Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_030723APB_FTO_306985
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-05-004-022-009/3597431
(NUAGAON) 		2405004022NRG24290620230156852 03/07/2023 LAMBODAR SAMAL 2405004022WL007994 LAMBODAR SAMAL 00048 BKID0005498 1659 1659 Processed 30/08/2023 4964530987 MR LAMBODAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-022-006/19044
(NUAGAON) 		2405004000NRG24010720230162418 03/07/2023 MR BHARAT PADHIARY 2405004WL008270 MR BHARAT PADHIARY 00127 FDRL0002239 1659 1659 Processed 30/08/2023 4964530947 MR BHARAT PADHIARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-022-004/3596954
(NUAGAON) 		2405004022NRG24290620230156788 03/07/2023 Miss. MADHUSMITA JENA 2405004022WL007994 Miss. MADHUSMITA JENA 00415 SBIN0006412 237 237 Processed 30/08/2023 4964530942 MADHUSMITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-022-004/3596954
(NUAGAON) 		2405004022NRG24290620230156787 03/07/2023 Mr.DEEPAK JENA 2405004022WL007994 Mr.DEEPAK JENA 00415 SBIN0006412 237 237 Processed 30/08/2023 4964530966 MR DEEPAK KUMAR JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-022-006/19041
(NUAGAON) 		2405004000NRG24010720230162417 03/07/2023 KARTTIK PADHIARY 2405004WL008270 KARTTIK PADHIARY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530965 SHRI BHAGABATA PADHIARY STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-022-006/19059
(NUAGAON) 		2405004000NRG24010720230162419 03/07/2023 Mr GOURAGAPAL JENA 2405004WL008270 Mr GOURAGAPAL JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530994 MR GOURAGAPAL JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-022-006/19063
(NUAGAON) 		2405004000NRG24010720230162420 03/07/2023 Mr.JAGANNATH BEHERA 2405004WL008270 Mr.JAGANNATH BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530929 JAGANNATH BEHERA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-022-006/19108
(NUAGAON) 		2405004000NRG24010720230162422 03/07/2023 Mr. SASHIDHAR BARIK 2405004WL008270 Mr. SASHIDHAR BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530993 SASHIDHAR BARIK STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-022-006/19168
(NUAGAON) 		2405004000NRG24010720230162425 03/07/2023 Mrs.MANJULATA BARIK 2405004WL008270 Mrs.MANJULATA BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530941 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-022-006/19169
(NUAGAON) 		2405004000NRG24010720230162426 03/07/2023 Mr.SUDHIR KUMAR PADHIARY 2405004WL008270 Mr.SUDHIR KUMAR PADHIARY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530920 SUDHIR PADHIRAY UCO BANK(607066)
11 BALIAPAL OR-05-004-022-006/19205
(NUAGAON) 		2405004000NRG24010720230162427 03/07/2023 Mr.KHAGENDRA MISHRI 2405004WL008270 Mr.KHAGENDRA MISHRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530952 KHAGENDRA MISHRI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-022-006/19208
(NUAGAON) 		2405004000NRG24010720230162428 03/07/2023 Mr. MANMATH MISHRI 2405004WL008270 Mr. MANMATH MISHRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530951 MANMATH MISHRI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-022-006/19224
(NUAGAON) 		2405004000NRG24010720230162429 03/07/2023 SUKANTA DAS 2405004WL008270 SUKANTA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530908 SUKANTA DAS UCO BANK(607066)
14 BALIAPAL OR-05-004-022-006/3596733
(NUAGAON) 		2405004000NRG24010720230162430 03/07/2023 ANJALI SEE 2405004WL008270 ANJALI SEE 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530955 MRS ANJALI SEE STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-022-006/3596733
(NUAGAON) 		2405004000NRG24010720230162431 03/07/2023 Mr. SANJAY KUMAR SEE 2405004WL008270 Mr. SANJAY KUMAR SEE 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530950 SANJAY KUMAR SEE STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-022-006/3596740
(NUAGAON) 		2405004000NRG24010720230162432 03/07/2023 PURUSOTTAM BEHERA 2405004WL008270 PURUSOTTAM BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530964 PURUSOTTAM BEHERA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-022-006/3596745
(NUAGAON) 		2405004000NRG24010720230162434 03/07/2023 KALPATARU SAMANTARAY 2405004WL008270 KALPATARU SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530963 MR KALPATARU SAMANTARAY STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-022-006/3596846
(NUAGAON) 		2405004000NRG24010720230162435 03/07/2023 KAJOL MISHRI 2405004WL008270 KAJOL MISHRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530992 MRS KAJAL MISHRI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-022-006/3596912
(NUAGAON) 		2405004000NRG24010720230162437 03/07/2023 JHARANA SAMANTARAY 2405004WL008270 JHARANA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530953 MRS JHARANA SAMANTARAY STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-022-006/3596912
(NUAGAON) 		2405004000NRG24010720230162436 03/07/2023 Mr. PRATAP KUMAR SAMANTARAY 2405004WL008270 Mr. PRATAP KUMAR SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530946 MR PRATAP KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-022-006/3596968
(NUAGAON) 		2405004000NRG24010720230162438 03/07/2023 DAYANIDHI DAS 2405004WL008270 DAYANIDHI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530909 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-022-006/3596984
(NUAGAON) 		2405004022NRG24290620230156789 03/07/2023 Mr. PRASANTA KUMAR PANIGRAHI 2405004022WL007994 Mr. PRASANTA KUMAR PANIGRAHI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4964530949 MR PRASANTA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-022-006/3597169
(NUAGAON) 		2405004000NRG24010720230162440 03/07/2023 Mr.PASHUPATI PADHIARY 2405004WL008270 Mr.PASHUPATI PADHIARY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530981 PASHUPATI PADHIARY UCO BANK(607066)
24 BALIAPAL OR-05-004-022-009/19457
(NUAGAON) 		2405004022NRG24290620230156792 03/07/2023 Mr. CHAITANYA PADHIARI 2405004022WL007994 Mr. CHAITANYA PADHIARI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530961 MR CHAITANYA PADHIARI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-022-009/19457
(NUAGAON) 		2405004022NRG24290620230156794 03/07/2023 Shri LAXMAN PADHIARI 2405004022WL007994 Shri LAXMAN PADHIARI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530977 SHRI LAXMAN PADHIARI STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-022-009/19466
(NUAGAON) 		2405004022NRG24290620230156797 03/07/2023 Mr. PURNNACHANDRA MAHANA 2405004022WL007994 Mr. PURNNACHANDRA MAHANA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4964530958 MR PURNNACHANDRA MAHANA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-022-009/19466
(NUAGAON) 		2405004022NRG24290620230156798 03/07/2023 Mrs. JAYANTI MAHANA 2405004022WL007994 Mrs. JAYANTI MAHANA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4964530918 MRS JAYANTI MAHANA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-022-009/19467
(NUAGAON) 		2405004022NRG24290620230156799 03/07/2023 Mr. BIJAY SAMAL 2405004022WL007994 Mr. BIJAY SAMAL 00415 SBIN0006412 711 711 Processed 30/08/2023 4964530954 MR BIJAY SAMAL STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-022-009/19469
(NUAGAON) 		2405004022NRG24290620230156802 03/07/2023 SAHADEB SAMAL 2405004022WL007994 SAHADEB SAMAL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4964530924 MR SAHADEB SAMAL STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-022-009/19470
(NUAGAON) 		2405004022NRG24290620230156804 03/07/2023 Shri.DIPAK SAMAL 2405004022WL007994 Shri.DIPAK SAMAL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4964530926 DEEPAK KUMAR SAMAL UCO BANK(607066)
31 BALIAPAL OR-05-004-022-009/19477
(NUAGAON) 		2405004022NRG24290620230156807 03/07/2023 Mr. LAXMIDHAR MANDAL 2405004022WL007994 Mr. LAXMIDHAR MANDAL 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4964530943 MR LAXMIDHAR MANDAL STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-022-009/19478
(NUAGAON) 		2405004022NRG24290620230156811 03/07/2023 Mrs.HIRAMANI SAMAL 2405004022WL007994 Mrs.HIRAMANI SAMAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530968 HIRAMANI SAMAL BANK OF BARODA(606985)
33 BALIAPAL OR-05-004-022-009/19478
(NUAGAON) 		2405004022NRG24290620230156812 03/07/2023 Shri.HARIHARA SAMAL 2405004022WL007994 Shri.HARIHARA SAMAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530921 HARIHAR SAMAL IDBI BANK(607095)
34 BALIAPAL OR-05-004-022-009/19482
(NUAGAON) 		2405004022NRG24290620230156813 03/07/2023 Mrs. TULASI SAMAL 2405004022WL007994 Mrs. TULASI SAMAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530957 Mrs. TULASI SAMAL ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-022-009/19482
(NUAGAON) 		2405004022NRG24290620230156814 03/07/2023 SRUSTIDHAR SAMAL 2405004022WL007994 SRUSTIDHAR SAMAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530917 MR SRUSTIDHAR SAMAL STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-022-009/19484
(NUAGAON) 		2405004022NRG24290620230156816 03/07/2023 Mr.JHADESHWARA PADHIARI 2405004022WL007994 Mr.JHADESHWARA PADHIARI 00415 SBIN0006412 948 948 Processed 30/08/2023 4964530962 Mr.JHADESHWARA PADHIARI ODISHA GRAMYA BANK(607060)
37 BALIAPAL OR-05-004-022-009/19491
(NUAGAON) 		2405004022NRG24290620230156820 03/07/2023 Mr. SWADHIR SAMAL 2405004022WL007994 Mr. SWADHIR SAMAL 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4964530960 MR SWADHIR SAMAL STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-022-009/19491
(NUAGAON) 		2405004022NRG24290620230156819 03/07/2023 Mrs. SULOCHANA SAMAL 2405004022WL007994 Mrs. SULOCHANA SAMAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530925 MRS SULOCHANA SAMAL STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-022-009/19495
(NUAGAON) 		2405004022NRG24290620230156821 03/07/2023 Mr. BARENDRA SAMAL 2405004022WL007994 Mr. BARENDRA SAMAL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4964530948 BARENDRA NATH SAMAL UCO BANK(607066)
40 BALIAPAL OR-05-004-022-009/19498
(NUAGAON) 		2405004022NRG24290620230156823 03/07/2023 Mrs. BHARATI SAMAL 2405004022WL007994 Mrs. BHARATI SAMAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530927 MRS BHARATI SAMAL STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-022-009/19498
(NUAGAON) 		2405004022NRG24290620230156824 03/07/2023 Shri. SAUMYARANJAN SAMAL 2405004022WL007994 Shri. SAUMYARANJAN SAMAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530928 SHRI SOUMYARANJAN SAMAL STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-022-009/19499
(NUAGAON) 		2405004022NRG24290620230156825 03/07/2023 Mr. SUSANTA SAMAL 2405004022WL007994 Mr. SUSANTA SAMAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530922 Mr. SUSANTA SAMAL ODISHA GRAMYA BANK(607060)
43 BALIAPAL OR-05-004-022-009/19499
(NUAGAON) 		2405004022NRG24290620230156826 03/07/2023 Mrs. MAMATA SAMAL 2405004022WL007994 Mrs. MAMATA SAMAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530959 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-022-009/3597182
(NUAGAON) 		2405004022NRG24290620230156834 03/07/2023 Mr.ASHOK KUMAR JENA 2405004022WL007994 Mr.ASHOK KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530956 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-022-009/3597182
(NUAGAON) 		2405004022NRG24290620230156835 03/07/2023 Mrs.Sukanti Behera 2405004022WL007994 Mrs.Sukanti Behera 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530978 Mrs.Sukanti Behera ODISHA GRAMYA BANK(607060)
46 BALIAPAL OR-05-004-022-009/3597413
(NUAGAON) 		2405004022NRG24290620230156836 03/07/2023 Mr. BHABAGRAHI SAMAL 2405004022WL007994 Mr. BHABAGRAHI SAMAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530919 BHABAGRAHI SAMAL UCO BANK(607066)
47 BALIAPAL OR-05-004-022-009/3597422
(NUAGAON) 		2405004022NRG24290620230156842 03/07/2023 Mrs.CHHABIRANI PATRA 2405004022WL007994 Mrs.CHHABIRANI PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4964530937 CHHABIRANI PATRA STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-022-009/3597434
(NUAGAON) 		2405004022NRG24290620230156854 03/07/2023 Mrs.REBATI KHANDA 2405004022WL007994 Mrs.REBATI KHANDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4964530938 REBATI KHANDA STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-022-010/19921
(NUAGAON) 		2405004022NRG24290620230156857 03/07/2023 Mrs. SOUDAMINI BEHERA 2405004022WL007994 Mrs. SOUDAMINI BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530969 SOUDAMINI BEHERA UCO BANK(607066)
50 BALIAPAL OR-05-004-022-010/19977
(NUAGAON) 		2405004022NRG24290620230156858 03/07/2023 Mrs.LAXMIPRIYA SAHU 2405004022WL007994 Mrs.LAXMIPRIYA SAHU 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530991 MRS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-022-010/20054
(NUAGAON) 		2405004022NRG24290620230156860 03/07/2023 Mr.BALABANTA BEHERA 2405004022WL007994 Mr.BALABANTA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530980 BALABANTA BEHERA UCO BANK(607066)
52 BALIAPAL OR-05-004-022-010/20054
(NUAGAON) 		2405004022NRG24290620230156859 03/07/2023 Mrs.ANUSAYA BEHERA 2405004022WL007994 Mrs.ANUSAYA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530970 MRS ANUSAYA BEHERA STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-022-014/3597192
(NUAGAON) 		2405004000NRG24010720230162444 03/07/2023 GOURANGA CHARAN MOHANTY 2405004WL008270 GOURANGA CHARAN MOHANTY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4964530967 MR GOURANGA CHARAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 77025 77025
54 BALIAPAL OR-05-004-022-006/19129
(NUAGAON) 		2405004000NRG24010720230162423 03/07/2023 Mr. BANSHIDHAR MISHRI 2405004WL008270 Mr. BANSHIDHAR MISHRI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4964530939 BANSIDHAR MISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALIAPAL OR-05-004-022-006/19129
(NUAGAON) 		2405004000NRG24010720230162424 03/07/2023 TILOTAMA MISHRI 2405004WL008270 TILOTAMA MISHRI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4964530936 MR TILOTAMA MISHRI STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-022-006/3596984
(NUAGAON) 		2405004022NRG24290620230156790 03/07/2023 DEEPSIKHA PANIGRAHI 2405004022WL007994 DEEPSIKHA PANIGRAHI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4964530972 MRS DIPASHIKHA PANIGRAHI STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-022-006/3597166
(NUAGAON) 		2405004000NRG24010720230162439 03/07/2023 Mrs.SUMATI DAS 2405004WL008270 Mrs.SUMATI DAS 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4964530940 MRS SUMATI DAS STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-022-009/19459
(NUAGAON) 		2405004022NRG24290620230156796 03/07/2023 ARATI NAYAK 2405004022WL007994 ARATI NAYAK 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4964530933 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
59 BALIAPAL OR-05-004-022-009/19459
(NUAGAON) 		2405004022NRG24290620230156795 03/07/2023 Mr RABINDRA NAYAK 2405004022WL007994 Mr RABINDRA NAYAK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4964530932 RABINDRA NAYAK STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-022-009/19467
(NUAGAON) 		2405004022NRG24290620230156800 03/07/2023 Mrs.SEBATI SAMAL 2405004022WL007994 Mrs.SEBATI SAMAL 00415 SBIN0017958 948 948 Processed 30/08/2023 4964530934 MRS SEBATI SAMAL STATE BANK OF INDIA(508548)
61 BALIAPAL OR-05-004-022-009/19468
(NUAGAON) 		2405004022NRG24290620230156801 03/07/2023 Mr.HARIHAR SETHI 2405004022WL007994 Mr.HARIHAR SETHI 00415 SBIN0017958 948 948 Processed 30/08/2023 4964530971 HARIHAR SETHI STATE BANK OF INDIA(508548)
62 BALIAPAL OR-05-004-022-009/194751
(NUAGAON) 		2405004022NRG24290620230156806 03/07/2023 Mr.OMM PRAKASH SAMAL 2405004022WL007994 Mr.OMM PRAKASH SAMAL 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4964530979 MR OMM PRAKASH SAMAL STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-022-009/194751
(NUAGAON) 		2405004022NRG24290620230156805 03/07/2023 Mrs.BINATI SAMAL 2405004022WL007994 Mrs.BINATI SAMAL 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4964530974 BINATI SAMAL BANK OF BARODA(606985)
64 BALIAPAL OR-05-004-022-009/19477
(NUAGAON) 		2405004022NRG24290620230156809 03/07/2023 Mr.SHAKTIDHAR MANDAL 2405004022WL007994 Mr.SHAKTIDHAR MANDAL 00415 SBIN0017958 711 711 Processed 30/08/2023 4964530935 MR SHAKTIDHAR MANDAL STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-022-009/19503
(NUAGAON) 		2405004022NRG24290620230156828 03/07/2023 Miss.Swapnadevi Jena 2405004022WL007994 Miss.Swapnadevi Jena 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4964530976 Swapnadevi Jena BANK OF BARODA(606985)
66 BALIAPAL OR-05-004-022-009/3597415
(NUAGAON) 		2405004022NRG24290620230156839 03/07/2023 Mrs.SUMATI SETHI 2405004022WL007994 Mrs.SUMATI SETHI 00415 SBIN0017958 474 474 Processed 30/08/2023 4964530973 MRS SUMATI SETHI STATE BANK OF INDIA(508548)
67 BALIAPAL OR-05-004-022-009/3597426
(NUAGAON) 		2405004022NRG24290620230156847 03/07/2023 Mr.SUSHANTA PADHIARY 2405004022WL007994 Mr.SUSHANTA PADHIARY 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4964530931 MR SUSHANTA PADHIARY STATE BANK OF INDIA(508548)
68 BALIAPAL OR-05-004-022-009/3597427
(NUAGAON) 		2405004022NRG24290620230156848 03/07/2023 Miss.JAMUNA PADHIARY 2405004022WL007994 Miss.JAMUNA PADHIARY 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4964530923 MISS JAMUNA PADHIARY STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-022-009/3597430
(NUAGAON) 		2405004022NRG24290620230156851 03/07/2023 Miss.SUREKHA MANDAL 2405004022WL007994 Miss.SUREKHA MANDAL 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4964530975 MISS SUREKHA MANDAL STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-022-014/3597069
(NUAGAON) 		2405004000NRG24010720230162443 03/07/2023 Mrs. MANJULATA SANDHA 2405004WL008270 Mrs. MANJULATA SANDHA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4964530930 Mrs. MANJULATA SANDHA ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
71 BALIAPAL OR-05-004-022-009/19457
(NUAGAON) 		2405004022NRG24290620230156793 03/07/2023 PRAMILA PADHIARI 2405004022WL007994 PRAMILA PADHIARI 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4964530914 PRAMILA PADHIARI UCO BANK(607066)
72 BALIAPAL OR-05-004-022-009/19478
(NUAGAON) 		2405004022NRG24290620230156810 03/07/2023 DAYANIDHI SAMAL 2405004022WL007994 DAYANIDHI SAMAL 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4964530913 MR DAYANIDHI SAMAL STATE BANK OF INDIA(508548)
73 BALIAPAL OR-05-004-022-009/19498
(NUAGAON) 		2405004022NRG24290620230156822 03/07/2023 BANSHIDHAR SAMAL 2405004022WL007994 BANSHIDHAR SAMAL 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4964530916 BANSHIDHAR SAMAL UCO BANK(607066)
74 BALIAPAL OR-05-004-022-009/19503
(NUAGAON) 		2405004022NRG24290620230156827 03/07/2023 ARUN KUMAR JENA 2405004022WL007994 ARUN KUMAR JENA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4964530912 Arun Kumar Jena BANK OF BARODA(606985)
75 BALIAPAL OR-05-004-022-009/3597165
(NUAGAON) 		2405004022NRG24290620230156833 03/07/2023 ARABINDA JENA 2405004022WL007994 ARABINDA JENA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4964530911 MR ARABINDA JENA STATE BANK OF INDIA(508548)
76 BALIAPAL OR-05-004-022-009/3597165
(NUAGAON) 		2405004022NRG24290620230156832 03/07/2023 DWITIKRUSHNA JENA 2405004022WL007994 DWITIKRUSHNA JENA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4964530944 DWITIKRUSHNA JENA UCO BANK(607066)
77 BALIAPAL OR-05-004-022-009/3597165
(NUAGAON) 		2405004022NRG24290620230156831 03/07/2023 MANMATH KU. JENA 2405004022WL007994 MANMATH KU. JENA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4964530910 MANMATH JENA BANK OF BARODA(606985)
78 BALIAPAL OR-05-004-022-010/19921
(NUAGAON) 		2405004022NRG24290620230156856 03/07/2023 PRANAKRUSHNA BEHERA 2405004022WL007994 PRANAKRUSHNA BEHERA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4964530915 PRANAKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
79 BALIAPAL OR-05-004-022-009/3597413
(NUAGAON) 		2405004022NRG24290620230156837 03/07/2023 DEBASMITA SAMAL 2405004022WL007994 DEBASMITA SAMAL 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4964530945 DEBASMITA SAMAL UCO BANK(607066)
SubTotal 1659 1659
80 BALIAPAL OR-05-004-022-004/19283
(NUAGAON) 		2405004022NRG24290620230156786 03/07/2023 JAYANTI JENA 2405004022WL007994 JAYANTI JENA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964530990 JAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALIAPAL OR-05-004-022-006/3596742
(NUAGAON) 		2405004000NRG24010720230162433 03/07/2023 MRS KANCHAN MAJHI 2405004WL008270 MRS KANCHAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964530988 MRS KANCHAN MAJHI STATE BANK OF INDIA(508548)
82 BALIAPAL OR-05-004-022-009/19456
(NUAGAON) 		2405004022NRG24290620230156791 03/07/2023 MRS HARAMANI PRADHAN 2405004022WL007994 MRS HARAMANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964530983 MRS HARAMANI PRADHAN STATE BANK OF INDIA(508548)
83 BALIAPAL OR-05-004-022-009/19470
(NUAGAON) 		2405004022NRG24290620230156803 03/07/2023 MRS MAMATA SAMAL 2405004022WL007994 MRS MAMATA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964530989 MRS MAMATA SAMAL ODISHA GRAMYA BANK(607060)
84 BALIAPAL OR-05-004-022-009/19503
(NUAGAON) 		2405004022NRG24290620230156829 03/07/2023 MRS ANITA JENA 2405004022WL007994 MRS ANITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964530984 ANITA JENA BANK OF BARODA(606985)
85 BALIAPAL OR-05-004-022-009/3597420
(NUAGAON) 		2405004022NRG24290620230156841 03/07/2023 MRS MINATI SETHI 2405004022WL007994 MRS MINATI SETHI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964530986 MINATI SETHI BANK OF BARODA(606985)
86 BALIAPAL OR-05-004-022-009/3597425
(NUAGAON) 		2405004022NRG24290620230156846 03/07/2023 MRS MANORAMA SAMAL 2405004022WL007994 MRS MANORAMA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964530985 MRS MANORAMA SAMAL ODISHA GRAMYA BANK(607060)
87 BALIAPAL OR-05-004-022-009/3597429
(NUAGAON) 		2405004022NRG24290620230156850 03/07/2023 MRS MINAKSHI MANDAL 2405004022WL007994 MRS MINAKSHI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964530982 MRS MINAKSHI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
Total 129165 129165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004022_030723APB_FTO_306985 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004022_030723APB_FTO_306985 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1659
3 BALIAPAL OR2405004022_030723APB_FTO_306985 State Bank of India SBIN0006412 PRATAPPUR 77025
4 BALIAPAL OR2405004022_030723APB_FTO_306985 State Bank of India SBIN0017958 BALIAPAL 23700
5 BALIAPAL OR2405004022_030723APB_FTO_306985 UCO Bank UCBA0001197 LANGALESWAR 13035
6 BALIAPAL OR2405004022_030723APB_FTO_306985 UCO Bank UCBA0001755 DEBHOG 1659
7 BALIAPAL OR2405004022_030723APB_FTO_306985 Odisha Gramya Bank IOBA0ROGB01 RATEI 10428

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