Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_281123APB_FTO_820398
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-05-004-003-007/4135-B
(BODAS) 		2405004000NRG24281120230375070 28/11/2023 SUMATI PATRA 2405004WL047345 SUMATI PATRA 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1091169990 SUMATI PATRA CANARA BANK(508532)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-003-001/36097-A
(BODAS) 		2405004000NRG24281120230374998 28/11/2023 HEMANTA PRAMANIK 2405004WL047338 HEMANTA PRAMANIK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169947 MR HEMANTA PRAMANIK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-001/36097-A
(BODAS) 		2405004000NRG24281120230374999 28/11/2023 INDRANI PRAMANIK 2405004WL047338 INDRANI PRAMANIK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169945 MRS INDRANI PRAMANIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-001/36154
(BODAS) 		2405004000NRG24281120230375075 28/11/2023 JAYANTA KARA 2405004WL047346 JAYANTA KARA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169956 MR JAYANTA KAR STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-004/358972792
(BODAS) 		2405004000NRG24281120230374989 28/11/2023 MANORAMA MANDAL 2405004WL047337 MANORAMA MANDAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169982 MRS MANORAMA MANDAL STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-004/358972792
(BODAS) 		2405004000NRG24281120230374988 28/11/2023 Mr.GOURAMOHAN MANDAL 2405004WL047337 Mr.GOURAMOHAN MANDAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169930 MR GOURAMOHAN MANDAL STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-003-005/35912
(BODAS) 		2405004000NRG24281120230375053 28/11/2023 Mr.ANANTA KUMAR DAS 2405004WL047344 Mr.ANANTA KUMAR DAS 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169932 MR ANANTA KUMAR DAS STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-005/35936
(BODAS) 		2405004000NRG24281120230374990 28/11/2023 Mr. KAMALAKANTA SAHOO 2405004WL047337 Mr. KAMALAKANTA SAHOO 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169912 MR KAMALAKANTA SAHOO STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-003-005/35945
(BODAS) 		2405004000NRG24281120230375008 28/11/2023 Mr.NATABAR RANA 2405004WL047339 Mr.NATABAR RANA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169926 NATABAR RANA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-003-005/35952
(BODAS) 		2405004000NRG24281120230375055 28/11/2023 Mr.RABINDRA SAHU 2405004WL047344 Mr.RABINDRA SAHU 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1091169925 Mr.RABINDRA SAHU ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-003-005/56100
(BODAS) 		2405004000NRG24281120230375023 28/11/2023 Mr. SURESH CH RANA 2405004WL047341 Mr. SURESH CH RANA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169931 MR SURESHCHANDRA RANA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-003-005/56100
(BODAS) 		2405004000NRG24281120230375024 28/11/2023 SANJUKTA RANA 2405004WL047341 SANJUKTA RANA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169942 MRS SANJUKTA RANA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-003-005/7221-B
(BODAS) 		2405004000NRG24281120230375056 28/11/2023 BASANTI PRADHAN 2405004WL047344 BASANTI PRADHAN 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169935 BASANTI PRADHAN STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-003-005/7221-B
(BODAS) 		2405004000NRG24281120230375057 28/11/2023 HAREKRUSHNA PRADHAN 2405004WL047344 HAREKRUSHNA PRADHAN 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1091169946 HAREKRUSHNA PRADHAN BANK OF INDIA(508505)
15 BALIAPAL OR-05-004-003-005/76099-A
(BODAS) 		2405004000NRG24281120230375000 28/11/2023 PADMABATI JENA 2405004WL047338 PADMABATI JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169960 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-003-005/9111910126
(BODAS) 		2405004000NRG24281120230375058 28/11/2023 Mr. JACHINDRA SAHU 2405004WL047344 Mr. JACHINDRA SAHU 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169927 MR JACHINDRA SAHOO STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-003-006/10142-D
(BODAS) 		2405004000NRG24281120230375064 28/11/2023 SRIMANTA PATRA 2405004WL047345 SRIMANTA PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169949 MR SRIMANTA PATRA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-003-006/1032
(BODAS) 		2405004000NRG24281120230375066 28/11/2023 DAMAYANTI MALLICK 2405004WL047345 DAMAYANTI MALLICK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169941 MRS DAMAYANTI MALLICK STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-003-006/1188
(BODAS) 		2405004000NRG24281120230375047 28/11/2023 ARATI BHANJA 2405004WL047343 ARATI BHANJA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169972 MRS ARATI BHANJA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-003-006/36059
(BODAS) 		2405004000NRG24281120230375026 28/11/2023 AJAY DHAL 2405004WL047341 AJAY DHAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169948 MR AJAY DHAL STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-003-006/36059
(BODAS) 		2405004000NRG24281120230375025 28/11/2023 Mr RAMESH DHALA 2405004WL047341 Mr RAMESH DHALA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169909 MR RAMESH DHAL STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-003-006/36059
(BODAS) 		2405004000NRG24281120230375027 28/11/2023 SABITA DHAL 2405004WL047341 SABITA DHAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169974 MISS SABITA DHAL STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-003-006/36096-B
(BODAS) 		2405004000NRG24281120230375014 28/11/2023 MINATI PATRA 2405004WL047340 MINATI PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169977 MRS MINATI PATRA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-003-006/55539
(BODAS) 		2405004000NRG24281120230375016 28/11/2023 BHARATI BARIK 2405004WL047340 BHARATI BARIK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169975 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-003-006/55539
(BODAS) 		2405004000NRG24281120230375015 28/11/2023 Mr.GOPAL BARIK 2405004WL047340 Mr.GOPAL BARIK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169923 MR GOPAL BARIK STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-003-006/81167
(BODAS) 		2405004000NRG24281120230375028 28/11/2023 Mr. DEBENDRA BARIK 2405004WL047341 Mr. DEBENDRA BARIK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169929 MR DEBENDRA BARIK STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-003-007/1253-A
(BODAS) 		2405004000NRG24281120230375061 28/11/2023 GOUTAM PATRA 2405004WL047344 GOUTAM PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169965 MR GOUTAM PATRA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-003-007/1253-A
(BODAS) 		2405004000NRG24281120230375059 28/11/2023 MINATI PATRA 2405004WL047344 MINATI PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169954 MRS MINATI PATRA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-003-007/1253-A
(BODAS) 		2405004000NRG24281120230375060 28/11/2023 RABINDRA PATRA 2405004WL047344 RABINDRA PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169969 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-003-007/358973171
(BODAS) 		2405004000NRG24281120230375034 28/11/2023 BABAJI JENA 2405004WL047342 BABAJI JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169934 BABAJI JENA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-003-007/358973171
(BODAS) 		2405004000NRG24281120230375035 28/11/2023 MINATI JENA 2405004WL047342 MINATI JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169963 MRS MINATI JENA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-007/4135-B
(BODAS) 		2405004000NRG24281120230375068 28/11/2023 HARIPADA PATRA 2405004WL047345 HARIPADA PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169905 HARIPADA PATRA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-003-007/4135-B
(BODAS) 		2405004000NRG24281120230375069 28/11/2023 RUPAMANI PATRA 2405004WL047345 RUPAMANI PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169984 MRS RUPAMANI PATRA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-003-007/76098
(BODAS) 		2405004000NRG24281120230375001 28/11/2023 Mr.AMULYA JENA 2405004WL047338 Mr.AMULYA JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169933 MR AMULYA JENA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-003-007/7613-A
(BODAS) 		2405004000NRG24281120230375012 28/11/2023 SUBHADRA JENA 2405004WL047339 SUBHADRA JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169943 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-003-007/8074-A
(BODAS) 		2405004000NRG24281120230375003 28/11/2023 DAMODAR BARIK 2405004WL047338 DAMODAR BARIK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169964 DAMODUR BARIK STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-003-007/8074-A
(BODAS) 		2405004000NRG24281120230375002 28/11/2023 GELHAMANI BARIK 2405004WL047338 GELHAMANI BARIK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169978 MRS GELHAMANI BARIK STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-003-007/9111910134-B
(BODAS) 		2405004000NRG24281120230375004 28/11/2023 DURJAY SENAPATI 2405004WL047338 DURJAY SENAPATI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169961 MR DURJAY SENAPATI STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-003-007/9111910134-B
(BODAS) 		2405004000NRG24281120230375005 28/11/2023 URMILA SENAPATI 2405004WL047338 URMILA SENAPATI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169938 MRS URMILA SENAPATI STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-003-007/9111910138-A
(BODAS) 		2405004000NRG24281120230375036 28/11/2023 SASMITA JENA 2405004WL047342 SASMITA JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169967 MRS SASMITA JENA STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-003-007/9111910146-D
(BODAS) 		2405004000NRG24281120230375038 28/11/2023 BHARATI JENA 2405004WL047342 BHARATI JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169959 MRS BHARATI JENA STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-003-007/9111910207
(BODAS) 		2405004000NRG24281120230375040 28/11/2023 BANITA JENA 2405004WL047342 BANITA JENA 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1091169950 BANITA MOHALIK UCO BANK(607066)
43 BALIAPAL OR-05-004-003-007/9111910207
(BODAS) 		2405004000NRG24281120230375041 28/11/2023 SUBHADRA JENA 2405004WL047342 SUBHADRA JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169988 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-003-010/1463
(BODAS) 		2405004000NRG24281120230375048 28/11/2023 Mrs. SANDYARANI BARIK 2405004WL047343 Mrs. SANDYARANI BARIK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169955 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-003-010/36028-A
(BODAS) 		2405004000NRG24281120230375019 28/11/2023 KALI CHARAN MUKHI 2405004WL047340 KALI CHARAN MUKHI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169922 MR KALI CHARAN MUKHI STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-003-010/36086-C
(BODAS) 		2405004000NRG24281120230375072 28/11/2023 KANCHAN MALA DEY 2405004WL047345 KANCHAN MALA DEY 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169940 MRS KANCHANA MALA DEY STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-003-010/36086-C
(BODAS) 		2405004000NRG24281120230375071 28/11/2023 UTTAM KUMAR DEY 2405004WL047345 UTTAM KUMAR DEY 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1091169902 UTTAM KUMAR DEY ODISHA GRAMYA BANK(607060)
48 BALIAPAL OR-05-004-003-010/4336
(BODAS) 		2405004000NRG24281120230375030 28/11/2023 Mrs. SAKUNTALA PRADHAN 2405004WL047341 Mrs. SAKUNTALA PRADHAN 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169966 MRS SHAKUNTALA PRADHAN STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-003-010/4336
(BODAS) 		2405004000NRG24281120230375031 28/11/2023 MRUTUNJAY PRADHAN 2405004WL047341 MRUTUNJAY PRADHAN 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169958 MR MRUTYUNJAY PRADHAN STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-003-010/50565
(BODAS) 		2405004000NRG24281120230375033 28/11/2023 HARIPRIYA BARIK 2405004WL047341 HARIPRIYA BARIK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169970 HARIPRIYA BARIK STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-003-010/50565
(BODAS) 		2405004000NRG24281120230375032 28/11/2023 Mr. RABINDRA BARIK 2405004WL047341 Mr. RABINDRA BARIK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169928 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-003-010/6057-B
(BODAS) 		2405004000NRG24281120230375078 28/11/2023 LAXMIPRIYA PANIGRAHI 2405004WL047346 LAXMIPRIYA PANIGRAHI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169939 MRS LAXMIPRIYA PANIGRAHI STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-003-010/6057-B
(BODAS) 		2405004000NRG24281120230375079 28/11/2023 PANIGRAHI MRUTUNJAYA 2405004WL047346 PANIGRAHI MRUTUNJAYA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169904 MRUTUNJAY PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALIAPAL OR-05-004-003-010/739455
(BODAS) 		2405004000NRG24281120230375080 28/11/2023 Mrs.ANITA BISWAL 2405004WL047346 Mrs.ANITA BISWAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169951 MRS ANITA BISWAL STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-003-010/739455
(BODAS) 		2405004000NRG24281120230375081 28/11/2023 RABINDRA BISWAL 2405004WL047346 RABINDRA BISWAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169913 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-003-010/9111910164-B
(BODAS) 		2405004000NRG24281120230375051 28/11/2023 KHITISH CHANDRA NAYAK 2405004WL047343 KHITISH CHANDRA NAYAK 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169944 KHITISH NAYAK STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-003-010/9111910182-B
(BODAS) 		2405004000NRG24281120230375022 28/11/2023 MRUTUINJAY BISWAL 2405004WL047340 MRUTUINJAY BISWAL 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1091169981 MRUTUINJAY BISWAL ODISHA GRAMYA BANK(607060)
58 BALIAPAL OR-05-004-003-010/9111910182-B
(BODAS) 		2405004000NRG24281120230375021 28/11/2023 SANDHAYARANI BISWAL 2405004WL047340 SANDHAYARANI BISWAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169973 MRS SANDHYARANI BISWAL STATE BANK OF INDIA(508548)
59 BALIAPAL OR-05-004-003-010/91190
(BODAS) 		2405004000NRG24281120230374994 28/11/2023 Mrs.BHARTI DEY 2405004WL047337 Mrs.BHARTI DEY 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169957 MRS BHARATI DEY STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-003-011/97288-B
(BODAS) 		2405004000NRG24281120230375006 28/11/2023 PRASANTA KUMAR PRADHAN 2405004WL047338 PRASANTA KUMAR PRADHAN 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169937 PRASHANTAKUMAR PRADHAAN STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-003-011/97288-B
(BODAS) 		2405004000NRG24281120230375007 28/11/2023 SUKANTI PRADHAN 2405004WL047338 SUKANTI PRADHAN 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169983 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-003-013/10162-B
(BODAS) 		2405004000NRG24281120230374997 28/11/2023 PRAMATHA KUMAR RAJ 2405004WL047337 PRAMATHA KUMAR RAJ 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169936 PRAMTH KUMAR RAJ STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-003-013/10162-B
(BODAS) 		2405004000NRG24281120230374996 28/11/2023 REBATI RAJ 2405004WL047337 REBATI RAJ 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169976 MRS REBATI RAJ STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-003-013/2601-A
(BODAS) 		2405004000NRG24281120230375042 28/11/2023 RABINDRA NATH BISWAL 2405004WL047342 RABINDRA NATH BISWAL 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1091169903 RABINDRA NATH BISWAL UCO BANK(607066)
65 BALIAPAL OR-05-004-003-014/20604
(BODAS) 		2405004000NRG24281120230375073 28/11/2023 ANJALI DALAI 2405004WL047345 ANJALI DALAI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169924 ANJALI DALAI STATE BANK OF INDIA(508548)
66 BALIAPAL OR-05-004-003-014/20604
(BODAS) 		2405004000NRG24281120230375074 28/11/2023 Mr.JAYANTA KUMAR DALAI 2405004WL047345 Mr.JAYANTA KUMAR DALAI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1091169962 MR JAYANTAKUMAR DALAI STATE BANK OF INDIA(508548)
SubTotal 107835 107835
67 BALIAPAL OR-05-004-003-007/7438-A
(BODAS) 		2405004000NRG24281120230374993 28/11/2023 ANURAG SENAPATI 2405004WL047337 ANURAG SENAPATI 00415 SBIN0009820 1659 1659 Processed 01/03/2024 1091169971 SHRI ANURAG SENAPATI STATE BANK OF INDIA(508548)
68 BALIAPAL OR-05-004-003-007/7438-A
(BODAS) 		2405004000NRG24281120230374992 28/11/2023 ARATI SENAPATI 2405004WL047337 ARATI SENAPATI 00415 SBIN0009820 1659 1659 Processed 01/03/2024 1091169968 MRS ARATI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
69 BALIAPAL OR-05-004-003-006/36096-B
(BODAS) 		2405004000NRG24281120230375013 28/11/2023 JIBAN PATRA 2405004WL047340 JIBAN PATRA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1091169985 MR JIBAN PATRA STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-003-007/2183-B
(BODAS) 		2405004000NRG24281120230375063 28/11/2023 Bebirani Dutta 2405004WL047344 Bebirani Dutta 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1091169979 MRS BEBIRANI DUTTA STATE BANK OF INDIA(508548)
71 BALIAPAL OR-05-004-003-007/2183-B
(BODAS) 		2405004000NRG24281120230375062 28/11/2023 Sanjib Kumar Dutta 2405004WL047344 Sanjib Kumar Dutta 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1091169980 MR SANJIB KUMAR DUTTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
72 BALIAPAL OR-05-004-003-005/35945
(BODAS) 		2405004000NRG24281120230375009 28/11/2023 BASANTI RANA 2405004WL047339 BASANTI RANA 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1091169907 MRS BASANTI RANA STATE BANK OF INDIA(508548)
73 BALIAPAL OR-05-004-003-005/35945
(BODAS) 		2405004000NRG24281120230375010 28/11/2023 RABINDRA RANA 2405004WL047339 RABINDRA RANA 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1091169914 RABINDRA RANA BANK OF BARODA(606985)
74 BALIAPAL OR-05-004-003-006/81167
(BODAS) 		2405004000NRG24281120230375029 28/11/2023 SUMATI BARIK 2405004WL047341 SUMATI BARIK 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1091169908 SUMATI BARIK UCO BANK(607066)
75 BALIAPAL OR-05-004-003-010/36028-A
(BODAS) 		2405004000NRG24281120230375020 28/11/2023 MANI MUKHI 2405004WL047340 MANI MUKHI 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1091169906 MANI MUKHI UCO BANK(607066)
SubTotal 6636 6636
76 BALIAPAL OR-05-004-003-001/3056-C
(BODAS) 		2405004000NRG24281120230375044 28/11/2023 DHARMENDRA KAMILA 2405004WL047343 DHARMENDRA KAMILA 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1091169915 DHARMENDRA KAMILA UCO BANK(607066)
77 BALIAPAL OR-05-004-003-001/3056-C
(BODAS) 		2405004000NRG24281120230375045 28/11/2023 PRATIMA KAMILA 2405004WL047343 PRATIMA KAMILA 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1091169917 PRATIMA KAMILA UCO BANK(607066)
78 BALIAPAL OR-05-004-003-001/36154
(BODAS) 		2405004000NRG24281120230375076 28/11/2023 PRIYADRASHANI KAR 2405004WL047346 PRIYADRASHANI KAR 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1091169918 PRIYADARSHANI KAR UCO BANK(607066)
79 BALIAPAL OR-05-004-003-001/9111910134-B
(BODAS) 		2405004000NRG24281120230375077 28/11/2023 HEMALATA KAR 2405004WL047346 HEMALATA KAR 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1091169911 HEMALATA KAR UCO BANK(607066)
80 BALIAPAL OR-05-004-003-005/35912
(BODAS) 		2405004000NRG24281120230375054 28/11/2023 KABITA DAS 2405004WL047344 KABITA DAS 00462 UCBA0002598 1659 1659 Processed 01/03/2024 1091169916 KABITA DAS CANARA BANK(508532)
81 BALIAPAL OR-05-004-003-005/4289
(BODAS) 		2405004000NRG24281120230374991 28/11/2023 SUSHANTA SAHOO 2405004WL047337 SUSHANTA SAHOO 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1091169910 SUSHANTA SAHOO UCO BANK(607066)
82 BALIAPAL OR-05-004-003-006/10142-D
(BODAS) 		2405004000NRG24281120230375065 28/11/2023 RANU PATRA 2405004WL047345 RANU PATRA 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1091169919 RANU PATRA UCO BANK(607066)
83 BALIAPAL OR-05-004-003-007/7613-A
(BODAS) 		2405004000NRG24281120230375011 28/11/2023 SANJAY JENA 2405004WL047339 SANJAY JENA 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1091169921 SANJAY JENA ODISHA GRAMYA BANK(607060)
84 BALIAPAL OR-05-004-003-010/35992-C
(BODAS) 		2405004000NRG24281120230375017 28/11/2023 RUKMANI BEHERA 2405004WL047340 RUKMANI BEHERA 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1091169920 RUKMANI BEHERA UCO BANK(607066)
SubTotal 14931 14931
85 BALIAPAL OR-05-004-003-010/61349-C
(BODAS) 		2405004000NRG24281120230375050 28/11/2023 BAISHAKHI TALDI 2405004WL047343 BAISHAKHI TALDI 00468 UBIN0550060 1659 1659 Processed 01/03/2024 1091169953 BAISHAKHI TALDI UNION BANK OF INDIA(508500)
86 BALIAPAL OR-05-004-003-010/61349-C
(BODAS) 		2405004000NRG24281120230375049 28/11/2023 SOUMYA RANJAN NAYAK 2405004WL047343 SOUMYA RANJAN NAYAK 00468 UBIN0550060 1659 1659 Processed 01/03/2024 1091169952 MR SAUMYA RANJAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
87 BALIAPAL OR-05-004-003-007/9111910146-D
(BODAS) 		2405004000NRG24281120230375039 28/11/2023 KHITIS JENA 2405004WL047342 KHITIS JENA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1091169986 KHITIS JENA ODISHA GRAMYA BANK(607060)
88 BALIAPAL OR-05-004-003-010/9111910164-B
(BODAS) 		2405004000NRG24281120230375052 28/11/2023 SUMATI NAYAK 2405004WL047343 SUMATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1091169987 SUMATI NAYAK ODISHA GRAMYA BANK(607060)
89 BALIAPAL OR-05-004-003-013/2601-A
(BODAS) 		2405004000NRG24281120230375043 28/11/2023 AMITA BISWAL 2405004WL047342 AMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1091169989 AMITA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 147651 147651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_281123APB_FTO_820398 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004003_281123APB_FTO_820398 State Bank of India SBIN0006412 PRATAPPUR 107835
3 BALIAPAL OR2405004003_281123APB_FTO_820398 State Bank of India SBIN0009820 MUKULISI 3318
4 BALIAPAL OR2405004003_281123APB_FTO_820398 State Bank of India SBIN0017958 BALIAPAL 4977
5 BALIAPAL OR2405004003_281123APB_FTO_820398 UCO Bank UCBA0001755 DEBHOG 6636
6 BALIAPAL OR2405004003_281123APB_FTO_820398 UCO Bank UCBA0002598 JAMKUNDA 14931
7 BALIAPAL OR2405004003_281123APB_FTO_820398 Union Bank of India UBIN0550060 BALASORE 3318
8 BALIAPAL OR2405004003_281123APB_FTO_820398 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 3318
9 BALIAPAL OR2405004003_281123APB_FTO_820398 Odisha Gramya Bank IOBA0ROGB01 BALIA 1659

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