Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_230523APB_FTO_148214
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-05-001-024-003/16533
(PADMAPUR) 		2405001000NRG24230520230062432 23/05/2023 REBATI PATRA 2405001WL003345 REBATI PATRA 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433657 REBATI PATRA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-024-003/16549
(PADMAPUR) 		2405001000NRG24230520230062433 23/05/2023 SUSHAMA SINGH 2405001WL003345 SUSHAMA SINGH 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433653 SUSHAMA SINGH BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-024-003/16558
(PADMAPUR) 		2405001000NRG24230520230062436 23/05/2023 MANORAMA PATRA 2405001WL003345 MANORAMA PATRA 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433660 MANORAMA PATRA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-024-003/16585
(PADMAPUR) 		2405001000NRG24230520230062439 23/05/2023 Mr. PANCHANAN PATRA 2405001WL003345 Mr. PANCHANAN PATRA 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433655 PANCHANAN PATRA BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-024-003/2822
(PADMAPUR) 		2405001000NRG24230520230062490 23/05/2023 JAYANTA KUMAR PRADHAN 2405001WL003346 JAYANTA KUMAR PRADHAN 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433649 JAYANTA KUMAR PRADHAN BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-024-003/41641
(PADMAPUR) 		2405001000NRG24230520230062495 23/05/2023 KAMALINI DALEI 2405001WL003346 KAMALINI DALEI 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433651 KAMALINI DALEI BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-024-003/45673
(PADMAPUR) 		2405001000NRG24230520230062453 23/05/2023 SASHI KANTA JENA 2405001WL003345 SASHI KANTA JENA 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433662 SASHI KANTA JENA BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-024-003/45712
(PADMAPUR) 		2405001000NRG24230520230062457 23/05/2023 MANORANJAN JENA 2405001WL003345 MANORANJAN JENA 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433663 MANORANJAN JENA ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-024-003/46950
(PADMAPUR) 		2405001000NRG24230520230062460 23/05/2023 BHAGABAT PATRA 2405001WL003345 BHAGABAT PATRA 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433648 BHAGABAT PATRA BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-024-003/47085
(PADMAPUR) 		2405001000NRG24230520230062497 23/05/2023 UPENDRA DALEI 2405001WL003346 UPENDRA DALEI 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433656 UPENDRA DALEI BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-024-003/47142
(PADMAPUR) 		2405001000NRG24230520230062462 23/05/2023 CHANCHALA DALEI 2405001WL003345 CHANCHALA DALEI 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433652 CHANCHALA DALEI BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-024-003/47205
(PADMAPUR) 		2405001000NRG24230520230062500 23/05/2023 SUJIT JENA 2405001WL003346 SUJIT JENA 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433661 SUJIT JENA UNION BANK OF INDIA(508500)
13 BALESHWAR OR-05-001-024-003/47206
(PADMAPUR) 		2405001000NRG24230520230062501 23/05/2023 KUNI DALEI 2405001WL003346 KUNI DALEI 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433654 KUNI DALEI BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-024-003/47240
(PADMAPUR) 		2405001000NRG24230520230062465 23/05/2023 MADHUBAN BEHERA 2405001WL003345 MADHUBAN BEHERA 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433658 MADHUBAN BEHERA BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-024-003/47241
(PADMAPUR) 		2405001000NRG24230520230062468 23/05/2023 AMITA BEHERA 2405001WL003345 AMITA BEHERA 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433650 AMITA BEHERA BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-024-003/47333
(PADMAPUR) 		2405001000NRG24230520230062473 23/05/2023 HEMA DALEI 2405001WL003345 HEMA DALEI 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1879433659 HEMA DALEI BANK OF BARODA(606985)
SubTotal 18960 18960
17 BALESHWAR OR-05-001-024-003/47233
(PADMAPUR) 		2405001000NRG24230520230062504 23/05/2023 JAYANTA KUMAR BEHERA 2405001WL003346 JAYANTA KUMAR BEHERA 00048 BKID0005350 1185 1185 Processed 26/05/2023 1879433710 JAYANTA KUMAR BEHERA CANARA BANK(508532)
SubTotal 1185 1185
18 BALESHWAR OR-05-001-024-003/2717
(PADMAPUR) 		2405001000NRG24230520230062448 23/05/2023 ANJALI PATRA 2405001WL003345 ANJALI PATRA 00078 CNRB0018011 1185 1185 Processed 26/05/2023 1879433711 ANJALI PATRA ICICI BANK LTD(508534)
19 BALESHWAR OR-05-001-024-003/47273
(PADMAPUR) 		2405001000NRG24230520230062508 23/05/2023 SANJIB BHUYAN 2405001WL003346 SANJIB BHUYAN 00078 CNRB0018011 1185 1185 Processed 26/05/2023 1879433712 SANJIB BHUYAN CANARA BANK(508532)
SubTotal 2370 2370
20 BALESHWAR OR-05-001-024-003/16511
(PADMAPUR) 		2405001000NRG24230520230062430 23/05/2023 Mrs.RINA DALEI 2405001WL003345 Mrs.RINA DALEI 00089 CBIN0281491 1185 1185 Processed 26/05/2023 1879433672 RINA DALEI BANK OF BARODA(606985)
21 BALESHWAR OR-05-001-024-003/2731
(PADMAPUR) 		2405001000NRG24230520230062481 23/05/2023 Mr. BHAGIRATHI BEHERA 2405001WL003346 Mr. BHAGIRATHI BEHERA 00089 CBIN0281491 1185 1185 Processed 26/05/2023 1879433665 Mr. BHAGIRATHI BEHERA CENTRAL BANK OF INDIA(607115)
22 BALESHWAR OR-05-001-024-003/41639
(PADMAPUR) 		2405001000NRG24230520230062451 23/05/2023 BABURAM PATRA 2405001WL003345 BABURAM PATRA 00089 CBIN0281491 1185 1185 Processed 26/05/2023 1879433664 BABURAM PATRA IDBI BANK(607095)
SubTotal 3555 3555
23 BALESHWAR OR-05-001-024-003/41639
(PADMAPUR) 		2405001000NRG24230520230062452 23/05/2023 MRS KALPALATA PATRA 2405001WL003345 MRS KALPALATA PATRA 00165 IBKL0000328 1185 1185 Processed 26/05/2023 1879433643 KALPALATA PATRA IDBI BANK(607095)
SubTotal 1185 1185
24 BALESHWAR OR-05-001-024-003/41637
(PADMAPUR) 		2405001000NRG24230520230062494 23/05/2023 SHAKUNTALA PRADHAN 2405001WL003346 SHAKUNTALA PRADHAN 00415 SBIN0006413 1185 1185 Processed 26/05/2023 1879433645 SHAKUNTALA PRADHAN PUNJAB NATIONAL BANK(508568)
25 BALESHWAR OR-05-001-024-003/41637
(PADMAPUR) 		2405001000NRG24230520230062493 23/05/2023 SHARAT KUMAR PRADHAN 2405001WL003346 SHARAT KUMAR PRADHAN 00415 SBIN0006413 1185 1185 Processed 26/05/2023 1879433647 Mr. SHARAT KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
26 BALESHWAR OR-05-001-024-003/2629
(PADMAPUR) 		2405001000NRG24230520230062445 23/05/2023 SUKANTI PATRA 2405001WL003345 SUKANTI PATRA 00415 SBIN0006933 1185 1185 Processed 26/05/2023 1879433694 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-024-003/47226
(PADMAPUR) 		2405001000NRG24230520230062463 23/05/2023 MANI SHANKAR PATRA 2405001WL003345 MANI SHANKAR PATRA 00415 SBIN0006933 1185 1185 Processed 26/05/2023 1879433668 MR MANI SHANKAR PATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
28 BALESHWAR OR-05-001-024-003/47270
(PADMAPUR) 		2405001000NRG24230520230062506 23/05/2023 ANANTA KUMAR BEHERA 2405001WL003346 ANANTA KUMAR BEHERA 00415 SBIN0009824 1185 1185 Processed 26/05/2023 1879433704 ANANTA KUMAR BEHERA CANARA BANK(508532)
SubTotal 1185 1185
29 BALESHWAR OR-05-001-024-003/16540
(PADMAPUR) 		2405001000NRG24230520230062477 23/05/2023 NAMITA DALEI 2405001WL003346 NAMITA DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433705 Mrs. NAMITA DALAI D/O-SAKTIPADA DALAI CENTRAL BANK OF INDIA(607115)
30 BALESHWAR OR-05-001-024-003/16555
(PADMAPUR) 		2405001000NRG24230520230062434 23/05/2023 MAHESWAR BEHERA 2405001WL003345 MAHESWAR BEHERA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433675 MAHESWAR BEHERA STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-024-003/16558
(PADMAPUR) 		2405001000NRG24230520230062435 23/05/2023 Mr. MAHESWAR PATRA 2405001WL003345 Mr. MAHESWAR PATRA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433680 MAHESWAR PATRA BANK OF BARODA(606985)
32 BALESHWAR OR-05-001-024-003/16574
(PADMAPUR) 		2405001000NRG24230520230062437 23/05/2023 BAINA DALEI 2405001WL003345 BAINA DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433706 MR BAINA DALEI STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-024-003/16586
(PADMAPUR) 		2405001000NRG24230520230062440 23/05/2023 MANMATH SINGH 2405001WL003345 MANMATH SINGH 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433679 MR MANMATH SINGH STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-024-003/16586
(PADMAPUR) 		2405001000NRG24230520230062441 23/05/2023 MEENA SINGH 2405001WL003345 MEENA SINGH 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433703 MRS MEENA SINGH STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-024-003/16601
(PADMAPUR) 		2405001000NRG24230520230062442 23/05/2023 PADUAN DALEI 2405001WL003345 PADUAN DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433692 MRS PADUAN DALEI STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-024-003/16666
(PADMAPUR) 		2405001000NRG24230520230062443 23/05/2023 MINATI DAS 2405001WL003345 MINATI DAS 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433691 MRS MINATI DAS STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-024-003/2629
(PADMAPUR) 		2405001000NRG24230520230062444 23/05/2023 Mr. BHAGABAN PATRA 2405001WL003345 Mr. BHAGABAN PATRA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433676 MR BHAGABAN PATRA STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-024-003/2654
(PADMAPUR) 		2405001000NRG24230520230062478 23/05/2023 HARIA DALEI 2405001WL003346 HARIA DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433695 MR HARIA DALEI STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-024-003/2654
(PADMAPUR) 		2405001000NRG24230520230062479 23/05/2023 Mrs. ANJA DALEI 2405001WL003346 Mrs. ANJA DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433689 MRS ANJA DALEI STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-024-003/2674
(PADMAPUR) 		2405001000NRG24230520230062446 23/05/2023 Ramachandra Patra 2405001WL003345 Ramachandra Patra 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433699 MR RAMACHANDRA PATRA STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-024-003/2717
(PADMAPUR) 		2405001000NRG24230520230062447 23/05/2023 BIJAY KUMAR PATRA 2405001WL003345 BIJAY KUMAR PATRA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433667 BIJAY KUMAR PATRA ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-024-003/2726
(PADMAPUR) 		2405001000NRG24230520230062480 23/05/2023 MANJULATA BEHERA 2405001WL003346 MANJULATA BEHERA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433684 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
43 BALESHWAR OR-05-001-024-003/2751
(PADMAPUR) 		2405001000NRG24230520230062449 23/05/2023 SAMBHUNATH PATRA 2405001WL003345 SAMBHUNATH PATRA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433670 MR SAMBHUNATH PATRA STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-024-003/2759
(PADMAPUR) 		2405001000NRG24230520230062484 23/05/2023 ANJANA BARIK 2405001WL003346 ANJANA BARIK 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433701 ANJANA BARIK ICICI BANK LTD(508534)
45 BALESHWAR OR-05-001-024-003/2759
(PADMAPUR) 		2405001000NRG24230520230062483 23/05/2023 BHAGIRATHI BARIK 2405001WL003346 BHAGIRATHI BARIK 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433674 BHAGIRATHI BARIK ICICI BANK LTD(508534)
46 BALESHWAR OR-05-001-024-003/2792
(PADMAPUR) 		2405001000NRG24230520230062486 23/05/2023 SARASWATI BARIK 2405001WL003346 SARASWATI BARIK 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433688 SARASWATI BARIK CANARA BANK(508532)
47 BALESHWAR OR-05-001-024-003/2793
(PADMAPUR) 		2405001000NRG24230520230062487 23/05/2023 Mr. GADADHARA PRADHAN 2405001WL003346 Mr. GADADHARA PRADHAN 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433666 GADADHARA PRADHAN BANK OF BARODA(606985)
48 BALESHWAR OR-05-001-024-003/2797
(PADMAPUR) 		2405001000NRG24230520230062489 23/05/2023 KABITA SAHU 2405001WL003346 KABITA SAHU 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433698 MRS KABITA SAHU STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-024-003/2797
(PADMAPUR) 		2405001000NRG24230520230062488 23/05/2023 PURNA CHANDRA BEHERA 2405001WL003346 PURNA CHANDRA BEHERA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433669 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
50 BALESHWAR OR-05-001-024-003/2822
(PADMAPUR) 		2405001000NRG24230520230062491 23/05/2023 SUSHANTA KUMAR PRADHAN 2405001WL003346 SUSHANTA KUMAR PRADHAN 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433673 MR SUSHANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
51 BALESHWAR OR-05-001-024-003/45673
(PADMAPUR) 		2405001000NRG24230520230062454 23/05/2023 SARASWATI JENA 2405001WL003345 SARASWATI JENA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433683 SARASWATI JENA ICICI BANK LTD(508534)
52 BALESHWAR OR-05-001-024-003/47114
(PADMAPUR) 		2405001000NRG24230520230062498 23/05/2023 SABITA DALEI 2405001WL003346 SABITA DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433696 MRS SABITA DALEI STATE BANK OF INDIA(508548)
53 BALESHWAR OR-05-001-024-003/47142
(PADMAPUR) 		2405001000NRG24230520230062461 23/05/2023 MANAS DALEI 2405001WL003345 MANAS DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433697 MR MANAS DALEI STATE BANK OF INDIA(508548)
54 BALESHWAR OR-05-001-024-003/47205
(PADMAPUR) 		2405001000NRG24230520230062499 23/05/2023 PRAMILA JENA 2405001WL003346 PRAMILA JENA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433682 PRAMILA JENA ICICI BANK LTD(508534)
55 BALESHWAR OR-05-001-024-003/47223
(PADMAPUR) 		2405001000NRG24230520230062502 23/05/2023 NAMITA ROUT 2405001WL003346 NAMITA ROUT 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433687 MRS NAMITA ROUT STATE BANK OF INDIA(508548)
56 BALESHWAR OR-05-001-024-003/47232
(PADMAPUR) 		2405001000NRG24230520230062503 23/05/2023 RASMITA NAYAK 2405001WL003346 RASMITA NAYAK 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433690 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
57 BALESHWAR OR-05-001-024-003/47233
(PADMAPUR) 		2405001000NRG24230520230062505 23/05/2023 SANDHYA RANI BEHERA 2405001WL003346 SANDHYA RANI BEHERA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433677 MRS SANDHYA RANI BEHERA STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-024-003/47240
(PADMAPUR) 		2405001000NRG24230520230062466 23/05/2023 KABITA BEHERA 2405001WL003345 KABITA BEHERA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433678 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
59 BALESHWAR OR-05-001-024-003/47272
(PADMAPUR) 		2405001000NRG24230520230062507 23/05/2023 GURUBARI DALEI 2405001WL003346 GURUBARI DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433700 GURUBARI DALEI BANK OF BARODA(606985)
60 BALESHWAR OR-05-001-024-003/47279
(PADMAPUR) 		2405001000NRG24230520230062469 23/05/2023 DAMBURUDHAR JENA 2405001WL003345 DAMBURUDHAR JENA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433702 DAMBURU DHAR JENA INDIAN OVERSEAS BANK(508541)
61 BALESHWAR OR-05-001-024-003/47320
(PADMAPUR) 		2405001000NRG24230520230062470 23/05/2023 BALARAM DALEI 2405001WL003345 BALARAM DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433693 BALARAM DALEI STATE BANK OF INDIA(508548)
62 BALESHWAR OR-05-001-024-003/47320
(PADMAPUR) 		2405001000NRG24230520230062471 23/05/2023 RANU DALEI 2405001WL003345 RANU DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433671 MAMI DALEI ICICI BANK LTD(508534)
63 BALESHWAR OR-05-001-024-003/47333
(PADMAPUR) 		2405001000NRG24230520230062472 23/05/2023 KAMALAKANTA DALEI 2405001WL003345 KAMALAKANTA DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433686 KAMALAKANTA DALEI STATE BANK OF INDIA(508548)
64 BALESHWAR OR-05-001-024-003/47334
(PADMAPUR) 		2405001000NRG24230520230062474 23/05/2023 GAJENDRA DALEI 2405001WL003345 GAJENDRA DALEI 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433681 GAJENDRA DALEI ICICI BANK LTD(508534)
65 BALESHWAR OR-05-001-024-004/2194
(PADMAPUR) 		2405001000NRG24230520230062476 23/05/2023 MINATI SETHY 2405001WL003345 MINATI SETHY 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1879433685 MRS MINATI SETHY STATE BANK OF INDIA(508548)
SubTotal 43845 43845
66 BALESHWAR OR-05-001-024-003/47313
(PADMAPUR) 		2405001000NRG24230520230062509 23/05/2023 JAYANTI SHAW 2405001WL003346 JAYANTI SHAW 00462 UCBA0000462 1185 1185 Processed 26/05/2023 1879433644 JAYANTI SHAW UCO BANK(607066)
SubTotal 1185 1185
67 BALESHWAR OR-05-001-024-003/46949
(PADMAPUR) 		2405001000NRG24230520230062459 23/05/2023 SANATAN SETHI 2405001WL003345 SANATAN SETHI 00468 UBIN0810223 1185 1185 Processed 26/05/2023 1879433646 SANATAN SETHI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
68 BALESHWAR OR-05-001-024-003/2792
(PADMAPUR) 		2405001000NRG24230520230062485 23/05/2023 HARIHARA BARIK 2405001WL003346 HARIHARA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879433708 HARIHAR BARIK CANARA BANK(508532)
69 BALESHWAR OR-05-001-024-003/47083
(PADMAPUR) 		2405001000NRG24230520230062496 23/05/2023 SUKANTI DALEI 2405001WL003346 SUKANTI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879433707 SUKANTI DALEI BANK OF BARODA(606985)
SubTotal 2370 2370
70 BALESHWAR OR-05-001-024-003/2841
(PADMAPUR) 		2405001000NRG24230520230062492 23/05/2023 RAJIB BHUYAN 2405001WL003346 RAJIB BHUYAN 00662 BDBL0001329 1185 1185 Processed 26/05/2023 1879433709 RAJIB BHUYAN BANK OF BARODA(606985)
SubTotal 1185 1185
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_230523APB_FTO_148214 Bank of Baroda BARB0BALASO BALASORE, ORISSA 18960
2 BALESHWAR OR2405001024_230523APB_FTO_148214 Bank of India BKID0005350 BALASORE 1185
3 BALESHWAR OR2405001024_230523APB_FTO_148214 Canara Bank CNRB0018011 BARDHANPUR 2370
4 BALESHWAR OR2405001024_230523APB_FTO_148214 Central Bank Of India CBIN0281491 BALASORE 3555
5 BALESHWAR OR2405001024_230523APB_FTO_148214 IDBI Bank IBKL0000328 BALASORE 1185
6 BALESHWAR OR2405001024_230523APB_FTO_148214 State Bank of India SBIN0006413 SRIRAMPUR 2370
7 BALESHWAR OR2405001024_230523APB_FTO_148214 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2370
8 BALESHWAR OR2405001024_230523APB_FTO_148214 State Bank of India SBIN0009824 BALGOPALPUR 1185
9 BALESHWAR OR2405001024_230523APB_FTO_148214 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 43845
10 BALESHWAR OR2405001024_230523APB_FTO_148214 UCO Bank UCBA0000462 BALASORE 1185
11 BALESHWAR OR2405001024_230523APB_FTO_148214 Union Bank of India UBIN0810223 BALASORE 1185
12 BALESHWAR OR2405001024_230523APB_FTO_148214 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 2370
13 BALESHWAR OR2405001024_230523APB_FTO_148214 Bandhan Bank Limited BDBL0001329 BALASORE 1185

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