Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_080923APB_FTO_507353
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-05-004-010-002/23666
(CHAUMUKH) 		2405004010NRG24080920230227961 08/09/2023 RAJENDRA KUMAR BEHERA 2405004010WL015793 RAJENDRA KUMAR BEHERA 00165 IBKL0000328 948 948 Processed 09/11/2023 7256398746 RAJENDRA KUMAR BEHERA IDBI BANK(607095)
SubTotal 948 948
2 BALIAPAL OR-05-004-010-002/23107
(CHAUMUKH) 		2405004010NRG24060920230226186 08/09/2023 HEMANTA RANJIT 2405004010WL015496 HEMANTA RANJIT 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398785 HEMANTA RANJIT STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-010-002/23702
(CHAUMUKH) 		2405004010NRG24080920230227962 08/09/2023 JAYDEB BEHERA 2405004010WL015793 JAYDEB BEHERA 00415 SBIN0006412 711 711 Processed 09/11/2023 7256398756 JAYDEB BEHERA BANK OF BARODA(606985)
4 BALIAPAL OR-05-004-010-002/23851
(CHAUMUKH) 		2405004010NRG24080920230227963 08/09/2023 Mr. RABINDRA MANNA 2405004010WL015793 Mr. RABINDRA MANNA 00415 SBIN0006412 711 711 Processed 09/11/2023 7256398761 Mr. RABINDRA MANNA ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-010-002/23903
(CHAUMUKH) 		2405004010NRG24060920230226191 08/09/2023 Mr. ANIL MAJHI 2405004010WL015497 Mr. ANIL MAJHI 00415 SBIN0006412 474 474 Processed 10/11/2023 7256398760 MR ANIL MAJHI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/23923
(CHAUMUKH) 		2405004010NRG24080920230227964 08/09/2023 NIMAIN CH PATRA 2405004010WL015793 NIMAIN CH PATRA 00415 SBIN0006412 948 948 Processed 10/11/2023 7256398747 NIMAIN CHARAN PATRA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/24043
(CHAUMUKH) 		2405004010NRG24080920230228010 08/09/2023 Mr. ARJUNKRUSHANA GIRI 2405004010WL015798 Mr. ARJUNKRUSHANA GIRI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398752 MR ARJUN GIRI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-010-002/24299
(CHAUMUKH) 		2405004010NRG24060920230226179 08/09/2023 Mrs.GURUBARI MAJHI 2405004010WL015495 Mrs.GURUBARI MAJHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398754 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-010-002/24478
(CHAUMUKH) 		2405004010NRG24060920230226170 08/09/2023 Mr. KRUSHNA CHANDRA DAS 2405004010WL015494 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398765 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/24526
(CHAUMUKH) 		2405004010NRG24060920230226172 08/09/2023 Mr. BHAGABAN KHILAR 2405004010WL015494 Mr. BHAGABAN KHILAR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256398767 Mr. BHAGABAN KHILAR ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-010-002/24526
(CHAUMUKH) 		2405004010NRG24060920230226173 08/09/2023 Mrs. SARASWATI KHILAR 2405004010WL015494 Mrs. SARASWATI KHILAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398775 MRS SARASWATI KHILAR STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-010-002/24583
(CHAUMUKH) 		2405004010NRG24080920230227966 08/09/2023 Mrs. BASANTI KHILAR 2405004010WL015793 Mrs. BASANTI KHILAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398764 MRS BASANTI KHILAR STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-010-002/24640
(CHAUMUKH) 		2405004010NRG24080920230227967 08/09/2023 Mrs. SAKUNTALA MANDAL 2405004010WL015793 Mrs. SAKUNTALA MANDAL 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256398772 Mrs. SAKUNTALA MANDAL ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-010-002/24648
(CHAUMUKH) 		2405004010NRG24080920230227968 08/09/2023 Mr.GANESH CHANDRA KAR 2405004010WL015793 Mr.GANESH CHANDRA KAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398751 MR GANESH CHANDRA KAR STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-010-002/24667
(CHAUMUKH) 		2405004010NRG24080920230227970 08/09/2023 Mr.JAYADEB MANDAL 2405004010WL015793 Mr.JAYADEB MANDAL 00415 SBIN0006412 948 948 Processed 10/11/2023 7256398757 MR JAYADEB MANDAL STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-010-002/35499
(CHAUMUKH) 		2405004010NRG24080920230228012 08/09/2023 BIDYUT MANJUMDAR 2405004010WL015798 BIDYUT MANJUMDAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398753 BIDYUT MAJUMDAR STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-010-002/39956
(CHAUMUKH) 		2405004010NRG24080920230227972 08/09/2023 LAXMIDHAR MANDAL 2405004010WL015793 LAXMIDHAR MANDAL 00415 SBIN0006412 711 711 Processed 09/11/2023 7256398790 LAXMIDHAR MANDAL ODISHA GRAMYA BANK(607060)
18 BALIAPAL OR-05-004-010-002/42488
(CHAUMUKH) 		2405004010NRG24070920230226802 08/09/2023 Mr. BALARAM MANDAL 2405004010WL015602 Mr. BALARAM MANDAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398759 MR BALARAM MANDAL STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-010-002/42488
(CHAUMUKH) 		2405004010NRG24070920230226803 08/09/2023 SUMATI MANDAL 2405004010WL015602 SUMATI MANDAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398769 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-010-002/46461
(CHAUMUKH) 		2405004010NRG24070920230226794 08/09/2023 SANTOSH BEHERA 2405004010WL015601 SANTOSH BEHERA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256398771 SANTOSH BEHERA ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-010-002/47351
(CHAUMUKH) 		2405004010NRG24080920230227973 08/09/2023 KARTTIK RANJIT 2405004010WL015793 KARTTIK RANJIT 00415 SBIN0006412 948 948 Processed 10/11/2023 7256398758 MR KARTIKA RANJIT STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-010-002/47453
(CHAUMUKH) 		2405004010NRG24080920230228021 08/09/2023 ASHOK KUMAR PATRA 2405004010WL015799 ASHOK KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398781 ASHOKKUMAR PATRA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-010-002/47467
(CHAUMUKH) 		2405004010NRG24080920230228024 08/09/2023 ARATI KAR 2405004010WL015799 ARATI KAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398779 MRS ARATI KAR STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-010-002/47467
(CHAUMUKH) 		2405004010NRG24080920230228023 08/09/2023 RAGHUNATH KAR 2405004010WL015799 RAGHUNATH KAR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256398791 RAGHUNATH KAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALIAPAL OR-05-004-010-002/47492
(CHAUMUKH) 		2405004010NRG24080920230227974 08/09/2023 RAMCHANDRA DINDA 2405004010WL015793 RAMCHANDRA DINDA 00415 SBIN0006412 948 948 Processed 09/11/2023 7256398792 RAMCHANDER S/O BHASKAR PUNJAB NATIONAL BANK(508568)
26 BALIAPAL OR-05-004-010-002/57891
(CHAUMUKH) 		2405004010NRG24060920230226188 08/09/2023 GOURANGACHARAN DAS 2405004010WL015496 GOURANGACHARAN DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398766 MR GOURANGA DAS STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-010-002/60806
(CHAUMUKH) 		2405004010NRG24080920230227978 08/09/2023 JHADESWAR BHUYAN 2405004010WL015793 JHADESWAR BHUYAN 00415 SBIN0006412 711 711 Processed 10/11/2023 7256398749 MR JHADESWAR BHUYAN STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-010-002/69286
(CHAUMUKH) 		2405004010NRG24080920230227980 08/09/2023 RADHAKANTA GIRI 2405004010WL015793 RADHAKANTA GIRI 00415 SBIN0006412 948 948 Processed 10/11/2023 7256398768 MR RADHAKANTA GIRI STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-010-002/69289
(CHAUMUKH) 		2405004010NRG24080920230228016 08/09/2023 NIRANJAN DALAI 2405004010WL015798 NIRANJAN DALAI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398777 NIRANJAN DALAI STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-010-002/7370
(CHAUMUKH) 		2405004010NRG24060920230226183 08/09/2023 LAXMIKANTA RANAJIT 2405004010WL015495 LAXMIKANTA RANAJIT 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398783 MR LAXMIKANTA RANJIT STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-010-002/80009
(CHAUMUKH) 		2405004010NRG24080920230227981 08/09/2023 NIRANJAN MANDAL 2405004010WL015793 NIRANJAN MANDAL 00415 SBIN0006412 474 474 Processed 10/11/2023 7256398782 NIRANJAN MANDAL STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-010-002/80134
(CHAUMUKH) 		2405004010NRG24060920230226174 08/09/2023 Mr. DAYANIDHI GIRI 2405004010WL015494 Mr. DAYANIDHI GIRI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398774 MR DAYANIDHI GIRI STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-010-002/81217
(CHAUMUKH) 		2405004010NRG24060920230226190 08/09/2023 ARATI MOHANTY 2405004010WL015496 ARATI MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398787 MRS ARATI MOHANTY STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-010-002/86543
(CHAUMUKH) 		2405004010NRG24060920230226185 08/09/2023 LAXMIPRIYA MANDAL 2405004010WL015495 LAXMIPRIYA MANDAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398788 MRS LAXMIPRIYA MANDAL STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-010-002/86693
(CHAUMUKH) 		2405004010NRG24080920230227982 08/09/2023 Mr.PANCHANAN JENA 2405004010WL015793 Mr.PANCHANAN JENA 00415 SBIN0006412 948 948 Processed 10/11/2023 7256398773 PANCHANAN JENA STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-010-002/90742
(CHAUMUKH) 		2405004010NRG24080920230228025 08/09/2023 MAMATA SAMANTA 2405004010WL015799 MAMATA SAMANTA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398786 MRS MAMATASAMANTA SAMANTA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-010-002/97284
(CHAUMUKH) 		2405004010NRG24080920230228026 08/09/2023 SUKADEV HAZRA 2405004010WL015799 SUKADEV HAZRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398776 MR SUKADEB HAJARA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-010-002/97808
(CHAUMUKH) 		2405004010NRG24070920230226798 08/09/2023 HARIPADA PATRA 2405004010WL015601 HARIPADA PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398748 MR HARIPADA PATRA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-010-002/97808
(CHAUMUKH) 		2405004010NRG24070920230226799 08/09/2023 Mrs. KAMALA PATRA 2405004010WL015601 Mrs. KAMALA PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398755 MRS KAMALA PATRA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-010-002/98253
(CHAUMUKH) 		2405004010NRG24060920230226177 08/09/2023 RABINDRA PRUSTI 2405004010WL015494 RABINDRA PRUSTI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256398762 MR RABINDRA PRUSTI STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-010-002/98719
(CHAUMUKH) 		2405004010NRG24060920230226194 08/09/2023 Mr. KALIPADA BEHERA 2405004010WL015497 Mr. KALIPADA BEHERA 00415 SBIN0006412 1659 1659 Rejected 09/11/2023 7256398778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BALIAPAL OR-05-004-010-002/99717
(CHAUMUKH) 		2405004010NRG24080920230228017 08/09/2023 RANJAN KUMAR GIRI 2405004010WL015798 RANJAN KUMAR GIRI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256398770 RANJAN KUMAR GIRI BANK OF INDIA(508505)
43 BALIAPAL OR-05-004-010-002/99717
(CHAUMUKH) 		2405004010NRG24080920230228018 08/09/2023 SANDHYARANI GIRI 2405004010WL015798 SANDHYARANI GIRI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256398763 SANDHYARANI GIRI BANK OF INDIA(508505)
SubTotal 59250 59250
44 BALIAPAL OR-05-004-010-002/94308
(CHAUMUKH) 		2405004010NRG24060920230226176 08/09/2023 MANAS BEHERA 2405004010WL015494 MANAS BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7256398784 MR MANAS BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 BALIAPAL OR-05-004-010-002/35499
(CHAUMUKH) 		2405004010NRG24080920230228013 08/09/2023 SARASWATI MAJUMDAR 2405004010WL015798 SARASWATI MAJUMDAR 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256398789 MRS SARASWATI MAJUMDAR STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-010-002/59253
(CHAUMUKH) 		2405004010NRG24080920230227977 08/09/2023 NAGENDRA DAS 2405004010WL015793 NAGENDRA DAS 00415 SBIN0017958 948 948 Processed 10/11/2023 7256398780 MR NAGENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
47 BALIAPAL OR-05-004-010-002/24672
(CHAUMUKH) 		2405004010NRG24080920230227971 08/09/2023 JAGANNATH RANA 2405004010WL015793 JAGANNATH RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256398750 JAGANNATH RANA UCO BANK(607066)
SubTotal 1659 1659
48 BALIAPAL OR-05-004-010-002/23880
(CHAUMUKH) 		2405004010NRG24060920230226178 08/09/2023 BALABHADRA MANDAL 2405004010WL015495 BALABHADRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398797 BALABHADRA MANDAL ODISHA GRAMYA BANK(607060)
49 BALIAPAL OR-05-004-010-002/24043
(CHAUMUKH) 		2405004010NRG24080920230228011 08/09/2023 ARATI GIRI 2405004010WL015798 ARATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398807 ARATI GIRI ODISHA GRAMYA BANK(607060)
50 BALIAPAL OR-05-004-010-002/24142
(CHAUMUKH) 		2405004010NRG24080920230227965 08/09/2023 MUKTERSWAR BEHERA 2405004010WL015793 MUKTERSWAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256398801 MUKTERSWAR BEHERA ODISHA GRAMYA BANK(607060)
51 BALIAPAL OR-05-004-010-002/24340
(CHAUMUKH) 		2405004010NRG24060920230226169 08/09/2023 NARENDRA PRAMANIK 2405004010WL015494 NARENDRA PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398794 NARENDRA PRAMANIK ODISHA GRAMYA BANK(607060)
52 BALIAPAL OR-05-004-010-002/24478
(CHAUMUKH) 		2405004010NRG24060920230226171 08/09/2023 SULOCHANA DAS 2405004010WL015494 SULOCHANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398818 SULOCHANA DAS ODISHA GRAMYA BANK(607060)
53 BALIAPAL OR-05-004-010-002/24660
(CHAUMUKH) 		2405004010NRG24080920230227969 08/09/2023 MR PURUSOTTAM MAJHI 2405004010WL015793 MR PURUSOTTAM MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398819 MR PURUSOTTAM MAJHI ODISHA GRAMYA BANK(607060)
54 BALIAPAL OR-05-004-010-002/24746
(CHAUMUKH) 		2405004010NRG24060920230226180 08/09/2023 MARKANDA PRADHAN 2405004010WL015495 MARKANDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398816 MARKANDA PRADHAN ODISHA GRAMYA BANK(607060)
55 BALIAPAL OR-05-004-010-002/34095
(CHAUMUKH) 		2405004010NRG24080920230228020 08/09/2023 DAMAYANTI JENA 2405004010WL015799 DAMAYANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398823 DAMAYANTI JENA ODISHA GRAMYA BANK(607060)
56 BALIAPAL OR-05-004-010-002/34095
(CHAUMUKH) 		2405004010NRG24080920230228019 08/09/2023 SANYASI JENA 2405004010WL015799 SANYASI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398815 SANYASI JENA ODISHA GRAMYA BANK(607060)
57 BALIAPAL OR-05-004-010-002/37987
(CHAUMUKH) 		2405004010NRG24070920230226801 08/09/2023 MINATI PATRA 2405004010WL015602 MINATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256398822 MRS MINATI PATRA STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-010-002/37987
(CHAUMUKH) 		2405004010NRG24070920230226800 08/09/2023 SUASANTA PATRA 2405004010WL015602 SUASANTA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398799 SUASANTA PATRA ODISHA GRAMYA BANK(607060)
59 BALIAPAL OR-05-004-010-002/42775
(CHAUMUKH) 		2405004010NRG24080920230228015 08/09/2023 SANTILATA GIRI 2405004010WL015798 SANTILATA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398809 SANTILATA GIRI ODISHA GRAMYA BANK(607060)
60 BALIAPAL OR-05-004-010-002/42775
(CHAUMUKH) 		2405004010NRG24080920230228014 08/09/2023 SUDHANSHU SEKHAR GIRI 2405004010WL015798 SUDHANSHU SEKHAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256398826 MR SUDHANSU SEKHAR GIRI STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-010-002/47453
(CHAUMUKH) 		2405004010NRG24080920230228022 08/09/2023 KABITA PATRA 2405004010WL015799 KABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398811 KABITA PATRA ODISHA GRAMYA BANK(607060)
62 BALIAPAL OR-05-004-010-002/47972
(CHAUMUKH) 		2405004010NRG24060920230226181 08/09/2023 ARJUNA BEHERA 2405004010WL015495 ARJUNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398808 ARJUNA BEHERA ODISHA GRAMYA BANK(607060)
63 BALIAPAL OR-05-004-010-002/47972
(CHAUMUKH) 		2405004010NRG24060920230226182 08/09/2023 KANAKALATA BEHERA 2405004010WL015495 KANAKALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398812 KANAKALATA BEHERA ODISHA GRAMYA BANK(607060)
64 BALIAPAL OR-05-004-010-002/48359
(CHAUMUKH) 		2405004010NRG24060920230226187 08/09/2023 JAYANTI SAMANTA 2405004010WL015496 JAYANTI SAMANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398820 JAYANTI SAMANTA ODISHA GRAMYA BANK(607060)
65 BALIAPAL OR-05-004-010-002/53714
(CHAUMUKH) 		2405004010NRG24080920230227975 08/09/2023 AMITA DALAI 2405004010WL015793 AMITA DALAI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256398804 AMITA DALAI ODISHA GRAMYA BANK(607060)
66 BALIAPAL OR-05-004-010-002/57720
(CHAUMUKH) 		2405004010NRG24080920230227976 08/09/2023 MAMATA MANDAL 2405004010WL015793 MAMATA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256398824 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
67 BALIAPAL OR-05-004-010-002/60698
(CHAUMUKH) 		2405004010NRG24060920230226189 08/09/2023 ANNAPURNA SAMANTA 2405004010WL015496 ANNAPURNA SAMANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398821 ANNAPURNA SAMANTA ODISHA GRAMYA BANK(607060)
68 BALIAPAL OR-05-004-010-002/68711
(CHAUMUKH) 		2405004010NRG24080920230227979 08/09/2023 KARTTIK MANDAL 2405004010WL015793 KARTTIK MANDAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256398802 KARTTIK MANDAL ODISHA GRAMYA BANK(607060)
69 BALIAPAL OR-05-004-010-002/69745
(CHAUMUKH) 		2405004010NRG24060920230226192 08/09/2023 RAMCHANDRA BERA 2405004010WL015497 RAMCHANDRA BERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256398795 RAMCHANDRA BERA ODISHA GRAMYA BANK(607060)
70 BALIAPAL OR-05-004-010-002/71258
(CHAUMUKH) 		2405004010NRG24070920230226804 08/09/2023 SRI KISHORE CHANDRA DAS 2405004010WL015602 SRI KISHORE CHANDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256398813 MR KISHORE DAS STATE BANK OF INDIA(508548)
71 BALIAPAL OR-05-004-010-002/80004
(CHAUMUKH) 		2405004010NRG24070920230226795 08/09/2023 SAMBHUNATH TOLA 2405004010WL015601 SAMBHUNATH TOLA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398793 SAMBHUNATH TOLA ODISHA GRAMYA BANK(607060)
72 BALIAPAL OR-05-004-010-002/80004
(CHAUMUKH) 		2405004010NRG24070920230226796 08/09/2023 SMT MAMATA RANI TOLA 2405004010WL015601 SMT MAMATA RANI TOLA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398806 SMT MAMATA RANI TOLA ODISHA GRAMYA BANK(607060)
73 BALIAPAL OR-05-004-010-002/80030
(CHAUMUKH) 		2405004010NRG24070920230226797 08/09/2023 PURNACHANDRA MANGAL 2405004010WL015601 PURNACHANDRA MANGAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398798 PURNACHANDRA MANGAL ODISHA GRAMYA BANK(607060)
74 BALIAPAL OR-05-004-010-002/80129
(CHAUMUKH) 		2405004010NRG24060920230226184 08/09/2023 MALATI MAJHI 2405004010WL015495 MALATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398825 MALATI MAJHI ODISHA GRAMYA BANK(607060)
75 BALIAPAL OR-05-004-010-002/80134
(CHAUMUKH) 		2405004010NRG24060920230226175 08/09/2023 RANI GIRI 2405004010WL015494 RANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398814 RANI GIRI ODISHA GRAMYA BANK(607060)
76 BALIAPAL OR-05-004-010-002/90299
(CHAUMUKH) 		2405004010NRG24080920230227983 08/09/2023 JAYANTA BEHERA 2405004010WL015793 JAYANTA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256398796 JAYANTA BEHERA AXIS BANK(607153)
77 BALIAPAL OR-05-004-010-002/93093
(CHAUMUKH) 		2405004010NRG24060920230226193 08/09/2023 MADAN MOHAN PRADHAN 2405004010WL015497 MADAN MOHAN PRADHAN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256398803 MADAN MOHAN PRADHAN ODISHA GRAMYA BANK(607060)
78 BALIAPAL OR-05-004-010-002/97284
(CHAUMUKH) 		2405004010NRG24080920230228027 08/09/2023 SITARANI HAZRA 2405004010WL015799 SITARANI HAZRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256398810 SITARANI HAZRA ODISHA GRAMYA BANK(607060)
79 BALIAPAL OR-05-004-010-002/97517
(CHAUMUKH) 		2405004010NRG24070920230226805 08/09/2023 SANKARSAN CHOUDHURY 2405004010WL015602 SANKARSAN CHOUDHURY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256398800 SANKARSAN CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALIAPAL OR-05-004-010-002/98042
(CHAUMUKH) 		2405004010NRG24080920230227984 08/09/2023 KABITA MANGARAJ 2405004010WL015793 KABITA MANGARAJ 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256398805 KABITA MANGARAJ ODISHA GRAMYA BANK(607060)
81 BALIAPAL OR-05-004-010-002/99138
(CHAUMUKH) 		2405004010NRG24080920230227985 08/09/2023 KAMALI DALAI 2405004010WL015793 KAMALI DALAI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256398817 KAMALI DALAI ODISHA GRAMYA BANK(607060)
SubTotal 46926 46926
Total 113049 113049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_080923APB_FTO_507353 IDBI Bank IBKL0000328 BALASORE 948
2 BALIAPAL OR2405004010_080923APB_FTO_507353 State Bank of India SBIN0006412 PRATAPPUR 59250
3 BALIAPAL OR2405004010_080923APB_FTO_507353 State Bank of India SBIN0010902 DEHURDA 1659
4 BALIAPAL OR2405004010_080923APB_FTO_507353 State Bank of India SBIN0017958 BALIAPAL 2607
5 BALIAPAL OR2405004010_080923APB_FTO_507353 UCO Bank UCBA0001755 DEBHOG 1659
6 BALIAPAL OR2405004010_080923APB_FTO_507353 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 3318
7 BALIAPAL OR2405004010_080923APB_FTO_507353 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 43608

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