Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:47:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_230923APB_FTO_561387
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-05-001-019-001/13406
(GUDU) 		2405001000NRG24230920230257257 23/09/2023 BHAGABATI DAS 2405001WL022598 BHAGABATI DAS 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281071718 BHAGABATI DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-019-001/13406
(GUDU) 		2405001000NRG24230920230257256 23/09/2023 RAMAKANTA DAS 2405001WL022598 RAMAKANTA DAS 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281071719 RAMAKANTA DAS BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-019-002/14416
(GUDU) 		2405001000NRG24230920230257122 23/09/2023 MRS NARMADA DAS 2405001WL022583 MRS NARMADA DAS 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7281071724 NARMADA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALESHWAR OR-05-001-019-002/14609
(GUDU) 		2405001000NRG24230920230257130 23/09/2023 MS MINA KUILI 2405001WL022584 MS MINA KUILI 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281071725 MINA KUILI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALESHWAR OR-05-001-019-002/47621
(GUDU) 		2405001000NRG24230920230257215 23/09/2023 SUMITRA BARMAN 2405001WL022592 SUMITRA BARMAN 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281071790 SUMITRA BARMAN BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-019-002/47845
(GUDU) 		2405001000NRG24230920230257244 23/09/2023 SUSANTA ADI 2405001WL022596 SUSANTA ADI 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281071717 SUSANTA ADI BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-019-002/47996
(GUDU) 		2405001000NRG24230920230257264 23/09/2023 GOBINDA PARIDA 2405001WL022599 GOBINDA PARIDA 00045 BARB0BALASO 237 237 Processed 10/11/2023 7281071784 MR GOBINDA PARIDA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-019-002/48127
(GUDU) 		2405001000NRG24230920230257229 23/09/2023 MR DILLIP DAS 2405001WL022594 MR DILLIP DAS 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7281071715 DILLIP DAS BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-019-003/47935
(GUDU) 		2405001000NRG24230920230257110 23/09/2023 MR SASHIKANTA PANDA 2405001WL022582 MR SASHIKANTA PANDA 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7281071771 SASHIKANTA PANDA BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-019-003/47937
(GUDU) 		2405001000NRG24230920230257113 23/09/2023 Maheswar Sethi 2405001WL022582 Maheswar Sethi 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7281071723 MAHESWAR SETHI BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-019-003/47937
(GUDU) 		2405001000NRG24230920230257114 23/09/2023 MRS SUMATI SETHI 2405001WL022582 MRS SUMATI SETHI 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7281071720 SUMATI SETHI BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-019-005/48157
(GUDU) 		2405001000NRG24230920230257172 23/09/2023 MRS LILABATI PRADHAN 2405001WL022588 MRS LILABATI PRADHAN 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7281071716 LILABATI PRADHAN BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-019-007/47886
(GUDU) 		2405001000NRG24230920230257207 23/09/2023 MR NIRANJAN BARIK 2405001WL022590 MR NIRANJAN BARIK 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7281071773 MR NIRANDAN BARIK STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-019-008/47921
(GUDU) 		2405001000NRG24230920230257137 23/09/2023 MR BASANTA DALEI 2405001WL022584 MR BASANTA DALEI 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281071721 BASANTA DALEI BANK OF BARODA(606985)
SubTotal 22989 22989
15 BALESHWAR OR-05-001-019-005/48155
(GUDU) 		2405001000NRG24230920230257200 23/09/2023 RANJIT ROUT 2405001WL022590 RANJIT ROUT 00048 BKID0005350 3318 3318 Processed 10/11/2023 7281071770 MR RANJIT ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 BALESHWAR OR-05-001-019-002/47471
(GUDU) 		2405001000NRG24230920230257236 23/09/2023 SAKUNTALA DAS 2405001WL022595 SAKUNTALA DAS 00078 CNRB0018011 237 237 Processed 09/11/2023 7281071772 SAKUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
17 BALESHWAR OR-05-001-019-002/48054
(GUDU) 		2405001000NRG24230920230257146 23/09/2023 Mrs. ANIMA KUILY 2405001WL022586 Mrs. ANIMA KUILY 00089 CBIN0281491 237 237 Processed 09/11/2023 7281071776 ANIMA KUILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
18 BALESHWAR OR-05-001-019-002/48139
(GUDU) 		2405001000NRG24230920230257217 23/09/2023 DIPALI BARMAN 2405001WL022592 DIPALI BARMAN 00152 HDFC0000366 237 237 Processed 09/11/2023 7281071774 DIPALI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
19 BALESHWAR OR-05-001-019-002/47471
(GUDU) 		2405001000NRG24230920230257235 23/09/2023 MR AKHIL DAS 2405001WL022595 MR AKHIL DAS 00165 IBKL0000328 237 237 Processed 09/11/2023 7281071710 AKHILA DAS IDBI BANK(607095)
20 BALESHWAR OR-05-001-019-002/47591
(GUDU) 		2405001000NRG24230920230257209 23/09/2023 MR SRIMANTA BARIK 2405001WL022591 MR SRIMANTA BARIK 00165 IBKL0000328 1422 1422 Processed 09/11/2023 7281071785 SRIMANTA BARIK IDBI BANK(607095)
21 BALESHWAR OR-05-001-019-005/48157
(GUDU) 		2405001000NRG24230920230257171 23/09/2023 MR MAHESWAR PRADHAN 2405001WL022588 MR MAHESWAR PRADHAN 00165 IBKL0000328 3318 3318 Processed 09/11/2023 7281071786 MAHESWAR PRADHAN IDBI BANK(607095)
SubTotal 4977 4977
22 BALESHWAR OR-05-001-019-003/45091
(GUDU) 		2405001000NRG24230920230257198 23/09/2023 MAHESWAR SAHU 2405001WL022590 MAHESWAR SAHU 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7281071739 MAHESWAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
23 BALESHWAR OR-05-001-019-005/48156
(GUDU) 		2405001000NRG24230920230257170 23/09/2023 MR HRUSIKESA ROUT 2405001WL022588 MR HRUSIKESA ROUT 00354 PUNB0024720 3318 3318 Processed 09/11/2023 7281071788 HRUSIKESA ROUT PUNJAB NATIONAL BANK(508568)
24 BALESHWAR OR-05-001-019-005/48156
(GUDU) 		2405001000NRG24230920230257169 23/09/2023 MS MINATI ROUT 2405001WL022588 MS MINATI ROUT 00354 PUNB0024720 3318 3318 Processed 09/11/2023 7281071787 MINATI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
25 BALESHWAR OR-05-001-019-008/47922
(GUDU) 		2405001000NRG24230920230257161 23/09/2023 MADHUSUDAN MAHANTY 2405001WL022587 MADHUSUDAN MAHANTY 00354 PUNB0098310 3318 3318 Processed 09/11/2023 7281071711 MADHUSUDAN MAHANTY PUNJAB NATIONAL BANK(508568)
26 BALESHWAR OR-05-001-019-008/47922
(GUDU) 		2405001000NRG24230920230257163 23/09/2023 MADHUSUDAN MAHANTY 2405001WL022587 MADHUSUDAN MAHANTY 00354 PUNB0098310 1185 1185 Processed 09/11/2023 7281071712 MADHUSUDAN MAHANTY PUNJAB NATIONAL BANK(508568)
27 BALESHWAR OR-05-001-019-008/47922
(GUDU) 		2405001000NRG24230920230257164 23/09/2023 PADMABATI MOHANTY 2405001WL022587 PADMABATI MOHANTY 00354 PUNB0098310 1185 1185 Processed 10/11/2023 7281071713 MRS PADMABATI MOHANTY STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-019-008/47922
(GUDU) 		2405001000NRG24230920230257162 23/09/2023 PADMABATI MOHANTY 2405001WL022587 PADMABATI MOHANTY 00354 PUNB0098310 3318 3318 Processed 10/11/2023 7281071714 MRS PADMABATI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9006 9006
29 BALESHWAR OR-05-001-019-002/47621
(GUDU) 		2405001000NRG24230920230257216 23/09/2023 Mr. SANATAN BARMAN 2405001WL022592 Mr. SANATAN BARMAN 00415 SBIN0005755 237 237 Processed 10/11/2023 7281071781 MR SANATAN BARMAN STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-019-002/47912
(GUDU) 		2405001000NRG24230920230257210 23/09/2023 Mrs. SANTILATA MAJHI 2405001WL022591 Mrs. SANTILATA MAJHI 00415 SBIN0005755 1422 1422 Processed 09/11/2023 7281071757 SANTILATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALESHWAR OR-05-001-019-002/48074
(GUDU) 		2405001000NRG24230920230257211 23/09/2023 Mrs. MITHURANI CHANDA 2405001WL022591 Mrs. MITHURANI CHANDA 00415 SBIN0005755 1422 1422 Processed 09/11/2023 7281071783 MITHURANI CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
32 BALESHWAR OR-05-001-019-005/47941
(GUDU) 		2405001000NRG24230920230257165 23/09/2023 JAYCHANDA PANIGRAHI 2405001WL022588 JAYCHANDA PANIGRAHI 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7281071736 MR JAYACHANDRA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 BALESHWAR OR-05-001-019-008/47925
(GUDU) 		2405001000NRG24230920230257120 23/09/2023 ARCHANA PATRA 2405001WL022582 ARCHANA PATRA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281071745 ARCHANA PATRA BANK OF BARODA(606985)
SubTotal 3318 3318
34 BALESHWAR OR-05-001-019-001/47606
(GUDU) 		2405001000NRG24230920230257152 23/09/2023 Mrs. BUDHIMANI DAS 2405001WL022587 Mrs. BUDHIMANI DAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071754 MRS BUDHIMANI DAS STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-019-001/47606
(GUDU) 		2405001000NRG24230920230257151 23/09/2023 RAMESH DAS 2405001WL022587 RAMESH DAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071782 MR RAMESH DAS STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-019-002/14416
(GUDU) 		2405001000NRG24230920230257121 23/09/2023 TUTU DAS 2405001WL022583 TUTU DAS 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7281071789 TUTU DAS BANK OF BARODA(606985)
37 BALESHWAR OR-05-001-019-002/14422
(GUDU) 		2405001000NRG24230920230257187 23/09/2023 Mrs.TAPASI KUILI 2405001WL022589 Mrs.TAPASI KUILI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071779 MRS TAPASI KUILI STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-019-002/14609
(GUDU) 		2405001000NRG24230920230257129 23/09/2023 Mr.DILIP KU.KUILI 2405001WL022584 Mr.DILIP KU.KUILI 00415 SBIN0012047 237 237 Processed 10/11/2023 7281071780 MR DILIP KU KUILI STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-019-002/47611
(GUDU) 		2405001000NRG24230920230257242 23/09/2023 KESHAB MIRWDHA 2405001WL022596 KESHAB MIRWDHA 00415 SBIN0012047 237 237 Processed 09/11/2023 7281071726 KESHAB MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALESHWAR OR-05-001-019-002/47611
(GUDU) 		2405001000NRG24230920230257243 23/09/2023 SIKHARANI MIRDHA 2405001WL022596 SIKHARANI MIRDHA 00415 SBIN0012047 237 237 Processed 09/11/2023 7281071728 SHIKHARANI MIRDHA BANK OF BARODA(606985)
41 BALESHWAR OR-05-001-019-002/47845
(GUDU) 		2405001000NRG24230920230257245 23/09/2023 CHANDANI ADI 2405001WL022596 CHANDANI ADI 00415 SBIN0012047 237 237 Processed 09/11/2023 7281071743 CHANDANI ADI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALESHWAR OR-05-001-019-002/48148
(GUDU) 		2405001000NRG24230920230257188 23/09/2023 Mr.MANORANJAN MANDAL 2405001WL022589 Mr.MANORANJAN MANDAL 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7281071763 MANORANJAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALESHWAR OR-05-001-019-002/48153
(GUDU) 		2405001000NRG24230920230257191 23/09/2023 Mrs.JHUNUPRIYA MAHANTY 2405001WL022589 Mrs.JHUNUPRIYA MAHANTY 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071756 MRS JHUNUPRIYA MAHANTY STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-019-002/48154
(GUDU) 		2405001000NRG24230920230257193 23/09/2023 Mrs.SUJATA ROUL 2405001WL022589 Mrs.SUJATA ROUL 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7281071748 SUJATA ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALESHWAR OR-05-001-019-002/48155
(GUDU) 		2405001000NRG24230920230257194 23/09/2023 Mr. GOPAL GHADEI 2405001WL022589 Mr. GOPAL GHADEI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071753 GOPAL GHADEI STATE BANK OF INDIA(508548)
46 BALESHWAR OR-05-001-019-002/48157
(GUDU) 		2405001000NRG24230920230257124 23/09/2023 Mrs. MINATI BARMAN 2405001WL022583 Mrs. MINATI BARMAN 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071744 MRS MINATI BARMAN STATE BANK OF INDIA(508548)
47 BALESHWAR OR-05-001-019-003/47800
(GUDU) 		2405001000NRG24230920230257109 23/09/2023 BHAGABAN SAHU 2405001WL022582 BHAGABAN SAHU 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071731 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
48 BALESHWAR OR-05-001-019-003/47930
(GUDU) 		2405001000NRG24230920230257227 23/09/2023 Mr. Rabindra Dalei 2405001WL022593 Mr. Rabindra Dalei 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7281071761 MR RABINDRA DALEI STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-019-003/47935
(GUDU) 		2405001000NRG24230920230257111 23/09/2023 Mrs. BHARATI PANDA 2405001WL022582 Mrs. BHARATI PANDA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7281071762 BHARATI PANDA W/O SASIKANTA PANDA PUNJAB NATIONAL BANK(508568)
50 BALESHWAR OR-05-001-019-003/47936
(GUDU) 		2405001000NRG24230920230257112 23/09/2023 Mrs. SANJUKTA SAHU 2405001WL022582 Mrs. SANJUKTA SAHU 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071759 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
51 BALESHWAR OR-05-001-019-005/47899
(GUDU) 		2405001000NRG24230920230257154 23/09/2023 Mr. KALI CHARAN PATRA 2405001WL022587 Mr. KALI CHARAN PATRA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071750 Mr KALI CHARAN PATRA STATE BANK OF INDIA(508548)
52 BALESHWAR OR-05-001-019-005/47899
(GUDU) 		2405001000NRG24230920230257153 23/09/2023 Mr. PRABHANJAN PATRA 2405001WL022587 Mr. PRABHANJAN PATRA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071777 MR PRABHANJAN PATRA STATE BANK OF INDIA(508548)
53 BALESHWAR OR-05-001-019-005/48154
(GUDU) 		2405001000NRG24230920230257168 23/09/2023 ANNAPURNNA DASH 2405001WL022588 ANNAPURNNA DASH 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071732 MRS ANNAPURNA PATI STATE BANK OF INDIA(508548)
54 BALESHWAR OR-05-001-019-005/48155
(GUDU) 		2405001000NRG24230920230257199 23/09/2023 Mrs. ANNAPURNA ROUT 2405001WL022590 Mrs. ANNAPURNA ROUT 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071749 MRS ANNAPURNA ROUT STATE BANK OF INDIA(508548)
55 BALESHWAR OR-05-001-019-007/14833
(GUDU) 		2405001000NRG24230920230257126 23/09/2023 Mr. AJIT BHOI 2405001WL022583 Mr. AJIT BHOI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071727 MR AJIT BHOI STATE BANK OF INDIA(508548)
56 BALESHWAR OR-05-001-019-007/14833
(GUDU) 		2405001000NRG24230920230257125 23/09/2023 Mrs. Archana Bhoi 2405001WL022583 Mrs. Archana Bhoi 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071755 MRS ARCHANA BHOI STATE BANK OF INDIA(508548)
57 BALESHWAR OR-05-001-019-007/14855
(GUDU) 		2405001000NRG24230920230257157 23/09/2023 Mr. KARTTIK BARIK 2405001WL022587 Mr. KARTTIK BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071738 MR KARTTIK BARIK STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-019-007/14855
(GUDU) 		2405001000NRG24230920230257159 23/09/2023 Mr. KARTTIK BARIK 2405001WL022587 Mr. KARTTIK BARIK 00415 SBIN0012047 1185 1185 Processed 10/11/2023 7281071737 MR KARTTIK BARIK STATE BANK OF INDIA(508548)
59 BALESHWAR OR-05-001-019-007/14855
(GUDU) 		2405001000NRG24230920230257160 23/09/2023 Mrs.SATYABHAMA BARIK 2405001WL022587 Mrs.SATYABHAMA BARIK 00415 SBIN0012047 1185 1185 Processed 10/11/2023 7281071741 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
60 BALESHWAR OR-05-001-019-007/14855
(GUDU) 		2405001000NRG24230920230257158 23/09/2023 Mrs.SATYABHAMA BARIK 2405001WL022587 Mrs.SATYABHAMA BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071740 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
61 BALESHWAR OR-05-001-019-007/44616
(GUDU) 		2405001000NRG24230920230257202 23/09/2023 Mrs. MANJULATA BARIK 2405001WL022590 Mrs. MANJULATA BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071734 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
62 BALESHWAR OR-05-001-019-007/44616
(GUDU) 		2405001000NRG24230920230257201 23/09/2023 UMAKANTA BARIK 2405001WL022590 UMAKANTA BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071729 MR UMAKANT BARIK STATE BANK OF INDIA(508548)
63 BALESHWAR OR-05-001-019-007/47884
(GUDU) 		2405001000NRG24230920230257205 23/09/2023 Mr. GOURANGA DAS 2405001WL022590 Mr. GOURANGA DAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071733 MR GOURANGA DAS STATE BANK OF INDIA(508548)
64 BALESHWAR OR-05-001-019-007/47884
(GUDU) 		2405001000NRG24230920230257206 23/09/2023 Mrs. DEBASINI DAS 2405001WL022590 Mrs. DEBASINI DAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071751 MRS DEBASINI DAS STATE BANK OF INDIA(508548)
65 BALESHWAR OR-05-001-019-007/47885
(GUDU) 		2405001000NRG24230920230257127 23/09/2023 Mr. RATNAKAR BARIK 2405001WL022583 Mr. RATNAKAR BARIK 00415 SBIN0012047 3555 3555 Processed 10/11/2023 7281071735 RATNAKAR BARIK STATE BANK OF INDIA(508548)
66 BALESHWAR OR-05-001-019-007/47885
(GUDU) 		2405001000NRG24230920230257128 23/09/2023 Mrs. KANAKALATA BARIK 2405001WL022583 Mrs. KANAKALATA BARIK 00415 SBIN0012047 3555 3555 Processed 10/11/2023 7281071747 MRS KANAKALATA BARIK STATE BANK OF INDIA(508548)
67 BALESHWAR OR-05-001-019-008/47572
(GUDU) 		2405001000NRG24230920230257261 23/09/2023 Mr.BHAGABAN PATRA 2405001WL022598 Mr.BHAGABAN PATRA 00415 SBIN0012047 237 237 Processed 10/11/2023 7281071752 Mr BHAGABAN PATRA STATE BANK OF INDIA(508548)
68 BALESHWAR OR-05-001-019-008/47572
(GUDU) 		2405001000NRG24230920230257262 23/09/2023 Mrs. RASHMITA PATRA 2405001WL022598 Mrs. RASHMITA PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7281071760 Mrs. RASHMITA PATRA ODISHA GRAMYA BANK(607060)
69 BALESHWAR OR-05-001-019-008/47916
(GUDU) 		2405001000NRG24230920230257214 23/09/2023 Mrs. MALATI JENA 2405001WL022591 Mrs. MALATI JENA 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7281071758 KUNTALA JENA BANK OF BARODA(606985)
70 BALESHWAR OR-05-001-019-008/47918
(GUDU) 		2405001000NRG24230920230257196 23/09/2023 ASHOK BARIK 2405001WL022589 ASHOK BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071730 MR ASHOK BARIK STATE BANK OF INDIA(508548)
71 BALESHWAR OR-05-001-019-008/47923
(GUDU) 		2405001000NRG24230920230257174 23/09/2023 Mrs. SUMATI PATRA 2405001WL022588 Mrs. SUMATI PATRA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071778 MRS SUMATI PATRA STATE BANK OF INDIA(508548)
72 BALESHWAR OR-05-001-019-008/47924
(GUDU) 		2405001000NRG24230920230257117 23/09/2023 Mrs. REBATI PATRA 2405001WL022582 Mrs. REBATI PATRA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071742 MRS REBATI PATRA STATE BANK OF INDIA(508548)
73 BALESHWAR OR-05-001-019-008/47925
(GUDU) 		2405001000NRG24230920230257119 23/09/2023 Mrs. LAXMI PATRA 2405001WL022582 Mrs. LAXMI PATRA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281071746 MRS LAXMI PATRA STATE BANK OF INDIA(508548)
SubTotal 106650 106650
74 BALESHWAR OR-05-001-019-008/47920
(GUDU) 		2405001000NRG24230920230257116 23/09/2023 TILOTTAMA PATRA 2405001WL022582 TILOTTAMA PATRA 00462 UCBA0003076 3318 3318 Processed 09/11/2023 7281071722 TILOTTAMA PATRA UCO BANK(607066)
SubTotal 3318 3318
75 BALESHWAR OR-05-001-019-008/47920
(GUDU) 		2405001000NRG24230920230257115 23/09/2023 MR RAJANIKANTA PATRA 2405001WL022582 MR RAJANIKANTA PATRA 00468 UBIN0550060 3318 3318 Processed 10/11/2023 7281071768 RAJANIKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
76 BALESHWAR OR-05-001-019-008/47918
(GUDU) 		2405001000NRG24230920230257197 23/09/2023 MS SUSAMA BARIK 2405001WL022589 MS SUSAMA BARIK 00468 UBIN0930997 3318 3318 Processed 10/11/2023 7281071769 SUSAMA BARIK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
77 BALESHWAR OR-05-001-019-002/48148
(GUDU) 		2405001000NRG24230920230257189 23/09/2023 MRS RADHARANI MANDAL 2405001WL022589 MRS RADHARANI MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281071766 MRS RADHARANI MANDAL ODISHA GRAMYA BANK(607060)
78 BALESHWAR OR-05-001-019-005/47901
(GUDU) 		2405001000NRG24230920230257155 23/09/2023 MR RAGHUNATH PANIGRAHI 2405001WL022587 MR RAGHUNATH PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281071775 MR RAGHUNATH PANIGRAHI ODISHA GRAMYA BANK(607060)
79 BALESHWAR OR-05-001-019-005/48154
(GUDU) 		2405001000NRG24230920230257167 23/09/2023 MR DURYODHAN DASH 2405001WL022588 MR DURYODHAN DASH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281071764 DURYODHAN DASH BANK OF BARODA(606985)
80 BALESHWAR OR-05-001-019-007/47882
(GUDU) 		2405001000NRG24230920230257204 23/09/2023 MRS SANKUTALA BAIK 2405001WL022590 MRS SANKUTALA BAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281071765 MRS SANKUTALA BAIK ODISHA GRAMYA BANK(607060)
81 BALESHWAR OR-05-001-019-007/47886
(GUDU) 		2405001000NRG24230920230257208 23/09/2023 MRS JASHODA BARIK 2405001WL022590 MRS JASHODA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281071767 MRS JASHODA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 193866 193866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_230923APB_FTO_561387 Bank of Baroda BARB0BALASO BALASORE, ORISSA 22989
2 BALESHWAR OR2405001019_230923APB_FTO_561387 Bank of India BKID0005350 BALASORE 3318
3 BALESHWAR OR2405001019_230923APB_FTO_561387 Canara Bank CNRB0018011 BARDHANPUR 237
4 BALESHWAR OR2405001019_230923APB_FTO_561387 Central Bank Of India CBIN0281491 BALASORE 237
5 BALESHWAR OR2405001019_230923APB_FTO_561387 HDFC Bank HDFC0000366 BALASORE - ORISSA 237
6 BALESHWAR OR2405001019_230923APB_FTO_561387 IDBI Bank IBKL0000328 BALASORE 4977
7 BALESHWAR OR2405001019_230923APB_FTO_561387 Indian Overseas Bank IOBA0003515 GHODAPADA 3318
8 BALESHWAR OR2405001019_230923APB_FTO_561387 Punjab National Bank PUNB0024720 Balasore 6636
9 BALESHWAR OR2405001019_230923APB_FTO_561387 Punjab National Bank PUNB0098310 Balasore 9006
10 BALESHWAR OR2405001019_230923APB_FTO_561387 State Bank of India SBIN0005755 CHANDIPUR 3081
11 BALESHWAR OR2405001019_230923APB_FTO_561387 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
12 BALESHWAR OR2405001019_230923APB_FTO_561387 State Bank of India SBIN0009820 MUKULISI 3318
13 BALESHWAR OR2405001019_230923APB_FTO_561387 State Bank of India SBIN0012047 Proof Road 3555
14 BALESHWAR OR2405001019_230923APB_FTO_561387 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 103095
15 BALESHWAR OR2405001019_230923APB_FTO_561387 UCO Bank UCBA0003076 AZIMABAD 3318
16 BALESHWAR OR2405001019_230923APB_FTO_561387 Union Bank of India UBIN0550060 BALASORE 3318
17 BALESHWAR OR2405001019_230923APB_FTO_561387 Union Bank of India UBIN0930997 BALASORE 3318
18 BALESHWAR OR2405001019_230923APB_FTO_561387 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318
19 BALESHWAR OR2405001019_230923APB_FTO_561387 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 13272

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