Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_270423APB_FTO_56679
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-05-001-007-004/59364
(RANASAHI) 		2405001000NRG24270420230020148 27/04/2023 SANTILATA DAS 2405001WL001039 SANTILATA DAS 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043423 SANTILATA DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-007-004/59366
(RANASAHI) 		2405001000NRG24270420230020149 27/04/2023 JABADHARA BEHERA 2405001WL001039 JABADHARA BEHERA 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043415 JABADHARA BEHERA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-007-004/59404
(RANASAHI) 		2405001000NRG24270420230020154 27/04/2023 Rabindra Behera 2405001WL001039 Rabindra Behera 00045 BARB0BALASO 711 711 Processed 11/05/2023 1439043418 RABINDRA BEHERA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-007-004/59451
(RANASAHI) 		2405001000NRG24270420230020155 27/04/2023 MANAS KUMAR DAS 2405001WL001039 MANAS KUMAR DAS 00045 BARB0BALASO 711 711 Processed 11/05/2023 1439043427 Manas Kumar Das BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-007-004/59452
(RANASAHI) 		2405001000NRG24270420230020156 27/04/2023 Jogendra Nayak 2405001WL001039 Jogendra Nayak 00045 BARB0BALASO 711 711 Processed 11/05/2023 1439043428 Jagendra Nayak BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-007-004/59463
(RANASAHI) 		2405001000NRG24270420230020157 27/04/2023 ITISMITA DAS 2405001WL001039 ITISMITA DAS 00045 BARB0BALASO 711 711 Processed 11/05/2023 1439043414 ITISMITA DAS BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-007-004/59744
(RANASAHI) 		2405001000NRG24270420230020114 27/04/2023 KANCHAN BINDHANI 2405001WL001037 KANCHAN BINDHANI 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043429 KANCHAN BINDHANI BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-007-004/59745
(RANASAHI) 		2405001000NRG24270420230020115 27/04/2023 CHINMAYA ROUT 2405001WL001037 CHINMAYA ROUT 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043432 Chinmaya Rout BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-007-004/59748
(RANASAHI) 		2405001000NRG24270420230020118 27/04/2023 SHASHIKANTA BEHERA 2405001WL001037 SHASHIKANTA BEHERA 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043416 SHASHIKANTA BEHERA BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-007-004/59749
(RANASAHI) 		2405001000NRG24270420230020119 27/04/2023 Kabita Bindhani 2405001WL001037 Kabita Bindhani 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043431 MRS RASHMITA NANDHIA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-007-004/59750
(RANASAHI) 		2405001000NRG24270420230020120 27/04/2023 BALABHADRA BINDHANI 2405001WL001037 BALABHADRA BINDHANI 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043437 BALABHADRA BINDHANI BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-007-004/59753
(RANASAHI) 		2405001000NRG24270420230020131 27/04/2023 MANALISHA ROUT 2405001WL001038 MANALISHA ROUT 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043433 MISS MONALISHA BEHERA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-007-004/59757
(RANASAHI) 		2405001000NRG24270420230020121 27/04/2023 PARBATI BEHERA 2405001WL001037 PARBATI BEHERA 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043430 Parbati Behera BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-007-004/59760
(RANASAHI) 		2405001000NRG24270420230020133 27/04/2023 Pramila Rout 2405001WL001038 Pramila Rout 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043426 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-007-004/59767
(RANASAHI) 		2405001000NRG24270420230020134 27/04/2023 KAMALA LOCHAN BEHERA 2405001WL001038 KAMALA LOCHAN BEHERA 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043436 MR KAMALLOCHANBEHERA SURATHIBEHERA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-007-004/59769
(RANASAHI) 		2405001000NRG24270420230020136 27/04/2023 YASHOBANTA NAYAK 2405001WL001038 YASHOBANTA NAYAK 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043438 Yashobanta Nayak BANK OF BARODA(606985)
17 BALESHWAR OR-05-001-007-004/59774
(RANASAHI) 		2405001000NRG24270420230020127 27/04/2023 Babita Patra 2405001WL001037 Babita Patra 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043425 Babita Patra BANK OF BARODA(606985)
18 BALESHWAR OR-05-001-007-004/59776
(RANASAHI) 		2405001000NRG24270420230020128 27/04/2023 PRAMILA NAYAK 2405001WL001037 PRAMILA NAYAK 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043421 PRAMILA NAYAK BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-007-004/59778
(RANASAHI) 		2405001000NRG24270420230020139 27/04/2023 MAMATA NAYAK 2405001WL001038 MAMATA NAYAK 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043424 MAMATA NAYAK BANK OF BARODA(606985)
20 BALESHWAR OR-05-001-007-007/42387
(RANASAHI) 		2405001000NRG24270420230020159 27/04/2023 MRS JAYANTI NAYAK 2405001WL001040 MRS JAYANTI NAYAK 00045 BARB0BALASO 948 948 Processed 11/05/2023 1439043422 JAYANTI NAYAK BANK OF BARODA(606985)
21 BALESHWAR OR-05-001-007-007/49132
(RANASAHI) 		2405001000NRG24270420230020166 27/04/2023 MRS. SANGITA BHOI 2405001WL001040 MRS. SANGITA BHOI 00045 BARB0BALASO 948 948 Processed 11/05/2023 1439043420 SANGITA BHOI BANK OF BARODA(606985)
22 BALESHWAR OR-05-001-007-007/49509
(RANASAHI) 		2405001000NRG24270420230020169 27/04/2023 RASMITA BHOI 2405001WL001040 RASMITA BHOI 00045 BARB0BALASO 948 948 Processed 11/05/2023 1439043419 RASMITA BHOI BANK OF BARODA(606985)
23 BALESHWAR OR-05-001-007-007/59315
(RANASAHI) 		2405001000NRG24270420230020173 27/04/2023 Jayanti Nayak 2405001WL001040 Jayanti Nayak 00045 BARB0BALASO 948 948 Processed 11/05/2023 1439043417 JAYANTI NAYAK BANK OF BARODA(606985)
24 BALESHWAR OR-05-001-007-007/59316
(RANASAHI) 		2405001000NRG24270420230020175 27/04/2023 Padmalochan Nayak 2405001WL001040 Padmalochan Nayak 00045 BARB0BALASO 948 948 Processed 11/05/2023 1439043434 PADMA LOCHAN NAYAK BANK OF BARODA(606985)
25 BALESHWAR OR-05-001-007-007/59430
(RANASAHI) 		2405001000NRG24270420230020142 27/04/2023 Nityananda Chanda 2405001WL001038 Nityananda Chanda 00045 BARB0BALASO 474 474 Processed 11/05/2023 1439043435 Nityananda Chanda BANK OF BARODA(606985)
SubTotal 15168 15168
26 BALESHWAR OR-05-001-007-007/49106
(RANASAHI) 		2405001000NRG24270420230020161 27/04/2023 BHARAT NAYAK 2405001WL001040 BHARAT NAYAK 00048 BKID0005350 948 948 Processed 11/05/2023 1439043476 BHARAT NAYAK BANK OF INDIA(508505)
SubTotal 948 948
27 BALESHWAR OR-05-001-007-004/59763
(RANASAHI) 		2405001000NRG24270420230020124 27/04/2023 CHANDAN KUMAR CHANDA 2405001WL001037 CHANDAN KUMAR CHANDA 00354 PUNB0024720 474 474 Processed 11/05/2023 1439043412 CHANDAN KUMAR CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
28 BALESHWAR OR-05-001-007-004/59780
(RANASAHI) 		2405001000NRG24270420230020141 27/04/2023 MR SANATAN BEHERA 2405001WL001038 MR SANATAN BEHERA 00354 PUNB0098310 474 474 Processed 11/05/2023 1439043413 SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
29 BALESHWAR OR-05-001-007-004/59376
(RANASAHI) 		2405001000NRG24270420230020152 27/04/2023 Shankar Dev Das 2405001WL001039 Shankar Dev Das 00354 PUNB0303900 474 474 Processed 11/05/2023 1439043441 SHANKARDEV DAS STATE BANK OF INDIA(508548)
SubTotal 474 474
30 BALESHWAR OR-05-001-007-004/49094
(RANASAHI) 		2405001000NRG24270420230020146 27/04/2023 AJAY KUMAR NAYAK 2405001WL001039 AJAY KUMAR NAYAK 00415 SBIN0000016 474 474 Processed 11/05/2023 1439043447 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-007-004/59759
(RANASAHI) 		2405001000NRG24270420230020123 27/04/2023 AMIT BEHERA 2405001WL001037 AMIT BEHERA 00415 SBIN0000016 474 474 Processed 11/05/2023 1439043454 MR AMIT BEHERA STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-007-004/59765
(RANASAHI) 		2405001000NRG24270420230020125 27/04/2023 SARAT MALIK 2405001WL001037 SARAT MALIK 00415 SBIN0000016 474 474 Processed 11/05/2023 1439043446 MR SARAT MALIK STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-007-004/59775
(RANASAHI) 		2405001000NRG24270420230020138 27/04/2023 ANUP MALLIK 2405001WL001038 ANUP MALLIK 00415 SBIN0000016 474 474 Processed 11/05/2023 1439043457 MR ANUP MALLIK STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-007-007/59314
(RANASAHI) 		2405001000NRG24270420230020172 27/04/2023 REBATI JENA 2405001WL001040 REBATI JENA 00415 SBIN0000016 948 948 Processed 11/05/2023 1439043455 MRS REBATI JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
35 BALESHWAR OR-05-001-007-004/59747
(RANASAHI) 		2405001000NRG24270420230020117 27/04/2023 SUSANTA KUMAR BEHERA 2405001WL001037 SUSANTA KUMAR BEHERA 00415 SBIN0006933 474 474 Processed 11/05/2023 1439043448 SUSANTA KUMAR BEHERA BANK OF BARODA(606985)
36 BALESHWAR OR-05-001-007-007/49148
(RANASAHI) 		2405001000NRG24270420230020167 27/04/2023 MR. DEBA DUTTA PRADHAN 2405001WL001040 MR. DEBA DUTTA PRADHAN 00415 SBIN0006933 948 948 Processed 11/05/2023 1439043440 MR DEBA DUTTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
37 BALESHWAR OR-05-001-007-004/17429
(RANASAHI) 		2405001000NRG24270420230020143 27/04/2023 DAMBARU DHARA BEHERA 2405001WL001039 DAMBARU DHARA BEHERA 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043460 MR DAMBARUDHARA BEHERA STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-007-004/17620
(RANASAHI) 		2405001000NRG24270420230020112 27/04/2023 AKSHAY KUMAR NAYAK 2405001WL001037 AKSHAY KUMAR NAYAK 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043452 MR AKSHAY KUMARNAYAK STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-007-004/17620
(RANASAHI) 		2405001000NRG24270420230020113 27/04/2023 BANALATA NAYAK 2405001WL001037 BANALATA NAYAK 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043453 MRS BANALATA NAYAK STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-007-004/49021
(RANASAHI) 		2405001000NRG24270420230020158 27/04/2023 SANTI LATA BEHERA 2405001WL001040 SANTI LATA BEHERA 00415 SBIN0012047 948 948 Processed 11/05/2023 1439043459 MRS SANTI LATA BEHERA STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-007-004/49022
(RANASAHI) 		2405001000NRG24270420230020144 27/04/2023 RASHMI RANJAN DAS 2405001WL001039 RASHMI RANJAN DAS 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043450 RASHMI RANJAN DAS STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-007-004/49119
(RANASAHI) 		2405001000NRG24270420230020147 27/04/2023 ABANI KUMAR JENA 2405001WL001039 ABANI KUMAR JENA 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043443 MR ABANI KUMAR JENA STATE BANK OF INDIA(508548)
43 BALESHWAR OR-05-001-007-004/59376
(RANASAHI) 		2405001000NRG24270420230020151 27/04/2023 Muralidhar Das 2405001WL001039 Muralidhar Das 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043449 MR MURALI DHAR DAS STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-007-004/59404
(RANASAHI) 		2405001000NRG24270420230020153 27/04/2023 Sukanti Behera 2405001WL001039 Sukanti Behera 00415 SBIN0012047 711 711 Processed 11/05/2023 1439043466 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
45 BALESHWAR OR-05-001-007-004/59746
(RANASAHI) 		2405001000NRG24270420230020116 27/04/2023 RINA RANI BINDHANI 2405001WL001037 RINA RANI BINDHANI 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043464 MRS RINA RANI BINDHANI STATE BANK OF INDIA(508548)
46 BALESHWAR OR-05-001-007-004/59752
(RANASAHI) 		2405001000NRG24270420230020130 27/04/2023 SMITA RANI ROUT 2405001WL001038 SMITA RANI ROUT 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043468 SMITA RANI ROUT BANK OF BARODA(606985)
47 BALESHWAR OR-05-001-007-004/59755
(RANASAHI) 		2405001000NRG24270420230020132 27/04/2023 SUMITRA ROUT 2405001WL001038 SUMITRA ROUT 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043465 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
48 BALESHWAR OR-05-001-007-004/59758
(RANASAHI) 		2405001000NRG24270420230020122 27/04/2023 BHAGABATI BINDHANI 2405001WL001037 BHAGABATI BINDHANI 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043462 MRS BHAGABATI BINDHANI STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-007-004/59768
(RANASAHI) 		2405001000NRG24270420230020135 27/04/2023 JAYMINI BEHERA 2405001WL001038 JAYMINI BEHERA 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043469 JAYMINI BEHERA BANK OF BARODA(606985)
50 BALESHWAR OR-05-001-007-004/59770
(RANASAHI) 		2405001000NRG24270420230020137 27/04/2023 JHILI KUMARI DAS 2405001WL001038 JHILI KUMARI DAS 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043467 JHILI KUMARI DAS INDUSIND BANK(607189)
51 BALESHWAR OR-05-001-007-004/59773
(RANASAHI) 		2405001000NRG24270420230020126 27/04/2023 GAYADHAR MALIK 2405001WL001037 GAYADHAR MALIK 00415 SBIN0012047 474 474 Processed 11/05/2023 1439043445 GAYADHAR MALIK ODISHA GRAMYA BANK(607060)
52 BALESHWAR OR-05-001-007-007/49107
(RANASAHI) 		2405001000NRG24270420230020162 27/04/2023 RAKESH KUMAR NAYAK 2405001WL001040 RAKESH KUMAR NAYAK 00415 SBIN0012047 948 948 Processed 11/05/2023 1439043439 MR RAKESH KUMAR NAYAK STATE BANK OF INDIA(508548)
53 BALESHWAR OR-05-001-007-007/49108
(RANASAHI) 		2405001000NRG24270420230020163 27/04/2023 SANTOSH KUMAR NAYAK 2405001WL001040 SANTOSH KUMAR NAYAK 00415 SBIN0012047 948 948 Processed 11/05/2023 1439043444 MR SANTOSH KUMAR NAYAK STATE BANK OF INDIA(508548)
54 BALESHWAR OR-05-001-007-007/49108
(RANASAHI) 		2405001000NRG24270420230020164 27/04/2023 SITARANI NAYAK 2405001WL001040 SITARANI NAYAK 00415 SBIN0012047 948 948 Processed 11/05/2023 1439043442 MRS SITARANI NAYAK STATE BANK OF INDIA(508548)
55 BALESHWAR OR-05-001-007-007/59312
(RANASAHI) 		2405001000NRG24270420230020170 27/04/2023 ANUPAMA BHOI 2405001WL001040 ANUPAMA BHOI 00415 SBIN0012047 948 948 Processed 11/05/2023 1439043451 ANUPAMA BHOI STATE BANK OF INDIA(508548)
56 BALESHWAR OR-05-001-007-007/59312
(RANASAHI) 		2405001000NRG24270420230020171 27/04/2023 SUDARSAN BHOI 2405001WL001040 SUDARSAN BHOI 00415 SBIN0012047 948 948 Processed 11/05/2023 1439043461 MR SUDARSHAN BHOI STATE BANK OF INDIA(508548)
57 BALESHWAR OR-05-001-007-007/59316
(RANASAHI) 		2405001000NRG24270420230020174 27/04/2023 Urmila Nayak 2405001WL001040 Urmila Nayak 00415 SBIN0012047 948 948 Processed 11/05/2023 1439043463 URMILA NAYAK STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-007-007/59318
(RANASAHI) 		2405001000NRG24270420230020176 27/04/2023 BHAGABATA JENA 2405001WL001040 BHAGABATA JENA 00415 SBIN0012047 948 948 Processed 11/05/2023 1439043458 MR BHAGABATA JENA STATE BANK OF INDIA(508548)
59 BALESHWAR OR-05-001-007-007/59427
(RANASAHI) 		2405001000NRG24270420230020177 27/04/2023 MAYABATI JENA 2405001WL001040 MAYABATI JENA 00415 SBIN0012047 948 948 Processed 11/05/2023 1439043456 MRS MAYABATI JENA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
60 BALESHWAR OR-05-001-007-004/59393
(RANASAHI) 		2405001000NRG24270420230020129 27/04/2023 MR MAHENDRA ROUT 2405001WL001038 MR MAHENDRA ROUT 00468 UBIN0550060 474 474 Processed 11/05/2023 1439043474 MAHENDRA ROUT SO GANGADHAR ROUT UNION BANK OF INDIA(508500)
61 BALESHWAR OR-05-001-007-004/59779
(RANASAHI) 		2405001000NRG24270420230020140 27/04/2023 RAJENDRA BEHERA 2405001WL001038 RAJENDRA BEHERA 00468 UBIN0550060 474 474 Processed 11/05/2023 1439043475 RAJENDRA BEHERA BANK OF BARODA(606985)
SubTotal 948 948
62 BALESHWAR OR-05-001-007-004/17104
(RANASAHI) 		2405001000NRG24270420230020111 27/04/2023 SATRUGHNA JENA 2405001WL001037 SATRUGHNA JENA 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1439043470 SATRUGHNA JENA,IAY S/O-BHIKARI AT/PO-RA ODISHA GRAMYA BANK(607060)
63 BALESHWAR OR-05-001-007-004/59366
(RANASAHI) 		2405001000NRG24270420230020150 27/04/2023 JAYANTI BEHERA 2405001WL001039 JAYANTI BEHERA 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1439043472 JAYANTI BEHERA, W/O-JABADHAR BEHERA ODISHA GRAMYA BANK(607060)
64 BALESHWAR OR-05-001-007-007/49132
(RANASAHI) 		2405001000NRG24270420230020165 27/04/2023 HARIHAR BHOI 2405001WL001040 HARIHAR BHOI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439043471 HARIHAR BHOI ODISHA GRAMYA BANK(607060)
65 BALESHWAR OR-05-001-007-007/59428
(RANASAHI) 		2405001000NRG24270420230020178 27/04/2023 TARULATA JENA 2405001WL001040 TARULATA JENA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439043473 TARULATA JENA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_270423APB_FTO_56679 Bank of Baroda BARB0BALASO BALASORE, ORISSA 15168
2 BALESHWAR OR2405001007_270423APB_FTO_56679 Bank of India BKID0005350 BALASORE 948
3 BALESHWAR OR2405001007_270423APB_FTO_56679 Punjab National Bank PUNB0024720 Balasore 474
4 BALESHWAR OR2405001007_270423APB_FTO_56679 Punjab National Bank PUNB0098310 Balasore 474
5 BALESHWAR OR2405001007_270423APB_FTO_56679 Punjab National Bank PUNB0303900 BALESORE 474
6 BALESHWAR OR2405001007_270423APB_FTO_56679 State Bank of India SBIN0000016 BALASORE 2844
7 BALESHWAR OR2405001007_270423APB_FTO_56679 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
8 BALESHWAR OR2405001007_270423APB_FTO_56679 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 15405
9 BALESHWAR OR2405001007_270423APB_FTO_56679 Union Bank of India UBIN0550060 BALASORE 948
10 BALESHWAR OR2405001007_270423APB_FTO_56679 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2844

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