Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_280723APB_FTO_392018
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-05-004-015-009/26542
(JAGATIPUR) 		2405004000NRG24270720230191636 28/07/2023 SRUSTIDHARA BEHERA 2405004WL010190 SRUSTIDHARA BEHERA 00032 UTIB0002268 1422 1422 Processed 30/08/2023 4980091570 SRUSHTIDHAR BEHERA AXIS BANK(607153)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-015-009/26249
(JAGATIPUR) 		2405004000NRG24270720230191582 28/07/2023 TAPAN KUMAR PRAMANIK 2405004WL010190 TAPAN KUMAR PRAMANIK 00048 BKID0005498 1422 1422 Processed 30/08/2023 4980091569 MR TAPAN KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-015-006/98141
(JAGATIPUR) 		2405004000NRG24270720230191570 28/07/2023 MADAN MOHAN DAS 2405004WL010190 MADAN MOHAN DAS 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4980091568 MR MADAN MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BALIAPAL OR-05-004-015-006/10112
(JAGATIPUR) 		2405004000NRG24270720230191557 28/07/2023 Mrs BRUNDABATI MISHRI 2405004WL010190 Mrs BRUNDABATI MISHRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091521 MRS BRUNDABATI MISHRI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-015-006/26560
(JAGATIPUR) 		2405004000NRG24270720230191558 28/07/2023 REBATI PANDA 2405004WL010190 REBATI PANDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091510 MRS REBATI PANDA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-015-006/26565
(JAGATIPUR) 		2405004000NRG24270720230191559 28/07/2023 PURNIMA MISHRI 2405004WL010190 PURNIMA MISHRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091538 PURNIMA MISHRI ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-015-006/26566
(JAGATIPUR) 		2405004000NRG24270720230191560 28/07/2023 Mr SANTOSH KUMAR MISHRI 2405004WL010190 Mr SANTOSH KUMAR MISHRI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091496 MR SANTOSH KUMAR MISHRI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-015-006/26567
(JAGATIPUR) 		2405004000NRG24270720230191561 28/07/2023 Mr NAROTTAM MISHRI 2405004WL010190 Mr NAROTTAM MISHRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091508 NAROTTAM MISHRI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-015-006/26587
(JAGATIPUR) 		2405004000NRG24270720230191562 28/07/2023 MANTU MUKHI 2405004WL010190 MANTU MUKHI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091495 MR MANTU MUKHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-015-006/26594
(JAGATIPUR) 		2405004000NRG24270720230191565 28/07/2023 RABINDRA PADHIARI 2405004WL010190 RABINDRA PADHIARI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091539 MR RABINDRA PADHIARI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-015-006/26609
(JAGATIPUR) 		2405004000NRG24270720230191566 28/07/2023 Mr DEBENDRA MUKHI 2405004WL010190 Mr DEBENDRA MUKHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091557 MR DEBENDRA MUKHI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-015-006/81039
(JAGATIPUR) 		2405004000NRG24270720230191568 28/07/2023 Mrs PURNIMA MISHRI 2405004WL010190 Mrs PURNIMA MISHRI 00415 SBIN0006412 237 237 Processed 30/08/2023 4980091552 MRS PURNIMA MISHRI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-015-006/98140
(JAGATIPUR) 		2405004000NRG24270720230191569 28/07/2023 Mrs MAMINI MISHRI 2405004WL010190 Mrs MAMINI MISHRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091543 MRS MAMINI MISHRI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-015-009/10022
(JAGATIPUR) 		2405004000NRG24270720230191571 28/07/2023 Mr GOBINDACHANDRA SHEE 2405004WL010190 Mr GOBINDACHANDRA SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091533 MR GOBIND CHANDRA SHEE STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-015-009/10025
(JAGATIPUR) 		2405004000NRG24270720230191572 28/07/2023 Shri HRUSIKESH HAJIRA 2405004WL010190 Shri HRUSIKESH HAJIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091554 SHRI HRUSHIKESH HAJIRA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-015-009/10026
(JAGATIPUR) 		2405004000NRG24270720230191573 28/07/2023 Mr KANHU CHARAN GIRI 2405004WL010190 Mr KANHU CHARAN GIRI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091509 KANHUCHARAN GIRI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-015-009/10033
(JAGATIPUR) 		2405004000NRG24270720230191574 28/07/2023 LAXMIDHAR HAZIRA 2405004WL010190 LAXMIDHAR HAZIRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091540 LAXMIDHAR HAZIRA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-015-009/10048
(JAGATIPUR) 		2405004000NRG24270720230191575 28/07/2023 Mr KALI CHARAN PRAMANIK 2405004WL010190 Mr KALI CHARAN PRAMANIK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091530 KALICHARAN PRAMANIK STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-015-009/26233
(JAGATIPUR) 		2405004000NRG24270720230191577 28/07/2023 KAMALAKANTA DAS 2405004WL010190 KAMALAKANTA DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091484 MR KAMALA KANTA DAS STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-015-009/26242
(JAGATIPUR) 		2405004000NRG24270720230191578 28/07/2023 Mrs ROJALINI BEHERA 2405004WL010190 Mrs ROJALINI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091513 ROJALIN BEHERA PAYTM PAYMENTS BANK LTD(608032)
21 BALIAPAL OR-05-004-015-009/26246
(JAGATIPUR) 		2405004000NRG24270720230191579 28/07/2023 BASANTI BEHERA 2405004WL010190 BASANTI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091555 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-015-009/26248
(JAGATIPUR) 		2405004000NRG24270720230191581 28/07/2023 MAMATA PRAMANIK 2405004WL010190 MAMATA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091556 MS MAMATA PRAMANIK STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-015-009/26257
(JAGATIPUR) 		2405004000NRG24270720230191584 28/07/2023 NARAHARI SAMANTARAY 2405004WL010190 NARAHARI SAMANTARAY 00415 SBIN0006412 711 711 Processed 30/08/2023 4980091494 MR NARAHARI SAMANTARAY STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-015-009/26259
(JAGATIPUR) 		2405004000NRG24270720230191585 28/07/2023 SADASHIBA SHEE 2405004WL010190 SADASHIBA SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091488 JYOTIRMAY SHEE STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-015-009/26263
(JAGATIPUR) 		2405004000NRG24270720230191586 28/07/2023 PURUSOTTAM SHEE 2405004WL010190 PURUSOTTAM SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091541 SHRI PURUSOTTAM SHEE STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-015-009/26271
(JAGATIPUR) 		2405004000NRG24270720230191587 28/07/2023 Mr BHARAT HAJIRA 2405004WL010190 Mr BHARAT HAJIRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091527 MR BHARAT HAJIRA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-015-009/26275
(JAGATIPUR) 		2405004000NRG24270720230191588 28/07/2023 Mr BIRENDRA HAJIRA 2405004WL010190 Mr BIRENDRA HAJIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091489 MR BIRENDRA HAJIRA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-015-009/26277
(JAGATIPUR) 		2405004000NRG24270720230191589 28/07/2023 Mr NARAYAN HAJIRA 2405004WL010190 Mr NARAYAN HAJIRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091516 MR NARAYAN HAZIRA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-015-009/26313
(JAGATIPUR) 		2405004000NRG24270720230191595 28/07/2023 ANANTA JENA 2405004WL010190 ANANTA JENA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091500 MR ANANTA JENA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-015-009/26328
(JAGATIPUR) 		2405004000NRG24270720230191596 28/07/2023 JETENDRA PAGAL 2405004WL010190 JETENDRA PAGAL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091498 JITENDRA PAGALA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-015-009/26335
(JAGATIPUR) 		2405004000NRG24270720230191597 28/07/2023 NIRANJAN SETHI 2405004WL010190 NIRANJAN SETHI 00415 SBIN0006412 1422 1422 Processed 31/08/2023 4980091526 NIRANJAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALIAPAL OR-05-004-015-009/26343
(JAGATIPUR) 		2405004000NRG24270720230191598 28/07/2023 BIJAY KUMAR MAHURI 2405004WL010190 BIJAY KUMAR MAHURI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091490 MR BIJAY KUMAR MAHURI STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-015-009/26349
(JAGATIPUR) 		2405004000NRG24270720230191599 28/07/2023 BHAGABAN MAHURI 2405004WL010190 BHAGABAN MAHURI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091491 SHRI BHAGABAN MAHURI STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-015-009/26355
(JAGATIPUR) 		2405004000NRG24270720230191600 28/07/2023 Mrs. KAIKEYI MAHURI 2405004WL010190 Mrs. KAIKEYI MAHURI 00415 SBIN0006412 948 948 Processed 30/08/2023 4980091507 MRS KAIKEYI MAHURI STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-015-009/26364
(JAGATIPUR) 		2405004000NRG24270720230191601 28/07/2023 SUMATI HAZIRA 2405004WL010190 SUMATI HAZIRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091493 MRS SUMATI HAJIRA STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-015-009/26365
(JAGATIPUR) 		2405004000NRG24270720230191603 28/07/2023 MANURANJAN HAZIRZ 2405004WL010190 MANURANJAN HAZIRZ 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091544 MR MANORANJAN HAZIRA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-015-009/26365
(JAGATIPUR) 		2405004000NRG24270720230191602 28/07/2023 PARMANANDA HAZRA 2405004WL010190 PARMANANDA HAZRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091497 MR PARAMANANDA HAZIRA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-015-009/26397
(JAGATIPUR) 		2405004000NRG24270720230191605 28/07/2023 NAKULA BEHERA 2405004WL010190 NAKULA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091525 MR NAKUL BEHERA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-015-009/26415
(JAGATIPUR) 		2405004000NRG24270720230191606 28/07/2023 SANDHYA MOHANTY 2405004WL010190 SANDHYA MOHANTY 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091522 MRS SANDHYA MOHANTY STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-015-009/26441
(JAGATIPUR) 		2405004000NRG24270720230191607 28/07/2023 Mrs KUNIMANI GIRI 2405004WL010190 Mrs KUNIMANI GIRI 00415 SBIN0006412 1422 1422 Processed 31/08/2023 4980091560 KUNIMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALIAPAL OR-05-004-015-009/26453
(JAGATIPUR) 		2405004000NRG24270720230191609 28/07/2023 DURGAMANI GIRI 2405004WL010190 DURGAMANI GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091542 MRS DURGAMANI GIRI STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-015-009/26453
(JAGATIPUR) 		2405004000NRG24270720230191608 28/07/2023 RAJENDRA NATH GIRI 2405004WL010190 RAJENDRA NATH GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091481 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-015-009/26453
(JAGATIPUR) 		2405004000NRG24270720230191610 28/07/2023 Shri GANESH CHANDRA GIRI 2405004WL010190 Shri GANESH CHANDRA GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091535 MR GANESH CHANDRA GIRI STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-015-009/26457
(JAGATIPUR) 		2405004000NRG24270720230191611 28/07/2023 Mr KIRTTAN GIRI 2405004WL010190 Mr KIRTTAN GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091519 MR KIRTTAN GIRI STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-015-009/26457
(JAGATIPUR) 		2405004000NRG24270720230191612 28/07/2023 Mrs LAXMIMANI GIRI 2405004WL010190 Mrs LAXMIMANI GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091547 MRS LAXMIMANI GIRI STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-015-009/26470
(JAGATIPUR) 		2405004000NRG24270720230191613 28/07/2023 Mr MURALIDHAR BEHERA 2405004WL010190 Mr MURALIDHAR BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091545 MR MURALIDHAR BEHERA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-015-009/26473
(JAGATIPUR) 		2405004000NRG24270720230191614 28/07/2023 MAHESWAR HAZRA 2405004WL010190 MAHESWAR HAZRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091487 MR MAHESHWAR HAJIRA STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-015-009/26483
(JAGATIPUR) 		2405004000NRG24270720230191616 28/07/2023 Mr. NARAHARI SEE 2405004WL010190 Mr. NARAHARI SEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091562 MR NARAHARI SHEE STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-015-009/26483
(JAGATIPUR) 		2405004000NRG24270720230191615 28/07/2023 Mrs SUKAMANI SHEE 2405004WL010190 Mrs SUKAMANI SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091548 MRS SUKAMANI SHEE STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-015-009/26499
(JAGATIPUR) 		2405004000NRG24270720230191618 28/07/2023 DURJAY KUMAR GOCHAYAT 2405004WL010190 DURJAY KUMAR GOCHAYAT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091501 MR BENUDHAR GOCHHAYAT STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-015-009/26499
(JAGATIPUR) 		2405004000NRG24270720230191619 28/07/2023 RABINDRA GOCHHAYAT 2405004WL010190 RABINDRA GOCHHAYAT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091549 MR RABINDRA GOCHHAYAT STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-015-009/26501
(JAGATIPUR) 		2405004000NRG24270720230191620 28/07/2023 PANKAJ KUMAR GOCHAYAT 2405004WL010190 PANKAJ KUMAR GOCHAYAT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091512 MR PANKAJ KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-015-009/26505
(JAGATIPUR) 		2405004000NRG24270720230191621 28/07/2023 Mr LAXMIDHARA SEE 2405004WL010190 Mr LAXMIDHARA SEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091515 MR LAKSHMIDHAR SEE STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-015-009/26510
(JAGATIPUR) 		2405004000NRG24270720230191622 28/07/2023 Mr BARENDRA PARIDA 2405004WL010190 Mr BARENDRA PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091536 MR BARENDRA PARIDA STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-015-009/26511
(JAGATIPUR) 		2405004000NRG24270720230191623 28/07/2023 RATNAKAR PARIDA 2405004WL010190 RATNAKAR PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091485 MR RATNAKAR PARIDA STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-015-009/26516
(JAGATIPUR) 		2405004000NRG24270720230191626 28/07/2023 Mr GOBINDA SAMANTARAY 2405004WL010190 Mr GOBINDA SAMANTARAY 00415 SBIN0006412 948 948 Processed 30/08/2023 4980091529 GOBINDA SAMANTAAY STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-015-009/26517
(JAGATIPUR) 		2405004000NRG24270720230191627 28/07/2023 KAMALA KANTA SAMANTARAY 2405004WL010190 KAMALA KANTA SAMANTARAY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091482 KAMALA KANTA SAMANTARAY AXIS BANK(607153)
58 BALIAPAL OR-05-004-015-009/26528
(JAGATIPUR) 		2405004000NRG24270720230191630 28/07/2023 laxmipriya behera 2405004WL010190 laxmipriya behera 00415 SBIN0006412 711 711 Processed 30/08/2023 4980091520 LAXMIPRIYA JENA BANK OF INDIA(508505)
59 BALIAPAL OR-05-004-015-009/26529
(JAGATIPUR) 		2405004000NRG24270720230191631 28/07/2023 DHANJAY BRHERA 2405004WL010190 DHANJAY BRHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091532 MR DHANANJAY BEHERA STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-015-009/26529
(JAGATIPUR) 		2405004000NRG24270720230191633 28/07/2023 Mrs RUMANI BEHERA 2405004WL010190 Mrs RUMANI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091550 RUKMANI BEHERA STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-015-009/26529
(JAGATIPUR) 		2405004000NRG24270720230191632 28/07/2023 SHIKHARANI BEHERA 2405004WL010190 SHIKHARANI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091518 MRS SHIKHARANI BEHERA STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-015-009/26537
(JAGATIPUR) 		2405004000NRG24270720230191634 28/07/2023 REBATI GOCHHAYAT 2405004WL010190 REBATI GOCHHAYAT 00415 SBIN0006412 711 711 Processed 30/08/2023 4980091511 REBATI GOCHHAYAT ODISHA GRAMYA BANK(607060)
63 BALIAPAL OR-05-004-015-009/26541
(JAGATIPUR) 		2405004000NRG24270720230191635 28/07/2023 RABINDRA BEHERA 2405004WL010190 RABINDRA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091483 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-015-009/462501
(JAGATIPUR) 		2405004000NRG24270720230191637 28/07/2023 Mr PURNA CHANDRA BEHERA 2405004WL010190 Mr PURNA CHANDRA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091524 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-015-009/462504
(JAGATIPUR) 		2405004000NRG24270720230191638 28/07/2023 PARESH CHANDRA PARIDA 2405004WL010190 PARESH CHANDRA PARIDA 00415 SBIN0006412 474 474 Processed 30/08/2023 4980091505 MR PARESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
66 BALIAPAL OR-05-004-015-009/462616
(JAGATIPUR) 		2405004000NRG24270720230191639 28/07/2023 ACHYUTA HAZIRA 2405004WL010190 ACHYUTA HAZIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091528 SHRI ACHYUTA HAZIRA STATE BANK OF INDIA(508548)
67 BALIAPAL OR-05-004-015-009/462619
(JAGATIPUR) 		2405004000NRG24270720230191640 28/07/2023 KUSHA KUMAR MOHANTY 2405004WL010190 KUSHA KUMAR MOHANTY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091537 MR KUSHA KUMAR MOHANTY STATE BANK OF INDIA(508548)
68 BALIAPAL OR-05-004-015-009/462620
(JAGATIPUR) 		2405004000NRG24270720230191641 28/07/2023 ANIL SETHI 2405004WL010190 ANIL SETHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091502 ANIL KUMAR SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
69 BALIAPAL OR-05-004-015-009/462623
(JAGATIPUR) 		2405004000NRG24270720230191642 28/07/2023 BINAY KUMAR RAY 2405004WL010190 BINAY KUMAR RAY 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980091534 MR BINAY KUMAR RAY STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-015-009/462625
(JAGATIPUR) 		2405004000NRG24270720230191643 28/07/2023 GAURAHARI BEHERA 2405004WL010190 GAURAHARI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091514 MR GAURAHARI BEHERA STATE BANK OF INDIA(508548)
71 BALIAPAL OR-05-004-015-009/55392
(JAGATIPUR) 		2405004000NRG24270720230191645 28/07/2023 SHYM SUNDAR SHEE 2405004WL010190 SHYM SUNDAR SHEE 00415 SBIN0006412 948 948 Processed 30/08/2023 4980091504 MR SHYAMSUNDAR SHEE STATE BANK OF INDIA(508548)
72 BALIAPAL OR-05-004-015-009/55402
(JAGATIPUR) 		2405004000NRG24270720230191646 28/07/2023 NARAYANA SHEE 2405004WL010190 NARAYANA SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091517 MR NARAYAN SHEE STATE BANK OF INDIA(508548)
73 BALIAPAL OR-05-004-015-009/55412
(JAGATIPUR) 		2405004000NRG24270720230191648 28/07/2023 PRADIP HAZIRA 2405004WL010190 PRADIP HAZIRA 00415 SBIN0006412 711 711 Processed 30/08/2023 4980091506 MR PRADEEP HAJIRA STATE BANK OF INDIA(508548)
74 BALIAPAL OR-05-004-015-009/55413
(JAGATIPUR) 		2405004000NRG24270720230191649 28/07/2023 Mrs NANDINI PARIDA 2405004WL010190 Mrs NANDINI PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091546 MRS NANDINI PARIDA STATE BANK OF INDIA(508548)
75 BALIAPAL OR-05-004-015-009/58314
(JAGATIPUR) 		2405004000NRG24270720230191650 28/07/2023 DHRUBA CHARAN MAHURI 2405004WL010190 DHRUBA CHARAN MAHURI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091553 MR DHRUBA CHARAN MAHURI STATE BANK OF INDIA(508548)
76 BALIAPAL OR-05-004-015-009/58321-A
(JAGATIPUR) 		2405004000NRG24270720230191651 28/07/2023 NARAHARI MAHURI 2405004WL010190 NARAHARI MAHURI 00415 SBIN0006412 711 711 Processed 30/08/2023 4980091523 MR NARAHARI MAHURI STATE BANK OF INDIA(508548)
77 BALIAPAL OR-05-004-015-009/59620
(JAGATIPUR) 		2405004000NRG24270720230191652 28/07/2023 BARENDRA MAHURI 2405004WL010190 BARENDRA MAHURI 00415 SBIN0006412 711 711 Processed 30/08/2023 4980091558 MR BARENDRA MAHURI STATE BANK OF INDIA(508548)
78 BALIAPAL OR-05-004-015-009/59628
(JAGATIPUR) 		2405004000NRG24270720230191653 28/07/2023 SHAILABALA GIRI 2405004WL010190 SHAILABALA GIRI 00415 SBIN0006412 474 474 Processed 30/08/2023 4980091561 MRS SHAILABALA GIRI STATE BANK OF INDIA(508548)
79 BALIAPAL OR-05-004-015-009/60051
(JAGATIPUR) 		2405004000NRG24270720230191654 28/07/2023 TAPAN KUMAR HAZIRA 2405004WL010190 TAPAN KUMAR HAZIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091499 MR TAPAN KUMAR HAZIRA STATE BANK OF INDIA(508548)
80 BALIAPAL OR-05-004-015-009/60078
(JAGATIPUR) 		2405004000NRG24270720230191655 28/07/2023 SUJIT KUMAR DAS 2405004WL010190 SUJIT KUMAR DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091492 SUJIT KUMAR DASH CANARA BANK(508532)
81 BALIAPAL OR-05-004-015-009/60090
(JAGATIPUR) 		2405004000NRG24270720230191656 28/07/2023 ANJAN BEHERA 2405004WL010190 ANJAN BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091531 SHRI ANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
82 BALIAPAL OR-05-004-015-009/60093
(JAGATIPUR) 		2405004000NRG24270720230191657 28/07/2023 NIRANJAN HAZIRA 2405004WL010190 NIRANJAN HAZIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980091503 MR NIRANJANA HAZIRA STATE BANK OF INDIA(508548)
SubTotal 100962 100962
83 BALIAPAL OR-05-004-015-006/67062
(JAGATIPUR) 		2405004000NRG24270720230191567 28/07/2023 RASAMANJARI BEHERA 2405004WL010190 RASAMANJARI BEHERA 00415 SBIN0017958 1185 1185 Processed 30/08/2023 4980091551 MRS RASAMANJARI BEHERA STATE BANK OF INDIA(508548)
84 BALIAPAL OR-05-004-015-009/26229
(JAGATIPUR) 		2405004000NRG24270720230191576 28/07/2023 Mrs ARATI DAS 2405004WL010190 Mrs ARATI DAS 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4980091559 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
85 BALIAPAL OR-05-004-015-009/26284
(JAGATIPUR) 		2405004000NRG24270720230191594 28/07/2023 PRAVAKAR SEE 2405004WL010190 PRAVAKAR SEE 00462 UCBA0002598 1185 1185 Processed 30/08/2023 4980091486 PRAVAKAR SEE UCO BANK(607066)
SubTotal 1185 1185
86 BALIAPAL OR-05-004-015-009/26248
(JAGATIPUR) 		2405004000NRG24270720230191580 28/07/2023 BANSIDHAR PARMANIK 2405004WL010190 BANSIDHAR PARMANIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980091564 BANSIDHAR PARMANIK ODISHA GRAMYA BANK(607060)
87 BALIAPAL OR-05-004-015-009/26253
(JAGATIPUR) 		2405004000NRG24270720230191583 28/07/2023 GADADHRA SAMANTRAY 2405004WL010190 GADADHRA SAMANTRAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980091566 GADADHRA SAMANTRAY ODISHA GRAMYA BANK(607060)
88 BALIAPAL OR-05-004-015-009/26284
(JAGATIPUR) 		2405004000NRG24270720230191593 28/07/2023 MURALIDHARA SHEE 2405004WL010190 MURALIDHARA SHEE 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980091565 MURALIDHARA SHEE ODISHA GRAMYA BANK(607060)
89 BALIAPAL OR-05-004-015-009/26521
(JAGATIPUR) 		2405004000NRG24270720230191628 28/07/2023 MURALIDHARA BEHERA 2405004WL010190 MURALIDHARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980091567 MURALIDHAR BEHERA STATE BANK OF INDIA(508548)
90 BALIAPAL OR-05-004-015-009/55410
(JAGATIPUR) 		2405004000NRG24270720230191647 28/07/2023 AJAY KU GOCHAYAT 2405004WL010190 AJAY KU GOCHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980091563 AJAY KU GOCHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
Total 115419 115419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_280723APB_FTO_392018 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BALIAPAL OR2405004015_280723APB_FTO_392018 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
3 BALIAPAL OR2405004015_280723APB_FTO_392018 Kalinga Gramya Bank UCBA0RRBKGB RATEI 1422
4 BALIAPAL OR2405004015_280723APB_FTO_392018 State Bank of India SBIN0006412 PRATAPPUR 100962
5 BALIAPAL OR2405004015_280723APB_FTO_392018 State Bank of India SBIN0017958 BALIAPAL 2607
6 BALIAPAL OR2405004015_280723APB_FTO_392018 UCO Bank UCBA0002598 JAMKUNDA 1185
7 BALIAPAL OR2405004015_280723APB_FTO_392018 Odisha Gramya Bank IOBA0ROGB01 RATEI 6399

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