Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:36:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_071023FTO_614746
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-05-001-019-002/48142
(GUDU) 		2405001000NRG24061020230287556 07/10/2023 SAPAN SEET 2405001WL029557 SAPAN SEET 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7325726923 SAPAN SEET ()
2 BALESHWAR OR-05-001-019-002/48217
(GUDU) 		2405001000NRG24061020230287579 07/10/2023 LALU BARMAN 2405001WL029560 LALU BARMAN 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7325726924 LALU BARMAN ()
3 BALESHWAR OR-05-001-019-002/48219
(GUDU) 		2405001000NRG24061020230287563 07/10/2023 MR ANANTA MANI 2405001WL029558 MR ANANTA MANI 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7325726925 MR ANANTA MANI ()
4 BALESHWAR OR-05-001-019-002/48223
(GUDU) 		2405001000NRG24061020230287565 07/10/2023 Mr. SAMBHU RAUL 2405001WL029558 Mr. SAMBHU RAUL 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7325726921 Mr. SAMBHU RAUL ()
5 BALESHWAR OR-05-001-019-007/47892
(GUDU) 		2405001000NRG24061020230287544 07/10/2023 Bharati Bhoi 2405001WL029556 Bharati Bhoi 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7325726927 Bharati Bhoi ()
6 BALESHWAR OR-05-001-019-008/47967
(GUDU) 		2405001000NRG24061020230287618 07/10/2023 ANITA DAS 2405001WL029567 ANITA DAS 00045 BARB0BALASO 237 237 Processed 10/11/2023 7325726922 ANITA DAS ()
7 BALESHWAR OR-05-001-019-008/47970
(GUDU) 		2405001000NRG24061020230287619 07/10/2023 JAGANNATHA DALEI 2405001WL029567 JAGANNATHA DALEI 00045 BARB0BALASO 237 237 Processed 10/11/2023 7325726926 JAGANNATHA DALEI ()
8 BALESHWAR OR-05-001-019-008/47972
(GUDU) 		2405001000NRG24061020230287622 07/10/2023 KUNI DALEI 2405001WL029567 KUNI DALEI 00045 BARB0BALASO 237 237 Processed 10/11/2023 7325726920 KUNI DALEI ()
SubTotal 7821 7821
9 BALESHWAR OR-05-001-019-002/48171
(GUDU) 		2405001000NRG24061020230287561 07/10/2023 Smt. BASANTI KUILY 2405001WL029558 Smt. BASANTI KUILY 00078 CNRB0018011 1422 1422 Processed 10/11/2023 7325726935 Smt. BASANTI KUILY ()
10 BALESHWAR OR-05-001-019-002/48217
(GUDU) 		2405001000NRG24061020230287580 07/10/2023 Smt. BISAKHA BARMAN 2405001WL029560 Smt. BISAKHA BARMAN 00078 CNRB0018011 1422 1422 Processed 10/11/2023 7325726936 Smt. BISAKHA BARMAN ()
11 BALESHWAR OR-05-001-019-002/48287
(GUDU) 		2405001000NRG24071020230289517 07/10/2023 Smt. PRATIMA MANDAL 2405001WL030015 Smt. PRATIMA MANDAL 00078 CNRB0018011 237 237 Processed 10/11/2023 7325726934 Smt. PRATIMA MANDAL ()
12 BALESHWAR OR-05-001-019-002/48288
(GUDU) 		2405001000NRG24071020230289513 07/10/2023 JHUMA GHADEI 2405001WL030014 JHUMA GHADEI 00078 CNRB0018011 237 237 Processed 10/11/2023 7325726937 JHUMA GHADEI ()
SubTotal 3318 3318
13 BALESHWAR OR-05-001-019-002/47885
(GUDU) 		2405001000NRG24061020230287576 07/10/2023 Mr. BHANU CHARAN MURA 2405001WL029560 Mr. BHANU CHARAN MURA 00089 CBIN0281491 1422 1422 Processed 10/11/2023 7325726931 Mr. BHANU CHARAN MURA ()
14 BALESHWAR OR-05-001-019-002/48175
(GUDU) 		2405001000NRG24061020230287588 07/10/2023 Mrs. SABITRI KAMILA 2405001WL029562 Mrs. SABITRI KAMILA 00089 CBIN0281491 237 237 Processed 10/11/2023 7325726932 Mrs. SABITRI KAMILA ()
15 BALESHWAR OR-05-001-019-002/48221
(GUDU) 		2405001000NRG24061020230287540 07/10/2023 Mrs. JASMI MAJHI 2405001WL029556 Mrs. JASMI MAJHI 00089 CBIN0281491 1422 1422 Processed 10/11/2023 7325726929 Mrs. JASMI MAJHI ()
16 BALESHWAR OR-05-001-019-002/48222
(GUDU) 		2405001000NRG24061020230287583 07/10/2023 Mrs. SAKRA MAJHI 2405001WL029560 Mrs. SAKRA MAJHI 00089 CBIN0281491 1422 1422 Processed 10/11/2023 7325726930 Mrs. SAKRA MAJHI ()
17 BALESHWAR OR-05-001-019-002/48275
(GUDU) 		2405001000NRG24061020230287625 07/10/2023 Mr. BRAJAGOPAL MAITY 2405001WL029568 Mr. BRAJAGOPAL MAITY 00089 CBIN0281491 237 237 Processed 10/11/2023 7325726928 Mr. BRAJAGOPAL MAITY ()
18 BALESHWAR OR-05-001-019-002/48285
(GUDU) 		2405001000NRG24071020230289516 07/10/2023 Mrs.SANDHYA PATRA 2405001WL030015 Mrs.SANDHYA PATRA 00089 CBIN0281491 237 237 Processed 10/11/2023 7325726933 Mrs.SANDHYA PATRA ()
SubTotal 4977 4977
19 BALESHWAR OR-05-001-019-002/48289
(GUDU) 		2405001000NRG24071020230289518 07/10/2023 MR NITAI CHANDRA ADI 2405001WL030015 MR NITAI CHANDRA ADI 00165 IBKL0000328 237 237 Processed 10/11/2023 7325726938 MR NITAI CHANDRA ADI ()
SubTotal 237 237
20 BALESHWAR OR-05-001-019-005/48172
(GUDU) 		2405001000NRG24071020230289506 07/10/2023 Mr.MADHUSUDAN ROUT 2405001WL030013 Mr.MADHUSUDAN ROUT 00176 IDIB000B569 118 118 Processed 10/11/2023 7325726939 Mr.MADHUSUDAN ROUT ()
SubTotal 118 118
21 BALESHWAR OR-05-001-019-002/48229
(GUDU) 		2405001000NRG24071020230289504 07/10/2023 MRS DIPALI BHOUMIK 2405001WL030013 MRS DIPALI BHOUMIK 00354 PUNB0303900 237 237 Processed 10/11/2023 7325726942 MRS DIPALI BHOUMIK ()
22 BALESHWAR OR-05-001-019-008/47971
(GUDU) 		2405001000NRG24061020230287621 07/10/2023 MR DEEPAK KUMAR MOHANTY 2405001WL029567 MR DEEPAK KUMAR MOHANTY 00354 PUNB0303900 237 237 Processed 10/11/2023 7325726941 MR DEEPAK KUMAR MOHANTY ()
SubTotal 474 474
23 BALESHWAR OR-05-001-019-002/48247
(GUDU) 		2405001000NRG24061020230287589 07/10/2023 Mr. SRIKANTA MAITY 2405001WL029562 Mr. SRIKANTA MAITY 00415 SBIN0000016 237 237 Processed 10/11/2023 7325726943 MR SRIKANTA MAITY ()
SubTotal 237 237
24 BALESHWAR OR-05-001-019-002/47531
(GUDU) 		2405001000NRG24061020230287546 07/10/2023 Mrs. DEBASHREE KUILY 2405001WL029557 Mrs. DEBASHREE KUILY 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7325726946 MRS DEBASHREE KUILY ()
25 BALESHWAR OR-05-001-019-002/48223
(GUDU) 		2405001000NRG24061020230287566 07/10/2023 Mr. Manasi Raul 2405001WL029558 Mr. Manasi Raul 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7325726945 MR MANASI RAUL ()
26 BALESHWAR OR-05-001-019-002/48274
(GUDU) 		2405001000NRG24061020230287624 07/10/2023 Mr.Anil Kumar Maity 2405001WL029568 Mr.Anil Kumar Maity 00415 SBIN0005755 237 237 Processed 10/11/2023 7325726949 MR ANIL KUMAR MAITY ()
27 BALESHWAR OR-05-001-019-002/48277
(GUDU) 		2405001000NRG24061020230287629 07/10/2023 Mrs. SHANTI SINGH 2405001WL029569 Mrs. SHANTI SINGH 00415 SBIN0005755 237 237 Processed 10/11/2023 7325726944 MRS SHANTI SINGH ()
28 BALESHWAR OR-05-001-019-002/48278
(GUDU) 		2405001000NRG24071020230289505 07/10/2023 Mr. GURUVA SING 2405001WL030013 Mr. GURUVA SING 00415 SBIN0005755 237 237 Processed 10/11/2023 7325726948 MR GURUVA SING ()
29 BALESHWAR OR-05-001-019-002/48282
(GUDU) 		2405001000NRG24071020230289510 07/10/2023 Mr. MITA SING 2405001WL030014 Mr. MITA SING 00415 SBIN0005755 237 237 Processed 10/11/2023 7325726947 MRS MITA SING ()
SubTotal 3792 3792
30 BALESHWAR OR-05-001-019-002/48226
(GUDU) 		2405001000NRG24061020230287568 07/10/2023 Mrs. ALPANA BARMAN 2405001WL029558 Mrs. ALPANA BARMAN 00415 SBIN0006933 1422 1422 Processed 10/11/2023 7325726950 MRS ALPANA BARMAN ()
SubTotal 1422 1422
31 BALESHWAR OR-05-001-019-001/47605
(GUDU) 		2405001000NRG24061020230287587 07/10/2023 Mrs. BHARATI PADHI 2405001WL029562 Mrs. BHARATI PADHI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726967 MRS BHARATI PADHI ()
32 BALESHWAR OR-05-001-019-001/47873
(GUDU) 		2405001000NRG24061020230287604 07/10/2023 Mrs. MALATI DAS 2405001WL029565 Mrs. MALATI DAS 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726958 MRS MALATI DAS ()
33 BALESHWAR OR-05-001-019-001/47880
(GUDU) 		2405001000NRG24061020230287605 07/10/2023 Mrs. MAMATA BISWAL 2405001WL029565 Mrs. MAMATA BISWAL 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726970 MRS MAMATA BISWAL ()
34 BALESHWAR OR-05-001-019-001/47885
(GUDU) 		2405001000NRG24061020230287609 07/10/2023 Mrs. MANJULATA SAHU 2405001WL029566 Mrs. MANJULATA SAHU 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726956 MRS MANJULATA SAHU ()
35 BALESHWAR OR-05-001-019-001/47886
(GUDU) 		2405001000NRG24061020230287606 07/10/2023 Mrs. TANUJA DAS 2405001WL029565 Mrs. TANUJA DAS 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726975 MRS TANUJA DAS ()
36 BALESHWAR OR-05-001-019-001/47887
(GUDU) 		2405001000NRG24061020230287607 07/10/2023 Mrs. KUNJALATA PARIDA 2405001WL029565 Mrs. KUNJALATA PARIDA 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726955 MRS KUNJALATA PARIDA ()
37 BALESHWAR OR-05-001-019-001/47888
(GUDU) 		2405001000NRG24061020230287608 07/10/2023 Mrs. RUNI DAS 2405001WL029565 Mrs. RUNI DAS 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726965 MRS RUNI DAS ()
38 BALESHWAR OR-05-001-019-002/14563
(GUDU) 		2405001000NRG24061020230287560 07/10/2023 Mr. MOHAN HEMBRM 2405001WL029558 Mr. MOHAN HEMBRM 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7325726988 MR MOHAN HEMBRAM ()
39 BALESHWAR OR-05-001-019-002/47482
(GUDU) 		2405001000NRG24071020230289502 07/10/2023 Mrs. SAGARI MANDAL 2405001WL030013 Mrs. SAGARI MANDAL 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726961 MRS SAGARI MANDAL ()
40 BALESHWAR OR-05-001-019-002/47991
(GUDU) 		2405001000NRG24061020230287548 07/10/2023 Mrs. Kanchan Mandal 2405001WL029557 Mrs. Kanchan Mandal 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7325726987 MRS KANCHAN MANDAL ()
41 BALESHWAR OR-05-001-019-002/48171
(GUDU) 		2405001000NRG24061020230287562 07/10/2023 NIKHIL KUILI 2405001WL029558 NIKHIL KUILI 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7325726985 MR NIKHIL KUILI ()
42 BALESHWAR OR-05-001-019-002/48218
(GUDU) 		2405001000NRG24061020230287581 07/10/2023 Mr. DIPU MANDAL 2405001WL029560 Mr. DIPU MANDAL 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7325726952 MR DIPU MANDAL ()
43 BALESHWAR OR-05-001-019-002/48218
(GUDU) 		2405001000NRG24061020230287582 07/10/2023 Mrs. BABITA MANDAL 2405001WL029560 Mrs. BABITA MANDAL 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7325726986 MRS BABITA MANDAL ()
44 BALESHWAR OR-05-001-019-002/48219
(GUDU) 		2405001000NRG24061020230287564 07/10/2023 Mrs. DURBALA MANI 2405001WL029558 Mrs. DURBALA MANI 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7325726959 MRS DURBALA MANI ()
45 BALESHWAR OR-05-001-019-002/48226
(GUDU) 		2405001000NRG24061020230287567 07/10/2023 Mr. DIPANKAR BARMAN 2405001WL029558 Mr. DIPANKAR BARMAN 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7325726962 MR DIPANKAR BARMAN ()
46 BALESHWAR OR-05-001-019-002/48273
(GUDU) 		2405001000NRG24061020230287623 07/10/2023 Mrs. PURNIMA KHATUA 2405001WL029568 Mrs. PURNIMA KHATUA 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726960 MRS PURNIMA KHATUA ()
47 BALESHWAR OR-05-001-019-002/48279
(GUDU) 		2405001000NRG24071020230289515 07/10/2023 Mrs. RINA DAS 2405001WL030015 Mrs. RINA DAS 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726964 MRS RINA DAS ()
48 BALESHWAR OR-05-001-019-002/48283
(GUDU) 		2405001000NRG24071020230289511 07/10/2023 Mrs. REENA MAJHI 2405001WL030014 Mrs. REENA MAJHI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726963 MRS REENA MAJHI ()
49 BALESHWAR OR-05-001-019-002/48284
(GUDU) 		2405001000NRG24071020230289512 07/10/2023 Mrs. KAMCHAN MURMU 2405001WL030014 Mrs. KAMCHAN MURMU 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726954 MRS KAMCHAN MURMU ()
50 BALESHWAR OR-05-001-019-003/47962
(GUDU) 		2405001000NRG24061020230287626 07/10/2023 Mrs. CHANDRIKA DALEI 2405001WL029568 Mrs. CHANDRIKA DALEI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726968 MRS CHANDRIKA DALEI ()
51 BALESHWAR OR-05-001-019-003/47963
(GUDU) 		2405001000NRG24061020230287627 07/10/2023 Mrs. SINI PATRA 2405001WL029568 Mrs. SINI PATRA 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726980 MRS SINI PATRA ()
52 BALESHWAR OR-05-001-019-003/47964
(GUDU) 		2405001000NRG24061020230287628 07/10/2023 Mrs. KUNI DALEI 2405001WL029568 Mrs. KUNI DALEI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726957 MRS KUNI DALEI ()
53 BALESHWAR OR-05-001-019-005/47903
(GUDU) 		2405001000NRG24061020230287542 07/10/2023 Mrs. REBATI KUNAR 2405001WL029556 Mrs. REBATI KUNAR 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7325726979 MRS REBATI KUNAR ()
54 BALESHWAR OR-05-001-019-005/48171
(GUDU) 		2405001000NRG24061020230287615 07/10/2023 Mrs. JAYASHREE ROUT 2405001WL029567 Mrs. JAYASHREE ROUT 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726983 MRS JAYASHREE ROUT ()
55 BALESHWAR OR-05-001-019-005/48172
(GUDU) 		2405001000NRG24071020230289507 07/10/2023 Mrs. SARASWATI ROUT 2405001WL030013 Mrs. SARASWATI ROUT 00415 SBIN0012047 118 118 Processed 10/11/2023 7325726978 MRS SARASWATI ROUT ()
56 BALESHWAR OR-05-001-019-007/47717
(GUDU) 		2405001000NRG24061020230287630 07/10/2023 Mrs. SARASWATI BARIK 2405001WL029569 Mrs. SARASWATI BARIK 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726953 MRS SARASWATI BARIK ()
57 BALESHWAR OR-05-001-019-007/47891
(GUDU) 		2405001000NRG24061020230287543 07/10/2023 Mrs. SARASWATI BARIK 2405001WL029556 Mrs. SARASWATI BARIK 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7325726969 MRS SARASWATI BARIK ()
58 BALESHWAR OR-05-001-019-008/47899
(GUDU) 		2405001000NRG24061020230287591 07/10/2023 Mr. MANGAL DALEI 2405001WL029562 Mr. MANGAL DALEI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726982 MR MANGAL DALEI ()
59 BALESHWAR OR-05-001-019-008/47957
(GUDU) 		2405001000NRG24061020230287593 07/10/2023 Mrs. CHUMUKI DALAI 2405001WL029562 Mrs. CHUMUKI DALAI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726973 MRS CHUMUKI DALAI ()
60 BALESHWAR OR-05-001-019-008/47964
(GUDU) 		2405001000NRG24061020230287610 07/10/2023 Mr. BHAGABAT DALEI 2405001WL029566 Mr. BHAGABAT DALEI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726984 MR BHAGABAT DALEI ()
61 BALESHWAR OR-05-001-019-008/47965
(GUDU) 		2405001000NRG24061020230287616 07/10/2023 Mr. BALARAM DALEI 2405001WL029567 Mr. BALARAM DALEI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726977 MR BALARAM DALEI ()
62 BALESHWAR OR-05-001-019-008/47965
(GUDU) 		2405001000NRG24061020230287617 07/10/2023 Mrs. Arati Dalei 2405001WL029567 Mrs. Arati Dalei 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726976 MRS ARATI DALEI ()
63 BALESHWAR OR-05-001-019-008/47966
(GUDU) 		2405001000NRG24061020230287611 07/10/2023 Mrs. SUKURI DALEI 2405001WL029566 Mrs. SUKURI DALEI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726966 MRS SUKURI DALEI ()
64 BALESHWAR OR-05-001-019-008/47968
(GUDU) 		2405001000NRG24061020230287612 07/10/2023 Mrs. SANJU DALEI 2405001WL029566 Mrs. SANJU DALEI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726981 MRS SANJU DALEI ()
65 BALESHWAR OR-05-001-019-008/47969
(GUDU) 		2405001000NRG24061020230287613 07/10/2023 Mrs. GOURI DALEI 2405001WL029566 Mrs. GOURI DALEI 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726971 MRS GOURI DALEI ()
66 BALESHWAR OR-05-001-019-008/47970
(GUDU) 		2405001000NRG24061020230287620 07/10/2023 Mr. Sharmistha Dalei 2405001WL029567 Mr. Sharmistha Dalei 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726974 MRS SHARMISTHA DALEI ()
67 BALESHWAR OR-05-001-019-008/47973
(GUDU) 		2405001000NRG24061020230287614 07/10/2023 Mrs. DIPALI MANDAL 2405001WL029566 Mrs. DIPALI MANDAL 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726972 MRS DIPALI MANDAL ()
68 BALESHWAR OR-05-001-019-009/47881
(GUDU) 		2405001000NRG24061020230287631 07/10/2023 Mrs. JAYANTI BARIK 2405001WL029569 Mrs. JAYANTI BARIK 00415 SBIN0012047 237 237 Processed 10/11/2023 7325726951 MRS JAYANTI BARIK ()
SubTotal 19552 19552
69 BALESHWAR OR-05-001-019-002/48280
(GUDU) 		2405001000NRG24071020230289509 07/10/2023 MS ARATI MAJHI 2405001WL030014 MS ARATI MAJHI 00468 UBIN0550060 237 237 Processed 10/11/2023 7325726989 MS ARATI MAJHI ()
SubTotal 237 237
70 BALESHWAR OR-05-001-019-002/48264
(GUDU) 		2405001000NRG24061020230287590 07/10/2023 MS SASMITA PATRA 2405001WL029562 MS SASMITA PATRA 00468 UBIN0566110 237 237 Processed 10/11/2023 7325726990 MS SASMITA PATRA ()
SubTotal 237 237
71 BALESHWAR OR-05-001-019-001/44606
(GUDU) 		2405001000NRG24061020230287603 07/10/2023 MRS SASMITA ROUT 2405001WL029565 MRS SASMITA ROUT 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325726940 MRS SASMITA ROUT ()
SubTotal 237 237
Total 42659 42659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_071023FTO_614746 Bank of Baroda BARB0BALASO BALASORE, ORISSA 7821
2 BALESHWAR OR2405001019_071023FTO_614746 Canara Bank CNRB0018011 BARDHANPUR 3318
3 BALESHWAR OR2405001019_071023FTO_614746 Central Bank Of India CBIN0281491 BALASORE 4977
4 BALESHWAR OR2405001019_071023FTO_614746 IDBI Bank IBKL0000328 BALASORE 237
5 BALESHWAR OR2405001019_071023FTO_614746 Indian Bank IDIB000B569 BALASORE 118
6 BALESHWAR OR2405001019_071023FTO_614746 Punjab National Bank PUNB0303900 BALESORE 474
7 BALESHWAR OR2405001019_071023FTO_614746 State Bank of India SBIN0000016 BALASORE 237
8 BALESHWAR OR2405001019_071023FTO_614746 State Bank of India SBIN0005755 CHANDIPUR 3792
9 BALESHWAR OR2405001019_071023FTO_614746 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
10 BALESHWAR OR2405001019_071023FTO_614746 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 19552
11 BALESHWAR OR2405001019_071023FTO_614746 Union Bank of India UBIN0550060 BALASORE 237
12 BALESHWAR OR2405001019_071023FTO_614746 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 237
13 BALESHWAR OR2405001019_071023FTO_614746 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 237

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