Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_040523APB_FTO_80497
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-05-001-011-001/3935
(CHHANUA) 		2405001000NRG24040520230030443 04/05/2023 DEBAL PRUSTI 2405001WL001576 DEBAL PRUSTI 00152 HDFC0003938 948 948 Processed 12/05/2023 1490690521 DEBAL PRUSTI HDFC BANK LTD(607152)
2 BALESHWAR OR-05-001-011-004/49119
(CHHANUA) 		2405001000NRG24040520230030504 04/05/2023 ASANTI MAHALIK 2405001WL001576 ASANTI MAHALIK 00152 HDFC0003938 948 948 Processed 12/05/2023 1490690528 ASANTI MAHALIK HDFC BANK LTD(607152)
SubTotal 1896 1896
3 BALESHWAR OR-05-001-011-004/5014
(CHHANUA) 		2405001000NRG24040520230030510 04/05/2023 DURGA MAJHI 2405001WL001576 DURGA MAJHI 00176 IDIB000H049 948 948 Processed 12/05/2023 1490690526 Mr. DURGA MAJHI INDIAN BANK(607105)
SubTotal 948 948
4 BALESHWAR OR-05-001-011-001/47657
(CHHANUA) 		2405001000NRG24040520230030460 04/05/2023 Mr.HAREKRUSHA MOHAKUD 2405001WL001576 Mr.HAREKRUSHA MOHAKUD 00176 IDIB000P580 948 948 Processed 12/05/2023 1490690524 HAREKRUSHNA MAHAKUD ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-011-001/47668
(CHHANUA) 		2405001000NRG24040520230030461 04/05/2023 Mr.GOPINATH BHUYAN 2405001WL001576 Mr.GOPINATH BHUYAN 00176 IDIB000P580 948 948 Processed 12/05/2023 1490690527 GOPINATH BHUYAN UCO BANK(607066)
6 BALESHWAR OR-05-001-011-001/48894
(CHHANUA) 		2405001000NRG24040520230030466 04/05/2023 JAYAKRUSHNA PATRA 2405001WL001576 JAYAKRUSHNA PATRA 00176 IDIB000P580 948 948 Processed 12/05/2023 1490690525 MR JAYKRUSHNA PATRA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-011-001/49019
(CHHANUA) 		2405001000NRG24040520230030472 04/05/2023 Mr.BIMAL KUMAR MANA 2405001WL001576 Mr.BIMAL KUMAR MANA 00176 IDIB000P580 948 948 Processed 12/05/2023 1490690522 MR BIMALA MANNA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 BALESHWAR OR-05-001-011-004/49331
(CHHANUA) 		2405001000NRG24040520230030506 04/05/2023 MR NARAYAN MAHATA 2405001WL001576 MR NARAYAN MAHATA 00177 IOBA0003515 948 948 Processed 12/05/2023 1490690549 NARAYAN MAHATA INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-011-004/49331
(CHHANUA) 		2405001000NRG24040520230030507 04/05/2023 MRS JHARANA MAHATA 2405001WL001576 MRS JHARANA MAHATA 00177 IOBA0003515 948 948 Processed 12/05/2023 1490690548 JHARANA MAHATA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
10 BALESHWAR OR-05-001-011-001/49052
(CHHANUA) 		2405001000NRG24040520230030476 04/05/2023 PRAFULLA NAYAK 2405001WL001576 PRAFULLA NAYAK 00415 SBIN0000016 948 948 Processed 12/05/2023 1490690530 PRAFULLA NAYAK HDFC BANK LTD(607152)
11 BALESHWAR OR-05-001-011-001/49200
(CHHANUA) 		2405001000NRG24040520230030483 04/05/2023 HRUSIKESH MALIK 2405001WL001576 HRUSIKESH MALIK 00415 SBIN0000016 948 948 Processed 12/05/2023 1490690545 HRUSIKESH MALIK UCO BANK(607066)
12 BALESHWAR OR-05-001-011-001/49458
(CHHANUA) 		2405001000NRG24040520230030493 04/05/2023 DEBASMITA PANDA 2405001WL001576 DEBASMITA PANDA 00415 SBIN0000016 948 948 Processed 12/05/2023 1490690529 DEBASMITA PANDA ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-011-007/47825
(CHHANUA) 		2405001000NRG24040520230030513 04/05/2023 BHIMA SAHU 2405001WL001576 BHIMA SAHU 00415 SBIN0000016 948 948 Processed 12/05/2023 1490690554 BHIMA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
14 BALESHWAR OR-05-001-011-001/3932
(CHHANUA) 		2405001000NRG24040520230030442 04/05/2023 BISWANATH 2405001WL001576 BISWANATH 00415 SBIN0006413 948 948 Processed 12/05/2023 1490690544 BISWANATH JENA HDFC BANK LTD(607152)
15 BALESHWAR OR-05-001-011-001/4374
(CHHANUA) 		2405001000NRG24040520230030458 04/05/2023 JAYADEBA MAITY 2405001WL001576 JAYADEBA MAITY 00415 SBIN0006413 948 948 Processed 12/05/2023 1490690543 JAYADEB MAITY ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-011-001/48920
(CHHANUA) 		2405001000NRG24040520230030469 04/05/2023 SANDHYARANI BEHERA 2405001WL001576 SANDHYARANI BEHERA 00415 SBIN0006413 948 948 Processed 12/05/2023 1490690547 MRS SANDHAYARANI BEHERA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-011-001/49033
(CHHANUA) 		2405001000NRG24040520230030474 04/05/2023 Mr. SUMAL MANNA 2405001WL001576 Mr. SUMAL MANNA 00415 SBIN0006413 948 948 Processed 12/05/2023 1490690523 MRS SUMAL MANNA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-011-004/48978
(CHHANUA) 		2405001000NRG24040520230030501 04/05/2023 JAGANNATH MAHALIK 2405001WL001576 JAGANNATH MAHALIK 00415 SBIN0006413 948 948 Processed 12/05/2023 1490690550 JAGANNATH MAHALIK INDIAN OVERSEAS BANK(508541)
19 BALESHWAR OR-05-001-011-007/47827
(CHHANUA) 		2405001000NRG24040520230030515 04/05/2023 MUSHU MAJHI 2405001WL001576 MUSHU MAJHI 00415 SBIN0006413 948 948 Processed 12/05/2023 1490690489 MUSHU MAJHI UCO BANK(607066)
20 BALESHWAR OR-05-001-011-007/49246
(CHHANUA) 		2405001000NRG24040520230030516 04/05/2023 MEGHU MURMU 2405001WL001576 MEGHU MURMU 00415 SBIN0006413 948 948 Processed 12/05/2023 1490690490 MR MEGHU MURMU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
21 BALESHWAR OR-05-001-011-001/49170
(CHHANUA) 		2405001000NRG24040520230030482 04/05/2023 ASHOK JENA 2405001WL001576 ASHOK JENA 00415 SBIN0007020 948 948 Processed 12/05/2023 1490690546 MR ASHOK JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
22 BALESHWAR OR-05-001-011-001/4142
(CHHANUA) 		2405001000NRG24040520230030452 04/05/2023 Mr NITYANANDA BEHERA 2405001WL001576 Mr NITYANANDA BEHERA 00415 SBIN0010128 948 948 Processed 12/05/2023 1490690551 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
23 BALESHWAR OR-05-001-011-001/4065
(CHHANUA) 		2405001000NRG24040520230030450 04/05/2023 Mr.RABINDRA PATTAYAT 2405001WL001576 Mr.RABINDRA PATTAYAT 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690493 Mr. RABINDRA PATTAYAT INDIAN BANK(607105)
24 BALESHWAR OR-05-001-011-001/4071
(CHHANUA) 		2405001000NRG24040520230030451 04/05/2023 Mr RABINDRA PATTYAT 2405001WL001576 Mr RABINDRA PATTYAT 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690552 MR RABINDRA PATTYAT STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-011-001/4331
(CHHANUA) 		2405001000NRG24040520230030457 04/05/2023 Mrs JAYANTI ROUT 2405001WL001576 Mrs JAYANTI ROUT 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690560 JAYANTI ROUT ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-011-001/47754
(CHHANUA) 		2405001000NRG24040520230030463 04/05/2023 Mr MADAN MOHAN SETHI 2405001WL001576 Mr MADAN MOHAN SETHI 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690491 MR MADAN MOHAN SETHI STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-011-001/47767
(CHHANUA) 		2405001000NRG24040520230030464 04/05/2023 Mr PRAVURAM BEHERA 2405001WL001576 Mr PRAVURAM BEHERA 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690488 MR PRAVURAM BEHERA STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-011-001/49088
(CHHANUA) 		2405001000NRG24040520230030479 04/05/2023 DIBAKAR DAS 2405001WL001576 DIBAKAR DAS 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690558 MR DEBAKAR DAS STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-011-001/49148
(CHHANUA) 		2405001000NRG24040520230030481 04/05/2023 BRUNDABATI BEHERA 2405001WL001576 BRUNDABATI BEHERA 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690555 MRS BRUNDABATI BEHERA STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-011-001/49201
(CHHANUA) 		2405001000NRG24040520230030484 04/05/2023 BISHNU DAS 2405001WL001576 BISHNU DAS 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690562 BISHNU DAS STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-011-001/49251
(CHHANUA) 		2405001000NRG24040520230030487 04/05/2023 KANHAI DAS 2405001WL001576 KANHAI DAS 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690561 KANHAI DAS ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-011-001/49475
(CHHANUA) 		2405001000NRG24040520230030495 04/05/2023 ANITA PATRA 2405001WL001576 ANITA PATRA 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690553 MRS ANITA PATRA STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-011-001/49475
(CHHANUA) 		2405001000NRG24040520230030494 04/05/2023 NITYANANDA PATRA 2405001WL001576 NITYANANDA PATRA 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690557 NITYANANDA PATRA STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-011-001/49495
(CHHANUA) 		2405001000NRG24040520230030496 04/05/2023 Mrs ANNAPURNA JENA 2405001WL001576 Mrs ANNAPURNA JENA 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690559 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-011-001/49506
(CHHANUA) 		2405001000NRG24040520230030497 04/05/2023 Mr CHANDRAKANTA MALIK 2405001WL001576 Mr CHANDRAKANTA MALIK 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690492 CHANDRAKANTA MALIK STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-011-004/48968
(CHHANUA) 		2405001000NRG24040520230030500 04/05/2023 LEPA MAJHI 2405001WL001576 LEPA MAJHI 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690494 LEPE MAJHI ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-011-004/5009
(CHHANUA) 		2405001000NRG24040520230030509 04/05/2023 LAXIDHAR JENA 2405001WL001576 LAXIDHAR JENA 00415 SBIN0016101 948 948 Processed 12/05/2023 1490690556 LAXMIDHAR JENA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
38 BALESHWAR OR-05-001-011-001/3942
(CHHANUA) 		2405001000NRG24040520230030445 04/05/2023 DWARIKA 2405001WL001576 DWARIKA 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690531 DWARIKA CHANDRA PRADHAN UCO BANK(607066)
39 BALESHWAR OR-05-001-011-001/3973
(CHHANUA) 		2405001000NRG24040520230030447 04/05/2023 BASANTI JENA 2405001WL001576 BASANTI JENA 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690533 BASANTI JENA BANK OF INDIA(508505)
40 BALESHWAR OR-05-001-011-001/47775
(CHHANUA) 		2405001000NRG24040520230030465 04/05/2023 BAIDHAR BARIK 2405001WL001576 BAIDHAR BARIK 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690536 BAIDHAR BARIK UCO BANK(607066)
41 BALESHWAR OR-05-001-011-001/48898
(CHHANUA) 		2405001000NRG24040520230030467 04/05/2023 RAJESH JENA 2405001WL001576 RAJESH JENA 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690539 RAJESH JENA UCO BANK(607066)
42 BALESHWAR OR-05-001-011-001/48902
(CHHANUA) 		2405001000NRG24040520230030468 04/05/2023 BISHESWARA JENA 2405001WL001576 BISHESWARA JENA 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690535 BISWESWAR JENA UCO BANK(607066)
43 BALESHWAR OR-05-001-011-001/49051
(CHHANUA) 		2405001000NRG24040520230030475 04/05/2023 LAXMIKANTA JENA 2405001WL001576 LAXMIKANTA JENA 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690532 LAKSHMIKANTA JENA UCO BANK(607066)
44 BALESHWAR OR-05-001-011-001/49063
(CHHANUA) 		2405001000NRG24040520230030478 04/05/2023 RABINDRA BARIK 2405001WL001576 RABINDRA BARIK 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690538 RABINDRA BARIK UCO BANK(607066)
45 BALESHWAR OR-05-001-011-001/49259
(CHHANUA) 		2405001000NRG24040520230030488 04/05/2023 DHANANJAY PATRA 2405001WL001576 DHANANJAY PATRA 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690537 DHANANJAY PATRA UCO BANK(607066)
46 BALESHWAR OR-05-001-011-001/49506
(CHHANUA) 		2405001000NRG24040520230030498 04/05/2023 SUMITRA MALIK 2405001WL001576 SUMITRA MALIK 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690540 SUMITRA MALIK UCO BANK(607066)
47 BALESHWAR OR-05-001-011-004/49171
(CHHANUA) 		2405001000NRG24040520230030505 04/05/2023 MINATI MAJHI 2405001WL001576 MINATI MAJHI 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690542 MINATI MAJHI UCO BANK(607066)
48 BALESHWAR OR-05-001-011-007/47822
(CHHANUA) 		2405001000NRG24040520230030512 04/05/2023 JAMUNA MAJHI 2405001WL001576 JAMUNA MAJHI 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690534 JAMUNA MAJHI ODISHA GRAMYA BANK(607060)
49 BALESHWAR OR-05-001-011-007/49507
(CHHANUA) 		2405001000NRG24040520230030517 04/05/2023 TULASIPRIYA SAHOO 2405001WL001576 TULASIPRIYA SAHOO 00462 UCBA0003112 948 948 Processed 12/05/2023 1490690541 TULASI PRIYA SAHU INDUSIND BANK(607189)
SubTotal 11376 11376
50 BALESHWAR OR-05-001-011-001/3941
(CHHANUA) 		2405001000NRG24040520230030444 04/05/2023 ASHOK JENA 2405001WL001576 ASHOK JENA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690519 ASHOK JENA STATE BANK OF INDIA(508548)
51 BALESHWAR OR-05-001-011-001/3955
(CHHANUA) 		2405001000NRG24040520230030446 04/05/2023 BHARATI JENA 2405001WL001576 BHARATI JENA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690501 BHARATI JENA ODISHA GRAMYA BANK(607060)
52 BALESHWAR OR-05-001-011-001/4047
(CHHANUA) 		2405001000NRG24040520230030448 04/05/2023 PRANAKRUSNA 2405001WL001576 PRANAKRUSNA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690503 PRANAKRUSHNA DAS ODISHA GRAMYA BANK(607060)
53 BALESHWAR OR-05-001-011-001/40496
(CHHANUA) 		2405001000NRG24040520230030449 04/05/2023 ANUTOSH GOCHHAYAT 2405001WL001576 ANUTOSH GOCHHAYAT 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690502 ANUTOSH GOCHHAYAT ODISHA GRAMYA BANK(607060)
54 BALESHWAR OR-05-001-011-001/4142
(CHHANUA) 		2405001000NRG24040520230030453 04/05/2023 MAUNABATI BEHERA 2405001WL001576 MAUNABATI BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690511 MOUNABATI BEHERA ODISHA GRAMYA BANK(607060)
55 BALESHWAR OR-05-001-011-001/4177
(CHHANUA) 		2405001000NRG24040520230030454 04/05/2023 ANUSAYA PATRA 2405001WL001576 ANUSAYA PATRA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690512 ANUSAYA PATRA ODISHA GRAMYA BANK(607060)
56 BALESHWAR OR-05-001-011-001/4194
(CHHANUA) 		2405001000NRG24040520230030455 04/05/2023 CHANDRAKANTA JENA 2405001WL001576 CHANDRAKANTA JENA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690518 CHANDRAKANTA JENA ODISHA GRAMYA BANK(607060)
57 BALESHWAR OR-05-001-011-001/4201
(CHHANUA) 		2405001000NRG24040520230030456 04/05/2023 BISHNUPADA PATTAYAT 2405001WL001576 BISHNUPADA PATTAYAT 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690497 BISHNUPADA PATTAYAT ODISHA GRAMYA BANK(607060)
58 BALESHWAR OR-05-001-011-001/4375
(CHHANUA) 		2405001000NRG24040520230030459 04/05/2023 APARTI 2405001WL001576 APARTI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690496 APARTI MAITY UCO BANK(607066)
59 BALESHWAR OR-05-001-011-001/47750
(CHHANUA) 		2405001000NRG24040520230030462 04/05/2023 BHASKAR BHUYAN 2405001WL001576 BHASKAR BHUYAN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690506 BHASKAR BHUYAN ODISHA GRAMYA BANK(607060)
60 BALESHWAR OR-05-001-011-001/49003
(CHHANUA) 		2405001000NRG24040520230030470 04/05/2023 DINABANDHU PRADHAN 2405001WL001576 DINABANDHU PRADHAN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690516 MR DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
61 BALESHWAR OR-05-001-011-001/49014
(CHHANUA) 		2405001000NRG24040520230030471 04/05/2023 KAMALAKANTA SETHI 2405001WL001576 KAMALAKANTA SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690499 KAMALAKANTA SETHI ODISHA GRAMYA BANK(607060)
62 BALESHWAR OR-05-001-011-001/49026
(CHHANUA) 		2405001000NRG24040520230030473 04/05/2023 MANAS JENA 2405001WL001576 MANAS JENA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690504 MR MANAS JENA STATE BANK OF INDIA(508548)
63 BALESHWAR OR-05-001-011-001/49122
(CHHANUA) 		2405001000NRG24040520230030480 04/05/2023 GAYATRI BARIK 2405001WL001576 GAYATRI BARIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690498 GAYATRI BARIK ODISHA GRAMYA BANK(607060)
64 BALESHWAR OR-05-001-011-001/49234
(CHHANUA) 		2405001000NRG24040520230030485 04/05/2023 NASIB BEHERA 2405001WL001576 NASIB BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690495 NASIB BEHERA ODISHA GRAMYA BANK(607060)
65 BALESHWAR OR-05-001-011-001/49238
(CHHANUA) 		2405001000NRG24040520230030486 04/05/2023 KUNIMANI BARIK 2405001WL001576 KUNIMANI BARIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690500 KUNIMANI BARIK ODISHA GRAMYA BANK(607060)
66 BALESHWAR OR-05-001-011-001/49269
(CHHANUA) 		2405001000NRG24040520230030489 04/05/2023 KANCHAN GAYAN 2405001WL001576 KANCHAN GAYAN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690515 MRS KANCHAN GAYAN STATE BANK OF INDIA(508548)
67 BALESHWAR OR-05-001-011-001/49281
(CHHANUA) 		2405001000NRG24040520230030490 04/05/2023 kakali gochhayat 2405001WL001576 kakali gochhayat 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690505 KAKALI GOCHHAYAT STATE BANK OF INDIA(508548)
68 BALESHWAR OR-05-001-011-001/49291
(CHHANUA) 		2405001000NRG24040520230030491 04/05/2023 Binata Behera 2405001WL001576 Binata Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690514 BINATA BEHERA ODISHA GRAMYA BANK(607060)
69 BALESHWAR OR-05-001-011-001/49300
(CHHANUA) 		2405001000NRG24040520230030492 04/05/2023 ANJANA SETHI 2405001WL001576 ANJANA SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690520 MRS ANJANA SETHI STATE BANK OF INDIA(508548)
70 BALESHWAR OR-05-001-011-001/49508
(CHHANUA) 		2405001000NRG24040520230030499 04/05/2023 Jamuna Behera 2405001WL001576 Jamuna Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690513 JAMUNA BEHERA ODISHA GRAMYA BANK(607060)
71 BALESHWAR OR-05-001-011-004/48978
(CHHANUA) 		2405001000NRG24040520230030502 04/05/2023 GITA MAHALIK 2405001WL001576 GITA MAHALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690508 GITA MAHALIK ODISHA GRAMYA BANK(607060)
72 BALESHWAR OR-05-001-011-004/49101
(CHHANUA) 		2405001000NRG24040520230030503 04/05/2023 MRS SUKANTI MAHALIK 2405001WL001576 MRS SUKANTI MAHALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690507 SUKANTI MAHALIK ODISHA GRAMYA BANK(607060)
73 BALESHWAR OR-05-001-011-004/49336
(CHHANUA) 		2405001000NRG24040520230030508 04/05/2023 LACHHAMAN MAJHI 2405001WL001576 LACHHAMAN MAJHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690509 LACHMAN MAJHI ODISHA GRAMYA BANK(607060)
74 BALESHWAR OR-05-001-011-006/49240
(CHHANUA) 		2405001000NRG24040520230030511 04/05/2023 DAMAYANTI BARIK 2405001WL001576 DAMAYANTI BARIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690510 DAMAYANTI BARIK ODISHA GRAMYA BANK(607060)
75 BALESHWAR OR-05-001-011-007/47825
(CHHANUA) 		2405001000NRG24040520230030514 04/05/2023 GITANJALI SAHU 2405001WL001576 GITANJALI SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490690517 MRS GEETANJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 24648 24648
Total 71100 71100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_040523APB_FTO_80497 HDFC Bank HDFC0003938 KURADIHA 1896
2 BALESHWAR OR2405001011_040523APB_FTO_80497 Indian Bank IDIB000H049 HALDIPADA 948
3 BALESHWAR OR2405001011_040523APB_FTO_80497 Indian Bank IDIB000P580 PARIKHI 3792
4 BALESHWAR OR2405001011_040523APB_FTO_80497 Indian Overseas Bank IOBA0003515 GHODAPADA 1896
5 BALESHWAR OR2405001011_040523APB_FTO_80497 State Bank of India SBIN0000016 BALASORE 3792
6 BALESHWAR OR2405001011_040523APB_FTO_80497 State Bank of India SBIN0006413 SRIRAMPUR 6636
7 BALESHWAR OR2405001011_040523APB_FTO_80497 State Bank of India SBIN0007020 BALASORE IND. ESTATE 948
8 BALESHWAR OR2405001011_040523APB_FTO_80497 State Bank of India SBIN0010128 JANUGANJ 948
9 BALESHWAR OR2405001011_040523APB_FTO_80497 State Bank of India SBIN0016101 SAHADEVKHUNTA 14220
10 BALESHWAR OR2405001011_040523APB_FTO_80497 UCO Bank UCBA0003112 BAHABALPUR 11376
11 BALESHWAR OR2405001011_040523APB_FTO_80497 Odisha Gramya Bank IOBA0ROGB01 BALASORE 948
12 BALESHWAR OR2405001011_040523APB_FTO_80497 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 22752
13 BALESHWAR OR2405001011_040523APB_FTO_80497 Odisha Gramya Bank IOBA0ROGB01 SARTHA 948

Download In Excel