Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_011223APB_FTO_832745
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 BALESHWAR OR-05-001-018-010/41447
(OLANDA SARGAN) 		2405001000NRG24291120230376463 01/12/2023 BANCHHANIDHI MAHALIK 2405001WL047635 BANCHHANIDHI MAHALIK 00045 BARB0BALASO 3081 3081 Processed 29/02/2024 1075040776 BANCHHANIDHI MAHALIK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-018-010/41447
(OLANDA SARGAN) 		2405001000NRG24291120230376462 01/12/2023 HEMALATA MAHALIK 2405001WL047635 HEMALATA MAHALIK 00045 BARB0BALASO 3081 3081 Processed 29/02/2024 1075040775 HEMALATA MAHALIK BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-018-010/4902660319
(OLANDA SARGAN) 		2405001000NRG24291120230376472 01/12/2023 BISMITA BHUYAN 2405001WL047636 BISMITA BHUYAN 00045 BARB0BALASO 3081 3081 Processed 29/02/2024 1075040764 BISMITA BHUYAN BANK OF BARODA(606985)
SubTotal 9243 9243
4 BALESHWAR OR-05-001-018-001/19843
(OLANDA SARGAN) 		2405001000NRG24291120230376468 01/12/2023 SITARANI NAYAK 2405001WL047636 SITARANI NAYAK 00048 BKID0005496 3081 3081 Processed 29/02/2024 1075040756 SITARANI NAYAK UNION BANK OF INDIA(508500)
5 BALESHWAR OR-05-001-018-002/4906660781
(OLANDA SARGAN) 		2405001000NRG24291120230376460 01/12/2023 RUIBARI HEMBRAM 2405001WL047635 RUIBARI HEMBRAM 00048 BKID0005496 3081 3081 Processed 29/02/2024 1075040759 RUIBARI HEMBRAM INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-018-013/4906660624
(OLANDA SARGAN) 		2405001000NRG24291120230376450 01/12/2023 DIBIRA MURMU 2405001WL047633 DIBIRA MURMU 00048 BKID0005496 2844 2844 Processed 29/02/2024 1075040758 DIBIRA MURMU INDUSIND BANK(607189)
7 BALESHWAR OR-05-001-018-014/4906660666
(OLANDA SARGAN) 		2405001000NRG24291120230376482 01/12/2023 TAPAN DAS 2405001WL047637 TAPAN DAS 00048 BKID0005496 237 237 Processed 29/02/2024 1075040757 TAPAN DAS UCO BANK(607066)
SubTotal 9243 9243
8 BALESHWAR OR-05-001-018-010/4906660781
(OLANDA SARGAN) 		2405001000NRG24291120230376496 01/12/2023 MRS RANJITA BEHERA 2405001WL047639 MRS RANJITA BEHERA 00127 FDRL0002239 3081 3081 Processed 29/02/2024 1075040744 RANJITA BEHERA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-018-013/4906660611
(OLANDA SARGAN) 		2405001000NRG24291120230376449 01/12/2023 MRS BEL NAYAK 2405001WL047633 MRS BEL NAYAK 00127 FDRL0002239 2844 2844 Processed 29/02/2024 1075040742 BELAMANI NAYAK FEDERAL BANK(607165)
10 BALESHWAR OR-05-001-018-014/18965
(OLANDA SARGAN) 		2405001000NRG24291120230376492 01/12/2023 MR PAPU SINGH 2405001WL047638 MR PAPU SINGH 00127 FDRL0002239 2844 2844 Processed 29/02/2024 1075040743 PAPU SINGH FEDERAL BANK(607165)
11 BALESHWAR OR-05-001-018-015/4906660715
(OLANDA SARGAN) 		2405001000NRG24291120230376412 01/12/2023 MR SUBAL SAHU 2405001WL047628 MR SUBAL SAHU 00127 FDRL0002239 2607 2607 Processed 29/02/2024 1075040741 SUBAL SAHU FEDERAL BANK(607165)
SubTotal 11376 11376
12 BALESHWAR OR-05-001-018-002/490222
(OLANDA SARGAN) 		2405001000NRG24291120230376403 01/12/2023 CHAKRADHAR JENA 2405001WL047628 CHAKRADHAR JENA 00176 IDIB000H049 3318 3318 Processed 29/02/2024 1075040760 Mr. CHAKRADHAR JENA INDIAN BANK(607105)
13 BALESHWAR OR-05-001-018-003/46158
(OLANDA SARGAN) 		2405001000NRG24291120230376487 01/12/2023 JHUNI SETHI 2405001WL047638 JHUNI SETHI 00176 IDIB000H049 2844 2844 Processed 29/02/2024 1075040762 JHUNI SETHI UNION BANK OF INDIA(508500)
14 BALESHWAR OR-05-001-018-003/46158
(OLANDA SARGAN) 		2405001000NRG24291120230376486 01/12/2023 SURESH SETHI 2405001WL047638 SURESH SETHI 00176 IDIB000H049 2844 2844 Processed 29/02/2024 1075040761 SURESH CHANDRA SETHI UNION BANK OF INDIA(508500)
15 BALESHWAR OR-05-001-018-003/4906660689
(OLANDA SARGAN) 		2405001000NRG24291120230376448 01/12/2023 BASANTI SETHI 2405001WL047633 BASANTI SETHI 00176 IDIB000H049 2844 2844 Processed 29/02/2024 1075040763 BASANTI SETHI INDUSIND BANK(607189)
SubTotal 11850 11850
16 BALESHWAR OR-05-001-018-002/490222
(OLANDA SARGAN) 		2405001000NRG24291120230376404 01/12/2023 ARCHANA JENA 2405001WL047628 ARCHANA JENA 00177 IOBA0003515 3318 3318 Processed 29/02/2024 1075040750 ARCHANA JENA HDFC BANK LTD(607152)
17 BALESHWAR OR-05-001-018-007/4906660762
(OLANDA SARGAN) 		2405001000NRG24291120230376478 01/12/2023 MRS. SANJULATA ROUT 2405001WL047637 MRS. SANJULATA ROUT 00177 IOBA0003515 237 237 Processed 29/02/2024 1075040746 SANJULATA ROUT INDIAN OVERSEAS BANK(508541)
18 BALESHWAR OR-05-001-018-010/20213
(OLANDA SARGAN) 		2405001000NRG24291120230376513 01/12/2023 SUMATI PRADHAN 2405001WL047641 SUMATI PRADHAN 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1075040745 SUMATIMANI PRADHAN INDIAN OVERSEAS BANK(508541)
19 BALESHWAR OR-05-001-018-010/4906660754
(OLANDA SARGAN) 		2405001000NRG24291120230376406 01/12/2023 MRS GITANJALI PRADHAN 2405001WL047628 MRS GITANJALI PRADHAN 00177 IOBA0003515 3318 3318 Processed 29/02/2024 1075040747 GITANJALI PRADHAN INDIAN OVERSEAS BANK(508541)
20 BALESHWAR OR-05-001-018-012/18779
(OLANDA SARGAN) 		2405001000NRG24291120230376515 01/12/2023 MADHUSMITA PATTANAYAK 2405001WL047641 MADHUSMITA PATTANAYAK 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1075040748 MADHUSMITA PATTANAYAK INDIAN OVERSEAS BANK(508541)
21 BALESHWAR OR-05-001-018-012/4902660605
(OLANDA SARGAN) 		2405001000NRG24291120230376444 01/12/2023 MRS. SHAKUNTALA BASANTIA 2405001WL047632 MRS. SHAKUNTALA BASANTIA 00177 IOBA0003515 237 237 Processed 29/02/2024 1075040749 KANDURU MOHAN BASANTIA UCO BANK(607066)
SubTotal 13272 13272
22 BALESHWAR OR-05-001-018-012/4902660597
(OLANDA SARGAN) 		2405001000NRG24291120230376503 01/12/2023 SIBANI MOHANTY 2405001WL047640 SIBANI MOHANTY 00354 PUNB0024720 3081 3081 Processed 01/03/2024 1075040706 SIBANI MOHANTY PUNJAB NATIONAL BANK(508568)
23 BALESHWAR OR-05-001-018-015/4906660715
(OLANDA SARGAN) 		2405001000NRG24291120230376411 01/12/2023 JAYANTI SAHU 2405001WL047628 JAYANTI SAHU 00354 PUNB0024720 2607 2607 Processed 01/03/2024 1075040707 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
24 BALESHWAR OR-05-001-018-010/20213
(OLANDA SARGAN) 		2405001000NRG24291120230376512 01/12/2023 GOKULA CH PRADHAN 2405001WL047641 GOKULA CH PRADHAN 00354 PUNB0303900 3081 3081 Processed 29/02/2024 1075040774 GOKULACHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
25 BALESHWAR OR-05-001-018-014/4906660683
(OLANDA SARGAN) 		2405001000NRG24291120230376485 01/12/2023 KHULANA DAS 2405001WL047637 KHULANA DAS 00354 PUNB0303900 237 237 Processed 01/03/2024 1075040705 KHULANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
26 BALESHWAR OR-05-001-018-015/19048
(OLANDA SARGAN) 		2405001000NRG24291120230376445 01/12/2023 Mrs. TAPOI MALLICK 2405001WL047632 Mrs. TAPOI MALLICK 00415 SBIN0000016 237 237 Processed 01/03/2024 1075040767 TAPOI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
27 BALESHWAR OR-05-001-018-005/19686
(OLANDA SARGAN) 		2405001000NRG24291120230376436 01/12/2023 Mr. NARAHARI NAYAK 2405001WL047632 Mr. NARAHARI NAYAK 00415 SBIN0006933 237 237 Processed 29/02/2024 1075040752 NARAHARI NAYAK FEDERAL BANK(607165)
28 BALESHWAR OR-05-001-018-012/4902660603
(OLANDA SARGAN) 		2405001000NRG24291120230376408 01/12/2023 KARTICK CHANDRA MOHANTY 2405001WL047628 KARTICK CHANDRA MOHANTY 00415 SBIN0006933 3318 3318 Processed 01/03/2024 1075040739 MR KARTICK CHANDRA MOHANTY STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-018-012/4902660613
(OLANDA SARGAN) 		2405001000NRG24291120230376476 01/12/2023 Mr. JANARDDAN JENA 2405001WL047636 Mr. JANARDDAN JENA 00415 SBIN0006933 3081 3081 Processed 29/02/2024 1075040740 JANARDDAN JENA UNION BANK OF INDIA(508500)
30 BALESHWAR OR-05-001-018-014/4906660699
(OLANDA SARGAN) 		2405001000NRG24291120230376430 01/12/2023 Mrs. ARATI DAS 2405001WL047631 Mrs. ARATI DAS 00415 SBIN0006933 2844 2844 Processed 01/03/2024 1075040751 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 9480 9480
31 BALESHWAR OR-05-001-018-015/19012
(OLANDA SARGAN) 		2405001000NRG24291120230376494 01/12/2023 Mr.HRUDAY RANJAN PATRA 2405001WL047638 Mr.HRUDAY RANJAN PATRA 00415 SBIN0009824 2844 2844 Processed 29/02/2024 1075040766 HRUDAY RANJAN PATRA FEDERAL BANK(607165)
SubTotal 2844 2844
32 BALESHWAR OR-05-001-018-010/20073
(OLANDA SARGAN) 		2405001000NRG24291120230376469 01/12/2023 SRIDHAR SINGH 2405001WL047636 SRIDHAR SINGH 00462 UCBA0000462 3081 3081 Processed 29/02/2024 1075040709 SRIDHAR SINGHA UCO BANK(607066)
33 BALESHWAR OR-05-001-018-012/4902660605
(OLANDA SARGAN) 		2405001000NRG24291120230376443 01/12/2023 KANDURU MOHAN BASANTIA 2405001WL047632 KANDURU MOHAN BASANTIA 00462 UCBA0000462 237 237 Processed 01/03/2024 1075040708 KANDRU MOHAN BASANTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
34 BALESHWAR OR-05-001-018-003/4906660676
(OLANDA SARGAN) 		2405001000NRG24291120230376489 01/12/2023 PRADIP SETHI 2405001WL047638 PRADIP SETHI 00462 UCBA0003112 2844 2844 Processed 29/02/2024 1075040765 PRADIP SETHI UCO BANK(607066)
SubTotal 2844 2844
35 BALESHWAR OR-05-001-018-001/19843
(OLANDA SARGAN) 		2405001000NRG24291120230376467 01/12/2023 PRAKASH NAYAK 2405001WL047636 PRAKASH NAYAK 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040768 PRAKASH NAYAK UNION BANK OF INDIA(508500)
36 BALESHWAR OR-05-001-018-001/4906660645
(OLANDA SARGAN) 		2405001000NRG24291120230376509 01/12/2023 MRS REBATI ROUT 2405001WL047641 MRS REBATI ROUT 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040714 REBATI ROUT UNION BANK OF INDIA(508500)
37 BALESHWAR OR-05-001-018-002/19505
(OLANDA SARGAN) 		2405001000NRG24291120230376510 01/12/2023 MR BABAJEE DAS 2405001WL047641 MR BABAJEE DAS 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040773 BABAJEE DAS UNION BANK OF INDIA(508500)
38 BALESHWAR OR-05-001-018-003/19216
(OLANDA SARGAN) 		2405001000NRG24291120230376502 01/12/2023 MR SANJULATA SETHI 2405001WL047640 MR SANJULATA SETHI 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040771 SANJULATA SETHI UNION BANK OF INDIA(508500)
39 BALESHWAR OR-05-001-018-003/46163
(OLANDA SARGAN) 		2405001000NRG24291120230376425 01/12/2023 TRILOCHAN SETHI 2405001WL047631 TRILOCHAN SETHI 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040710 TRILOCHAN SETHI UCO BANK(607066)
40 BALESHWAR OR-05-001-018-003/46201
(OLANDA SARGAN) 		2405001000NRG24291120230376488 01/12/2023 MRS KAUSALYA SETHI 2405001WL047638 MRS KAUSALYA SETHI 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040724 KAUSALYA SETHI UNION BANK OF INDIA(508500)
41 BALESHWAR OR-05-001-018-003/4902660539
(OLANDA SARGAN) 		2405001000NRG24291120230376461 01/12/2023 MS SANTILATA DAS 2405001WL047635 MS SANTILATA DAS 00468 UBIN0810223 2844 2844 Rejected 29/02/2024 1075040713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BALESHWAR OR-05-001-018-003/4906660676
(OLANDA SARGAN) 		2405001000NRG24291120230376490 01/12/2023 MS SABITRI SETHI 2405001WL047638 MS SABITRI SETHI 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040721 SABITRI SETHI UNION BANK OF INDIA(508500)
43 BALESHWAR OR-05-001-018-003/4906660686
(OLANDA SARGAN) 		2405001000NRG24291120230376446 01/12/2023 MS SASIKALA SETHI 2405001WL047633 MS SASIKALA SETHI 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040725 SASIKALA SETHI UNION BANK OF INDIA(508500)
44 BALESHWAR OR-05-001-018-003/4906660687
(OLANDA SARGAN) 		2405001000NRG24291120230376491 01/12/2023 MRS MINAKHI SETHI 2405001WL047638 MRS MINAKHI SETHI 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040727 Mrs. MINAKHSI SETHI INDIAN BANK(607105)
45 BALESHWAR OR-05-001-018-010/20073
(OLANDA SARGAN) 		2405001000NRG24291120230376470 01/12/2023 MS KALPANA SINGHA 2405001WL047636 MS KALPANA SINGHA 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040734 KALPANA SINGHA BANK OF BARODA(606985)
46 BALESHWAR OR-05-001-018-010/4902660319
(OLANDA SARGAN) 		2405001000NRG24291120230376471 01/12/2023 MR MAN MOHAN BHUYAN 2405001WL047636 MR MAN MOHAN BHUYAN 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040738 MANMOHAN BHUYAN BANK OF BARODA(606985)
47 BALESHWAR OR-05-001-018-010/4906660782
(OLANDA SARGAN) 		2405001000NRG24291120230376514 01/12/2023 MR KISHOR KUMAR SATAPATHY 2405001WL047641 MR KISHOR KUMAR SATAPATHY 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040736 KISHOR KUMAR SATAPATHY UNION BANK OF INDIA(508500)
48 BALESHWAR OR-05-001-018-010/4906660785
(OLANDA SARGAN) 		2405001000NRG24291120230376474 01/12/2023 MR RAJESH KUMAR ROUT 2405001WL047636 MR RAJESH KUMAR ROUT 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040732 RAJESH KUMAR ROUT UNION BANK OF INDIA(508500)
49 BALESHWAR OR-05-001-018-010/4906660785
(OLANDA SARGAN) 		2405001000NRG24291120230376475 01/12/2023 MRS NIBEDITA MAHALIK 2405001WL047636 MRS NIBEDITA MAHALIK 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040729 NIBEDITA MAHALIK UNION BANK OF INDIA(508500)
50 BALESHWAR OR-05-001-018-012/18762
(OLANDA SARGAN) 		2405001000NRG24291120230376407 01/12/2023 MR KUNJABANA BASANTIA 2405001WL047628 MR KUNJABANA BASANTIA 00468 UBIN0810223 3318 3318 Processed 01/03/2024 1075040722 MR KUNJABANA BASANTIA ODISHA GRAMYA BANK(607060)
51 BALESHWAR OR-05-001-018-012/4902660603
(OLANDA SARGAN) 		2405001000NRG24291120230376409 01/12/2023 MRS DIPTIMAYEE KHATUA 2405001WL047628 MRS DIPTIMAYEE KHATUA 00468 UBIN0810223 3318 3318 Processed 01/03/2024 1075040733 DEEPTIMAYEE KHATUA PUNJAB NATIONAL BANK(508568)
52 BALESHWAR OR-05-001-018-012/4902660611
(OLANDA SARGAN) 		2405001000NRG24291120230376504 01/12/2023 MRS PRIYANKA MOHANTY 2405001WL047640 MRS PRIYANKA MOHANTY 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040737 PRIYANKA MOHANTY UNION BANK OF INDIA(508500)
53 BALESHWAR OR-05-001-018-012/4902660612
(OLANDA SARGAN) 		2405001000NRG24291120230376505 01/12/2023 MRS REBATI BASANTIA 2405001WL047640 MRS REBATI BASANTIA 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040731 REBATI BASANTIA UNION BANK OF INDIA(508500)
54 BALESHWAR OR-05-001-018-012/4902660614
(OLANDA SARGAN) 		2405001000NRG24291120230376497 01/12/2023 MR SASHIDHAR JENA 2405001WL047639 MR SASHIDHAR JENA 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040720 SASHIDHAR JENA UNION BANK OF INDIA(508500)
55 BALESHWAR OR-05-001-018-012/4902660617
(OLANDA SARGAN) 		2405001000NRG24291120230376516 01/12/2023 MRS. LABANYA JENA 2405001WL047641 MRS. LABANYA JENA 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040723 LABANYA JENA UNION BANK OF INDIA(508500)
56 BALESHWAR OR-05-001-018-013/4902660514
(OLANDA SARGAN) 		2405001000NRG24291120230376506 01/12/2023 MR PRATAP DAS 2405001WL047640 MR PRATAP DAS 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040711 PRATAP DAS UNION BANK OF INDIA(508500)
57 BALESHWAR OR-05-001-018-013/4906660625
(OLANDA SARGAN) 		2405001000NRG24291120230376452 01/12/2023 Mr RAJENDRA PRADHAN 2405001WL047633 Mr RAJENDRA PRADHAN 00468 UBIN0810223 2844 2844 Processed 01/03/2024 1075040735 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-018-013/4906660625
(OLANDA SARGAN) 		2405001000NRG24291120230376453 01/12/2023 MRS CHHITA PRADHAN 2405001WL047633 MRS CHHITA PRADHAN 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040730 CHHITA PRADHAN UNION BANK OF INDIA(508500)
59 BALESHWAR OR-05-001-018-014/4902660518
(OLANDA SARGAN) 		2405001000NRG24291120230376427 01/12/2023 MRS SAROJINI SINGH 2405001WL047631 MRS SAROJINI SINGH 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040726 SAROJINI SINGH UNION BANK OF INDIA(508500)
60 BALESHWAR OR-05-001-018-014/4906660666
(OLANDA SARGAN) 		2405001000NRG24291120230376483 01/12/2023 MRS JYOTSNARANI DAS 2405001WL047637 MRS JYOTSNARANI DAS 00468 UBIN0810223 237 237 Processed 29/02/2024 1075040770 JYOTSNARANI DAS UNION BANK OF INDIA(508500)
61 BALESHWAR OR-05-001-018-014/4906660672
(OLANDA SARGAN) 		2405001000NRG24291120230376484 01/12/2023 MR BIMAL DAS 2405001WL047637 MR BIMAL DAS 00468 UBIN0810223 237 237 Processed 29/02/2024 1075040718 BIMAL DAS UNION BANK OF INDIA(508500)
62 BALESHWAR OR-05-001-018-014/4906660690
(OLANDA SARGAN) 		2405001000NRG24291120230376429 01/12/2023 MR KARTTIKACHANDRA DAS 2405001WL047631 MR KARTTIKACHANDRA DAS 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040772 KARTTIKACHANDRA DAS UNION BANK OF INDIA(508500)
63 BALESHWAR OR-05-001-018-014/4906660691
(OLANDA SARGAN) 		2405001000NRG24291120230376508 01/12/2023 MRS KABITA DAS 2405001WL047640 MRS KABITA DAS 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040728 KABITA DAS UNION BANK OF INDIA(508500)
64 BALESHWAR OR-05-001-018-014/4906660700
(OLANDA SARGAN) 		2405001000NRG24291120230376501 01/12/2023 MRS SASMITA DAS 2405001WL047639 MRS SASMITA DAS 00468 UBIN0810223 3081 3081 Processed 29/02/2024 1075040712 SASMITA DAS UNION BANK OF INDIA(508500)
65 BALESHWAR OR-05-001-018-015/19000
(OLANDA SARGAN) 		2405001000NRG24291120230376431 01/12/2023 MR GAJENDRA KUMAR BHOI 2405001WL047631 MR GAJENDRA KUMAR BHOI 00468 UBIN0810223 3318 3318 Processed 29/02/2024 1075040717 GAJENDRA KUAMR BHOI UNION BANK OF INDIA(508500)
66 BALESHWAR OR-05-001-018-015/19000
(OLANDA SARGAN) 		2405001000NRG24291120230376432 01/12/2023 MRS RATNAMANI BHOI 2405001WL047631 MRS RATNAMANI BHOI 00468 UBIN0810223 3318 3318 Processed 29/02/2024 1075040716 RATNAMANI BHOI UNION BANK OF INDIA(508500)
67 BALESHWAR OR-05-001-018-015/4906660713
(OLANDA SARGAN) 		2405001000NRG24291120230376433 01/12/2023 BABULA BHOI 2405001WL047631 BABULA BHOI 00468 UBIN0810223 3318 3318 Processed 29/02/2024 1075040715 BABULA BHOI UNION BANK OF INDIA(508500)
68 BALESHWAR OR-05-001-018-015/4906660713
(OLANDA SARGAN) 		2405001000NRG24291120230376434 01/12/2023 KRISHNA BHOI 2405001WL047631 KRISHNA BHOI 00468 UBIN0810223 474 474 Processed 29/02/2024 1075040769 KRISHNA BHOI UNION BANK OF INDIA(508500)
69 BALESHWAR OR-05-001-018-015/4906660717
(OLANDA SARGAN) 		2405001000NRG24291120230376465 01/12/2023 MRS SIMA RAUT 2405001WL047635 MRS SIMA RAUT 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1075040719 SIMA ROUT FEDERAL BANK(607165)
SubTotal 97407 97407
70 BALESHWAR OR-05-001-018-003/4906660688
(OLANDA SARGAN) 		2405001000NRG24291120230376447 01/12/2023 MRS GELHAMANI SETHI 2405001WL047633 MRS GELHAMANI SETHI 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1075040753 MRS GELHAMANI SETHI ODISHA GRAMYA BANK(607060)
71 BALESHWAR OR-05-001-018-003/49150
(OLANDA SARGAN) 		2405001000NRG24291120230376426 01/12/2023 MRS PRANATI SETHI 2405001WL047631 MRS PRANATI SETHI 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1075040754 PRANATI SETHI UNION BANK OF INDIA(508500)
72 BALESHWAR OR-05-001-018-012/4902660615
(OLANDA SARGAN) 		2405001000NRG24291120230376498 01/12/2023 MRS BINATI MOHANTY 2405001WL047639 MRS BINATI MOHANTY 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1075040755 MRS BINATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 188889 188889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_011223APB_FTO_832745 Bank of Baroda BARB0BALASO BALASORE, ORISSA 9243
2 BALESHWAR OR2405001018_011223APB_FTO_832745 Bank of India BKID0005496 ITI CHOWK 9243
3 BALESHWAR OR2405001018_011223APB_FTO_832745 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 11376
4 BALESHWAR OR2405001018_011223APB_FTO_832745 Indian Bank IDIB000H049 HALDIPADA 11850
5 BALESHWAR OR2405001018_011223APB_FTO_832745 Indian Overseas Bank IOBA0003515 GHODAPADA 13272
6 BALESHWAR OR2405001018_011223APB_FTO_832745 Punjab National Bank PUNB0024720 Balasore 5688
7 BALESHWAR OR2405001018_011223APB_FTO_832745 Punjab National Bank PUNB0303900 BALESORE 3318
8 BALESHWAR OR2405001018_011223APB_FTO_832745 State Bank of India SBIN0000016 BALASORE 237
9 BALESHWAR OR2405001018_011223APB_FTO_832745 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 9480
10 BALESHWAR OR2405001018_011223APB_FTO_832745 State Bank of India SBIN0009824 BALGOPALPUR 2844
11 BALESHWAR OR2405001018_011223APB_FTO_832745 UCO Bank UCBA0000462 BALASORE 3318
12 BALESHWAR OR2405001018_011223APB_FTO_832745 UCO Bank UCBA0003112 BAHABALPUR 2844
13 BALESHWAR OR2405001018_011223APB_FTO_832745 Union Bank of India UBIN0810223 BALASORE 97407
14 BALESHWAR OR2405001018_011223APB_FTO_832745 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 3081
15 BALESHWAR OR2405001018_011223APB_FTO_832745 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 5688

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