Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_140523APB_FTO_111797
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-05-004-003-007/61123
(BODAS) 		2405004000NRG24130520230044673 14/05/2023 MR.HARISHANKAR DUTTA 2405004WL002337 MR.HARISHANKAR DUTTA 00168 ICIC0003052 1422 1422 Processed 19/05/2023 1691809738 HARISHANKAR DUTTA ICICI BANK LTD(508534)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-003-001/358973682
(BODAS) 		2405004000NRG24130520230044584 14/05/2023 Mr.DINABANDHU PRAMNIK 2405004WL002336 Mr.DINABANDHU PRAMNIK 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809754 MR DINABANDHU PRAMANIK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-001/36064
(BODAS) 		2405004000NRG24130520230044585 14/05/2023 Mrs. AMBIKA JENA 2405004WL002336 Mrs. AMBIKA JENA 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1691809753 MRS AMBIKA JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-001/36066
(BODAS) 		2405004000NRG24130520230044586 14/05/2023 MR. ABHIMANYU DEY 2405004WL002336 MR. ABHIMANYU DEY 00415 SBIN0006412 711 711 Processed 19/05/2023 1691809744 ABHIMANYU DEY STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-001/36077
(BODAS) 		2405004000NRG24130520230044587 14/05/2023 Mrs.BASANTI KHANDA 2405004WL002336 Mrs.BASANTI KHANDA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809748 MRS BASANTI KHANDA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-001/3610
(BODAS) 		2405004000NRG24130520230044589 14/05/2023 Mr. AGANA GANGAI 2405004WL002336 Mr. AGANA GANGAI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809697 MISS ANJANA GANGAI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-003-001/3610
(BODAS) 		2405004000NRG24130520230044590 14/05/2023 Mrs. MAMI GANGAI 2405004WL002336 Mrs. MAMI GANGAI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809696 MISS MAMI GANGAI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-001/36113
(BODAS) 		2405004000NRG24130520230044591 14/05/2023 Mr. MANOJ KUMAR KAR 2405004WL002336 Mr. MANOJ KUMAR KAR 00415 SBIN0006412 474 474 Processed 19/05/2023 1691809760 MR MANOJ KAR STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-003-001/36143
(BODAS) 		2405004000NRG24130520230044592 14/05/2023 SRI MANTA PRAMANIK 2405004WL002336 SRI MANTA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809749 SRIMANTA PRAMANIK STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-003-001/50232
(BODAS) 		2405004000NRG24130520230044593 14/05/2023 Mrs. RASMITA ROUT 2405004WL002336 Mrs. RASMITA ROUT 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809747 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-003-001/8872
(BODAS) 		2405004000NRG24130520230044595 14/05/2023 Mrs. SUMATI BISWAL 2405004WL002336 Mrs. SUMATI BISWAL 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1691809743 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-003-005/358972711
(BODAS) 		2405004000NRG24130520230044645 14/05/2023 Mr. ADAITYA RANA 2405004WL002337 Mr. ADAITYA RANA 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1691809719 MR ADWAITYA RANA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-003-005/35938
(BODAS) 		2405004000NRG24130520230044646 14/05/2023 KAMAL LOCHAN JENA 2405004WL002337 KAMAL LOCHAN JENA 00415 SBIN0006412 474 474 Processed 19/05/2023 1691809717 MR KAMAL LOCHAN JENA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-003-005/35952
(BODAS) 		2405004000NRG24130520230044647 14/05/2023 Mr.RABINDRA SAHU 2405004WL002337 Mr.RABINDRA SAHU 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1691809718 Mr.RABINDRA SAHU ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-003-005/359556
(BODAS) 		2405004000NRG24130520230044648 14/05/2023 MR.RATNAKAR NAYAK 2405004WL002337 MR.RATNAKAR NAYAK 00415 SBIN0006412 474 474 Processed 19/05/2023 1691809720 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-003-005/359558
(BODAS) 		2405004000NRG24130520230044649 14/05/2023 DAMAYANTI RANA 2405004WL002337 DAMAYANTI RANA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809702 MRS DAMAYANTI RANA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-003-005/35966
(BODAS) 		2405004000NRG24130520230044650 14/05/2023 Mr.UMES CHANDRA RANA 2405004WL002337 Mr.UMES CHANDRA RANA 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1691809740 MR UMESH RANA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-003-005/3880
(BODAS) 		2405004000NRG24130520230044651 14/05/2023 Mrs.JAYANTI RANA 2405004WL002337 Mrs.JAYANTI RANA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809771 MRS JAYANTI RANA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-003-005/4675
(BODAS) 		2405004000NRG24130520230044653 14/05/2023 Mrs. TILOTTAMA RANA 2405004WL002337 Mrs. TILOTTAMA RANA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809688 MRS TILOTTAMA RANA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-003-005/7377
(BODAS) 		2405004000NRG24130520230044656 14/05/2023 Mrs. MAMATA SAHU 2405004WL002337 Mrs. MAMATA SAHU 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809758 MAMATA SAHOO UCO BANK(607066)
21 BALIAPAL OR-05-004-003-005/9111910126
(BODAS) 		2405004000NRG24130520230044658 14/05/2023 Mr. JACHINDRA SAHU 2405004WL002337 Mr. JACHINDRA SAHU 00415 SBIN0006412 948 948 Processed 19/05/2023 1691809750 MR JACHINDRA SAHOO STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-003-005/9482
(BODAS) 		2405004000NRG24130520230044659 14/05/2023 Mr. PRAVASH CHANDRA SAHU 2405004WL002337 Mr. PRAVASH CHANDRA SAHU 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1691809757 MR PRAVAS CHANDRA SAHU STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-003-006/20927
(BODAS) 		2405004000NRG24130520230044596 14/05/2023 GITARANI DALAI 2405004WL002336 GITARANI DALAI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809777 MRS GITARANI DALAI STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-003-006/36043
(BODAS) 		2405004000NRG24130520230044597 14/05/2023 Mr. ASHISH KARAN 2405004WL002336 Mr. ASHISH KARAN 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809692 ASHISH KARAN STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-003-006/36046
(BODAS) 		2405004000NRG24130520230044661 14/05/2023 MR.GANESH DHAL 2405004WL002337 MR.GANESH DHAL 00415 SBIN0006412 474 474 Processed 19/05/2023 1691809708 MR GANESH DHAL STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-003-006/36204
(BODAS) 		2405004000NRG24130520230044662 14/05/2023 ARJUNA DEY 2405004WL002337 ARJUNA DEY 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809724 MR ARJUN DEY STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-003-006/36204
(BODAS) 		2405004000NRG24130520230044663 14/05/2023 Mrs.SNEHALATA DEY 2405004WL002337 Mrs.SNEHALATA DEY 00415 SBIN0006412 474 474 Processed 19/05/2023 1691809772 MRS SNEHALATA DEY STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-003-006/36223
(BODAS) 		2405004000NRG24130520230044664 14/05/2023 Mr.GANESH CHANDRA SAHU 2405004WL002337 Mr.GANESH CHANDRA SAHU 00415 SBIN0006412 474 474 Processed 19/05/2023 1691809725 MR GANESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-003-006/55496
(BODAS) 		2405004000NRG24130520230044665 14/05/2023 Mrs.MINATI DEY 2405004WL002337 Mrs.MINATI DEY 00415 SBIN0006412 948 948 Processed 19/05/2023 1691809691 MRS MINATI DEY STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-003-006/55497
(BODAS) 		2405004000NRG24130520230044666 14/05/2023 Mr.SATYA RANJAN DEY 2405004WL002337 Mr.SATYA RANJAN DEY 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809716 SATYARANJAN DEY CANARA BANK(508532)
31 BALIAPAL OR-05-004-003-006/55516
(BODAS) 		2405004000NRG24130520230044667 14/05/2023 PARAMANANDA DAS 2405004WL002337 PARAMANANDA DAS 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809715 MR PARAMANANDA DAS STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-006/55520
(BODAS) 		2405004000NRG24130520230044668 14/05/2023 SRI NIBAS SAHU 2405004WL002337 SRI NIBAS SAHU 00415 SBIN0006412 711 711 Processed 19/05/2023 1691809721 MR SRINIBAS SAHOO STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-003-007/3099
(BODAS) 		2405004000NRG24130520230044670 14/05/2023 Mrs. TILOTTAMA JENA 2405004WL002337 Mrs. TILOTTAMA JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809741 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-003-007/358973380
(BODAS) 		2405004000NRG24130520230044671 14/05/2023 GIRIDHARI JENA 2405004WL002337 GIRIDHARI JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809756 MR GIRIDHARI JENA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-003-007/57595
(BODAS) 		2405004000NRG24130520230044672 14/05/2023 RABINDRA JENA 2405004WL002337 RABINDRA JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809703 MR RABINDRA JENA STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-003-014/13368
(BODAS) 		2405004000NRG24130520230044599 14/05/2023 SUMATI DALAI 2405004WL002336 SUMATI DALAI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809770 MRS SUMATI DALAI STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-003-014/1488
(BODAS) 		2405004000NRG24130520230044600 14/05/2023 Mrs. SASMITA JENA 2405004WL002336 Mrs. SASMITA JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809695 MRS SASMITA JENA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-003-014/20559
(BODAS) 		2405004000NRG24130520230044602 14/05/2023 Mrs. SRILAXMI JENA 2405004WL002336 Mrs. SRILAXMI JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809710 MRS SRILAXMI JENA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-003-014/20559
(BODAS) 		2405004000NRG24130520230044601 14/05/2023 NIYATI JENA 2405004WL002336 NIYATI JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809712 NIYATI JENA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-003-014/20604
(BODAS) 		2405004000NRG24130520230044603 14/05/2023 Mrs.RAJASHREE DALAI 2405004WL002336 Mrs.RAJASHREE DALAI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809766 MRS RAJASHREE DALAI STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-003-014/20623
(BODAS) 		2405004000NRG24130520230044604 14/05/2023 Mrs.BASANTI JENA 2405004WL002336 Mrs.BASANTI JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809705 MRS BASANTI JENA STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-003-014/20839
(BODAS) 		2405004000NRG24130520230044605 14/05/2023 APARAJITA PATRA 2405004WL002336 APARAJITA PATRA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809755 MRS APARAJITA PATRA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-003-014/358973112
(BODAS) 		2405004000NRG24130520230044606 14/05/2023 Mrs. KAMALINI JENA 2405004WL002336 Mrs. KAMALINI JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809693 MRS KAMALINI JENA STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-003-014/358973115
(BODAS) 		2405004000NRG24130520230044608 14/05/2023 Mrs. BELA MANI JENA 2405004WL002336 Mrs. BELA MANI JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809698 MRS BELA MANI JENA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-003-014/358973129
(BODAS) 		2405004000NRG24130520230044609 14/05/2023 Mrs. KANAKALATA MAHALIK 2405004WL002336 Mrs. KANAKALATA MAHALIK 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809706 MRS KANAKALATA MAHALIK STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-003-014/358973136
(BODAS) 		2405004000NRG24130520230044611 14/05/2023 ANUJ GANGAI 2405004WL002336 ANUJ GANGAI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809768 SHRI ANUJ KUMAR GANGAI STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-003-014/358973136
(BODAS) 		2405004000NRG24130520230044610 14/05/2023 KATI GANGAI 2405004WL002336 KATI GANGAI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809745 KATI GANGAI UCO BANK(607066)
48 BALIAPAL OR-05-004-003-014/358973141
(BODAS) 		2405004000NRG24130520230044612 14/05/2023 ANANTA DEY 2405004WL002336 ANANTA DEY 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809713 ANANTA DEY STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-003-014/358973142
(BODAS) 		2405004000NRG24130520230044613 14/05/2023 KANHU DEY 2405004WL002336 KANHU DEY 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809714 MR KANHU DEY STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-003-014/35897389
(BODAS) 		2405004000NRG24130520230044614 14/05/2023 Mrs.BASANTI DAS 2405004WL002336 Mrs.BASANTI DAS 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809704 MRS BASANTI DAS STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-003-014/3931
(BODAS) 		2405004000NRG24130520230044615 14/05/2023 Mrs Sasmita Dalai 2405004WL002336 Mrs Sasmita Dalai 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809709 MRS SASMITA DALAI STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-003-014/50439-B
(BODAS) 		2405004000NRG24130520230044616 14/05/2023 Mr.ANADI JENA 2405004WL002336 Mr.ANADI JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809759 Anadi Jena FINO PAYMENTS BANK LTD(608001)
53 BALIAPAL OR-05-004-003-014/55937
(BODAS) 		2405004000NRG24130520230044617 14/05/2023 Mrs. SULOCHANA JENA 2405004WL002336 Mrs. SULOCHANA JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809751 MRS SULOCHANA JENA STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-003-014/55940
(BODAS) 		2405004000NRG24130520230044618 14/05/2023 Mrs.LABANGALATA MAHALIK 2405004WL002336 Mrs.LABANGALATA MAHALIK 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809761 MRS LABANGALATA MAHALIK STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-003-014/55946
(BODAS) 		2405004000NRG24130520230044619 14/05/2023 Mr. MANMATHA SAMAL 2405004WL002336 Mr. MANMATHA SAMAL 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809752 MR MANMATHA SAMAL STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-003-014/55952
(BODAS) 		2405004000NRG24130520230044620 14/05/2023 Mr. KAMALAKANTA JENA 2405004WL002336 Mr. KAMALAKANTA JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809739 KAMALAKANTA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALIAPAL OR-05-004-003-014/55952
(BODAS) 		2405004000NRG24130520230044621 14/05/2023 Mrs.GITANJALI JENA 2405004WL002336 Mrs.GITANJALI JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809711 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-003-014/55960
(BODAS) 		2405004000NRG24130520230044622 14/05/2023 BASANTA GIRI 2405004WL002336 BASANTA GIRI 00415 SBIN0006412 474 474 Processed 19/05/2023 1691809767 MR BASANTA GIRE STATE BANK OF INDIA(508548)
59 BALIAPAL OR-05-004-003-014/56234
(BODAS) 		2405004000NRG24130520230044623 14/05/2023 Mrs.KIRANBALA JENA 2405004WL002336 Mrs.KIRANBALA JENA 00415 SBIN0006412 711 711 Processed 19/05/2023 1691809707 MRS KIRANBALA JENA STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-003-014/56240
(BODAS) 		2405004000NRG24130520230044625 14/05/2023 SARASWATI JENA 2405004WL002336 SARASWATI JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809764 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-003-014/8043
(BODAS) 		2405004000NRG24130520230044626 14/05/2023 Mrs. MINATI JENA 2405004WL002336 Mrs. MINATI JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809773 MRS MINATI JENA STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-003-014/8927
(BODAS) 		2405004000NRG24130520230044627 14/05/2023 Mrs. RITARANI SHEE 2405004WL002336 Mrs. RITARANI SHEE 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809776 MRS RITARANI SHEE STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-003-014/91116
(BODAS) 		2405004000NRG24130520230044628 14/05/2023 Mr.sambhunath shee 2405004WL002336 Mr.sambhunath shee 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809723 MR SAMBHUNATH SHEE STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-003-015/1408
(BODAS) 		2405004000NRG24130520230044630 14/05/2023 Mr. GOURANGA GANGAI 2405004WL002336 Mr. GOURANGA GANGAI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809769 MR GOURANGA GANGAI STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-003-015/3183
(BODAS) 		2405004000NRG24130520230044633 14/05/2023 Mrs.RINA PATRA 2405004WL002336 Mrs.RINA PATRA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809763 MRS RINA PATRA STATE BANK OF INDIA(508548)
66 BALIAPAL OR-05-004-003-015/36405
(BODAS) 		2405004000NRG24130520230044634 14/05/2023 Miss.KALPALATA JENA 2405004WL002336 Miss.KALPALATA JENA 00415 SBIN0006412 1422 1422 Rejected 19/05/2023 1691809774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BALIAPAL OR-05-004-003-015/36435
(BODAS) 		2405004000NRG24130520230044635 14/05/2023 PRASHANTA GIRI 2405004WL002336 PRASHANTA GIRI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809775 PRASHANTA GIRI FINO PAYMENTS BANK LTD(608001)
68 BALIAPAL OR-05-004-003-015/530698
(BODAS) 		2405004000NRG24130520230044637 14/05/2023 PRAMATHA DALAI 2405004WL002336 PRAMATHA DALAI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809746 MR PRAMATH DALAI STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-003-015/6289
(BODAS) 		2405004000NRG24130520230044638 14/05/2023 Mr. JUDHISTHIRA JENA 2405004WL002336 Mr. JUDHISTHIRA JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809765 JUDHISTHIRA JENA STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-003-015/7129
(BODAS) 		2405004000NRG24130520230044639 14/05/2023 Mr. JAYANTA GIRI 2405004WL002336 Mr. JAYANTA GIRI 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809762 MR JAYANTA GIRI STATE BANK OF INDIA(508548)
71 BALIAPAL OR-05-004-003-015/9111910156
(BODAS) 		2405004000NRG24130520230044640 14/05/2023 MANMATH RAJ 2405004WL002336 MANMATH RAJ 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1691809742 MR MANMATH RAJ STATE BANK OF INDIA(508548)
SubTotal 88401 88401
72 BALIAPAL OR-05-004-003-007/1619
(BODAS) 		2405004000NRG24130520230044669 14/05/2023 Mr. PRADEEP KUMAR JENA 2405004WL002337 Mr. PRADEEP KUMAR JENA 00415 SBIN0017958 1422 1422 Processed 19/05/2023 1691809694 MR PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
73 BALIAPAL OR-05-004-003-005/61078
(BODAS) 		2405004000NRG24130520230044654 14/05/2023 MURALIDHAR DAS 2405004WL002337 MURALIDHAR DAS 00462 UCBA0000778 1422 1422 Processed 19/05/2023 1691809687 MR MURALI DHAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
74 BALIAPAL OR-05-004-003-001/1163
(BODAS) 		2405004000NRG24130520230044583 14/05/2023 AJIT KUMAR ROUT 2405004WL002336 AJIT KUMAR ROUT 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809727 AJIT KUMAR ROUT UCO BANK(607066)
75 BALIAPAL OR-05-004-003-001/36078
(BODAS) 		2405004000NRG24130520230044588 14/05/2023 Mr. BANSHIDHAR JENA 2405004WL002336 Mr. BANSHIDHAR JENA 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809690 BANSIDHAR JENA UCO BANK(607066)
76 BALIAPAL OR-05-004-003-001/6153
(BODAS) 		2405004000NRG24130520230044594 14/05/2023 Mr. GOPAL CHANDRA SAHU 2405004WL002336 Mr. GOPAL CHANDRA SAHU 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809689 GOPALCHANDRA SAHU UCO BANK(607066)
77 BALIAPAL OR-05-004-003-005/2380
(BODAS) 		2405004000NRG24130520230044641 14/05/2023 RITA SAHU 2405004WL002337 RITA SAHU 00462 UCBA0002598 474 474 Processed 19/05/2023 1691809732 MRS RITARANI SAHOO STATE BANK OF INDIA(508548)
78 BALIAPAL OR-05-004-003-005/2408
(BODAS) 		2405004000NRG24130520230044642 14/05/2023 SHISHIR KUMAR SAHOO 2405004WL002337 SHISHIR KUMAR SAHOO 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809730 SHISHIR KUMAR SAHOO UCO BANK(607066)
79 BALIAPAL OR-05-004-003-005/3276
(BODAS) 		2405004000NRG24130520230044643 14/05/2023 DAYANIDHI RANA 2405004WL002337 DAYANIDHI RANA 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809728 DAYANIDHI RANA UCO BANK(607066)
80 BALIAPAL OR-05-004-003-005/4289
(BODAS) 		2405004000NRG24130520230044652 14/05/2023 SUSHANTA SAHOO 2405004WL002337 SUSHANTA SAHOO 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809735 SUSHANTA SAHOO UCO BANK(607066)
81 BALIAPAL OR-05-004-003-005/9111910122
(BODAS) 		2405004000NRG24130520230044657 14/05/2023 BANALATA RANA 2405004WL002337 BANALATA RANA 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809729 MRS BANALATA RANA STATE BANK OF INDIA(508548)
82 BALIAPAL OR-05-004-003-005/9585
(BODAS) 		2405004000NRG24130520230044660 14/05/2023 OMM PRAKASH DAS 2405004WL002337 OMM PRAKASH DAS 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809731 SHRI OMMPRAKASH DAS STATE BANK OF INDIA(508548)
83 BALIAPAL OR-05-004-003-014/101988
(BODAS) 		2405004000NRG24130520230044598 14/05/2023 SARASWATI BEHERA 2405004WL002336 SARASWATI BEHERA 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809726 SARASWATI BEHERA UCO BANK(607066)
84 BALIAPAL OR-05-004-003-014/358973115
(BODAS) 		2405004000NRG24130520230044607 14/05/2023 ANANDA KUMAR JENA 2405004WL002336 ANANDA KUMAR JENA 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809733 ANANDA KUMAR JENA UCO BANK(607066)
85 BALIAPAL OR-05-004-003-014/56240
(BODAS) 		2405004000NRG24130520230044624 14/05/2023 Mr.HEMANTA KUMAR JENA 2405004WL002336 Mr.HEMANTA KUMAR JENA 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809722 HEMANTA JENA UCO BANK(607066)
86 BALIAPAL OR-05-004-003-015/1041
(BODAS) 		2405004000NRG24130520230044629 14/05/2023 MANJULATA JENA 2405004WL002336 MANJULATA JENA 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809736 MANJULATA JENA STATE BANK OF INDIA(508548)
87 BALIAPAL OR-05-004-003-015/2592
(BODAS) 		2405004000NRG24130520230044631 14/05/2023 GOURIBALA JENA 2405004WL002336 GOURIBALA JENA 00462 UCBA0002598 474 474 Processed 19/05/2023 1691809737 GOURIBALA JENA STATE BANK OF INDIA(508548)
88 BALIAPAL OR-05-004-003-015/2895
(BODAS) 		2405004000NRG24130520230044632 14/05/2023 SUMITRA JENA 2405004WL002336 SUMITRA JENA 00462 UCBA0002598 1422 1422 Processed 19/05/2023 1691809734 SUMITRA JENA UCO BANK(607066)
SubTotal 19434 19434
89 BALIAPAL OR-05-004-003-005/358972701
(BODAS) 		2405004000NRG24130520230044644 14/05/2023 HEMANTA SAHOO 2405004WL002337 HEMANTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809699 HEMANTA SAHOO ODISHA GRAMYA BANK(607060)
90 BALIAPAL OR-05-004-003-005/6994
(BODAS) 		2405004000NRG24130520230044655 14/05/2023 MRS. KAMALA SAHOO 2405004WL002337 MRS. KAMALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691809700 MRS. KAMALA SAHOO ODISHA GRAMYA BANK(607060)
91 BALIAPAL OR-05-004-003-015/5059
(BODAS) 		2405004000NRG24130520230044636 14/05/2023 KANAKALATA RAJ 2405004WL002336 KANAKALATA RAJ 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1691809701 RAJ KANAKLATA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_140523APB_FTO_111797 ICICI BANK ICIC0003052 BALIAPAL 1422
2 BALIAPAL OR2405004003_140523APB_FTO_111797 State Bank of India SBIN0006412 BODAS 4029
3 BALIAPAL OR2405004003_140523APB_FTO_111797 State Bank of India SBIN0006412 PRATAPPUR 84372
4 BALIAPAL OR2405004003_140523APB_FTO_111797 State Bank of India SBIN0017958 BALIAPAL 1422
5 BALIAPAL OR2405004003_140523APB_FTO_111797 UCO Bank UCBA0000778 BALIAPAL 1422
6 BALIAPAL OR2405004003_140523APB_FTO_111797 UCO Bank UCBA0002598 JAMKUNDA 19434
7 BALIAPAL OR2405004003_140523APB_FTO_111797 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 3081

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