Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002015_030423APB_FTO_6310
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 BALIPATNA OR-23-002-015-001/18648
(KURANJIPUR) 		2423002015NRG23310320230311222 03/04/2023 RABI NAYAK 2423002015WL019431 RABI NAYAK 00415 SBIN0008216 888 888 Processed 03/05/2023 1174139242 RABINNDRA NAYAK STATE BANK OF INDIA(508548)
2 BALIPATNA OR-23-002-015-001/18657
(KURANJIPUR) 		2423002015NRG23310320230311223 03/04/2023 PURNACHANDRA ROUT 2423002015WL019431 PURNACHANDRA ROUT 00415 SBIN0008216 1110 1110 Processed 03/05/2023 1174139274 MR PURNACHANDRA ROUT STATE BANK OF INDIA(508548)
3 BALIPATNA OR-23-002-015-001/18827
(KURANJIPUR) 		2423002015NRG23310320230311225 03/04/2023 BINOD BIHARI ROUT 2423002015WL019431 BINOD BIHARI ROUT 00415 SBIN0008216 1110 1110 Processed 03/05/2023 1174139241 MR BINODBIHARI ROUT STATE BANK OF INDIA(508548)
4 BALIPATNA OR-23-002-015-001/18827
(KURANJIPUR) 		2423002015NRG23310320230311224 03/04/2023 KANAKALATA ROUT 2423002015WL019431 KANAKALATA ROUT 00415 SBIN0008216 1110 1110 Processed 03/05/2023 1174139248 MRS KANAKALATA RAUT STATE BANK OF INDIA(508548)
5 BALIPATNA OR-23-002-015-001/28474
(KURANJIPUR) 		2423002000NRG23020420230313877 03/04/2023 RUBINA BEHERA 2423002WL019560 RUBINA BEHERA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139258 MRS RUBINA BEHERA STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-015-001/28474
(KURANJIPUR) 		2423002000NRG23020420230313876 03/04/2023 TRINATH BEHERA 2423002WL019560 TRINATH BEHERA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139237 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
7 BALIPATNA OR-23-002-015-001/28487
(KURANJIPUR) 		2423002000NRG23020420230313878 03/04/2023 Bilash Pradhan 2423002WL019560 Bilash Pradhan 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139283 MRS BILASH PRADHAN STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-015-001/28489
(KURANJIPUR) 		2423002000NRG23020420230313879 03/04/2023 RABINDRA BARIK 2423002WL019560 RABINDRA BARIK 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139254 RABINDRA BARIK STATE BANK OF INDIA(508548)
9 BALIPATNA OR-23-002-015-001/28490
(KURANJIPUR) 		2423002000NRG23020420230313880 03/04/2023 SABITA JENA 2423002WL019560 SABITA JENA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139281 MRS SABITA JENA STATE BANK OF INDIA(508548)
10 BALIPATNA OR-23-002-015-001/28503
(KURANJIPUR) 		2423002000NRG23020420230313882 03/04/2023 LAKSHMI BEHERA 2423002WL019560 LAKSHMI BEHERA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139280 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-015-001/28566
(KURANJIPUR) 		2423002000NRG23020420230313887 03/04/2023 BHAGABAT BHATTA 2423002WL019560 BHAGABAT BHATTA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139244 MR BHAGABAT BHATTA STATE BANK OF INDIA(508548)
12 BALIPATNA OR-23-002-015-001/28566
(KURANJIPUR) 		2423002000NRG23020420230313888 03/04/2023 MUNA BHATTA 2423002WL019560 MUNA BHATTA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139240 MUNA BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIPATNA OR-23-002-015-001/28569
(KURANJIPUR) 		2423002000NRG23020420230313889 03/04/2023 BIPIN BHOI 2423002WL019560 BIPIN BHOI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139234 MR BIPIN BHOI STATE BANK OF INDIA(508548)
14 BALIPATNA OR-23-002-015-001/28581
(KURANJIPUR) 		2423002000NRG23020420230313890 03/04/2023 Susama Bhoi 2423002WL019560 Susama Bhoi 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139246 MRS SUSHAMA BHOI STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-015-001/28650
(KURANJIPUR) 		2423002000NRG23020420230313893 03/04/2023 CHANDRAMANI BARIK 2423002WL019560 CHANDRAMANI BARIK 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139297 CHANDRAMANI BARIK STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-015-001/28650
(KURANJIPUR) 		2423002000NRG23020420230313894 03/04/2023 RAMAMANI BARIK 2423002WL019560 RAMAMANI BARIK 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139264 MRS RAMAMANI BARIK STATE BANK OF INDIA(508548)
17 BALIPATNA OR-23-002-015-001/28653
(KURANJIPUR) 		2423002000NRG23020420230313895 03/04/2023 MANGULI SWAIN 2423002WL019560 MANGULI SWAIN 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139247 MANGULI SWAIN STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-015-001/28653
(KURANJIPUR) 		2423002000NRG23020420230313896 03/04/2023 Sanjay Kumar Swain 2423002WL019560 Sanjay Kumar Swain 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139284 MR SANJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
19 BALIPATNA OR-23-002-015-001/28661
(KURANJIPUR) 		2423002000NRG23020420230313897 03/04/2023 LOCHANI BHOI 2423002WL019560 LOCHANI BHOI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139279 MRS LOCHANI BHOI STATE BANK OF INDIA(508548)
20 BALIPATNA OR-23-002-015-001/28700
(KURANJIPUR) 		2423002000NRG23020420230313899 03/04/2023 KALANDI BHOI 2423002WL019560 KALANDI BHOI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139265 KALANDI BHOI STATE BANK OF INDIA(508548)
21 BALIPATNA OR-23-002-015-001/28770
(KURANJIPUR) 		2423002000NRG23020420230313900 03/04/2023 ASHOK NAYAK 2423002WL019560 ASHOK NAYAK 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139273 MR ASHOK NAYAK STATE BANK OF INDIA(508548)
22 BALIPATNA OR-23-002-015-001/28771
(KURANJIPUR) 		2423002000NRG23020420230313901 03/04/2023 BIPIN BEHERA 2423002WL019560 BIPIN BEHERA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139276 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
23 BALIPATNA OR-23-002-015-001/28906
(KURANJIPUR) 		2423002000NRG23020420230313902 03/04/2023 Amulay Rout 2423002WL019560 Amulay Rout 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139267 MR AMULYA ROUT STATE BANK OF INDIA(508548)
24 BALIPATNA OR-23-002-015-001/29009
(KURANJIPUR) 		2423002015NRG23310320230311226 03/04/2023 UPENDRANATH DUTTA 2423002015WL019431 UPENDRANATH DUTTA 00415 SBIN0008216 666 666 Processed 03/05/2023 1174139231 UPENDRA NATH DUTTA UNION BANK OF INDIA(508500)
25 BALIPATNA OR-23-002-015-001/29032
(KURANJIPUR) 		2423002000NRG23020420230313903 03/04/2023 Sukanta Pradhan 2423002WL019560 Sukanta Pradhan 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139277 MR SUKANTA PRADHAN STATE BANK OF INDIA(508548)
26 BALIPATNA OR-23-002-015-001/38722
(KURANJIPUR) 		2423002000NRG23020420230313905 03/04/2023 SOBHABATI BEHERA 2423002WL019560 SOBHABATI BEHERA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139259 MRS SHOBHABATI BEHERA STATE BANK OF INDIA(508548)
27 BALIPATNA OR-23-002-015-001/38781
(KURANJIPUR) 		2423002000NRG23020420230313906 03/04/2023 SAJANI SWAIN 2423002WL019560 SAJANI SWAIN 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139255 MRS SAJANI SWAIN STATE BANK OF INDIA(508548)
28 BALIPATNA OR-23-002-015-001/38789
(KURANJIPUR) 		2423002000NRG23020420230313907 03/04/2023 Manguli Behera 2423002WL019560 Manguli Behera 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139268 MANGULI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
29 BALIPATNA OR-23-002-015-001/38794
(KURANJIPUR) 		2423002000NRG23020420230313908 03/04/2023 PINKINA BEHERA 2423002WL019560 PINKINA BEHERA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139271 MRS PINKINA BEHERA STATE BANK OF INDIA(508548)
30 BALIPATNA OR-23-002-015-002/19000
(KURANJIPUR) 		2423002015NRG23310320230312368 03/04/2023 Ajay Bhoi 2423002015WL019483 Ajay Bhoi 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139275 MR AJAYA BHOI STATE BANK OF INDIA(508548)
31 BALIPATNA OR-23-002-015-002/19014
(KURANJIPUR) 		2423002015NRG23310320230312370 03/04/2023 RAMESH BHOI 2423002015WL019483 RAMESH BHOI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139260 RAMESH BHOI UNION BANK OF INDIA(508500)
32 BALIPATNA OR-23-002-015-006/24583
(KURANJIPUR) 		2423002015NRG23310320230311199 03/04/2023 AKRURA DAS 2423002015WL019429 AKRURA DAS 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139269 MR AKRURA DAS STATE BANK OF INDIA(508548)
33 BALIPATNA OR-23-002-015-006/24620
(KURANJIPUR) 		2423002015NRG23310320230311200 03/04/2023 SANTOSH KUMAR MUDULI 2423002015WL019429 SANTOSH KUMAR MUDULI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139256 SANTOSH KUMAR MUDULI CANARA BANK(508532)
34 BALIPATNA OR-23-002-015-007/24438
(KURANJIPUR) 		2423002015NRG23310320230311227 03/04/2023 SUKANTACHANDRA SAHOO 2423002015WL019431 SUKANTACHANDRA SAHOO 00415 SBIN0008216 666 666 Processed 03/05/2023 1174139238 MR SUKANTACHANDRA SAHOO STATE BANK OF INDIA(508548)
35 BALIPATNA OR-23-002-015-007/24449
(KURANJIPUR) 		2423002015NRG23310320230311229 03/04/2023 BIBHUTIBHUSAN BHOI 2423002015WL019431 BIBHUTIBHUSAN BHOI 00415 SBIN0008216 1110 1110 Processed 03/05/2023 1174139270 MR BIBHUTIBHUSAN BHOI STATE BANK OF INDIA(508548)
36 BALIPATNA OR-23-002-015-007/24449
(KURANJIPUR) 		2423002015NRG23310320230311230 03/04/2023 PRATIMA BHOI 2423002015WL019431 PRATIMA BHOI 00415 SBIN0008216 1110 1110 Processed 03/05/2023 1174139282 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
37 BALIPATNA OR-23-002-015-007/24458
(KURANJIPUR) 		2423002015NRG23310320230312373 03/04/2023 RABINDRA NAYAK 2423002015WL019483 RABINDRA NAYAK 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139299 RABINDRA NAYAK KARNATAKA BANK LTD(607270)
38 BALIPATNA OR-23-002-015-007/24488
(KURANJIPUR) 		2423002015NRG23310320230311231 03/04/2023 Brahmananda Behera 2423002015WL019431 Brahmananda Behera 00415 SBIN0008216 1110 1110 Processed 03/05/2023 1174139285 MR BRAHMANANDA BEHERA STATE BANK OF INDIA(508548)
39 BALIPATNA OR-23-002-015-013/24774
(KURANJIPUR) 		2423002015NRG23310320230312374 03/04/2023 ARJUNA JENA 2423002015WL019483 ARJUNA JENA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139302 ARJUN JENA AIRTEL PAYMENTS BANK LIMITED(990288)
40 BALIPATNA OR-23-002-015-013/24778
(KURANJIPUR) 		2423002015NRG23310320230312375 03/04/2023 RABINDRA SETHY 2423002015WL019483 RABINDRA SETHY 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139300 MR RABINDRA SETHY STATE BANK OF INDIA(508548)
41 BALIPATNA OR-23-002-015-013/24804
(KURANJIPUR) 		2423002015NRG23010420230313319 03/04/2023 AMIT KUMAR OJHA 2423002015WL019531 AMIT KUMAR OJHA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139263 MR AMIT KUMAR OJHA STATE BANK OF INDIA(508548)
42 BALIPATNA OR-23-002-015-013/24809
(KURANJIPUR) 		2423002015NRG23310320230312377 03/04/2023 RABINDRA JENA 2423002015WL019483 RABINDRA JENA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139295 MR RABINDRA JENA STATE BANK OF INDIA(508548)
43 BALIPATNA OR-23-002-015-013/24811
(KURANJIPUR) 		2423002015NRG23310320230312379 03/04/2023 BENI DEI 2423002015WL019483 BENI DEI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139296 BENI DEI UNION BANK OF INDIA(508500)
44 BALIPATNA OR-23-002-015-013/24817
(KURANJIPUR) 		2423002015NRG23010420230313321 03/04/2023 GYANA RANJAN SETHI 2423002015WL019531 GYANA RANJAN SETHI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139261 MR GYANA RANJAN SETHI STATE BANK OF INDIA(508548)
45 BALIPATNA OR-23-002-015-013/24817
(KURANJIPUR) 		2423002015NRG23010420230313320 03/04/2023 KAMALA DEI 2423002015WL019531 KAMALA DEI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139298 KAMALINI SETHY UNION BANK OF INDIA(508500)
46 BALIPATNA OR-23-002-015-013/24819
(KURANJIPUR) 		2423002015NRG23010420230313323 03/04/2023 BRAJAKISHOR PAL 2423002015WL019531 BRAJAKISHOR PAL 00415 SBIN0008216 1554 1554 Rejected 03/05/2023 1174139262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BALIPATNA OR-23-002-015-013/24819
(KURANJIPUR) 		2423002015NRG23010420230313322 03/04/2023 MANAMOHAN PAL 2423002015WL019531 MANAMOHAN PAL 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139233 MANAMOHAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALIPATNA OR-23-002-015-013/24822
(KURANJIPUR) 		2423002015NRG23310320230312380 03/04/2023 BENUDHAR JENA 2423002015WL019483 BENUDHAR JENA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139239 MR BENUDHAR JENA STATE BANK OF INDIA(508548)
49 BALIPATNA OR-23-002-015-013/24825
(KURANJIPUR) 		2423002015NRG23310320230312381 03/04/2023 RASHMIRANJAN JENA 2423002015WL019483 RASHMIRANJAN JENA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139245 RASMI RANJAN JENA UNION BANK OF INDIA(508500)
50 BALIPATNA OR-23-002-015-013/24838
(KURANJIPUR) 		2423002015NRG23310320230312383 03/04/2023 BHANUMATI SETHI 2423002015WL019483 BHANUMATI SETHI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139232 BIBHURANJAN SETHI STATE BANK OF INDIA(508548)
51 BALIPATNA OR-23-002-015-013/24838
(KURANJIPUR) 		2423002015NRG23310320230312382 03/04/2023 BIBHUTI BHUSAN SETHY 2423002015WL019483 BIBHUTI BHUSAN SETHY 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139236 MR BIBHUTIBHUSANA SETHY STATE BANK OF INDIA(508548)
52 BALIPATNA OR-23-002-015-013/24862
(KURANJIPUR) 		2423002015NRG23310320230312384 03/04/2023 MADHUSUDAN SETHY 2423002015WL019483 MADHUSUDAN SETHY 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139243 MR MADHUSUDAN SETHYLTI STATE BANK OF INDIA(508548)
53 BALIPATNA OR-23-002-015-013/24862
(KURANJIPUR) 		2423002015NRG23310320230312385 03/04/2023 NAYANA SETHY 2423002015WL019483 NAYANA SETHY 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139301 MRS NAYANA STHY STATE BANK OF INDIA(508548)
54 BALIPATNA OR-23-002-015-013/24877
(KURANJIPUR) 		2423002015NRG23310320230312387 03/04/2023 ANADI CHARANA BHOI 2423002015WL019483 ANADI CHARANA BHOI 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139272 MR ANADI CHARAN BHOI STATE BANK OF INDIA(508548)
55 BALIPATNA OR-23-002-015-013/24890
(KURANJIPUR) 		2423002015NRG23010420230313326 03/04/2023 SANJU OJHA 2423002015WL019531 SANJU OJHA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139257 MISS SANJUKTA OJHA STATE BANK OF INDIA(508548)
56 BALIPATNA OR-23-002-015-013/24891
(KURANJIPUR) 		2423002015NRG23010420230313327 03/04/2023 KAILASH SWAIN 2423002015WL019531 KAILASH SWAIN 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139266 MR KAILAS SWAIN STATE BANK OF INDIA(508548)
57 BALIPATNA OR-23-002-015-013/38793
(KURANJIPUR) 		2423002015NRG23310320230312389 03/04/2023 RUMAMANI NAYAK 2423002015WL019483 RUMAMANI NAYAK 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139278 RUMAMANI NAYAK UNION BANK OF INDIA(508500)
58 BALIPATNA OR-23-002-015-013/38794
(KURANJIPUR) 		2423002015NRG23310320230312390 03/04/2023 PABITRA JENA 2423002015WL019483 PABITRA JENA 00415 SBIN0008216 1554 1554 Processed 03/05/2023 1174139235 MR PABITRA JENA STATE BANK OF INDIA(508548)
SubTotal 85026 85026
59 BALIPATNA OR-23-002-015-001/28491
(KURANJIPUR) 		2423002000NRG23020420230313881 03/04/2023 BHARAT JENA 2423002WL019560 BHARAT JENA 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139287 MR BHARAT JENA STATE BANK OF INDIA(508548)
60 BALIPATNA OR-23-002-015-001/28647
(KURANJIPUR) 		2423002000NRG23020420230313892 03/04/2023 DHANESWAR SWAIN 2423002WL019560 DHANESWAR SWAIN 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139286 DHANESWAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALIPATNA OR-23-002-015-002/19006
(KURANJIPUR) 		2423002015NRG23310320230312369 03/04/2023 RITANJALI BHOI 2423002015WL019483 RITANJALI BHOI 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139294 MRS RITANJALI BHOI STATE BANK OF INDIA(508548)
62 BALIPATNA OR-23-002-015-002/19025
(KURANJIPUR) 		2423002015NRG23310320230312371 03/04/2023 PRASANTA DAS 2423002015WL019483 PRASANTA DAS 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139251 MR PRASANTA DAS STATE BANK OF INDIA(508548)
63 BALIPATNA OR-23-002-015-002/19031
(KURANJIPUR) 		2423002015NRG23310320230312372 03/04/2023 RAMA DEI 2423002015WL019483 RAMA DEI 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139293 RAMA DEI UNION BANK OF INDIA(508500)
64 BALIPATNA OR-23-002-015-007/24438
(KURANJIPUR) 		2423002015NRG23310320230311228 03/04/2023 BANITA SAHOO 2423002015WL019431 BANITA SAHOO 00468 UBIN0931926 1110 1110 Processed 03/05/2023 1174139292 BANITA SAHOO UCO BANK(607066)
65 BALIPATNA OR-23-002-015-013/24786
(KURANJIPUR) 		2423002015NRG23010420230313318 03/04/2023 KANHU CHARAN PAL 2423002015WL019531 KANHU CHARAN PAL 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139289 KANHU CHARAN PALA UNION BANK OF INDIA(508500)
66 BALIPATNA OR-23-002-015-013/24809
(KURANJIPUR) 		2423002015NRG23310320230312378 03/04/2023 KABITA NAYAK 2423002015WL019483 KABITA NAYAK 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139290 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
67 BALIPATNA OR-23-002-015-013/24824
(KURANJIPUR) 		2423002015NRG23010420230313324 03/04/2023 KALANDI CHARAN PAL 2423002015WL019531 KALANDI CHARAN PAL 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139253 KALANDI CHARAN PAL UNION BANK OF INDIA(508500)
68 BALIPATNA OR-23-002-015-013/24849
(KURANJIPUR) 		2423002000NRG23010420230313551 03/04/2023 SAROJINI JENA 2423002WL019544 SAROJINI JENA 00468 UBIN0931926 888 888 Processed 03/05/2023 1174139288 SAROJINI JENA UNION BANK OF INDIA(508500)
69 BALIPATNA OR-23-002-015-013/24874
(KURANJIPUR) 		2423002015NRG23010420230313325 03/04/2023 CHARULATA SWAIN 2423002015WL019531 CHARULATA SWAIN 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139252 CHARU SWAIN UNION BANK OF INDIA(508500)
70 BALIPATNA OR-23-002-015-013/24891
(KURANJIPUR) 		2423002015NRG23010420230313328 03/04/2023 MINAKSHI SWAIN 2423002015WL019531 MINAKSHI SWAIN 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139250 MINAKSHI SWAIN UNION BANK OF INDIA(508500)
71 BALIPATNA OR-23-002-015-013/28147
(KURANJIPUR) 		2423002015NRG23010420230313329 03/04/2023 RABINDRA KUMAR JENA 2423002015WL019531 RABINDRA KUMAR JENA 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139291 RABINDRA JENA UNION BANK OF INDIA(508500)
72 BALIPATNA OR-23-002-015-014/24953
(KURANJIPUR) 		2423002015NRG23010420230313330 03/04/2023 LINGARAJ MAJHI 2423002015WL019531 LINGARAJ MAJHI 00468 UBIN0931926 1554 1554 Processed 03/05/2023 1174139249 LINGARAJ MAJHI UNION BANK OF INDIA(508500)
SubTotal 20646 20646
Total 105672 105672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002015_030423APB_FTO_6310 State Bank of India SBIN0008216 NARODA 80364
2 BALIPATNA OR2423002015_030423APB_FTO_6310 State Bank of India SBIN0008216 SBI,NARODA 4662
3 BALIPATNA OR2423002015_030423APB_FTO_6310 Union Bank of India UBIN0931926 KURUNJIPUR 20646

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