Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_090523APB_FTO_93455
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-05-004-006-007/98802
(BANIADIHA) 		2405004000NRG24080520230036482 09/05/2023 BANAMALI PATTAYAT 2405004WL001909 BANAMALI PATTAYAT 00032 UTIB0002268 1185 1185 Processed 13/05/2023 1540751444 BANAMALI PATTAYAT AXIS BANK(607153)
2 BALIAPAL OR-05-004-020-012/99103
(MADHUPURA) 		2405004000NRG24080520230035304 09/05/2023 ANANTA SETHI 2405004WL001835 ANANTA SETHI 00032 UTIB0002268 1659 1659 Processed 13/05/2023 1540751445 ANANTA SETHI AXIS BANK(607153)
SubTotal 2844 2844
3 BALIAPAL OR-05-004-006-007/23357
(BANIADIHA) 		2405004000NRG24080520230036467 09/05/2023 DHARANI DAS 2405004WL001909 DHARANI DAS 00045 BARB0BARUNG 1185 1185 Processed 13/05/2023 1540751402 Dharani Das BANK OF BARODA(606985)
4 BALIAPAL OR-05-004-006-007/23418
(BANIADIHA) 		2405004000NRG24080520230036488 09/05/2023 AMBIKA PATTAYAT 2405004WL001910 AMBIKA PATTAYAT 00045 BARB0BARUNG 1659 1659 Processed 13/05/2023 1540751403 AMBIKA PATTAYAT BANK OF BARODA(606985)
SubTotal 2844 2844
5 BALIAPAL OR-05-004-020-008/16720
(MADHUPURA) 		2405004000NRG24080520230035292 09/05/2023 RAJKISHOR BARIK 2405004WL001835 RAJKISHOR BARIK 00048 BKID0005498 1659 1659 Rejected 13/05/2023 1540751441 invalid Bank Identifier
6 BALIAPAL OR-05-004-020-012/99119
(MADHUPURA) 		2405004000NRG24080520230035321 09/05/2023 DEBASMITA JENA 2405004WL001837 DEBASMITA JENA 00048 BKID0005498 1659 1659 Processed 13/05/2023 1540751442 DEBASMITA JENA BANK OF INDIA(508505)
SubTotal 3318 3318
7 BALIAPAL OR-05-004-020-012/16232
(MADHUPURA) 		2405004000NRG24080520230035300 09/05/2023 PARBATI SETHI 2405004WL001835 PARBATI SETHI 00078 CNRB0004131 1659 1659 Processed 13/05/2023 1540751425 PARBATI SETHI CANARA BANK(508532)
SubTotal 1659 1659
8 BALIAPAL OR-05-004-020-003/15616
(MADHUPURA) 		2405004000NRG24080520230035408 09/05/2023 BAIKUNTHA BEHERA 2405004WL001842 BAIKUNTHA BEHERA 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751435 BAIKUNTHA BEHERA CANARA BANK(508532)
9 BALIAPAL OR-05-004-020-004/15637
(MADHUPURA) 		2405004000NRG24080520230035409 09/05/2023 NARAYAN PRAMANIK 2405004WL001842 NARAYAN PRAMANIK 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751436 NARAYAN PRAMANIK CANARA BANK(508532)
10 BALIAPAL OR-05-004-020-004/15639
(MADHUPURA) 		2405004000NRG24080520230035411 09/05/2023 LAKSHMIDHAR MAHANA 2405004WL001842 LAKSHMIDHAR MAHANA 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751450 LAKSHMIDHAR MAHANA CANARA BANK(508532)
11 BALIAPAL OR-05-004-020-004/15653
(MADHUPURA) 		2405004000NRG24080520230035413 09/05/2023 SANATAN DANDAPAT 2405004WL001842 SANATAN DANDAPAT 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751448 SANATAN DANDAPAT CANARA BANK(508532)
12 BALIAPAL OR-05-004-020-004/15675
(MADHUPURA) 		2405004000NRG24080520230035416 09/05/2023 JIBAN MAHANTY 2405004WL001842 JIBAN MAHANTY 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751449 JIBAN MAHANTY CANARA BANK(508532)
13 BALIAPAL OR-05-004-020-004/15679
(MADHUPURA) 		2405004000NRG24080520230035417 09/05/2023 BAIKUNTHA GANGAI 2405004WL001842 BAIKUNTHA GANGAI 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751440 BAIKUNTHA GANGAI CANARA BANK(508532)
14 BALIAPAL OR-05-004-020-004/15679
(MADHUPURA) 		2405004000NRG24080520230035418 09/05/2023 SARTHAK GANGAI 2405004WL001842 SARTHAK GANGAI 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751446 SARTHAK GANGAI CANARA BANK(508532)
15 BALIAPAL OR-05-004-020-004/15681
(MADHUPURA) 		2405004000NRG24080520230035419 09/05/2023 BHAJAHARI MOHANTY 2405004WL001842 BHAJAHARI MOHANTY 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751439 BHAJAHARI MOHANTY CANARA BANK(508532)
16 BALIAPAL OR-05-004-020-004/50771
(MADHUPURA) 		2405004000NRG24080520230035420 09/05/2023 SUBAL MAHANTI 2405004WL001842 SUBAL MAHANTI 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751451 SUBALA MOHANTY CANARA BANK(508532)
17 BALIAPAL OR-05-004-020-004/97865
(MADHUPURA) 		2405004000NRG24080520230035422 09/05/2023 MADAN DANDAPAT 2405004WL001842 MADAN DANDAPAT 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751447 MADAN DANDAPAT CANARA BANK(508532)
18 BALIAPAL OR-05-004-020-004/97867
(MADHUPURA) 		2405004000NRG24080520230035423 09/05/2023 KARTTIK SAHOO 2405004WL001842 KARTTIK SAHOO 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751437 KARTTIK SAHOO CANARA BANK(508532)
19 BALIAPAL OR-05-004-020-013/99021
(MADHUPURA) 		2405004000NRG24080520230035330 09/05/2023 BASANTI MAHANA 2405004WL001837 BASANTI MAHANA 00078 CNRB0004925 1659 1659 Processed 13/05/2023 1540751438 BASANTI MAHANA CANARA BANK(508532)
SubTotal 19908 19908
20 BALIAPAL OR-05-004-020-013/98902
(MADHUPURA) 		2405004000NRG24080520230035324 09/05/2023 GOPIKISHAN BARIK 2405004WL001837 GOPIKISHAN BARIK 00176 IDIB000B106 1659 1659 Processed 13/05/2023 1540751443 Mr. Gopikishan Barik INDIAN BANK(607105)
SubTotal 1659 1659
21 BALIAPAL OR-05-004-006-007/23413
(BANIADIHA) 		2405004000NRG24080520230036471 09/05/2023 HARIHAR BISWAL 2405004WL001909 HARIHAR BISWAL 00415 SBIN0006412 1185 1185 Processed 13/05/2023 1540751414 MR HARIHARA BISWAL STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-006-007/23462
(BANIADIHA) 		2405004000NRG24080520230036489 09/05/2023 Mr.CHAKRADHAR PATTAYAT 2405004WL001910 Mr.CHAKRADHAR PATTAYAT 00415 SBIN0006412 1659 1659 Processed 13/05/2023 1540751415 MR CHAKRADHARA PATTAYAT STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-006-007/98833
(BANIADIHA) 		2405004000NRG24080520230036495 09/05/2023 BAIJAYANTI ROUL 2405004WL001910 BAIJAYANTI ROUL 00415 SBIN0006412 1659 1659 Processed 13/05/2023 1540751409 BAIJAYANTI ROUL BANK OF BARODA(606985)
24 BALIAPAL OR-05-004-017-002/58973727
(JAMBHIRAI) 		2405004000NRG24080520230036408 09/05/2023 GITANJALI DUTTA 2405004WL001907 GITANJALI DUTTA 00415 SBIN0006412 1185 1185 Processed 13/05/2023 1540751475 MRS GITANJALI DATTA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-017-002/58974060
(JAMBHIRAI) 		2405004000NRG24080520230036409 09/05/2023 SANJAY KUMAR MANDAL 2405004WL001907 SANJAY KUMAR MANDAL 00415 SBIN0006412 1185 1185 Processed 13/05/2023 1540751420 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-017-002/58974123
(JAMBHIRAI) 		2405004000NRG24080520230036410 09/05/2023 USHARANI MANDAL 2405004WL001907 USHARANI MANDAL 00415 SBIN0006412 1185 1185 Processed 13/05/2023 1540751456 MS USHARANI MANDAL STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-020-004/15656
(MADHUPURA) 		2405004000NRG24080520230035414 09/05/2023 Mrs. JASOMATI GANGAI 2405004WL001842 Mrs. JASOMATI GANGAI 00415 SBIN0006412 1659 1659 Processed 13/05/2023 1540751459 MRS JASOMATI GANGAI STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-020-004/73258
(MADHUPURA) 		2405004000NRG24080520230035421 09/05/2023 Mrs.SANJULATA MAHANTY 2405004WL001842 Mrs.SANJULATA MAHANTY 00415 SBIN0006412 1659 1659 Processed 13/05/2023 1540751407 MRS SANJULATA MAHANTY STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-020-012/98804
(MADHUPURA) 		2405004000NRG24080520230035303 09/05/2023 HARIPADA BAGSING 2405004WL001835 HARIPADA BAGSING 00415 SBIN0006412 1659 1659 Processed 13/05/2023 1540751460 MR HARIPADA BAGSING STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-020-013/15878
(MADHUPURA) 		2405004000NRG24080520230035322 09/05/2023 JAYANANDA MAHANA 2405004WL001837 JAYANANDA MAHANA 00415 SBIN0006412 1659 1659 Processed 13/05/2023 1540751461 MR JAYANANDA MAHANA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-020-013/15878
(MADHUPURA) 		2405004000NRG24080520230035323 09/05/2023 RASAMANI MAHANA 2405004WL001837 RASAMANI MAHANA 00415 SBIN0006412 1659 1659 Processed 13/05/2023 1540751462 MRS RASAMANI MAHANA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-020-013/73220
(MADHUPURA) 		2405004000NRG24080520230035431 09/05/2023 Mr . UMESH CHANDRA MAHALIK 2405004WL001844 Mr . UMESH CHANDRA MAHALIK 00415 SBIN0006412 1659 1659 Processed 13/05/2023 1540751405 MR UMESH CHANDRA MAHALIK STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-023-001/32448
(PANCHUPALLI) 		2405004000NRG24080520230035306 09/05/2023 KISHAN MAJHI 2405004WL001836 KISHAN MAJHI 00415 SBIN0006412 2133 2133 Processed 13/05/2023 1540751411 MR KISHAN MAJHI STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-023-001/32486
(PANCHUPALLI) 		2405004000NRG24080520230035309 09/05/2023 RUNA BHUNYA 2405004WL001836 RUNA BHUNYA 00415 SBIN0006412 2133 2133 Processed 13/05/2023 1540751422 MRS RUNA BHUYAN STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-023-001/32486
(PANCHUPALLI) 		2405004000NRG24080520230035310 09/05/2023 SRIPATI BHUYAN 2405004WL001836 SRIPATI BHUYAN 00415 SBIN0006412 2133 2133 Processed 13/05/2023 1540751419 SHRIPATI BHUYAN UCO BANK(607066)
36 BALIAPAL OR-05-004-023-001/32609
(PANCHUPALLI) 		2405004000NRG24080520230035311 09/05/2023 JAYANTA KUMAR PATTYAT 2405004WL001836 JAYANTA KUMAR PATTYAT 00415 SBIN0006412 1185 1185 Processed 13/05/2023 1540751421 MR JAYANTA KUMAR PATTYAT STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-023-001/32671
(PANCHUPALLI) 		2405004000NRG24080520230035313 09/05/2023 SUBASINI BEHERA 2405004WL001836 SUBASINI BEHERA 00415 SBIN0006412 2133 2133 Processed 13/05/2023 1540751455 MS SUBASINI BEHERA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-023-001/56203
(PANCHUPALLI) 		2405004000NRG24080520230035314 09/05/2023 DILLIP MALLICK 2405004WL001836 DILLIP MALLICK 00415 SBIN0006412 2133 2133 Processed 13/05/2023 1540751418 MR DILLIP MALLICK STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-023-001/989573
(PANCHUPALLI) 		2405004000NRG24080520230035317 09/05/2023 BASANTA MAJHI 2405004WL001836 BASANTA MAJHI 00415 SBIN0006412 2133 2133 Rejected 13/05/2023 1540751413 invalid Bank Identifier
40 BALIAPAL OR-05-004-023-002/989368
(PANCHUPALLI) 		2405004000NRG24080520230035318 09/05/2023 KHAIRI MAJHI 2405004WL001836 KHAIRI MAJHI 00415 SBIN0006412 2133 2133 Processed 13/05/2023 1540751412 MRS KHAIRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 34128 34128
41 BALIAPAL OR-05-004-006-007/73831-A
(BANIADIHA) 		2405004000NRG24080520230036480 09/05/2023 RANJAN KUMAR ROUL 2405004WL001909 RANJAN KUMAR ROUL 00415 SBIN0009820 1185 1185 Processed 13/05/2023 1540751401 RANJAN KUMAR ROUL UCO BANK(607066)
42 BALIAPAL OR-05-004-006-007/98918
(BANIADIHA) 		2405004000NRG24080520230036496 09/05/2023 NAYAK PRATAP KUMAR 2405004WL001910 NAYAK PRATAP KUMAR 00415 SBIN0009820 1659 1659 Processed 13/05/2023 1540751469 PRATAP KUMAR NAYAK UCO BANK(607066)
43 BALIAPAL OR-05-004-025-002/35297
(SRIRAMPUR) 		2405004000NRG24080520230035471 09/05/2023 Mr.ASHOK KUMAR SAHU 2405004WL001847 Mr.ASHOK KUMAR SAHU 00415 SBIN0009820 1659 1659 Rejected 13/05/2023 1540751406 invalid Bank Identifier
44 BALIAPAL OR-05-004-025-002/35700
(SRIRAMPUR) 		2405004000NRG24080520230035472 09/05/2023 MAYADHAR PADIHARI 2405004WL001847 MAYADHAR PADIHARI 00415 SBIN0009820 1659 1659 Processed 13/05/2023 1540751408 MAYADHAR PADHIARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
45 BALIAPAL OR-05-004-020-013/98931
(MADHUPURA) 		2405004000NRG24080520230035326 09/05/2023 Mr.MANMATH KUMAR BARIK 2405004WL001837 Mr.MANMATH KUMAR BARIK 00415 SBIN0010128 1659 1659 Processed 13/05/2023 1540751404 MANMATH KUMAR BARIK FEDERAL BANK(607165)
SubTotal 1659 1659
46 BALIAPAL OR-05-004-020-004/15638
(MADHUPURA) 		2405004000NRG24080520230035410 09/05/2023 Mr. RAMCHANDRA JENA 2405004WL001842 Mr. RAMCHANDRA JENA 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540751463 MR RAMCHANDRA JENA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-020-008/9869
(MADHUPURA) 		2405004000NRG24080520230035296 09/05/2023 Mr.MANORANJAN BARIK 2405004WL001835 Mr.MANORANJAN BARIK 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540751423 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-020-008/9925
(MADHUPURA) 		2405004000NRG24080520230035299 09/05/2023 Mr. CHANDAN KUMAR RAUL 2405004WL001835 Mr. CHANDAN KUMAR RAUL 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540751410 CHANDAN KUMAR ROUL S/O-SRIKANTA ROUL UCO BANK(607066)
49 BALIAPAL OR-05-004-020-012/16248
(MADHUPURA) 		2405004000NRG24080520230035319 09/05/2023 Mr . MANMATH JENA 2405004WL001837 Mr . MANMATH JENA 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540751417 MANMATH JENA STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-020-012/98801
(MADHUPURA) 		2405004000NRG24080520230035301 09/05/2023 Mr.MADAN MANGARAJ 2405004WL001835 Mr.MADAN MANGARAJ 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540751458 MR MADAN MANGARAJ STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-020-012/98801
(MADHUPURA) 		2405004000NRG24080520230035302 09/05/2023 Mrs.MANJU MANGARAJ 2405004WL001835 Mrs.MANJU MANGARAJ 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540751457 MRS MANJU MANGARAJ STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-020-012/98819
(MADHUPURA) 		2405004000NRG24080520230035320 09/05/2023 Mrs. GITANJALI JENA 2405004WL001837 Mrs. GITANJALI JENA 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540751476 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-020-013/73220
(MADHUPURA) 		2405004000NRG24080520230035432 09/05/2023 Mrs .KALPANA MAHALIK 2405004WL001844 Mrs .KALPANA MAHALIK 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540751416 MRS KALPANA MAHALIK STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-020-013/98937
(MADHUPURA) 		2405004000NRG24080520230035328 09/05/2023 Mrs. ANUPAMA BARIK 2405004WL001837 Mrs. ANUPAMA BARIK 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540751424 Mrs. ANUPAMA BARIK INDIAN BANK(607105)
SubTotal 14931 14931
55 BALIAPAL OR-05-004-020-004/15646
(MADHUPURA) 		2405004000NRG24080520230035412 09/05/2023 PRADIP DANDAPAT 2405004WL001842 PRADIP DANDAPAT 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540751470 PRADIP DANDAPAT UCO BANK(607066)
56 BALIAPAL OR-05-004-020-008/9870
(MADHUPURA) 		2405004000NRG24080520230035297 09/05/2023 BANABIHARI BARIK 2405004WL001835 BANABIHARI BARIK 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540751362 BANABIHARI BARIK UCO BANK(607066)
57 BALIAPAL OR-05-004-020-013/15828
(MADHUPURA) 		2405004000NRG24080520230035428 09/05/2023 MINATI BEHERA 2405004WL001844 MINATI BEHERA 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540751471 MINATI BEHERA UCO BANK(607066)
58 BALIAPAL OR-05-004-020-013/15924
(MADHUPURA) 		2405004000NRG24080520230035429 09/05/2023 JAYANARAYAN KAMILA 2405004WL001844 JAYANARAYAN KAMILA 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540751473 JAYANARAYAN KAMILA UCO BANK(607066)
59 BALIAPAL OR-05-004-020-013/73220
(MADHUPURA) 		2405004000NRG24080520230035433 09/05/2023 MALLIKA MANI MAHALIK 2405004WL001844 MALLIKA MANI MAHALIK 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540751363 MALLIKA MANI MAHALIK UCO BANK(607066)
60 BALIAPAL OR-05-004-020-013/98911
(MADHUPURA) 		2405004000NRG24080520230035325 09/05/2023 SUDARSANA MAHANA 2405004WL001837 SUDARSANA MAHANA 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540751364 SUDARSHAN MAHANA UCO BANK(607066)
61 BALIAPAL OR-05-004-020-013/99008
(MADHUPURA) 		2405004000NRG24080520230035438 09/05/2023 KABITA KAMILA 2405004WL001844 KABITA KAMILA 00462 UCBA0000778 1659 1659 Rejected 13/05/2023 1540751472 invalid Bank Identifier
62 BALIAPAL OR-05-004-020-013/99022
(MADHUPURA) 		2405004000NRG24080520230035331 09/05/2023 JAY PRAKASH BARIK 2405004WL001837 JAY PRAKASH BARIK 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540751367 JAYAPRAKASH BARIK UCO BANK(607066)
63 BALIAPAL OR-05-004-020-013/99023
(MADHUPURA) 		2405004000NRG24080520230035439 09/05/2023 BASISTA PRADHAN 2405004WL001844 BASISTA PRADHAN 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540751361 BASISTA PRADHAN UCO BANK(607066)
64 BALIAPAL OR-05-004-020-013/99024
(MADHUPURA) 		2405004000NRG24080520230035442 09/05/2023 RAJALAXMI PARIDA 2405004WL001844 RAJALAXMI PARIDA 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540751366 RAJALAXMI PARIDA UCO BANK(607066)
65 BALIAPAL OR-05-004-020-013/99024
(MADHUPURA) 		2405004000NRG24080520230035441 09/05/2023 SANJUSHREE PARIDA 2405004WL001844 SANJUSHREE PARIDA 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540751365 SANJUSHREE PARIDA UCO BANK(607066)
SubTotal 18249 18249
66 BALIAPAL OR-05-004-006-007/121285
(BANIADIHA) 		2405004000NRG24080520230036484 09/05/2023 NAMITA NAYAK 2405004WL001910 NAMITA NAYAK 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751387 NAMITA NAYAK BANK OF INDIA(508505)
67 BALIAPAL OR-05-004-006-007/121285
(BANIADIHA) 		2405004000NRG24080520230036483 09/05/2023 Rajendra Nayak 2405004WL001910 Rajendra Nayak 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751377 RAJENDRA NAYAK UCO BANK(607066)
68 BALIAPAL OR-05-004-006-007/23410
(BANIADIHA) 		2405004000NRG24080520230036468 09/05/2023 AJAY PATTAYAT 2405004WL001909 AJAY PATTAYAT 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751372 AJAY PATTAYAT UCO BANK(607066)
69 BALIAPAL OR-05-004-006-007/23410
(BANIADIHA) 		2405004000NRG24080520230036469 09/05/2023 BANDANA PATTAYAT 2405004WL001909 BANDANA PATTAYAT 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751370 BANDANA PATTYAT UCO BANK(607066)
70 BALIAPAL OR-05-004-006-007/23413
(BANIADIHA) 		2405004000NRG24080520230036470 09/05/2023 CHANDRA MOHAN BISWAL 2405004WL001909 CHANDRA MOHAN BISWAL 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751466 CHANDRA MOHAN BISWAL UCO BANK(607066)
71 BALIAPAL OR-05-004-006-007/23418
(BANIADIHA) 		2405004000NRG24080520230036486 09/05/2023 FAGU PATTAYAT 2405004WL001910 FAGU PATTAYAT 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751369 PHAGU CH.PATTAYAT UCO BANK(607066)
72 BALIAPAL OR-05-004-006-007/23418
(BANIADIHA) 		2405004000NRG24080520230036487 09/05/2023 REBATI PATTAYAT 2405004WL001910 REBATI PATTAYAT 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751373 REBATI PATTAYAT UCO BANK(607066)
73 BALIAPAL OR-05-004-006-007/23424
(BANIADIHA) 		2405004000NRG24080520230036472 09/05/2023 ANJANA BEHERA 2405004WL001909 ANJANA BEHERA 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751385 ANJANA BEHERA UCO BANK(607066)
74 BALIAPAL OR-05-004-006-007/23461
(BANIADIHA) 		2405004000NRG24080520230036473 09/05/2023 KABITA PATTAYAT 2405004WL001909 KABITA PATTAYAT 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751374 KABIATA PATTAYAT UCO BANK(607066)
75 BALIAPAL OR-05-004-006-007/23471
(BANIADIHA) 		2405004000NRG24080520230036474 09/05/2023 CHATTURBHUJA MALLIK 2405004WL001909 CHATTURBHUJA MALLIK 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751464 CHATURBHUJA MALLIK UCO BANK(607066)
76 BALIAPAL OR-05-004-006-007/23495
(BANIADIHA) 		2405004000NRG24080520230036475 09/05/2023 BISHAYA PATTAYAT 2405004WL001909 BISHAYA PATTAYAT 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751381 BISHAYA PATTAYAT UCO BANK(607066)
77 BALIAPAL OR-05-004-006-007/358973273
(BANIADIHA) 		2405004000NRG24080520230036490 09/05/2023 BARSHA PATTAYAT 2405004WL001910 BARSHA PATTAYAT 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751388 BARSHA PATTAYAT UCO BANK(607066)
78 BALIAPAL OR-05-004-006-007/358973287
(BANIADIHA) 		2405004000NRG24080520230036491 09/05/2023 DHRUBA CH.PATTAYAT 2405004WL001910 DHRUBA CH.PATTAYAT 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751468 DHRUBA CH.PATTAYAT UCO BANK(607066)
79 BALIAPAL OR-05-004-006-007/358973303
(BANIADIHA) 		2405004000NRG24080520230036492 09/05/2023 GANGAMANI MALIK 2405004WL001910 GANGAMANI MALIK 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751389 GANGAMANI MALIK UCO BANK(607066)
80 BALIAPAL OR-05-004-006-007/358973323
(BANIADIHA) 		2405004000NRG24080520230036493 09/05/2023 HAREKRUSHNA BEHERA 2405004WL001910 HAREKRUSHNA BEHERA 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751371 MR HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
81 BALIAPAL OR-05-004-006-007/358973324
(BANIADIHA) 		2405004000NRG24080520230036476 09/05/2023 RAIMANI MALLIK 2405004WL001909 RAIMANI MALLIK 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751383 RAIMANI MALLIK UCO BANK(607066)
82 BALIAPAL OR-05-004-006-007/358973793
(BANIADIHA) 		2405004000NRG24080520230036477 09/05/2023 SUKADA BEHERA 2405004WL001909 SUKADA BEHERA 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751368 SUKADA BEHERA UCO BANK(607066)
83 BALIAPAL OR-05-004-006-007/58382-B
(BANIADIHA) 		2405004000NRG24080520230036478 09/05/2023 BIJAY KUMAR MALLIK 2405004WL001909 BIJAY KUMAR MALLIK 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751376 BIJAY KUMAR MALLIK UCO BANK(607066)
84 BALIAPAL OR-05-004-006-007/73311
(BANIADIHA) 		2405004000NRG24080520230036494 09/05/2023 LATANJALI PATTAYAT 2405004WL001910 LATANJALI PATTAYAT 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751390 LATANJALI PATTAYAT UCO BANK(607066)
85 BALIAPAL OR-05-004-006-007/73831-A
(BANIADIHA) 		2405004000NRG24080520230036479 09/05/2023 ANJAN KUMAR ROUL 2405004WL001909 ANJAN KUMAR ROUL 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751384 ANJAN KUMAR ROUL UCO BANK(607066)
86 BALIAPAL OR-05-004-006-007/98799-A
(BANIADIHA) 		2405004000NRG24080520230036481 09/05/2023 CHANDRAKANTI PATTAYAT 2405004WL001909 CHANDRAKANTI PATTAYAT 00462 UCBA0001197 1185 1185 Processed 13/05/2023 1540751375 CHANDRA KANTI PATTYAT W/O-ANATA UCO BANK(607066)
87 BALIAPAL OR-05-004-006-007/98918
(BANIADIHA) 		2405004000NRG24080520230036497 09/05/2023 GANGAMANI NAYAK 2405004WL001910 GANGAMANI NAYAK 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751380 GANGAMANI NAYAK UCO BANK(607066)
88 BALIAPAL OR-05-004-020-008/16755
(MADHUPURA) 		2405004000NRG24080520230035293 09/05/2023 KUNJA BIHARI BARIK 2405004WL001835 KUNJA BIHARI BARIK 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1540751382 KUNJABIHARI BARIK UCO BANK(607066)
89 BALIAPAL OR-05-004-023-001/32448
(PANCHUPALLI) 		2405004000NRG24080520230035307 09/05/2023 GOURI MAJHI 2405004WL001836 GOURI MAJHI 00462 UCBA0001197 2133 2133 Processed 13/05/2023 1540751386 GOURI MAJHI UCO BANK(607066)
90 BALIAPAL OR-05-004-023-001/32462
(PANCHUPALLI) 		2405004000NRG24080520230035308 09/05/2023 PAGAN MAJHI 2405004WL001836 PAGAN MAJHI 00462 UCBA0001197 2133 2133 Processed 13/05/2023 1540751465 PAGAN MAJHI UCO BANK(607066)
91 BALIAPAL OR-05-004-023-001/32671
(PANCHUPALLI) 		2405004000NRG24080520230035312 09/05/2023 TANUJA BEHERA 2405004WL001836 TANUJA BEHERA 00462 UCBA0001197 2133 2133 Processed 13/05/2023 1540751378 TANUJA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALIAPAL OR-05-004-023-001/56203
(PANCHUPALLI) 		2405004000NRG24080520230035315 09/05/2023 PUPALATA MALLIK 2405004WL001836 PUPALATA MALLIK 00462 UCBA0001197 2133 2133 Processed 13/05/2023 1540751379 PUSHPALATA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALIAPAL OR-05-004-023-001/56294
(PANCHUPALLI) 		2405004000NRG24080520230035316 09/05/2023 NITYANANDA SAHU 2405004WL001836 NITYANANDA SAHU 00462 UCBA0001197 2133 2133 Processed 13/05/2023 1540751467 NITYANANDA SAHOO UCO BANK(607066)
SubTotal 43134 43134
94 BALIAPAL OR-05-004-020-004/15657
(MADHUPURA) 		2405004000NRG24080520230035415 09/05/2023 SABITRI MOHANTY 2405004WL001842 SABITRI MOHANTY 00462 UCBA0001755 1659 1659 Processed 13/05/2023 1540751398 SABITRI MOHANTY UCO BANK(607066)
95 BALIAPAL OR-05-004-020-008/16755
(MADHUPURA) 		2405004000NRG24080520230035295 09/05/2023 MITARANI BARIK 2405004WL001835 MITARANI BARIK 00462 UCBA0001755 1659 1659 Processed 13/05/2023 1540751399 MITARANI BARIK UCO BANK(607066)
96 BALIAPAL OR-05-004-020-008/16755
(MADHUPURA) 		2405004000NRG24080520230035294 09/05/2023 RUNU BARIK 2405004WL001835 RUNU BARIK 00462 UCBA0001755 1659 1659 Processed 13/05/2023 1540751394 RANU BARIK W/O-KUNJABIHARI BARIK UCO BANK(607066)
97 BALIAPAL OR-05-004-020-013/15828
(MADHUPURA) 		2405004000NRG24080520230035427 09/05/2023 KHUDIRAM BEHERA 2405004WL001844 KHUDIRAM BEHERA 00462 UCBA0001755 1659 1659 Processed 13/05/2023 1540751391 KHUDIRAM BEHERA S/O BALARAM BEHERA UCO BANK(607066)
98 BALIAPAL OR-05-004-020-013/15945
(MADHUPURA) 		2405004000NRG24080520230035430 09/05/2023 AJAY KUMAR KAMILA 2405004WL001844 AJAY KUMAR KAMILA 00462 UCBA0001755 1659 1659 Processed 13/05/2023 1540751395 AJAY KUMAR KAMILA CANARA BANK(508532)
99 BALIAPAL OR-05-004-020-013/98908
(MADHUPURA) 		2405004000NRG24080520230035435 09/05/2023 KABITA KAMILA 2405004WL001844 KABITA KAMILA 00462 UCBA0001755 1659 1659 Rejected 13/05/2023 1540751393 invalid Bank Identifier
100 BALIAPAL OR-05-004-020-013/98958
(MADHUPURA) 		2405004000NRG24080520230035436 09/05/2023 MRUTYUNJAY KAMILA 2405004WL001844 MRUTYUNJAY KAMILA 00462 UCBA0001755 1659 1659 Rejected 13/05/2023 1540751400 invalid Bank Identifier
101 BALIAPAL OR-05-004-025-002/35263
(SRIRAMPUR) 		2405004000NRG24080520230035465 09/05/2023 BENUDHAR SAHU 2405004WL001847 BENUDHAR SAHU 00462 UCBA0001755 1659 1659 Processed 13/05/2023 1540751397 BENUDHAR SAHU S/O JUDHISTHIR SAHU UCO BANK(607066)
102 BALIAPAL OR-05-004-025-002/35277
(SRIRAMPUR) 		2405004000NRG24080520230035469 09/05/2023 ANJALI SAHOO 2405004WL001847 ANJALI SAHOO 00462 UCBA0001755 1659 1659 Processed 13/05/2023 1540751396 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
103 BALIAPAL OR-05-004-025-002/97367
(SRIRAMPUR) 		2405004000NRG24080520230035476 09/05/2023 SRUTIDHAR RANA 2405004WL001847 SRUTIDHAR RANA 00462 UCBA0001755 1659 1659 Rejected 13/05/2023 1540751392 invalid Bank Identifier
SubTotal 16590 16590
104 BALIAPAL OR-05-004-017-002/58973726
(JAMBHIRAI) 		2405004000NRG24080520230036406 09/05/2023 TAPAN KUMAR DUTTA 2405004WL001907 TAPAN KUMAR DUTTA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540751474 invalid Bank Identifier
105 BALIAPAL OR-05-004-017-002/58973727
(JAMBHIRAI) 		2405004000NRG24080520230036407 09/05/2023 BHUBAN DUTTA 2405004WL001907 BHUBAN DUTTA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540751452 invalid Bank Identifier
106 BALIAPAL OR-05-004-017-002/75403
(JAMBHIRAI) 		2405004000NRG24080520230036411 09/05/2023 SHANTILATA MANDAL 2405004WL001907 SHANTILATA MANDAL 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540751453 invalid Bank Identifier
107 BALIAPAL OR-05-004-020-013/98983
(MADHUPURA) 		2405004000NRG24080520230035437 09/05/2023 MR. CHANDAN BEHERA 2405004WL001844 MR. CHANDAN BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540751434 invalid Bank Identifier
108 BALIAPAL OR-05-004-025-002/35255
(SRIRAMPUR) 		2405004000NRG24080520230035462 09/05/2023 MR. SANYASI SAHU 2405004WL001847 MR. SANYASI SAHU 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540751430 invalid Bank Identifier
109 BALIAPAL OR-05-004-025-002/35256
(SRIRAMPUR) 		2405004000NRG24080520230035463 09/05/2023 AMULIYA SAHU 2405004WL001847 AMULIYA SAHU 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540751429 invalid Bank Identifier
110 BALIAPAL OR-05-004-025-002/35261
(SRIRAMPUR) 		2405004000NRG24080520230035464 09/05/2023 SMT. DROUPADI MANIK 2405004WL001847 SMT. DROUPADI MANIK 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540751431 invalid Bank Identifier
111 BALIAPAL OR-05-004-025-002/35272
(SRIRAMPUR) 		2405004000NRG24080520230035466 09/05/2023 MR. BANCHHANIDHI SAHU 2405004WL001847 MR. BANCHHANIDHI SAHU 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540751433 invalid Bank Identifier
112 BALIAPAL OR-05-004-025-002/35273
(SRIRAMPUR) 		2405004000NRG24080520230035467 09/05/2023 MR GANGADHAR SAHU 2405004WL001847 MR GANGADHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540751428 GANGADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALIAPAL OR-05-004-025-002/35273
(SRIRAMPUR) 		2405004000NRG24080520230035468 09/05/2023 MRS RINATI SAHU 2405004WL001847 MRS RINATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540751426 RINATI SAHU UCO BANK(607066)
114 BALIAPAL OR-05-004-025-002/35284
(SRIRAMPUR) 		2405004000NRG24080520230035470 09/05/2023 BENUDHAR SAHU 2405004WL001847 BENUDHAR SAHU 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540751427 invalid Bank Identifier
115 BALIAPAL OR-05-004-025-002/50651
(SRIRAMPUR) 		2405004000NRG24080520230035473 09/05/2023 JALADHARA PADHIARY 2405004WL001847 JALADHARA PADHIARY 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540751454 invalid Bank Identifier
116 BALIAPAL OR-05-004-025-002/97365
(SRIRAMPUR) 		2405004000NRG24080520230035475 09/05/2023 SMT SABITA SAHU 2405004WL001847 SMT SABITA SAHU 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540751432 invalid Bank Identifier
SubTotal 20145 20145
Total 187230 187230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_090523APB_FTO_93455 AXIS BANK UTIB0002268 KHAGADAPAL 2844
2 BALIAPAL OR2405004_090523APB_FTO_93455 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2844
3 BALIAPAL OR2405004_090523APB_FTO_93455 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
4 BALIAPAL OR2405004_090523APB_FTO_93455 Canara Bank CNRB0004131 JALESWAR 1659
5 BALIAPAL OR2405004_090523APB_FTO_93455 Canara Bank CNRB0004925 BALIAPAL 19908
6 BALIAPAL OR2405004_090523APB_FTO_93455 Indian Bank IDIB000B106 BALASORE 1659
7 BALIAPAL OR2405004_090523APB_FTO_93455 State Bank of India SBIN0006412 PRATAPPUR 34128
8 BALIAPAL OR2405004_090523APB_FTO_93455 State Bank of India SBIN0009820 MUKULISI 6162
9 BALIAPAL OR2405004_090523APB_FTO_93455 State Bank of India SBIN0010128 JANUGANJ 1659
10 BALIAPAL OR2405004_090523APB_FTO_93455 State Bank of India SBIN0017958 BALIAPAL 14931
11 BALIAPAL OR2405004_090523APB_FTO_93455 UCO Bank UCBA0000778 BALIAPAL 18249
12 BALIAPAL OR2405004_090523APB_FTO_93455 UCO Bank UCBA0001197 LANGALESWAR 43134
13 BALIAPAL OR2405004_090523APB_FTO_93455 UCO Bank UCBA0001755 DEBHOG 14931
14 BALIAPAL OR2405004_090523APB_FTO_93455 UCO Bank UCBA0001755 Devog 1659
15 BALIAPAL OR2405004_090523APB_FTO_93455 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659
16 BALIAPAL OR2405004_090523APB_FTO_93455 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 14931
17 BALIAPAL OR2405004_090523APB_FTO_93455 Odisha Gramya Bank IOBA0ROGB01 RATEI 3555

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