Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:13:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004007_270622FTO_276503
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-05-004-007-004/9064
(BETAGADIA) 		2405004000NRG23230620220187777 27/06/2022 GOPINATH PARIDA 2405004WL0010121 GOPINATH PARIDA 00032 UTIB0002268 1554 1554 Processed 01/07/2022 2608746499 GOPINATHPARIDA ()
SubTotal 1554 1554
2 BALIAPAL OR-05-004-007-004/81122
(BETAGADIA) 		2405004000NRG23270620220192720 27/06/2022 MR GOPALKRUSHNA SAMANTARAY 2405004WL0010436 MR GOPALKRUSHNA SAMANTARAY 00168 ICIC0003052 444 444 Processed 01/07/2022 2608746505 MRGOPALKRUSHNASAMANTARAY ()
SubTotal 444 444
3 BALIAPAL OR-05-004-007-001/8397
(BETAGADIA) 		2405004000NRG23270620220192642 27/06/2022 MALATI KUANAR 2405004WL0010436 MALATI KUANAR 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746556 MRS MALATI KUANAR ()
4 BALIAPAL OR-05-004-007-001/8419
(BETAGADIA) 		2405004000NRG23270620220192644 27/06/2022 Mrs. MANJULATA KUANR 2405004WL0010436 Mrs. MANJULATA KUANR 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746501 MRS MANJULATA KUANR ()
5 BALIAPAL OR-05-004-007-001/8431
(BETAGADIA) 		2405004000NRG23270620220192645 27/06/2022 Mr. PURNANANDA PANDA 2405004WL0010436 Mr. PURNANANDA PANDA 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746512 MR PURNANDA PANDA ()
6 BALIAPAL OR-05-004-007-001/8436
(BETAGADIA) 		2405004000NRG23270620220192648 27/06/2022 Shri SAROJ KUMAR DEHURI 2405004WL0010436 Shri SAROJ KUMAR DEHURI 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746529 SHRI SAROJ KUMAR DEHURI ()
7 BALIAPAL OR-05-004-007-001/9896
(BETAGADIA) 		2405004000NRG23270620220192649 27/06/2022 KUNA KUANRA 2405004WL0010436 KUNA KUANRA 00415 SBIN0006412 444 444 Processed 01/07/2022 2608746489 MR KUNA KUANR ()
8 BALIAPAL OR-05-004-007-003/8523
(BETAGADIA) 		2405004000NRG23270620220192651 27/06/2022 MENAKA KHILAR 2405004WL0010436 MENAKA KHILAR 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746555 MRS MENAKA KHILAR ()
9 BALIAPAL OR-05-004-007-003/8534
(BETAGADIA) 		2405004000NRG23230620220187737 27/06/2022 DEBENDRA MAJHI 2405004WL0010121 DEBENDRA MAJHI 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746536 MR DEBENDRA MAJHI ()
10 BALIAPAL OR-05-004-007-004/13413
(BETAGADIA) 		2405004000NRG23270620220192654 27/06/2022 Mrs. MAMATA DALAI 2405004WL0010436 Mrs. MAMATA DALAI 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746559 MRS MAMATA DALAI ()
11 BALIAPAL OR-05-004-007-004/16161
(BETAGADIA) 		2405004000NRG23270620220192656 27/06/2022 JHADESWAR DALAI 2405004WL0010436 JHADESWAR DALAI 00415 SBIN0006412 1110 1110 Processed 01/07/2022 2608746500 MRS KABITA DALAI ()
12 BALIAPAL OR-05-004-007-004/16161
(BETAGADIA) 		2405004000NRG23270620220192655 27/06/2022 Mrs. KABITA DALAI 2405004WL0010436 Mrs. KABITA DALAI 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746560 MRS KABITA DALAI ()
13 BALIAPAL OR-05-004-007-004/1847
(BETAGADIA) 		2405004000NRG23230620220187738 27/06/2022 SUMATI DAS 2405004WL0010121 SUMATI DAS 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746540 MRS SUMATI DAS ()
14 BALIAPAL OR-05-004-007-004/22060
(BETAGADIA) 		2405004000NRG23230620220187741 27/06/2022 REBATI DINDA 2405004WL0010121 REBATI DINDA 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746493 MRS REBATI DINDA ()
15 BALIAPAL OR-05-004-007-004/22060
(BETAGADIA) 		2405004000NRG23230620220187740 27/06/2022 UMESH DINDA 2405004WL0010121 UMESH DINDA 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746511 MR UMESH DINDA ()
16 BALIAPAL OR-05-004-007-004/22083
(BETAGADIA) 		2405004000NRG23230620220187742 27/06/2022 Mrs. RADHARANI DINDA 2405004WL0010121 Mrs. RADHARANI DINDA 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746531 MRS RADHARANI DINDA ()
17 BALIAPAL OR-05-004-007-004/22197
(BETAGADIA) 		2405004000NRG23270620220192658 27/06/2022 Mr. ARUN DEHURI 2405004WL0010436 Mr. ARUN DEHURI 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746538 MR ARUNA DEHURI ()
18 BALIAPAL OR-05-004-007-004/41915
(BETAGADIA) 		2405004000NRG23270620220192661 27/06/2022 Mrs. MINATI PATRA 2405004WL0010436 Mrs. MINATI PATRA 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746528 MRS MINATI PATRA ()
19 BALIAPAL OR-05-004-007-004/4282
(BETAGADIA) 		2405004000NRG23230620220187743 27/06/2022 SITARANI DAS 2405004WL0010121 SITARANI DAS 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746554 MRS SITARANI DAS ()
20 BALIAPAL OR-05-004-007-004/50054
(BETAGADIA) 		2405004000NRG23270620220192662 27/06/2022 RITARANI MAHURI 2405004WL0010436 RITARANI MAHURI 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746535 MRS RITARANI MAHURI ()
21 BALIAPAL OR-05-004-007-004/5007
(BETAGADIA) 		2405004000NRG23270620220192663 27/06/2022 KAMALINI MAHURI 2405004WL0010436 KAMALINI MAHURI 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746491 MRS KAMALAMANI MAHURI ()
22 BALIAPAL OR-05-004-007-004/5512
(BETAGADIA) 		2405004000NRG23230620220187744 27/06/2022 Mrs. BHARATI ADAK 2405004WL0010121 Mrs. BHARATI ADAK 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746550 MRS BHARATI ADAK ()
23 BALIAPAL OR-05-004-007-004/55259
(BETAGADIA) 		2405004000NRG23270620220192665 27/06/2022 Mrs BALARAM MOHANTY 2405004WL0010436 Mrs BALARAM MOHANTY 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746516 MRS KANAKA MOHANTY ()
24 BALIAPAL OR-05-004-007-004/55334
(BETAGADIA) 		2405004000NRG23270620220192669 27/06/2022 Mrs. RUNA DALAI 2405004WL0010436 Mrs. RUNA DALAI 00415 SBIN0006412 666 666 Processed 01/07/2022 2608746502 MRS RUNA DALAI ()
25 BALIAPAL OR-05-004-007-004/5555
(BETAGADIA) 		2405004000NRG23230620220187745 27/06/2022 SAKUNTALA PRADHAN 2405004WL0010121 SAKUNTALA PRADHAN 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746549 MRS SHAKUNTALA PRADHAN ()
26 BALIAPAL OR-05-004-007-004/55556
(BETAGADIA) 		2405004000NRG23230620220187746 27/06/2022 SULACHANA SAMANTARAY 2405004WL0010121 SULACHANA SAMANTARAY 00415 SBIN0006412 666 666 Processed 01/07/2022 2608746487 MRS SULACHANA SAMANTARAY ()
27 BALIAPAL OR-05-004-007-004/58104
(BETAGADIA) 		2405004000NRG23230620220187747 27/06/2022 BARENDRA SAMANTRAY 2405004WL0010121 BARENDRA SAMANTRAY 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746513 MR BARENDRA SAMANTARAY ()
28 BALIAPAL OR-05-004-007-004/5950
(BETAGADIA) 		2405004000NRG23270620220192672 27/06/2022 PADMABATI JENA 2405004WL0010436 PADMABATI JENA 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746561 MRS PADMABATI JENA ()
29 BALIAPAL OR-05-004-007-004/59830
(BETAGADIA) 		2405004000NRG23270620220192673 27/06/2022 TRIDIP KUMAR PARIDA 2405004WL0010436 TRIDIP KUMAR PARIDA 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746544 MR TRIDEEP KUMAR PARIDA ()
30 BALIAPAL OR-05-004-007-004/60411
(BETAGADIA) 		2405004000NRG23230620220187749 27/06/2022 RAJANIKANTA SAMANTARAY 2405004WL0010121 RAJANIKANTA SAMANTARAY 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746551 MR RAJANIKANTA SAMANTARAY ()
31 BALIAPAL OR-05-004-007-004/68443
(BETAGADIA) 		2405004000NRG23230620220187752 27/06/2022 ARUN MOHANTY 2405004WL0010121 ARUN MOHANTY 00415 SBIN0006412 666 666 Processed 01/07/2022 2608746545 MRS MAMATA MOHANTY ()
32 BALIAPAL OR-05-004-007-004/7249
(BETAGADIA) 		2405004000NRG23270620220192676 27/06/2022 SUMATI SAMANTARAY 2405004WL0010436 SUMATI SAMANTARAY 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746520 MRS SUMATI SAMANTARAY ()
33 BALIAPAL OR-05-004-007-004/7882
(BETAGADIA) 		2405004000NRG23270620220192677 27/06/2022 SACHINDRA 2405004WL0010436 SACHINDRA 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746518 MR SHACHINDRA PARIDA ()
34 BALIAPAL OR-05-004-007-004/7923
(BETAGADIA) 		2405004000NRG23270620220192681 27/06/2022 CHAKRADHARA SAMANTARAY 2405004WL0010436 CHAKRADHARA SAMANTARAY 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746522 MRS JAYANTI SAMANTARAY ()
35 BALIAPAL OR-05-004-007-004/7953
(BETAGADIA) 		2405004000NRG23270620220192682 27/06/2022 Mrs. KOILI DHURI 2405004WL0010436 Mrs. KOILI DHURI 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746492 MRS KOILI DHURI ()
36 BALIAPAL OR-05-004-007-004/79593
(BETAGADIA) 		2405004000NRG23270620220192683 27/06/2022 Mr. jagannath hazira 2405004WL0010436 Mr. jagannath hazira 00415 SBIN0006412 666 666 Processed 01/07/2022 2608746503 MR JAGANNATH HAZIRA ()
37 BALIAPAL OR-05-004-007-004/7960
(BETAGADIA) 		2405004000NRG23270620220192685 27/06/2022 KANAKALATA MAHURI 2405004WL0010436 KANAKALATA MAHURI 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746495 MRS KANAKALATA MAHURI ()
38 BALIAPAL OR-05-004-007-004/7979
(BETAGADIA) 		2405004000NRG23270620220192691 27/06/2022 Mrs. ANITA BEHERA 2405004WL0010436 Mrs. ANITA BEHERA 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746525 MRS ANITA BEHERA ()
39 BALIAPAL OR-05-004-007-004/7980
(BETAGADIA) 		2405004000NRG23270620220192693 27/06/2022 Mrs. SUKANTI MAHURI 2405004WL0010436 Mrs. SUKANTI MAHURI 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746557 MRS SUKANTI MAHURI ()
40 BALIAPAL OR-05-004-007-004/7980
(BETAGADIA) 		2405004000NRG23270620220192692 27/06/2022 PARSURAM MAHURI 2405004WL0010436 PARSURAM MAHURI 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746539 MR PARSHURAM MAHURI ()
41 BALIAPAL OR-05-004-007-004/7992
(BETAGADIA) 		2405004000NRG23270620220192696 27/06/2022 Mr. DAYANIDHI PARIDA 2405004WL0010436 Mr. DAYANIDHI PARIDA 00415 SBIN0006412 444 444 Processed 01/07/2022 2608746530 MR DAYANIDHI PARIDA ()
42 BALIAPAL OR-05-004-007-004/8007
(BETAGADIA) 		2405004000NRG23270620220192699 27/06/2022 Mrs. RANGALATA PATRA 2405004WL0010436 Mrs. RANGALATA PATRA 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746484 MRS RANGALATA PATRA ()
43 BALIAPAL OR-05-004-007-004/8046
(BETAGADIA) 		2405004000NRG23270620220192702 27/06/2022 Mrs. SANDHYARANI MAHURI 2405004WL0010436 Mrs. SANDHYARANI MAHURI 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746537 MRS SANDHYARANI MAHURI ()
44 BALIAPAL OR-05-004-007-004/8080
(BETAGADIA) 		2405004000NRG23270620220192712 27/06/2022 Mr. BABAJI DUHURI 2405004WL0010436 Mr. BABAJI DUHURI 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746494 MRS GURUBARI DEHURI ()
45 BALIAPAL OR-05-004-007-004/8103
(BETAGADIA) 		2405004000NRG23270620220192715 27/06/2022 Mr. HARIHARA PAHADHI 2405004WL0010436 Mr. HARIHARA PAHADHI 00415 SBIN0006412 666 666 Processed 01/07/2022 2608746526 MR HARIHARA PADHI ()
46 BALIAPAL OR-05-004-007-004/8118
(BETAGADIA) 		2405004000NRG23270620220192721 27/06/2022 susila patra 2405004WL0010436 susila patra 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746504 MR SUSHATA KUMAR PATRA ()
47 BALIAPAL OR-05-004-007-004/8120
(BETAGADIA) 		2405004000NRG23270620220192722 27/06/2022 ARATI MAHURI 2405004WL0010436 ARATI MAHURI 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746496 MRS ARATI MAHURI ()
48 BALIAPAL OR-05-004-007-004/81778
(BETAGADIA) 		2405004000NRG23270620220192725 27/06/2022 Mr. BHIMACHARAN MAHURI 2405004WL0010436 Mr. BHIMACHARAN MAHURI 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746519 MR BHIMACHRAN MAHURI ()
49 BALIAPAL OR-05-004-007-004/81986
(BETAGADIA) 		2405004000NRG23270620220192730 27/06/2022 SITARANI DAS 2405004WL0010436 SITARANI DAS 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746488 MRS SITARANI DAS ()
50 BALIAPAL OR-05-004-007-004/81994
(BETAGADIA) 		2405004000NRG23230620220187754 27/06/2022 MALATI PRADHAN 2405004WL0010121 MALATI PRADHAN 00415 SBIN0006412 666 666 Processed 01/07/2022 2608746548 MRS MALATI PRADHAN ()
51 BALIAPAL OR-05-004-007-004/8299
(BETAGADIA) 		2405004000NRG23270620220192741 27/06/2022 Mr. BHARATA BEHERA 2405004WL0010436 Mr. BHARATA BEHERA 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746521 MR BHARATA BEHERA ()
52 BALIAPAL OR-05-004-007-004/8371
(BETAGADIA) 		2405004000NRG23270620220192742 27/06/2022 Mr. SOMYARANJAN HAJIRA 2405004WL0010436 Mr. SOMYARANJAN HAJIRA 00415 SBIN0006412 222 222 Processed 01/07/2022 2608746543 SHRI SOUMYARANJAN HAJIRA ()
53 BALIAPAL OR-05-004-007-004/8614
(BETAGADIA) 		2405004000NRG23270620220192743 27/06/2022 Mrs. PADMABATI DAS 2405004WL0010436 Mrs. PADMABATI DAS 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746485 MRS PADMABATI DAS ()
54 BALIAPAL OR-05-004-007-004/8715
(BETAGADIA) 		2405004000NRG23230620220187760 27/06/2022 Mrs. KANAKALATA SAMANTARAY 2405004WL0010121 Mrs. KANAKALATA SAMANTARAY 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746552 MRS KANAKALATA SAMANTARAY ()
55 BALIAPAL OR-05-004-007-004/8715
(BETAGADIA) 		2405004000NRG23230620220187761 27/06/2022 Mrs. MINATI SAMANTARAY 2405004WL0010121 Mrs. MINATI SAMANTARAY 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746546 MRS MINATI SAMANTARAY ()
56 BALIAPAL OR-05-004-007-004/8834
(BETAGADIA) 		2405004000NRG23230620220187764 27/06/2022 Mrs. BINATI PARIDA 2405004WL0010121 Mrs. BINATI PARIDA 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746534 MRS BINATI PARIDA ()
57 BALIAPAL OR-05-004-007-004/88661
(BETAGADIA) 		2405004000NRG23270620220192744 27/06/2022 Mrs. SUBHADRA DEHURI 2405004WL0010436 Mrs. SUBHADRA DEHURI 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746527 MRS SUBHADRA DEHURI ()
58 BALIAPAL OR-05-004-007-004/8912
(BETAGADIA) 		2405004000NRG23230620220187768 27/06/2022 SUBAS PADHIARY 2405004WL0010121 SUBAS PADHIARY 00415 SBIN0006412 666 666 Processed 01/07/2022 2608746541 MR SUBAS PADHIARY ()
59 BALIAPAL OR-05-004-007-004/8937
(BETAGADIA) 		2405004000NRG23230620220187769 27/06/2022 Mr. SANJAY DAS 2405004WL0010121 Mr. SANJAY DAS 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746558 MR SANJAY DAS ()
60 BALIAPAL OR-05-004-007-004/8954
(BETAGADIA) 		2405004000NRG23270620220192745 27/06/2022 Mr. KRUSHNA PRASAD SAMANTARAY 2405004WL0010436 Mr. KRUSHNA PRASAD SAMANTARAY 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746514 MR KRUSHNA PRASAD SAMANTARAY ()
61 BALIAPAL OR-05-004-007-004/9003
(BETAGADIA) 		2405004000NRG23230620220187771 27/06/2022 Mr. EKADASHI SAHOO 2405004WL0010121 Mr. EKADASHI SAHOO 00415 SBIN0006412 888 888 Processed 01/07/2022 2608746517 MR EKADASHI SAHOO ()
62 BALIAPAL OR-05-004-007-004/9057
(BETAGADIA) 		2405004000NRG23230620220187774 27/06/2022 GANESH CH. PADHIARI 2405004WL0010121 GANESH CH. PADHIARI 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746490 MR GANESH CHANDRA PADHIARY ()
63 BALIAPAL OR-05-004-007-004/9064
(BETAGADIA) 		2405004000NRG23230620220187776 27/06/2022 BASAANTI parida 2405004WL0010121 BASAANTI parida 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746553 MRS BASANTI PARIDA ()
64 BALIAPAL OR-05-004-007-004/90804
(BETAGADIA) 		2405004000NRG23270620220192749 27/06/2022 Mrs.RASMITA DAS 2405004WL0010436 Mrs.RASMITA DAS 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746542 MRS RASMITA DAS ()
65 BALIAPAL OR-05-004-007-004/9114
(BETAGADIA) 		2405004000NRG23230620220187779 27/06/2022 Mrs. SARASWATI RAUT 2405004WL0010121 Mrs. SARASWATI RAUT 00415 SBIN0006412 1110 1110 Processed 01/07/2022 2608746524 MRS SARASWATI ROUT ()
66 BALIAPAL OR-05-004-007-004/9804
(BETAGADIA) 		2405004000NRG23270620220192750 27/06/2022 SANTILATA PARIDA 2405004WL0010436 SANTILATA PARIDA 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746515 MRS SANTILATA PARIDA ()
67 BALIAPAL OR-05-004-007-004/9842
(BETAGADIA) 		2405004000NRG23270620220192751 27/06/2022 Mrs. TULASI PATRA 2405004WL0010436 Mrs. TULASI PATRA 00415 SBIN0006412 1332 1332 Processed 01/07/2022 2608746533 MRS TULASI PATRA ()
68 BALIAPAL OR-05-004-007-004/98931
(BETAGADIA) 		2405004000NRG23230620220187782 27/06/2022 MAHENDRA SAMANTARAY 2405004WL0010121 MAHENDRA SAMANTARAY 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746547 SHRI MAHENDRA SAMANTARAY ()
69 BALIAPAL OR-05-004-007-004/98931
(BETAGADIA) 		2405004000NRG23230620220187783 27/06/2022 PRAMILA SAMANTARAY 2405004WL0010121 PRAMILA SAMANTARAY 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746486 MS PRAMILA SAMANTARAY ()
70 BALIAPAL OR-05-004-007-004/98940
(BETAGADIA) 		2405004000NRG23270620220192757 27/06/2022 JAYANTA PATRA 2405004WL0010436 JAYANTA PATRA 00415 SBIN0006412 1554 1554 Processed 01/07/2022 2608746523 MR JAYANTA PATRA ()
71 BALIAPAL OR-05-004-007-004/98993
(BETAGADIA) 		2405004000NRG23270620220192759 27/06/2022 GURUBARI DEHURI 2405004WL0010436 GURUBARI DEHURI 00415 SBIN0006412 444 444 Processed 01/07/2022 2608746532 MRS GURUBARI DEHURI ()
SubTotal 81696 81696
72 BALIAPAL OR-05-004-007-004/80763
(BETAGADIA) 		2405004000NRG23270620220192710 27/06/2022 SANJAY KUMAR DAS 2405004WL0010436 SANJAY KUMAR DAS 00462 UCBA0000778 1332 1332 Processed 01/07/2022 2608746497 SANJAY KUMAR DAS ()
73 BALIAPAL OR-05-004-007-004/8179
(BETAGADIA) 		2405004000NRG23270620220192727 27/06/2022 GOUTAM SAMANTARAY 2405004WL0010436 GOUTAM SAMANTARAY 00462 UCBA0000778 222 222 Processed 01/07/2022 2608746498 GOUTAM SAMANTARAYA ()
SubTotal 1554 1554
74 BALIAPAL OR-05-004-007-004/3004
(BETAGADIA) 		2405004000NRG23270620220192659 27/06/2022 PRABHAKAR DAS 2405004WL0010436 PRABHAKAR DAS 00654 IOBA0ROGB01 888 888 Processed 01/07/2022 2608746506 PRABHAKARDAS ()
75 BALIAPAL OR-05-004-007-004/8047
(BETAGADIA) 		2405004000NRG23270620220192704 27/06/2022 NAKULA MAHURI 2405004WL0010436 NAKULA MAHURI 00654 IOBA0ROGB01 1110 1110 Processed 01/07/2022 2608746507 NAKULAMAHURI ()
76 BALIAPAL OR-05-004-007-004/8047
(BETAGADIA) 		2405004000NRG23270620220192703 27/06/2022 TUNU MAHURI 2405004WL0010436 TUNU MAHURI 00654 IOBA0ROGB01 1110 1110 Processed 01/07/2022 2608746508 TUNUMAHURI ()
SubTotal 3108 3108
77 BALIAPAL OR-05-004-007-004/5704
(BETAGADIA) 		2405004000NRG23270620220192671 27/06/2022 PRADIP KUMAR SAHOO 2405004WL0010436 PRADIP KUMAR SAHOO 00691 IPOS0000001 1554 1554 Processed 01/07/2022 2608746510 PRADIPKUMARSAHOO ()
78 BALIAPAL OR-05-004-007-004/7983-A
(BETAGADIA) 		2405004000NRG23270620220192694 27/06/2022 NILADHARA SI 2405004WL0010436 NILADHARA SI 00691 IPOS0000001 1554 1554 Processed 01/07/2022 2608746509 NILADHARASI ()
SubTotal 3108 3108
Total 91464 91464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_270622FTO_276503 AXIS BANK UTIB0002268 KHAGADAPAL 1554
2 BALIAPAL OR2405004007_270622FTO_276503 ICICI BANK ICIC0003052 BALIAPAL 444
3 BALIAPAL OR2405004007_270622FTO_276503 State Bank of India SBIN0006412 PRATAPPUR 81696
4 BALIAPAL OR2405004007_270622FTO_276503 UCO Bank UCBA0000778 BALIAPAL 1554
5 BALIAPAL OR2405004007_270622FTO_276503 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 3108
6 BALIAPAL OR2405004007_270622FTO_276503 India Post Payments Bank IPOS0000001 BALASORE 3108

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