Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:05:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_120423APB_FTO_17795
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-05-004-013-004/3502
(DEULA) 		2405004000NRG24110420230000794 12/04/2023 KAMALA LOCHAN BEHERA 2405004WL000055 KAMALA LOCHAN BEHERA 00032 UTIB0002268 1659 1659 Processed 10/05/2023 1394475903 KAMAL LOCHAN BEHERA UCO BANK(607066)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-014-001/57578
(GHANTUA) 		2405004000NRG24110420230000805 12/04/2023 SURENDRA SAHU 2405004WL000056 SURENDRA SAHU 00048 BKID0005492 1659 1659 Processed 10/05/2023 1394475889 SURENDRA SAHU BANK OF INDIA(508505)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-013-007/55713
(DEULA) 		2405004000NRG24120420230000855 12/04/2023 NAMITA SAMANTARAY 2405004WL000061 NAMITA SAMANTARAY 00048 BKID0005498 1659 1659 Processed 10/05/2023 1394475888 MISS NAMITA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BALIAPAL OR-05-004-013-007/55757
(DEULA) 		2405004000NRG24110420230000783 12/04/2023 KALYANI PANDA 2405004WL000054 KALYANI PANDA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394475892 MRS KALYANI PANDA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-014-001/14054
(GHANTUA) 		2405004000NRG24110420230000801 12/04/2023 Mr.ABIMANYU JENA 2405004WL000056 Mr.ABIMANYU JENA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1394475864 ABHIMANYU JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BALIAPAL OR-05-004-025-004/51014
(SRIRAMPUR) 		2405004000NRG24120420230001079 12/04/2023 PRAMILA SAHOO 2405004WL000070 PRAMILA SAHOO 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1394475850 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 BALIAPAL OR-05-004-002-004/819
(ASTI) 		2405004000NRG24120420230001444 12/04/2023 MRS. SUMATI PATRA 2405004WL000082 MRS. SUMATI PATRA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475868 MRS SUMATI PATRA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-013-002/55613
(DEULA) 		2405004000NRG24110420230000839 12/04/2023 SAMBU NATH BEHARA 2405004WL000059 SAMBU NATH BEHARA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475879 MR SAMBHUNATHA BEHERA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-013-002/55613
(DEULA) 		2405004000NRG24110420230000840 12/04/2023 SNEHALATA BEHERA 2405004WL000059 SNEHALATA BEHERA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475877 MRS SNEHALATA BEHERA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-013-002/556773
(DEULA) 		2405004000NRG24110420230000841 12/04/2023 ASTIK YADAV 2405004WL000059 ASTIK YADAV 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475865 ASFIK YADAV S/O JHADESWAR YADAV UCO BANK(607066)
11 BALIAPAL OR-05-004-013-002/8172
(DEULA) 		2405004000NRG24110420230000843 12/04/2023 ANUPAM BEHERA 2405004WL000059 ANUPAM BEHERA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475871 ANUPAM BEHERA UCO BANK(607066)
12 BALIAPAL OR-05-004-013-004/3367
(DEULA) 		2405004000NRG24110420230000791 12/04/2023 DEBENDRA PATRA 2405004WL000055 DEBENDRA PATRA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475872 MR DEBENDRA PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-013-007/55719
(DEULA) 		2405004000NRG24110420230000781 12/04/2023 PRAMILA DHAL 2405004WL000054 PRAMILA DHAL 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475874 MRS PRAMILA DHAL STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-013-007/81060
(DEULA) 		2405004000NRG24110420230000786 12/04/2023 AMULYA SADANGI 2405004WL000054 AMULYA SADANGI 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475875 MR AMULYA SADANGI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-013-007/81060
(DEULA) 		2405004000NRG24110420230000847 12/04/2023 JAYANTI SADANGI 2405004WL000059 JAYANTI SADANGI 00415 SBIN0017958 948 948 Processed 10/05/2023 1394475873 MRS JAYANTI SADANGI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-013-007/97551
(DEULA) 		2405004000NRG24110420230000788 12/04/2023 SABITRI ROUL 2405004WL000054 SABITRI ROUL 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475893 MRS SABITRI ROUL STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-013-007/98943
(DEULA) 		2405004000NRG24110420230000790 12/04/2023 SANDHYARANI BARIK 2405004WL000054 SANDHYARANI BARIK 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475870 SANDHYARANI BARIK UCO BANK(607066)
18 BALIAPAL OR-05-004-013-008/4214
(DEULA) 		2405004000NRG24120420230000859 12/04/2023 Mr. BIMBADHAR PRADHN 2405004WL000061 Mr. BIMBADHAR PRADHN 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475869 BIMBADHAR PRADHAN AXIS BANK(607153)
19 BALIAPAL OR-05-004-013-008/58232
(DEULA) 		2405004000NRG24120420230000861 12/04/2023 Mr. NIHAR RANJAN DAS 2405004WL000061 Mr. NIHAR RANJAN DAS 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475867 MR NIHAR RANJAN DAS STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-013-008/58232
(DEULA) 		2405004000NRG24120420230000860 12/04/2023 Mr. SARAT RANJAN DAS 2405004WL000061 Mr. SARAT RANJAN DAS 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475866 MR SHARAT KUMAR DAS STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-013-009/4350
(DEULA) 		2405004000NRG24110420230000796 12/04/2023 BANSHIDHARA BEHERA 2405004WL000055 BANSHIDHARA BEHERA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475895 BANSHIDHAR BEHERA UCO BANK(607066)
22 BALIAPAL OR-05-004-013-011/17178
(DEULA) 		2405004000NRG24110420230000798 12/04/2023 MANJULATA BARIK 2405004WL000055 MANJULATA BARIK 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475878 MRS MANJULATA MAHANTY STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-014-001/14053
(GHANTUA) 		2405004000NRG24110420230000799 12/04/2023 Mr.BIMAL JENA 2405004WL000056 Mr.BIMAL JENA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475876 MR BIMAL JENA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-014-003/14254
(GHANTUA) 		2405004000NRG24110420230000806 12/04/2023 Miss. SUMATI MOHANTY 2405004WL000056 Miss. SUMATI MOHANTY 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475894 MISS SUMATI MOHANTY STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-014-003/14254
(GHANTUA) 		2405004000NRG24110420230000807 12/04/2023 Shri SAGAR MOHANTY 2405004WL000056 Shri SAGAR MOHANTY 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394475880 SHRI SAGAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 30810 30810
26 BALIAPAL OR-05-004-002-004/102
(ASTI) 		2405004000NRG24120420230001435 12/04/2023 SANJULATA JENA 2405004WL000082 SANJULATA JENA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475844 SANJULATA JENA UCO BANK(607066)
27 BALIAPAL OR-05-004-002-004/103
(ASTI) 		2405004000NRG24120420230001436 12/04/2023 TAPOI JENA 2405004WL000082 TAPOI JENA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475848 TAPOI JENA UCO BANK(607066)
28 BALIAPAL OR-05-004-002-004/1331
(ASTI) 		2405004000NRG24120420230001437 12/04/2023 MURALIDHAR JENA 2405004WL000082 MURALIDHAR JENA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475842 MURALIDHAR JENA UCO BANK(607066)
29 BALIAPAL OR-05-004-002-004/1377
(ASTI) 		2405004000NRG24120420230001438 12/04/2023 BATAKRUSHNA JENA 2405004WL000082 BATAKRUSHNA JENA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475843 BATAKRUSHNA JENA UCO BANK(607066)
30 BALIAPAL OR-05-004-002-004/1378
(ASTI) 		2405004000NRG24120420230001439 12/04/2023 HIRANYA JENA 2405004WL000082 HIRANYA JENA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475902 HIRANYA JENA UCO BANK(607066)
31 BALIAPAL OR-05-004-002-004/1520
(ASTI) 		2405004000NRG24120420230001440 12/04/2023 KANAKALATA JENA 2405004WL000082 KANAKALATA JENA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475849 MRS KANAKALATA JENA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-002-004/413
(ASTI) 		2405004000NRG24120420230001441 12/04/2023 LAXMIDHAR JENA 2405004WL000082 LAXMIDHAR JENA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475841 LAXMIDHAR JENA ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-002-004/414
(ASTI) 		2405004000NRG24120420230001442 12/04/2023 AJAY KUMAR PATRA 2405004WL000082 AJAY KUMAR PATRA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475845 AJAY KUMAR PATRA ICICI BANK LTD(508534)
34 BALIAPAL OR-05-004-002-004/415
(ASTI) 		2405004000NRG24120420230001443 12/04/2023 SHUVENDU SEKHAR JENA 2405004WL000082 SHUVENDU SEKHAR JENA 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475847 SHUVENDU SEKHAR JENA UCO BANK(607066)
35 BALIAPAL OR-05-004-013-002/5567874
(DEULA) 		2405004000NRG24110420230000842 12/04/2023 GITANJALI BARIK 2405004WL000059 GITANJALI BARIK 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475846 GITANJALI BARIK UNION BANK OF INDIA(508500)
36 BALIAPAL OR-05-004-013-004/3450
(DEULA) 		2405004000NRG24110420230000792 12/04/2023 SANYASI ROUL 2405004WL000055 SANYASI ROUL 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1394475840 MR SANYASI ROUL STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-013-011/55778
(DEULA) 		2405004000NRG24110420230000851 12/04/2023 NILABATI BHUYAN 2405004WL000059 NILABATI BHUYAN 00462 UCBA0000778 948 948 Processed 10/05/2023 1394475901 NILABATI BHUYAN UCO BANK(607066)
SubTotal 19197 19197
38 BALIAPAL OR-05-004-013-002/98936
(DEULA) 		2405004000NRG24110420230000844 12/04/2023 CHANDAN BARIK 2405004WL000059 CHANDAN BARIK 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475896 CHANDAN BARIK UCO BANK(607066)
39 BALIAPAL OR-05-004-013-004/3457
(DEULA) 		2405004000NRG24110420230000793 12/04/2023 LAMBODAR MAJHI 2405004WL000055 LAMBODAR MAJHI 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475898 LAMBODAR MAJHI UCO BANK(607066)
40 BALIAPAL OR-05-004-013-004/4373
(DEULA) 		2405004000NRG24110420230000795 12/04/2023 SUDHIR MANDAL 2405004WL000055 SUDHIR MANDAL 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475860 SUDHIR MANDAL UCO BANK(607066)
41 BALIAPAL OR-05-004-013-007/55703
(DEULA) 		2405004000NRG24110420230000845 12/04/2023 GADADHARA DHALA 2405004WL000059 GADADHARA DHALA 00462 UCBA0001755 948 948 Processed 10/05/2023 1394475900 GADADHAR DHAL ODISHA GRAMYA BANK(607060)
42 BALIAPAL OR-05-004-013-007/55704
(DEULA) 		2405004000NRG24110420230000780 12/04/2023 GADADHARA PANDA 2405004WL000054 GADADHARA PANDA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475899 MR GADADHAR PANDA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-013-007/55711
(DEULA) 		2405004000NRG24110420230000846 12/04/2023 SULOCHANA BEHERA 2405004WL000059 SULOCHANA BEHERA 00462 UCBA0001755 948 948 Processed 10/05/2023 1394475861 SULOCHANA BEHERA UCO BANK(607066)
44 BALIAPAL OR-05-004-013-007/56740
(DEULA) 		2405004000NRG24110420230000784 12/04/2023 ANNAPURNA PAL 2405004WL000054 ANNAPURNA PAL 00462 UCBA0001755 1659 1659 Processed 11/05/2023 1394475856 ANNAPURNA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALIAPAL OR-05-004-013-007/57541
(DEULA) 		2405004000NRG24110420230000785 12/04/2023 KRUPASINDHU GIRI 2405004WL000054 KRUPASINDHU GIRI 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475852 MR KRUPASINDHU GIRI STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-013-007/97551
(DEULA) 		2405004000NRG24110420230000787 12/04/2023 BENUDHAR ROUU 2405004WL000054 BENUDHAR ROUU 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475851 BENUDHAR ROUL UCO BANK(607066)
47 BALIAPAL OR-05-004-013-007/98912
(DEULA) 		2405004000NRG24110420230000789 12/04/2023 AMBIKA RANJIT 2405004WL000054 AMBIKA RANJIT 00462 UCBA0001755 1659 1659 Processed 11/05/2023 1394475859 AMBIKA RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALIAPAL OR-05-004-013-008/13124
(DEULA) 		2405004000NRG24120420230000856 12/04/2023 SUMATI PATRA 2405004WL000061 SUMATI PATRA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475857 SUMATI PATRA UCO BANK(607066)
49 BALIAPAL OR-05-004-013-008/13128
(DEULA) 		2405004000NRG24120420230000857 12/04/2023 KAMAL LOCHAN BEHERA 2405004WL000061 KAMAL LOCHAN BEHERA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475858 KAMAL LOCHAN BEHERA UCO BANK(607066)
50 BALIAPAL OR-05-004-013-008/4014
(DEULA) 		2405004000NRG24120420230000858 12/04/2023 BIJAY PAGALA 2405004WL000061 BIJAY PAGALA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475906 BIJAY PAGAL UCO BANK(607066)
51 BALIAPAL OR-05-004-013-011/4441
(DEULA) 		2405004000NRG24110420230000848 12/04/2023 SANYASI BISWAL 2405004WL000059 SANYASI BISWAL 00462 UCBA0001755 948 948 Processed 10/05/2023 1394475862 SANYASI BISWAL UCO BANK(607066)
52 BALIAPAL OR-05-004-013-011/4441
(DEULA) 		2405004000NRG24110420230000849 12/04/2023 SOLOCHANA BISWAL 2405004WL000059 SOLOCHANA BISWAL 00462 UCBA0001755 948 948 Processed 10/05/2023 1394475863 SULOCHANA BISWAL UCO BANK(607066)
53 BALIAPAL OR-05-004-013-011/55778
(DEULA) 		2405004000NRG24110420230000850 12/04/2023 RAMCHANDRA BHUYAN 2405004WL000059 RAMCHANDRA BHUYAN 00462 UCBA0001755 948 948 Processed 10/05/2023 1394475853 RAMCHANDRA BHUYAN UCO BANK(607066)
54 BALIAPAL OR-05-004-014-001/14053
(GHANTUA) 		2405004000NRG24110420230000800 12/04/2023 SANDYARANI JENA 2405004WL000056 SANDYARANI JENA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475904 SANDHYA JENA UCO BANK(607066)
55 BALIAPAL OR-05-004-014-001/14125
(GHANTUA) 		2405004000NRG24110420230000802 12/04/2023 SANJAY KUMAR JENA 2405004WL000056 SANJAY KUMAR JENA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475854 SANJAY KUMAR JENA UCO BANK(607066)
56 BALIAPAL OR-05-004-014-001/14141
(GHANTUA) 		2405004000NRG24110420230000804 12/04/2023 TRILOCHAN PATRA 2405004WL000056 TRILOCHAN PATRA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475897 TRILOCHAN PATRA UCO BANK(607066)
57 BALIAPAL OR-05-004-014-003/14281
(GHANTUA) 		2405004000NRG24110420230000808 12/04/2023 RAJENDRA DALAI 2405004WL000056 RAJENDRA DALAI 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475905 RAJENDRA DALAI PUNJAB & SIND BANK(607087)
58 BALIAPAL OR-05-004-025-004/35553
(SRIRAMPUR) 		2405004000NRG24120420230001075 12/04/2023 GITANJALI DEY 2405004WL000070 GITANJALI DEY 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394475855 GITANJALI DEY ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
59 BALIAPAL OR-05-004-025-004/35551
(SRIRAMPUR) 		2405004000NRG24120420230001072 12/04/2023 MRS KANAKALATA SETHI 2405004WL000070 MRS KANAKALATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394475883 KANAKALATA SETHI ODISHA GRAMYA BANK(607060)
60 BALIAPAL OR-05-004-025-004/35552
(SRIRAMPUR) 		2405004000NRG24120420230001073 12/04/2023 MR. BALLABH KU. DEY 2405004WL000070 MR. BALLABH KU. DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394475886 BALLABH DEY ODISHA GRAMYA BANK(607060)
61 BALIAPAL OR-05-004-025-004/35552
(SRIRAMPUR) 		2405004000NRG24120420230001074 12/04/2023 Mrs.MALLIKA MANI DEY 2405004WL000070 Mrs.MALLIKA MANI DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394475885 MALLIKA MANI DEY ODISHA GRAMYA BANK(607060)
62 BALIAPAL OR-05-004-025-004/50645
(SRIRAMPUR) 		2405004000NRG24120420230001076 12/04/2023 MR PANCHANAN DEY 2405004WL000070 MR PANCHANAN DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394475882 PANCHANAN DEY ODISHA GRAMYA BANK(607060)
63 BALIAPAL OR-05-004-025-004/51002
(SRIRAMPUR) 		2405004000NRG24120420230001077 12/04/2023 ANNAPURNA PATRA 2405004WL000070 ANNAPURNA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394475881 ANNAPURNA PATRA ODISHA GRAMYA BANK(607060)
64 BALIAPAL OR-05-004-025-006/35719
(SRIRAMPUR) 		2405004000NRG24120420230001080 12/04/2023 RANGALATA JENA 2405004WL000070 RANGALATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394475890 RANGALATA JENA ODISHA GRAMYA BANK(607060)
65 BALIAPAL OR-05-004-025-006/7231
(SRIRAMPUR) 		2405004000NRG24120420230001081 12/04/2023 BARENDRA ROUT 2405004WL000070 BARENDRA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394475891 BARENDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALIAPAL OR-05-004-025-006/9943
(SRIRAMPUR) 		2405004000NRG24120420230001082 12/04/2023 Smt.MAMATA ROUT 2405004WL000070 Smt.MAMATA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394475887 MAMATA ROUT ODISHA GRAMYA BANK(607060)
67 BALIAPAL OR-05-004-025-006/9945
(SRIRAMPUR) 		2405004000NRG24120420230001083 12/04/2023 Mr.CHANDRA MOHAN ROUT 2405004WL000070 Mr.CHANDRA MOHAN ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394475884 CHANDRA MOHAN ROUT ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_120423APB_FTO_17795 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004_120423APB_FTO_17795 Bank of India BKID0005492 JALESWAR 1659
3 BALIAPAL OR2405004_120423APB_FTO_17795 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
4 BALIAPAL OR2405004_120423APB_FTO_17795 State Bank of India SBIN0006412 PRATAPPUR 3318
5 BALIAPAL OR2405004_120423APB_FTO_17795 State Bank of India SBIN0009820 MUKULISI 1659
6 BALIAPAL OR2405004_120423APB_FTO_17795 State Bank of India SBIN0017958 BALIAPAL 30810
7 BALIAPAL OR2405004_120423APB_FTO_17795 UCO Bank UCBA0000778 BALIAPAL 19197
8 BALIAPAL OR2405004_120423APB_FTO_17795 UCO Bank UCBA0001755 DEBHOG 29625
9 BALIAPAL OR2405004_120423APB_FTO_17795 UCO Bank UCBA0001755 GHANTUA 1659
10 BALIAPAL OR2405004_120423APB_FTO_17795 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 14931

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