Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_100623APB_FTO_220557
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-05-004-009-002/5736
(BOLANG) 		2405004000NRG24100620230108121 10/06/2023 PANCHANAN JENA 2405004WL005647 PANCHANAN JENA 00045 BARB0BARUNG 1659 1659 Processed 14/06/2023 2542122534 PANCHANAN JENA BANK OF BARODA(606985)
2 BALIAPAL OR-05-004-009-002/58973994
(BOLANG) 		2405004000NRG24100620230108128 10/06/2023 KARTTICK JENA 2405004WL005647 KARTTICK JENA 00045 BARB0BARUNG 711 711 Processed 14/06/2023 2542122542 KARTIKA JENA BANK OF BARODA(606985)
SubTotal 2370 2370
3 BALIAPAL OR-05-004-009-002/5347
(BOLANG) 		2405004000NRG24100620230108105 10/06/2023 SUDARSAN MANDAL 2405004WL005647 SUDARSAN MANDAL 00176 IDIB000B106 1659 1659 Processed 15/06/2023 2542122541 Mr. SUDRASAN MANDAL INDIAN BANK(607105)
SubTotal 1659 1659
4 BALIAPAL OR-05-004-009-002/5550
(BOLANG) 		2405004000NRG24100620230108114 10/06/2023 PATRA LOCHAN KAMAL 2405004WL005647 PATRA LOCHAN KAMAL 00415 SBIN0006412 1185 1185 Processed 14/06/2023 2542122552 PATRA LOCHAN KAMAL STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-009-002/5742
(BOLANG) 		2405004000NRG24100620230108124 10/06/2023 PITABASA GIRI 2405004WL005647 PITABASA GIRI 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2542122538 MR PITABASH GIRI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-009-002/58974137
(BOLANG) 		2405004000NRG24100620230108135 10/06/2023 Mr.SARAT CHANDRA BEHERA 2405004WL005647 Mr.SARAT CHANDRA BEHERA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2542122537 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-009-002/86
(BOLANG) 		2405004000NRG24100620230108153 10/06/2023 DHANANJAYA MOHANTY 2405004WL005647 DHANANJAYA MOHANTY 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2542122536 DHANANJAY MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6162 6162
8 BALIAPAL OR-05-004-009-002/42
(BOLANG) 		2405004000NRG24100620230108086 10/06/2023 SANYASI JENA 2405004WL005647 SANYASI JENA 00415 SBIN0009820 1422 1422 Processed 14/06/2023 2542122535 MR SANYASI JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-009-002/58974568
(BOLANG) 		2405004000NRG24100620230108150 10/06/2023 SULOCHANA JENA 2405004WL005647 SULOCHANA JENA 00415 SBIN0009820 1659 1659 Processed 14/06/2023 2542122540 MRS SULOCHANA JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-009-002/85
(BOLANG) 		2405004000NRG24100620230108152 10/06/2023 KABITA JENA WO UDAY 2405004WL005647 KABITA JENA WO UDAY 00415 SBIN0009820 1659 1659 Processed 14/06/2023 2542122539 MRS KABITA JENA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 BALIAPAL OR-05-004-009-002/5614
(BOLANG) 		2405004000NRG24100620230108116 10/06/2023 Mr.NARASINGHA JENA 2405004WL005647 Mr.NARASINGHA JENA 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2542122543 NARASINGHA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
12 BALIAPAL OR-05-004-009-002/207
(BOLANG) 		2405004000NRG24100620230108073 10/06/2023 DIBAKAR SAMANTA 2405004WL005647 DIBAKAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122555 DIBAKAR SAMANTA S/O DHUINA UCO BANK(607066)
13 BALIAPAL OR-05-004-009-002/286
(BOLANG) 		2405004000NRG24100620230108075 10/06/2023 SUDAM SAMANTA 2405004WL005647 SUDAM SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122496 MR SUDAM SAMANTA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-009-002/287
(BOLANG) 		2405004000NRG24100620230108076 10/06/2023 KARTTIK MANDAL 2405004WL005647 KARTTIK MANDAL 00462 UCBA0001197 1422 1422 Processed 14/06/2023 2542122530 KARTTIK MANDAL UCO BANK(607066)
15 BALIAPAL OR-05-004-009-002/288
(BOLANG) 		2405004000NRG24100620230108077 10/06/2023 KAMALAKANTA MANDAL 2405004WL005647 KAMALAKANTA MANDAL 00462 UCBA0001197 948 948 Processed 14/06/2023 2542122544 KAMALAKANTA MANDAL UCO BANK(607066)
16 BALIAPAL OR-05-004-009-002/30
(BOLANG) 		2405004000NRG24100620230108079 10/06/2023 DEEPAK KUMAR JENA 2405004WL005647 DEEPAK KUMAR JENA 00462 UCBA0001197 1422 1422 Processed 14/06/2023 2542122488 DEEPAK JENA UCO BANK(607066)
17 BALIAPAL OR-05-004-009-002/31
(BOLANG) 		2405004000NRG24100620230108080 10/06/2023 DHANANJAY JENA 2405004WL005647 DHANANJAY JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122518 DHANANJAY JENA UCO BANK(607066)
18 BALIAPAL OR-05-004-009-002/36
(BOLANG) 		2405004000NRG24100620230108083 10/06/2023 KANAN BALA MALLIK 2405004WL005647 KANAN BALA MALLIK 00462 UCBA0001197 1422 1422 Processed 14/06/2023 2542122510 KANANBALA MALLIL UCO BANK(607066)
19 BALIAPAL OR-05-004-009-002/4316
(BOLANG) 		2405004000NRG24100620230108087 10/06/2023 PITAMBAR SAMANTA 2405004WL005647 PITAMBAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122512 PITAMBAR SAMANTA UCO BANK(607066)
20 BALIAPAL OR-05-004-009-002/4320
(BOLANG) 		2405004000NRG24100620230108088 10/06/2023 NIRANJAN SAMANTA 2405004WL005647 NIRANJAN SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122505 NIRANJAN SAMANTA S/O-DIBAKAR UCO BANK(607066)
21 BALIAPAL OR-05-004-009-002/4946
(BOLANG) 		2405004000NRG24100620230108090 10/06/2023 KUNI BEHERA 2405004WL005647 KUNI BEHERA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122495 BISHNUPAD BEHERA UCO BANK(607066)
22 BALIAPAL OR-05-004-009-002/4949
(BOLANG) 		2405004000NRG24100620230108091 10/06/2023 MADHUSUDAN PRADHAN 2405004WL005647 MADHUSUDAN PRADHAN 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122560 MR KALPANA PRADHAN STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-009-002/5042
(BOLANG) 		2405004000NRG24100620230108092 10/06/2023 CHINMAYI JENA 2405004WL005647 CHINMAYI JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122489 BALARAM JENA UCO BANK(607066)
24 BALIAPAL OR-05-004-009-002/5044
(BOLANG) 		2405004000NRG24100620230108093 10/06/2023 SUMATI JENA 2405004WL005647 SUMATI JENA 00462 UCBA0001197 948 948 Processed 14/06/2023 2542122494 MR BHAGABATA JENA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-009-002/5055
(BOLANG) 		2405004000NRG24100620230108094 10/06/2023 BRAMHANANDA JENA 2405004WL005647 BRAMHANANDA JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122491 BRAHMANANDA JENA UCO BANK(607066)
26 BALIAPAL OR-05-004-009-002/5070
(BOLANG) 		2405004000NRG24100620230108095 10/06/2023 AJAY KUMAR SAMANTA 2405004WL005647 AJAY KUMAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122490 AJAY KUMAR SAMANTA UCO BANK(607066)
27 BALIAPAL OR-05-004-009-002/5093
(BOLANG) 		2405004000NRG24100620230108096 10/06/2023 SANYASI JENA 2405004WL005647 SANYASI JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122547 SANYASI JENA UCO BANK(607066)
28 BALIAPAL OR-05-004-009-002/5113
(BOLANG) 		2405004000NRG24100620230108097 10/06/2023 NABA KU JENA 2405004WL005647 NABA KU JENA 00462 UCBA0001197 474 474 Processed 14/06/2023 2542122553 NABA KU. JENA UCO BANK(607066)
29 BALIAPAL OR-05-004-009-002/5116
(BOLANG) 		2405004000NRG24100620230108098 10/06/2023 PRAFFULA MANDAL 2405004WL005647 PRAFFULA MANDAL 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122558 PRAFULLA MANDAL UCO BANK(607066)
30 BALIAPAL OR-05-004-009-002/5136
(BOLANG) 		2405004000NRG24100620230108099 10/06/2023 SANKAR BEHERA 2405004WL005647 SANKAR BEHERA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122559 SHANKAR BEHERA UCO BANK(607066)
31 BALIAPAL OR-05-004-009-002/5147
(BOLANG) 		2405004000NRG24100620230108100 10/06/2023 JHUNATI MOHANTY 2405004WL005647 JHUNATI MOHANTY 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122504 PURUSOTTAM MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALIAPAL OR-05-004-009-002/5204
(BOLANG) 		2405004000NRG24100620230108101 10/06/2023 ADIKANDA SAMAL 2405004WL005647 ADIKANDA SAMAL 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122486 ADIKANDA SASAMAL UCO BANK(607066)
33 BALIAPAL OR-05-004-009-002/5239
(BOLANG) 		2405004000NRG24100620230108102 10/06/2023 SRIMANTA PATRA 2405004WL005647 SRIMANTA PATRA 00462 UCBA0001197 1422 1422 Processed 14/06/2023 2542122551 SRIMANTA PATRA UCO BANK(607066)
34 BALIAPAL OR-05-004-009-002/5256
(BOLANG) 		2405004000NRG24100620230108103 10/06/2023 MINATI BARIK 2405004WL005647 MINATI BARIK 00462 UCBA0001197 711 711 Processed 14/06/2023 2542122520 MINATI BARIK UCO BANK(607066)
35 BALIAPAL OR-05-004-009-002/5319
(BOLANG) 		2405004000NRG24100620230108104 10/06/2023 SAKUNTALA JENA 2405004WL005647 SAKUNTALA JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122545 SAKUNTALA JENA UCO BANK(607066)
36 BALIAPAL OR-05-004-009-002/5358
(BOLANG) 		2405004000NRG24100620230108106 10/06/2023 LAXMAN JENA 2405004WL005647 LAXMAN JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122549 LAXMAN JENA UCO BANK(607066)
37 BALIAPAL OR-05-004-009-002/5368
(BOLANG) 		2405004000NRG24100620230108107 10/06/2023 Jayadev Behera 2405004WL005647 Jayadev Behera 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122563 Jayadev Behera ODISHA GRAMYA BANK(607060)
38 BALIAPAL OR-05-004-009-002/5371
(BOLANG) 		2405004000NRG24100620230108108 10/06/2023 PRANAKRUSNA SAHOO 2405004WL005647 PRANAKRUSNA SAHOO 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122487 PRANAKRUSNA SAHOO UCO BANK(607066)
39 BALIAPAL OR-05-004-009-002/5453
(BOLANG) 		2405004000NRG24100620230108109 10/06/2023 AKSHAY PATRA 2405004WL005647 AKSHAY PATRA 00462 UCBA0001197 711 711 Processed 14/06/2023 2542122508 AKHAYA PATRA UCO BANK(607066)
40 BALIAPAL OR-05-004-009-002/5458
(BOLANG) 		2405004000NRG24100620230108110 10/06/2023 TRILACHAN JENA 2405004WL005647 TRILACHAN JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122548 TRILACHAN JENA UCO BANK(607066)
41 BALIAPAL OR-05-004-009-002/5465
(BOLANG) 		2405004000NRG24100620230108111 10/06/2023 NARASINGHA MANDAL 2405004WL005647 NARASINGHA MANDAL 00462 UCBA0001197 948 948 Processed 14/06/2023 2542122493 NARASINHA MANDAL S/O-CHAITANYA MANDAL UCO BANK(607066)
42 BALIAPAL OR-05-004-009-002/5480
(BOLANG) 		2405004000NRG24100620230108112 10/06/2023 BIJAY SAMANTA 2405004WL005647 BIJAY SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122516 BIJAY SAMANTA UCO BANK(607066)
43 BALIAPAL OR-05-004-009-002/5549
(BOLANG) 		2405004000NRG24100620230108113 10/06/2023 PURNACHANDRA GIRI 2405004WL005647 PURNACHANDRA GIRI 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122550 PURNACHANDRA GIRI S/O-HAREKRUSHNA GIRI UCO BANK(607066)
44 BALIAPAL OR-05-004-009-002/5566
(BOLANG) 		2405004000NRG24100620230108115 10/06/2023 SUDHANSU SEKHAR SAHANI 2405004WL005647 SUDHANSU SEKHAR SAHANI 00462 UCBA0001197 711 711 Processed 14/06/2023 2542122554 SUDHANSU SAHANI UCO BANK(607066)
45 BALIAPAL OR-05-004-009-002/5614
(BOLANG) 		2405004000NRG24100620230108117 10/06/2023 MAMATA JENA 2405004WL005647 MAMATA JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122546 MAMATA JENA BANK OF BARODA(606985)
46 BALIAPAL OR-05-004-009-002/5629
(BOLANG) 		2405004000NRG24100620230108118 10/06/2023 SANYASI CH.JENA 2405004WL005647 SANYASI CH.JENA 00462 UCBA0001197 237 237 Processed 14/06/2023 2542122557 SANYASI JENA UCO BANK(607066)
47 BALIAPAL OR-05-004-009-002/5731
(BOLANG) 		2405004000NRG24100620230108119 10/06/2023 SUSANTA SAMANTA 2405004WL005647 SUSANTA SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122528 SUSANTA SAMANTA UCO BANK(607066)
48 BALIAPAL OR-05-004-009-002/5735
(BOLANG) 		2405004000NRG24100620230108120 10/06/2023 SUDARSHAN SAMANTA 2405004WL005647 SUDARSHAN SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122523 SUDARSHAN SAMANTA UCO BANK(607066)
49 BALIAPAL OR-05-004-009-002/5736
(BOLANG) 		2405004000NRG24100620230108122 10/06/2023 JAYANTI JENA 2405004WL005647 JAYANTI JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122531 JAYANTI JENA BANK OF BARODA(606985)
50 BALIAPAL OR-05-004-009-002/5741
(BOLANG) 		2405004000NRG24100620230108123 10/06/2023 RAJESH JENA 2405004WL005647 RAJESH JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122522 RAJESH JENA UCO BANK(607066)
51 BALIAPAL OR-05-004-009-002/5826
(BOLANG) 		2405004000NRG24100620230108125 10/06/2023 SURABHI SAMANTA 2405004WL005647 SURABHI SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122521 SURABHI SAMANTA BANK OF BARODA(606985)
52 BALIAPAL OR-05-004-009-002/5830
(BOLANG) 		2405004000NRG24100620230108126 10/06/2023 NIRUPAMA MOHANTY 2405004WL005647 NIRUPAMA MOHANTY 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122527 MISS NIRUPAMA PATRA STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-009-002/5849
(BOLANG) 		2405004000NRG24100620230108127 10/06/2023 SITAKANTA SAMANTA 2405004WL005647 SITAKANTA SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122509 SITAKANTA SAMANTA UCO BANK(607066)
54 BALIAPAL OR-05-004-009-002/58974081
(BOLANG) 		2405004000NRG24100620230108129 10/06/2023 UDAYABHANU JENA 2405004WL005647 UDAYABHANU JENA 00462 UCBA0001197 1185 1185 Processed 14/06/2023 2542122503 UDAYABHANU JENA UCO BANK(607066)
55 BALIAPAL OR-05-004-009-002/58974082-A
(BOLANG) 		2405004000NRG24100620230108130 10/06/2023 AJAY KUMAR BEHERA 2405004WL005647 AJAY KUMAR BEHERA 00462 UCBA0001197 711 711 Processed 14/06/2023 2542122502 AJAYA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALIAPAL OR-05-004-009-002/58974082-B
(BOLANG) 		2405004000NRG24100620230108131 10/06/2023 ANTARYAMI MANDAL 2405004WL005647 ANTARYAMI MANDAL 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122500 MR ANTARJYMI MANDAL STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-009-002/58974082-C
(BOLANG) 		2405004000NRG24100620230108132 10/06/2023 KAMALLOCHAN BEHERA 2405004WL005647 KAMALLOCHAN BEHERA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122507 KAMALLOCHANA BEHERA UCO BANK(607066)
58 BALIAPAL OR-05-004-009-002/58974135
(BOLANG) 		2405004000NRG24100620230108134 10/06/2023 MANDHAR SAMANTA 2405004WL005647 MANDHAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122501 MANOHAR SAMANTA UCO BANK(607066)
59 BALIAPAL OR-05-004-009-002/58974139
(BOLANG) 		2405004000NRG24100620230108136 10/06/2023 RABINDRA PRADHAN 2405004WL005647 RABINDRA PRADHAN 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122556 RABINDRA PRADHAN UCO BANK(607066)
60 BALIAPAL OR-05-004-009-002/58974164
(BOLANG) 		2405004000NRG24100620230108137 10/06/2023 LAXMIDHARA BEHERA 2405004WL005647 LAXMIDHARA BEHERA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122561 LAXMIDHARA BEHERA UCO BANK(607066)
61 BALIAPAL OR-05-004-009-002/58974280
(BOLANG) 		2405004000NRG24100620230108138 10/06/2023 MADHUSUDAN MOHANTY 2405004WL005647 MADHUSUDAN MOHANTY 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122562 MADHU SUDAN MOHANTY UCO BANK(607066)
62 BALIAPAL OR-05-004-009-002/58974300
(BOLANG) 		2405004000NRG24100620230108139 10/06/2023 SUBASH CHANDRA MANDAL 2405004WL005647 SUBASH CHANDRA MANDAL 00462 UCBA0001197 1422 1422 Processed 14/06/2023 2542122524 SUBASH CHANDRA MANDAL UCO BANK(607066)
63 BALIAPAL OR-05-004-009-002/58974301
(BOLANG) 		2405004000NRG24100620230108140 10/06/2023 AJAY KUMAR MOHNATY 2405004WL005647 AJAY KUMAR MOHNATY 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122492 MR AJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-009-002/58974320
(BOLANG) 		2405004000NRG24100620230108141 10/06/2023 MAKAR SAMANTA 2405004WL005647 MAKAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122499 MAKAR SAMANTA UCO BANK(607066)
65 BALIAPAL OR-05-004-009-002/58974321
(BOLANG) 		2405004000NRG24100620230108142 10/06/2023 MANORANJAN JENA 2405004WL005647 MANORANJAN JENA 00462 UCBA0001197 948 948 Processed 14/06/2023 2542122511 MANORANJAN JENA UCO BANK(607066)
66 BALIAPAL OR-05-004-009-002/58974330
(BOLANG) 		2405004000NRG24100620230108143 10/06/2023 LAXMIDHAR JENA 2405004WL005647 LAXMIDHAR JENA 00462 UCBA0001197 1422 1422 Processed 14/06/2023 2542122497 MR LAXMIDHAR JENA STATE BANK OF INDIA(508548)
67 BALIAPAL OR-05-004-009-002/58974377
(BOLANG) 		2405004000NRG24100620230108144 10/06/2023 BIJAYA KUMAR SAMANTA 2405004WL005647 BIJAYA KUMAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122515 BIJAY KUMAR SAMANTA UCO BANK(607066)
68 BALIAPAL OR-05-004-009-002/58974378
(BOLANG) 		2405004000NRG24100620230108145 10/06/2023 HARIHAR SAMANTA 2405004WL005647 HARIHAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122514 HARIHAR SAMANTA UCO BANK(607066)
69 BALIAPAL OR-05-004-009-002/58974546
(BOLANG) 		2405004000NRG24100620230108146 10/06/2023 BUDDHADEB SAMANTA 2405004WL005647 BUDDHADEB SAMANTA 00462 UCBA0001197 948 948 Processed 14/06/2023 2542122513 MR BUDDHADEB SAMANTA STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-009-002/58974547
(BOLANG) 		2405004000NRG24100620230108147 10/06/2023 ANANTA MOHANTY 2405004WL005647 ANANTA MOHANTY 00462 UCBA0001197 1422 1422 Processed 14/06/2023 2542122564 ANANTA KUMAR MOHANTY UCO BANK(607066)
71 BALIAPAL OR-05-004-009-002/58974549
(BOLANG) 		2405004000NRG24100620230108148 10/06/2023 SANU RANJAN SAHOO 2405004WL005647 SANU RANJAN SAHOO 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122519 SANU RANJAN SAHOO BANK OF BARODA(606985)
72 BALIAPAL OR-05-004-009-002/58974560
(BOLANG) 		2405004000NRG24100620230108149 10/06/2023 SANTOSH KUMAR SASMAL 2405004WL005647 SANTOSH KUMAR SASMAL 00462 UCBA0001197 711 711 Processed 14/06/2023 2542122526 MR SANTOSH SASMAL STATE BANK OF INDIA(508548)
73 BALIAPAL OR-05-004-009-002/58974684
(BOLANG) 		2405004000NRG24100620230108151 10/06/2023 UDAYANATH JENA 2405004WL005647 UDAYANATH JENA 00462 UCBA0001197 1185 1185 Processed 14/06/2023 2542122506 UDAYANATH JENA BANK OF BARODA(606985)
74 BALIAPAL OR-05-004-009-002/87
(BOLANG) 		2405004000NRG24100620230108154 10/06/2023 HARIPADA SAMANTA 2405004WL005647 HARIPADA SAMANTA 00462 UCBA0001197 237 237 Processed 14/06/2023 2542122532 MR HARIPADA SAMANTA STATE BANK OF INDIA(508548)
75 BALIAPAL OR-05-004-009-002/97880
(BOLANG) 		2405004000NRG24100620230108155 10/06/2023 AKSHAY BEHERA 2405004WL005647 AKSHAY BEHERA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2542122498 AKSHAY BEHERA S/O-PURNACHANDRA BEHERA UCO BANK(607066)
SubTotal 91245 91245
76 BALIAPAL OR-05-004-009-002/33
(BOLANG) 		2405004000NRG24100620230108081 10/06/2023 KARTIK MOHANTY 2405004WL005647 KARTIK MOHANTY 00462 UCBA0001755 474 474 Processed 14/06/2023 2542122533 KARTIKA MOHANTY UCO BANK(607066)
77 BALIAPAL OR-05-004-009-002/35
(BOLANG) 		2405004000NRG24100620230108082 10/06/2023 MOUSAMI SAMANTA 2405004WL005647 MOUSAMI SAMANTA 00462 UCBA0001755 1659 1659 Processed 14/06/2023 2542122525 MAUSUMI PRADHAN BANK OF BARODA(606985)
78 BALIAPAL OR-05-004-009-002/39
(BOLANG) 		2405004000NRG24100620230108084 10/06/2023 PARESH MANDAL 2405004WL005647 PARESH MANDAL 00462 UCBA0001755 1422 1422 Processed 14/06/2023 2542122529 PARESH MANDAL INDIAN OVERSEAS BANK(508541)
79 BALIAPAL OR-05-004-009-002/40
(BOLANG) 		2405004000NRG24100620230108085 10/06/2023 SAMARENDRA JENA 2405004WL005647 SAMARENDRA JENA 00462 UCBA0001755 1185 1185 Processed 14/06/2023 2542122517 SAMARENDRA JENA UCO BANK(607066)
SubTotal 4740 4740
Total 112575 112575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_100623APB_FTO_220557 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2370
2 BALIAPAL OR2405004009_100623APB_FTO_220557 Indian Bank IDIB000B106 BALASORE 1659
3 BALIAPAL OR2405004009_100623APB_FTO_220557 State Bank of India SBIN0006412 PRATAPPUR 6162
4 BALIAPAL OR2405004009_100623APB_FTO_220557 State Bank of India SBIN0009820 MUKULISI 4740
5 BALIAPAL OR2405004009_100623APB_FTO_220557 State Bank of India SBIN0017958 BALIAPAL 1659
6 BALIAPAL OR2405004009_100623APB_FTO_220557 UCO Bank UCBA0001197 LANGALESWAR 91245
7 BALIAPAL OR2405004009_100623APB_FTO_220557 UCO Bank UCBA0001755 DEBHOG 4740

Download In Excel