Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_041223APB_FTO_847434
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-05-004-020-013/15384
(MADHUPURA) 		2405004000NRG24031220230384264 04/12/2023 ALOK BARIK 2405004WL049256 ALOK BARIK 00032 UTIB0002268 1659 1659 Processed 29/02/2024 1104172471 ALOK BARIK UCO BANK(607066)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-020-001/324876
(MADHUPURA) 		2405004000NRG24031220230384242 04/12/2023 PARAMANANDA ROUL 2405004WL049255 PARAMANANDA ROUL 00048 BKID0005498 1659 1659 Processed 01/03/2024 1104172466 MR PARAMANANDA ROUL STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-020-003/97861
(MADHUPURA) 		2405004000NRG24031220230384304 04/12/2023 GANESH SAHU 2405004WL049260 GANESH SAHU 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104172461 GANESH SAHU BANK OF INDIA(508505)
4 BALIAPAL OR-05-004-020-008/52321
(MADHUPURA) 		2405004000NRG24031220230384258 04/12/2023 ABINASH PALAI 2405004WL049256 ABINASH PALAI 00048 BKID0005498 1659 1659 Processed 01/03/2024 1104172468 ABINASH PALAI ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-020-009/589799
(MADHUPURA) 		2405004000NRG24031220230384287 04/12/2023 SAROJ BEHERA 2405004WL049258 SAROJ BEHERA 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104172467 SAROJ BEHERA UCO BANK(607066)
6 BALIAPAL OR-05-004-020-009/73224
(MADHUPURA) 		2405004000NRG24031220230384291 04/12/2023 PRASHANTA BEHERA 2405004WL049258 PRASHANTA BEHERA 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104172460 PRASHANTA BEHERA BANK OF INDIA(508505)
7 BALIAPAL OR-05-004-020-009/98006
(MADHUPURA) 		2405004000NRG24031220230384324 04/12/2023 BASANTA DALAI 2405004WL049261 BASANTA DALAI 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104172462 BASANTA DALAI BANK OF INDIA(508505)
8 BALIAPAL OR-05-004-020-009/98023
(MADHUPURA) 		2405004000NRG24031220230384301 04/12/2023 SUDHAKRUSHNA ROUT 2405004WL049259 SUDHAKRUSHNA ROUT 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104172463 SUDHAKRUSHNA ROUT BANK OF INDIA(508505)
9 BALIAPAL OR-05-004-020-012/98843
(MADHUPURA) 		2405004000NRG24031220230384263 04/12/2023 MAMATA SINGH 2405004WL049256 MAMATA SINGH 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104172464 MAMATA SINGH INDUSIND BANK(607189)
10 BALIAPAL OR-05-004-020-013/15384
(MADHUPURA) 		2405004000NRG24031220230384265 04/12/2023 DEEPAK BARIK 2405004WL049256 DEEPAK BARIK 00048 BKID0005498 1659 1659 Processed 01/03/2024 1104172470 PURUSOTTAM BARIK STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-020-013/25196
(MADHUPURA) 		2405004000NRG24031220230384267 04/12/2023 PUROSOTTAMA BARIK 2405004WL049256 PUROSOTTAMA BARIK 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104172469 PURUSOTTAM BARIK S/O PURNACHANDRA BARIK UCO BANK(607066)
12 BALIAPAL OR-05-004-020-013/25196
(MADHUPURA) 		2405004000NRG24031220230384266 04/12/2023 SAKUNTALA BARIK 2405004WL049256 SAKUNTALA BARIK 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104172465 SAKUNTALA BARIK BANK OF INDIA(508505)
SubTotal 18249 18249
13 BALIAPAL OR-05-004-020-001/17112
(MADHUPURA) 		2405004000NRG24031220230384240 04/12/2023 ANURANJAN ROUL 2405004WL049255 ANURANJAN ROUL 00078 CNRB0004925 1659 1659 Processed 29/02/2024 1104172455 ANURANJAN RAUL UCO BANK(607066)
14 BALIAPAL OR-05-004-020-001/17112
(MADHUPURA) 		2405004000NRG24031220230384241 04/12/2023 SARASWATI ROUL 2405004WL049255 SARASWATI ROUL 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104172457 SARASWATI ROUL CANARA BANK(508532)
15 BALIAPAL OR-05-004-020-003/97873
(MADHUPURA) 		2405004000NRG24031220230384319 04/12/2023 MURALIDHAR SAHU 2405004WL049261 MURALIDHAR SAHU 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104172453 MURALIDHAR SAHU CANARA BANK(508532)
16 BALIAPAL OR-05-004-020-003/97873
(MADHUPURA) 		2405004000NRG24031220230384320 04/12/2023 RAMESH SAHOO 2405004WL049261 RAMESH SAHOO 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104172456 RAMESH SAHOO CANARA BANK(508532)
17 BALIAPAL OR-05-004-020-003/97874
(MADHUPURA) 		2405004000NRG24031220230384283 04/12/2023 SANYASI BEHERA 2405004WL049258 SANYASI BEHERA 00078 CNRB0004925 948 948 Processed 29/02/2024 1104172454 SANYASI BEHERA UCO BANK(607066)
18 BALIAPAL OR-05-004-020-003/97875
(MADHUPURA) 		2405004000NRG24031220230384307 04/12/2023 BASANTA KUMAR SAHU 2405004WL049260 BASANTA KUMAR SAHU 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104172452 BASANTA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALIAPAL OR-05-004-020-004/56437
(MADHUPURA) 		2405004000NRG24031220230384311 04/12/2023 GOURANGA PRAMANIK 2405004WL049260 GOURANGA PRAMANIK 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104172414 GOURANGA PRAMANIK CANARA BANK(508532)
20 BALIAPAL OR-05-004-020-011/158237
(MADHUPURA) 		2405004000NRG24031220230384250 04/12/2023 SUMITRA NAYAK 2405004WL049255 SUMITRA NAYAK 00078 CNRB0004925 119 119 Processed 01/03/2024 1104172415 MISS SUMITRA NAYAK STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-020-012/16065
(MADHUPURA) 		2405004000NRG24031220230384252 04/12/2023 MALATI BAGSING 2405004WL049255 MALATI BAGSING 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104172458 MALATI BAGSING CANARA BANK(508532)
22 BALIAPAL OR-05-004-020-012/99041
(MADHUPURA) 		2405004000NRG24031220230384303 04/12/2023 RAJENDRA PRAMANIK 2405004WL049259 RAJENDRA PRAMANIK 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104172413 MR RAJENDRA PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 14339 14339
23 BALIAPAL OR-05-004-020-012/13357
(MADHUPURA) 		2405004000NRG24031220230384251 04/12/2023 SUBASINI BEHERA 2405004WL049255 SUBASINI BEHERA 00152 HDFC0000366 119 119 Processed 29/02/2024 1104172459 SUBASINI BEHERA HDFC BANK LTD(607152)
SubTotal 119 119
24 BALIAPAL OR-05-004-020-009/16988
(MADHUPURA) 		2405004000NRG24031220230384313 04/12/2023 BISWAJIT DALAI 2405004WL049260 BISWAJIT DALAI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104172437 SHRI BISWAJIT DALAI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-020-009/16989
(MADHUPURA) 		2405004000NRG24031220230384298 04/12/2023 LAKSHMIPRIYA ROUT 2405004WL049259 LAKSHMIPRIYA ROUT 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104172435 MRS LAKSHMIPRIYA ROUT STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-020-009/16995
(MADHUPURA) 		2405004000NRG24031220230384300 04/12/2023 KHULANA JENA 2405004WL049259 KHULANA JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104172436 MRS KHULANA JENA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-020-009/25473
(MADHUPURA) 		2405004000NRG24031220230384285 04/12/2023 SHANTILATA NAYAK 2405004WL049258 SHANTILATA NAYAK 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1104172429 SHANTILATA NAYAK UCO BANK(607066)
28 BALIAPAL OR-05-004-020-009/73010
(MADHUPURA) 		2405004000NRG24031220230384322 04/12/2023 RUNI DALAI 2405004WL049261 RUNI DALAI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104172434 MRS RUNI DALAI STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-020-009/73011
(MADHUPURA) 		2405004000NRG24031220230384261 04/12/2023 JAYANTI BAGSINGH 2405004WL049256 JAYANTI BAGSINGH 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104172433 MRS JAYANTI BAGSINGH STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-020-009/73216
(MADHUPURA) 		2405004000NRG24031220230384289 04/12/2023 GURUBARI DALAI 2405004WL049258 GURUBARI DALAI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104172438 MRS GURUBARI DALAI STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-020-009/73216
(MADHUPURA) 		2405004000NRG24031220230384288 04/12/2023 TAPAN DALAI 2405004WL049258 TAPAN DALAI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104172439 MR TAPAN DALAI STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-020-012/98843
(MADHUPURA) 		2405004000NRG24031220230384262 04/12/2023 BIKRAM KUMAR SINGHA 2405004WL049256 BIKRAM KUMAR SINGHA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104172430 MR BIKRAM KUMAR SINGHA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
33 BALIAPAL OR-05-004-020-003/15581
(MADHUPURA) 		2405004000NRG24031220230384281 04/12/2023 Mrs .KABITA BEHERA 2405004WL049258 Mrs .KABITA BEHERA 00415 SBIN0017958 948 948 Processed 01/03/2024 1104172440 Mrs .KABITA BEHERA ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-020-003/15616
(MADHUPURA) 		2405004000NRG24031220230384293 04/12/2023 AJIT BEHERA 2405004WL049259 AJIT BEHERA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172431 MR AJIT BEHERA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-020-003/97877
(MADHUPURA) 		2405004000NRG24031220230384295 04/12/2023 MANURAMA BEHERA 2405004WL049259 MANURAMA BEHERA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172441 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-020-008/256789
(MADHUPURA) 		2405004000NRG24031220230384256 04/12/2023 KABITA PALAI 2405004WL049256 KABITA PALAI 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1104172432 KABITA PALAI UCO BANK(607066)
37 BALIAPAL OR-05-004-020-009/16972
(MADHUPURA) 		2405004000NRG24031220230384284 04/12/2023 PARBATI BEHERA 2405004WL049258 PARBATI BEHERA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172447 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
38 BALIAPAL OR-05-004-020-009/17007
(MADHUPURA) 		2405004000NRG24031220230384314 04/12/2023 Mrs. SHANTILATA MUKHI 2405004WL049260 Mrs. SHANTILATA MUKHI 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172446 MRS SHANTILATA MUKHI STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-020-009/17009
(MADHUPURA) 		2405004000NRG24031220230384259 04/12/2023 KAMALAKANTA MANGARAJ 2405004WL049256 KAMALAKANTA MANGARAJ 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172450 MR KAMALAKANTA MANGRAJ STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-020-009/73217
(MADHUPURA) 		2405004000NRG24031220230384290 04/12/2023 Mrs.BINATI DALAI 2405004WL049258 Mrs.BINATI DALAI 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172442 MRS BINATI DALAI STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-020-009/98020
(MADHUPURA) 		2405004000NRG24031220230384317 04/12/2023 Mrs. BINATI MUKHI 2405004WL049260 Mrs. BINATI MUKHI 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172448 MRS BINATI MUKHI STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-020-012/98801
(MADHUPURA) 		2405004000NRG24031220230384253 04/12/2023 Mr.MADAN MANGARAJ 2405004WL049255 Mr.MADAN MANGARAJ 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172443 MR MADAN MANGARAJ STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-020-012/98801
(MADHUPURA) 		2405004000NRG24031220230384254 04/12/2023 Mrs.MANJU MANGARAJ 2405004WL049255 Mrs.MANJU MANGARAJ 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172444 MRS MANJU MANGARAJ STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-020-012/98902
(MADHUPURA) 		2405004000NRG24031220230384302 04/12/2023 Mrs.SANDHYA RANI PRAMANIK 2405004WL049259 Mrs.SANDHYA RANI PRAMANIK 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172449 MRS SANDHYA RANI PRAMANIK STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-020-013/15854
(MADHUPURA) 		2405004000NRG24031220230384280 04/12/2023 ANNAPURNNA DAS 2405004WL049257 ANNAPURNNA DAS 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104172445 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
SubTotal 20856 20856
46 BALIAPAL OR-05-004-020-003/97861
(MADHUPURA) 		2405004000NRG24031220230384305 04/12/2023 KUNIMANI SAHU 2405004WL049260 KUNIMANI SAHU 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104172406 KUNIMANI SAHOO UCO BANK(607066)
47 BALIAPAL OR-05-004-020-003/97863
(MADHUPURA) 		2405004000NRG24031220230384306 04/12/2023 MINATI SAHOO 2405004WL049260 MINATI SAHOO 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104172410 MINATI SAHOO UCO BANK(607066)
48 BALIAPAL OR-05-004-020-003/97875
(MADHUPURA) 		2405004000NRG24031220230384308 04/12/2023 MINATI SAHU 2405004WL049260 MINATI SAHU 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104172411 MINATI SAHU UCO BANK(607066)
49 BALIAPAL OR-05-004-020-003/97876
(MADHUPURA) 		2405004000NRG24031220230384309 04/12/2023 DEEPAK KUMAR SAHU 2405004WL049260 DEEPAK KUMAR SAHU 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104172412 Mr. DEEPAK KUMAR SAHU INDIAN BANK(607105)
50 BALIAPAL OR-05-004-020-003/97877
(MADHUPURA) 		2405004000NRG24031220230384296 04/12/2023 KASHINATH BEHERA 2405004WL049259 KASHINATH BEHERA 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104172408 KASHINATH BEHERA UCO BANK(607066)
51 BALIAPAL OR-05-004-020-009/98025
(MADHUPURA) 		2405004000NRG24031220230384275 04/12/2023 SAKUNTALA SAHU 2405004WL049257 SAKUNTALA SAHU 00462 UCBA0000778 1659 1659 Processed 01/03/2024 1104172409 SAKUNTALA SAHU ODISHA GRAMYA BANK(607060)
52 BALIAPAL OR-05-004-020-013/15854
(MADHUPURA) 		2405004000NRG24031220230384279 04/12/2023 AMULYA DAS 2405004WL049257 AMULYA DAS 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104172407 AMULYA DAS UCO BANK(607066)
SubTotal 11613 11613
53 BALIAPAL OR-05-004-020-001/979825
(MADHUPURA) 		2405004000NRG24031220230384245 04/12/2023 RATIKANTA ROUL 2405004WL049255 RATIKANTA ROUL 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104172425 RATIKANTA ROUL UCO BANK(607066)
54 BALIAPAL OR-05-004-020-003/15616
(MADHUPURA) 		2405004000NRG24031220230384294 04/12/2023 SUJATA BEHERA 2405004WL049259 SUJATA BEHERA 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1104172426 SUJATA BEHERA ODISHA GRAMYA BANK(607060)
55 BALIAPAL OR-05-004-020-003/97859
(MADHUPURA) 		2405004000NRG24031220230384282 04/12/2023 SASMITA BEHERA 2405004WL049258 SASMITA BEHERA 00462 UCBA0001755 948 948 Processed 01/03/2024 1104172423 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
56 BALIAPAL OR-05-004-020-004/25789
(MADHUPURA) 		2405004000NRG24031220230384310 04/12/2023 SANJUKTA PRAMANIK 2405004WL049260 SANJUKTA PRAMANIK 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104172420 SANJUKTA PRAMANIK WO GOURAGA UCO BANK(607066)
57 BALIAPAL OR-05-004-020-005/358972714
(MADHUPURA) 		2405004000NRG24031220230384247 04/12/2023 ANITA MAJHI 2405004WL049255 ANITA MAJHI 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104172419 ANITA MAJHI W/O GOPINATH MAJHI UCO BANK(607066)
58 BALIAPAL OR-05-004-020-005/73242
(MADHUPURA) 		2405004000NRG24031220230384249 04/12/2023 SUNITA MAJHI 2405004WL049255 SUNITA MAJHI 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104172422 SUNITA MAJHI W/O-GOPINATH MAJHI UCO BANK(607066)
59 BALIAPAL OR-05-004-020-009/16988
(MADHUPURA) 		2405004000NRG24031220230384312 04/12/2023 DEBENDRA DALAI 2405004WL049260 DEBENDRA DALAI 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104172418 DEBENDRA DALAI UCO BANK(607066)
60 BALIAPAL OR-05-004-020-009/16995
(MADHUPURA) 		2405004000NRG24031220230384299 04/12/2023 JAGANNATH JENA 2405004WL049259 JAGANNATH JENA 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104172416 JAGANNATH JENA UCO BANK(607066)
61 BALIAPAL OR-05-004-020-009/73010
(MADHUPURA) 		2405004000NRG24031220230384321 04/12/2023 KAMALAKANTA DALAI 2405004WL049261 KAMALAKANTA DALAI 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104172417 KAMALAKANTA DALAI UCO BANK(607066)
62 BALIAPAL OR-05-004-020-009/73224
(MADHUPURA) 		2405004000NRG24031220230384292 04/12/2023 KABITA BEHERA 2405004WL049258 KABITA BEHERA 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104172427 KABITA BEHERA UCO BANK(607066)
63 BALIAPAL OR-05-004-020-009/97976
(MADHUPURA) 		2405004000NRG24031220230384274 04/12/2023 SANJAY BAGSINGH 2405004WL049257 SANJAY BAGSINGH 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104172424 SANJAY BAGSING AXIS BANK(607153)
64 BALIAPAL OR-05-004-020-012/98836
(MADHUPURA) 		2405004000NRG24031220230384255 04/12/2023 SANJITA BAGSINGH 2405004WL049255 SANJITA BAGSINGH 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1104172421 SANJITA MANGARAJ CANARA BANK(508532)
SubTotal 19197 19197
65 BALIAPAL OR-05-004-020-009/589790
(MADHUPURA) 		2405004000NRG24031220230384315 04/12/2023 MR. PRABHAS DALAI 2405004WL049260 MR. PRABHAS DALAI 00468 UBIN0810223 1659 1659 Processed 01/03/2024 1104172428 PRABHAS DALAI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
66 BALIAPAL OR-05-004-020-003/97873
(MADHUPURA) 		2405004000NRG24031220230384318 04/12/2023 smt. SABITRI SAHU 2405004WL049261 smt. SABITRI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104172451 smt. SABITRI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 104281 104281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_041223APB_FTO_847434 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004020_041223APB_FTO_847434 Bank of India BKID0005498 BALIAPAL (Kachuapada) 18249
3 BALIAPAL OR2405004020_041223APB_FTO_847434 Canara Bank CNRB0004925 BALIAPAL 14339
4 BALIAPAL OR2405004020_041223APB_FTO_847434 HDFC Bank HDFC0000366 BALASORE - ORISSA 119
5 BALIAPAL OR2405004020_041223APB_FTO_847434 State Bank of India SBIN0006412 PRATAPPUR 14931
6 BALIAPAL OR2405004020_041223APB_FTO_847434 State Bank of India SBIN0017958 BALIAPAL 20856
7 BALIAPAL OR2405004020_041223APB_FTO_847434 UCO Bank UCBA0000778 BALIAPAL 11613
8 BALIAPAL OR2405004020_041223APB_FTO_847434 UCO Bank UCBA0001755 DEBHOG 15879
9 BALIAPAL OR2405004020_041223APB_FTO_847434 UCO Bank UCBA0001755 Devog 3318
10 BALIAPAL OR2405004020_041223APB_FTO_847434 Union Bank of India UBIN0810223 BALASORE 1659
11 BALIAPAL OR2405004020_041223APB_FTO_847434 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659

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