Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_230523APB_FTO_144840
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-05-004-004-002/32941
(BALIAPAL) 		2405004000NRG24230520230060309 23/05/2023 KANCHAN MUKHI 2405004WL003224 KANCHAN MUKHI 00032 UTIB0002268 1659 1659 Processed 26/05/2023 1877427556 KANCHAN MUKHI UCO BANK(607066)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-004-002/30818
(BALIAPAL) 		2405004000NRG24220520230059488 23/05/2023 SK SADIRUDDIN 2405004WL003176 SK SADIRUDDIN 00078 CNRB0004925 1659 1659 Processed 26/05/2023 1877427552 SK SADIRUDDIN CANARA BANK(508532)
3 BALIAPAL OR-05-004-004-002/32953
(BALIAPAL) 		2405004000NRG24220520230059490 23/05/2023 RAHIMA BIBI 2405004WL003176 RAHIMA BIBI 00078 CNRB0004925 1659 1659 Processed 26/05/2023 1877427549 RAHIMA BIBI CANARA BANK(508532)
4 BALIAPAL OR-05-004-004-002/33185
(BALIAPAL) 		2405004000NRG24230520230060310 23/05/2023 SHUKAMANI MUKHI 2405004WL003224 SHUKAMANI MUKHI 00078 CNRB0004925 1659 1659 Processed 26/05/2023 1877427554 SUKA MUKHI UCO BANK(607066)
5 BALIAPAL OR-05-004-004-002/55785
(BALIAPAL) 		2405004000NRG24230520230060313 23/05/2023 ANNAPURNA JENA 2405004WL003224 ANNAPURNA JENA 00078 CNRB0004925 1659 1659 Processed 26/05/2023 1877427550 ANNAPURNA JENA CANARA BANK(508532)
6 BALIAPAL OR-05-004-004-002/97914
(BALIAPAL) 		2405004000NRG24220520230059494 23/05/2023 SARATUN BIBI 2405004WL003176 SARATUN BIBI 00078 CNRB0004925 1659 1659 Processed 26/05/2023 1877427553 SARATUN BIBI CANARA BANK(508532)
7 BALIAPAL OR-05-004-004-002/98038
(BALIAPAL) 		2405004000NRG24220520230059499 23/05/2023 SK GOLAMMAIUDDIN 2405004WL003176 SK GOLAMMAIUDDIN 00078 CNRB0004925 1659 1659 Processed 26/05/2023 1877427551 SK GOLAMMAIUDDIN CANARA BANK(508532)
8 BALIAPAL OR-05-004-004-002/98038
(BALIAPAL) 		2405004000NRG24220520230059497 23/05/2023 SKNASIRUDDIN 2405004WL003176 SKNASIRUDDIN 00078 CNRB0004925 1659 1659 Processed 26/05/2023 1877427538 S K NASIRUDIN UCO BANK(607066)
9 BALIAPAL OR-05-004-004-008/30578
(BALIAPAL) 		2405004000NRG24230520230060336 23/05/2023 SABITRI JENA 2405004WL003224 SABITRI JENA 00078 CNRB0004925 1422 1422 Processed 26/05/2023 1877427555 SABITRI JENA CANARA BANK(508532)
SubTotal 13035 13035
10 BALIAPAL OR-05-004-004-001/33421
(BALIAPAL) 		2405004000NRG24200520230056838 23/05/2023 NAYANRANJAN JENA 2405004WL003016 NAYANRANJAN JENA 00415 SBIN0006412 711 711 Processed 26/05/2023 1877427545 MR NAYANRANJAN JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-004-001/97889
(BALIAPAL) 		2405004000NRG24200520230056842 23/05/2023 KANHU CHARAN JENA 2405004WL003016 KANHU CHARAN JENA 00415 SBIN0006412 474 474 Processed 26/05/2023 1877427542 KANHU CHARAN JENA UCO BANK(607066)
12 BALIAPAL OR-05-004-004-002/32955
(BALIAPAL) 		2405004000NRG24200520230056851 23/05/2023 ARABINDA BARIK 2405004WL003016 ARABINDA BARIK 00415 SBIN0006412 711 711 Processed 26/05/2023 1877427558 MR ARABINDA BARIK STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-004-002/33275
(BALIAPAL) 		2405004000NRG24220520230059492 23/05/2023 SK TAMIJ 2405004WL003176 SK TAMIJ 00415 SBIN0006412 711 711 Processed 26/05/2023 1877427544 MR SK TAMIJ STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-004-007/33509
(BALIAPAL) 		2405004000NRG24200520230056862 23/05/2023 KUMUDINI BEHERA 2405004WL003016 KUMUDINI BEHERA 00415 SBIN0006412 474 474 Processed 26/05/2023 1877427541 KUMUDINI BEHERA ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-004-008/30635
(BALIAPAL) 		2405004000NRG24230520230060338 23/05/2023 Mrs. SARASWATI JENA 2405004WL003224 Mrs. SARASWATI JENA 00415 SBIN0006412 1659 1659 Processed 26/05/2023 1877427540 Mrs. SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
16 BALIAPAL OR-05-004-004-001/33374
(BALIAPAL) 		2405004000NRG24200520230056830 23/05/2023 Mrs. ANITA SAHU 2405004WL003016 Mrs. ANITA SAHU 00415 SBIN0017958 711 711 Processed 26/05/2023 1877427547 MRS ANITA SAHU STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-004-001/33399
(BALIAPAL) 		2405004000NRG24200520230056835 23/05/2023 Mr. HARIHAR MAHAKUD 2405004WL003016 Mr. HARIHAR MAHAKUD 00415 SBIN0017958 711 711 Processed 26/05/2023 1877427543 MR HARIHAR MAHAKUD STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-004-002/97941
(BALIAPAL) 		2405004000NRG24220520230059496 23/05/2023 Mr. SK ANWAR 2405004WL003176 Mr. SK ANWAR 00415 SBIN0017958 1659 1659 Processed 26/05/2023 1877427546 SK ANWAR UCO BANK(607066)
19 BALIAPAL OR-05-004-004-004/83030
(BALIAPAL) 		2405004000NRG24230520230060325 23/05/2023 MRS. JAYANTI JENA 2405004WL003224 MRS. JAYANTI JENA 00415 SBIN0017958 1659 1659 Processed 26/05/2023 1877427559 MRS. JAYANTI JENA ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-004-007/33541
(BALIAPAL) 		2405004000NRG24200520230056863 23/05/2023 Mr. SUDHIR BARIK 2405004WL003016 Mr. SUDHIR BARIK 00415 SBIN0017958 474 474 Processed 26/05/2023 1877427557 MR SUDHIR BARIK STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-004-007/97980
(BALIAPAL) 		2405004000NRG24230520230060332 23/05/2023 Mrs. ARATI HEMARAM 2405004WL003224 Mrs. ARATI HEMARAM 00415 SBIN0017958 1659 1659 Processed 26/05/2023 1877427548 ARATI HEMARAM UCO BANK(607066)
SubTotal 6873 6873
22 BALIAPAL OR-05-004-004-001/33374
(BALIAPAL) 		2405004000NRG24200520230056829 23/05/2023 KABITA SAHU 2405004WL003016 KABITA SAHU 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427506 KABITA SAHU UCO BANK(607066)
23 BALIAPAL OR-05-004-004-001/33388
(BALIAPAL) 		2405004000NRG24200520230056831 23/05/2023 MRUTUYANJAY BARIK 2405004WL003016 MRUTUYANJAY BARIK 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427571 MRUTUYANJAY BARIK UCO BANK(607066)
24 BALIAPAL OR-05-004-004-001/33389
(BALIAPAL) 		2405004000NRG24200520230056832 23/05/2023 TRILOCHAN SAHOO 2405004WL003016 TRILOCHAN SAHOO 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427501 TRILOCHAN SAHOO UCO BANK(607066)
25 BALIAPAL OR-05-004-004-001/33396
(BALIAPAL) 		2405004000NRG24200520230056833 23/05/2023 SARASWATI BARIK 2405004WL003016 SARASWATI BARIK 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427560 SARASWATI BARIK UCO BANK(607066)
26 BALIAPAL OR-05-004-004-001/33413
(BALIAPAL) 		2405004000NRG24200520230056836 23/05/2023 NITYANANDA BARIK 2405004WL003016 NITYANANDA BARIK 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427503 NITYANANDA BARIK UCO BANK(607066)
27 BALIAPAL OR-05-004-004-001/33426
(BALIAPAL) 		2405004000NRG24200520230056839 23/05/2023 AJIT SAHOO 2405004WL003016 AJIT SAHOO 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427569 AJIT KUMAR SAHOO UCO BANK(607066)
28 BALIAPAL OR-05-004-004-001/33438
(BALIAPAL) 		2405004000NRG24200520230056841 23/05/2023 ADWAITA KR BARIK 2405004WL003016 ADWAITA KR BARIK 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427572 ADWAITA KR BARIK UCO BANK(607066)
29 BALIAPAL OR-05-004-004-001/97922
(BALIAPAL) 		2405004000NRG24200520230056843 23/05/2023 SNEHALATA MAHAKUD 2405004WL003016 SNEHALATA MAHAKUD 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427529 SNEHALATA MAHAKUD UCO BANK(607066)
30 BALIAPAL OR-05-004-004-002/30679
(BALIAPAL) 		2405004000NRG24200520230056845 23/05/2023 UMAKANTA BEHERA 2405004WL003016 UMAKANTA BEHERA 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427498 UMAKANTA BEHERA UCO BANK(607066)
31 BALIAPAL OR-05-004-004-002/30680
(BALIAPAL) 		2405004000NRG24200520230056847 23/05/2023 KAMALAKANTA BARIK 2405004WL003016 KAMALAKANTA BARIK 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427511 KAMALAKANTA BARIK UCO BANK(607066)
32 BALIAPAL OR-05-004-004-002/30680
(BALIAPAL) 		2405004000NRG24200520230056846 23/05/2023 SACHINDRA BARIK 2405004WL003016 SACHINDRA BARIK 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427497 SACHINDRA BARIK UCO BANK(607066)
33 BALIAPAL OR-05-004-004-002/30825
(BALIAPAL) 		2405004000NRG24220520230059489 23/05/2023 SK MASIRUDDIN 2405004WL003176 SK MASIRUDDIN 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427514 SK MASIRUDDIN UCO BANK(607066)
34 BALIAPAL OR-05-004-004-002/32928
(BALIAPAL) 		2405004000NRG24200520230056848 23/05/2023 AJIMAN BIBI 2405004WL003016 AJIMAN BIBI 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427517 AJIMAN BIBI UCO BANK(607066)
35 BALIAPAL OR-05-004-004-002/32936
(BALIAPAL) 		2405004000NRG24200520230056849 23/05/2023 GOURA HARI SAHU 2405004WL003016 GOURA HARI SAHU 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427573 GOURA HARI SAHU UCO BANK(607066)
36 BALIAPAL OR-05-004-004-002/32941
(BALIAPAL) 		2405004000NRG24230520230060308 23/05/2023 ABHIRAM MUKHI 2405004WL003224 ABHIRAM MUKHI 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427537 ABHIRAM MUKHI UCO BANK(607066)
37 BALIAPAL OR-05-004-004-002/32953
(BALIAPAL) 		2405004000NRG24220520230059491 23/05/2023 TASLIMA KHATUN 2405004WL003176 TASLIMA KHATUN 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427508 TASLIMA KHATUN UCO BANK(607066)
38 BALIAPAL OR-05-004-004-002/32955
(BALIAPAL) 		2405004000NRG24200520230056850 23/05/2023 RENUKAMANI BARIK 2405004WL003016 RENUKAMANI BARIK 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427504 RENUKAMANI BARIK UCO BANK(607066)
39 BALIAPAL OR-05-004-004-002/33185
(BALIAPAL) 		2405004000NRG24230520230060311 23/05/2023 MAMI MUKHI 2405004WL003224 MAMI MUKHI 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427561 MAMI MUKHI UCO BANK(607066)
40 BALIAPAL OR-05-004-004-002/33217
(BALIAPAL) 		2405004000NRG24200520230056853 23/05/2023 CHANDRAKANTA BHOL 2405004WL003016 CHANDRAKANTA BHOL 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427505 CHANDRAKANTA BHOL UCO BANK(607066)
41 BALIAPAL OR-05-004-004-002/33219
(BALIAPAL) 		2405004000NRG24200520230056854 23/05/2023 RAMANATH PRAMANIK 2405004WL003016 RAMANATH PRAMANIK 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427567 MR RAMANATH PRAMANIK STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-004-002/33239
(BALIAPAL) 		2405004000NRG24230520230060312 23/05/2023 BASANTI MIRDHA 2405004WL003224 BASANTI MIRDHA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427528 BASANTI MIRDHA UCO BANK(607066)
43 BALIAPAL OR-05-004-004-002/33242
(BALIAPAL) 		2405004000NRG24200520230056855 23/05/2023 SK. KUTUBUDDIN 2405004WL003016 SK. KUTUBUDDIN 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427500 SK KUTABUDDIN CANARA BANK(508532)
44 BALIAPAL OR-05-004-004-002/33251
(BALIAPAL) 		2405004000NRG24200520230056856 23/05/2023 SK MOBARAK 2405004WL003016 SK MOBARAK 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427570 SK MOBARAK UCO BANK(607066)
45 BALIAPAL OR-05-004-004-002/33278
(BALIAPAL) 		2405004000NRG24200520230056857 23/05/2023 MALATI BHOL 2405004WL003016 MALATI BHOL 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427510 MALATI BHOL UCO BANK(607066)
46 BALIAPAL OR-05-004-004-002/58131
(BALIAPAL) 		2405004000NRG24200520230056858 23/05/2023 MAMATA PAL 2405004WL003016 MAMATA PAL 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427530 MAMATA PAL UCO BANK(607066)
47 BALIAPAL OR-05-004-004-002/58135
(BALIAPAL) 		2405004000NRG24200520230056859 23/05/2023 HURMATUN BIBI 2405004WL003016 HURMATUN BIBI 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427515 HURMATUN BIBI UCO BANK(607066)
48 BALIAPAL OR-05-004-004-002/97904
(BALIAPAL) 		2405004000NRG24220520230059493 23/05/2023 RASIDABIBI 2405004WL003176 RASIDABIBI 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427512 RASIDABIBI UCO BANK(607066)
49 BALIAPAL OR-05-004-004-002/97914
(BALIAPAL) 		2405004000NRG24220520230059495 23/05/2023 S K RAMJAN 2405004WL003176 S K RAMJAN 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427522 S K RAMJAN UCO BANK(607066)
50 BALIAPAL OR-05-004-004-002/97922
(BALIAPAL) 		2405004000NRG24200520230056860 23/05/2023 SUSHANTA KUMAR BARIK 2405004WL003016 SUSHANTA KUMAR BARIK 00462 UCBA0000778 711 711 Processed 26/05/2023 1877427499 SUSHANTA KUMAR BARIK UCO BANK(607066)
51 BALIAPAL OR-05-004-004-002/97957
(BALIAPAL) 		2405004000NRG24230520230060317 23/05/2023 SEK KALIA 2405004WL003224 SEK KALIA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427518 SEK KALIA UCO BANK(607066)
52 BALIAPAL OR-05-004-004-002/98017
(BALIAPAL) 		2405004000NRG24230520230060318 23/05/2023 SANDHYA RANI JENA 2405004WL003224 SANDHYA RANI JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427565 SANDHYA RANI JENA UCO BANK(607066)
53 BALIAPAL OR-05-004-004-002/98020
(BALIAPAL) 		2405004000NRG24230520230060319 23/05/2023 SNEHALATA MUKHI 2405004WL003224 SNEHALATA MUKHI 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427509 SNEHALATA MUKHI UCO BANK(607066)
54 BALIAPAL OR-05-004-004-002/98037
(BALIAPAL) 		2405004000NRG24230520230060320 23/05/2023 ANJALI JENA 2405004WL003224 ANJALI JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427532 ANJALI JENA UCO BANK(607066)
55 BALIAPAL OR-05-004-004-002/98038
(BALIAPAL) 		2405004000NRG24220520230059498 23/05/2023 NASIBA BIBI 2405004WL003176 NASIBA BIBI 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427513 NASIBA BIBI UCO BANK(607066)
56 BALIAPAL OR-05-004-004-002/98040
(BALIAPAL) 		2405004000NRG24220520230059501 23/05/2023 SK NUURUDDIN 2405004WL003176 SK NUURUDDIN 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427507 SK.NUURUDDIN UCO BANK(607066)
57 BALIAPAL OR-05-004-004-004/83028
(BALIAPAL) 		2405004000NRG24230520230060322 23/05/2023 MINA JENA 2405004WL003224 MINA JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427563 MINA JENA ODISHA GRAMYA BANK(607060)
58 BALIAPAL OR-05-004-004-004/83028
(BALIAPAL) 		2405004000NRG24230520230060321 23/05/2023 SUSANTA KUMAR JENA 2405004WL003224 SUSANTA KUMAR JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427502 SUSANTA KUMAR JENA UCO BANK(607066)
59 BALIAPAL OR-05-004-004-004/83029
(BALIAPAL) 		2405004000NRG24230520230060323 23/05/2023 ANNAPURNA JENA 2405004WL003224 ANNAPURNA JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427526 ANNAPURNA JENA ODISHA GRAMYA BANK(607060)
60 BALIAPAL OR-05-004-004-004/83030
(BALIAPAL) 		2405004000NRG24230520230060324 23/05/2023 PRABHAKAR JENA 2405004WL003224 PRABHAKAR JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427566 PRABHAKAR JENA UCO BANK(607066)
61 BALIAPAL OR-05-004-004-004/83031
(BALIAPAL) 		2405004000NRG24230520230060326 23/05/2023 LAXMI PRIYA JENA 2405004WL003224 LAXMI PRIYA JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427568 LAKSHMIPRIYA JENA UCO BANK(607066)
62 BALIAPAL OR-05-004-004-004/97924
(BALIAPAL) 		2405004000NRG24230520230060327 23/05/2023 NIRMALA JENA 2405004WL003224 NIRMALA JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427564 NIRMALA JENA ODISHA GRAMYA BANK(607060)
63 BALIAPAL OR-05-004-004-004/98021
(BALIAPAL) 		2405004000NRG24230520230060328 23/05/2023 KALICHARAN PATRA 2405004WL003224 KALICHARAN PATRA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427533 KALICHARAN PATRA UCO BANK(607066)
64 BALIAPAL OR-05-004-004-007/33462
(BALIAPAL) 		2405004000NRG24200520230056861 23/05/2023 RAMA CHANDRA BARIK 2405004WL003016 RAMA CHANDRA BARIK 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427523 RAMA CHANDRA BARIK UCO BANK(607066)
65 BALIAPAL OR-05-004-004-007/33465
(BALIAPAL) 		2405004000NRG24230520230060330 23/05/2023 LIPI MURMU 2405004WL003224 LIPI MURMU 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427535 LIPI MURMU ODISHA GRAMYA BANK(607060)
66 BALIAPAL OR-05-004-004-007/57499
(BALIAPAL) 		2405004000NRG24230520230060331 23/05/2023 JABA HANSDA 2405004WL003224 JABA HANSDA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427534 JABA HANSDA UCO BANK(607066)
67 BALIAPAL OR-05-004-004-007/97980
(BALIAPAL) 		2405004000NRG24230520230060333 23/05/2023 GOURI HEMBRAM 2405004WL003224 GOURI HEMBRAM 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427536 GOURI HEMBRAM UCO BANK(607066)
68 BALIAPAL OR-05-004-004-008/30572
(BALIAPAL) 		2405004000NRG24230520230060335 23/05/2023 PAN MAJHI 2405004WL003224 PAN MAJHI 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427521 PAN MAJHI UCO BANK(607066)
69 BALIAPAL OR-05-004-004-008/30578
(BALIAPAL) 		2405004000NRG24230520230060337 23/05/2023 SANYASHI JENA 2405004WL003224 SANYASHI JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427562 SANYASHI JENA UCO BANK(607066)
70 BALIAPAL OR-05-004-004-008/30613
(BALIAPAL) 		2405004000NRG24230520230060585 23/05/2023 MINARANI JENA 2405004WL003235 MINARANI JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427524 MINARANI JENA W/O BENUDHAR UCO BANK(607066)
71 BALIAPAL OR-05-004-004-008/60438
(BALIAPAL) 		2405004000NRG24230520230060341 23/05/2023 MINA SINGH 2405004WL003224 MINA SINGH 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427520 MINA SINGH ODISHA GRAMYA BANK(607060)
72 BALIAPAL OR-05-004-004-008/97903
(BALIAPAL) 		2405004000NRG24230520230060342 23/05/2023 BASANTI TUDU 2405004WL003224 BASANTI TUDU 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427531 BASANTI TUDU ODISHA GRAMYA BANK(607060)
73 BALIAPAL OR-05-004-004-008/97909
(BALIAPAL) 		2405004000NRG24230520230060343 23/05/2023 RADHA MOHAN DASADHIKARI 2405004WL003224 RADHA MOHAN DASADHIKARI 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877427516 RADHA MOHAN DASADHIKARI ODISHA GRAMYA BANK(607060)
74 BALIAPAL OR-05-004-004-011/30868
(BALIAPAL) 		2405004000NRG24200520230056864 23/05/2023 KUNIMANI PRAMANIK 2405004WL003016 KUNIMANI PRAMANIK 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427527 KUNIMANI PRAMANIK UCO BANK(607066)
75 BALIAPAL OR-05-004-004-011/30875
(BALIAPAL) 		2405004000NRG24200520230056866 23/05/2023 BHARATI PRAMANIK 2405004WL003016 BHARATI PRAMANIK 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427525 BHARATI PRAMANIK UCO BANK(607066)
76 BALIAPAL OR-05-004-004-011/30875
(BALIAPAL) 		2405004000NRG24200520230056865 23/05/2023 SUSHANTA PRAMANIK 2405004WL003016 SUSHANTA PRAMANIK 00462 UCBA0000778 474 474 Processed 26/05/2023 1877427519 SUSHANTA PRAMANIK UCO BANK(607066)
SubTotal 63042 63042
77 BALIAPAL OR-05-004-004-002/97924
(BALIAPAL) 		2405004000NRG24230520230060315 23/05/2023 KUNI MUKHI 2405004WL003224 KUNI MUKHI 00462 UCBA0001755 1659 1659 Processed 26/05/2023 1877427539 KUNI MUKHI W/O SANJAY MUKHI UCO BANK(607066)
SubTotal 1659 1659
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_230523APB_FTO_144840 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004004_230523APB_FTO_144840 Canara Bank CNRB0004925 BALIAPAL 13035
3 BALIAPAL OR2405004004_230523APB_FTO_144840 State Bank of India SBIN0006412 PRATAPPUR 4740
4 BALIAPAL OR2405004004_230523APB_FTO_144840 State Bank of India SBIN0017958 BALIAPAL 6873
5 BALIAPAL OR2405004004_230523APB_FTO_144840 UCO Bank UCBA0000778 BALIAPAL 63042
6 BALIAPAL OR2405004004_230523APB_FTO_144840 UCO Bank UCBA0001755 DEBHOG 1659

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