Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004017_231023FTO_677434
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-05-004-017-002/58055
(JAMBHIRAI) 		2405004000NRG24221020230318021 23/10/2023 PARIBALA JENA 2405004WL035603 PARIBALA JENA 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7281234052 PARIBALA JENA ()
2 BALIAPAL OR-05-004-017-002/5897416043
(JAMBHIRAI) 		2405004000NRG24221020230318051 23/10/2023 LAKSMIPRIYA BISWAL 2405004WL035607 LAKSMIPRIYA BISWAL 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7281234057 LAKSMIPRIYA BISWAL ()
3 BALIAPAL OR-05-004-017-002/5897416081
(JAMBHIRAI) 		2405004000NRG24221020230318001 23/10/2023 SUMATI SETHI 2405004WL035601 SUMATI SETHI 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7281234084 SUMATI SETHI ()
4 BALIAPAL OR-05-004-017-002/5897416085
(JAMBHIRAI) 		2405004000NRG24221020230318003 23/10/2023 KALPANA SETHI 2405004WL035601 KALPANA SETHI 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7281234056 KALPANA SETHI ()
5 BALIAPAL OR-05-004-017-002/5897416085
(JAMBHIRAI) 		2405004000NRG24221020230318002 23/10/2023 NIMAI CHANDRA SETHI 2405004WL035601 NIMAI CHANDRA SETHI 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7281234054 NIMAI CHANDRA SETHI ()
6 BALIAPAL OR-05-004-017-002/5897416086
(JAMBHIRAI) 		2405004000NRG24221020230318004 23/10/2023 GOKUL CHANDRA MOHANTY 2405004WL035601 GOKUL CHANDRA MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7281234055 GOKUL CHANDRA MOHANTY ()
7 BALIAPAL OR-05-004-017-002/5897416086
(JAMBHIRAI) 		2405004000NRG24221020230318005 23/10/2023 SNEHALATA MOHANTY 2405004WL035601 SNEHALATA MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7281234053 SNEHALATA MOHANTY ()
SubTotal 11613 11613
8 BALIAPAL OR-05-004-017-002/10311
(JAMBHIRAI) 		2405004000NRG24231020230318311 23/10/2023 RANJAN KHANDA 2405004WL035681 RANJAN KHANDA 00048 BKID0005498 1659 1659 Processed 09/11/2023 7281234058 RANJAN KHANDA ()
9 BALIAPAL OR-05-004-017-002/5897416024
(JAMBHIRAI) 		2405004000NRG24231020230318284 23/10/2023 HARIHARA MISHRI 2405004WL035677 HARIHARA MISHRI 00048 BKID0005498 1659 1659 Processed 09/11/2023 7281234059 HARIHARA MISHRI ()
SubTotal 3318 3318
10 BALIAPAL OR-05-004-017-001/58973887
(JAMBHIRAI) 		2405004000NRG24221020230317999 23/10/2023 SUBHADRA JENA 2405004WL035601 SUBHADRA JENA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234097 MRS SUBHADRA JENA ()
11 BALIAPAL OR-05-004-017-001/5897416117
(JAMBHIRAI) 		2405004000NRG24231020230318333 23/10/2023 PABANI JENA 2405004WL035684 PABANI JENA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234093 MRS PABANI JENA ()
12 BALIAPAL OR-05-004-017-001/5897416118
(JAMBHIRAI) 		2405004000NRG24231020230318320 23/10/2023 BHAGABAT SIE 2405004WL035682 BHAGABAT SIE 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234122 MR BHAGABAT SIE ()
13 BALIAPAL OR-05-004-017-001/9579
(JAMBHIRAI) 		2405004000NRG24231020230318374 23/10/2023 Sukanti Jena 2405004WL035694 Sukanti Jena 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234091 MRS SUKANTI JENA ()
14 BALIAPAL OR-05-004-017-002/10040
(JAMBHIRAI) 		2405004000NRG24221020230318037 23/10/2023 LAXMIKANTA BAR 2405004WL035604 LAXMIKANTA BAR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234094 MR LAXMIKANTA BAR ()
15 BALIAPAL OR-05-004-017-002/10218
(JAMBHIRAI) 		2405004000NRG24231020230318328 23/10/2023 SITA GANGAI 2405004WL035683 SITA GANGAI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234106 MRS SITA GANGAI ()
16 BALIAPAL OR-05-004-017-002/10311
(JAMBHIRAI) 		2405004000NRG24231020230318312 23/10/2023 SIBANI KHANDA 2405004WL035681 SIBANI KHANDA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234105 MRS SIBANI KHANDA ()
17 BALIAPAL OR-05-004-017-002/10384
(JAMBHIRAI) 		2405004000NRG24231020230318334 23/10/2023 BASANTA GANGAI 2405004WL035684 BASANTA GANGAI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234114 MR BASANTA GANGAI ()
18 BALIAPAL OR-05-004-017-002/10588
(JAMBHIRAI) 		2405004000NRG24231020230318375 23/10/2023 MALATI KULHARI 2405004WL035694 MALATI KULHARI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234089 MRS MALATI KULHARI ()
19 BALIAPAL OR-05-004-017-002/5897416024
(JAMBHIRAI) 		2405004000NRG24231020230318282 23/10/2023 RAMANATH MISHRI 2405004WL035677 RAMANATH MISHRI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234107 MR RAMANATH MISHRI ()
20 BALIAPAL OR-05-004-017-002/5897416045
(JAMBHIRAI) 		2405004000NRG24231020230318391 23/10/2023 RAJENDRA PARIDA 2405004WL035696 RAJENDRA PARIDA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234092 MR RAJENDRA PARIDA ()
21 BALIAPAL OR-05-004-017-002/5897416046
(JAMBHIRAI) 		2405004000NRG24221020230318044 23/10/2023 KUNILATA BISWAL 2405004WL035605 KUNILATA BISWAL 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234087 MRS KUNILATA BISWAL ()
22 BALIAPAL OR-05-004-017-002/5897416046
(JAMBHIRAI) 		2405004000NRG24221020230318043 23/10/2023 LAXMIDHAR BISWAL 2405004WL035605 LAXMIDHAR BISWAL 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234119 MR LAXMIDHAR BISWAL ()
23 BALIAPAL OR-05-004-017-002/5897416047
(JAMBHIRAI) 		2405004000NRG24221020230318038 23/10/2023 MINATI BAG 2405004WL035604 MINATI BAG 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234102 MRS MINATI BAG ()
24 BALIAPAL OR-05-004-017-002/5897416049
(JAMBHIRAI) 		2405004000NRG24231020230318376 23/10/2023 AMBIKA BAR 2405004WL035694 AMBIKA BAR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234123 MRS AMBIKA BAR ()
25 BALIAPAL OR-05-004-017-002/5897416051
(JAMBHIRAI) 		2405004000NRG24221020230318022 23/10/2023 KAJAL BAR 2405004WL035603 KAJAL BAR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234081 MISS KAJAL BAR ()
26 BALIAPAL OR-05-004-017-002/5897416052
(JAMBHIRAI) 		2405004000NRG24221020230318052 23/10/2023 ABHIMANYU BAR 2405004WL035607 ABHIMANYU BAR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234090 MS ABHIMANYU BAR ()
27 BALIAPAL OR-05-004-017-002/5897416052
(JAMBHIRAI) 		2405004000NRG24221020230318053 23/10/2023 SAKUNTALA BAR 2405004WL035607 SAKUNTALA BAR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234121 MRS SAKUNTALA BAR ()
28 BALIAPAL OR-05-004-017-002/5897416054
(JAMBHIRAI) 		2405004000NRG24221020230318011 23/10/2023 JASODA BISI 2405004WL035602 JASODA BISI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234101 MRS JASODA BISI ()
29 BALIAPAL OR-05-004-017-002/5897416054
(JAMBHIRAI) 		2405004000NRG24221020230318010 23/10/2023 MAKARA BISI 2405004WL035602 MAKARA BISI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234085 MR MAKARA BISI ()
30 BALIAPAL OR-05-004-017-002/5897416058
(JAMBHIRAI) 		2405004000NRG24221020230317991 23/10/2023 SULALATA SAMANTARAY 2405004WL035600 SULALATA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234110 MRS SULALATA SAMANTARAY ()
31 BALIAPAL OR-05-004-017-002/5897416059
(JAMBHIRAI) 		2405004000NRG24221020230317992 23/10/2023 BASUDEB DALAI 2405004WL035600 BASUDEB DALAI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234109 MR BASUDEBDALAI DALAI ()
32 BALIAPAL OR-05-004-017-002/5897416060
(JAMBHIRAI) 		2405004000NRG24221020230317994 23/10/2023 TARUN KUMAR PATRA 2405004WL035600 TARUN KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234116 MR TARUN KUMAR PATRA ()
33 BALIAPAL OR-05-004-017-002/5897416061
(JAMBHIRAI) 		2405004000NRG24221020230317996 23/10/2023 BALARAM MISHRI 2405004WL035600 BALARAM MISHRI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234086 MR BALARAM MISHRI ()
34 BALIAPAL OR-05-004-017-002/5897416069
(JAMBHIRAI) 		2405004000NRG24221020230318024 23/10/2023 KABITA BAR 2405004WL035603 KABITA BAR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234096 MRS KABITA BAR ()
35 BALIAPAL OR-05-004-017-002/5897416071
(JAMBHIRAI) 		2405004000NRG24221020230317983 23/10/2023 MANORANJAN MOHANTY 2405004WL035599 MANORANJAN MOHANTY 00415 SBIN0006412 3318 3318 Processed 09/11/2023 7281234108 MR MANORANJAN MOHANTY ()
36 BALIAPAL OR-05-004-017-002/5897416071
(JAMBHIRAI) 		2405004000NRG24221020230317984 23/10/2023 MINATI MOHANTY 2405004WL035599 MINATI MOHANTY 00415 SBIN0006412 3318 3318 Processed 09/11/2023 7281234095 MRS MINATI MOHANTY ()
37 BALIAPAL OR-05-004-017-002/5897416072
(JAMBHIRAI) 		2405004000NRG24231020230318394 23/10/2023 SANDHYARANI BAR 2405004WL035696 SANDHYARANI BAR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234115 MRS SANDHYARANI BAR ()
38 BALIAPAL OR-05-004-017-002/5897416075
(JAMBHIRAI) 		2405004000NRG24221020230318026 23/10/2023 ANNAPURNA MANNA 2405004WL035603 ANNAPURNA MANNA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234118 MRS ANNAPURNA MANNA ()
39 BALIAPAL OR-05-004-017-002/5897416076
(JAMBHIRAI) 		2405004000NRG24231020230318325 23/10/2023 LATAMANI BEHERA 2405004WL035682 LATAMANI BEHERA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234103 MRS LATAMANI BEHERA ()
40 BALIAPAL OR-05-004-017-002/5897416079
(JAMBHIRAI) 		2405004000NRG24221020230318028 23/10/2023 SANGITA BAG 2405004WL035603 SANGITA BAG 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234098 MRS SANGITA BAG ()
41 BALIAPAL OR-05-004-017-002/5897416082
(JAMBHIRAI) 		2405004000NRG24231020230318380 23/10/2023 PADMABATI SETHI 2405004WL035694 PADMABATI SETHI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234104 MRS PADMABATI SETHI ()
42 BALIAPAL OR-05-004-017-002/5897416089
(JAMBHIRAI) 		2405004000NRG24231020230318319 23/10/2023 CHAMPAMANI PANDIT 2405004WL035681 CHAMPAMANI PANDIT 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234099 MRS CHAMPAMANI PANDIT ()
43 BALIAPAL OR-05-004-017-002/5897416096
(JAMBHIRAI) 		2405004000NRG24231020230318387 23/10/2023 JAGANATH SEE 2405004WL035695 JAGANATH SEE 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234082 MR JAGANATH SEE ()
44 BALIAPAL OR-05-004-017-002/5897416097
(JAMBHIRAI) 		2405004000NRG24231020230318329 23/10/2023 BHARATA KULHARI 2405004WL035683 BHARATA KULHARI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234083 MR BHARATA KULHARI ()
45 BALIAPAL OR-05-004-017-002/5897416099
(JAMBHIRAI) 		2405004000NRG24231020230318302 23/10/2023 GITANJALI MANDAL 2405004WL035679 GITANJALI MANDAL 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234113 MRS GITANJALI MANDAL ()
46 BALIAPAL OR-05-004-017-002/61092
(JAMBHIRAI) 		2405004000NRG24221020230317987 23/10/2023 PURNIMA GIRI 2405004WL035599 PURNIMA GIRI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234088 MRS PURNIMA GIRI ()
47 BALIAPAL OR-05-004-017-004/5897416065
(JAMBHIRAI) 		2405004000NRG24221020230318014 23/10/2023 MANMATH DALAI 2405004WL035602 MANMATH DALAI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234080 SHRI MANMATH DALAI ()
48 BALIAPAL OR-05-004-017-004/5897416066
(JAMBHIRAI) 		2405004000NRG24221020230318017 23/10/2023 BUDHIMANI DALAI 2405004WL035602 BUDHIMANI DALAI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234112 MRS BUDHIMANI DALAI ()
49 BALIAPAL OR-05-004-017-004/5897416066
(JAMBHIRAI) 		2405004000NRG24221020230318016 23/10/2023 MADAN DALAI 2405004WL035602 MADAN DALAI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234111 MR MADAN DALAI ()
50 BALIAPAL OR-05-004-017-004/5897416067
(JAMBHIRAI) 		2405004000NRG24221020230318040 23/10/2023 CHITTARANJAN RAUT 2405004WL035604 CHITTARANJAN RAUT 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234117 MR CHITTARANJAN RAUT ()
51 BALIAPAL OR-05-004-017-004/5897416067
(JAMBHIRAI) 		2405004000NRG24221020230318039 23/10/2023 SABITA ROUT 2405004WL035604 SABITA ROUT 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234079 MRS SABITA RAUT ()
52 BALIAPAL OR-05-004-017-004/5897416077
(JAMBHIRAI) 		2405004000NRG24221020230318030 23/10/2023 KANGALI DALAI 2405004WL035603 KANGALI DALAI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234100 MR KANGALI DALAI ()
53 BALIAPAL OR-05-004-017-004/5897416115
(JAMBHIRAI) 		2405004000NRG24231020230318326 23/10/2023 KABITA KUANR 2405004WL035682 KABITA KUANR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281234120 MRS KABITA KUANR ()
SubTotal 76314 76314
54 BALIAPAL OR-05-004-017-002/5897416053
(JAMBHIRAI) 		2405004000NRG24221020230318008 23/10/2023 ANADI JENA 2405004WL035602 ANADI JENA 00415 SBIN0006419 1659 1659 Processed 09/11/2023 7281234124 MR ANADI BIRENDRANATH JENA ()
SubTotal 1659 1659
55 BALIAPAL OR-05-004-017-001/58973887
(JAMBHIRAI) 		2405004000NRG24221020230317998 23/10/2023 PARESH KU. JENA 2405004WL035601 PARESH KU. JENA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7281234125 MR PARESH KUMAR JENA ()
56 BALIAPAL OR-05-004-017-002/5897416053
(JAMBHIRAI) 		2405004000NRG24221020230318009 23/10/2023 SARASWATI JENA 2405004WL035602 SARASWATI JENA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7281234130 MRS SARASWATI JENA ()
57 BALIAPAL OR-05-004-017-002/5897416055
(JAMBHIRAI) 		2405004000NRG24221020230318047 23/10/2023 SHIBA MAJHI 2405004WL035606 SHIBA MAJHI 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7281234129 MR SHIBA MAJHI ()
58 BALIAPAL OR-05-004-017-002/5897416079
(JAMBHIRAI) 		2405004000NRG24221020230318029 23/10/2023 BASUDEB BAG 2405004WL035603 BASUDEB BAG 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7281234127 MR BASUDEB BAG ()
59 BALIAPAL OR-05-004-017-002/5897416079
(JAMBHIRAI) 		2405004000NRG24221020230318027 23/10/2023 BASUDEB BAG 2405004WL035603 BASUDEB BAG 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7281234128 MR BASUDEB BAG ()
60 BALIAPAL OR-05-004-017-002/5897416099
(JAMBHIRAI) 		2405004000NRG24231020230318301 23/10/2023 AMITAB MANDAL 2405004WL035679 AMITAB MANDAL 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7281234126 MR AMITAB MANDAL ()
SubTotal 9954 9954
61 BALIAPAL OR-05-004-017-002/10218
(JAMBHIRAI) 		2405004000NRG24231020230318327 23/10/2023 PRASHANTA GANGAI 2405004WL035683 PRASHANTA GANGAI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281234132 MR PRASANTA GANGAI ()
62 BALIAPAL OR-05-004-017-002/5897416024
(JAMBHIRAI) 		2405004000NRG24231020230318283 23/10/2023 PARBATI MISHRI 2405004WL035677 PARBATI MISHRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281234131 MRS PARBATI MISHRI ()
63 BALIAPAL OR-05-004-017-002/5897416042
(JAMBHIRAI) 		2405004000NRG24231020230318323 23/10/2023 MANMATHA SAMANTARAY 2405004WL035682 MANMATHA SAMANTARAY 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281234137 MR MANMATHA SAMANTARAY ()
64 BALIAPAL OR-05-004-017-002/5897416043
(JAMBHIRAI) 		2405004000NRG24221020230318050 23/10/2023 PRAFULLA BISWAL 2405004WL035607 PRAFULLA BISWAL 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281234134 MR PRAFULLA BISWAL ()
65 BALIAPAL OR-05-004-017-002/5897416076
(JAMBHIRAI) 		2405004000NRG24231020230318324 23/10/2023 MAYADHAR BEHERA 2405004WL035682 MAYADHAR BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281234136 MR MAYADHAR BEHERA ()
66 BALIAPAL OR-05-004-017-002/5897416090
(JAMBHIRAI) 		2405004000NRG24231020230318342 23/10/2023 SUBAL RANGA 2405004WL035687 SUBAL RANGA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281234133 MR SUBAL RANGA ()
SubTotal 9954 9954
67 BALIAPAL OR-05-004-017-002/5897416073
(JAMBHIRAI) 		2405004000NRG24231020230318395 23/10/2023 ANJALI SETHI 2405004WL035696 ANJALI SETHI 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7281234138 ANJALI SETHI ()
SubTotal 1659 1659
68 BALIAPAL OR-05-004-017-001/5897416064
(JAMBHIRAI) 		2405004000NRG24221020230318032 23/10/2023 JHARANA JENA 2405004WL035604 JHARANA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234158 JHARANA JENA ()
69 BALIAPAL OR-05-004-017-001/9566
(JAMBHIRAI) 		2405004000NRG24231020230318298 23/10/2023 SUKANTI BISWAL 2405004WL035679 SUKANTI BISWAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234173 SUKANTI BISWAL ()
70 BALIAPAL OR-05-004-017-001/9584
(JAMBHIRAI) 		2405004000NRG24221020230318063 23/10/2023 RAMANATH MANTRI 2405004WL035611 RAMANATH MANTRI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234156 RAMANATH MANTRI ()
71 BALIAPAL OR-05-004-017-001/9587
(JAMBHIRAI) 		2405004000NRG24231020230318382 23/10/2023 MANOJ KUMAR BISWAL 2405004WL035695 MANOJ KUMAR BISWAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234135 MANOJ KUMAR BISWAL S\O-BENUDHR ()
72 BALIAPAL OR-05-004-017-001/97243
(JAMBHIRAI) 		2405004000NRG24221020230318056 23/10/2023 LAXMIPRIYA JENA 2405004WL035608 LAXMIPRIYA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234163 LAXMIPRIYA JENA ()
73 BALIAPAL OR-05-004-017-002/10314
(JAMBHIRAI) 		2405004000NRG24221020230318046 23/10/2023 PATANJALI BAR 2405004WL035606 PATANJALI BAR 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234147 PATANJALI BAR ()
74 BALIAPAL OR-05-004-017-002/10386
(JAMBHIRAI) 		2405004000NRG24231020230318313 23/10/2023 TUKUMANI BAR 2405004WL035681 TUKUMANI BAR 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234146 TUKUMARI BAR ()
75 BALIAPAL OR-05-004-017-002/10416
(JAMBHIRAI) 		2405004000NRG24221020230317979 23/10/2023 MANISHA BAR 2405004WL035599 MANISHA BAR 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234171 MANISHA BAR ()
76 BALIAPAL OR-05-004-017-002/10416
(JAMBHIRAI) 		2405004000NRG24221020230317978 23/10/2023 SADABHUJ BAR 2405004WL035599 SADABHUJ BAR 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234148 SHADABHUJ BAR ()
77 BALIAPAL OR-05-004-017-002/10524
(JAMBHIRAI) 		2405004000NRG24231020230318384 23/10/2023 LAXMAN JENA 2405004WL035695 LAXMAN JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234152 LAXMAN JENA ()
78 BALIAPAL OR-05-004-017-002/10524
(JAMBHIRAI) 		2405004000NRG24231020230318383 23/10/2023 MAMANI JENA 2405004WL035695 MAMANI JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234165 MAMANI JENA ()
79 BALIAPAL OR-05-004-017-002/10547
(JAMBHIRAI) 		2405004000NRG24231020230318345 23/10/2023 DILLIP MANDAL 2405004WL035688 DILLIP MANDAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234142 DILLIP MANDAL ()
80 BALIAPAL OR-05-004-017-002/10547
(JAMBHIRAI) 		2405004000NRG24231020230318346 23/10/2023 NIYATI MANDAL 2405004WL035688 NIYATI MANDAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234141 NIYATI MANDAL W/O-DILLIP MANDAL ()
81 BALIAPAL OR-05-004-017-002/10588
(JAMBHIRAI) 		2405004000NRG24221020230317980 23/10/2023 BASANTA KULHARI 2405004WL035599 BASANTA KULHARI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234155 BASANTA KULHARI ()
82 BALIAPAL OR-05-004-017-002/5897415993
(JAMBHIRAI) 		2405004000NRG24231020230318300 23/10/2023 DEBAKI BAR 2405004WL035679 DEBAKI BAR 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234144 DEBAKI BAR ()
83 BALIAPAL OR-05-004-017-002/5897416000
(JAMBHIRAI) 		2405004000NRG24231020230318280 23/10/2023 MRUTYUNJAY MOHANTY 2405004WL035677 MRUTYUNJAY MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234166 MRUTYUNJAY MOHANTY ()
84 BALIAPAL OR-05-004-017-002/5897416048
(JAMBHIRAI) 		2405004000NRG24231020230318392 23/10/2023 AJAY KUMAR SAMANTARAY 2405004WL035696 AJAY KUMAR SAMANTARAY 00462 UCBA0001197 1659 1659 Rejected 09/11/2023 7281234168 No Such Account
85 BALIAPAL OR-05-004-017-002/5897416048
(JAMBHIRAI) 		2405004000NRG24231020230318393 23/10/2023 RUKMANI SAMANTARAY 2405004WL035696 RUKMANI SAMANTARAY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234140 RUKMANI SAMANTARAY W/O-AJAY SAMANTARAY ()
86 BALIAPAL OR-05-004-017-002/5897416060
(JAMBHIRAI) 		2405004000NRG24221020230317995 23/10/2023 KAKALI PATRA 2405004WL035600 KAKALI PATRA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234151 KAKALI PATRA ()
87 BALIAPAL OR-05-004-017-002/5897416064
(JAMBHIRAI) 		2405004000NRG24231020230318377 23/10/2023 MAHENDRA BISWAL 2405004WL035694 MAHENDRA BISWAL 00462 UCBA0001197 1659 1659 Rejected 09/11/2023 7281234167 No Such Account
88 BALIAPAL OR-05-004-017-002/5897416064
(JAMBHIRAI) 		2405004000NRG24231020230318378 23/10/2023 PRIYANKA BISWAL 2405004WL035694 PRIYANKA BISWAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234154 PRIYANKA BISWAL ()
89 BALIAPAL OR-05-004-017-002/5897416068
(JAMBHIRAI) 		2405004000NRG24221020230317982 23/10/2023 ANIRUDHA BAR 2405004WL035599 ANIRUDHA BAR 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234159 ANIRUDHA BAR ()
90 BALIAPAL OR-05-004-017-002/5897416069
(JAMBHIRAI) 		2405004000NRG24221020230318023 23/10/2023 GOPESWAR BAR 2405004WL035603 GOPESWAR BAR 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234153 GOPESWAR BAR ()
91 BALIAPAL OR-05-004-017-002/5897416070
(JAMBHIRAI) 		2405004000NRG24231020230318385 23/10/2023 GAYA PRASAD JENA 2405004WL035695 GAYA PRASAD JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234143 GAYA PRASAD JENA ()
92 BALIAPAL OR-05-004-017-002/5897416078
(JAMBHIRAI) 		2405004000NRG24221020230318013 23/10/2023 DRAUPADI SAHU 2405004WL035602 DRAUPADI SAHU 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234157 DRAUPADI SAHU ()
93 BALIAPAL OR-05-004-017-002/5897416082
(JAMBHIRAI) 		2405004000NRG24231020230318379 23/10/2023 SANKAR SETHI 2405004WL035694 SANKAR SETHI 00462 UCBA0001197 1659 1659 Rejected 09/11/2023 7281234145 No Such Account
94 BALIAPAL OR-05-004-017-002/5897416096
(JAMBHIRAI) 		2405004000NRG24231020230318388 23/10/2023 PUSPANJALI SEE 2405004WL035695 PUSPANJALI SEE 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234150 PUSPANJALI SEE ()
95 BALIAPAL OR-05-004-017-002/5897416097
(JAMBHIRAI) 		2405004000NRG24231020230318330 23/10/2023 SASMITA KULHARI 2405004WL035683 SASMITA KULHARI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234162 SASMITA KULHARI ()
96 BALIAPAL OR-05-004-017-002/5897416098
(JAMBHIRAI) 		2405004000NRG24231020230318343 23/10/2023 JHADESWAR SEE 2405004WL035687 JHADESWAR SEE 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234170 JHADESWAR SEE ()
97 BALIAPAL OR-05-004-017-002/5897416098
(JAMBHIRAI) 		2405004000NRG24231020230318344 23/10/2023 KANCHAN SEE 2405004WL035687 KANCHAN SEE 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234164 KANCHAN SEE ()
98 BALIAPAL OR-05-004-017-002/5897416101
(JAMBHIRAI) 		2405004000NRG24231020230318304 23/10/2023 PUSPALATA SAMAL 2405004WL035679 PUSPALATA SAMAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234149 PUSPALATA SAMAL ()
99 BALIAPAL OR-05-004-017-004/5897416077
(JAMBHIRAI) 		2405004000NRG24221020230318031 23/10/2023 SANDHYA RANI DALAI 2405004WL035603 SANDHYA RANI DALAI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234169 SANDHYA RANI DALAI ()
100 BALIAPAL OR-05-004-017-004/60172
(JAMBHIRAI) 		2405004000NRG24221020230318019 23/10/2023 DUKHINI KUNAR 2405004WL035602 DUKHINI KUNAR 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234160 DUKHINI KUNAR ()
101 BALIAPAL OR-05-004-017-004/9409
(JAMBHIRAI) 		2405004000NRG24231020230318390 23/10/2023 LAXMI DALAI 2405004WL035695 LAXMI DALAI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234172 LAXMI DALAI ()
102 BALIAPAL OR-05-004-017-004/9409
(JAMBHIRAI) 		2405004000NRG24231020230318389 23/10/2023 LAXMIDHARA DALAI 2405004WL035695 LAXMIDHARA DALAI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234174 LAXMIDHARA DALAI ()
103 BALIAPAL OR-05-004-017-004/9474
(JAMBHIRAI) 		2405004000NRG24221020230318049 23/10/2023 ANITA DALAI 2405004WL035606 ANITA DALAI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234139 ANITA DALAI ()
104 BALIAPAL OR-05-004-017-004/9474
(JAMBHIRAI) 		2405004000NRG24221020230318048 23/10/2023 UMAKANTA DALAI 2405004WL035606 UMAKANTA DALAI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281234161 UMAKANTA DALAI ()
SubTotal 61383 61383
105 BALIAPAL OR-05-004-017-001/5897416063
(JAMBHIRAI) 		2405004000NRG24221020230318054 23/10/2023 PADMABATI BISWAL 2405004WL035608 PADMABATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234065 PADMABATI BISWAL ()
106 BALIAPAL OR-05-004-017-001/5897416118
(JAMBHIRAI) 		2405004000NRG24231020230318321 23/10/2023 SUKANTI SIE 2405004WL035682 SUKANTI SIE 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234074 SUKANTI SIE ()
107 BALIAPAL OR-05-004-017-001/97238
(JAMBHIRAI) 		2405004000NRG24221020230318036 23/10/2023 REBATI ROUT 2405004WL035604 REBATI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234078 REBATI ROUT ()
108 BALIAPAL OR-05-004-017-001/97362
(JAMBHIRAI) 		2405004000NRG24221020230318058 23/10/2023 BINATI RAUT 2405004WL035608 BINATI RAUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234066 BINATI RAUT ()
109 BALIAPAL OR-05-004-017-002/10556
(JAMBHIRAI) 		2405004000NRG24231020230318279 23/10/2023 SUNITI PRADHAN 2405004WL035677 SUNITI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234063 SUNITI PRADHAN ()
110 BALIAPAL OR-05-004-017-002/5897416021
(JAMBHIRAI) 		2405004000NRG24221020230318065 23/10/2023 KAMALINI BEHERA 2405004WL035612 KAMALINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234072 KAMALINI BEHERA ()
111 BALIAPAL OR-05-004-017-002/5897416021
(JAMBHIRAI) 		2405004000NRG24221020230318064 23/10/2023 KANGALI BEHERA 2405004WL035612 KANGALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234061 KANGALI BEHERA ()
112 BALIAPAL OR-05-004-017-002/5897416042
(JAMBHIRAI) 		2405004000NRG24231020230318322 23/10/2023 MRS SUKANTI SAMANTARAY 2405004WL035682 MRS SUKANTI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234076 MRS SUKANTI SAMANTARAY ()
113 BALIAPAL OR-05-004-017-002/5897416044
(JAMBHIRAI) 		2405004000NRG24221020230318042 23/10/2023 SUKANTI GIRI 2405004WL035605 SUKANTI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234073 SUKANTI GIRI ()
114 BALIAPAL OR-05-004-017-002/5897416056
(JAMBHIRAI) 		2405004000NRG24231020230318318 23/10/2023 PANCHANAN SETHI 2405004WL035681 PANCHANAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234069 PANCHANAN SETHI ()
115 BALIAPAL OR-05-004-017-002/5897416059
(JAMBHIRAI) 		2405004000NRG24221020230317993 23/10/2023 MAMATA DALAI 2405004WL035600 MAMATA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234067 MAMATA DALAI ()
116 BALIAPAL OR-05-004-017-002/5897416061
(JAMBHIRAI) 		2405004000NRG24221020230317997 23/10/2023 AMBIKA MISHRI 2405004WL035600 AMBIKA MISHRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234075 AMBIKA MISHRI ()
117 BALIAPAL OR-05-004-017-002/5897416070
(JAMBHIRAI) 		2405004000NRG24231020230318386 23/10/2023 ANJALI JENA 2405004WL035695 ANJALI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234071 ANJALI JENA ()
118 BALIAPAL OR-05-004-017-002/5897416074
(JAMBHIRAI) 		2405004000NRG24231020230318396 23/10/2023 RATNABATI KHANDA 2405004WL035696 RATNABATI KHANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234068 RATNABATI KHANDA ()
119 BALIAPAL OR-05-004-017-002/5897416075
(JAMBHIRAI) 		2405004000NRG24221020230318025 23/10/2023 ASHOK MANNA 2405004WL035603 ASHOK MANNA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234060 ASHOK MANNA ()
120 BALIAPAL OR-05-004-017-002/5897416078
(JAMBHIRAI) 		2405004000NRG24221020230318012 23/10/2023 BIJAY KUMAR SAHU 2405004WL035602 BIJAY KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234062 BIJAY KUMAR SAHU ()
121 BALIAPAL OR-05-004-017-002/5897416100
(JAMBHIRAI) 		2405004000NRG24231020230318303 23/10/2023 AJODHYA MANDAL 2405004WL035679 AJODHYA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234064 AJODHYA MANDAL ()
122 BALIAPAL OR-05-004-017-002/9840
(JAMBHIRAI) 		2405004000NRG24221020230318007 23/10/2023 JYASTNA RANI SETHI 2405004WL035601 JYASTNA RANI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234070 JYASTNA RANI SETHI ()
123 BALIAPAL OR-05-004-017-004/5897416065
(JAMBHIRAI) 		2405004000NRG24221020230318015 23/10/2023 MAMI DALAI 2405004WL035602 MAMI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281234077 MAMI DALAI ()
SubTotal 31521 31521
Total 207375 207375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004017_231023FTO_677434 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 11613
2 BALIAPAL OR2405004017_231023FTO_677434 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
3 BALIAPAL OR2405004017_231023FTO_677434 State Bank of India SBIN0006412 PRATAPPUR 76314
4 BALIAPAL OR2405004017_231023FTO_677434 State Bank of India SBIN0006419 DOBAL 1659
5 BALIAPAL OR2405004017_231023FTO_677434 State Bank of India SBIN0009820 MUKULISI 9954
6 BALIAPAL OR2405004017_231023FTO_677434 State Bank of India SBIN0017958 BALIAPAL 9954
7 BALIAPAL OR2405004017_231023FTO_677434 UCO Bank UCBA0000778 BALIAPAL 1659
8 BALIAPAL OR2405004017_231023FTO_677434 UCO Bank UCBA0001197 LANGALESWAR 61383
9 BALIAPAL OR2405004017_231023FTO_677434 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 1659
10 BALIAPAL OR2405004017_231023FTO_677434 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659
11 BALIAPAL OR2405004017_231023FTO_677434 Odisha Gramya Bank IOBA0ROGB01 RATEI 28203

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