Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_210623APB_FTO_261176
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-05-004-003-011/36102
(BODAS) 		2405004000NRG24200620230137739 21/06/2023 ASHOK KUMAR PATRA 2405004WL006988 ASHOK KUMAR PATRA 00048 BKID0005498 1422 1422 Processed 27/06/2023 2808417839 ASHOK KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-003-001/358973682
(BODAS) 		2405004000NRG24200620230137706 21/06/2023 Mr.DINABANDHU PRAMNIK 2405004WL006988 Mr.DINABANDHU PRAMNIK 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417795 MR DINABANDHU PRAMANIK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-001/36064
(BODAS) 		2405004000NRG24200620230137707 21/06/2023 Mrs. AMBIKA JENA 2405004WL006988 Mrs. AMBIKA JENA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417793 MRS AMBIKA JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-001/36066
(BODAS) 		2405004000NRG24200620230137708 21/06/2023 MR. ABHIMANYU DEY 2405004WL006988 MR. ABHIMANYU DEY 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417787 ABHIMANYU DEY STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-001/36077
(BODAS) 		2405004000NRG24200620230137709 21/06/2023 Mrs.BASANTI KHANDA 2405004WL006988 Mrs.BASANTI KHANDA 00415 SBIN0006412 948 948 Processed 27/06/2023 2808417791 MRS BASANTI KHANDA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-001/3610
(BODAS) 		2405004000NRG24200620230137712 21/06/2023 Mr. AGANA GANGAI 2405004WL006988 Mr. AGANA GANGAI 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417814 MISS ANJANA GANGAI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-003-001/3610
(BODAS) 		2405004000NRG24200620230137713 21/06/2023 Mrs. MAMI GANGAI 2405004WL006988 Mrs. MAMI GANGAI 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417813 MISS MAMI GANGAI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-001/36105
(BODAS) 		2405004000NRG24200620230137714 21/06/2023 Mrs. KANAKALATA GANGAI 2405004WL006988 Mrs. KANAKALATA GANGAI 00415 SBIN0006412 948 948 Processed 27/06/2023 2808417798 MRS KANAKALATA GANGAI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-003-001/36143
(BODAS) 		2405004000NRG24200620230137717 21/06/2023 JAYANTA PRAMANIK 2405004WL006988 JAYANTA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417838 JAYANTA PRAMANIK PUNJAB & SIND BANK(607087)
10 BALIAPAL OR-05-004-003-001/36143
(BODAS) 		2405004000NRG24200620230137716 21/06/2023 SRI MANTA PRAMANIK 2405004WL006988 SRI MANTA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417792 SRIMANTA PRAMANIK STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-003-001/5012
(BODAS) 		2405004000NRG24200620230137718 21/06/2023 Mrs. BARSHA PRAMANIK 2405004WL006988 Mrs. BARSHA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417819 BARSHA MANDAL UCO BANK(607066)
12 BALIAPAL OR-05-004-003-001/50232
(BODAS) 		2405004000NRG24200620230137719 21/06/2023 Mrs. RASMITA ROUT 2405004WL006988 Mrs. RASMITA ROUT 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417788 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-003-001/8872
(BODAS) 		2405004000NRG24200620230137722 21/06/2023 Mrs. SUMATI BISWAL 2405004WL006988 Mrs. SUMATI BISWAL 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417786 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-003-005/1516
(BODAS) 		2405004000NRG24190620230132538 21/06/2023 SHRI CHANDAN RANA 2405004WL006777 SHRI CHANDAN RANA 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417823 SHRI CHANDAN RANA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-003-005/358972711
(BODAS) 		2405004000NRG24200620230139008 21/06/2023 Mr. ADAITYA RANA 2405004WL007070 Mr. ADAITYA RANA 00415 SBIN0006412 474 474 Processed 27/06/2023 2808417779 MR ADWAITYA RANA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-003-005/35934
(BODAS) 		2405004000NRG24190620230132543 21/06/2023 Mrs. REBATI NAYAK 2405004WL006777 Mrs. REBATI NAYAK 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417808 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-003-005/35952
(BODAS) 		2405004000NRG24190620230132544 21/06/2023 Mr.RABINDRA SAHU 2405004WL006777 Mr.RABINDRA SAHU 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417780 Mr.RABINDRA SAHU ODISHA GRAMYA BANK(607060)
18 BALIAPAL OR-05-004-003-005/359558
(BODAS) 		2405004000NRG24190620230132545 21/06/2023 DAMAYANTI RANA 2405004WL006777 DAMAYANTI RANA 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417822 MRS DAMAYANTI RANA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-003-005/359559
(BODAS) 		2405004000NRG24190620230132546 21/06/2023 Mr.SUSANTA RANA 2405004WL006777 Mr.SUSANTA RANA 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417782 MR SUSANTA RANA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-003-005/35966
(BODAS) 		2405004000NRG24190620230132547 21/06/2023 Mr.UMES CHANDRA RANA 2405004WL006777 Mr.UMES CHANDRA RANA 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417781 MR UMESH RANA STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-003-005/4675
(BODAS) 		2405004000NRG24190620230132548 21/06/2023 Mrs. TILOTTAMA RANA 2405004WL006777 Mrs. TILOTTAMA RANA 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417843 MRS TILOTTAMA RANA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-003-005/7377
(BODAS) 		2405004000NRG24190620230132550 21/06/2023 Mrs. MAMATA SAHU 2405004WL006777 Mrs. MAMATA SAHU 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417806 MAMATA SAHOO UCO BANK(607066)
23 BALIAPAL OR-05-004-003-005/9482
(BODAS) 		2405004000NRG24190620230132552 21/06/2023 Mr. PRAVASH CHANDRA SAHU 2405004WL006777 Mr. PRAVASH CHANDRA SAHU 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417803 MR PRAVAS CHANDRA SAHU STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-003-006/10108
(BODAS) 		2405004000NRG24200620230137724 21/06/2023 SABITA DALIA 2405004WL006988 SABITA DALIA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417834 MRS SABITA DALIA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-003-006/14530
(BODAS) 		2405004000NRG24200620230137725 21/06/2023 URMILA PATRA 2405004WL006988 URMILA PATRA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417831 MRS URMILA PATRA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-003-006/14531
(BODAS) 		2405004000NRG24200620230137726 21/06/2023 JALLIRANI PATRA 2405004WL006988 JALLIRANI PATRA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417802 MRS JALLIRANI PATRA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-003-006/14533
(BODAS) 		2405004000NRG24200620230137728 21/06/2023 MANJULATA PATRA 2405004WL006988 MANJULATA PATRA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417797 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-003-006/14534
(BODAS) 		2405004000NRG24200620230137729 21/06/2023 LAXMIPRIYA DEHURI 2405004WL006988 LAXMIPRIYA DEHURI 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417830 MRS LAXMIPRIYA DEHURI STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-003-006/14539
(BODAS) 		2405004000NRG24200620230137730 21/06/2023 KAJAL DALAI 2405004WL006988 KAJAL DALAI 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417836 MRS KAJAL DALAI STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-003-006/14543
(BODAS) 		2405004000NRG24200620230137731 21/06/2023 GURUBARI BHULA 2405004WL006988 GURUBARI BHULA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417837 MRS GURUBARI GHULA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-003-006/15370
(BODAS) 		2405004000NRG24200620230137732 21/06/2023 PRIYADARSHANI PATRA 2405004WL006988 PRIYADARSHANI PATRA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417835 MRS PRIYADARSHANI PATRA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-006/20927
(BODAS) 		2405004000NRG24200620230137733 21/06/2023 GITARANI DALAI 2405004WL006988 GITARANI DALAI 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417828 MRS GITARANI DALAI STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-003-006/358973925
(BODAS) 		2405004000NRG24200620230137734 21/06/2023 Mrs. GOURI DALAI 2405004WL006988 Mrs. GOURI DALAI 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417807 MRS GOURI DALAI STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-003-006/36043
(BODAS) 		2405004000NRG24200620230137735 21/06/2023 Mr. ASHISH KARAN 2405004WL006988 Mr. ASHISH KARAN 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417829 ASHISH KARAN STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-003-006/36046
(BODAS) 		2405004000NRG24200620230139009 21/06/2023 MR.GANESH DHAL 2405004WL007070 MR.GANESH DHAL 00415 SBIN0006412 474 474 Processed 27/06/2023 2808417799 MR GANESH DHAL STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-003-006/36064
(BODAS) 		2405004000NRG24200620230137736 21/06/2023 BINATI DEHURI 2405004WL006988 BINATI DEHURI 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417794 MRS BINATI DEHURI STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-003-006/36074
(BODAS) 		2405004000NRG24200620230139010 21/06/2023 SANJAY DEY 2405004WL007070 SANJAY DEY 00415 SBIN0006412 948 948 Processed 27/06/2023 2808417777 MR SANJAY DEY STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-003-006/36204
(BODAS) 		2405004000NRG24200620230139011 21/06/2023 ARJUNA DEY 2405004WL007070 ARJUNA DEY 00415 SBIN0006412 948 948 Processed 27/06/2023 2808417778 MR ARJUN DEY STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-003-006/36204
(BODAS) 		2405004000NRG24200620230139012 21/06/2023 Mrs.SNEHALATA DEY 2405004WL007070 Mrs.SNEHALATA DEY 00415 SBIN0006412 711 711 Processed 27/06/2023 2808417824 MRS SNEHALATA DEY STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-003-006/36223
(BODAS) 		2405004000NRG24200620230139013 21/06/2023 Mr.GANESH CHANDRA SAHU 2405004WL007070 Mr.GANESH CHANDRA SAHU 00415 SBIN0006412 711 711 Processed 27/06/2023 2808417842 MR GANESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-003-006/55496
(BODAS) 		2405004000NRG24200620230139014 21/06/2023 Mrs.MINATI DEY 2405004WL007070 Mrs.MINATI DEY 00415 SBIN0006412 474 474 Processed 27/06/2023 2808417817 MRS MINATI DEY STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-003-006/55520
(BODAS) 		2405004000NRG24200620230139016 21/06/2023 SRI NIBAS SAHU 2405004WL007070 SRI NIBAS SAHU 00415 SBIN0006412 711 711 Processed 27/06/2023 2808417776 MR SRINIBAS SAHOO STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-003-006/5896
(BODAS) 		2405004000NRG24200620230137737 21/06/2023 Mr. SRILOCHAN DAS 2405004WL006988 Mr. SRILOCHAN DAS 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417816 SHREE LOCHAN DAS S O PURAN CHANDRA DASS UNION BANK OF INDIA(508500)
44 BALIAPAL OR-05-004-003-006/73225
(BODAS) 		2405004000NRG24200620230137738 21/06/2023 Mrs.MALLI BHOL 2405004WL006988 Mrs.MALLI BHOL 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417800 MRS MALLI BHOL STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-003-007/3099
(BODAS) 		2405004000NRG24190620230132555 21/06/2023 Mrs. TILOTTAMA JENA 2405004WL006777 Mrs. TILOTTAMA JENA 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417784 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-003-007/358973380
(BODAS) 		2405004000NRG24190620230132556 21/06/2023 GIRIDHARI JENA 2405004WL006777 GIRIDHARI JENA 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417801 MR GIRIDHARI JENA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-003-010/36030
(BODAS) 		2405004000NRG24200620230139018 21/06/2023 LAXMIKANTA PARIDA 2405004WL007070 LAXMIKANTA PARIDA 00415 SBIN0006412 948 948 Processed 27/06/2023 2808417841 MR LAXMIKANTA PARIDA STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-003-010/3919
(BODAS) 		2405004000NRG24200620230139019 21/06/2023 M. BHAKTIPADA JENA 2405004WL007070 M. BHAKTIPADA JENA 00415 SBIN0006412 948 948 Processed 27/06/2023 2808417832 M. BHAKTIPADA JENA ODISHA GRAMYA BANK(607060)
49 BALIAPAL OR-05-004-003-010/50560
(BODAS) 		2405004000NRG24200620230139020 21/06/2023 Mr. LAKSHMIKANTA NAYAK 2405004WL007070 Mr. LAKSHMIKANTA NAYAK 00415 SBIN0006412 948 948 Processed 27/06/2023 2808417804 MR LAKSHMIKANTA NAYAK STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-003-010/50600
(BODAS) 		2405004000NRG24200620230139021 21/06/2023 Shri TAPAN KUMAR NAYAK 2405004WL007070 Shri TAPAN KUMAR NAYAK 00415 SBIN0006412 948 948 Processed 27/06/2023 2808417840 TAPAN KUMAR NAYAK UCO BANK(607066)
51 BALIAPAL OR-05-004-003-010/8232
(BODAS) 		2405004000NRG24200620230139022 21/06/2023 Mr. SAHADEB BISWAL 2405004WL007070 Mr. SAHADEB BISWAL 00415 SBIN0006412 948 948 Processed 27/06/2023 2808417833 MR SAHADEB BISWAL STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-003-013/91113
(BODAS) 		2405004000NRG24190620230132557 21/06/2023 Mr.HAREKRUSHNA SAHU 2405004WL006777 Mr.HAREKRUSHNA SAHU 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417805 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-003-014/1010
(BODAS) 		2405004000NRG24200620230137740 21/06/2023 Mr. SUSHANTA JENA 2405004WL006988 Mr. SUSHANTA JENA 00415 SBIN0006412 474 474 Processed 27/06/2023 2808417789 MR SUSHANTA JENA STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-003-014/13368
(BODAS) 		2405004000NRG24200620230137742 21/06/2023 SUMATI DALAI 2405004WL006988 SUMATI DALAI 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417827 MRS SUMATI DALAI STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-003-014/1488
(BODAS) 		2405004000NRG24200620230137743 21/06/2023 Mrs. SASMITA JENA 2405004WL006988 Mrs. SASMITA JENA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417818 MRS SASMITA JENA STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-003-014/20559
(BODAS) 		2405004000NRG24200620230137745 21/06/2023 Mrs. SRILAXMI JENA 2405004WL006988 Mrs. SRILAXMI JENA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417790 MRS SRILAXMI JENA STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-003-014/20559
(BODAS) 		2405004000NRG24200620230137744 21/06/2023 NIYATI JENA 2405004WL006988 NIYATI JENA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417783 NIYATI JENA STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-003-014/20623
(BODAS) 		2405004000NRG24200620230137746 21/06/2023 Mrs.BASANTI JENA 2405004WL006988 Mrs.BASANTI JENA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417809 MRS BASANTI JENA STATE BANK OF INDIA(508548)
59 BALIAPAL OR-05-004-003-014/20839
(BODAS) 		2405004000NRG24200620230137747 21/06/2023 APARAJITA PATRA 2405004WL006988 APARAJITA PATRA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417796 MRS APARAJITA PATRA STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-003-014/358973112
(BODAS) 		2405004000NRG24200620230137748 21/06/2023 Mrs. KAMALINI JENA 2405004WL006988 Mrs. KAMALINI JENA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417812 MRS KAMALINI JENA STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-003-014/358973115
(BODAS) 		2405004000NRG24200620230137750 21/06/2023 Mrs. BELA MANI JENA 2405004WL006988 Mrs. BELA MANI JENA 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417826 MRS BELA MANI JENA STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-003-015/6289
(BODAS) 		2405004000NRG24200620230137752 21/06/2023 Mr. JUDHISTHIRA JENA 2405004WL006988 Mr. JUDHISTHIRA JENA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417815 JUDHISTHIRA JENA STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-003-015/7129
(BODAS) 		2405004000NRG24200620230137753 21/06/2023 Mr. JAYANTA GIRI 2405004WL006988 Mr. JAYANTA GIRI 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2808417811 MR JAYANTA GIRI STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-003-015/8032
(BODAS) 		2405004000NRG24200620230137754 21/06/2023 Mrs.ARATI DEY 2405004WL006988 Mrs.ARATI DEY 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417810 MRS ARATI DEY STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-003-015/9111910156
(BODAS) 		2405004000NRG24200620230137755 21/06/2023 MANMATH RAJ 2405004WL006988 MANMATH RAJ 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808417785 MR MANMATH RAJ STATE BANK OF INDIA(508548)
SubTotal 77025 77025
66 BALIAPAL OR-05-004-003-007/1619
(BODAS) 		2405004000NRG24190620230132554 21/06/2023 Mr. PRADEEP KUMAR JENA 2405004WL006777 Mr. PRADEEP KUMAR JENA 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2808417825 MR PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
67 BALIAPAL OR-05-004-003-001/1163
(BODAS) 		2405004000NRG24200620230137705 21/06/2023 AJIT KUMAR ROUT 2405004WL006988 AJIT KUMAR ROUT 00462 UCBA0002598 1422 1422 Processed 27/06/2023 2808417767 AJIT KUMAR ROUT UCO BANK(607066)
68 BALIAPAL OR-05-004-003-001/36078
(BODAS) 		2405004000NRG24200620230137710 21/06/2023 Mr. BANSHIDHAR JENA 2405004WL006988 Mr. BANSHIDHAR JENA 00462 UCBA0002598 1422 1422 Processed 27/06/2023 2808417763 BANSIDHAR JENA UCO BANK(607066)
69 BALIAPAL OR-05-004-003-001/36078
(BODAS) 		2405004000NRG24200620230137711 21/06/2023 PUJARANI JENA 2405004WL006988 PUJARANI JENA 00462 UCBA0002598 1422 1422 Processed 27/06/2023 2808417775 MISS PUJA RANI JENA STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-003-001/36134
(BODAS) 		2405004000NRG24200620230137715 21/06/2023 ARUN KUMAR KAR 2405004WL006988 ARUN KUMAR KAR 00462 UCBA0002598 237 237 Processed 27/06/2023 2808417765 ARUN KUMAR KAR AXIS BANK(607153)
71 BALIAPAL OR-05-004-003-001/6153
(BODAS) 		2405004000NRG24200620230137720 21/06/2023 Mr. GOPAL CHANDRA SAHU 2405004WL006988 Mr. GOPAL CHANDRA SAHU 00462 UCBA0002598 1422 1422 Processed 27/06/2023 2808417844 GOPALCHANDRA SAHU UCO BANK(607066)
72 BALIAPAL OR-05-004-003-001/75183
(BODAS) 		2405004000NRG24200620230137721 21/06/2023 NILU PRAMANIK 2405004WL006988 NILU PRAMANIK 00462 UCBA0002598 1185 1185 Processed 27/06/2023 2808417774 NILU PRAMANIK UCO BANK(607066)
73 BALIAPAL OR-05-004-003-005/2380
(BODAS) 		2405004000NRG24190620230132539 21/06/2023 RITA SAHU 2405004WL006777 RITA SAHU 00462 UCBA0002598 1185 1185 Processed 27/06/2023 2808417772 MRS RITARANI SAHOO STATE BANK OF INDIA(508548)
74 BALIAPAL OR-05-004-003-005/2408
(BODAS) 		2405004000NRG24190620230132540 21/06/2023 SHISHIR KUMAR SAHOO 2405004WL006777 SHISHIR KUMAR SAHOO 00462 UCBA0002598 1185 1185 Processed 27/06/2023 2808417770 SHISHIR KUMAR SAHOO UCO BANK(607066)
75 BALIAPAL OR-05-004-003-005/3276
(BODAS) 		2405004000NRG24190620230132541 21/06/2023 DAYANIDHI RANA 2405004WL006777 DAYANIDHI RANA 00462 UCBA0002598 1185 1185 Processed 27/06/2023 2808417768 DAYANIDHI RANA UCO BANK(607066)
76 BALIAPAL OR-05-004-003-005/9111910122
(BODAS) 		2405004000NRG24190620230132551 21/06/2023 BANALATA RANA 2405004WL006777 BANALATA RANA 00462 UCBA0002598 1185 1185 Processed 27/06/2023 2808417769 MRS BANALATA RANA STATE BANK OF INDIA(508548)
77 BALIAPAL OR-05-004-003-005/9585
(BODAS) 		2405004000NRG24190620230132553 21/06/2023 OMM PRAKASH DAS 2405004WL006777 OMM PRAKASH DAS 00462 UCBA0002598 1185 1185 Processed 27/06/2023 2808417771 SHRI OMMPRAKASH DAS STATE BANK OF INDIA(508548)
78 BALIAPAL OR-05-004-003-014/101988
(BODAS) 		2405004000NRG24200620230137741 21/06/2023 SARASWATI BEHERA 2405004WL006988 SARASWATI BEHERA 00462 UCBA0002598 1422 1422 Processed 27/06/2023 2808417766 SARASWATI BEHERA UCO BANK(607066)
79 BALIAPAL OR-05-004-003-014/358973115
(BODAS) 		2405004000NRG24200620230137749 21/06/2023 ANANDA KUMAR JENA 2405004WL006988 ANANDA KUMAR JENA 00462 UCBA0002598 237 237 Processed 27/06/2023 2808417773 ANANDA KUMAR JENA UCO BANK(607066)
80 BALIAPAL OR-05-004-003-014/358973119
(BODAS) 		2405004000NRG24200620230137751 21/06/2023 GITARANI SAHU 2405004WL006988 GITARANI SAHU 00462 UCBA0002598 1422 1422 Processed 27/06/2023 2808417764 GITA RANI SAHU UCO BANK(607066)
SubTotal 16116 16116
81 BALIAPAL OR-05-004-003-005/358972701
(BODAS) 		2405004000NRG24190620230132542 21/06/2023 HEMANTA SAHOO 2405004WL006777 HEMANTA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808417820 HEMANTA SAHOO ODISHA GRAMYA BANK(607060)
82 BALIAPAL OR-05-004-003-005/6994
(BODAS) 		2405004000NRG24190620230132549 21/06/2023 MRS. KAMALA SAHOO 2405004WL006777 MRS. KAMALA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808417821 MRS. KAMALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_210623APB_FTO_261176 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004003_210623APB_FTO_261176 State Bank of India SBIN0006412 BODAS 3555
3 BALIAPAL OR2405004003_210623APB_FTO_261176 State Bank of India SBIN0006412 PRATAPPUR 73470
4 BALIAPAL OR2405004003_210623APB_FTO_261176 State Bank of India SBIN0017958 BALIAPAL 1185
5 BALIAPAL OR2405004003_210623APB_FTO_261176 UCO Bank UCBA0002598 JAMKUNDA 16116
6 BALIAPAL OR2405004003_210623APB_FTO_261176 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 2370

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