Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:50:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_200423APB_FTO_36149
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIAPAL OR-05-004-009-002/4332
(BOLANG) 		2405004009NRG24200420230010183 20/04/2023 RABINDRA PATRA 2405004009WL000512 RABINDRA PATRA 00045 BARB0BARUNG 1659 1659 Processed 10/05/2023 1398655809 RABINDRA PATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-009-002/5550
(BOLANG) 		2405004009NRG24200420230010190 20/04/2023 PATRA LOCHAN KAMAL 2405004009WL000512 PATRA LOCHAN KAMAL 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398655741 PATRA LOCHAN KAMAL STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-009-002/58974206
(BOLANG) 		2405004000NRG24200420230010253 20/04/2023 Mr MADAN MOHAN MALLICK 2405004WL000514 Mr MADAN MOHAN MALLICK 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398655812 MR MADAN MOHAN MALLICK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BALIAPAL OR-05-004-009-002/103
(BOLANG) 		2405004000NRG24200420230010195 20/04/2023 RAJENDRA DALAI 2405004WL000514 RAJENDRA DALAI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1398655815 MR RAJENDRA DALAI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-009-002/109
(BOLANG) 		2405004000NRG24200420230010197 20/04/2023 SATYARANJAN MALLICK 2405004WL000514 SATYARANJAN MALLICK 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1398655813 SATYARANJAN MALLICK STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-009-002/110
(BOLANG) 		2405004000NRG24200420230010198 20/04/2023 PURNA CHANDRA BEHERA 2405004WL000514 PURNA CHANDRA BEHERA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1398655820 PURNA CHANDRA BEHERA UCO BANK(607066)
7 BALIAPAL OR-05-004-009-002/201
(BOLANG) 		2405004000NRG24200420230010220 20/04/2023 Mr BENUDHAR MALLIK 2405004WL000514 Mr BENUDHAR MALLIK 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1398655818 MR BENUDHAR MALLIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-009-002/281
(BOLANG) 		2405004000NRG24200420230010225 20/04/2023 RADHASHYAM PATTAYAT 2405004WL000514 RADHASHYAM PATTAYAT 00415 SBIN0009820 711 711 Processed 10/05/2023 1398655819 JAGANATH PATTAYAT UP000774 BANK OF BARODA(606985)
9 BALIAPAL OR-05-004-009-002/5126
(BOLANG) 		2405004009NRG24200420230010187 20/04/2023 BANCHANITHI JENA 2405004009WL000512 BANCHANITHI JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1398655810 MR BANCHHANIDHI JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-009-002/58973963
(BOLANG) 		2405004000NRG24200420230010247 20/04/2023 Mr.GIRIJA NANDAN BEHERA 2405004WL000514 Mr.GIRIJA NANDAN BEHERA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1398655811 MR GIRIJA NANDAN BEHERA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-009-002/58974143
(BOLANG) 		2405004000NRG24200420230010248 20/04/2023 RAMAKANTA DALAI 2405004WL000514 RAMAKANTA DALAI 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1398655817 MR RAMAKANTA DALAI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-009-002/58974183
(BOLANG) 		2405004000NRG24200420230010251 20/04/2023 PRANAKRUSHNA DAS 2405004WL000514 PRANAKRUSHNA DAS 00415 SBIN0009820 711 711 Processed 10/05/2023 1398655814 MR PRANAKRUSHNA DAS STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-009-002/58974236
(BOLANG) 		2405004000NRG24200420230010258 20/04/2023 Mr SAMBHUNATH BEHERA 2405004WL000514 Mr SAMBHUNATH BEHERA 00415 SBIN0009820 474 474 Processed 11/05/2023 1398655816 SAMBHUNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-009-002/83071
(BOLANG) 		2405004000NRG24200420230010270 20/04/2023 SUNIL KU MALLIK 2405004WL000514 SUNIL KU MALLIK 00415 SBIN0009820 711 711 Processed 10/05/2023 1398655742 MR MALLIK KU SUNIL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
15 BALIAPAL OR-05-004-009-002/129
(BOLANG) 		2405004000NRG24200420230010212 20/04/2023 SUJAY MAJHI 2405004WL000514 SUJAY MAJHI 00462 UCBA0000778 1422 1422 Processed 11/05/2023 1398655805 SUJAYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-009-002/131
(BOLANG) 		2405004000NRG24200420230010214 20/04/2023 SRIKANTA DALAI 2405004WL000514 SRIKANTA DALAI 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398655783 SRIKANTA DALAI UCO BANK(607066)
17 BALIAPAL OR-05-004-009-002/238
(BOLANG) 		2405004000NRG24200420230010222 20/04/2023 BISWAKI BEHERA 2405004WL000514 BISWAKI BEHERA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1398655781 BISWAKI BEHERA UCO BANK(607066)
18 BALIAPAL OR-05-004-009-002/58974692
(BOLANG) 		2405004000NRG24200420230010265 20/04/2023 CHAKRADHAR BEHERA 2405004WL000514 CHAKRADHAR BEHERA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1398655801 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
19 BALIAPAL OR-05-004-009-002/101
(BOLANG) 		2405004000NRG24200420230010194 20/04/2023 CHANDAN MAJHI 2405004WL000514 CHANDAN MAJHI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655785 CHANDAN MAJHI UCO BANK(607066)
20 BALIAPAL OR-05-004-009-002/108
(BOLANG) 		2405004000NRG24200420230010196 20/04/2023 JAYARAM BEHERA 2405004WL000514 JAYARAM BEHERA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655791 JAYARAM BEHERA UNION BANK OF INDIA(508500)
21 BALIAPAL OR-05-004-009-002/114
(BOLANG) 		2405004000NRG24200420230010200 20/04/2023 BIKASH DALAI 2405004WL000514 BIKASH DALAI 00462 UCBA0001197 474 474 Processed 10/05/2023 1398655808 Mr. Bikash Dalai INDIAN BANK(607105)
22 BALIAPAL OR-05-004-009-002/117
(BOLANG) 		2405004000NRG24200420230010201 20/04/2023 PRAVANJAN BEHERA 2405004WL000514 PRAVANJAN BEHERA 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655798 PRAVANJAN BEHERA UCO BANK(607066)
23 BALIAPAL OR-05-004-009-002/118
(BOLANG) 		2405004000NRG24200420230010202 20/04/2023 JANMEJAYA MALLICK 2405004WL000514 JANMEJAYA MALLICK 00462 UCBA0001197 711 711 Processed 10/05/2023 1398655794 JANMEJAY MALLICK UCO BANK(607066)
24 BALIAPAL OR-05-004-009-002/119
(BOLANG) 		2405004000NRG24200420230010203 20/04/2023 RUDRA BEHERA 2405004WL000514 RUDRA BEHERA 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655802 RUDRA BEHERA UCO BANK(607066)
25 BALIAPAL OR-05-004-009-002/120
(BOLANG) 		2405004000NRG24200420230010204 20/04/2023 AKSHAYA MAJHI 2405004WL000514 AKSHAYA MAJHI 00462 UCBA0001197 711 711 Processed 10/05/2023 1398655782 AKSHYA KUMAR MAJHI ICICI BANK LTD(508534)
26 BALIAPAL OR-05-004-009-002/121
(BOLANG) 		2405004000NRG24200420230010205 20/04/2023 GURUBARI MAJHI 2405004WL000514 GURUBARI MAJHI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655778 GURUBARI MAJHI W/O-CHAITYANYA MAJHI UCO BANK(607066)
27 BALIAPAL OR-05-004-009-002/124
(BOLANG) 		2405004000NRG24200420230010208 20/04/2023 SUKUMAR MALLIK 2405004WL000514 SUKUMAR MALLIK 00462 UCBA0001197 948 948 Processed 10/05/2023 1398655795 MR SUKUMAR MALLIK STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-009-002/126
(BOLANG) 		2405004000NRG24200420230010210 20/04/2023 USHAMANI BEHERA 2405004WL000514 USHAMANI BEHERA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655770 USHAMANI BEHERA W/O GAJENDRA UCO BANK(607066)
29 BALIAPAL OR-05-004-009-002/127
(BOLANG) 		2405004000NRG24200420230010211 20/04/2023 KABITA PATTAYAT 2405004WL000514 KABITA PATTAYAT 00462 UCBA0001197 711 711 Processed 10/05/2023 1398655807 MISS KABITA PATTAYAT STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-009-002/130
(BOLANG) 		2405004000NRG24200420230010213 20/04/2023 DHANANJAY MALLIK 2405004WL000514 DHANANJAY MALLIK 00462 UCBA0001197 711 711 Processed 10/05/2023 1398655771 MR DHANANJAY MALLIK H STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-009-002/134
(BOLANG) 		2405004000NRG24200420230010216 20/04/2023 SUKADEB MALLICK 2405004WL000514 SUKADEB MALLICK 00462 UCBA0001197 474 474 Processed 10/05/2023 1398655797 SUKADEB MALLICK UCO BANK(607066)
32 BALIAPAL OR-05-004-009-002/141
(BOLANG) 		2405004000NRG24200420230010217 20/04/2023 ARUN PATTAYAT 2405004WL000514 ARUN PATTAYAT 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398655792 ARUN PATTAYAT UCO BANK(607066)
33 BALIAPAL OR-05-004-009-002/207
(BOLANG) 		2405004000NRG24200420230010221 20/04/2023 DIBAKAR SAMANTA 2405004WL000514 DIBAKAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655744 DIBAKAR SAMANTA S/O DHUINA UCO BANK(607066)
34 BALIAPAL OR-05-004-009-002/271
(BOLANG) 		2405004000NRG24200420230010224 20/04/2023 MADHURI MALLICK 2405004WL000514 MADHURI MALLICK 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655790 MADHURI MALLIK UCO BANK(607066)
35 BALIAPAL OR-05-004-009-002/292
(BOLANG) 		2405004000NRG24200420230010226 20/04/2023 GANESH CHANDRA BEHERA 2405004WL000514 GANESH CHANDRA BEHERA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655751 GANESH CHANDRA BEHERA UCO BANK(607066)
36 BALIAPAL OR-05-004-009-002/298
(BOLANG) 		2405004000NRG24200420230010227 20/04/2023 GHANASHYAM MALLICK 2405004WL000514 GHANASHYAM MALLICK 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655789 GHANASHYAM MALLIK UCO BANK(607066)
37 BALIAPAL OR-05-004-009-002/4436
(BOLANG) 		2405004000NRG24200420230010228 20/04/2023 SAHADEB MALLICK 2405004WL000514 SAHADEB MALLICK 00462 UCBA0001197 948 948 Processed 10/05/2023 1398655743 SAHADEB MALLICK UCO BANK(607066)
38 BALIAPAL OR-05-004-009-002/4561
(BOLANG) 		2405004000NRG24200420230010229 20/04/2023 SURYAKANTA MALLICK 2405004WL000514 SURYAKANTA MALLICK 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655793 SURYA KANTA MALLICK UCO BANK(607066)
39 BALIAPAL OR-05-004-009-002/5032
(BOLANG) 		2405004000NRG24200420230010230 20/04/2023 PRAHALLAD MALLICK 2405004WL000514 PRAHALLAD MALLICK 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398655754 MR PRAHALAD MALLICK STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-009-002/5044
(BOLANG) 		2405004009NRG24200420230010185 20/04/2023 SUMATI JENA 2405004009WL000512 SUMATI JENA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655775 MR BHAGABATA JENA STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-009-002/50665
(BOLANG) 		2405004000NRG24200420230010231 20/04/2023 BISWAMITRA BEHERA 2405004WL000514 BISWAMITRA BEHERA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655757 BISWAMITRA BEHERA UCO BANK(607066)
42 BALIAPAL OR-05-004-009-002/5070
(BOLANG) 		2405004000NRG24200420230010232 20/04/2023 AJAY KUMAR SAMANTA 2405004WL000514 AJAY KUMAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655766 AJAY KUMAR SAMANTA UCO BANK(607066)
43 BALIAPAL OR-05-004-009-002/5093
(BOLANG) 		2405004009NRG24200420230010186 20/04/2023 SANYASI JENA 2405004009WL000512 SANYASI JENA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655780 SANYASI JENA UCO BANK(607066)
44 BALIAPAL OR-05-004-009-002/5191
(BOLANG) 		2405004000NRG24200420230010234 20/04/2023 KANHU CHARAN MAJHI 2405004WL000514 KANHU CHARAN MAJHI 00462 UCBA0001197 948 948 Processed 10/05/2023 1398655759 KANHUCHARAN MAJHI UCO BANK(607066)
45 BALIAPAL OR-05-004-009-002/5197
(BOLANG) 		2405004000NRG24200420230010235 20/04/2023 CHITTARANJAN MAJHI 2405004WL000514 CHITTARANJAN MAJHI 00462 UCBA0001197 474 474 Processed 10/05/2023 1398655776 CHITTARANJAN MAJHI UCO BANK(607066)
46 BALIAPAL OR-05-004-009-002/5204
(BOLANG) 		2405004000NRG24200420230010236 20/04/2023 ADIKANDA SAMAL 2405004WL000514 ADIKANDA SAMAL 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655752 ADIKANDA SASAMAL UCO BANK(607066)
47 BALIAPAL OR-05-004-009-002/5251
(BOLANG) 		2405004000NRG24200420230010237 20/04/2023 SANJAY MAJHI 2405004WL000514 SANJAY MAJHI 00462 UCBA0001197 948 948 Processed 10/05/2023 1398655763 SANJAY MAJHI UCO BANK(607066)
48 BALIAPAL OR-05-004-009-002/5316
(BOLANG) 		2405004009NRG24200420230010188 20/04/2023 SUSANTA BEHERA 2405004009WL000512 SUSANTA BEHERA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655746 SUSANTA BEHERA UCO BANK(607066)
49 BALIAPAL OR-05-004-009-002/5322
(BOLANG) 		2405004000NRG24200420230010238 20/04/2023 PARAMANANDA DALAI 2405004WL000514 PARAMANANDA DALAI 00462 UCBA0001197 237 237 Processed 10/05/2023 1398655787 PARAMANANDA DALAI UCO BANK(607066)
50 BALIAPAL OR-05-004-009-002/5323
(BOLANG) 		2405004000NRG24200420230010239 20/04/2023 GURUBARI MAJHI 2405004WL000514 GURUBARI MAJHI 00462 UCBA0001197 237 237 Processed 10/05/2023 1398655767 GURUBARI MAJHI UCO BANK(607066)
51 BALIAPAL OR-05-004-009-002/5371
(BOLANG) 		2405004000NRG24200420230010240 20/04/2023 PRANAKRUSNA SAHOO 2405004WL000514 PRANAKRUSNA SAHOO 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655765 PRANAKRUSNA SAHOO UCO BANK(607066)
52 BALIAPAL OR-05-004-009-002/5378
(BOLANG) 		2405004000NRG24200420230010241 20/04/2023 SUDHAKAR MAJHI 2405004WL000514 SUDHAKAR MAJHI 00462 UCBA0001197 474 474 Processed 10/05/2023 1398655769 SUDHAKAR MAJHI UCO BANK(607066)
53 BALIAPAL OR-05-004-009-002/5453
(BOLANG) 		2405004009NRG24200420230010189 20/04/2023 AKSHAY PATRA 2405004009WL000512 AKSHAY PATRA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655786 AKHAYA PATRA UCO BANK(607066)
54 BALIAPAL OR-05-004-009-002/5618
(BOLANG) 		2405004000NRG24200420230010242 20/04/2023 JAGANNATH SAHOO 2405004WL000514 JAGANNATH SAHOO 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655745 JAGANNATH SAHOO BANK OF BARODA(606985)
55 BALIAPAL OR-05-004-009-002/5823
(BOLANG) 		2405004000NRG24200420230010243 20/04/2023 TRILOCHANA DALAI 2405004WL000514 TRILOCHANA DALAI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655753 TRILOCHANA DALAI UCO BANK(607066)
56 BALIAPAL OR-05-004-009-002/5845
(BOLANG) 		2405004000NRG24200420230010244 20/04/2023 ADIKANDA BARIK 2405004WL000514 ADIKANDA BARIK 00462 UCBA0001197 948 948 Processed 10/05/2023 1398655777 ADIKANDA BARIK UCO BANK(607066)
57 BALIAPAL OR-05-004-009-002/58569
(BOLANG) 		2405004000NRG24200420230010245 20/04/2023 JHADESWAR MALLICK 2405004WL000514 JHADESWAR MALLICK 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655748 JHADESWAR MALLICK UCO BANK(607066)
58 BALIAPAL OR-05-004-009-002/58570
(BOLANG) 		2405004000NRG24200420230010246 20/04/2023 SUSANTA MALLIK 2405004WL000514 SUSANTA MALLIK 00462 UCBA0001197 948 948 Processed 10/05/2023 1398655758 SUSANTA MALLICK UCO BANK(607066)
59 BALIAPAL OR-05-004-009-002/58974117
(BOLANG) 		2405004009NRG24200420230010191 20/04/2023 MINATI JENA 2405004009WL000512 MINATI JENA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655799 MINATI JENA UCO BANK(607066)
60 BALIAPAL OR-05-004-009-002/58974144
(BOLANG) 		2405004000NRG24200420230010249 20/04/2023 DHARANIDHAR MALLICK 2405004WL000514 DHARANIDHAR MALLICK 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655788 DHARANI DHAR MALLICK UCO BANK(607066)
61 BALIAPAL OR-05-004-009-002/58974145
(BOLANG) 		2405004009NRG24200420230010192 20/04/2023 SARALA BEHERA 2405004009WL000512 SARALA BEHERA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655772 SARALA BEHERA UCO BANK(607066)
62 BALIAPAL OR-05-004-009-002/58974167
(BOLANG) 		2405004000NRG24200420230010250 20/04/2023 SANATAN DALAI 2405004WL000514 SANATAN DALAI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655755 SANATAN DALAI UCO BANK(607066)
63 BALIAPAL OR-05-004-009-002/58974202
(BOLANG) 		2405004000NRG24200420230010252 20/04/2023 SUMITRA MALLICK 2405004WL000514 SUMITRA MALLICK 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655779 SUMITRA MALLICK UCO BANK(607066)
64 BALIAPAL OR-05-004-009-002/58974220
(BOLANG) 		2405004000NRG24200420230010254 20/04/2023 PYARIMOHAN BEHERA 2405004WL000514 PYARIMOHAN BEHERA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655747 PYARI MOHAN BEHERA UCO BANK(607066)
65 BALIAPAL OR-05-004-009-002/58974232
(BOLANG) 		2405004000NRG24200420230010255 20/04/2023 RAMESH BEHERA 2405004WL000514 RAMESH BEHERA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655803 RAMESH BEHERA UCO BANK(607066)
66 BALIAPAL OR-05-004-009-002/58974234
(BOLANG) 		2405004000NRG24200420230010256 20/04/2023 RABINDRA MAJHI 2405004WL000514 RABINDRA MAJHI 00462 UCBA0001197 474 474 Processed 10/05/2023 1398655796 RABINDRA MAJHI UCO BANK(607066)
67 BALIAPAL OR-05-004-009-002/58974235
(BOLANG) 		2405004000NRG24200420230010257 20/04/2023 RABINDRA DALAI 2405004WL000514 RABINDRA DALAI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655749 RABINDRA DALAI UCO BANK(607066)
68 BALIAPAL OR-05-004-009-002/58974301
(BOLANG) 		2405004000NRG24200420230010259 20/04/2023 MANJULATA MOHANTY 2405004WL000514 MANJULATA MOHANTY 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655774 MRS MANJU LATA MOHANTY STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-009-002/58974560
(BOLANG) 		2405004000NRG24200420230010260 20/04/2023 SANTOSH KUMAR SASMAL 2405004WL000514 SANTOSH KUMAR SASMAL 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655806 MR SANTOSH SASMAL STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-009-002/58974588
(BOLANG) 		2405004000NRG24200420230010262 20/04/2023 PANCHANANA BEHERA 2405004WL000514 PANCHANANA BEHERA 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655760 PANCHANAN BEHERA UCO BANK(607066)
71 BALIAPAL OR-05-004-009-002/58974684
(BOLANG) 		2405004000NRG24200420230010264 20/04/2023 UDAYANATH JENA 2405004WL000514 UDAYANATH JENA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655784 UDAYANATH JENA BANK OF BARODA(606985)
72 BALIAPAL OR-05-004-009-002/60825
(BOLANG) 		2405004000NRG24200420230010266 20/04/2023 SUKADEV DALAI 2405004WL000514 SUKADEV DALAI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655762 SUKADEV DALAI UCO BANK(607066)
73 BALIAPAL OR-05-004-009-002/73829
(BOLANG) 		2405004000NRG24200420230010267 20/04/2023 AKSHAY KUMAR DALAI 2405004WL000514 AKSHAY KUMAR DALAI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655761 AKSHYA KUMAR DALAI UCO BANK(607066)
74 BALIAPAL OR-05-004-009-002/76104
(BOLANG) 		2405004000NRG24200420230010268 20/04/2023 JHADESWAR BEHERA 2405004WL000514 JHADESWAR BEHERA 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655764 JHADESWAR BEHERA.S\O.LAKSHMANA UCO BANK(607066)
75 BALIAPAL OR-05-004-009-002/97778
(BOLANG) 		2405004000NRG24200420230010271 20/04/2023 DIBAKAR MAJHI 2405004WL000514 DIBAKAR MAJHI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655768 DIBAKAR MAJHI UCO BANK(607066)
76 BALIAPAL OR-05-004-009-002/97860
(BOLANG) 		2405004000NRG24200420230010272 20/04/2023 GHANASHYAM MAJHI 2405004WL000514 GHANASHYAM MAJHI 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655750 GHANASHYAM MAJHI UCO BANK(607066)
77 BALIAPAL OR-05-004-009-002/98800
(BOLANG) 		2405004000NRG24200420230010274 20/04/2023 SARASWATI MAJHI 2405004WL000514 SARASWATI MAJHI 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398655773 SARASWATI MAJHI UCO BANK(607066)
78 BALIAPAL OR-05-004-009-002/98802
(BOLANG) 		2405004000NRG24200420230010275 20/04/2023 PABITRA BEHERA 2405004WL000514 PABITRA BEHERA 00462 UCBA0001197 948 948 Processed 10/05/2023 1398655756 PABITRA BEHERA UCO BANK(607066)
79 BALIAPAL OR-05-004-009-007/5765
(BOLANG) 		2405004000NRG24200420230010278 20/04/2023 LAXMIDHAR NAYAK 2405004WL000514 LAXMIDHAR NAYAK 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655804 LAXMIDHAR NAYAK BANK OF BARODA(606985)
80 BALIAPAL OR-05-004-009-007/58974271
(BOLANG) 		2405004000NRG24200420230010279 20/04/2023 BHAGIRATHA DALAI 2405004WL000514 BHAGIRATHA DALAI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398655800 MR BHAGIRATHA DALAI STATE BANK OF INDIA(508548)
SubTotal 82239 82239
81 BALIAPAL OR-05-004-009-002/113
(BOLANG) 		2405004000NRG24200420230010199 20/04/2023 MADAN PATTAYAT 2405004WL000514 MADAN PATTAYAT 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398655740 MADAN PATTAYAT UCO BANK(607066)
82 BALIAPAL OR-05-004-009-002/122
(BOLANG) 		2405004000NRG24200420230010206 20/04/2023 JYOTIREKHA BEHERA 2405004WL000514 JYOTIREKHA BEHERA 00691 IPOS0000001 948 948 Processed 10/05/2023 1398655736 JYOTIREKHA BEHERA JYOTI UCO BANK(607066)
83 BALIAPAL OR-05-004-009-002/123
(BOLANG) 		2405004000NRG24200420230010207 20/04/2023 KOUSALYA MALLIK 2405004WL000514 KOUSALYA MALLIK 00691 IPOS0000001 948 948 Processed 10/05/2023 1398655739 MRS KOUSALYA MALLIK STATE BANK OF INDIA(508548)
84 BALIAPAL OR-05-004-009-002/125
(BOLANG) 		2405004000NRG24200420230010209 20/04/2023 SABYASACHI MALLICK 2405004WL000514 SABYASACHI MALLICK 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398655734 SABYASACHI MALICK UCO BANK(607066)
85 BALIAPAL OR-05-004-009-002/243
(BOLANG) 		2405004000NRG24200420230010223 20/04/2023 HARISANKAR DALAI 2405004WL000514 HARISANKAR DALAI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398655735 HARISANKAR DALAI UCO BANK(607066)
86 BALIAPAL OR-05-004-009-007/100
(BOLANG) 		2405004000NRG24200420230010276 20/04/2023 BHAGABAN MAJHI 2405004WL000514 BHAGABAN MAJHI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398655738 BHAGABAN MAJHI UCO BANK(607066)
87 BALIAPAL OR-05-004-009-007/102
(BOLANG) 		2405004000NRG24200420230010277 20/04/2023 BALARAM DALAI 2405004WL000514 BALARAM DALAI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398655737 BALARAM DALAI UCO BANK(607066)
SubTotal 9717 9717
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_200423APB_FTO_36149 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BALIAPAL OR2405004009_200423APB_FTO_36149 State Bank of India SBIN0006412 PRATAPPUR 3318
3 BALIAPAL OR2405004009_200423APB_FTO_36149 State Bank of India SBIN0009820 MUKULISI 14220
4 BALIAPAL OR2405004009_200423APB_FTO_36149 UCO Bank UCBA0000778 BALIAPAL 6162
5 BALIAPAL OR2405004009_200423APB_FTO_36149 UCO Bank UCBA0001197 LANGALESWAR 82239
6 BALIAPAL OR2405004009_200423APB_FTO_36149 India Post Payments Bank IPOS0000001 BALASORE 9717

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