Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_280623APB_FTO_290251
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-05-004-009-004/5916
(BOLANG) 		2405004000NRG24280620230155696 28/06/2023 MADHUSUDAN MANDAL 2405004WL007935 MADHUSUDAN MANDAL 00032 UTIB0002268 1422 1422 Processed 05/07/2023 3063921362 MADHUSUDAN MANDAL AXIS BANK(607153)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-009-004/76106
(BOLANG) 		2405004000NRG24280620230155711 28/06/2023 PURNACHANDRA MANDAL 2405004WL007935 PURNACHANDRA MANDAL 00045 BARB0BARUNG 1659 1659 Processed 05/07/2023 3063921343 PURNNACHANDRA MANDAL UCO BANK(607066)
3 BALIAPAL OR-05-004-009-006/4664
(BOLANG) 		2405004000NRG24280620230155533 28/06/2023 DEBASISH GIRI 2405004WL007921 DEBASISH GIRI 00045 BARB0BARUNG 1659 1659 Processed 05/07/2023 3063921363 Debasish Giri BANK OF BARODA(606985)
SubTotal 3318 3318
4 BALIAPAL OR-05-004-009-004/58974051
(BOLANG) 		2405004000NRG24280620230155689 28/06/2023 ANNAPURNA MOHANTY 2405004WL007935 ANNAPURNA MOHANTY 00415 SBIN0006412 1422 1422 Processed 05/07/2023 3063921351 ANNAPURNA MOHANTY BANK OF BARODA(606985)
5 BALIAPAL OR-05-004-009-004/58974211
(BOLANG) 		2405004000NRG24280620230155694 28/06/2023 JAYADEV KAR 2405004WL007935 JAYADEV KAR 00415 SBIN0006412 1422 1422 Processed 05/07/2023 3063921346 MR JAYDEV KAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 BALIAPAL OR-05-004-009-004/248
(BOLANG) 		2405004000NRG24280620230155679 28/06/2023 BASANTI HATEI 2405004WL007935 BASANTI HATEI 00415 SBIN0009820 1422 1422 Processed 05/07/2023 3063921350 MRS BASANTI HATEI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-009-004/4134
(BOLANG) 		2405004000NRG24280620230155681 28/06/2023 JUGAL KISHOR MANDAL 2405004WL007935 JUGAL KISHOR MANDAL 00415 SBIN0009820 1422 1422 Processed 05/07/2023 3063921348 MR JUGAL KISHOR MANDAL STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-009-004/58973925
(BOLANG) 		2405004000NRG24280620230155686 28/06/2023 Mr.GANGADHAR MANDAL 2405004WL007935 Mr.GANGADHAR MANDAL 00415 SBIN0009820 1422 1422 Processed 05/07/2023 3063921344 MR GANGADHAR MANDAL STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-009-004/58974050
(BOLANG) 		2405004000NRG24280620230155688 28/06/2023 Mrs KANAKA MANDAL 2405004WL007935 Mrs KANAKA MANDAL 00415 SBIN0009820 1422 1422 Processed 05/07/2023 3063921352 MRS KANAKA MANDAL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-009-004/5916
(BOLANG) 		2405004000NRG24280620230155697 28/06/2023 JAYANTI MANDAL 2405004WL007935 JAYANTI MANDAL 00415 SBIN0009820 1659 1659 Processed 05/07/2023 3063921357 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-009-004/6405
(BOLANG) 		2405004000NRG24280620230155704 28/06/2023 MINARANI KAR 2405004WL007935 MINARANI KAR 00415 SBIN0009820 1659 1659 Processed 05/07/2023 3063921347 MRS MINARANI KAR STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-009-006/4944
(BOLANG) 		2405004000NRG24280620230155541 28/06/2023 BABUDHAR MALLIK 2405004WL007921 BABUDHAR MALLIK 00415 SBIN0009820 1659 1659 Processed 05/07/2023 3063921342 MR BABUDHAR MALLIK STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-009-006/58974134
(BOLANG) 		2405004000NRG24280620230155547 28/06/2023 MADHAB MALLIK 2405004WL007921 MADHAB MALLIK 00415 SBIN0009820 1422 1422 Processed 05/07/2023 3063921354 MADHAB MALLIK ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-019-002/28112
(KUNDULI) 		2405004000NRG24280620230155563 28/06/2023 SARAT MALLICK 2405004WL007921 SARAT MALLICK 00415 SBIN0009820 711 711 Processed 05/07/2023 3063921358 MR SARAT MALLICK STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-019-002/28113
(KUNDULI) 		2405004000NRG24280620230155564 28/06/2023 GUNANIDHI MALICK 2405004WL007921 GUNANIDHI MALICK 00415 SBIN0009820 1659 1659 Processed 05/07/2023 3063921353 MR GUNANIDHI MALLICK STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-019-002/28114
(KUNDULI) 		2405004000NRG24280620230155565 28/06/2023 Goutam Kumar Mallick 2405004WL007921 Goutam Kumar Mallick 00415 SBIN0009820 1659 1659 Processed 05/07/2023 3063921355 SHRI GOUTAM KUMAR MALLICK STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-019-002/358973124
(KUNDULI) 		2405004000NRG24280620230155569 28/06/2023 PRABHUKANTA MALLICK 2405004WL007921 PRABHUKANTA MALLICK 00415 SBIN0009820 1659 1659 Processed 05/07/2023 3063921345 MR PRABHUKANTA MALLICK STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-019-002/358973150
(KUNDULI) 		2405004000NRG24280620230155570 28/06/2023 MITHUNA BEHERA 2405004WL007921 MITHUNA BEHERA 00415 SBIN0009820 474 474 Processed 05/07/2023 3063921356 MITHUN KUMAR BEHERA UCO BANK(607066)
19 BALIAPAL OR-05-004-019-002/358973166
(KUNDULI) 		2405004000NRG24280620230155571 28/06/2023 KANISKA KUMAR MALLIK 2405004WL007921 KANISKA KUMAR MALLIK 00415 SBIN0009820 1659 1659 Processed 05/07/2023 3063921349 SHRI KANISKA KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
20 BALIAPAL OR-05-004-009-004/187
(BOLANG) 		2405004000NRG24280620230155677 28/06/2023 PRADIP KUMAR KHAMARI 2405004WL007935 PRADIP KUMAR KHAMARI 00462 UCBA0001197 1185 1185 Rejected 05/07/2023 3063921339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BALIAPAL OR-05-004-009-004/191
(BOLANG) 		2405004000NRG24280620230155678 28/06/2023 RAJESH MAHAKUD 2405004WL007935 RAJESH MAHAKUD 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921314 RAJESH MAHAKUD UCO BANK(607066)
22 BALIAPAL OR-05-004-009-004/249
(BOLANG) 		2405004000NRG24280620230155680 28/06/2023 NIRANJAN HATEI 2405004WL007935 NIRANJAN HATEI 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921376 MR NIRANJAN HATEI STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-009-004/4138
(BOLANG) 		2405004000NRG24280620230155682 28/06/2023 BABUDHAR MANDAL 2405004WL007935 BABUDHAR MANDAL 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921386 BABUDHAR MANDAL AXIS BANK(607153)
24 BALIAPAL OR-05-004-009-004/58973894
(BOLANG) 		2405004000NRG24280620230155684 28/06/2023 MANJULATA DWARI 2405004WL007935 MANJULATA DWARI 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921364 MRS MANJULATA DWARI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-009-004/58973894
(BOLANG) 		2405004000NRG24280620230155685 28/06/2023 PRABHAS DWARI 2405004WL007935 PRABHAS DWARI 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921321 PRABHAS DWARI UCO BANK(607066)
26 BALIAPAL OR-05-004-009-004/58974050
(BOLANG) 		2405004000NRG24280620230155687 28/06/2023 MADHUSUDAN MANDAL 2405004WL007935 MADHUSUDAN MANDAL 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921326 MADHUSUDAN MANDAL UCO BANK(607066)
27 BALIAPAL OR-05-004-009-004/58974134
(BOLANG) 		2405004000NRG24280620230155692 28/06/2023 MANORANJAN MANDAL 2405004WL007935 MANORANJAN MANDAL 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921378 MANORANJAN MANDAL UCO BANK(607066)
28 BALIAPAL OR-05-004-009-004/58974199
(BOLANG) 		2405004000NRG24280620230155693 28/06/2023 SRI MILU BEHERA 2405004WL007935 SRI MILU BEHERA 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921327 MILU BEHERA UCO BANK(607066)
29 BALIAPAL OR-05-004-009-004/58974211
(BOLANG) 		2405004000NRG24280620230155695 28/06/2023 NIRMALA KAR 2405004WL007935 NIRMALA KAR 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921333 NIRMALA KAR UCO BANK(607066)
30 BALIAPAL OR-05-004-009-004/5953
(BOLANG) 		2405004000NRG24280620230155698 28/06/2023 SUSANTA MOHANTY 2405004WL007935 SUSANTA MOHANTY 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921317 SUSHANTA MOHANTY UCO BANK(607066)
31 BALIAPAL OR-05-004-009-004/6047
(BOLANG) 		2405004000NRG24280620230155699 28/06/2023 RAMA CHANDRA MULA 2405004WL007935 RAMA CHANDRA MULA 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921368 RAMA CHANDRA MULA UCO BANK(607066)
32 BALIAPAL OR-05-004-009-004/6223
(BOLANG) 		2405004000NRG24280620230155700 28/06/2023 BAIKUNTHA PATRA 2405004WL007935 BAIKUNTHA PATRA 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921367 BAIKUNTHA PATRA UNION BANK OF INDIA(508500)
33 BALIAPAL OR-05-004-009-004/6237
(BOLANG) 		2405004000NRG24280620230155702 28/06/2023 JYOTSNARANI MANDAL 2405004WL007935 JYOTSNARANI MANDAL 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921320 JYOTSNARANI MANDAL W/O SRIKANTHA UCO BANK(607066)
34 BALIAPAL OR-05-004-009-004/6405
(BOLANG) 		2405004000NRG24280620230155703 28/06/2023 BRAMHANANDA KAR 2405004WL007935 BRAMHANANDA KAR 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921381 BRAHMANANDA KAR UCO BANK(607066)
35 BALIAPAL OR-05-004-009-004/74151
(BOLANG) 		2405004000NRG24280620230155705 28/06/2023 DURGABATI MOHANTY 2405004WL007935 DURGABATI MOHANTY 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921330 DURGABATI MOHANTY UCO BANK(607066)
36 BALIAPAL OR-05-004-009-004/74151
(BOLANG) 		2405004000NRG24280620230155706 28/06/2023 UMESH MOHANTY 2405004WL007935 UMESH MOHANTY 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921334 UMESH MOHANTY UCO BANK(607066)
37 BALIAPAL OR-05-004-009-004/76004
(BOLANG) 		2405004000NRG24280620230155707 28/06/2023 RATNAKAR GOCHHAYAT 2405004WL007935 RATNAKAR GOCHHAYAT 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921335 RATNAKAR GOCHHAYAT STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-009-004/76100
(BOLANG) 		2405004000NRG24280620230155710 28/06/2023 ANANDA NAYAK 2405004WL007935 ANANDA NAYAK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921316 MRS SUBHADRA NAYAK STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-009-004/76100
(BOLANG) 		2405004000NRG24280620230155709 28/06/2023 ANNANDA NAYAK 2405004WL007935 ANNANDA NAYAK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921315 ANNANDA NAYAK UCO BANK(607066)
40 BALIAPAL OR-05-004-009-004/81361
(BOLANG) 		2405004000NRG24280620230155712 28/06/2023 PRAVAKAR SI 2405004WL007935 PRAVAKAR SI 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921373 PRAVAKAR SI UCO BANK(607066)
41 BALIAPAL OR-05-004-009-004/83025
(BOLANG) 		2405004000NRG24280620230155714 28/06/2023 BASANTA MANDAL 2405004WL007935 BASANTA MANDAL 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921387 BASANTA MANDAL UNION BANK OF INDIA(508500)
42 BALIAPAL OR-05-004-009-006/4660
(BOLANG) 		2405004000NRG24280620230155531 28/06/2023 BENUDHAR JENA 2405004WL007921 BENUDHAR JENA 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921340 BENUDHAR JENA UCO BANK(607066)
43 BALIAPAL OR-05-004-009-006/4664
(BOLANG) 		2405004000NRG24280620230155532 28/06/2023 RAMA CHANDRA GIRI 2405004WL007921 RAMA CHANDRA GIRI 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921372 RAMA CHANDRA GIRI ODISHA GRAMYA BANK(607060)
44 BALIAPAL OR-05-004-009-006/4686
(BOLANG) 		2405004000NRG24280620230155534 28/06/2023 TARAPADA SAMANTA 2405004WL007921 TARAPADA SAMANTA 00462 UCBA0001197 1185 1185 Processed 05/07/2023 3063921380 TARAPADA SAMANTA UCO BANK(607066)
45 BALIAPAL OR-05-004-009-006/4705
(BOLANG) 		2405004000NRG24280620230155535 28/06/2023 SAPAN KUMAR MAITY 2405004WL007921 SAPAN KUMAR MAITY 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921382 SAPAN KUMAR MAITY UCO BANK(607066)
46 BALIAPAL OR-05-004-009-006/4736
(BOLANG) 		2405004000NRG24280620230155536 28/06/2023 BADAL JENA 2405004WL007921 BADAL JENA 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921332 BADAL JENA UCO BANK(607066)
47 BALIAPAL OR-05-004-009-006/4846
(BOLANG) 		2405004000NRG24280620230155537 28/06/2023 SASIKANTA MALLIK 2405004WL007921 SASIKANTA MALLIK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921370 SHASIKANTA MALLIK UCO BANK(607066)
48 BALIAPAL OR-05-004-009-006/4872
(BOLANG) 		2405004000NRG24280620230155538 28/06/2023 SUSANTA MAIKAP 2405004WL007921 SUSANTA MAIKAP 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921388 SUSANTA MAIKAP UCO BANK(607066)
49 BALIAPAL OR-05-004-009-006/4883
(BOLANG) 		2405004000NRG24280620230155539 28/06/2023 NARENDRA JENA 2405004WL007921 NARENDRA JENA 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921371 NARENDRA JENA UCO BANK(607066)
50 BALIAPAL OR-05-004-009-006/4901
(BOLANG) 		2405004000NRG24280620230155540 28/06/2023 SANDHYARANI JENA 2405004WL007921 SANDHYARANI JENA 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921365 SANDHYARANI JENA UCO BANK(607066)
51 BALIAPAL OR-05-004-009-006/58974064
(BOLANG) 		2405004000NRG24280620230155543 28/06/2023 ARABINDA MANDAL 2405004WL007921 ARABINDA MANDAL 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921383 ARABINDA MANDAL UCO BANK(607066)
52 BALIAPAL OR-05-004-009-006/58974084
(BOLANG) 		2405004000NRG24280620230155544 28/06/2023 SADASHIBA MALLICK 2405004WL007921 SADASHIBA MALLICK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921385 SADASHIBA MALLICK UCO BANK(607066)
53 BALIAPAL OR-05-004-009-006/58974105
(BOLANG) 		2405004000NRG24280620230155545 28/06/2023 ASHOK KUMAR MOHANTY 2405004WL007921 ASHOK KUMAR MOHANTY 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921336 ASHOK KUMAR MOHANTY UCO BANK(607066)
54 BALIAPAL OR-05-004-009-006/58974129
(BOLANG) 		2405004000NRG24280620230155546 28/06/2023 AJAY KUMAR PADHI 2405004WL007921 AJAY KUMAR PADHI 00462 UCBA0001197 1185 1185 Processed 05/07/2023 3063921389 AJAY KUMAR PADHI UCO BANK(607066)
55 BALIAPAL OR-05-004-009-006/58974150
(BOLANG) 		2405004000NRG24280620230155548 28/06/2023 PRAMILA PRADHAN 2405004WL007921 PRAMILA PRADHAN 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921323 PRAMILA PRADHAN UCO BANK(607066)
56 BALIAPAL OR-05-004-009-006/58974181
(BOLANG) 		2405004000NRG24280620230155549 28/06/2023 JIBAN KU MALLICK 2405004WL007921 JIBAN KU MALLICK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921377 JIBAN KU.MALLICK UCO BANK(607066)
57 BALIAPAL OR-05-004-009-006/58974195
(BOLANG) 		2405004000NRG24280620230155550 28/06/2023 AJAY KUMAR DAS 2405004WL007921 AJAY KUMAR DAS 00462 UCBA0001197 1185 1185 Processed 05/07/2023 3063921325 AJAY KUMAR DAS UCO BANK(607066)
58 BALIAPAL OR-05-004-009-006/58974196
(BOLANG) 		2405004000NRG24280620230155551 28/06/2023 BIJAY MOHANTY 2405004WL007921 BIJAY MOHANTY 00462 UCBA0001197 1185 1185 Processed 05/07/2023 3063921312 BIJAY MOHANTY UCO BANK(607066)
59 BALIAPAL OR-05-004-009-006/58974203
(BOLANG) 		2405004000NRG24280620230155552 28/06/2023 BIDU BHUSHAN KHATUA 2405004WL007921 BIDU BHUSHAN KHATUA 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921337 BIDU BHUSHAN KHATUA UCO BANK(607066)
60 BALIAPAL OR-05-004-009-006/58974236
(BOLANG) 		2405004000NRG24280620230155553 28/06/2023 PRASHANTA MALLIK 2405004WL007921 PRASHANTA MALLIK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921328 PRASHANTA MALLIK UCO BANK(607066)
61 BALIAPAL OR-05-004-009-006/58974537
(BOLANG) 		2405004000NRG24280620230155556 28/06/2023 SAPAN NAYAK 2405004WL007921 SAPAN NAYAK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921331 SAPAN NAYAK UCO BANK(607066)
62 BALIAPAL OR-05-004-009-006/83012
(BOLANG) 		2405004000NRG24280620230155557 28/06/2023 AKSHAY MOHANTY 2405004WL007921 AKSHAY MOHANTY 00462 UCBA0001197 711 711 Processed 05/07/2023 3063921384 AKSHAY MOHANTY UCO BANK(607066)
63 BALIAPAL OR-05-004-019-002/27997
(KUNDULI) 		2405004000NRG24280620230155559 28/06/2023 BHUBANA BEHERA 2405004WL007921 BHUBANA BEHERA 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921366 BHUBANA BEHERA S/O-KESHAB BEHERA UCO BANK(607066)
64 BALIAPAL OR-05-004-019-002/27998
(KUNDULI) 		2405004000NRG24280620230155560 28/06/2023 RABINDRA MALLIK 2405004WL007921 RABINDRA MALLIK 00462 UCBA0001197 474 474 Processed 05/07/2023 3063921379 MR RABINDRA MALLICK STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-019-002/28045
(KUNDULI) 		2405004000NRG24280620230155561 28/06/2023 NITYANANDA MALLIK 2405004WL007921 NITYANANDA MALLIK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921369 NITYANANDA MALLIK S/O-DULARV MALLIK UCO BANK(607066)
66 BALIAPAL OR-05-004-019-002/28115
(KUNDULI) 		2405004000NRG24280620230155566 28/06/2023 AMAR MALLICK 2405004WL007921 AMAR MALLICK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921338 AMAR MALLICK UCO BANK(607066)
67 BALIAPAL OR-05-004-019-002/358973038
(KUNDULI) 		2405004000NRG24280620230155567 28/06/2023 SUSHANTA MALLIK 2405004WL007921 SUSHANTA MALLIK 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921374 SUSHANTA MALLIK UCO BANK(607066)
68 BALIAPAL OR-05-004-019-002/358973039
(KUNDULI) 		2405004000NRG24280620230155568 28/06/2023 BHABAGRAHI MALLIK 2405004WL007921 BHABAGRAHI MALLIK 00462 UCBA0001197 237 237 Processed 05/07/2023 3063921322 BHABAGRAHI MALLICK.S/O.BAIRAGI UCO BANK(607066)
69 BALIAPAL OR-05-004-019-002/58196
(KUNDULI) 		2405004000NRG24280620230155572 28/06/2023 BISHNUPADA MALLIK 2405004WL007921 BISHNUPADA MALLIK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921324 BISHNUPADA MALLIK UCO BANK(607066)
70 BALIAPAL OR-05-004-019-002/73113
(KUNDULI) 		2405004000NRG24280620230155573 28/06/2023 KALICHARAN MALLIK 2405004WL007921 KALICHARAN MALLIK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921319 KALICHARAN MALLIK UCO BANK(607066)
71 BALIAPAL OR-05-004-019-002/73180
(KUNDULI) 		2405004000NRG24280620230155575 28/06/2023 SATYABRATA MALLIK 2405004WL007921 SATYABRATA MALLIK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921318 SHRI SATYABRATA MALLIK STATE BANK OF INDIA(508548)
72 BALIAPAL OR-05-004-019-002/81733
(KUNDULI) 		2405004000NRG24280620230155576 28/06/2023 DURYADHAN BEHERA 2405004WL007921 DURYADHAN BEHERA 00462 UCBA0001197 1422 1422 Processed 05/07/2023 3063921329 DURJYODHAN BEHERA UCO BANK(607066)
73 BALIAPAL OR-05-004-028-004/5912
(BOLANG) 		2405004000NRG24280620230155718 28/06/2023 BALEN MAIKAP 2405004WL007935 BALEN MAIKAP 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063921313 BALEN MAIKAP UCO BANK(607066)
SubTotal 80817 80817
74 BALIAPAL OR-05-004-009-004/4139
(BOLANG) 		2405004000NRG24280620230155683 28/06/2023 ASHOK KUMAR DWARI 2405004WL007935 ASHOK KUMAR DWARI 00462 UCBA0001756 1422 1422 Processed 05/07/2023 3063921341 ASHOK KUMAR DWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
75 BALIAPAL OR-05-004-009-004/58974093
(BOLANG) 		2405004000NRG24280620230155690 28/06/2023 SANTOS KUMAR DWARI 2405004WL007935 SANTOS KUMAR DWARI 00468 UBIN0570656 1422 1422 Processed 05/07/2023 3063921360 MR SANTOS DWARI STATE BANK OF INDIA(508548)
76 BALIAPAL OR-05-004-009-004/58974093
(BOLANG) 		2405004000NRG24280620230155691 28/06/2023 SHIBANI DWARI 2405004WL007935 SHIBANI DWARI 00468 UBIN0570656 1422 1422 Processed 05/07/2023 3063921361 SHIBANI DWARI UNION BANK OF INDIA(508500)
77 BALIAPAL OR-05-004-009-006/4945
(BOLANG) 		2405004000NRG24280620230155542 28/06/2023 SUKUMAR MALLIK 2405004WL007921 SUKUMAR MALLIK 00468 UBIN0570656 1659 1659 Processed 05/07/2023 3063921359 SUKUMAR MALLIK UNION BANK OF INDIA(508500)
SubTotal 4503 4503
78 BALIAPAL OR-05-004-009-006/4552
(BOLANG) 		2405004000NRG24280620230155530 28/06/2023 JHILLI MALLICK 2405004WL007921 JHILLI MALLICK 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3063921375 MRS JHILLI MALLIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 115893 115893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_280623APB_FTO_290251 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BALIAPAL OR2405004028_280623APB_FTO_290251 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
3 BALIAPAL OR2405004028_280623APB_FTO_290251 State Bank of India SBIN0006412 PRATAPPUR 2844
4 BALIAPAL OR2405004028_280623APB_FTO_290251 State Bank of India SBIN0009820 MUKULISI 19908
5 BALIAPAL OR2405004028_280623APB_FTO_290251 UCO Bank UCBA0001197 LANGALESWAR 80817
6 BALIAPAL OR2405004028_280623APB_FTO_290251 UCO Bank UCBA0001756 JAMSULI 1422
7 BALIAPAL OR2405004028_280623APB_FTO_290251 Union Bank of India UBIN0570656 Jaleswar 4503
8 BALIAPAL OR2405004028_280623APB_FTO_290251 India Post Payments Bank IPOS0000001 BALASORE 1659

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