Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001002_090623APB_FTO_217229
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 BALIANTA OR-23-001-002-002/98843
(Jayadeb) 		2423001002NRG24080620230076885 09/06/2023 DIPAK PRADHAN 2423001002WL003200 DIPAK PRADHAN 00032 UTIB0002244 1422 1422 Processed 14/06/2023 2543641769 DEEPAK PRADHAN AXIS BANK(607153)
SubTotal 1422 1422
2 BALIANTA OR-23-001-002-003/3063
(Jayadeb) 		2423001002NRG24090620230078440 09/06/2023 PRAMOD KUMAR SWAIN 2423001002WL003250 PRAMOD KUMAR SWAIN 00078 CNRB0000283 948 948 Rejected 14/06/2023 2543641690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BALIANTA OR-23-001-002-003/98762
(Jayadeb) 		2423001002NRG24090620230078484 09/06/2023 Samari bhoi 2423001002WL003250 Samari bhoi 00078 CNRB0000283 1185 1185 Processed 14/06/2023 2543641689 Samari bhoi ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
4 BALIANTA OR-23-001-002-003/5229
(Jayadeb) 		2423001002NRG24090620230078469 09/06/2023 RAMA CHANDRA SAHOO 2423001002WL003250 RAMA CHANDRA SAHOO 00176 IDIB000K238 1422 1422 Processed 15/06/2023 2543641766 Mr. RAMA CHANDRA SAHOO INDIAN BANK(607105)
SubTotal 1422 1422
5 BALIANTA OR-23-001-002-003/98914
(Jayadeb) 		2423001002NRG24090620230078488 09/06/2023 Sarat Swain 2423001002WL003250 Sarat Swain 00176 IDIB000O006 1185 1185 Processed 15/06/2023 2543641767 Mr. SARAT SWAIN INDIAN BANK(607105)
SubTotal 1185 1185
6 BALIANTA OR-23-001-002-002/1585
(Jayadeb) 		2423001002NRG24080620230076830 09/06/2023 BABAJI BHOI 2423001002WL003199 BABAJI BHOI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641694 BABAJI BHOI INDIAN OVERSEAS BANK(508541)
7 BALIANTA OR-23-001-002-002/1592
(Jayadeb) 		2423001002NRG24080620230076831 09/06/2023 Buli Bhoi 2423001002WL003199 Buli Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641725 BULI BHOI INDIAN OVERSEAS BANK(508541)
8 BALIANTA OR-23-001-002-002/1599
(Jayadeb) 		2423001002NRG24080620230076833 09/06/2023 JAGABANDHU BHOI 2423001002WL003199 JAGABANDHU BHOI 00177 IOBA0000692 711 711 Processed 14/06/2023 2543641702 JAGABANDHU BHOI INDIAN OVERSEAS BANK(508541)
9 BALIANTA OR-23-001-002-002/1599
(Jayadeb) 		2423001002NRG24080620230076834 09/06/2023 Lakshmipriya bhoi 2423001002WL003199 Lakshmipriya bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641712 LAKSHMIPRIYA BHOI INDIAN OVERSEAS BANK(508541)
10 BALIANTA OR-23-001-002-002/1610
(Jayadeb) 		2423001002NRG24080620230076835 09/06/2023 Hulas Bhoi 2423001002WL003199 Hulas Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641713 HULAS BHOI INDIAN OVERSEAS BANK(508541)
11 BALIANTA OR-23-001-002-002/1615
(Jayadeb) 		2423001002NRG24080620230076836 09/06/2023 BEBI BHOI 2423001002WL003199 BEBI BHOI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641738 BEBI BHOI INDIAN OVERSEAS BANK(508541)
12 BALIANTA OR-23-001-002-002/1622
(Jayadeb) 		2423001002NRG24080620230076837 09/06/2023 Rama Bhoi 2423001002WL003199 Rama Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641706 RAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIANTA OR-23-001-002-002/1630
(Jayadeb) 		2423001002NRG24080620230076838 09/06/2023 KABITA BHOI 2423001002WL003199 KABITA BHOI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641700 KABITA BHOI INDIAN OVERSEAS BANK(508541)
14 BALIANTA OR-23-001-002-002/1632
(Jayadeb) 		2423001002NRG24080620230076839 09/06/2023 KANHU CH. BHOI 2423001002WL003199 KANHU CH. BHOI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641697 KANHU CHARAN BHOI INDIAN OVERSEAS BANK(508541)
15 BALIANTA OR-23-001-002-002/1632
(Jayadeb) 		2423001002NRG24080620230076840 09/06/2023 Manjulata Bhoi 2423001002WL003199 Manjulata Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641714 MANJULATA BHOI INDIAN OVERSEAS BANK(508541)
16 BALIANTA OR-23-001-002-002/1722
(Jayadeb) 		2423001002NRG24080620230076842 09/06/2023 Kabita Bhoi 2423001002WL003199 Kabita Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641719 KABITA BHOI INDIAN OVERSEAS BANK(508541)
17 BALIANTA OR-23-001-002-002/1722
(Jayadeb) 		2423001002NRG24080620230076843 09/06/2023 SAGAR BHOI 2423001002WL003199 SAGAR BHOI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641720 SAGAR BHOI INDIAN OVERSEAS BANK(508541)
18 BALIANTA OR-23-001-002-002/1723
(Jayadeb) 		2423001002NRG24080620230076844 09/06/2023 Bhagirathi Mallick 2423001002WL003199 Bhagirathi Mallick 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641693 BHAGIRATHI MALLICK INDIAN OVERSEAS BANK(508541)
19 BALIANTA OR-23-001-002-002/1724
(Jayadeb) 		2423001002NRG24080620230076845 09/06/2023 BAIDHARA BHOI 2423001002WL003199 BAIDHARA BHOI 00177 IOBA0000692 948 948 Processed 14/06/2023 2543641704 BAIDHAR BHOI INDIAN OVERSEAS BANK(508541)
20 BALIANTA OR-23-001-002-002/1724
(Jayadeb) 		2423001002NRG24080620230076846 09/06/2023 SAKUNTALA BHOI 2423001002WL003199 SAKUNTALA BHOI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641699 SAKUNTALA BHOI INDIAN OVERSEAS BANK(508541)
21 BALIANTA OR-23-001-002-002/1739
(Jayadeb) 		2423001002NRG24080620230076847 09/06/2023 Kanak Bhoi 2423001002WL003199 Kanak Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641726 KANAK BHOI INDIAN OVERSEAS BANK(508541)
22 BALIANTA OR-23-001-002-002/1752
(Jayadeb) 		2423001002NRG24080620230076849 09/06/2023 Harash Nayak 2423001002WL003199 Harash Nayak 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641707 HARASH NAYAK INDIAN OVERSEAS BANK(508541)
23 BALIANTA OR-23-001-002-002/1753
(Jayadeb) 		2423001002NRG24080620230076850 09/06/2023 ARTATRANA NAYAK 2423001002WL003199 ARTATRANA NAYAK 00177 IOBA0000692 711 711 Processed 14/06/2023 2543641711 ARTATRANA NAYAK INDIAN OVERSEAS BANK(508541)
24 BALIANTA OR-23-001-002-002/1760
(Jayadeb) 		2423001002NRG24080620230076852 09/06/2023 BABULI BHOI 2423001002WL003199 BABULI BHOI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641695 BABULI BHOI INDIAN OVERSEAS BANK(508541)
25 BALIANTA OR-23-001-002-002/1857
(Jayadeb) 		2423001002NRG24080620230076876 09/06/2023 KASINATH PRADHANA 2423001002WL003200 KASINATH PRADHANA 00177 IOBA0000692 1185 1185 Processed 14/06/2023 2543641698 KASHINATH PRADHAN INDIAN OVERSEAS BANK(508541)
26 BALIANTA OR-23-001-002-002/1857
(Jayadeb) 		2423001002NRG24080620230076877 09/06/2023 RATIKANTA PRADHAN 2423001002WL003200 RATIKANTA PRADHAN 00177 IOBA0000692 1185 1185 Processed 14/06/2023 2543641724 RATIKANTA PRADHAN INDIAN OVERSEAS BANK(508541)
27 BALIANTA OR-23-001-002-002/1859
(Jayadeb) 		2423001002NRG24080620230076853 09/06/2023 CHANDANA BHOI 2423001002WL003199 CHANDANA BHOI 00177 IOBA0000692 711 711 Processed 14/06/2023 2543641727 CHANDANA BHOI INDIAN OVERSEAS BANK(508541)
28 BALIANTA OR-23-001-002-002/1866
(Jayadeb) 		2423001002NRG24080620230076854 09/06/2023 Bihari Bhoi 2423001002WL003199 Bihari Bhoi 00177 IOBA0000692 1185 1185 Processed 14/06/2023 2543641705 BIHARI BHOI INDIAN OVERSEAS BANK(508541)
29 BALIANTA OR-23-001-002-002/1909
(Jayadeb) 		2423001002NRG24080620230076857 09/06/2023 RINA NAYAK 2423001002WL003199 RINA NAYAK 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641742 RINA NAYAK INDIAN OVERSEAS BANK(508541)
30 BALIANTA OR-23-001-002-002/1909
(Jayadeb) 		2423001002NRG24080620230076856 09/06/2023 TUNIA NAYAK 2423001002WL003199 TUNIA NAYAK 00177 IOBA0000692 948 948 Processed 14/06/2023 2543641696 TUNIA NAYAK INDIAN OVERSEAS BANK(508541)
31 BALIANTA OR-23-001-002-002/1929
(Jayadeb) 		2423001002NRG24080620230076858 09/06/2023 RAMESH JENA 2423001002WL003199 RAMESH JENA 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641701 RAMESH JENA INDIAN OVERSEAS BANK(508541)
32 BALIANTA OR-23-001-002-002/1951
(Jayadeb) 		2423001002NRG24080620230076859 09/06/2023 Sukanta Bhoi 2423001002WL003199 Sukanta Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641692 SHUKANTA BHOI INDIAN OVERSEAS BANK(508541)
33 BALIANTA OR-23-001-002-002/2370
(Jayadeb) 		2423001002NRG24080620230076879 09/06/2023 RAMBHAMANI PARIDA 2423001002WL003200 RAMBHAMANI PARIDA 00177 IOBA0000692 1185 1185 Processed 14/06/2023 2543641722 RAMBHAMANI PARIDA INDIAN OVERSEAS BANK(508541)
34 BALIANTA OR-23-001-002-002/2370
(Jayadeb) 		2423001002NRG24080620230076878 09/06/2023 RATNAKAR PARIDA 2423001002WL003200 RATNAKAR PARIDA 00177 IOBA0000692 1185 1185 Processed 14/06/2023 2543641718 RATNAKAR PARIDA ODISHA GRAMYA BANK(607060)
35 BALIANTA OR-23-001-002-002/2504
(Jayadeb) 		2423001002NRG24080620230076883 09/06/2023 DORA MANIK 2423001002WL003200 DORA MANIK 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641703 DORA MANIK ODISHA GRAMYA BANK(607060)
36 BALIANTA OR-23-001-002-002/96694
(Jayadeb) 		2423001002NRG24080620230076863 09/06/2023 JAYANTI BHOI 2423001002WL003199 JAYANTI BHOI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641716 JAYANTI BHOI INDIAN OVERSEAS BANK(508541)
37 BALIANTA OR-23-001-002-002/96694
(Jayadeb) 		2423001002NRG24080620230076862 09/06/2023 Maheswar Bhoi 2423001002WL003199 Maheswar Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641710 MAHESWAR BHOI INDIAN OVERSEAS BANK(508541)
38 BALIANTA OR-23-001-002-002/96695
(Jayadeb) 		2423001002NRG24080620230076864 09/06/2023 Brhmananda Bhoi 2423001002WL003199 Brhmananda Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641709 BRHMANANDA BHOI INDIAN OVERSEAS BANK(508541)
39 BALIANTA OR-23-001-002-002/96699
(Jayadeb) 		2423001002NRG24080620230076865 09/06/2023 Sukanti Bhoi 2423001002WL003199 Sukanti Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641708 SUKANTI BHOI INDIAN OVERSEAS BANK(508541)
40 BALIANTA OR-23-001-002-002/98843
(Jayadeb) 		2423001002NRG24080620230076884 09/06/2023 UPENDRA PRADHAN 2423001002WL003200 UPENDRA PRADHAN 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641721 UPENDRA PRADHAN UCO BANK(607066)
41 BALIANTA OR-23-001-002-002/98969
(Jayadeb) 		2423001002NRG24080620230076891 09/06/2023 BEBINA PARIDA 2423001002WL003200 BEBINA PARIDA 00177 IOBA0000692 1185 1185 Processed 14/06/2023 2543641739 BEBINA PARIDA INDIAN OVERSEAS BANK(508541)
42 BALIANTA OR-23-001-002-002/98997
(Jayadeb) 		2423001002NRG24080620230076867 09/06/2023 SASMITA BHOI 2423001002WL003199 SASMITA BHOI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641737 SASMITA BHOI ODISHA GRAMYA BANK(607060)
43 BALIANTA OR-23-001-002-002/99042
(Jayadeb) 		2423001002NRG24080620230076868 09/06/2023 Laxmidhar Bhoi 2423001002WL003199 Laxmidhar Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641736 Laxmidhar Bhoi ODISHA GRAMYA BANK(607060)
44 BALIANTA OR-23-001-002-002/99080
(Jayadeb) 		2423001002NRG24080620230076870 09/06/2023 Khusi Bhoi 2423001002WL003199 Khusi Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641740 KHUSI BHOI INDIAN OVERSEAS BANK(508541)
45 BALIANTA OR-23-001-002-002/99107
(Jayadeb) 		2423001002NRG24080620230076871 09/06/2023 Mamina Bhoi 2423001002WL003199 Mamina Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641717 MAMINA BHOI INDIAN OVERSEAS BANK(508541)
46 BALIANTA OR-23-001-002-002/99111
(Jayadeb) 		2423001002NRG24080620230076873 09/06/2023 SITA BHOI 2423001002WL003199 SITA BHOI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641741 MRS SITA BHOI STATE BANK OF INDIA(508548)
47 BALIANTA OR-23-001-002-002/99116
(Jayadeb) 		2423001002NRG24080620230076874 09/06/2023 Ajaya Bhoi 2423001002WL003199 Ajaya Bhoi 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641743 AJAYA BHOI INDIAN OVERSEAS BANK(508541)
48 BALIANTA OR-23-001-002-002/99169
(Jayadeb) 		2423001002NRG24080620230076896 09/06/2023 BISHNU PRASAD HATI 2423001002WL003200 BISHNU PRASAD HATI 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641691 MR BISHNU PRASAD HATI STATE BANK OF INDIA(508548)
49 BALIANTA OR-23-001-002-002/99170
(Jayadeb) 		2423001002NRG24080620230076875 09/06/2023 SUBHENDU MALLICK 2423001002WL003199 SUBHENDU MALLICK 00177 IOBA0000692 1422 1422 Processed 14/06/2023 2543641723 SUBHENDU MALLICK INDIAN OVERSEAS BANK(508541)
50 BALIANTA OR-23-001-002-003/25017
(Jayadeb) 		2423001002NRG24090620230078437 09/06/2023 ABAKASHA BHOI 2423001002WL003250 ABAKASHA BHOI 00177 IOBA0000692 948 948 Processed 14/06/2023 2543641715 ABAKASHA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 59013 59013
51 BALIANTA OR-23-001-002-003/3891
(Jayadeb) 		2423001002NRG24090620230078466 09/06/2023 Durga Prasad Bhoi 2423001002WL003250 Durga Prasad Bhoi 00354 PUNB0757600 1185 1185 Processed 14/06/2023 2543641768 DURGAPRASAD BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
52 BALIANTA OR-23-001-002-002/1595
(Jayadeb) 		2423001002NRG24080620230076832 09/06/2023 Paka Nayak 2423001002WL003199 Paka Nayak 00415 SBIN0012031 1185 1185 Processed 14/06/2023 2543641747 MRS PAKA NAYAK STATE BANK OF INDIA(508548)
53 BALIANTA OR-23-001-002-002/99169
(Jayadeb) 		2423001002NRG24080620230076897 09/06/2023 KABITA KAMALA 2423001002WL003200 KABITA KAMALA 00415 SBIN0012031 1422 1422 Processed 14/06/2023 2543641760 KABITA KAMELA UCO BANK(607066)
SubTotal 2607 2607
54 BALIANTA OR-23-001-002-002/1739
(Jayadeb) 		2423001002NRG24080620230076848 09/06/2023 BABULI BHOI 2423001002WL003199 BABULI BHOI 00415 SBIN0013596 1422 1422 Processed 14/06/2023 2543641751 BABULI BHOI PUNJAB NATIONAL BANK(508568)
55 BALIANTA OR-23-001-002-002/1878
(Jayadeb) 		2423001002NRG24080620230076855 09/06/2023 Sabita Bhoi 2423001002WL003199 Sabita Bhoi 00415 SBIN0013596 1422 1422 Processed 14/06/2023 2543641749 MRS SABITA BHOI STATE BANK OF INDIA(508548)
56 BALIANTA OR-23-001-002-002/1951
(Jayadeb) 		2423001002NRG24080620230076860 09/06/2023 Raghunath Bhoi 2423001002WL003199 Raghunath Bhoi 00415 SBIN0013596 1422 1422 Processed 14/06/2023 2543641750 MR RAGHUNATH BHOI STATE BANK OF INDIA(508548)
57 BALIANTA OR-23-001-002-002/2397
(Jayadeb) 		2423001002NRG24080620230076881 09/06/2023 Buddhanath Muduli 2423001002WL003200 Buddhanath Muduli 00415 SBIN0013596 1422 1422 Processed 14/06/2023 2543641748 Buddhanath Muduli ODISHA GRAMYA BANK(607060)
58 BALIANTA OR-23-001-002-002/2397
(Jayadeb) 		2423001002NRG24080620230076880 09/06/2023 DIJABAR MUDULI 2423001002WL003200 DIJABAR MUDULI 00415 SBIN0013596 1422 1422 Processed 14/06/2023 2543641752 DIJABAR MUDULI STATE BANK OF INDIA(508548)
59 BALIANTA OR-23-001-002-002/96671
(Jayadeb) 		2423001002NRG24080620230076861 09/06/2023 Kabita Bhoi 2423001002WL003199 Kabita Bhoi 00415 SBIN0013596 1422 1422 Processed 14/06/2023 2543641757 KABITA BHOI INDIAN OVERSEAS BANK(508541)
60 BALIANTA OR-23-001-002-002/98965
(Jayadeb) 		2423001002NRG24080620230076889 09/06/2023 Mamata Hati 2423001002WL003200 Mamata Hati 00415 SBIN0013596 1422 1422 Processed 14/06/2023 2543641746 MAMATA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALIANTA OR-23-001-002-002/98965
(Jayadeb) 		2423001002NRG24080620230076888 09/06/2023 NIRANJAN HATI 2423001002WL003200 NIRANJAN HATI 00415 SBIN0013596 1422 1422 Processed 14/06/2023 2543641761 NIRANJAN HATI UCO BANK(607066)
62 BALIANTA OR-23-001-002-002/99038
(Jayadeb) 		2423001002NRG24080620230076894 09/06/2023 PRADIP KUMAR HATI 2423001002WL003200 PRADIP KUMAR HATI 00415 SBIN0013596 1422 1422 Processed 14/06/2023 2543641755 MR PRADIP KUMAR HATI STATE BANK OF INDIA(508548)
63 BALIANTA OR-23-001-002-002/99110
(Jayadeb) 		2423001002NRG24080620230076872 09/06/2023 RANJAN CHARAN BHOI 2423001002WL003199 RANJAN CHARAN BHOI 00415 SBIN0013596 1422 1422 Processed 14/06/2023 2543641754 MR RANJAN CHARANA BHOI STATE BANK OF INDIA(508548)
64 BALIANTA OR-23-001-002-003/24924
(Jayadeb) 		2423001002NRG24090620230078435 09/06/2023 Kholana Bhoi 2423001002WL003250 Kholana Bhoi 00415 SBIN0013596 948 948 Processed 14/06/2023 2543641762 MRS KHOLANA BHOI STATE BANK OF INDIA(508548)
65 BALIANTA OR-23-001-002-003/3172
(Jayadeb) 		2423001002NRG24090620230078447 09/06/2023 Rasia Samal 2423001002WL003250 Rasia Samal 00415 SBIN0013596 1185 1185 Processed 14/06/2023 2543641753 MR RASIA SAMAL STATE BANK OF INDIA(508548)
66 BALIANTA OR-23-001-002-003/3199
(Jayadeb) 		2423001002NRG24090620230078451 09/06/2023 RAJ KISHOR BHOI 2423001002WL003250 RAJ KISHOR BHOI 00415 SBIN0013596 1185 1185 Processed 14/06/2023 2543641756 MR RAJ KISHOR BHOI STATE BANK OF INDIA(508548)
67 BALIANTA OR-23-001-002-003/3329
(Jayadeb) 		2423001002NRG24090620230078455 09/06/2023 Sujay Bhoi 2423001002WL003250 Sujay Bhoi 00415 SBIN0013596 1185 1185 Processed 14/06/2023 2543641759 MR SUJAY BHOI STATE BANK OF INDIA(508548)
68 BALIANTA OR-23-001-002-003/3481
(Jayadeb) 		2423001002NRG24090620230078459 09/06/2023 KUNA CHANDRA NAYAK 2423001002WL003250 KUNA CHANDRA NAYAK 00415 SBIN0013596 1185 1185 Processed 14/06/2023 2543641758 MR KUNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
69 BALIANTA OR-23-001-002-003/98755
(Jayadeb) 		2423001002NRG24090620230078478 09/06/2023 FUKI NAYAK 2423001002WL003250 FUKI NAYAK 00415 SBIN0013596 1185 1185 Processed 14/06/2023 2543641763 FUKI NAYAK UNION BANK OF INDIA(508500)
70 BALIANTA OR-23-001-002-003/99104
(Jayadeb) 		2423001002NRG24090620230078489 09/06/2023 Surendra Nayak 2423001002WL003250 Surendra Nayak 00415 SBIN0013596 711 711 Processed 14/06/2023 2543641765 SURENDRA NAYAK INDIAN OVERSEAS BANK(508541)
71 BALIANTA OR-23-001-002-003/99130
(Jayadeb) 		2423001002NRG24090620230078490 09/06/2023 JHUNA BHOI 2423001002WL003250 JHUNA BHOI 00415 SBIN0013596 1185 1185 Processed 14/06/2023 2543641764 JHUNA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 22989 22989
72 BALIANTA OR-23-001-002-003/5132
(Jayadeb) 		2423001002NRG24090620230078468 09/06/2023 ANTARYAMI LATHI 2423001002WL003250 ANTARYAMI LATHI 00462 UCBA0000847 948 948 Processed 14/06/2023 2543641744 ANTARYAMI LATHI UCO BANK(607066)
73 BALIANTA OR-23-001-002-003/98776
(Jayadeb) 		2423001002NRG24090620230078486 09/06/2023 RAMESH SWAIN 2423001002WL003250 RAMESH SWAIN 00462 UCBA0000847 1422 1422 Processed 14/06/2023 2543641745 RAMESH SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
74 BALIANTA OR-23-001-002-002/1687
(Jayadeb) 		2423001002NRG24080620230076841 09/06/2023 Kabita Bhoi 2423001002WL003199 Kabita Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641681 Kabita Bhoi ODISHA GRAMYA BANK(607060)
75 BALIANTA OR-23-001-002-002/1760
(Jayadeb) 		2423001002NRG24080620230076851 09/06/2023 HULLAS BHOI 2423001002WL003199 HULLAS BHOI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641731 HULLAS BHOI ODISHA GRAMYA BANK(607060)
76 BALIANTA OR-23-001-002-002/2397
(Jayadeb) 		2423001002NRG24080620230076882 09/06/2023 MITA MUDULI 2423001002WL003200 MITA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641682 MITA MUDULI ODISHA GRAMYA BANK(607060)
77 BALIANTA OR-23-001-002-002/98958
(Jayadeb) 		2423001002NRG24080620230076866 09/06/2023 Lalit mohan bhoi 2423001002WL003199 Lalit mohan bhoi 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641685 LALITA MOHAN BHOI UCO BANK(607066)
78 BALIANTA OR-23-001-002-002/98970
(Jayadeb) 		2423001002NRG24080620230076892 09/06/2023 SUDARSHAN PARIDA 2423001002WL003200 SUDARSHAN PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641686 SUDARSHAN PARIDA INDIAN OVERSEAS BANK(508541)
79 BALIANTA OR-23-001-002-002/99065
(Jayadeb) 		2423001002NRG24080620230076869 09/06/2023 TILATAMA DASH 2423001002WL003199 TILATAMA DASH 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641687 TILATAMA DASH ODISHA GRAMYA BANK(607060)
80 BALIANTA OR-23-001-002-002/99168
(Jayadeb) 		2423001002NRG24080620230076895 09/06/2023 Sulochana Pradhan 2423001002WL003200 Sulochana Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641688 SULOCHANA BEHERA BANK OF BARODA(606985)
81 BALIANTA OR-23-001-002-003/24954
(Jayadeb) 		2423001002NRG24090620230078436 09/06/2023 RADHI NAIK 2423001002WL003250 RADHI NAIK 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543641653 RADHI NAIK ODISHA GRAMYA BANK(607060)
82 BALIANTA OR-23-001-002-003/3032
(Jayadeb) 		2423001002NRG24090620230078439 09/06/2023 PRAMILA NAYAK 2423001002WL003250 PRAMILA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641654 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
83 BALIANTA OR-23-001-002-003/3066
(Jayadeb) 		2423001002NRG24090620230078441 09/06/2023 Manju samal 2423001002WL003250 Manju samal 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543641658 Manju samal ODISHA GRAMYA BANK(607060)
84 BALIANTA OR-23-001-002-003/3070
(Jayadeb) 		2423001002NRG24090620230078442 09/06/2023 Tunilata Samal 2423001002WL003250 Tunilata Samal 00654 IOBA0ROGB01 474 474 Processed 14/06/2023 2543641667 Tunilata Samal ODISHA GRAMYA BANK(607060)
85 BALIANTA OR-23-001-002-003/3080
(Jayadeb) 		2423001002NRG24090620230078443 09/06/2023 Pramod bhoi 2423001002WL003250 Pramod bhoi 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543641650 Pramod bhoi ODISHA GRAMYA BANK(607060)
86 BALIANTA OR-23-001-002-003/3080
(Jayadeb) 		2423001002NRG24090620230078444 09/06/2023 SAROJINI BHOI 2423001002WL003250 SAROJINI BHOI 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543641673 SAROJINI BHOI ODISHA GRAMYA BANK(607060)
87 BALIANTA OR-23-001-002-003/3096
(Jayadeb) 		2423001002NRG24090620230078445 09/06/2023 KABITA BHOI 2423001002WL003250 KABITA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641684 KABITA BHOI ODISHA GRAMYA BANK(607060)
88 BALIANTA OR-23-001-002-003/3102
(Jayadeb) 		2423001002NRG24090620230078446 09/06/2023 MITUNA BHOI 2423001002WL003250 MITUNA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641665 MITUNA BHOI ODISHA GRAMYA BANK(607060)
89 BALIANTA OR-23-001-002-003/3172
(Jayadeb) 		2423001002NRG24090620230078448 09/06/2023 Manju Samal 2423001002WL003250 Manju Samal 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641668 Manju Samal ODISHA GRAMYA BANK(607060)
90 BALIANTA OR-23-001-002-003/3183
(Jayadeb) 		2423001002NRG24090620230078449 09/06/2023 KAMI SAMAL 2423001002WL003250 KAMI SAMAL 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543641671 KAMI SAMAL ODISHA GRAMYA BANK(607060)
91 BALIANTA OR-23-001-002-003/3199
(Jayadeb) 		2423001002NRG24090620230078450 09/06/2023 BEBINA BHOI 2423001002WL003250 BEBINA BHOI 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543641651 BEBINA BHOI ODISHA GRAMYA BANK(607060)
92 BALIANTA OR-23-001-002-003/3202
(Jayadeb) 		2423001002NRG24090620230078452 09/06/2023 Mamata Samal 2423001002WL003250 Mamata Samal 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641670 Mamata Samal ODISHA GRAMYA BANK(607060)
93 BALIANTA OR-23-001-002-003/3296
(Jayadeb) 		2423001002NRG24090620230078453 09/06/2023 TIKINA BHOI 2423001002WL003250 TIKINA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641678 TIKINA BHOI ODISHA GRAMYA BANK(607060)
94 BALIANTA OR-23-001-002-003/3304
(Jayadeb) 		2423001002NRG24090620230078454 09/06/2023 Rekha Samal 2423001002WL003250 Rekha Samal 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641661 Rekha Samal ODISHA GRAMYA BANK(607060)
95 BALIANTA OR-23-001-002-003/3329
(Jayadeb) 		2423001002NRG24090620230078456 09/06/2023 Sulachana Bhoi 2423001002WL003250 Sulachana Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641662 Sulachana Bhoi ODISHA GRAMYA BANK(607060)
96 BALIANTA OR-23-001-002-003/3341
(Jayadeb) 		2423001002NRG24090620230078457 09/06/2023 Sabita samal 2423001002WL003250 Sabita samal 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641677 Sabita samal ODISHA GRAMYA BANK(607060)
97 BALIANTA OR-23-001-002-003/3477
(Jayadeb) 		2423001002NRG24090620230078458 09/06/2023 PRAVATI BHOI 2423001002WL003250 PRAVATI BHOI 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543641666 PRAVATI BHOI ODISHA GRAMYA BANK(607060)
98 BALIANTA OR-23-001-002-003/3493
(Jayadeb) 		2423001002NRG24090620230078460 09/06/2023 Tillottama Samal 2423001002WL003250 Tillottama Samal 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641656 Tillottama Samal ODISHA GRAMYA BANK(607060)
99 BALIANTA OR-23-001-002-003/3498
(Jayadeb) 		2423001002NRG24090620230078461 09/06/2023 Hulas Bhoi 2423001002WL003250 Hulas Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641652 Hulas Bhoi ODISHA GRAMYA BANK(607060)
100 BALIANTA OR-23-001-002-003/3665
(Jayadeb) 		2423001002NRG24090620230078462 09/06/2023 SUBHADRA BHOI 2423001002WL003250 SUBHADRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641672 SUBHADRA BHOI ODISHA GRAMYA BANK(607060)
101 BALIANTA OR-23-001-002-003/3698
(Jayadeb) 		2423001002NRG24090620230078463 09/06/2023 RABINDRA BHOI 2423001002WL003250 RABINDRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641735 RABINDRA BHOI INDIAN OVERSEAS BANK(508541)
102 BALIANTA OR-23-001-002-003/3723
(Jayadeb) 		2423001002NRG24090620230078464 09/06/2023 SUKA NAYAK 2423001002WL003250 SUKA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641729 SUKA NAYAK ODISHA GRAMYA BANK(607060)
103 BALIANTA OR-23-001-002-003/3825
(Jayadeb) 		2423001002NRG24090620230078465 09/06/2023 LILI SAMAL 2423001002WL003250 LILI SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641680 LILI SAMAL ODISHA GRAMYA BANK(607060)
104 BALIANTA OR-23-001-002-003/3924
(Jayadeb) 		2423001002NRG24090620230078467 09/06/2023 Pratima Bhoi 2423001002WL003250 Pratima Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641657 Pratima Bhoi ODISHA GRAMYA BANK(607060)
105 BALIANTA OR-23-001-002-003/96706
(Jayadeb) 		2423001002NRG24090620230078470 09/06/2023 Thukuri bhoi 2423001002WL003250 Thukuri bhoi 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641655 THUKURI BHOI INDIAN OVERSEAS BANK(508541)
106 BALIANTA OR-23-001-002-003/98720
(Jayadeb) 		2423001002NRG24090620230078471 09/06/2023 SASMITA SAMAL 2423001002WL003250 SASMITA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641659 SASMITA SAMAL ODISHA GRAMYA BANK(607060)
107 BALIANTA OR-23-001-002-003/98745
(Jayadeb) 		2423001002NRG24090620230078472 09/06/2023 Binati Samal 2423001002WL003250 Binati Samal 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641733 MRS BINATI SAMAL STATE BANK OF INDIA(508548)
108 BALIANTA OR-23-001-002-003/98745
(Jayadeb) 		2423001002NRG24090620230078473 09/06/2023 JAGAN SAMAL 2423001002WL003250 JAGAN SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641734 JAGAN SAMAL ODISHA GRAMYA BANK(607060)
109 BALIANTA OR-23-001-002-003/98747
(Jayadeb) 		2423001002NRG24090620230078474 09/06/2023 ANNAPURNA SAMAL 2423001002WL003250 ANNAPURNA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641679 ANNAPURNA SAMAL ODISHA GRAMYA BANK(607060)
110 BALIANTA OR-23-001-002-003/98753
(Jayadeb) 		2423001002NRG24090620230078475 09/06/2023 Padmabati Bhoi 2423001002WL003250 Padmabati Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641732 Padmabati Bhoi ODISHA GRAMYA BANK(607060)
111 BALIANTA OR-23-001-002-003/98754
(Jayadeb) 		2423001002NRG24090620230078476 09/06/2023 RINA SAMAL 2423001002WL003250 RINA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641675 RINA SAMAL ODISHA GRAMYA BANK(607060)
112 BALIANTA OR-23-001-002-003/98754
(Jayadeb) 		2423001002NRG24090620230078477 09/06/2023 SURENDRA SAMAL 2423001002WL003250 SURENDRA SAMAL 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543641664 SURENDRA SAMAL ODISHA GRAMYA BANK(607060)
113 BALIANTA OR-23-001-002-003/98756
(Jayadeb) 		2423001002NRG24090620230078479 09/06/2023 Gopal Bhoi 2423001002WL003250 Gopal Bhoi 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543641683 Gopal Bhoi ODISHA GRAMYA BANK(607060)
114 BALIANTA OR-23-001-002-003/98756
(Jayadeb) 		2423001002NRG24090620230078480 09/06/2023 Pravati Bhoi 2423001002WL003250 Pravati Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641674 Pravati Bhoi ODISHA GRAMYA BANK(607060)
115 BALIANTA OR-23-001-002-003/98758
(Jayadeb) 		2423001002NRG24090620230078481 09/06/2023 LATA SAMAL 2423001002WL003250 LATA SAMAL 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543641728 LATA SAMAL ODISHA GRAMYA BANK(607060)
116 BALIANTA OR-23-001-002-003/98759
(Jayadeb) 		2423001002NRG24090620230078482 09/06/2023 BINA BHOI 2423001002WL003250 BINA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641663 BINA BHOI ODISHA GRAMYA BANK(607060)
117 BALIANTA OR-23-001-002-003/98760
(Jayadeb) 		2423001002NRG24090620230078483 09/06/2023 TIKINA SAMAL 2423001002WL003250 TIKINA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641676 TIKINA SAMAL ODISHA GRAMYA BANK(607060)
118 BALIANTA OR-23-001-002-003/98763
(Jayadeb) 		2423001002NRG24090620230078485 09/06/2023 TILOTAMA SAMAL 2423001002WL003250 TILOTAMA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543641669 TILOTAMA SAMAL ODISHA GRAMYA BANK(607060)
119 BALIANTA OR-23-001-002-003/98874
(Jayadeb) 		2423001002NRG24090620230078487 09/06/2023 NRUSINGHA SWAIN 2423001002WL003250 NRUSINGHA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641660 NRUSINGHA SWAIN INDIAN OVERSEAS BANK(508541)
120 BALIANTA OR-23-001-002-003/99166
(Jayadeb) 		2423001002NRG24090620230078491 09/06/2023 MAMATA NAYAK 2423001002WL003250 MAMATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543641730 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 55458 55458
Total 149784 149784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001002_090623APB_FTO_217229 AXIS BANK UTIB0002244 Saripur,Balipatna 1422
2 BALIANTA OR2423001002_090623APB_FTO_217229 Canara Bank CNRB0000283 ADASPUR 2133
3 BALIANTA OR2423001002_090623APB_FTO_217229 Indian Bank IDIB000K238 Kurangsasan 1422
4 BALIANTA OR2423001002_090623APB_FTO_217229 Indian Bank IDIB000O006 OLATPUR 1185
5 BALIANTA OR2423001002_090623APB_FTO_217229 Indian Overseas Bank IOBA0000692 J N Pur 2370
6 BALIANTA OR2423001002_090623APB_FTO_217229 Indian Overseas Bank IOBA0000692 jagannathpur 56643
7 BALIANTA OR2423001002_090623APB_FTO_217229 Punjab National Bank PUNB0757600 KANTAPADA (ODISHA) 1185
8 BALIANTA OR2423001002_090623APB_FTO_217229 State Bank of India SBIN0012031 BALAKATI 2607
9 BALIANTA OR2423001002_090623APB_FTO_217229 State Bank of India SBIN0013596 BALIPATNA 22989
10 BALIANTA OR2423001002_090623APB_FTO_217229 UCO Bank UCBA0000847 BANAMALIPUR 2370
11 BALIANTA OR2423001002_090623APB_FTO_217229 Odisha Gramya Bank IOBA0ROGB01 PRATAPPUR 3318
12 BALIANTA OR2423001002_090623APB_FTO_217229 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 52140

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