Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:11:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_060723APB_FTO_317023
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-05-004-011-002/1705
(DAGARA) 		2405004000NRG24060720230170829 06/07/2023 Mrs. GITARANI MAHANA 2405004WL008733 Mrs. GITARANI MAHANA 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950768 MRS GITARANI MAHANA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/172
(DAGARA) 		2405004000NRG24060720230170830 06/07/2023 Mrs. RITANJALI JENA 2405004WL008733 Mrs. RITANJALI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950740 MRS RITANJALI JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/1768
(DAGARA) 		2405004000NRG24060720230170831 06/07/2023 Mrs. SANDHYARANI KHILAR 2405004WL008733 Mrs. SANDHYARANI KHILAR 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950776 SAROSWATI AJAY PUNJAB NATIONAL BANK(508568)
4 BALIAPAL OR-05-004-011-002/1930
(DAGARA) 		2405004000NRG24060720230170832 06/07/2023 Mrs. TULASI DALAI 2405004WL008733 Mrs. TULASI DALAI 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950766 MRS TULASI DALAI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/2524
(DAGARA) 		2405004000NRG24060720230170834 06/07/2023 Mr. DEBENDRANATH PATRA 2405004WL008733 Mr. DEBENDRANATH PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950742 MR DEBENDRANATH PATRA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/31270
(DAGARA) 		2405004000NRG24060720230170835 06/07/2023 Mr.PARIKHITA PATRA 2405004WL008733 Mr.PARIKHITA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950755 MR PARIKHIT PATRA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/33590
(DAGARA) 		2405004000NRG24060720230170836 06/07/2023 Mr. SRINIBASH DAS 2405004WL008733 Mr. SRINIBASH DAS 00415 SBIN0006412 237 237 Processed 30/08/2023 4965950733 MR SRINIBASH DALAI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/33599
(DAGARA) 		2405004000NRG24060720230170837 06/07/2023 Mr. MANTU BARIK 2405004WL008733 Mr. MANTU BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950729 MR MANTU BARIK STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-011-002/33644
(DAGARA) 		2405004000NRG24060720230170839 06/07/2023 Mrs. PURNIMA DEHURI 2405004WL008733 Mrs. PURNIMA DEHURI 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950750 MRS PURNIMA DEHURI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-011-002/33691
(DAGARA) 		2405004000NRG24060720230170840 06/07/2023 Mr. GANESH KHILAR 2405004WL008733 Mr. GANESH KHILAR 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950721 MR GANESH KHILAR STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-002/33697
(DAGARA) 		2405004000NRG24060720230170841 06/07/2023 Mrs. MINATI DALAI 2405004WL008733 Mrs. MINATI DALAI 00415 SBIN0006412 711 711 Processed 30/08/2023 4965950790 MRS MINATI DALAI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-002/33698
(DAGARA) 		2405004000NRG24060720230170842 06/07/2023 Mrs. TIKINA DEHURI 2405004WL008733 Mrs. TIKINA DEHURI 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950728 MRS TIKINA DEHURI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-002/33707
(DAGARA) 		2405004000NRG24060720230170843 06/07/2023 Mrs. KABITA JENA 2405004WL008733 Mrs. KABITA JENA 00415 SBIN0006412 711 711 Processed 30/08/2023 4965950746 MRS KABITA JENA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-011-002/33717
(DAGARA) 		2405004000NRG24060720230170844 06/07/2023 Mr. RABINDRA JENA 2405004WL008733 Mr. RABINDRA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950725 MR RABINDRA JENA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-011-002/33734
(DAGARA) 		2405004000NRG24060720230170845 06/07/2023 Mrs. SUMATI KHILAR 2405004WL008733 Mrs. SUMATI KHILAR 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950789 MRS SUMATI KHILAR STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-011-002/33736
(DAGARA) 		2405004000NRG24060720230170846 06/07/2023 RS.SABITA KHILAR 2405004WL008733 RS.SABITA KHILAR 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950756 MRS SABITA KHILAR STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-011-002/33746
(DAGARA) 		2405004000NRG24060720230170847 06/07/2023 Mrs. RUNA DALAI 2405004WL008733 Mrs. RUNA DALAI 00415 SBIN0006412 1896 1896 Processed 30/08/2023 4965950744 MRS RUNA DALAI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-011-002/33747
(DAGARA) 		2405004000NRG24060720230170848 06/07/2023 Mrs. SABITA DALAI 2405004WL008733 Mrs. SABITA DALAI 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950751 MRS SABITA DALAI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-011-002/33772
(DAGARA) 		2405004000NRG24060720230170849 06/07/2023 Mrs. KANAKLATA BARIK 2405004WL008733 Mrs. KANAKLATA BARIK 00415 SBIN0006412 237 237 Processed 30/08/2023 4965950727 MRS KANAKLATA BARIK STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-011-002/33783
(DAGARA) 		2405004000NRG24060720230170850 06/07/2023 Mrs. LAXMI DEHURI 2405004WL008733 Mrs. LAXMI DEHURI 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950745 MRS LAKSHMI DEHURI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-011-002/33835
(DAGARA) 		2405004000NRG24060720230170851 06/07/2023 Mr.JAYANTA MANDAL 2405004WL008733 Mr.JAYANTA MANDAL 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950785 MRS JAYANTA MANDAL STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-011-002/33835
(DAGARA) 		2405004000NRG24060720230170852 06/07/2023 Mrs. LAXMIPRIYA MANDAL 2405004WL008733 Mrs. LAXMIPRIYA MANDAL 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950767 MRS LAXMIPRIYA MANDAL STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-011-002/33852
(DAGARA) 		2405004000NRG24060720230170853 06/07/2023 Mr. BISWA NATH KAMILA 2405004WL008733 Mr. BISWA NATH KAMILA 00415 SBIN0006412 1896 1896 Processed 30/08/2023 4965950722 MR BISWANATHA KAMILA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-011-002/33909
(DAGARA) 		2405004000NRG24060720230170854 06/07/2023 Mr. JAYANT NAYAK 2405004WL008733 Mr. JAYANT NAYAK 00415 SBIN0006412 711 711 Processed 30/08/2023 4965950788 MR JAYANT NAYAK STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-011-002/33911
(DAGARA) 		2405004000NRG24060720230170855 06/07/2023 Mrs. CHHABIRANI MANDAL 2405004WL008733 Mrs. CHHABIRANI MANDAL 00415 SBIN0006412 711 711 Processed 30/08/2023 4965950769 MRS CHHABIRANI MANDAL STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-011-002/33983
(DAGARA) 		2405004000NRG24060720230170856 06/07/2023 Mrs. BASANTI DAS 2405004WL008733 Mrs. BASANTI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950759 MRS BASANTI DAS STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-011-002/34036
(DAGARA) 		2405004000NRG24060720230170857 06/07/2023 Mrs. PURNIMA DALAI 2405004WL008733 Mrs. PURNIMA DALAI 00415 SBIN0006412 711 711 Processed 30/08/2023 4965950737 MRS PURNIMA DALAI STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-011-002/34089
(DAGARA) 		2405004000NRG24060720230170858 06/07/2023 Mrs. TILOTTAMA DAS 2405004WL008733 Mrs. TILOTTAMA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950775 MRS TILOTAMA DAS STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-011-002/34128
(DAGARA) 		2405004000NRG24060720230170859 06/07/2023 Mr.TRILOCHAN BHADRA 2405004WL008733 Mr.TRILOCHAN BHADRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950791 MR TRILOCHAN BHADRA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-011-002/34128
(DAGARA) 		2405004000NRG24060720230170860 06/07/2023 Mrs.SUPRABHA BHADRA 2405004WL008733 Mrs.SUPRABHA BHADRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950773 MRS SUPRABHA BHADRA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-011-002/34152
(DAGARA) 		2405004000NRG24060720230170861 06/07/2023 Mr. PRAFULLA SAHU 2405004WL008733 Mr. PRAFULLA SAHU 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950786 MR PRAPHUL SAHU STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-011-002/34152
(DAGARA) 		2405004000NRG24060720230170862 06/07/2023 Mrs. RUNI SAHU 2405004WL008733 Mrs. RUNI SAHU 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950761 MRS RUNI SAHOO STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-011-002/34154
(DAGARA) 		2405004000NRG24060720230170863 06/07/2023 Mr HARIHARA JENA 2405004WL008733 Mr HARIHARA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950734 MR HARIHAR JENA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-011-002/34276
(DAGARA) 		2405004000NRG24060720230170864 06/07/2023 Mr.MANMATHA KHANDA 2405004WL008733 Mr.MANMATHA KHANDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950718 MR MANMATH KHANDA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-011-002/34289
(DAGARA) 		2405004000NRG24060720230170865 06/07/2023 Mr. MANMATH MANDAL 2405004WL008733 Mr. MANMATH MANDAL 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950749 MR MANMATH MANDAL STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-011-002/4905
(DAGARA) 		2405004000NRG24060720230170866 06/07/2023 Mrs. BHARATI NAYAK 2405004WL008733 Mrs. BHARATI NAYAK 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950770 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-011-002/50058
(DAGARA) 		2405004000NRG24060720230170867 06/07/2023 Mr.AJAY SAHOO 2405004WL008733 Mr.AJAY SAHOO 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950753 MRS SUSMITA SAHOO STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-011-002/50710
(DAGARA) 		2405004000NRG24060720230170868 06/07/2023 SATYA PRAKASH MANDAL 2405004WL008733 SATYA PRAKASH MANDAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950765 SHRI SATYAPRAKASH MANDAL STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-011-002/50715
(DAGARA) 		2405004000NRG24060720230170869 06/07/2023 Mrs. TIKIBUDHI PARIDA 2405004WL008733 Mrs. TIKIBUDHI PARIDA 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950735 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-011-002/5398
(DAGARA) 		2405004000NRG24060720230170871 06/07/2023 SIMARANI DALAI 2405004WL008733 SIMARANI DALAI 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950771 MRS SIMARANI DALAI STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-011-002/58092
(DAGARA) 		2405004000NRG24060720230170873 06/07/2023 Mr.HARIPADA DAS 2405004WL008733 Mr.HARIPADA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950723 MR HARIPADA DAS STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-011-002/60145
(DAGARA) 		2405004000NRG24060720230170874 06/07/2023 Shri BALARAM BHADRA 2405004WL008733 Shri BALARAM BHADRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950764 SHRI BALARAM BHADRA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-011-002/61014
(DAGARA) 		2405004000NRG24060720230170876 06/07/2023 Mrs. NAMITA PATRA 2405004WL008733 Mrs. NAMITA PATRA 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950743 MRS NAMITA PATRA STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-011-002/6173
(DAGARA) 		2405004000NRG24060720230170877 06/07/2023 Mrs. SASMITA SAHU 2405004WL008733 Mrs. SASMITA SAHU 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950760 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-011-002/75624
(DAGARA) 		2405004000NRG24060720230170880 06/07/2023 Mrs. MANJULATA MANDAL 2405004WL008733 Mrs. MANJULATA MANDAL 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950731 MRS MANJULATA MANDAL STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-011-002/75631
(DAGARA) 		2405004000NRG24060720230170881 06/07/2023 Mrs. JAYANTI MANDAL 2405004WL008733 Mrs. JAYANTI MANDAL 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950730 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-011-002/81017
(DAGARA) 		2405004000NRG24060720230170883 06/07/2023 Mr. RABINDRA MANDAL 2405004WL008733 Mr. RABINDRA MANDAL 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950747 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-011-002/81017
(DAGARA) 		2405004000NRG24060720230170882 06/07/2023 Mrs. GITARANI MANDAL 2405004WL008733 Mrs. GITARANI MANDAL 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950732 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-011-002/9598
(DAGARA) 		2405004000NRG24060720230170887 06/07/2023 Mrs. SANJULATA KHILAR 2405004WL008733 Mrs. SANJULATA KHILAR 00415 SBIN0006412 711 711 Processed 30/08/2023 4965950757 SANJULATA KHILAR BANK OF BARODA(606985)
50 BALIAPAL OR-05-004-011-002/97492
(DAGARA) 		2405004000NRG24060720230170888 06/07/2023 Mr.BABAJI DEHURI 2405004WL008733 Mr.BABAJI DEHURI 00415 SBIN0006412 1896 1896 Processed 30/08/2023 4965950736 BABAJI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALIAPAL OR-05-004-011-002/97531
(DAGARA) 		2405004000NRG24060720230170889 06/07/2023 Mr. DAYANIDHI JENA 2405004WL008733 Mr. DAYANIDHI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950762 MR DAYANIDHI JENA STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-011-002/98734
(DAGARA) 		2405004000NRG24060720230170890 06/07/2023 Mrs. SASMITA KHANDA 2405004WL008733 Mrs. SASMITA KHANDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950741 MRS SASMITA KHANDA STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-011-002/98767
(DAGARA) 		2405004000NRG24060720230170891 06/07/2023 Mr. GANGAMANI JENA 2405004WL008733 Mr. GANGAMANI JENA 00415 SBIN0006412 711 711 Processed 30/08/2023 4965950758 MRS GANGAMANI JENA STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-011-002/98895
(DAGARA) 		2405004000NRG24060720230170892 06/07/2023 Mr. BISHNUPADA PILA 2405004WL008733 Mr. BISHNUPADA PILA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950738 MR BISHNUPADA PILA STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-011-002/98954
(DAGARA) 		2405004000NRG24060720230170894 06/07/2023 Mrs. KABITA DALAI 2405004WL008733 Mrs. KABITA DALAI 00415 SBIN0006412 474 474 Processed 30/08/2023 4965950763 MRS KABITA DALAI STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-011-002/98984
(DAGARA) 		2405004000NRG24060720230170895 06/07/2023 Mr. AMULYA KHILAR 2405004WL008733 Mr. AMULYA KHILAR 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950752 MR AMULYA KHILAR STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-011-002/99087
(DAGARA) 		2405004000NRG24060720230170897 06/07/2023 Mrs. KANAKALATA JENA 2405004WL008733 Mrs. KANAKALATA JENA 00415 SBIN0006412 948 948 Processed 30/08/2023 4965950772 MRS KANAKLATA JENA STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-011-004/31003
(DAGARA) 		2405004000NRG24060720230170900 06/07/2023 HRUSHIKESH MAHURI 2405004WL008733 HRUSHIKESH MAHURI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950787 MR HRUSHIKESH MAHURI STATE BANK OF INDIA(508548)
59 BALIAPAL OR-05-004-011-004/31126
(DAGARA) 		2405004000NRG24060720230170901 06/07/2023 Mr. SANKARSAN PANIGRAHI 2405004WL008733 Mr. SANKARSAN PANIGRAHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950754 MR SHANKARSAN PANIGRAHI STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-011-004/31201
(DAGARA) 		2405004000NRG24060720230170902 06/07/2023 Mr.RABINDRA PANIGRAHI 2405004WL008733 Mr.RABINDRA PANIGRAHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950713 PANIGRAHI RABINDRA STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-011-004/3128
(DAGARA) 		2405004000NRG24060720230170903 06/07/2023 Miss. JYOTIREKHA PANIGRAHI 2405004WL008733 Miss. JYOTIREKHA PANIGRAHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950714 MISS JYOTIREKHA PANIGRAHI STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-011-004/73356
(DAGARA) 		2405004000NRG24060720230170906 06/07/2023 Mrs. SUMITA PATRA 2405004WL008733 Mrs. SUMITA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950774 MRS SUMITA PATRA STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-011-004/73356
(DAGARA) 		2405004000NRG24060720230170905 06/07/2023 SUSHANTA PATRA 2405004WL008733 SUSHANTA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950726 MR SUSHANTA PATRA STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-011-005/31362
(DAGARA) 		2405004000NRG24060720230170908 06/07/2023 Mr. SRI BHAKATA CHARAN SAHU 2405004WL008733 Mr. SRI BHAKATA CHARAN SAHU 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950720 MR BHAKATA CHARAN SAHU STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-011-005/31464
(DAGARA) 		2405004000NRG24060720230170909 06/07/2023 Mr. SRI KHAGEN DRA KHANDA 2405004WL008733 Mr. SRI KHAGEN DRA KHANDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950719 MR KHAGENDRA KHANDA STATE BANK OF INDIA(508548)
66 BALIAPAL OR-05-004-011-005/31579
(DAGARA) 		2405004000NRG24060720230170910 06/07/2023 Mr.PURNA CHANDRA PATRA 2405004WL008733 Mr.PURNA CHANDRA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950724 MR PURNACHANDRA PATRA STATE BANK OF INDIA(508548)
67 BALIAPAL OR-05-004-011-005/60671
(DAGARA) 		2405004000NRG24060720230170911 06/07/2023 KAMINI KHANDA 2405004WL008733 KAMINI KHANDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950739 MRS KAMINI KHANDA STATE BANK OF INDIA(508548)
68 BALIAPAL OR-05-004-011-005/98739
(DAGARA) 		2405004000NRG24060720230170912 06/07/2023 Mr. SUSHANTA KUMAR RAJ 2405004WL008733 Mr. SUSHANTA KUMAR RAJ 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950717 Mr. SUSHANTA KUMAR RAJ ODISHA GRAMYA BANK(607060)
69 BALIAPAL OR-05-004-011-005/98779
(DAGARA) 		2405004000NRG24060720230170913 06/07/2023 Mrs. MINATI SAHOO 2405004WL008733 Mrs. MINATI SAHOO 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965950748 MINATI SAHOO HDFC BANK LTD(607152)
SubTotal 79869 79869
70 BALIAPAL OR-05-004-011-002/2225
(DAGARA) 		2405004000NRG24060720230170833 06/07/2023 SANJAY DEHURI 2405004WL008733 SANJAY DEHURI 00462 UCBA0002598 474 474 Processed 30/08/2023 4965950715 SANJAY DEHURI UCO BANK(607066)
71 BALIAPAL OR-05-004-011-002/8207
(DAGARA) 		2405004000NRG24060720230170884 06/07/2023 NANDINI DEHURI 2405004WL008733 NANDINI DEHURI 00462 UCBA0002598 711 711 Processed 30/08/2023 4965950716 NANDINI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
72 BALIAPAL OR-05-004-011-002/33599
(DAGARA) 		2405004000NRG24060720230170838 06/07/2023 SHANTILATA BARIK 2405004WL008733 SHANTILATA BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965950777 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
73 BALIAPAL OR-05-004-011-002/5465
(DAGARA) 		2405004000NRG24060720230170872 06/07/2023 SRI KAMESWAR MANDAL 2405004WL008733 SRI KAMESWAR MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965950782 KAMESWAR MANDAL STATE BANK OF INDIA(508548)
74 BALIAPAL OR-05-004-011-002/6048
(DAGARA) 		2405004000NRG24060720230170875 06/07/2023 SMT SABITA DAS 2405004WL008733 SMT SABITA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965950783 MRS SABITA DAS STATE BANK OF INDIA(508548)
75 BALIAPAL OR-05-004-011-002/6726
(DAGARA) 		2405004000NRG24060720230170879 06/07/2023 SMT. SUJATA DALAI 2405004WL008733 SMT. SUJATA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965950781 SMT. SUJATA DALAI ODISHA GRAMYA BANK(607060)
76 BALIAPAL OR-05-004-011-002/8678
(DAGARA) 		2405004000NRG24060720230170886 06/07/2023 SMT. NIYATI MANDAL 2405004WL008733 SMT. NIYATI MANDAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965950780 SMT. NIYATI MANDAL ODISHA GRAMYA BANK(607060)
77 BALIAPAL OR-05-004-011-002/98987
(DAGARA) 		2405004000NRG24060720230170896 06/07/2023 MRS KABITA JENA 2405004WL008733 MRS KABITA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965950779 MRS KABITA JENA ODISHA GRAMYA BANK(607060)
78 BALIAPAL OR-05-004-011-002/99194
(DAGARA) 		2405004000NRG24060720230170898 06/07/2023 MINATI JENA 2405004WL008733 MINATI JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965950784 MRS MINATI JENA STATE BANK OF INDIA(508548)
79 BALIAPAL OR-05-004-011-004/1274
(DAGARA) 		2405004000NRG24060720230170899 06/07/2023 ITISHREE PANIGRAHI 2405004WL008733 ITISHREE PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965950778 PANIGRAHI RABINDRA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 90297 90297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_060723APB_FTO_317023 State Bank of India SBIN0006412 PRATAPPUR 79869
2 BALIAPAL OR2405004011_060723APB_FTO_317023 UCO Bank UCBA0002598 JAMKUNDA 1185
3 BALIAPAL OR2405004011_060723APB_FTO_317023 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 2370
4 BALIAPAL OR2405004011_060723APB_FTO_317023 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 6873

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