Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:16:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004027_130522APB_FTO_115756
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-05-004-027-016/23622
(BALARAMPUR) 		2405004027NRG23120520220059887 13/05/2022 NAROTTAM JENA 2405004027WL0003657 NAROTTAM JENA 00048 BKID0005498 1332 1332 Processed 19/05/2022 1373097783 NAROTTAM JENA UCO BANK(607066)
2 BALIAPAL OR-05-004-027-018/18879
(BALARAMPUR) 		2405004027NRG23120520220059915 13/05/2022 ABHAY KUMAR DEY 2405004027WL0003657 ABHAY KUMAR DEY 00048 BKID0005498 1332 1332 Processed 19/05/2022 1373097782 ABHAY KUMAR DEY BANK OF INDIA(508505)
SubTotal 2664 2664
3 BALIAPAL OR-05-004-027-001/25466
(BALARAMPUR) 		2405004027NRG23120520220059768 13/05/2022 KABITA MUKHI 2405004027WL0003657 KABITA MUKHI 00415 SBIN0006412 1332 1332 Processed 19/05/2022 1373097786 MRS KABITA MUKHI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-027-001/358972726
(BALARAMPUR) 		2405004027NRG23120520220059775 13/05/2022 RABINDRA GHADAI 2405004027WL0003657 RABINDRA GHADAI 00415 SBIN0006412 1332 1332 Processed 19/05/2022 1373097741 RABINDRA GHADAI UCO BANK(607066)
5 BALIAPAL OR-05-004-027-001/8902
(BALARAMPUR) 		2405004027NRG23120520220059787 13/05/2022 MANIA MAJHI 2405004027WL0003657 MANIA MAJHI 00415 SBIN0006412 1332 1332 Processed 19/05/2022 1373097778 MRS MANIA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 BALIAPAL OR-05-004-027-016/13717
(BALARAMPUR) 		2405004027NRG23120520220059875 13/05/2022 JHADESWAR JENA 2405004027WL0003657 JHADESWAR JENA 00415 SBIN0009820 1332 1332 Processed 19/05/2022 1373097740 MR JENA JHADESWAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 BALIAPAL OR-05-004-027-016/13728
(BALARAMPUR) 		2405004027NRG23120520220059880 13/05/2022 BANCHANIDHI NAYAK 2405004027WL0003657 BANCHANIDHI NAYAK 00415 SBIN0017958 1332 1332 Processed 19/05/2022 1373097785 BANCHHANIDHI NAYAK UCO BANK(607066)
8 BALIAPAL OR-05-004-027-016/13760
(BALARAMPUR) 		2405004027NRG23120520220059883 13/05/2022 JADABENDRA DHAL 2405004027WL0003657 JADABENDRA DHAL 00415 SBIN0017958 1332 1332 Processed 19/05/2022 1373097779 JADABENDRA DHAL UCO BANK(607066)
SubTotal 2664 2664
9 BALIAPAL OR-05-004-027-001/1029
(BALARAMPUR) 		2405004027NRG23120520220059759 13/05/2022 MADAN MUKHI 2405004027WL0003657 MADAN MUKHI 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097796 MADAN MUKHI UCO BANK(607066)
10 BALIAPAL OR-05-004-027-001/13797
(BALARAMPUR) 		2405004027NRG23120520220059760 13/05/2022 RABINDRA GHADEI 2405004027WL0003657 RABINDRA GHADEI 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097800 RABINDRA GHADEI UCO BANK(607066)
11 BALIAPAL OR-05-004-027-001/13827
(BALARAMPUR) 		2405004027NRG23120520220059761 13/05/2022 BIJAY BADU 2405004027WL0003657 BIJAY BADU 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097795 BIJAY BADU UCO BANK(607066)
12 BALIAPAL OR-05-004-027-001/3206
(BALARAMPUR) 		2405004027NRG23120520220059770 13/05/2022 CHANDRA MOHAN MAJHI 2405004027WL0003657 CHANDRA MOHAN MAJHI 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097791 CHANDRA MOHAN MAJHI UCO BANK(607066)
13 BALIAPAL OR-05-004-027-001/358972722
(BALARAMPUR) 		2405004027NRG23120520220059773 13/05/2022 GOBINDA DEY 2405004027WL0003657 GOBINDA DEY 00462 UCBA0001197 888 888 Processed 19/05/2022 1373097774 GOBINDA DEY UCO BANK(607066)
14 BALIAPAL OR-05-004-027-001/56515
(BALARAMPUR) 		2405004027NRG23120520220059776 13/05/2022 SANJAY BADU 2405004027WL0003657 SANJAY BADU 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097799 SANJAY BADU UCO BANK(607066)
15 BALIAPAL OR-05-004-027-001/72725
(BALARAMPUR) 		2405004027NRG23120520220059781 13/05/2022 SURYAMANI MAJHI 2405004027WL0003657 SURYAMANI MAJHI 00462 UCBA0001197 888 888 Processed 19/05/2022 1373097770 SURYAMANI MAJHI UCO BANK(607066)
16 BALIAPAL OR-05-004-027-001/72726
(BALARAMPUR) 		2405004027NRG23120520220059782 13/05/2022 NITYANANDA MUKHI 2405004027WL0003657 NITYANANDA MUKHI 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097797 NITYANANDA MUKHI UCO BANK(607066)
17 BALIAPAL OR-05-004-027-001/95151
(BALARAMPUR) 		2405004027NRG23120520220059789 13/05/2022 ANITA BADU 2405004027WL0003657 ANITA BADU 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097788 MR LAXMIDHAR BADU STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-027-001/97904
(BALARAMPUR) 		2405004027NRG23120520220059791 13/05/2022 JHADESWAR GOCHHAYAT 2405004027WL0003657 JHADESWAR GOCHHAYAT 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097743 JHADESWAR GOCHHAYAT UCO BANK(607066)
19 BALIAPAL OR-05-004-027-003/18899
(BALARAMPUR) 		2405004027NRG23120520220059792 13/05/2022 PANCHANAN PANDA 2405004027WL0003657 PANCHANAN PANDA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097745 PANCHANAN PANDA UCO BANK(607066)
20 BALIAPAL OR-05-004-027-003/358972708
(BALARAMPUR) 		2405004027NRG23120520220059793 13/05/2022 RAGHUNATH BRMACHAR 2405004027WL0003657 RAGHUNATH BRMACHAR 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097766 RAGHUNATH BRAHMACHARI S/O-BRAMANANDA BR UCO BANK(607066)
21 BALIAPAL OR-05-004-027-003/358972710
(BALARAMPUR) 		2405004027NRG23120520220059795 13/05/2022 BHAGABAN BHANJA 2405004027WL0003657 BHAGABAN BHANJA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097790 BHAGABAN BHANJ S/O-RAMANATH BHANJ UCO BANK(607066)
22 BALIAPAL OR-05-004-027-003/358972711
(BALARAMPUR) 		2405004027NRG23120520220059796 13/05/2022 JHADESWAR DAS 2405004027WL0003657 JHADESWAR DAS 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097764 JHADESWAR DAS S/O-PURASTAM UCO BANK(607066)
23 BALIAPAL OR-05-004-027-003/358972719
(BALARAMPUR) 		2405004027NRG23120520220059797 13/05/2022 SANJAY PANDA 2405004027WL0003657 SANJAY PANDA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097794 MR SANJAY PANDA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-027-003/358972727
(BALARAMPUR) 		2405004027NRG23120520220059798 13/05/2022 SANJAY JENA 2405004027WL0003657 SANJAY JENA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097742 SANJAY JENA UCO BANK(607066)
25 BALIAPAL OR-05-004-027-003/50352
(BALARAMPUR) 		2405004027NRG23120520220059799 13/05/2022 SYMSUNDAR RANA 2405004027WL0003657 SYMSUNDAR RANA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097744 SHYAM SUNDAR RANA UCO BANK(607066)
26 BALIAPAL OR-05-004-027-003/90035
(BALARAMPUR) 		2405004027NRG23120520220059802 13/05/2022 SHYAMASUNDAR BEHERA 2405004027WL0003657 SHYAMASUNDAR BEHERA 00462 UCBA0001197 888 888 Processed 19/05/2022 1373097768 SHYAMASUNDAR BEHERA S/O-MAHENDRA BEHERA UCO BANK(607066)
27 BALIAPAL OR-05-004-027-005/3000
(BALARAMPUR) 		2405004027NRG23120520220059805 13/05/2022 MANMATHA JENA 2405004027WL0003657 MANMATHA JENA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097792 MANMATHA JENA S/O BHARAT JENA UCO BANK(607066)
28 BALIAPAL OR-05-004-027-010/13412
(BALARAMPUR) 		2405004027NRG23120520220059808 13/05/2022 NIRANJAN SETHI 2405004027WL0003657 NIRANJAN SETHI 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097769 NIRANJAN SETHI S/O-BHANU CHARAN SETHI UCO BANK(607066)
29 BALIAPAL OR-05-004-027-011/13940
(BALARAMPUR) 		2405004027NRG23120520220059816 13/05/2022 SANATAN PILA 2405004027WL0003657 SANATAN PILA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097810 SANATAN PILA UCO BANK(607066)
30 BALIAPAL OR-05-004-027-011/358972650
(BALARAMPUR) 		2405004027NRG23120520220059819 13/05/2022 ASWINI KUMAR PATRA 2405004027WL0003657 ASWINI KUMAR PATRA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097760 ASWINI PATRA UCO BANK(607066)
31 BALIAPAL OR-05-004-027-011/358972651
(BALARAMPUR) 		2405004027NRG23120520220059820 13/05/2022 MANORANJAN PILA 2405004027WL0003657 MANORANJAN PILA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097752 MANORANJAN PILA UCO BANK(607066)
32 BALIAPAL OR-05-004-027-011/58972652
(BALARAMPUR) 		2405004027NRG23120520220059823 13/05/2022 SRUSTIDHAR PILA 2405004027WL0003657 SRUSTIDHAR PILA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097801 MR SRUSTIDHAR PILA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-027-012/18934
(BALARAMPUR) 		2405004027NRG23120520220059826 13/05/2022 SUDHIR MOHANTY 2405004027WL0003657 SUDHIR MOHANTY 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097762 SUDHIR MOHANTY UCO BANK(607066)
34 BALIAPAL OR-05-004-027-012/18938
(BALARAMPUR) 		2405004027NRG23120520220059827 13/05/2022 SUDAM MOHANTY 2405004027WL0003657 SUDAM MOHANTY 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097738 SUDAM MOHANTY UCO BANK(607066)
35 BALIAPAL OR-05-004-027-012/18954
(BALARAMPUR) 		2405004027NRG23120520220059830 13/05/2022 BIJAY BERA 2405004027WL0003657 BIJAY BERA 00462 UCBA0001197 666 666 Processed 19/05/2022 1373097772 BIJAY KUMAR BERA UCO BANK(607066)
36 BALIAPAL OR-05-004-027-012/35897234
(BALARAMPUR) 		2405004027NRG23120520220059832 13/05/2022 GOPAL DAS 2405004027WL0003657 GOPAL DAS 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097765 GOPAL DAS UCO BANK(607066)
37 BALIAPAL OR-05-004-027-012/358972712
(BALARAMPUR) 		2405004027NRG23120520220059834 13/05/2022 BHAGABAN DAS 2405004027WL0003657 BHAGABAN DAS 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097793 BHAGABAN DAS UCO BANK(607066)
38 BALIAPAL OR-05-004-027-012/358972729
(BALARAMPUR) 		2405004027NRG23120520220059836 13/05/2022 ANANTA KUMAR PRADHAN 2405004027WL0003657 ANANTA KUMAR PRADHAN 00462 UCBA0001197 888 888 Processed 19/05/2022 1373097775 ANANTA KUMAR PRADHAN UCO BANK(607066)
39 BALIAPAL OR-05-004-027-012/3589727344
(BALARAMPUR) 		2405004027NRG23120520220059837 13/05/2022 DAMODAR HASDA 2405004027WL0003657 DAMODAR HASDA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097767 DAMODAR HASDA S/O-DUKHA HASDA UCO BANK(607066)
40 BALIAPAL OR-05-004-027-012/72697-A
(BALARAMPUR) 		2405004027NRG23120520220059838 13/05/2022 BHANU CHARAN SETHI 2405004027WL0003657 BHANU CHARAN SETHI 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097746 BHANU CHARAN SETHI S/O-GUNADHAR SETHI UCO BANK(607066)
41 BALIAPAL OR-05-004-027-016/13580
(BALARAMPUR) 		2405004027NRG23120520220059840 13/05/2022 PADMA LOCHAN PANDA 2405004027WL0003657 PADMA LOCHAN PANDA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097805 PADMA LOCHAN PANDA UCO BANK(607066)
42 BALIAPAL OR-05-004-027-016/13580
(BALARAMPUR) 		2405004027NRG23120520220059841 13/05/2022 SASIKALA PANDA 2405004027WL0003657 SASIKALA PANDA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097777 SHASHIKALA PANDA UCO BANK(607066)
43 BALIAPAL OR-05-004-027-016/13582
(BALARAMPUR) 		2405004027NRG23120520220059842 13/05/2022 SADHU JENA 2405004027WL0003657 SADHU JENA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097808 SADHU JENA UCO BANK(607066)
44 BALIAPAL OR-05-004-027-016/13611
(BALARAMPUR) 		2405004027NRG23120520220059844 13/05/2022 RABINDRA PATRA 2405004027WL0003657 RABINDRA PATRA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097809 RABINDRA PATRA UCO BANK(607066)
45 BALIAPAL OR-05-004-027-016/13647
(BALARAMPUR) 		2405004027NRG23120520220059848 13/05/2022 GOURANGA BEHERA 2405004027WL0003657 GOURANGA BEHERA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097763 GOURANGA BEHERA UCO BANK(607066)
46 BALIAPAL OR-05-004-027-016/13648
(BALARAMPUR) 		2405004027NRG23120520220059849 13/05/2022 BHANU PATRA 2405004027WL0003657 BHANU PATRA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097806 BHANU PATRA UCO BANK(607066)
47 BALIAPAL OR-05-004-027-016/13649
(BALARAMPUR) 		2405004027NRG23120520220059850 13/05/2022 BENUDHAR PATRA 2405004027WL0003657 BENUDHAR PATRA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097751 BENUDHAR PATRA UCO BANK(607066)
48 BALIAPAL OR-05-004-027-016/13651
(BALARAMPUR) 		2405004027NRG23120520220059852 13/05/2022 AKHYA PANIGRAHI 2405004027WL0003657 AKHYA PANIGRAHI 00462 UCBA0001197 1110 1110 Processed 19/05/2022 1373097748 AKSHYA PANIGRAHI UCO BANK(607066)
49 BALIAPAL OR-05-004-027-016/13656
(BALARAMPUR) 		2405004027NRG23120520220059854 13/05/2022 KHAGENDRA PRADHAN 2405004027WL0003657 KHAGENDRA PRADHAN 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097802 KHAGENDRA PRADHAN UCO BANK(607066)
50 BALIAPAL OR-05-004-027-016/13661
(BALARAMPUR) 		2405004027NRG23120520220059855 13/05/2022 KALI CHARAN JENA 2405004027WL0003657 KALI CHARAN JENA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097804 KALI CHARAN JENA UCO BANK(607066)
51 BALIAPAL OR-05-004-027-016/13677
(BALARAMPUR) 		2405004027NRG23120520220059860 13/05/2022 PRASANTA NAYAK 2405004027WL0003657 PRASANTA NAYAK 00462 UCBA0001197 1110 1110 Processed 19/05/2022 1373097753 PRASANTA NAYAK UCO BANK(607066)
52 BALIAPAL OR-05-004-027-016/13682
(BALARAMPUR) 		2405004027NRG23120520220059861 13/05/2022 GOURANGA KAMILA 2405004027WL0003657 GOURANGA KAMILA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097798 GOURANGA KAMILA UCO BANK(607066)
53 BALIAPAL OR-05-004-027-016/13685
(BALARAMPUR) 		2405004027NRG23120520220059864 13/05/2022 AGANA NAYAK 2405004027WL0003657 AGANA NAYAK 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097756 AGANI NAYAK UCO BANK(607066)
54 BALIAPAL OR-05-004-027-016/13690
(BALARAMPUR) 		2405004027NRG23120520220059865 13/05/2022 CHAKRADHARA PATRA 2405004027WL0003657 CHAKRADHARA PATRA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097737 CHAKRADHAR PATRA UCO BANK(607066)
55 BALIAPAL OR-05-004-027-016/13695
(BALARAMPUR) 		2405004027NRG23120520220059867 13/05/2022 NARAYAN JENA 2405004027WL0003657 NARAYAN JENA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097803 NARAYAN JENA UCO BANK(607066)
56 BALIAPAL OR-05-004-027-016/13711
(BALARAMPUR) 		2405004027NRG23120520220059870 13/05/2022 BARENDRA PRADHAN 2405004027WL0003657 BARENDRA PRADHAN 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097757 BARENDRA PRADHAN UCO BANK(607066)
57 BALIAPAL OR-05-004-027-016/13712
(BALARAMPUR) 		2405004027NRG23120520220059871 13/05/2022 DHANANJAY JENA 2405004027WL0003657 DHANANJAY JENA 00462 UCBA0001197 666 666 Processed 19/05/2022 1373097789 DHANANJAY JENA UCO BANK(607066)
58 BALIAPAL OR-05-004-027-016/13713
(BALARAMPUR) 		2405004027NRG23120520220059873 13/05/2022 ABHIMANYU DAS 2405004027WL0003657 ABHIMANYU DAS 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097787 ABHIMANYU DAS BANK OF INDIA(508505)
59 BALIAPAL OR-05-004-027-016/13713
(BALARAMPUR) 		2405004027NRG23120520220059872 13/05/2022 CHAKRADHARA DAS 2405004027WL0003657 CHAKRADHARA DAS 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097815 CHAKRADHARA DAS UCO BANK(607066)
60 BALIAPAL OR-05-004-027-016/13715
(BALARAMPUR) 		2405004027NRG23120520220059874 13/05/2022 AMULYA KUMAR PRADHAN 2405004027WL0003657 AMULYA KUMAR PRADHAN 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097814 AMULYA KUMAR PRADHAN UCO BANK(607066)
61 BALIAPAL OR-05-004-027-016/13719
(BALARAMPUR) 		2405004027NRG23120520220059876 13/05/2022 BARENDRA BEHERA 2405004027WL0003657 BARENDRA BEHERA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097761 BARENDRA BEHERA UCO BANK(607066)
62 BALIAPAL OR-05-004-027-016/13720
(BALARAMPUR) 		2405004027NRG23120520220059877 13/05/2022 RAMANATH GIRI 2405004027WL0003657 RAMANATH GIRI 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097759 RAMANATH GIRI UCO BANK(607066)
63 BALIAPAL OR-05-004-027-016/13725
(BALARAMPUR) 		2405004027NRG23120520220059878 13/05/2022 UMAKANTA PATRA 2405004027WL0003657 UMAKANTA PATRA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097807 UMAKANTA PATRA UCO BANK(607066)
64 BALIAPAL OR-05-004-027-016/13726
(BALARAMPUR) 		2405004027NRG23120520220059879 13/05/2022 NITYANANDA JENA 2405004027WL0003657 NITYANANDA JENA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097739 NITYANANDA JENA UCO BANK(607066)
65 BALIAPAL OR-05-004-027-016/13732
(BALARAMPUR) 		2405004027NRG23120520220059881 13/05/2022 SATRUGHNA BEHERA 2405004027WL0003657 SATRUGHNA BEHERA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097813 SATRUGHNA BEHERA UCO BANK(607066)
66 BALIAPAL OR-05-004-027-016/23613
(BALARAMPUR) 		2405004027NRG23120520220059886 13/05/2022 BANSHIDHAR SETHI 2405004027WL0003657 BANSHIDHAR SETHI 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097758 BANSHIDHAR SETHI UCO BANK(607066)
67 BALIAPAL OR-05-004-027-016/56486
(BALARAMPUR) 		2405004027NRG23120520220059894 13/05/2022 JAGANNATH JENA 2405004027WL0003657 JAGANNATH JENA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097812 JAGANNATH JENA UCO BANK(607066)
68 BALIAPAL OR-05-004-027-016/56490
(BALARAMPUR) 		2405004027NRG23120520220059895 13/05/2022 SRIHARI JENA 2405004027WL0003657 SRIHARI JENA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097811 MR SRIHARI JENA STATE BANK OF INDIA(508548)
69 BALIAPAL OR-05-004-027-016/57701
(BALARAMPUR) 		2405004027NRG23120520220059896 13/05/2022 BANAMALI PATRA 2405004027WL0003657 BANAMALI PATRA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097755 MR BANAMALI PATRA STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-027-016/57703
(BALARAMPUR) 		2405004027NRG23120520220059897 13/05/2022 JHADESWAR PANIGRAHI 2405004027WL0003657 JHADESWAR PANIGRAHI 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097750 JHADESWAR PANIGRAHI UCO BANK(607066)
71 BALIAPAL OR-05-004-027-016/58074
(BALARAMPUR) 		2405004027NRG23120520220059899 13/05/2022 GITA MARANDI 2405004027WL0003657 GITA MARANDI 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097749 GITA MARANDI UCO BANK(607066)
72 BALIAPAL OR-05-004-027-016/727365
(BALARAMPUR) 		2405004027NRG23120520220059904 13/05/2022 DAYANIDHI NAYAK 2405004027WL0003657 DAYANIDHI NAYAK 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097776 DAYANIDHI NAYAK UCO BANK(607066)
73 BALIAPAL OR-05-004-027-016/81646
(BALARAMPUR) 		2405004027NRG23120520220059905 13/05/2022 KUSHA PRASAD JENA 2405004027WL0003657 KUSHA PRASAD JENA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097754 KUSHA PRASAD JENA UCO BANK(607066)
74 BALIAPAL OR-05-004-027-016/90004
(BALARAMPUR) 		2405004027NRG23120520220059909 13/05/2022 DAYANIDHI DAS 2405004027WL0003657 DAYANIDHI DAS 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097747 DAYANIDHI DAS UCO BANK(607066)
75 BALIAPAL OR-05-004-027-016/98804
(BALARAMPUR) 		2405004027NRG23120520220059914 13/05/2022 NITYANANDA BEHERA 2405004027WL0003657 NITYANANDA BEHERA 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097771 NITYANANDA BEHERA UCO BANK(607066)
76 BALIAPAL OR-05-004-027-018/98797
(BALARAMPUR) 		2405004027NRG23120520220059921 13/05/2022 SUMATI DAS 2405004027WL0003657 SUMATI DAS 00462 UCBA0001197 1332 1332 Processed 19/05/2022 1373097773 SUMATI DAS BANK OF INDIA(508505)
SubTotal 87024 87024
77 BALIAPAL OR-05-004-027-001/358972722
(BALARAMPUR) 		2405004027NRG23120520220059774 13/05/2022 GOPINATH DEY 2405004027WL0003657 GOPINATH DEY 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373097780 GOPINATH DEY,S/O-RAMAKANTA DEY ODISHA GRAMYA BANK(607060)
78 BALIAPAL OR-05-004-027-003/358972708
(BALARAMPUR) 		2405004027NRG23120520220059794 13/05/2022 ARATI BRAHMACHARI 2405004027WL0003657 ARATI BRAHMACHARI 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373097784 ARATI BRAHMACHARI UCO BANK(607066)
79 BALIAPAL OR-05-004-027-011/58972652
(BALARAMPUR) 		2405004027NRG23120520220059824 13/05/2022 MINATI PILA 2405004027WL0003657 MINATI PILA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373097781 MINATI PILA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_130522APB_FTO_115756 Bank of India BKID0005498 BALIAPAL (Kachuapada) 2664
2 BALIAPAL OR2405004027_130522APB_FTO_115756 State Bank of India SBIN0006412 PRATAPPUR 3996
3 BALIAPAL OR2405004027_130522APB_FTO_115756 State Bank of India SBIN0009820 MUKULISI 1332
4 BALIAPAL OR2405004027_130522APB_FTO_115756 State Bank of India SBIN0017958 BALIAPAL 2664
5 BALIAPAL OR2405004027_130522APB_FTO_115756 UCO Bank UCBA0001197 LANGALESWAR 85692
6 BALIAPAL OR2405004027_130522APB_FTO_115756 UCO Bank UCBA0001197 LANGALESWER 1332
7 BALIAPAL OR2405004027_130522APB_FTO_115756 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 3996

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