Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_131223APB_FTO_884390
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-05-001-013-016/42973
(SRIRAMPUR) 		2405001000NRG24131220230399518 13/12/2023 DINAKRUSHNA DAS 2405001WL052469 DINAKRUSHNA DAS 00045 BARB0BALASO 3081 3081 Processed 01/03/2024 1159191257 MR DINAKRUSHNA DAS STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BALESHWAR OR-05-001-013-001/26761
(SRIRAMPUR) 		2405001000NRG24131220230399458 13/12/2023 SRIDHAR JENA 2405001WL052469 SRIDHAR JENA 00048 BKID0005350 3081 3081 Processed 01/03/2024 1159191253 SHREEDHAR JENA BANK OF INDIA(508505)
3 BALESHWAR OR-05-001-013-016/43257
(SRIRAMPUR) 		2405001000NRG24131220230399523 13/12/2023 UMAKANTA DAS 2405001WL052469 UMAKANTA DAS 00048 BKID0005350 3081 3081 Processed 01/03/2024 1159191254 UMAKANTA DAS BANK OF INDIA(508505)
SubTotal 6162 6162
4 BALESHWAR OR-05-001-013-005/26056
(SRIRAMPUR) 		2405001000NRG24131220230399483 13/12/2023 PRVAT BARIK 2405001WL052469 PRVAT BARIK 00048 BKID0005352 3081 3081 Processed 02/03/2024 1159191255 PRAVAT KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALESHWAR OR-05-001-013-016/26983
(SRIRAMPUR) 		2405001000NRG24131220230399502 13/12/2023 ARUN KUMAR DAS 2405001WL052469 ARUN KUMAR DAS 00048 BKID0005352 3081 3081 Processed 01/03/2024 1159191258 ARUN KU DAS BANK OF INDIA(508505)
6 BALESHWAR OR-05-001-013-016/43257
(SRIRAMPUR) 		2405001000NRG24131220230399524 13/12/2023 GITANJALI DAS 2405001WL052469 GITANJALI DAS 00048 BKID0005352 3081 3081 Processed 02/03/2024 1159191256 GEETANJALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
7 BALESHWAR OR-05-001-013-001/26798
(SRIRAMPUR) 		2405001000NRG24131220230399464 13/12/2023 URMILA JENA 2405001WL052469 URMILA JENA 00354 PUNB0024720 3081 3081 Processed 01/03/2024 1159191208 MRS URMILA JENA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
8 BALESHWAR OR-05-001-013-001/26761
(SRIRAMPUR) 		2405001000NRG24131220230399459 13/12/2023 jharana jena 2405001WL052469 jharana jena 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191252 jharana jena INDUSIND BANK(607189)
9 BALESHWAR OR-05-001-013-001/26762
(SRIRAMPUR) 		2405001000NRG24131220230399460 13/12/2023 BASANTI 2405001WL052469 BASANTI 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191246 MRS BASANTI JENA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-013-001/26781
(SRIRAMPUR) 		2405001000NRG24131220230399462 13/12/2023 SUVADRA 2405001WL052469 SUVADRA 00415 SBIN0006413 3081 3081 Processed 02/03/2024 1159191244 SUBHADRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALESHWAR OR-05-001-013-001/26798
(SRIRAMPUR) 		2405001000NRG24131220230399463 13/12/2023 BANSIDHAR 2405001WL052469 BANSIDHAR 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191210 MR BANSHIDHAR JENA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-013-001/26808
(SRIRAMPUR) 		2405001000NRG24131220230399465 13/12/2023 BALABHADRA JENA 2405001WL052469 BALABHADRA JENA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191241 MR BALABHADRA JENA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-013-001/40580
(SRIRAMPUR) 		2405001000NRG24131220230399466 13/12/2023 KHAGESWAR 2405001WL052469 KHAGESWAR 00415 SBIN0006413 3081 3081 Processed 02/03/2024 1159191272 KHAGESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALESHWAR OR-05-001-013-001/42872
(SRIRAMPUR) 		2405001000NRG24131220230399468 13/12/2023 BASANTI PATRA 2405001WL052469 BASANTI PATRA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191235 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-013-001/42872
(SRIRAMPUR) 		2405001000NRG24131220230399467 13/12/2023 SAMBHUNATH PATRA 2405001WL052469 SAMBHUNATH PATRA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191240 MR SHAMBHUNATH PATRA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-013-001/43231
(SRIRAMPUR) 		2405001000NRG24131220230399469 13/12/2023 ACHYUTA MAHALIK 2405001WL052469 ACHYUTA MAHALIK 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191231 MR ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-013-003/26898
(SRIRAMPUR) 		2405001000NRG24131220230399471 13/12/2023 CHAKRADHAR BISWAL 2405001WL052469 CHAKRADHAR BISWAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191219 MR CHAKRADHAR BISWAL STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-013-003/26898
(SRIRAMPUR) 		2405001000NRG24131220230399472 13/12/2023 manoranjan jena 2405001WL052469 manoranjan jena 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191228 MR MANORANJAN BISWAL STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-013-003/26915
(SRIRAMPUR) 		2405001000NRG24131220230399473 13/12/2023 KAMALA KANTA DALAI 2405001WL052469 KAMALA KANTA DALAI 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191268 MR KAMALAKANTA DALAI STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-013-003/26915
(SRIRAMPUR) 		2405001000NRG24131220230399474 13/12/2023 PARBATI DALAI 2405001WL052469 PARBATI DALAI 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191232 MRS PARBATI DALAI STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-013-003/26922
(SRIRAMPUR) 		2405001000NRG24131220230399475 13/12/2023 LAMBODAR DALAI 2405001WL052469 LAMBODAR DALAI 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191215 MR LAMBODAR DALAI STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-013-003/26922
(SRIRAMPUR) 		2405001000NRG24131220230399476 13/12/2023 PRABHATI DALAI 2405001WL052469 PRABHATI DALAI 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191261 MRS PRABHATI DALAI STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-013-003/43267
(SRIRAMPUR) 		2405001000NRG24131220230399478 13/12/2023 JAYANTI ROUT 2405001WL052469 JAYANTI ROUT 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191243 MRS JAYANTI ROUT STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-013-003/43267
(SRIRAMPUR) 		2405001000NRG24131220230399477 13/12/2023 SASHIKANTA ROUT 2405001WL052469 SASHIKANTA ROUT 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191225 MR SASHI KANTA ROUT STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-013-003/43267
(SRIRAMPUR) 		2405001000NRG24131220230399479 13/12/2023 SUBASINI ROUT 2405001WL052469 SUBASINI ROUT 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191247 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-013-003/43285
(SRIRAMPUR) 		2405001000NRG24131220230399480 13/12/2023 JAYA KRUSHNA DAS 2405001WL052469 JAYA KRUSHNA DAS 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191212 MR JAYAKRUSHNA DAS STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-013-003/43289
(SRIRAMPUR) 		2405001000NRG24131220230399481 13/12/2023 NIHAR RANJAN SAHOO 2405001WL052469 NIHAR RANJAN SAHOO 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191204 NIHAR RANJAN SAHOO INDUSIND BANK(607189)
28 BALESHWAR OR-05-001-013-005/25955
(SRIRAMPUR) 		2405001000NRG24131220230399482 13/12/2023 BANAMALI PUSTI 2405001WL052469 BANAMALI PUSTI 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191203 PRUSTY BANAMALI STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-013-005/43174
(SRIRAMPUR) 		2405001000NRG24131220230399484 13/12/2023 TAPAN KU. PRUSTI 2405001WL052469 TAPAN KU. PRUSTI 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191224 Mr. TAPAN KUMAR PRUSTI INDIAN BANK(607105)
30 BALESHWAR OR-05-001-013-008/26421
(SRIRAMPUR) 		2405001000NRG24131220230399485 13/12/2023 MALATI BISWAL 2405001WL052469 MALATI BISWAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191218 MRS MALATI BISWAL STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-013-008/26421
(SRIRAMPUR) 		2405001000NRG24131220230399486 13/12/2023 SUBRATA KUMAR BISWAL 2405001WL052469 SUBRATA KUMAR BISWAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191250 SUBRATA KUMAR BISWAL BANK OF INDIA(508505)
32 BALESHWAR OR-05-001-013-008/26492
(SRIRAMPUR) 		2405001000NRG24131220230399487 13/12/2023 BHIMA BISWAL 2405001WL052469 BHIMA BISWAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191238 MR BHIMACHARAN BISWAL STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-013-008/26492
(SRIRAMPUR) 		2405001000NRG24131220230399488 13/12/2023 MANJULATA BISWAL 2405001WL052469 MANJULATA BISWAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191239 MRS MANJULATA BISWAL STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-013-008/42580
(SRIRAMPUR) 		2405001000NRG24131220230399489 13/12/2023 DINABANDHU BISWAL 2405001WL052469 DINABANDHU BISWAL 00415 SBIN0006413 3081 3081 Processed 02/03/2024 1159191217 DINABANDHU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALESHWAR OR-05-001-013-010/42484
(SRIRAMPUR) 		2405001000NRG24131220230399491 13/12/2023 KAILASH CHANDRA BEHERA 2405001WL052469 KAILASH CHANDRA BEHERA 00415 SBIN0006413 3081 3081 Processed 02/03/2024 1159191206 KAILASH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALESHWAR OR-05-001-013-010/42484
(SRIRAMPUR) 		2405001000NRG24131220230399492 13/12/2023 SARASWATI BEHERA 2405001WL052469 SARASWATI BEHERA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191237 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-013-010/43266
(SRIRAMPUR) 		2405001000NRG24131220230399493 13/12/2023 KUNJALATA ROUT 2405001WL052469 KUNJALATA ROUT 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191260 MRS KUNJALATA RAUT STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-013-010/43279
(SRIRAMPUR) 		2405001000NRG24131220230399494 13/12/2023 JAYANTI JENA 2405001WL052469 JAYANTI JENA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191234 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-013-010/43280
(SRIRAMPUR) 		2405001000NRG24131220230399495 13/12/2023 KANCHAN BALA BEHERA 2405001WL052469 KANCHAN BALA BEHERA 00415 SBIN0006413 3081 3081 Processed 02/03/2024 1159191209 KANCHAN BALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALESHWAR OR-05-001-013-010/43302
(SRIRAMPUR) 		2405001000NRG24131220230399496 13/12/2023 JITENDRA ROUT 2405001WL052469 JITENDRA ROUT 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191245 SHRI JITENDRA ROUT STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-013-010/43371
(SRIRAMPUR) 		2405001000NRG24131220230399497 13/12/2023 DEBAJANI MISHRA 2405001WL052469 DEBAJANI MISHRA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191221 MRS DEBAJANI MISHRA STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-013-014/27295
(SRIRAMPUR) 		2405001000NRG24131220230399498 13/12/2023 AMULYA GOCHAYAT 2405001WL052469 AMULYA GOCHAYAT 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191269 Mr. AMULYA GOCHHAYAT INDIAN BANK(607105)
43 BALESHWAR OR-05-001-013-014/27295
(SRIRAMPUR) 		2405001000NRG24131220230399499 13/12/2023 DRAUPADI 2405001WL052469 DRAUPADI 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191213 MRS DROUPADI GOCHHAYAT STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-013-014/43061
(SRIRAMPUR) 		2405001000NRG24131220230399501 13/12/2023 SABITA ROUT 2405001WL052469 SABITA ROUT 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191262 MRS SABITA ROUT STATE BANK OF INDIA(508548)
45 BALESHWAR OR-05-001-013-016/26972
(SRIRAMPUR) 		2405001000NRG24091220230393908 13/12/2023 KOUSHALYA BEHERA 2405001WL051322 KOUSHALYA BEHERA 00415 SBIN0006413 3318 3318 Processed 01/03/2024 1159191242 MRS KOUSHALYA BEHERA STATE BANK OF INDIA(508548)
46 BALESHWAR OR-05-001-013-016/26983
(SRIRAMPUR) 		2405001000NRG24131220230399503 13/12/2023 PRASANNA KU. DAS 2405001WL052469 PRASANNA KU. DAS 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191264 MR PRASANNA KUMAR DAS STATE BANK OF INDIA(508548)
47 BALESHWAR OR-05-001-013-016/26984
(SRIRAMPUR) 		2405001000NRG24131220230399504 13/12/2023 DAYANIDHI BEHERA 2405001WL052469 DAYANIDHI BEHERA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191270 BEHERA DAYANIDHI STATE BANK OF INDIA(508548)
48 BALESHWAR OR-05-001-013-016/26998
(SRIRAMPUR) 		2405001000NRG24131220230399505 13/12/2023 JAYANTI BEHERA 2405001WL052469 JAYANTI BEHERA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191266 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-013-016/42528
(SRIRAMPUR) 		2405001000NRG24131220230399507 13/12/2023 ANJALI SAMAL 2405001WL052469 ANJALI SAMAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191233 MRS ANJALI SAMAL STATE BANK OF INDIA(508548)
50 BALESHWAR OR-05-001-013-016/42528
(SRIRAMPUR) 		2405001000NRG24131220230399506 13/12/2023 RADHAKRUSHNA SAMAL 2405001WL052469 RADHAKRUSHNA SAMAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191223 MR RADHAKRUSHNA SAMAL STATE BANK OF INDIA(508548)
51 BALESHWAR OR-05-001-013-016/42529
(SRIRAMPUR) 		2405001000NRG24131220230399508 13/12/2023 KESHAB KUMAR DAS 2405001WL052469 KESHAB KUMAR DAS 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191214 MR KESHAB KUMAR DAS STATE BANK OF INDIA(508548)
52 BALESHWAR OR-05-001-013-016/42553
(SRIRAMPUR) 		2405001000NRG24131220230399509 13/12/2023 RAMESH CHANDRA SAMAL 2405001WL052469 RAMESH CHANDRA SAMAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191267 MR RAMESH SAMAL STATE BANK OF INDIA(508548)
53 BALESHWAR OR-05-001-013-016/42555
(SRIRAMPUR) 		2405001000NRG24131220230399510 13/12/2023 KAILASHCHANDRA SAMAL 2405001WL052469 KAILASHCHANDRA SAMAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191205 MRS SAMAL ANNAPURNA STATE BANK OF INDIA(508548)
54 BALESHWAR OR-05-001-013-016/42555
(SRIRAMPUR) 		2405001000NRG24131220230399511 13/12/2023 SANTOH KUMAR SAMAL 2405001WL052469 SANTOH KUMAR SAMAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191236 MR SANTOSH SAMAL STATE BANK OF INDIA(508548)
55 BALESHWAR OR-05-001-013-016/42556
(SRIRAMPUR) 		2405001000NRG24131220230399512 13/12/2023 GAGAN CHARAN SAMAL 2405001WL052469 GAGAN CHARAN SAMAL 00415 SBIN0006413 3081 3081 Processed 02/03/2024 1159191227 GAGAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALESHWAR OR-05-001-013-016/42557
(SRIRAMPUR) 		2405001000NRG24131220230399513 13/12/2023 GADADHAR DAS 2405001WL052469 GADADHAR DAS 00415 SBIN0006413 3081 3081 Processed 02/03/2024 1159191271 GADADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALESHWAR OR-05-001-013-016/42825
(SRIRAMPUR) 		2405001000NRG24131220230399514 13/12/2023 RAJAT KUMAR SAMAL 2405001WL052469 RAJAT KUMAR SAMAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191248 RAJAT KUMAR SAMAL STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-013-016/42825
(SRIRAMPUR) 		2405001000NRG24131220230399515 13/12/2023 SUJATA SAMAL 2405001WL052469 SUJATA SAMAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191220 MRS SUJATA SAMAL STATE BANK OF INDIA(508548)
59 BALESHWAR OR-05-001-013-016/42826
(SRIRAMPUR) 		2405001000NRG24131220230399516 13/12/2023 HARIHAR SAMAL 2405001WL052469 HARIHAR SAMAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191263 MR HARIHAR SAMAL STATE BANK OF INDIA(508548)
60 BALESHWAR OR-05-001-013-016/42827
(SRIRAMPUR) 		2405001000NRG24131220230399517 13/12/2023 ANJANA BEHERA 2405001WL052469 ANJANA BEHERA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191265 MRS ANJANA BEHERA STATE BANK OF INDIA(508548)
61 BALESHWAR OR-05-001-013-016/42984
(SRIRAMPUR) 		2405001000NRG24131220230399519 13/12/2023 SUMATI SAMAL 2405001WL052469 SUMATI SAMAL 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191222 MRS SUMATI SAMAL STATE BANK OF INDIA(508548)
62 BALESHWAR OR-05-001-013-016/42991
(SRIRAMPUR) 		2405001000NRG24131220230399520 13/12/2023 ASHOK KUMAR BEHERA 2405001WL052469 ASHOK KUMAR BEHERA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191216 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
63 BALESHWAR OR-05-001-013-016/43255
(SRIRAMPUR) 		2405001000NRG24131220230399521 13/12/2023 MANJULATA PATRA 2405001WL052469 MANJULATA PATRA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191229 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
64 BALESHWAR OR-05-001-013-016/43262
(SRIRAMPUR) 		2405001000NRG24131220230399525 13/12/2023 RABINDRA BEHERA 2405001WL052469 RABINDRA BEHERA 00415 SBIN0006413 3081 3081 Processed 02/03/2024 1159191207 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALESHWAR OR-05-001-013-016/43263
(SRIRAMPUR) 		2405001000NRG24131220230399526 13/12/2023 PARSURAM BEHERA 2405001WL052469 PARSURAM BEHERA 00415 SBIN0006413 3081 3081 Processed 02/03/2024 1159191211 PARSURAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALESHWAR OR-05-001-013-016/43263
(SRIRAMPUR) 		2405001000NRG24131220230399527 13/12/2023 UTTAMA BEHERA 2405001WL052469 UTTAMA BEHERA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191249 MRS UTTAMA BEHERA STATE BANK OF INDIA(508548)
67 BALESHWAR OR-05-001-013-016/53351
(SRIRAMPUR) 		2405001000NRG24131220230399529 13/12/2023 DABENDRA PATRA 2405001WL052469 DABENDRA PATRA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159191259 DEVENDRA BARENDRA PATRA BANK OF INDIA(508505)
68 BALESHWAR OR-05-001-013-016/53357
(SRIRAMPUR) 		2405001000NRG24091220230393909 13/12/2023 AMULYA KUMAR BEHERA 2405001WL051322 AMULYA KUMAR BEHERA 00415 SBIN0006413 3318 3318 Processed 01/03/2024 1159191226 MR AMULYA KUMAR BEHERA STATE BANK OF INDIA(508548)
69 BALESHWAR OR-05-001-013-016/53359
(SRIRAMPUR) 		2405001000NRG24091220230393910 13/12/2023 NIRANJAN DAS 2405001WL051322 NIRANJAN DAS 00415 SBIN0006413 3318 3318 Processed 01/03/2024 1159191230 Mr NIRANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 191733 191733
70 BALESHWAR OR-05-001-013-014/43061
(SRIRAMPUR) 		2405001000NRG24131220230399500 13/12/2023 RAMESH CHANDRA ROUT 2405001WL052469 RAMESH CHANDRA ROUT 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159191251 RAMESH CH RAUT BANK OF INDIA(508505)
SubTotal 3081 3081
Total 216381 216381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001013_131223APB_FTO_884390 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3081
2 BALESHWAR OR2405001013_131223APB_FTO_884390 Bank of India BKID0005350 BALASORE 6162
3 BALESHWAR OR2405001013_131223APB_FTO_884390 Bank of India BKID0005352 BASTA 9243
4 BALESHWAR OR2405001013_131223APB_FTO_884390 Punjab National Bank PUNB0024720 Balasore 3081
5 BALESHWAR OR2405001013_131223APB_FTO_884390 State Bank of India SBIN0006413 SRIRAMPUR 191733
6 BALESHWAR OR2405001013_131223APB_FTO_884390 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3081

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