151220230403337 16/12/2023 KABITA GANGAI 2405004WL053137 KABITA GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432547 KABITA GANGAI UCO BANK(607066)
75 BALIAPAL OR-05-004-008-001/97813
(BISHNUPUR) 		2405004000NRG24151220230403335 16/12/2023 PURNIMA GANGAI 2405004WL053137 PURNIMA GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432577 PURNIMA GANGAI UCO BANK(607066)
76 BALIAPAL OR-05-004-008-001/97815
(BISHNUPUR) 		2405004000NRG24151220230403342 16/12/2023 BINAPANI NAYAK 2405004WL053137 BINAPANI NAYAK 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432533 BINAPANI NAYAK UCO BANK(607066)
77 BALIAPAL OR-05-004-008-001/97816
(BISHNUPUR) 		2405004000NRG24151220230403345 16/12/2023 HEMANTA SAHU 2405004WL053137 HEMANTA SAHU 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432560 MR HEMANTA SAHU STATE BANK OF INDIA(508548)
78 BALIAPAL OR-05-004-008-001/97816
(BISHNUPUR) 		2405004000NRG24151220230403346 16/12/2023 SUJATA SAHU 2405004WL053137 SUJATA SAHU 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432550 SUJATA SAHU UCO BANK(607066)
79 BALIAPAL OR-05-004-008-001/97817
(BISHNUPUR) 		2405004000NRG24151220230403386 16/12/2023 URMILA NAYAK 2405004WL053139 URMILA NAYAK 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432584 URMILA NAYAK UCO BANK(607066)
80 BALIAPAL OR-05-004-008-001/97818
(BISHNUPUR) 		2405004000NRG24151220230403392 16/12/2023 SANDHYARANI ROUT 2405004WL053140 SANDHYARANI ROUT 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432579 SANDHYARANI ROUT UCO BANK(607066)
81 BALIAPAL OR-05-004-008-002/11959
(BISHNUPUR) 		2405004000NRG24151220230403347 16/12/2023 PANKAJA KUMAR JENA 2405004WL053137 PANKAJA KUMAR JENA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432525 PANKAJA KUMAR JENA UCO BANK(607066)
82 BALIAPAL OR-05-004-008-002/11959
(BISHNUPUR) 		2405004000NRG24151220230403348 16/12/2023 UMESH JENA 2405004WL053137 UMESH JENA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1550432578 UMESH JENA UCO BANK(607066)
SubTotal 170877 170877
83 BALIAPAL OR-05-004-008-001/12861
(BISHNUPUR) 		2405004000NRG24151220230403332 16/12/2023 PUSPALATA BADHEI 2405004WL053137 PUSPALATA BADHEI 00462 UCBA0002598 3318 3318 Processed 09/03/2024 1550432598 PUSPALATA BADHEI UCO BANK(607066)
84 BALIAPAL OR-05-004-008-001/13116
(BISHNUPUR) 		2405004000NRG24151220230403314 16/12/2023 MUNI MANDAL 2405004WL053135 MUNI MANDAL 00462 UCBA0002598 3318 3318 Processed 09/03/2024 1550432596 MUNI MANDAL UCO BANK(607066)
85 BALIAPAL OR-05-004-008-001/97806
(BISHNUPUR) 		2405004000NRG24151220230403299 16/12/2023 ANJAN KUMAR RAJ 2405004WL053134 ANJAN KUMAR RAJ 00462 UCBA0002598 3318 3318 Processed 09/03/2024 1550432595 ANJAN KUMAR RAJ UCO BANK(607066)
86 BALIAPAL OR-05-004-008-001/97815
(BISHNUPUR) 		2405004000NRG24151220230403344 16/12/2023 SASMITA NAYAK 2405004WL053137 SASMITA NAYAK 00462 UCBA0002598 3318 3318 Processed 09/03/2024 1550432597 SASMITA NAYAK UCO BANK(607066)
SubTotal 13272 13272
Total 243873 243873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_161223APB_FTO_900890 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004008_161223APB_FTO_900890 Canara Bank CNRB0004925 BALIAPAL 6636
3 BALIAPAL OR2405004008_161223APB_FTO_900890 State Bank of India SBIN0006412 PRATAPPUR 4977
4 BALIAPAL OR2405004008_161223APB_FTO_900890 State Bank of India SBIN0009820 MUKULISI 3318
5 BALIAPAL OR2405004008_161223APB_FTO_900890 State Bank of India SBIN0017958 BALIAPAL 43134
6 BALIAPAL OR2405004008_161223APB_FTO_900890 UCO Bank UCBA0000778 BALIAPAL 170877
7 BALIAPAL OR2405004008_161223APB_FTO_900890 UCO Bank UCBA0002598 JAMKUNDA 13272

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