Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:01:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_110523APB_FTO_104256
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-05-004-007-001/8412
(BETAGADIA) 		2405004000NRG24110520230040720 11/05/2023 Mr.KARTIK DUHURI 2405004WL002161 Mr.KARTIK DUHURI 00415 SBIN0006412 1422 1422 Processed 17/05/2023 1640298687 KARTTIK DUHURI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-007-001/8413
(BETAGADIA) 		2405004000NRG24110520230040721 11/05/2023 Mr. GANESH DEHURI 2405004WL002161 Mr. GANESH DEHURI 00415 SBIN0006412 711 711 Processed 17/05/2023 1640298739 MR GANESH DUHURI LTI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-007-001/8427
(BETAGADIA) 		2405004000NRG24110520230040723 11/05/2023 Kunimani Kuanra 2405004WL002161 Kunimani Kuanra 00415 SBIN0006412 711 711 Processed 18/05/2023 1640298709 Kunimani Kuanra ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-007-001/8427
(BETAGADIA) 		2405004000NRG24110520230040722 11/05/2023 RAMAKANTA KUNWAR 2405004WL002161 RAMAKANTA KUNWAR 00415 SBIN0006412 711 711 Rejected 17/05/2023 1640298680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BALIAPAL OR-05-004-007-001/8428
(BETAGADIA) 		2405004000NRG24110520230040724 11/05/2023 Mrs. MAMATA KUANR 2405004WL002161 Mrs. MAMATA KUANR 00415 SBIN0006412 1185 1185 Processed 17/05/2023 1640298713 MRS MAMATA KUANR STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-003/8534
(BETAGADIA) 		2405004000NRG24110520230040725 11/05/2023 DEBENDRA MAJHI 2405004WL002161 DEBENDRA MAJHI 00415 SBIN0006412 948 948 Processed 17/05/2023 1640298704 MR DEBENDRA MAJHI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-003/8542
(BETAGADIA) 		2405004000NRG24110520230040726 11/05/2023 Mr. RABINDRA MAJHI 2405004WL002161 Mr. RABINDRA MAJHI 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298689 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-004/1463
(BETAGADIA) 		2405004000NRG24110520230040728 11/05/2023 SUDHIR SAMANTARAY 2405004WL002161 SUDHIR SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298702 MR SUDHIR SAMANTARAY STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-004/23040
(BETAGADIA) 		2405004000NRG24110520230040731 11/05/2023 Mrs. GITARANI PATRA 2405004WL002161 Mrs. GITARANI PATRA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298712 MRS GITARANI PATRA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-004/38652
(BETAGADIA) 		2405004000NRG24110520230040733 11/05/2023 Ramesh Pradhan 2405004WL002161 Ramesh Pradhan 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298719 RAMESH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
11 BALIAPAL OR-05-004-007-004/5244
(BETAGADIA) 		2405004000NRG24110520230040735 11/05/2023 Mrs. CHUMKI PATRA 2405004WL002161 Mrs. CHUMKI PATRA 00415 SBIN0006412 1185 1185 Processed 17/05/2023 1640298706 CHUMKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIAPAL OR-05-004-007-004/54568
(BETAGADIA) 		2405004000NRG24110520230040736 11/05/2023 GOBINDA DEHURI 2405004WL002161 GOBINDA DEHURI 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298738 MR GOBINDA DEHURI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-004/54568
(BETAGADIA) 		2405004000NRG24110520230040738 11/05/2023 MAMATA DEHURI 2405004WL002161 MAMATA DEHURI 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298716 MISS MAMATA DEHURI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-004/56976
(BETAGADIA) 		2405004000NRG24110520230040739 11/05/2023 Mr. TAPAN KUMAR DAS 2405004WL002161 Mr. TAPAN KUMAR DAS 00415 SBIN0006412 948 948 Processed 17/05/2023 1640298694 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-004/7891
(BETAGADIA) 		2405004000NRG24110520230040740 11/05/2023 Mr. LAMBODAR DEHURI 2405004WL002161 Mr. LAMBODAR DEHURI 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298678 LAMBODHAR DEHURI ICICI BANK LTD(508534)
16 BALIAPAL OR-05-004-007-004/7913
(BETAGADIA) 		2405004000NRG24110520230040741 11/05/2023 sanjaya duhuri 2405004WL002161 sanjaya duhuri 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298695 SANJAY DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
17 BALIAPAL OR-05-004-007-004/7951
(BETAGADIA) 		2405004000NRG24110520230040742 11/05/2023 RABINDRA PARIDA 2405004WL002161 RABINDRA PARIDA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298681 RABINDA PARIDA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-004/7962
(BETAGADIA) 		2405004000NRG24110520230040743 11/05/2023 Mr. BAIDHARA DALAI 2405004WL002161 Mr. BAIDHARA DALAI 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298741 MR BAIDHAR DALAI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-007-004/8100
(BETAGADIA) 		2405004000NRG24110520230040747 11/05/2023 ANANT DALAI 2405004WL002161 ANANT DALAI 00415 SBIN0006412 948 948 Processed 17/05/2023 1640298682 ANANT DALAI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-004/8100
(BETAGADIA) 		2405004000NRG24110520230040748 11/05/2023 ANANT DALAI 2405004WL002161 ANANT DALAI 00415 SBIN0006412 1422 1422 Processed 17/05/2023 1640298683 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-007-004/8708
(BETAGADIA) 		2405004000NRG24110520230040754 11/05/2023 Mrs. BANDANA MOHANTY 2405004WL002161 Mrs. BANDANA MOHANTY 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298717 MRS BANDANA MOHANTY STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-007-004/8738
(BETAGADIA) 		2405004000NRG24110520230040755 11/05/2023 DHUKHIA MAJHI 2405004WL002161 DHUKHIA MAJHI 00415 SBIN0006412 1422 1422 Processed 17/05/2023 1640298733 MR DUKHIRAM MAJHI STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-007-004/8782
(BETAGADIA) 		2405004000NRG24110520230040757 11/05/2023 kamal lochan parida 2405004WL002161 kamal lochan parida 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298743 MR KAMAL LOCHAN PARIDA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-007-004/8782
(BETAGADIA) 		2405004000NRG24110520230040758 11/05/2023 Mrs. BHARATI PARIDA 2405004WL002161 Mrs. BHARATI PARIDA 00415 SBIN0006412 1422 1422 Processed 17/05/2023 1640298686 MRS BHARATI PARIDA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-007-004/8810
(BETAGADIA) 		2405004000NRG24110520230040759 11/05/2023 JHUNA RANI DEHURI 2405004WL002161 JHUNA RANI DEHURI 00415 SBIN0006412 1422 1422 Processed 17/05/2023 1640298690 JHUNA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALIAPAL OR-05-004-007-004/8813
(BETAGADIA) 		2405004000NRG24110520230040761 11/05/2023 Mrs. SUKAMANI PATRA 2405004WL002161 Mrs. SUKAMANI PATRA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298732 MRS SUKAMANI PATRA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-007-004/8813
(BETAGADIA) 		2405004000NRG24110520230040760 11/05/2023 RABINDRA PATRA 2405004WL002161 RABINDRA PATRA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298684 SHRI RABINDRA PATRA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-007-004/8821
(BETAGADIA) 		2405004000NRG24110520230040762 11/05/2023 Mr. GOPAL PARIDA 2405004WL002161 Mr. GOPAL PARIDA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298691 MR GOPAL PARIDA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-007-004/8829
(BETAGADIA) 		2405004000NRG24110520230040763 11/05/2023 AJAYA KU. GIRI 2405004WL002161 AJAYA KU. GIRI 00415 SBIN0006412 237 237 Processed 17/05/2023 1640298736 MRS PRABHATI GIRI STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-007-004/8836
(BETAGADIA) 		2405004000NRG24110520230040765 11/05/2023 Mrs. MADHUCHHANDA BADI 2405004WL002161 Mrs. MADHUCHHANDA BADI 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298674 MRS MADHUCHHANDA BADI STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-007-004/88550
(BETAGADIA) 		2405004000NRG24110520230040767 11/05/2023 AJAYA KUMAR JENA 2405004WL002161 AJAYA KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 18/05/2023 1640298677 AJAYA KUMAR JENA ODISHA GRAMYA BANK(607060)
32 BALIAPAL OR-05-004-007-004/88550
(BETAGADIA) 		2405004000NRG24110520230040766 11/05/2023 NAMITARANI JENA 2405004WL002161 NAMITARANI JENA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298710 MRS NAMITARANI JENA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-007-004/8865
(BETAGADIA) 		2405004000NRG24110520230040768 11/05/2023 Mr. RABINDRA PARIDA 2405004WL002161 Mr. RABINDRA PARIDA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298714 MR SACHINDRA PARIDA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-007-004/8898
(BETAGADIA) 		2405004000NRG24110520230040769 11/05/2023 BENUDHARA DAS 2405004WL002161 BENUDHARA DAS 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298742 MR BENUDHAR DAS STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-007-004/8912
(BETAGADIA) 		2405004000NRG24110520230040770 11/05/2023 Mr. JHADESWAR PADHIARY 2405004WL002161 Mr. JHADESWAR PADHIARY 00415 SBIN0006412 711 711 Processed 18/05/2023 1640298692 Mr. JHADESWAR PADHIARY ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-007-004/8922
(BETAGADIA) 		2405004000NRG24110520230040771 11/05/2023 Mrs. SANJULATA PATRA 2405004WL002161 Mrs. SANJULATA PATRA 00415 SBIN0006412 1422 1422 Processed 17/05/2023 1640298699 MR PRABODHA PATRA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-007-004/8922
(BETAGADIA) 		2405004000NRG24110520230040772 11/05/2023 Mrs. SANJULATA PATRA 2405004WL002161 Mrs. SANJULATA PATRA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298700 MRS SANJULATA PATRA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-007-004/8926
(BETAGADIA) 		2405004000NRG24110520230040773 11/05/2023 SANTIPADA RAY 2405004WL002161 SANTIPADA RAY 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298676 SHANTIPADA RAY AIRTEL PAYMENTS BANK LIMITED(990288)
39 BALIAPAL OR-05-004-007-004/8929
(BETAGADIA) 		2405004000NRG24110520230040774 11/05/2023 Mr. RAMAHARI PATRA 2405004WL002161 Mr. RAMAHARI PATRA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298721 MR RAMAHARI PATRA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-007-004/8951
(BETAGADIA) 		2405004000NRG24110520230040775 11/05/2023 Mrs. CHEMIMANI PATRA 2405004WL002161 Mrs. CHEMIMANI PATRA 00415 SBIN0006412 948 948 Processed 17/05/2023 1640298711 MRS CHEMIMANI PATRA STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-007-004/8955
(BETAGADIA) 		2405004000NRG24110520230040776 11/05/2023 Mr. SUSANTA PRADHAN 2405004WL002161 Mr. SUSANTA PRADHAN 00415 SBIN0006412 1422 1422 Processed 17/05/2023 1640298703 MR SUSANTA PRADHAN STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-007-004/8955
(BETAGADIA) 		2405004000NRG24110520230040777 11/05/2023 Mrs. ANJALI PRADHAN 2405004WL002161 Mrs. ANJALI PRADHAN 00415 SBIN0006412 1185 1185 Processed 17/05/2023 1640298701 ANJALI PRADHAN INDUSIND BANK(607189)
43 BALIAPAL OR-05-004-007-004/8955
(BETAGADIA) 		2405004000NRG24110520230040778 11/05/2023 Mrs. MINATI PRADHAN 2405004WL002161 Mrs. MINATI PRADHAN 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298698 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-007-004/8974
(BETAGADIA) 		2405004000NRG24110520230040779 11/05/2023 RATNAKAR JENA 2405004WL002161 RATNAKAR JENA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298734 RATNAKARA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALIAPAL OR-05-004-007-004/9012
(BETAGADIA) 		2405004000NRG24110520230040781 11/05/2023 DEBENDRA PATRA 2405004WL002161 DEBENDRA PATRA 00415 SBIN0006412 948 948 Processed 18/05/2023 1640298685 DEBENDRA PATRA ODISHA GRAMYA BANK(607060)
46 BALIAPAL OR-05-004-007-004/9031
(BETAGADIA) 		2405004000NRG24110520230040782 11/05/2023 ABHIRAM PADHIARI 2405004WL002161 ABHIRAM PADHIARI 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298688 ABHIRAM PADHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALIAPAL OR-05-004-007-004/9074
(BETAGADIA) 		2405004000NRG24110520230040783 11/05/2023 NAROTTAM SAMANTARAY 2405004WL002161 NAROTTAM SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298735 NAROTTAM SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALIAPAL OR-05-004-007-004/9085
(BETAGADIA) 		2405004000NRG24110520230040784 11/05/2023 SAMYARANJAN SAMANTARAY 2405004WL002161 SAMYARANJAN SAMANTARAY 00415 SBIN0006412 711 711 Processed 17/05/2023 1640298737 MR SAUMYA RANJAN SAMANTRAY STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-007-004/9104
(BETAGADIA) 		2405004000NRG24110520230040785 11/05/2023 PRAKASH JENA 2405004WL002161 PRAKASH JENA 00415 SBIN0006412 474 474 Processed 17/05/2023 1640298679 PRAKASH CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALIAPAL OR-05-004-007-004/9107
(BETAGADIA) 		2405004000NRG24110520230040786 11/05/2023 RADHAMANI BARIK 2405004WL002161 RADHAMANI BARIK 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298705 MRS RADHAMANI BARIK STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-007-004/9145
(BETAGADIA) 		2405004000NRG24110520230040788 11/05/2023 Mr. RAMANATH PARIDA 2405004WL002161 Mr. RAMANATH PARIDA 00415 SBIN0006412 1185 1185 Processed 17/05/2023 1640298697 MR RAMANATH PARIDA STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-007-004/9156
(BETAGADIA) 		2405004000NRG24110520230040789 11/05/2023 BHARATI SAMANTARAY 2405004WL002161 BHARATI SAMANTARAY 00415 SBIN0006412 948 948 Processed 17/05/2023 1640298718 MRS ARATI SAMANTARAY STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-007-004/9167
(BETAGADIA) 		2405004000NRG24110520230040790 11/05/2023 Mrs. SABITA MOHANTY 2405004WL002161 Mrs. SABITA MOHANTY 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298707 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-007-004/9179
(BETAGADIA) 		2405004000NRG24110520230040791 11/05/2023 Mrs. MINATI BEHERA 2405004WL002161 Mrs. MINATI BEHERA 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298715 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-007-004/9190
(BETAGADIA) 		2405004000NRG24110520230040792 11/05/2023 Mr. DEBENDRA MAJHI 2405004WL002161 Mr. DEBENDRA MAJHI 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298693 MR DEBENDRA MAJHI STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-007-004/9190
(BETAGADIA) 		2405004000NRG24110520230040793 11/05/2023 Mrs. BHAGA MAJHI 2405004WL002161 Mrs. BHAGA MAJHI 00415 SBIN0006412 948 948 Processed 17/05/2023 1640298720 MRS BHAGA MAJHI STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-007-004/98916
(BETAGADIA) 		2405004000NRG24110520230040796 11/05/2023 Mrs. JHANSHIRANI DUHURI 2405004WL002161 Mrs. JHANSHIRANI DUHURI 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298740 MRS JHANSI DEHURI STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-007-004/9892
(BETAGADIA) 		2405004000NRG24110520230040797 11/05/2023 JADUNANDAN DAS 2405004WL002161 JADUNANDAN DAS 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640298708 JADUNANDAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
59 BALIAPAL OR-05-004-007-004/98995
(BETAGADIA) 		2405004000NRG24110520230040798 11/05/2023 Mrs. SHIULI KUANR 2405004WL002161 Mrs. SHIULI KUANR 00415 SBIN0006412 1422 1422 Processed 17/05/2023 1640298696 MRS SHIULI KUANR STATE BANK OF INDIA(508548)
SubTotal 81765 81765
60 BALIAPAL OR-05-004-007-004/7962
(BETAGADIA) 		2405004000NRG24110520230040744 11/05/2023 KABITA DALAI 2405004WL002161 KABITA DALAI 00415 SBIN0017958 1659 1659 Processed 17/05/2023 1640298722 MRS KABITA DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
61 BALIAPAL OR-05-004-007-004/8657
(BETAGADIA) 		2405004000NRG24110520230040753 11/05/2023 PRADIP KHANDA 2405004WL002161 PRADIP KHANDA 00462 UCBA0002598 1185 1185 Processed 17/05/2023 1640298675 PRADEEP KUMAR KHANDA UCO BANK(607066)
SubTotal 1185 1185
62 BALIAPAL OR-05-004-007-004/1175
(BETAGADIA) 		2405004000NRG24110520230040727 11/05/2023 PRAMILA PARIDA 2405004WL002161 PRAMILA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 18/05/2023 1640298727 PRAMILA PARIDA ODISHA GRAMYA BANK(607060)
63 BALIAPAL OR-05-004-007-004/5128
(BETAGADIA) 		2405004000NRG24110520230040734 11/05/2023 RABINDRA BEHERA 2405004WL002161 RABINDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1640298729 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-007-004/54568
(BETAGADIA) 		2405004000NRG24110520230040737 11/05/2023 REBATI DEHURI 2405004WL002161 REBATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1640298728 MRS REBATI DEHURI STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-007-004/8020
(BETAGADIA) 		2405004000NRG24110520230040745 11/05/2023 PARBATI DALAI 2405004WL002161 PARBATI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640298723 PARBATI DALAI ODISHA GRAMYA BANK(607060)
66 BALIAPAL OR-05-004-007-004/8338
(BETAGADIA) 		2405004000NRG24110520230040749 11/05/2023 MRS PRATIVA DAS 2405004WL002161 MRS PRATIVA DAS 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1640298725 PRATIBHA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
67 BALIAPAL OR-05-004-007-004/8600
(BETAGADIA) 		2405004000NRG24110520230040750 11/05/2023 JAYANANDA DEHURI 2405004WL002161 JAYANANDA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1640298726 JAYANANDA DEHURI ODISHA GRAMYA BANK(607060)
68 BALIAPAL OR-05-004-007-004/8644
(BETAGADIA) 		2405004000NRG24110520230040752 11/05/2023 MR. NARAYAN SAMANTARAY 2405004WL002161 MR. NARAYAN SAMANTARAY 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1640298724 NARAYAN SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALIAPAL OR-05-004-007-004/9002
(BETAGADIA) 		2405004000NRG24110520230040780 11/05/2023 JHADESWAR PADHIARI 2405004WL002161 JHADESWAR PADHIARI 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1640298731 JHADESWAR PADHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALIAPAL OR-05-004-007-004/91264
(BETAGADIA) 		2405004000NRG24110520230040787 11/05/2023 MRUTYUNJAY JENA 2405004WL002161 MRUTYUNJAY JENA 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1640298730 MRUTYUNJAY JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
71 BALIAPAL OR-05-004-007-001/8409
(BETAGADIA) 		2405004000NRG24110520230040719 11/05/2023 KARTIKA DEHURI 2405004WL002161 KARTIKA DEHURI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640298665 KARTTIK DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALIAPAL OR-05-004-007-004/1523
(BETAGADIA) 		2405004000NRG24110520230040729 11/05/2023 MAMATA MOHANTY 2405004WL002161 MAMATA MOHANTY 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640298673 MAMATA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALIAPAL OR-05-004-007-004/2161
(BETAGADIA) 		2405004000NRG24110520230040730 11/05/2023 MANJU DEHURI 2405004WL002161 MANJU DEHURI 00691 IPOS0000001 1659 1659 Processed 18/05/2023 1640298669 MANJU DEHURI ODISHA GRAMYA BANK(607060)
74 BALIAPAL OR-05-004-007-004/3838
(BETAGADIA) 		2405004000NRG24110520230040732 11/05/2023 MAMATA DEHURI 2405004WL002161 MAMATA DEHURI 00691 IPOS0000001 1185 1185 Processed 17/05/2023 1640298672 MAMATA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALIAPAL OR-05-004-007-004/8020
(BETAGADIA) 		2405004000NRG24110520230040746 11/05/2023 PUJA DALAI 2405004WL002161 PUJA DALAI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640298670 PUJA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALIAPAL OR-05-004-007-004/8600
(BETAGADIA) 		2405004000NRG24110520230040751 11/05/2023 SUMITA DEHURI 2405004WL002161 SUMITA DEHURI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640298667 SUMITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALIAPAL OR-05-004-007-004/8738
(BETAGADIA) 		2405004000NRG24110520230040756 11/05/2023 SURUJ MAJHI 2405004WL002161 SURUJ MAJHI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640298671 SURUJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALIAPAL OR-05-004-007-004/9827
(BETAGADIA) 		2405004000NRG24110520230040794 11/05/2023 RADHAMANI DALAI 2405004WL002161 RADHAMANI DALAI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640298668 RADHAMANI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALIAPAL OR-05-004-007-004/98916
(BETAGADIA) 		2405004000NRG24110520230040795 11/05/2023 NEPAL DEHURI 2405004WL002161 NEPAL DEHURI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640298666 NEPAL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
Total 109968 109968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_110523APB_FTO_104256 State Bank of India SBIN0006412 PRATAPPUR 81765
2 BALIAPAL OR2405004007_110523APB_FTO_104256 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004007_110523APB_FTO_104256 UCO Bank UCBA0002598 JAMKUNDA 1185
4 BALIAPAL OR2405004007_110523APB_FTO_104256 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 9954
5 BALIAPAL OR2405004007_110523APB_FTO_104256 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 1659
6 BALIAPAL OR2405004007_110523APB_FTO_104256 India Post Payments Bank IPOS0000001 BALASORE 13746

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