Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_291223APB_FTO_951066
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-05-004-010-002/23835
(CHAUMUKH) 		2405004010NRG24291220230420898 29/12/2023 UTAM BEHERA 2405004010WL056131 UTAM BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926111 BEHERA GURUBARI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-010-002/23867
(CHAUMUKH) 		2405004010NRG24281220230419307 29/12/2023 SAMANTA PULIN 2405004010WL055903 SAMANTA PULIN 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926113 MR PULIN SAMANTA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-010-002/24074
(CHAUMUKH) 		2405004000NRG24281220230420469 29/12/2023 BALARAM JENA 2405004WL056079 BALARAM JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926118 MR BALARAM JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-010-002/24074
(CHAUMUKH) 		2405004000NRG24281220230420468 29/12/2023 Mr. SANJAY JENA 2405004WL056079 Mr. SANJAY JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926119 MR SANJAY JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/24221
(CHAUMUKH) 		2405004010NRG24281220230419308 29/12/2023 KIRAN CHANDRA MAHARANA 2405004010WL055903 KIRAN CHANDRA MAHARANA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926116 MR KIRAN CHANDRA MAHARANA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/24331
(CHAUMUKH) 		2405004000NRG24281220230420471 29/12/2023 Mr. HAREKRUSHNA JENA 2405004WL056079 Mr. HAREKRUSHNA JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926159 MR HAREKRUSHNA JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/24483
(CHAUMUKH) 		2405004010NRG24291220230420899 29/12/2023 BAIKUNTHA MANDAL 2405004010WL056131 BAIKUNTHA MANDAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926112 BAIKUNTHA MANDAL ODISHA GRAMYA BANK(607060)
8 BALIAPAL OR-05-004-010-002/24614
(CHAUMUKH) 		2405004000NRG24281220230420473 29/12/2023 Mr. TARAPAD BEHERA 2405004WL056079 Mr. TARAPAD BEHERA 00415 SBIN0006412 711 711 Processed 09/03/2024 1552926124 MR TARAPAD BEHERA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-010-002/24629
(CHAUMUKH) 		2405004000NRG24281220230420474 29/12/2023 Mr. KARTTIK SOREN 2405004WL056079 Mr. KARTTIK SOREN 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926122 MR KARTTIK SOREN STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/24671
(CHAUMUKH) 		2405004000NRG24281220230420475 29/12/2023 DURGASANKAR DAS 2405004WL056079 DURGASANKAR DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926143 MR DURGASANKAR DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/24676
(CHAUMUKH) 		2405004000NRG24281220230420477 29/12/2023 Mrs SUMATI DAS 2405004WL056079 Mrs SUMATI DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926139 MRS SUMATI DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-010-002/24726
(CHAUMUKH) 		2405004000NRG24281220230420479 29/12/2023 Mrs. NIYATI BARIK 2405004WL056079 Mrs. NIYATI BARIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926138 MRS NIYATI BARIK STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-010-002/24726
(CHAUMUKH) 		2405004000NRG24281220230420478 29/12/2023 PURNACHANDRA BARIK 2405004WL056079 PURNACHANDRA BARIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926147 PURNACHANDRA BARIK STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-010-002/24728
(CHAUMUKH) 		2405004000NRG24281220230420480 29/12/2023 Mr. PADMA LOCHAN KAR 2405004WL056079 Mr. PADMA LOCHAN KAR 00415 SBIN0006412 711 711 Processed 09/03/2024 1552926127 MR PADMA LOCHAN KAR STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-010-002/24731
(CHAUMUKH) 		2405004000NRG24281220230420481 29/12/2023 Mr. KARTIK CHANDRA MANDAL 2405004WL056079 Mr. KARTIK CHANDRA MANDAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926130 MR KARTICK CHANDRA MANDAL STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-010-002/24786
(CHAUMUKH) 		2405004000NRG24281220230420483 29/12/2023 Mr. MRUTYUNJAY BISWAL 2405004WL056079 Mr. MRUTYUNJAY BISWAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926135 MRUTYUNJAY BISWAL STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-010-002/24789
(CHAUMUKH) 		2405004000NRG24281220230420484 29/12/2023 Mr. ANANTA KUMAR JENA 2405004WL056079 Mr. ANANTA KUMAR JENA 00415 SBIN0006412 711 711 Processed 09/03/2024 1552926128 MR ANANTA JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-010-002/24851
(CHAUMUKH) 		2405004010NRG24281220230419283 29/12/2023 MAMATA MAJHI 2405004010WL055900 MAMATA MAJHI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926169 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-010-002/29065
(CHAUMUKH) 		2405004000NRG24281220230420485 29/12/2023 SANJAY GIRI 2405004WL056079 SANJAY GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926160 MR SANJAYAKUMAR GIRI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-010-002/33382
(CHAUMUKH) 		2405004000NRG24281220230420487 29/12/2023 SANDHYARANI BEHERA 2405004WL056079 SANDHYARANI BEHERA 00415 SBIN0006412 1422 1422 Processed 09/03/2024 1552926162 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-010-002/43660
(CHAUMUKH) 		2405004000NRG24281220230420493 29/12/2023 SUSANTA SETHI 2405004WL056079 SUSANTA SETHI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926137 MR SUSHANTA SETHI STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-010-002/57891
(CHAUMUKH) 		2405004010NRG24281220230419313 29/12/2023 GOURANGACHARAN DAS 2405004010WL055904 GOURANGACHARAN DAS 00415 SBIN0006412 1422 1422 Processed 09/03/2024 1552926133 MR GOURANGA DAS STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-010-002/58713
(CHAUMUKH) 		2405004000NRG24281220230420494 29/12/2023 JAGADISH PATRA 2405004WL056079 JAGADISH PATRA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926148 MR JAGADISH PATRA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-010-002/60786
(CHAUMUKH) 		2405004010NRG24291220230420900 29/12/2023 Mr. SAKTIDHAR MANDAL 2405004010WL056131 Mr. SAKTIDHAR MANDAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926125 MR SAKTIDHAR MANDAL STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-010-002/62639
(CHAUMUKH) 		2405004000NRG24281220230420495 29/12/2023 BABITA SAHU 2405004WL056079 BABITA SAHU 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926151 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-010-002/70777
(CHAUMUKH) 		2405004000NRG24281220230420496 29/12/2023 GANGADHAR BARIK 2405004WL056079 GANGADHAR BARIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926163 GANGADHAR BARIK ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-010-002/71283
(CHAUMUKH) 		2405004010NRG24281220230419296 29/12/2023 AJIT KHANDA 2405004010WL055901 AJIT KHANDA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926158 AJIT KHANDA CANARA BANK(508532)
28 BALIAPAL OR-05-004-010-002/71295
(CHAUMUKH) 		2405004010NRG24281220230419301 29/12/2023 SANJU MANGARAJ 2405004010WL055902 SANJU MANGARAJ 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926172 MRS SANJU MANGARAJ STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-010-002/71324
(CHAUMUKH) 		2405004010NRG24281220230419315 29/12/2023 SUBASH RANJIT 2405004010WL055904 SUBASH RANJIT 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926132 SUBASH RANJIT ICICI BANK LTD(508534)
30 BALIAPAL OR-05-004-010-002/73214
(CHAUMUKH) 		2405004010NRG24281220230419303 29/12/2023 JHAMPUDI BEHERA 2405004010WL055902 JHAMPUDI BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926136 MRS JHAMPUDI BEHERA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-010-002/7370
(CHAUMUKH) 		2405004010NRG24281220230419297 29/12/2023 LAXMIKANTA RANAJIT 2405004010WL055901 LAXMIKANTA RANAJIT 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926141 MR LAXMIKANTA RANJIT STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-010-002/80041
(CHAUMUKH) 		2405004000NRG24281220230420497 29/12/2023 Mr. DEBENDRA GIRI 2405004WL056079 Mr. DEBENDRA GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926140 MR DEBENDRA GIRI STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-010-002/80274
(CHAUMUKH) 		2405004000NRG24281220230420498 29/12/2023 Mr. GANESH GIRI 2405004WL056079 Mr. GANESH GIRI 00415 SBIN0006412 711 711 Processed 09/03/2024 1552926131 Mr. GANESH GIRI ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-010-002/80281
(CHAUMUKH) 		2405004010NRG24281220230419304 29/12/2023 JAGYESWAR PAL 2405004010WL055902 JAGYESWAR PAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926115 PAL JAGYESWAR STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-010-002/80281
(CHAUMUKH) 		2405004010NRG24281220230419305 29/12/2023 SUMATI PAL 2405004010WL055902 SUMATI PAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926170 SUMATI PAL ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-010-002/80309
(CHAUMUKH) 		2405004010NRG24281220230419287 29/12/2023 ASIMA PUSTI 2405004010WL055900 ASIMA PUSTI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926173 MRS ASIMA PRUSTI STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-010-002/80309
(CHAUMUKH) 		2405004010NRG24281220230419286 29/12/2023 Mr. AJIT PRUSTI 2405004010WL055900 Mr. AJIT PRUSTI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926129 MR AJIT PRUSTI STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-010-002/81784
(CHAUMUKH) 		2405004000NRG24281220230420499 29/12/2023 Mr. PHANINDRA NAYAK 2405004WL056079 Mr. PHANINDRA NAYAK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926121 MR PHANINDRA NAYAK STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-010-002/81937
(CHAUMUKH) 		2405004010NRG24281220230419298 29/12/2023 AMULYA KUMAR DAS 2405004010WL055901 AMULYA KUMAR DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926110 MR AMULYA KUMAR DAS STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-010-002/83054
(CHAUMUKH) 		2405004000NRG24281220230420500 29/12/2023 URMILA DAS 2405004WL056079 URMILA DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926126 MRS URMILA DAS STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-010-002/86052
(CHAUMUKH) 		2405004010NRG24281220230419309 29/12/2023 BALAI BEHERA 2405004010WL055903 BALAI BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926167 BALAI BEHERA STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-010-002/86693
(CHAUMUKH) 		2405004000NRG24281220230420501 29/12/2023 Mr.PANCHANAN JENA 2405004WL056079 Mr.PANCHANAN JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926149 PANCHANAN JENA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-010-002/97432
(CHAUMUKH) 		2405004000NRG24281220230420502 29/12/2023 Mrs. KABITA JENA 2405004WL056079 Mrs. KABITA JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926120 MRS KABITA JENA STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-010-002/97808
(CHAUMUKH) 		2405004010NRG24281220230419290 29/12/2023 HARIPADA PATRA 2405004010WL055900 HARIPADA PATRA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926114 MR HARIPADA PATRA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-010-002/97808
(CHAUMUKH) 		2405004010NRG24281220230419291 29/12/2023 Mrs. KAMALA PATRA 2405004010WL055900 Mrs. KAMALA PATRA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926134 MRS KAMALA PATRA STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-010-002/98309
(CHAUMUKH) 		2405004000NRG24281220230420503 29/12/2023 Mr. SANJAY BHOL 2405004WL056079 Mr. SANJAY BHOL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926123 MR SANJAY BHOL STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-010-002/98717
(CHAUMUKH) 		2405004000NRG24281220230420504 29/12/2023 Mr. AJIT DAS 2405004WL056079 Mr. AJIT DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552926150 MR AJIT DAS STATE BANK OF INDIA(508548)
SubTotal 73707 73707
48 BALIAPAL OR-05-004-010-002/24533
(CHAUMUKH) 		2405004010NRG24281220230419292 29/12/2023 HARENDRA PATRA 2405004010WL055901 HARENDRA PATRA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552926157 MR HARENDRA PATRA STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-010-002/43588
(CHAUMUKH) 		2405004000NRG24281220230420492 29/12/2023 GOPAL CHANDRA MOHARANA 2405004WL056079 GOPAL CHANDRA MOHARANA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552926152 GOPAL CHANDRA MOHARANA ODISHA GRAMYA BANK(607060)
50 BALIAPAL OR-05-004-010-002/80713
(CHAUMUKH) 		2405004010NRG24281220230419288 29/12/2023 MADHUSUDAN MAJHI 2405004010WL055900 MADHUSUDAN MAJHI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552926174 MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
51 BALIAPAL OR-05-004-010-002/71258
(CHAUMUKH) 		2405004010NRG24281220230419295 29/12/2023 BASANTI DAS 2405004010WL055901 BASANTI DAS 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1552926109 MR KISHORE DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
52 BALIAPAL OR-05-004-010-002/24267
(CHAUMUKH) 		2405004000NRG24281220230420470 29/12/2023 BINOD BIHARI KAR 2405004WL056079 BINOD BIHARI KAR 00462 UCBA0001756 1659 1659 Processed 09/03/2024 1552926117 BINOD BIHARI KAR UCO BANK(607066)
SubTotal 1659 1659
53 BALIAPAL OR-05-004-010-002/12381
(CHAUMUKH) 		2405004000NRG24281220230420465 29/12/2023 ANURANI BEHERA 2405004WL056079 ANURANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552926161 ANURANI BEHERA ODISHA GRAMYA BANK(607060)
54 BALIAPAL OR-05-004-010-002/14769
(CHAUMUKH) 		2405004010NRG24291220230420895 29/12/2023 MINATI MANDAL 2405004010WL056131 MINATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926171 MINATI MANDAL ODISHA GRAMYA BANK(607060)
55 BALIAPAL OR-05-004-010-002/20557
(CHAUMUKH) 		2405004010NRG24291220230420896 29/12/2023 ANJAN MAJHI 2405004010WL056131 ANJAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552926181 ANJAN MAJHI ODISHA GRAMYA BANK(607060)
56 BALIAPAL OR-05-004-010-002/23681
(CHAUMUKH) 		2405004010NRG24291220230420897 29/12/2023 BHARAT JENA 2405004010WL056131 BHARAT JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926166 BHARAT JENA ODISHA GRAMYA BANK(607060)
57 BALIAPAL OR-05-004-010-002/24375
(CHAUMUKH) 		2405004000NRG24281220230420472 29/12/2023 ANATA KUMAR BEHERA 2405004WL056079 ANATA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926164 ANATA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
58 BALIAPAL OR-05-004-010-002/24567
(CHAUMUKH) 		2405004010NRG24281220230419282 29/12/2023 SUMATI DAS 2405004010WL055900 SUMATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926176 SUMATI DAS ODISHA GRAMYA BANK(607060)
59 BALIAPAL OR-05-004-010-002/24738
(CHAUMUKH) 		2405004000NRG24281220230420482 29/12/2023 PHULA MURMU 2405004WL056079 PHULA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926142 PHULA MURMU ODISHA GRAMYA BANK(607060)
60 BALIAPAL OR-05-004-010-002/26712
(CHAUMUKH) 		2405004010NRG24281220230419311 29/12/2023 BHABANI SAHU 2405004010WL055904 BHABANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926182 BHABANI SAHU ODISHA GRAMYA BANK(607060)
61 BALIAPAL OR-05-004-010-002/34870
(CHAUMUKH) 		2405004000NRG24281220230420488 29/12/2023 DHANANJAY CHANDA 2405004WL056079 DHANANJAY CHANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926145 DHANANJAY CHANDA ODISHA GRAMYA BANK(607060)
62 BALIAPAL OR-05-004-010-002/34870
(CHAUMUKH) 		2405004000NRG24281220230420489 29/12/2023 MRS MINATI CHAND 2405004WL056079 MRS MINATI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926165 MRS MINATI CHAND ODISHA GRAMYA BANK(607060)
63 BALIAPAL OR-05-004-010-002/43557
(CHAUMUKH) 		2405004000NRG24281220230420490 29/12/2023 RAMCHANDRA JENA 2405004WL056079 RAMCHANDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926146 MR RAM CHANDRA JENA STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-010-002/43557
(CHAUMUKH) 		2405004000NRG24281220230420491 29/12/2023 REKHARANI JENA 2405004WL056079 REKHARANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926180 REKHARANI GIRI UCO BANK(607066)
65 BALIAPAL OR-05-004-010-002/48359
(CHAUMUKH) 		2405004010NRG24281220230419293 29/12/2023 JAYANTI SAMANTA 2405004010WL055901 JAYANTI SAMANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926154 JAYANTI SAMANTA ODISHA GRAMYA BANK(607060)
66 BALIAPAL OR-05-004-010-002/60786
(CHAUMUKH) 		2405004010NRG24291220230420901 29/12/2023 MINATI MANDAL 2405004010WL056131 MINATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926156 MINATI MANDAL INDUSIND BANK(607189)
67 BALIAPAL OR-05-004-010-002/71258
(CHAUMUKH) 		2405004010NRG24281220230419294 29/12/2023 SRI KISHORE CHANDRA DAS 2405004010WL055901 SRI KISHORE CHANDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926153 MR KISHORE DAS STATE BANK OF INDIA(508548)
68 BALIAPAL OR-05-004-010-002/71273
(CHAUMUKH) 		2405004010NRG24281220230419300 29/12/2023 GITANJALI GIRI 2405004010WL055902 GITANJALI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926177 GITANJALI GIRI ODISHA GRAMYA BANK(607060)
69 BALIAPAL OR-05-004-010-002/74667
(CHAUMUKH) 		2405004010NRG24281220230419285 29/12/2023 RANJULATA DALAI 2405004010WL055900 RANJULATA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926168 RANJULATA DALAI ODISHA GRAMYA BANK(607060)
70 BALIAPAL OR-05-004-010-002/81937
(CHAUMUKH) 		2405004010NRG24281220230419299 29/12/2023 REBATI DAS 2405004010WL055901 REBATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926175 REBATI DAS ODISHA GRAMYA BANK(607060)
71 BALIAPAL OR-05-004-010-002/89771
(CHAUMUKH) 		2405004010NRG24281220230419316 29/12/2023 SWARNALATA BERA 2405004010WL055904 SWARNALATA BERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926155 MRS SWARNALATA BERA STATE BANK OF INDIA(508548)
72 BALIAPAL OR-05-004-010-002/98749
(CHAUMUKH) 		2405004010NRG24281220230419306 29/12/2023 JAYKRUSHNA SAHOO 2405004010WL055902 JAYKRUSHNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926178 JAYKRUSHANA SAHOO FEDERAL BANK(607165)
73 BALIAPAL OR-05-004-010-002/99140
(CHAUMUKH) 		2405004010NRG24281220230419310 29/12/2023 SUSHIL KUMAR HAZRA 2405004010WL055903 SUSHIL KUMAR HAZRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926179 SUSHIL KUMAR HAZRA ODISHA GRAMYA BANK(607060)
74 BALIAPAL OR-05-004-010-002/99471
(CHAUMUKH) 		2405004000NRG24281220230420505 29/12/2023 GADADHAR DAS 2405004WL056079 GADADHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552926144 GADADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 36024 36024
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 OR2405004010_291223APB_FTO_951066 State Bank of India SBIN0006412 PRATAPPUR 73707
2 BALIAPAL OR2405004010_291223APB_FTO_951066 State Bank of India SBIN0017958 BALIAPAL 4977
3 BALIAPAL OR2405004010_291223APB_FTO_951066 UCO Bank UCBA0000778 BALIAPAL 1659
4 BALIAPAL OR2405004010_291223APB_FTO_951066 UCO Bank UCBA0001756 JAMSULI 1659
5 BALIAPAL OR2405004010_291223APB_FTO_951066 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659
6 BALIAPAL OR2405004010_291223APB_FTO_951066 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 34365

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