Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:13:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_030623APB_FTO_192593
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-05-004-012-015/98143
(DEBHOG) 		2405004000NRG24030620230089203 03/06/2023 MANAS RANJAN DAS 2405004WL004722 MANAS RANJAN DAS 00048 BKID0005498 2133 2133 Processed 10/06/2023 2392121692 Manas Ranjan Das AIRTEL PAYMENTS BANK LIMITED(990288)
2 BALIAPAL OR-05-004-013-004/4374
(DEULA) 		2405004000NRG24030620230087624 03/06/2023 KALICHARAN MANDAL 2405004WL004639 KALICHARAN MANDAL 00048 BKID0005498 1185 1185 Processed 10/06/2023 2392121691 KALICHARAN MANDAL BANK OF INDIA(508505)
SubTotal 3318 3318
3 BALIAPAL OR-05-004-007-003/78835
(BETAGADIA) 		2405004000NRG24020620230087226 03/06/2023 SUMATI SAMANTARAY 2405004WL004624 SUMATI SAMANTARAY 00168 ICIC0003052 1422 1422 Processed 10/06/2023 2392121641 SUMATI SAMANTARAY ICICI BANK LTD(508534)
SubTotal 1422 1422
4 BALIAPAL OR-05-004-025-001/35121
(SRIRAMPUR) 		2405004000NRG24020620230086927 03/06/2023 BANALATA PATRA 2405004WL004616 BANALATA PATRA 00220 UCBA0RRBKGB 1659 1659 Processed 10/06/2023 2392121662 BANALATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 BALIAPAL OR-05-004-007-003/1980
(BETAGADIA) 		2405004000NRG24020620230087220 03/06/2023 LAMBODHAR PADHIARY 2405004WL004624 LAMBODHAR PADHIARY 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121624 MR LAMBODAR PADHIARI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-003/28920
(BETAGADIA) 		2405004000NRG24020620230087221 03/06/2023 SANJAY PADHARY 2405004WL004624 SANJAY PADHARY 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121673 SANJAY PADHIARI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-003/336728
(BETAGADIA) 		2405004000NRG24020620230087222 03/06/2023 REBATI MAJHI 2405004WL004624 REBATI MAJHI 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121667 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-003/6289
(BETAGADIA) 		2405004000NRG24020620230087223 03/06/2023 ASHOK PADHIARY 2405004WL004624 ASHOK PADHIARY 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121675 ASHOK PADHIARY STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-003/77322
(BETAGADIA) 		2405004000NRG24020620230087224 03/06/2023 Mr. NITYANANDA PATRA 2405004WL004624 Mr. NITYANANDA PATRA 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121672 MR NITYANANDA PATRA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-003/77773
(BETAGADIA) 		2405004000NRG24020620230087225 03/06/2023 GOURNGA PADHIARY 2405004WL004624 GOURNGA PADHIARY 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121668 MR GOURANGA PADHIARI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-003/8526
(BETAGADIA) 		2405004000NRG24020620230087227 03/06/2023 AHALYA PADHIARY 2405004WL004624 AHALYA PADHIARY 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121664 AHALAYA PADHIARI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-003/8538
(BETAGADIA) 		2405004000NRG24020620230087228 03/06/2023 DHIRENDRA MAJHI 2405004WL004624 DHIRENDRA MAJHI 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121653 DHIRENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-007-003/8539
(BETAGADIA) 		2405004000NRG24020620230087229 03/06/2023 Mrs.SARASWATI MAJHI 2405004WL004624 Mrs.SARASWATI MAJHI 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121666 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-003/8551
(BETAGADIA) 		2405004000NRG24020620230087230 03/06/2023 BINAD GIRI 2405004WL004624 BINAD GIRI 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121674 MR BINOD GIRI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-003/8554
(BETAGADIA) 		2405004000NRG24020620230087232 03/06/2023 KALI MAJHI 2405004WL004624 KALI MAJHI 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121640 MR KALI CHARAN MAJHI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-007-003/8554
(BETAGADIA) 		2405004000NRG24020620230087233 03/06/2023 NIHAR RANJAN MAJHI 2405004WL004624 NIHAR RANJAN MAJHI 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121652 MR NIHARARANJAN MAJHI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-007-003/8554
(BETAGADIA) 		2405004000NRG24020620230087231 03/06/2023 PANCHANAN MAJHI 2405004WL004624 PANCHANAN MAJHI 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121657 MR PANCHANAN MAJHI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-003/8578
(BETAGADIA) 		2405004000NRG24020620230087234 03/06/2023 Mr. JAGANNATH MAJHI 2405004WL004624 Mr. JAGANNATH MAJHI 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121671 JAGANNATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALIAPAL OR-05-004-007-003/8582
(BETAGADIA) 		2405004000NRG24020620230087235 03/06/2023 BIJAY PADIARI 2405004WL004624 BIJAY PADIARI 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121665 BIJAY PADHIARI HDFC BANK LTD(607152)
20 BALIAPAL OR-05-004-007-003/99330
(BETAGADIA) 		2405004000NRG24020620230087236 03/06/2023 MOHAN PADHIARY 2405004WL004624 MOHAN PADHIARY 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2392121651 MR MOHAN PADHIARY STATE BANK OF INDIA(508548)
SubTotal 22752 22752
21 BALIAPAL OR-05-004-012-015/11034
(DEBHOG) 		2405004000NRG24030620230089196 03/06/2023 MRS. SABITA DAS 2405004WL004722 MRS. SABITA DAS 00415 SBIN0017958 2370 2370 Processed 10/06/2023 2392121681 SABITA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
22 BALIAPAL OR-05-004-012-015/97598
(DEBHOG) 		2405004000NRG24030620230089201 03/06/2023 MANOJ KUMAR DAS 2405004WL004722 MANOJ KUMAR DAS 00415 SBIN0017958 2133 2133 Processed 10/06/2023 2392121670 MANOJ KUMAR DAS SO AJAY KUMAR DAS UNION BANK OF INDIA(508500)
23 BALIAPAL OR-05-004-012-015/97598
(DEBHOG) 		2405004000NRG24030620230089202 03/06/2023 Mrs.SABITA DAS 2405004WL004722 Mrs.SABITA DAS 00415 SBIN0017958 2133 2133 Processed 10/06/2023 2392121676 MRS SABIT DAS STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-012-015/98148
(DEBHOG) 		2405004000NRG24030620230089205 03/06/2023 Mrs. ANNAPURNA DALAI 2405004WL004722 Mrs. ANNAPURNA DALAI 00415 SBIN0017958 2133 2133 Processed 10/06/2023 2392121678 ANNAPURNA DALAI UCO BANK(607066)
25 BALIAPAL OR-05-004-013-002/8172
(DEULA) 		2405004000NRG24030620230087618 03/06/2023 ANUPAM BEHERA 2405004WL004638 ANUPAM BEHERA 00415 SBIN0017958 1185 1185 Processed 10/06/2023 2392121669 ANUPAM BEHERA UCO BANK(607066)
26 BALIAPAL OR-05-004-013-004/3499
(DEULA) 		2405004000NRG24030620230087623 03/06/2023 PADMINI BEHERA 2405004WL004639 PADMINI BEHERA 00415 SBIN0017958 1185 1185 Processed 10/06/2023 2392121677 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-013-004/55721
(DEULA) 		2405004000NRG24030620230087627 03/06/2023 Mrs.SITA HANSDA 2405004WL004639 Mrs.SITA HANSDA 00415 SBIN0017958 1185 1185 Processed 10/06/2023 2392121679 SITA HANSDA UCO BANK(607066)
28 BALIAPAL OR-05-004-013-004/58293
(DEULA) 		2405004000NRG24030620230087628 03/06/2023 Mr. GOPAL MARNDI 2405004WL004639 Mr. GOPAL MARNDI 00415 SBIN0017958 1185 1185 Processed 10/06/2023 2392121680 GOPAL MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALIAPAL OR-05-004-014-004/14536
(GHANTUA) 		2405004000NRG24030620230087609 03/06/2023 Ms.ANITA JENA 2405004WL004637 Ms.ANITA JENA 00415 SBIN0017958 1659 1659 Processed 10/06/2023 2392121658 MS ANITA JENA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
30 BALIAPAL OR-05-004-012-015/11034
(DEBHOG) 		2405004000NRG24030620230089195 03/06/2023 HARIHAR DAS 2405004WL004722 HARIHAR DAS 00462 UCBA0001755 2370 2370 Processed 10/06/2023 2392121626 HARIHAR DAS UCO BANK(607066)
31 BALIAPAL OR-05-004-012-015/50374
(DEBHOG) 		2405004000NRG24030620230089197 03/06/2023 SRUSTI DHAR DAS 2405004WL004722 SRUSTI DHAR DAS 00462 UCBA0001755 2370 2370 Processed 10/06/2023 2392121634 SRUSTIDHAR DAS UCO BANK(607066)
32 BALIAPAL OR-05-004-012-015/55786
(DEBHOG) 		2405004000NRG24030620230089198 03/06/2023 AJIT KU SHEE 2405004WL004722 AJIT KU SHEE 00462 UCBA0001755 2370 2370 Processed 10/06/2023 2392121630 AJIT KUMAR SHEE UCO BANK(607066)
33 BALIAPAL OR-05-004-012-015/81424
(DEBHOG) 		2405004000NRG24030620230089199 03/06/2023 SHREEHARI DHAL 2405004WL004722 SHREEHARI DHAL 00462 UCBA0001755 2370 2370 Processed 10/06/2023 2392121625 SHREEHARI DHAL UCO BANK(607066)
34 BALIAPAL OR-05-004-012-015/97591
(DEBHOG) 		2405004000NRG24030620230089200 03/06/2023 BRAJAKISHOR DAS 2405004WL004722 BRAJAKISHOR DAS 00462 UCBA0001755 2133 2133 Processed 10/06/2023 2392121635 BRAJAKISORE DAS UCO BANK(607066)
35 BALIAPAL OR-05-004-012-015/98144
(DEBHOG) 		2405004000NRG24030620230089204 03/06/2023 PRAVABATI DAS 2405004WL004722 PRAVABATI DAS 00462 UCBA0001755 2133 2133 Processed 10/06/2023 2392121650 PRAVABATI DAS UCO BANK(607066)
36 BALIAPAL OR-05-004-013-002/48667
(DEULA) 		2405004000NRG24030620230087616 03/06/2023 DIGBIJAY BISWAL 2405004WL004638 DIGBIJAY BISWAL 00462 UCBA0001755 1185 1185 Processed 10/06/2023 2392121644 MR DIGBIJAY BISWAL STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-013-002/48667
(DEULA) 		2405004000NRG24030620230087615 03/06/2023 KABITA BISWAL 2405004WL004638 KABITA BISWAL 00462 UCBA0001755 1185 1185 Processed 10/06/2023 2392121642 KABITA BISWAL UCO BANK(607066)
38 BALIAPAL OR-05-004-013-002/55614
(DEULA) 		2405004000NRG24030620230087617 03/06/2023 SUSANTA BISWAL 2405004WL004638 SUSANTA BISWAL 00462 UCBA0001755 1185 1185 Processed 10/06/2023 2392121631 SUSHANTA KUMAR BISWAL UCO BANK(607066)
39 BALIAPAL OR-05-004-013-002/97535
(DEULA) 		2405004000NRG24030620230087619 03/06/2023 BASANTA BARIK 2405004WL004638 BASANTA BARIK 00462 UCBA0001755 1422 1422 Processed 10/06/2023 2392121649 BASANTA BARIK ODISHA GRAMYA BANK(607060)
40 BALIAPAL OR-05-004-013-002/97535
(DEULA) 		2405004000NRG24030620230087620 03/06/2023 KANCHANABALA BARIK 2405004WL004638 KANCHANABALA BARIK 00462 UCBA0001755 1422 1422 Processed 10/06/2023 2392121648 MRS KANCHANABALA BARIK STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-013-004/55659
(DEULA) 		2405004000NRG24030620230087625 03/06/2023 ARABINDA BEHARA 2405004WL004639 ARABINDA BEHARA 00462 UCBA0001755 1185 1185 Processed 10/06/2023 2392121647 ARABINDA BEHERA CANARA BANK(508532)
42 BALIAPAL OR-05-004-013-009/4345
(DEULA) 		2405004000NRG24030620230087622 03/06/2023 RAJENDRA BARIK 2405004WL004638 RAJENDRA BARIK 00462 UCBA0001755 1185 1185 Processed 10/06/2023 2392121632 RAJENDRA BARIK UCO BANK(607066)
43 BALIAPAL OR-05-004-014-004/14529
(GHANTUA) 		2405004000NRG24030620230087604 03/06/2023 BARENDRA PRADHAN 2405004WL004637 BARENDRA PRADHAN 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121628 BARENDRA PRADHAN UCO BANK(607066)
44 BALIAPAL OR-05-004-014-004/14529
(GHANTUA) 		2405004000NRG24030620230087606 03/06/2023 BIKASH PRADHAN 2405004WL004637 BIKASH PRADHAN 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121638 BIKASH PRADHAN S/O-NITYANANDA PRADHAN UCO BANK(607066)
45 BALIAPAL OR-05-004-014-004/14529
(GHANTUA) 		2405004000NRG24030620230087607 03/06/2023 PRADEEP PRADHAN 2405004WL004637 PRADEEP PRADHAN 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121645 PRADEEP PRADHAN UCO BANK(607066)
46 BALIAPAL OR-05-004-014-004/14529
(GHANTUA) 		2405004000NRG24030620230087605 03/06/2023 SUMATI PRADHAN 2405004WL004637 SUMATI PRADHAN 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121637 SUMATI PRADHAN UCO BANK(607066)
47 BALIAPAL OR-05-004-014-004/14530
(GHANTUA) 		2405004000NRG24030620230087608 03/06/2023 NABAKISORE PRADHAN 2405004WL004637 NABAKISORE PRADHAN 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121636 NABA KISHORE PRADHAN CANARA BANK(508532)
48 BALIAPAL OR-05-004-014-004/14544
(GHANTUA) 		2405004000NRG24030620230087610 03/06/2023 SANYASHI PRADHAN 2405004WL004637 SANYASHI PRADHAN 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121633 SANYASHI PRADHAN UCO BANK(607066)
49 BALIAPAL OR-05-004-014-004/14595
(GHANTUA) 		2405004000NRG24030620230087611 03/06/2023 BIJAY GIRI 2405004WL004637 BIJAY GIRI 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121639 MR BIJAY GIRI STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-014-004/76118
(GHANTUA) 		2405004000NRG24030620230087612 03/06/2023 ARUN KUMAR RANA 2405004WL004637 ARUN KUMAR RANA 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121643 ARUN KUMAR RANA S/O-KINARAM RANA UCO BANK(607066)
51 BALIAPAL OR-05-004-014-004/81283
(GHANTUA) 		2405004000NRG24030620230087613 03/06/2023 RABINDRA BARIK 2405004WL004637 RABINDRA BARIK 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121629 RABINDRA BARIK UCO BANK(607066)
52 BALIAPAL OR-05-004-014-004/81284
(GHANTUA) 		2405004000NRG24030620230087614 03/06/2023 RAJANIKANTA SAHU 2405004WL004637 RAJANIKANTA SAHU 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121646 RAJANIKANTA SAHU UCO BANK(607066)
53 BALIAPAL OR-05-004-025-001/97218
(SRIRAMPUR) 		2405004000NRG24020620230086939 03/06/2023 SACHIDANANDA JENA 2405004WL004616 SACHIDANANDA JENA 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2392121627 SACHIDANANDA JENA ODISHA GRAMYA BANK(607060)
SubTotal 40764 40764
54 BALIAPAL OR-05-004-025-001/35103
(SRIRAMPUR) 		2405004000NRG24020620230086925 03/06/2023 LAXMAN SAHOO 2405004WL004616 LAXMAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121654 LAXMAN SAHOO ODISHA GRAMYA BANK(607060)
55 BALIAPAL OR-05-004-025-001/35103
(SRIRAMPUR) 		2405004000NRG24020620230086926 03/06/2023 SUMATI SAHOO 2405004WL004616 SUMATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121684 SUMATI SAHOO ODISHA GRAMYA BANK(607060)
56 BALIAPAL OR-05-004-025-001/35249
(SRIRAMPUR) 		2405004000NRG24020620230086928 03/06/2023 MANJULATA PATRA 2405004WL004616 MANJULATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121660 MANJULATA PATRA ODISHA GRAMYA BANK(607060)
57 BALIAPAL OR-05-004-025-001/35712
(SRIRAMPUR) 		2405004000NRG24020620230086930 03/06/2023 MALATI SAHOO 2405004WL004616 MALATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121686 MALATI SAHOO ODISHA GRAMYA BANK(607060)
58 BALIAPAL OR-05-004-025-001/35712
(SRIRAMPUR) 		2405004000NRG24020620230086929 03/06/2023 TAPAN KU. SAHOO 2405004WL004616 TAPAN KU. SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121659 TAPAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALIAPAL OR-05-004-025-001/50294
(SRIRAMPUR) 		2405004000NRG24020620230086931 03/06/2023 BINOD MOHANTY 2405004WL004616 BINOD MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121656 MR DIBYAJYOTI MOHANTY STATE BANK OF INDIA(508548)
60 BALIAPAL OR-05-004-025-001/50294
(SRIRAMPUR) 		2405004000NRG24020620230086932 03/06/2023 SM. GITARANI MOHANTY 2405004WL004616 SM. GITARANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121688 SM. GITARANI MOHANTY ODISHA GRAMYA BANK(607060)
61 BALIAPAL OR-05-004-025-001/97206
(SRIRAMPUR) 		2405004000NRG24020620230086934 03/06/2023 JAYANTI JENA 2405004WL004616 JAYANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121685 JAYANTI JENA ODISHA GRAMYA BANK(607060)
62 BALIAPAL OR-05-004-025-001/97206
(SRIRAMPUR) 		2405004000NRG24020620230086933 03/06/2023 SANJAY KUMAT JENA 2405004WL004616 SANJAY KUMAT JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121655 MR SANJAY KUMAR JENA STATE BANK OF INDIA(508548)
63 BALIAPAL OR-05-004-025-001/97211
(SRIRAMPUR) 		2405004000NRG24020620230086935 03/06/2023 BASANTA RAY 2405004WL004616 BASANTA RAY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121663 BASANTA KUMAR RAY STATE BANK OF INDIA(508548)
64 BALIAPAL OR-05-004-025-001/97211
(SRIRAMPUR) 		2405004000NRG24020620230086936 03/06/2023 Mrs.MALATI RAY 2405004WL004616 Mrs.MALATI RAY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121687 MALATI RAY UCO BANK(607066)
65 BALIAPAL OR-05-004-025-001/97212
(SRIRAMPUR) 		2405004000NRG24020620230086937 03/06/2023 JAYANTA RAY 2405004WL004616 JAYANTA RAY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121661 JAYANTA RAY ODISHA GRAMYA BANK(607060)
66 BALIAPAL OR-05-004-025-001/97212
(SRIRAMPUR) 		2405004000NRG24020620230086938 03/06/2023 SUMATI RAY 2405004WL004616 SUMATI RAY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121689 SUMATI RAY ODISHA GRAMYA BANK(607060)
67 BALIAPAL OR-05-004-025-001/97919
(SRIRAMPUR) 		2405004000NRG24020620230086940 03/06/2023 SARBESWAR PATRA 2405004WL004616 SARBESWAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121682 SARBESWAR PATRA ODISHA GRAMYA BANK(607060)
68 BALIAPAL OR-05-004-025-001/97919
(SRIRAMPUR) 		2405004000NRG24020620230086941 03/06/2023 SATYABHAMA PATRA 2405004WL004616 SATYABHAMA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121690 SATYABHAMA PATRA ODISHA GRAMYA BANK(607060)
69 BALIAPAL OR-05-004-025-001/97921
(SRIRAMPUR) 		2405004000NRG24020620230086942 03/06/2023 SUJIT KUMAR SAHOO 2405004WL004616 SUJIT KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2392121683 SUJIT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 111627 111627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_030623APB_FTO_192593 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
2 BALIAPAL OR2405004_030623APB_FTO_192593 ICICI BANK ICIC0003052 BALIAPAL 1422
3 BALIAPAL OR2405004_030623APB_FTO_192593 Kalinga Gramya Bank UCBA0RRBKGB KHAPARPADA BR-BALASORE 1659
4 BALIAPAL OR2405004_030623APB_FTO_192593 State Bank of India SBIN0006412 PRATAPPUR 22752
5 BALIAPAL OR2405004_030623APB_FTO_192593 State Bank of India SBIN0017958 BALIAPAL 15168
6 BALIAPAL OR2405004_030623APB_FTO_192593 UCO Bank UCBA0001755 DEBHOG 32469
7 BALIAPAL OR2405004_030623APB_FTO_192593 UCO Bank UCBA0001755 Devog 8295
8 BALIAPAL OR2405004_030623APB_FTO_192593 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 26544

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