Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:26:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_241223APB_FTO_929815
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-05-004-022-014/19230
(NUAGAON) 		2405004000NRG24231220230413985 24/12/2023 BHIMA CHARAN PARIDA 2405004WL054994 BHIMA CHARAN PARIDA 00220 UCBA0RRBKGB 3318 3318 Processed 09/03/2024 1548840864 BHIMA CHARAN PARIDA UCO BANK(607066)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-022-004/19372
(NUAGAON) 		2405004000NRG24231220230413996 24/12/2023 INDUMATI JENA 2405004WL054996 INDUMATI JENA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840813 MS INDUMATI JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-022-004/19377
(NUAGAON) 		2405004000NRG24231220230413965 24/12/2023 RANJITA SAHU 2405004WL054993 RANJITA SAHU 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840858 RANJITA SAHOO UCO BANK(607066)
4 BALIAPAL OR-05-004-022-004/19377
(NUAGAON) 		2405004000NRG24231220230413962 24/12/2023 SUMATI SAHOO 2405004WL054993 SUMATI SAHOO 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840821 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-022-004/19392
(NUAGAON) 		2405004000NRG24231220230413987 24/12/2023 KABITA BEHERA 2405004WL054995 KABITA BEHERA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840865 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-022-004/3597030
(NUAGAON) 		2405004000NRG24231220230413999 24/12/2023 Mr. CHAKRADHAR BEHERA 2405004WL054996 Mr. CHAKRADHAR BEHERA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840869 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-022-004/3597031
(NUAGAON) 		2405004000NRG24231220230414001 24/12/2023 LASIMAN BIBI 2405004WL054996 LASIMAN BIBI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840826 LASIMAN BIBI BANK OF BARODA(606985)
8 BALIAPAL OR-05-004-022-005/3597075
(NUAGAON) 		2405004000NRG24231220230413949 24/12/2023 Mrs.MAMATA SETHI 2405004WL054992 Mrs.MAMATA SETHI 00415 SBIN0006412 2844 2844 Processed 09/03/2024 1548840875 MAMATA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BALIAPAL OR-05-004-022-005/3597075
(NUAGAON) 		2405004000NRG24231220230413950 24/12/2023 Shri SMRUTIRANJAN SETHI 2405004WL054992 Shri SMRUTIRANJAN SETHI 00415 SBIN0006412 2844 2844 Processed 09/03/2024 1548840873 SHRI SMRUITIRANJAN SETHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-022-005/3597443
(NUAGAON) 		2405004000NRG24231220230414004 24/12/2023 DHANAJAY BISWAL 2405004WL054997 DHANAJAY BISWAL 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840846 DHANAJAY BISWAL STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-022-006/19175
(NUAGAON) 		2405004000NRG24231220230413953 24/12/2023 KALPALATA MISHRI 2405004WL054992 KALPALATA MISHRI 00415 SBIN0006412 2607 2607 Processed 09/03/2024 1548840834 MRS KALPALATA MISHRI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-022-006/19186
(NUAGAON) 		2405004000NRG24231220230414007 24/12/2023 KALPANA PADHIARY 2405004WL054997 KALPANA PADHIARY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840827 MRS KALPANA PADHIARY STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-022-006/19186
(NUAGAON) 		2405004000NRG24231220230414006 24/12/2023 LAMOBODAR PADHIARY 2405004WL054997 LAMOBODAR PADHIARY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840825 LAMBODAR PADHIARY UCO BANK(607066)
14 BALIAPAL OR-05-004-022-006/3596787
(NUAGAON) 		2405004000NRG24231220230413955 24/12/2023 MANOJ MISHRI 2405004WL054992 MANOJ MISHRI 00415 SBIN0006412 2607 2607 Processed 09/03/2024 1548840815 MR MANOJ MISHRI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-022-006/3597485
(NUAGAON) 		2405004000NRG24231220230414002 24/12/2023 KANAKA MAJHI 2405004WL054996 KANAKA MAJHI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840837 MRS KANAKA MAJHI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-022-006/3597518
(NUAGAON) 		2405004000NRG24231220230413956 24/12/2023 BHAGABANCHANDRA MAJHI 2405004WL054992 BHAGABANCHANDRA MAJHI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840855 MR BHAGABANCHANDRA MAJHI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-022-006/3597518
(NUAGAON) 		2405004000NRG24231220230413958 24/12/2023 KAMALAKANTA MAJHI 2405004WL054992 KAMALAKANTA MAJHI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840823 KAMALAKANTA MAJHI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-022-006/3597552
(NUAGAON) 		2405004000NRG24231220230414009 24/12/2023 HIRAMANI PARIDA 2405004WL054997 HIRAMANI PARIDA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840849 MRS HIRAMANI PARIDA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-022-006/3597552
(NUAGAON) 		2405004000NRG24231220230414008 24/12/2023 SABITRI PARIDA 2405004WL054997 SABITRI PARIDA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840857 MRS SABITRI PARIDA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-022-009/19465
(NUAGAON) 		2405004000NRG24231220230414011 24/12/2023 GANESH PADHIARI 2405004WL054997 GANESH PADHIARI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840841 MR GANESH PADHIARI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-022-009/3596835
(NUAGAON) 		2405004000NRG24231220230413959 24/12/2023 Mr. LAKSHMIDHAR SETHY 2405004WL054992 Mr. LAKSHMIDHAR SETHY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840829 MR LAKSHMIDHAR SETHY STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-022-009/3597415
(NUAGAON) 		2405004000NRG24231220230413990 24/12/2023 Shri GANESH SETHY 2405004WL054995 Shri GANESH SETHY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840853 GANESH SETHY BANK OF BARODA(606985)
23 BALIAPAL OR-05-004-022-009/3597503
(NUAGAON) 		2405004000NRG24231220230413967 24/12/2023 JOTSHANARANI NAYAK 2405004WL054993 JOTSHANARANI NAYAK 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840819 MRS JOTSHANARANI NAYAK STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-022-010/19949
(NUAGAON) 		2405004000NRG24231220230414015 24/12/2023 BINATI SAMAL 2405004WL054997 BINATI SAMAL 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840868 MRS BINATI SAMAL STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-022-010/19949
(NUAGAON) 		2405004000NRG24231220230414013 24/12/2023 Mr. GOURANGA SAMAL 2405004WL054997 Mr. GOURANGA SAMAL 00415 SBIN0006412 3318 3318 Rejected 09/03/2024 1548840816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BALIAPAL OR-05-004-022-010/3596939
(NUAGAON) 		2405004000NRG24231220230414023 24/12/2023 DALI MOHANTY 2405004WL054999 DALI MOHANTY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840844 DALI MOHANTY ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-022-010/3596939
(NUAGAON) 		2405004000NRG24231220230414024 24/12/2023 DEBASISH MOHANTY 2405004WL054999 DEBASISH MOHANTY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840856 SHRI DEBASISH MOHANTY STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-022-010/3597444
(NUAGAON) 		2405004000NRG24231220230413980 24/12/2023 BHANU CHARAN BEHERA 2405004WL054994 BHANU CHARAN BEHERA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840843 MR BHANU CHARAN BEHERA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-022-010/3597461
(NUAGAON) 		2405004000NRG24231220230414026 24/12/2023 MAMATA BEHERA 2405004WL054999 MAMATA BEHERA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840842 MISS MAMATA BEHERA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-022-010/3597461
(NUAGAON) 		2405004000NRG24231220230414025 24/12/2023 SARBESWAR BEHERA 2405004WL054999 SARBESWAR BEHERA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840840 MR SARBESWAR BEHERA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-022-010/3597486
(NUAGAON) 		2405004000NRG24231220230413984 24/12/2023 BUDHADEV MOHANTY 2405004WL054994 BUDHADEV MOHANTY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840820 MR BUDHADEV MOHANTY STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-022-010/3597491
(NUAGAON) 		2405004000NRG24231220230413993 24/12/2023 ARCHANA PATRA 2405004WL054995 ARCHANA PATRA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840839 MRS ARCHANA PATRA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-022-010/3597508
(NUAGAON) 		2405004000NRG24231220230413970 24/12/2023 NIYATI BEHERA 2405004WL054993 NIYATI BEHERA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840835 NIYATI BEHERA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-022-010/81290
(NUAGAON) 		2405004000NRG24201220230409076 24/12/2023 Mr. PRASANTA MAJHI 2405004WL054096 Mr. PRASANTA MAJHI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840828 MR PRASANTA MAJHI STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-022-010/97561
(NUAGAON) 		2405004000NRG24201220230409077 24/12/2023 RADHAKANTA MOHANTY 2405004WL054096 RADHAKANTA MOHANTY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840824 MR RADHAKANTA MOHANTY STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-022-014/19230
(NUAGAON) 		2405004000NRG24231220230413986 24/12/2023 Mrs. MANJULATA PARIDA 2405004WL054994 Mrs. MANJULATA PARIDA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840872 MRS MANJULATA PARIDA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-022-014/19571
(NUAGAON) 		2405004000NRG24231220230413973 24/12/2023 RASMIREKHA DAS 2405004WL054993 RASMIREKHA DAS 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840860 MISS RASMIREKHADAS DAS STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-022-014/19607
(NUAGAON) 		2405004000NRG24201220230409080 24/12/2023 MALATI PARIDA 2405004WL054096 MALATI PARIDA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840814 MRS MALATI PARIDA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-022-014/359756
(NUAGAON) 		2405004000NRG24231220230413961 24/12/2023 Mr. SANJAY KUMAR NAYAK 2405004WL054992 Mr. SANJAY KUMAR NAYAK 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1548840830 SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 123714 123714
40 BALIAPAL OR-05-004-022-006/3596878
(NUAGAON) 		2405004000NRG24231220230414017 24/12/2023 Mr.MRUTYUNJAYA MAIKAP 2405004WL054998 Mr.MRUTYUNJAYA MAIKAP 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840850 Mr MRUTYUNJAYA MAIKAP STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-022-006/3596878
(NUAGAON) 		2405004000NRG24231220230414018 24/12/2023 Mrs.RAJALAXMI MAIKAP 2405004WL054998 Mrs.RAJALAXMI MAIKAP 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840831 MRS RAJALAXMI MAIKAP STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-022-006/3597213
(NUAGAON) 		2405004000NRG24231220230413988 24/12/2023 DEBENDRA PARIDA 2405004WL054995 DEBENDRA PARIDA 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840836 DEBENDRA PARIDA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-022-006/3597213
(NUAGAON) 		2405004000NRG24231220230413989 24/12/2023 GITARANI PARIDA 2405004WL054995 GITARANI PARIDA 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840838 MRS GITARANI PARIDA STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-022-009/19465
(NUAGAON) 		2405004000NRG24231220230414012 24/12/2023 MINATI PADHIARY 2405004WL054997 MINATI PADHIARY 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840848 MRS MINATI PADHIARY STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-022-009/3596835
(NUAGAON) 		2405004000NRG24231220230413960 24/12/2023 Sanjukta Sethi 2405004WL054992 Sanjukta Sethi 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840866 SANJUKTA SETHI CANARA BANK(508532)
46 BALIAPAL OR-05-004-022-009/3597415
(NUAGAON) 		2405004000NRG24231220230413991 24/12/2023 Mrs.SUMATI SETHI 2405004WL054995 Mrs.SUMATI SETHI 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840832 MRS SUMATI SETHI STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-022-010/19945
(NUAGAON) 		2405004000NRG24231220230414021 24/12/2023 SEBATI ROUT 2405004WL054999 SEBATI ROUT 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840845 MRS SEBATI ROUT STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-022-010/3597442
(NUAGAON) 		2405004000NRG24231220230413978 24/12/2023 BASANTI ROUT 2405004WL054994 BASANTI ROUT 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840859 MRS BASANTI ROUT STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-022-010/3597442
(NUAGAON) 		2405004000NRG24231220230413977 24/12/2023 KARUNAKAR ROUT 2405004WL054994 KARUNAKAR ROUT 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840874 KARUNAKAR ROUT STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-022-010/3597444
(NUAGAON) 		2405004000NRG24231220230413981 24/12/2023 BASANTI BEHERA 2405004WL054994 BASANTI BEHERA 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840852 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-022-010/3597447
(NUAGAON) 		2405004000NRG24231220230413982 24/12/2023 REBATI BISWAL 2405004WL054994 REBATI BISWAL 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840851 MISS REBATI BISWAL STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-022-010/3597452
(NUAGAON) 		2405004000NRG24231220230414019 24/12/2023 MANAGALI BEHERA 2405004WL054998 MANAGALI BEHERA 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840847 MRS MANGALI BEHERA STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-022-010/3597476
(NUAGAON) 		2405004000NRG24231220230413968 24/12/2023 RANGALATA MOHANTY 2405004WL054993 RANGALATA MOHANTY 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840833 MRS RANGALATA MOHANTY STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-022-010/97561
(NUAGAON) 		2405004000NRG24201220230409078 24/12/2023 RAIMANI MOHANTY 2405004WL054096 RAIMANI MOHANTY 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1548840854 RAIMANI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 49770 49770
55 BALIAPAL OR-05-004-022-005/3597479
(NUAGAON) 		2405004000NRG24231220230413952 24/12/2023 MINATI DALAI 2405004WL054992 MINATI DALAI 00462 UCBA0000778 2844 2844 Processed 09/03/2024 1548840805 MINATI DALAI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
56 BALIAPAL OR-05-004-022-004/19377
(NUAGAON) 		2405004000NRG24231220230413964 24/12/2023 ANJULATA SAHU 2405004WL054993 ANJULATA SAHU 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1548840809 ANJULATA SAHU INDUSIND BANK(607189)
57 BALIAPAL OR-05-004-022-006/19175
(NUAGAON) 		2405004000NRG24231220230413954 24/12/2023 NAMITA MISHRI 2405004WL054992 NAMITA MISHRI 00462 UCBA0001197 2607 2607 Processed 09/03/2024 1548840818 NAMITA MISHRI UCO BANK(607066)
58 BALIAPAL OR-05-004-022-010/3596895
(NUAGAON) 		2405004000NRG24201220230409075 24/12/2023 RAKSHI MOHANTY 2405004WL054096 RAKSHI MOHANTY 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1548840810 RAKSHI MOHANTY ODISHA GRAMYA BANK(607060)
59 BALIAPAL OR-05-004-022-010/3596939
(NUAGAON) 		2405004000NRG24231220230414022 24/12/2023 NAKULA MOHANTY 2405004WL054999 NAKULA MOHANTY 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1548840808 NAKULA CHARAN MOHANTY STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-022-010/3597447
(NUAGAON) 		2405004000NRG24231220230413983 24/12/2023 SUKANTI BISWAL 2405004WL054994 SUKANTI BISWAL 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1548840822 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-022-010/3597489
(NUAGAON) 		2405004000NRG24231220230413992 24/12/2023 NILAKANTHA BEHERA 2405004WL054995 NILAKANTHA BEHERA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1548840811 NILAKANTHA BEHERA UCO BANK(607066)
62 BALIAPAL OR-05-004-022-014/19543
(NUAGAON) 		2405004000NRG24231220230414003 24/12/2023 SARBESWAR GIRI 2405004WL054996 SARBESWAR GIRI 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1548840806 MR SARWESWAR GIRI STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-022-014/3597498
(NUAGAON) 		2405004000NRG24231220230413974 24/12/2023 GADADHAR NAYAK 2405004WL054993 GADADHAR NAYAK 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1548840807 GADADHAR NAYAK UCO BANK(607066)
64 BALIAPAL OR-05-004-022-014/3597498
(NUAGAON) 		2405004000NRG24231220230413975 24/12/2023 KARISMA NAYAK 2405004WL054993 KARISMA NAYAK 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1548840812 KARISMA NAYAK UCO BANK(607066)
SubTotal 29151 29151
65 BALIAPAL OR-05-004-022-005/3597075
(NUAGAON) 		2405004000NRG24231220230413951 24/12/2023 RASHMI RANJAN SETHI 2405004WL054992 RASHMI RANJAN SETHI 00462 UCBA0001755 2844 2844 Processed 09/03/2024 1548840817 RASHMI RANJAN SETHI UCO BANK(607066)
SubTotal 2844 2844
66 BALIAPAL OR-05-004-022-010/19945
(NUAGAON) 		2405004000NRG24231220230414020 24/12/2023 MR SUBASHISH ROUT 2405004WL054999 MR SUBASHISH ROUT 00468 UBIN0570656 3318 3318 Processed 09/03/2024 1548840871 SUBASHISH ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
67 BALIAPAL OR-05-004-022-004/19372
(NUAGAON) 		2405004000NRG24231220230413995 24/12/2023 KRUSHNA CHANDRA JENANA 2405004WL054996 KRUSHNA CHANDRA JENANA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840861 KRUSHNA CHANDRA JENANA ODISHA GRAMYA BANK(607060)
68 BALIAPAL OR-05-004-022-004/19402
(NUAGAON) 		2405004000NRG24231220230413998 24/12/2023 KABITA PATRA 2405004WL054996 KABITA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840863 MRS KABITA PATRA STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-022-004/19402
(NUAGAON) 		2405004000NRG24231220230413997 24/12/2023 SRI KARTIK PATRA 2405004WL054996 SRI KARTIK PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840878 SRI KARTIK PATRA ODISHA GRAMYA BANK(607060)
70 BALIAPAL OR-05-004-022-004/3597440
(NUAGAON) 		2405004000NRG24231220230414016 24/12/2023 MAMATA PATRA 2405004WL054998 MAMATA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840880 MAMATA PATRA ODISHA GRAMYA BANK(607060)
71 BALIAPAL OR-05-004-022-004/97781
(NUAGAON) 		2405004000NRG24231220230414078 24/12/2023 SUMANTA PAGAL 2405004WL055005 SUMANTA PAGAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840862 SUMANTA PAGAL ODISHA GRAMYA BANK(607060)
72 BALIAPAL OR-05-004-022-005/3597443
(NUAGAON) 		2405004000NRG24231220230414005 24/12/2023 MANJUBALA BISWAL 2405004WL054997 MANJUBALA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840870 MANJUBALA BISWAL ODISHA GRAMYA BANK(607060)
73 BALIAPAL OR-05-004-022-006/3597518
(NUAGAON) 		2405004000NRG24231220230413957 24/12/2023 JAYANTI MAJHI 2405004WL054992 JAYANTI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840881 JAYANTI MAJHI ODISHA GRAMYA BANK(607060)
74 BALIAPAL OR-05-004-022-010/3597508
(NUAGAON) 		2405004000NRG24231220230413969 24/12/2023 SUDHIR BEHERA 2405004WL054993 SUDHIR BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840867 SUDHIR BEHERA ODISHA GRAMYA BANK(607060)
75 BALIAPAL OR-05-004-022-014/19571
(NUAGAON) 		2405004000NRG24231220230413971 24/12/2023 KANAKALATA DAS 2405004WL054993 KANAKALATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840877 KANAKALATA DAS ODISHA GRAMYA BANK(607060)
76 BALIAPAL OR-05-004-022-014/19571
(NUAGAON) 		2405004000NRG24231220230413972 24/12/2023 mR SUDHIR KUMAR DAS 2405004WL054993 mR SUDHIR KUMAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840876 mR SUDHIR KUMAR DAS ODISHA GRAMYA BANK(607060)
77 BALIAPAL OR-05-004-022-014/19607
(NUAGAON) 		2405004000NRG24201220230409079 24/12/2023 RAMES PARIDA 2405004WL054096 RAMES PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548840879 RAMES PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 36498 36498
Total 251457 251457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004022_241223APB_FTO_929815 Kalinga Gramya Bank UCBA0RRBKGB RATEI BRANCH-BALASORE 3318
2 BALIAPAL OR2405004022_241223APB_FTO_929815 State Bank of India SBIN0006412 PRATAPPUR 123714
3 BALIAPAL OR2405004022_241223APB_FTO_929815 State Bank of India SBIN0017958 BALIAPAL 49770
4 BALIAPAL OR2405004022_241223APB_FTO_929815 UCO Bank UCBA0000778 BALIAPAL 2844
5 BALIAPAL OR2405004022_241223APB_FTO_929815 UCO Bank UCBA0001197 LANGALESWAR 29151
6 BALIAPAL OR2405004022_241223APB_FTO_929815 UCO Bank UCBA0001755 DEBHOG 2844
7 BALIAPAL OR2405004022_241223APB_FTO_929815 Union Bank of India UBIN0570656 Jaleswar 3318
8 BALIAPAL OR2405004022_241223APB_FTO_929815 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 3318
9 BALIAPAL OR2405004022_241223APB_FTO_929815 Odisha Gramya Bank IOBA0ROGB01 RATEI 33180

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