Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_240723APB_FTO_371252
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-05-004-015-009/26542
(JAGATIPUR) 		2405004000NRG24230720230186854 24/07/2023 SRUSTIDHARA BEHERA 2405004WL009826 SRUSTIDHARA BEHERA 00032 UTIB0002268 1422 1422 Processed 30/08/2023 4972312086 SRUSHTIDHAR BEHERA AXIS BANK(607153)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-015-009/26249
(JAGATIPUR) 		2405004000NRG24230720230186796 24/07/2023 TAPAN KUMAR PRAMANIK 2405004WL009826 TAPAN KUMAR PRAMANIK 00048 BKID0005498 1422 1422 Processed 30/08/2023 4972312085 MR TAPAN KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-015-006/98141
(JAGATIPUR) 		2405004000NRG24230720230186784 24/07/2023 MADAN MOHAN DAS 2405004WL009826 MADAN MOHAN DAS 00220 UCBA0RRBKGB 1185 1185 Processed 30/08/2023 4972312087 MR MADAN MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 BALIAPAL OR-05-004-015-006/10112
(JAGATIPUR) 		2405004000NRG24230720230186772 24/07/2023 Mrs BRUNDABATI MISHRI 2405004WL009826 Mrs BRUNDABATI MISHRI 00415 SBIN0006412 948 948 Processed 30/08/2023 4972312042 MRS BRUNDABATI MISHRI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-015-006/26560
(JAGATIPUR) 		2405004000NRG24230720230186773 24/07/2023 REBATI PANDA 2405004WL009826 REBATI PANDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312094 MRS REBATI PANDA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-015-006/26565
(JAGATIPUR) 		2405004000NRG24230720230186774 24/07/2023 PURNIMA MISHRI 2405004WL009826 PURNIMA MISHRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312057 PURNIMA MISHRI ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-015-006/26566
(JAGATIPUR) 		2405004000NRG24230720230186775 24/07/2023 Mr SANTOSH KUMAR MISHRI 2405004WL009826 Mr SANTOSH KUMAR MISHRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312019 MR SANTOSH KUMAR MISHRI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-015-006/26567
(JAGATIPUR) 		2405004000NRG24230720230186776 24/07/2023 Mr NAROTTAM MISHRI 2405004WL009826 Mr NAROTTAM MISHRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312029 NAROTTAM MISHRI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-015-006/26587
(JAGATIPUR) 		2405004000NRG24230720230186777 24/07/2023 MANTU MUKHI 2405004WL009826 MANTU MUKHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312018 MR MANTU MUKHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-015-006/26594
(JAGATIPUR) 		2405004000NRG24230720230186780 24/07/2023 RABINDRA PADHIARI 2405004WL009826 RABINDRA PADHIARI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312091 MR RABINDRA PADHIARI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-015-006/26609
(JAGATIPUR) 		2405004000NRG24230720230186781 24/07/2023 Mr DEBENDRA MUKHI 2405004WL009826 Mr DEBENDRA MUKHI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312076 MR DEBENDRA MUKHI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-015-006/98140
(JAGATIPUR) 		2405004000NRG24230720230186783 24/07/2023 Mrs MAMINI MISHRI 2405004WL009826 Mrs MAMINI MISHRI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312061 MRS MAMINI MISHRI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-015-009/10022
(JAGATIPUR) 		2405004000NRG24230720230186785 24/07/2023 Mr GOBINDACHANDRA SHEE 2405004WL009826 Mr GOBINDACHANDRA SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312092 MR GOBIND CHANDRA SHEE STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-015-009/10025
(JAGATIPUR) 		2405004000NRG24230720230186786 24/07/2023 Shri HRUSIKESH HAJIRA 2405004WL009826 Shri HRUSIKESH HAJIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312071 SHRI HRUSHIKESH HAJIRA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-015-009/10026
(JAGATIPUR) 		2405004000NRG24230720230186787 24/07/2023 Mr KANHU CHARAN GIRI 2405004WL009826 Mr KANHU CHARAN GIRI 00415 SBIN0006412 948 948 Processed 30/08/2023 4972312030 KANHUCHARAN GIRI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-015-009/10033
(JAGATIPUR) 		2405004000NRG24230720230186788 24/07/2023 LAXMIDHAR HAZIRA 2405004WL009826 LAXMIDHAR HAZIRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312058 LAXMIDHAR HAZIRA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-015-009/10048
(JAGATIPUR) 		2405004000NRG24230720230186789 24/07/2023 Mr KALI CHARAN PRAMANIK 2405004WL009826 Mr KALI CHARAN PRAMANIK 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312051 KALICHARAN PRAMANIK STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-015-009/26233
(JAGATIPUR) 		2405004000NRG24230720230186791 24/07/2023 KAMALAKANTA DAS 2405004WL009826 KAMALAKANTA DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312103 MR KAMALA KANTA DAS STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-015-009/26242
(JAGATIPUR) 		2405004000NRG24230720230186792 24/07/2023 Mrs ROJALINI BEHERA 2405004WL009826 Mrs ROJALINI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312034 ROJALIN BEHERA PAYTM PAYMENTS BANK LTD(608032)
20 BALIAPAL OR-05-004-015-009/26246
(JAGATIPUR) 		2405004000NRG24230720230186793 24/07/2023 BASANTI BEHERA 2405004WL009826 BASANTI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312074 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-015-009/26248
(JAGATIPUR) 		2405004000NRG24230720230186795 24/07/2023 MAMATA PRAMANIK 2405004WL009826 MAMATA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312075 MS MAMATA PRAMANIK STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-015-009/26253
(JAGATIPUR) 		2405004000NRG24230720230186798 24/07/2023 Mr SIBA PRASAD SAMANTARAY 2405004WL009826 Mr SIBA PRASAD SAMANTARAY 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312031 MR SIBAPRASAD SAMANTARAY STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-015-009/26257
(JAGATIPUR) 		2405004000NRG24230720230186799 24/07/2023 NARAHARI SAMANTARAY 2405004WL009826 NARAHARI SAMANTARAY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312099 MR NARAHARI SAMANTARAY STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-015-009/26259
(JAGATIPUR) 		2405004000NRG24230720230186800 24/07/2023 SADASHIBA SHEE 2405004WL009826 SADASHIBA SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312014 JYOTIRMAY SHEE STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-015-009/26263
(JAGATIPUR) 		2405004000NRG24230720230186801 24/07/2023 PURUSOTTAM SHEE 2405004WL009826 PURUSOTTAM SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312059 SHRI PURUSOTTAM SHEE STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-015-009/26271
(JAGATIPUR) 		2405004000NRG24230720230186802 24/07/2023 Mr BHARAT HAJIRA 2405004WL009826 Mr BHARAT HAJIRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312048 MR BHARAT HAJIRA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-015-009/26275
(JAGATIPUR) 		2405004000NRG24230720230186803 24/07/2023 Mr BIRENDRA HAJIRA 2405004WL009826 Mr BIRENDRA HAJIRA 00415 SBIN0006412 948 948 Processed 30/08/2023 4972312015 MR BIRENDRA HAJIRA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-015-009/26277
(JAGATIPUR) 		2405004000NRG24230720230186804 24/07/2023 Mr NARAYAN HAJIRA 2405004WL009826 Mr NARAYAN HAJIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312037 MR NARAYAN HAZIRA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-015-009/26313
(JAGATIPUR) 		2405004000NRG24230720230186810 24/07/2023 ANANTA JENA 2405004WL009826 ANANTA JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312097 MR ANANTA JENA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-015-009/26328
(JAGATIPUR) 		2405004000NRG24230720230186811 24/07/2023 JETENDRA PAGAL 2405004WL009826 JETENDRA PAGAL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312020 JITENDRA PAGALA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-015-009/26335
(JAGATIPUR) 		2405004000NRG24230720230186812 24/07/2023 NIRANJAN SETHI 2405004WL009826 NIRANJAN SETHI 00415 SBIN0006412 948 948 Processed 30/08/2023 4972312047 NIRANJAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALIAPAL OR-05-004-015-009/26343
(JAGATIPUR) 		2405004000NRG24230720230186813 24/07/2023 BIJAY KUMAR MAHURI 2405004WL009826 BIJAY KUMAR MAHURI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312016 MR BIJAY KUMAR MAHURI STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-015-009/26349
(JAGATIPUR) 		2405004000NRG24230720230186814 24/07/2023 BHAGABAN MAHURI 2405004WL009826 BHAGABAN MAHURI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312017 SHRI BHAGABAN MAHURI STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-015-009/26355
(JAGATIPUR) 		2405004000NRG24230720230186815 24/07/2023 Mrs. KAIKEYI MAHURI 2405004WL009826 Mrs. KAIKEYI MAHURI 00415 SBIN0006412 474 474 Processed 30/08/2023 4972312028 MRS KAIKEYI MAHURI STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-015-009/26364
(JAGATIPUR) 		2405004000NRG24230720230186816 24/07/2023 SUMATI HAZIRA 2405004WL009826 SUMATI HAZIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312100 MRS SUMATI HAJIRA STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-015-009/26365
(JAGATIPUR) 		2405004000NRG24230720230186818 24/07/2023 MANURANJAN HAZIRZ 2405004WL009826 MANURANJAN HAZIRZ 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312062 MR MANORANJAN HAZIRA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-015-009/26365
(JAGATIPUR) 		2405004000NRG24230720230186817 24/07/2023 PARMANANDA HAZRA 2405004WL009826 PARMANANDA HAZRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312098 MR PARAMANANDA HAZIRA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-015-009/26397
(JAGATIPUR) 		2405004000NRG24230720230186820 24/07/2023 NAKULA BEHERA 2405004WL009826 NAKULA BEHERA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312046 MR NAKUL BEHERA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-015-009/26415
(JAGATIPUR) 		2405004000NRG24230720230186821 24/07/2023 SANDHYA MOHANTY 2405004WL009826 SANDHYA MOHANTY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312043 MRS SANDHYA MOHANTY STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-015-009/26441
(JAGATIPUR) 		2405004000NRG24230720230186822 24/07/2023 Mrs KUNIMANI GIRI 2405004WL009826 Mrs KUNIMANI GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312079 KUNIMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALIAPAL OR-05-004-015-009/26453
(JAGATIPUR) 		2405004000NRG24230720230186824 24/07/2023 DURGAMANI GIRI 2405004WL009826 DURGAMANI GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312060 MRS DURGAMANI GIRI STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-015-009/26453
(JAGATIPUR) 		2405004000NRG24230720230186823 24/07/2023 RAJENDRA NATH GIRI 2405004WL009826 RAJENDRA NATH GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312106 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-015-009/26453
(JAGATIPUR) 		2405004000NRG24230720230186825 24/07/2023 Shri GANESH CHANDRA GIRI 2405004WL009826 Shri GANESH CHANDRA GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312054 MR GANESH CHANDRA GIRI STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-015-009/26457
(JAGATIPUR) 		2405004000NRG24230720230186826 24/07/2023 Mr KIRTTAN GIRI 2405004WL009826 Mr KIRTTAN GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312040 MR KIRTTAN GIRI STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-015-009/26457
(JAGATIPUR) 		2405004000NRG24230720230186827 24/07/2023 Mrs LAXMIMANI GIRI 2405004WL009826 Mrs LAXMIMANI GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312065 MRS LAXMIMANI GIRI STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-015-009/26470
(JAGATIPUR) 		2405004000NRG24230720230186828 24/07/2023 Mr MURALIDHAR BEHERA 2405004WL009826 Mr MURALIDHAR BEHERA 00415 SBIN0006412 711 711 Processed 30/08/2023 4972312063 MR MURALIDHAR BEHERA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-015-009/26473
(JAGATIPUR) 		2405004000NRG24230720230186829 24/07/2023 MAHESWAR HAZRA 2405004WL009826 MAHESWAR HAZRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312013 MR MAHESHWAR HAJIRA STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-015-009/26478
(JAGATIPUR) 		2405004000NRG24230720230186830 24/07/2023 JANAKI HAZRA 2405004WL009826 JANAKI HAZRA 00415 SBIN0006412 711 711 Processed 30/08/2023 4972312096 MRS JANAKI HAJIRA STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-015-009/26483
(JAGATIPUR) 		2405004000NRG24230720230186832 24/07/2023 Mr. NARAHARI SEE 2405004WL009826 Mr. NARAHARI SEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312089 MR NARAHARI SHEE STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-015-009/26483
(JAGATIPUR) 		2405004000NRG24230720230186831 24/07/2023 Mrs SUKAMANI SHEE 2405004WL009826 Mrs SUKAMANI SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312066 MRS SUKAMANI SHEE STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-015-009/26499
(JAGATIPUR) 		2405004000NRG24230720230186834 24/07/2023 DURJAY KUMAR GOCHAYAT 2405004WL009826 DURJAY KUMAR GOCHAYAT 00415 SBIN0006412 948 948 Processed 30/08/2023 4972312022 MR BENUDHAR GOCHHAYAT STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-015-009/26499
(JAGATIPUR) 		2405004000NRG24230720230186835 24/07/2023 RABINDRA GOCHHAYAT 2405004WL009826 RABINDRA GOCHHAYAT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312067 MR RABINDRA GOCHHAYAT STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-015-009/26501
(JAGATIPUR) 		2405004000NRG24230720230186836 24/07/2023 PANKAJ KUMAR GOCHAYAT 2405004WL009826 PANKAJ KUMAR GOCHAYAT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312033 MR PANKAJ KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-015-009/26505
(JAGATIPUR) 		2405004000NRG24230720230186837 24/07/2023 Mr LAXMIDHARA SEE 2405004WL009826 Mr LAXMIDHARA SEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312036 MR LAKSHMIDHAR SEE STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-015-009/26510
(JAGATIPUR) 		2405004000NRG24230720230186838 24/07/2023 Mr BARENDRA PARIDA 2405004WL009826 Mr BARENDRA PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312055 MR BARENDRA PARIDA STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-015-009/26511
(JAGATIPUR) 		2405004000NRG24230720230186839 24/07/2023 RATNAKAR PARIDA 2405004WL009826 RATNAKAR PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312102 MR RATNAKAR PARIDA STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-015-009/26516
(JAGATIPUR) 		2405004000NRG24230720230186842 24/07/2023 Mr GOBINDA SAMANTARAY 2405004WL009826 Mr GOBINDA SAMANTARAY 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312050 GOBINDA SAMANTAAY STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-015-009/26517
(JAGATIPUR) 		2405004000NRG24230720230186843 24/07/2023 KAMALA KANTA SAMANTARAY 2405004WL009826 KAMALA KANTA SAMANTARAY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312105 KAMALA KANTA SAMANTARAY AXIS BANK(607153)
59 BALIAPAL OR-05-004-015-009/26521
(JAGATIPUR) 		2405004000NRG24230720230186845 24/07/2023 PARAMANANDA BEHERA 2405004WL009826 PARAMANANDA BEHERA 00415 SBIN0006412 474 474 Processed 30/08/2023 4972312073 MR PARAMANANDA BEHERA STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-015-009/26528
(JAGATIPUR) 		2405004000NRG24230720230186847 24/07/2023 laxmipriya behera 2405004WL009826 laxmipriya behera 00415 SBIN0006412 948 948 Processed 30/08/2023 4972312041 LAXMIPRIYA JENA BANK OF INDIA(508505)
61 BALIAPAL OR-05-004-015-009/26529
(JAGATIPUR) 		2405004000NRG24230720230186848 24/07/2023 DHANJAY BRHERA 2405004WL009826 DHANJAY BRHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312093 MR DHANANJAY BEHERA STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-015-009/26529
(JAGATIPUR) 		2405004000NRG24230720230186850 24/07/2023 Mrs RUMANI BEHERA 2405004WL009826 Mrs RUMANI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312068 RUKMANI BEHERA STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-015-009/26529
(JAGATIPUR) 		2405004000NRG24230720230186849 24/07/2023 SHIKHARANI BEHERA 2405004WL009826 SHIKHARANI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312039 MRS SHIKHARANI BEHERA STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-015-009/26537
(JAGATIPUR) 		2405004000NRG24230720230186851 24/07/2023 GADADHAR GOCHHAYAT 2405004WL009826 GADADHAR GOCHHAYAT 00415 SBIN0006412 237 237 Processed 30/08/2023 4972312107 MR GADADHAR GOCHHAYAT STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-015-009/26537
(JAGATIPUR) 		2405004000NRG24230720230186852 24/07/2023 REBATI GOCHHAYAT 2405004WL009826 REBATI GOCHHAYAT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312032 REBATI GOCHHAYAT ODISHA GRAMYA BANK(607060)
66 BALIAPAL OR-05-004-015-009/26541
(JAGATIPUR) 		2405004000NRG24230720230186853 24/07/2023 RABINDRA BEHERA 2405004WL009826 RABINDRA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312104 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
67 BALIAPAL OR-05-004-015-009/462501
(JAGATIPUR) 		2405004000NRG24230720230186855 24/07/2023 Mr PURNA CHANDRA BEHERA 2405004WL009826 Mr PURNA CHANDRA BEHERA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312045 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
68 BALIAPAL OR-05-004-015-009/462504
(JAGATIPUR) 		2405004000NRG24230720230186856 24/07/2023 PARESH CHANDRA PARIDA 2405004WL009826 PARESH CHANDRA PARIDA 00415 SBIN0006412 711 711 Processed 30/08/2023 4972312026 MR PARESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-015-009/462613
(JAGATIPUR) 		2405004000NRG24230720230186857 24/07/2023 GOURAHARI PATRA 2405004WL009826 GOURAHARI PATRA 00415 SBIN0006412 711 711 Processed 30/08/2023 4972312070 MS GOURAHARI PATRA STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-015-009/462616
(JAGATIPUR) 		2405004000NRG24230720230186858 24/07/2023 ACHYUTA HAZIRA 2405004WL009826 ACHYUTA HAZIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312049 SHRI ACHYUTA HAZIRA STATE BANK OF INDIA(508548)
71 BALIAPAL OR-05-004-015-009/462619
(JAGATIPUR) 		2405004000NRG24230720230186859 24/07/2023 KUSHA KUMAR MOHANTY 2405004WL009826 KUSHA KUMAR MOHANTY 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312056 MR KUSHA KUMAR MOHANTY STATE BANK OF INDIA(508548)
72 BALIAPAL OR-05-004-015-009/462620
(JAGATIPUR) 		2405004000NRG24230720230186860 24/07/2023 ANIL SETHI 2405004WL009826 ANIL SETHI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312023 ANIL KUMAR SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
73 BALIAPAL OR-05-004-015-009/462623
(JAGATIPUR) 		2405004000NRG24230720230186861 24/07/2023 BINAY KUMAR RAY 2405004WL009826 BINAY KUMAR RAY 00415 SBIN0006412 474 474 Processed 30/08/2023 4972312053 MR BINAY KUMAR RAY STATE BANK OF INDIA(508548)
74 BALIAPAL OR-05-004-015-009/462625
(JAGATIPUR) 		2405004000NRG24230720230186862 24/07/2023 GAURAHARI BEHERA 2405004WL009826 GAURAHARI BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312035 MR GAURAHARI BEHERA STATE BANK OF INDIA(508548)
75 BALIAPAL OR-05-004-015-009/462627
(JAGATIPUR) 		2405004000NRG24230720230186863 24/07/2023 Balaram Samantaray 2405004WL009826 Balaram Samantaray 00415 SBIN0006412 948 948 Processed 30/08/2023 4972312072 MR BALARAM SAMANTARAY STATE BANK OF INDIA(508548)
76 BALIAPAL OR-05-004-015-009/55392
(JAGATIPUR) 		2405004000NRG24230720230186865 24/07/2023 SHYM SUNDAR SHEE 2405004WL009826 SHYM SUNDAR SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312025 MR SHYAMSUNDAR SHEE STATE BANK OF INDIA(508548)
77 BALIAPAL OR-05-004-015-009/55402
(JAGATIPUR) 		2405004000NRG24230720230186866 24/07/2023 NARAYANA SHEE 2405004WL009826 NARAYANA SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312038 MR NARAYAN SHEE STATE BANK OF INDIA(508548)
78 BALIAPAL OR-05-004-015-009/55412
(JAGATIPUR) 		2405004000NRG24230720230186868 24/07/2023 PRADIP HAZIRA 2405004WL009826 PRADIP HAZIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312027 MR PRADEEP HAJIRA STATE BANK OF INDIA(508548)
79 BALIAPAL OR-05-004-015-009/55413
(JAGATIPUR) 		2405004000NRG24230720230186869 24/07/2023 Mrs NANDINI PARIDA 2405004WL009826 Mrs NANDINI PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312064 MRS NANDINI PARIDA STATE BANK OF INDIA(508548)
80 BALIAPAL OR-05-004-015-009/58314
(JAGATIPUR) 		2405004000NRG24230720230186870 24/07/2023 DHRUBA CHARAN MAHURI 2405004WL009826 DHRUBA CHARAN MAHURI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312069 MR DHRUBA CHARAN MAHURI STATE BANK OF INDIA(508548)
81 BALIAPAL OR-05-004-015-009/58321-A
(JAGATIPUR) 		2405004000NRG24230720230186871 24/07/2023 NARAHARI MAHURI 2405004WL009826 NARAHARI MAHURI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312044 MR NARAHARI MAHURI STATE BANK OF INDIA(508548)
82 BALIAPAL OR-05-004-015-009/59620
(JAGATIPUR) 		2405004000NRG24230720230186872 24/07/2023 BARENDRA MAHURI 2405004WL009826 BARENDRA MAHURI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312077 MR BARENDRA MAHURI STATE BANK OF INDIA(508548)
83 BALIAPAL OR-05-004-015-009/59628
(JAGATIPUR) 		2405004000NRG24230720230186873 24/07/2023 SHAILABALA GIRI 2405004WL009826 SHAILABALA GIRI 00415 SBIN0006412 474 474 Processed 30/08/2023 4972312080 MRS SHAILABALA GIRI STATE BANK OF INDIA(508548)
84 BALIAPAL OR-05-004-015-009/60051
(JAGATIPUR) 		2405004000NRG24230720230186874 24/07/2023 TAPAN KUMAR HAZIRA 2405004WL009826 TAPAN KUMAR HAZIRA 00415 SBIN0006412 711 711 Processed 30/08/2023 4972312021 MR TAPAN KUMAR HAZIRA STATE BANK OF INDIA(508548)
85 BALIAPAL OR-05-004-015-009/60078
(JAGATIPUR) 		2405004000NRG24230720230186875 24/07/2023 SUJIT KUMAR DAS 2405004WL009826 SUJIT KUMAR DAS 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312101 SUJIT KUMAR DASH CANARA BANK(508532)
86 BALIAPAL OR-05-004-015-009/60080
(JAGATIPUR) 		2405004000NRG24230720230186876 24/07/2023 RABINDRA MAHURI 2405004WL009826 RABINDRA MAHURI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4972312024 RABINDRA MAHURI STATE BANK OF INDIA(508548)
87 BALIAPAL OR-05-004-015-009/60090
(JAGATIPUR) 		2405004000NRG24230720230186877 24/07/2023 ANJAN BEHERA 2405004WL009826 ANJAN BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972312052 SHRI ANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
88 BALIAPAL OR-05-004-015-009/60093
(JAGATIPUR) 		2405004000NRG24230720230186878 24/07/2023 NIRANJAN HAZIRA 2405004WL009826 NIRANJAN HAZIRA 00415 SBIN0006412 948 948 Processed 30/08/2023 4972312095 MR NIRANJANA HAZIRA STATE BANK OF INDIA(508548)
SubTotal 104991 104991
89 BALIAPAL OR-05-004-015-006/67062
(JAGATIPUR) 		2405004000NRG24230720230186782 24/07/2023 RASAMANJARI BEHERA 2405004WL009826 RASAMANJARI BEHERA 00415 SBIN0017958 711 711 Processed 30/08/2023 4972312090 MRS RASAMANJARI BEHERA STATE BANK OF INDIA(508548)
90 BALIAPAL OR-05-004-015-009/26229
(JAGATIPUR) 		2405004000NRG24230720230186790 24/07/2023 Mrs ARATI DAS 2405004WL009826 Mrs ARATI DAS 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4972312078 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 2133 2133
91 BALIAPAL OR-05-004-015-009/26284
(JAGATIPUR) 		2405004000NRG24230720230186809 24/07/2023 PRAVAKAR SEE 2405004WL009826 PRAVAKAR SEE 00462 UCBA0002598 948 948 Processed 30/08/2023 4972312012 PRAVAKAR SEE UCO BANK(607066)
SubTotal 948 948
92 BALIAPAL OR-05-004-015-009/26248
(JAGATIPUR) 		2405004000NRG24230720230186794 24/07/2023 BANSIDHAR PARMANIK 2405004WL009826 BANSIDHAR PARMANIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972312081 BANSIDHAR PARMANIK ODISHA GRAMYA BANK(607060)
93 BALIAPAL OR-05-004-015-009/26253
(JAGATIPUR) 		2405004000NRG24230720230186797 24/07/2023 GADADHRA SAMANTRAY 2405004WL009826 GADADHRA SAMANTRAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972312083 GADADHRA SAMANTRAY ODISHA GRAMYA BANK(607060)
94 BALIAPAL OR-05-004-015-009/26284
(JAGATIPUR) 		2405004000NRG24230720230186808 24/07/2023 MURALIDHARA SHEE 2405004WL009826 MURALIDHARA SHEE 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4972312082 MURALIDHARA SHEE ODISHA GRAMYA BANK(607060)
95 BALIAPAL OR-05-004-015-009/26521
(JAGATIPUR) 		2405004000NRG24230720230186844 24/07/2023 MURALIDHARA BEHERA 2405004WL009826 MURALIDHARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972312084 MURALIDHAR BEHERA STATE BANK OF INDIA(508548)
96 BALIAPAL OR-05-004-015-009/55410
(JAGATIPUR) 		2405004000NRG24230720230186867 24/07/2023 AJAY KU GOCHAYAT 2405004WL009826 AJAY KU GOCHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972312088 AJAY KU GOCHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_240723APB_FTO_371252 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BALIAPAL OR2405004015_240723APB_FTO_371252 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
3 BALIAPAL OR2405004015_240723APB_FTO_371252 Kalinga Gramya Bank UCBA0RRBKGB RATEI 1185
4 BALIAPAL OR2405004015_240723APB_FTO_371252 State Bank of India SBIN0006412 PRATAPPUR 104991
5 BALIAPAL OR2405004015_240723APB_FTO_371252 State Bank of India SBIN0017958 BALIAPAL 2133
6 BALIAPAL OR2405004015_240723APB_FTO_371252 UCO Bank UCBA0002598 JAMKUNDA 948
7 BALIAPAL OR2405004015_240723APB_FTO_371252 Odisha Gramya Bank IOBA0ROGB01 RATEI 5925

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