Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_080923APB_FTO_505529
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-05-001-012-005/48109
(BAHABALPUR) 		2405001000NRG24080920230228493 08/09/2023 Mrs KANCHAN DINDA 2405001WL015911 Mrs KANCHAN DINDA 00415 SBIN0008529 2133 2133 Processed 10/11/2023 7256408291 MRS KANCHAN DINDA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
2 BALESHWAR OR-05-001-012-003/23847
(BAHABALPUR) 		2405001000NRG24080920230228509 08/09/2023 Miss APARNA BERA 2405001WL015914 Miss APARNA BERA 00415 SBIN0010128 2607 2607 Processed 10/11/2023 7256408282 MISS APARNA BERA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-012-003/48110
(BAHABALPUR) 		2405001000NRG24080920230228444 08/09/2023 Mr SAMBHUNATHA DAS 2405001WL015906 Mr SAMBHUNATHA DAS 00415 SBIN0010128 2607 2607 Processed 10/11/2023 7256408292 MR SAMBHUNATHA DAS STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-012-005/25446
(BAHABALPUR) 		2405001000NRG24080920230228445 08/09/2023 Miss GELHI JANA 2405001WL015906 Miss GELHI JANA 00415 SBIN0010128 2607 2607 Processed 09/11/2023 7256408289 GELHI JANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALESHWAR OR-05-001-012-005/25496
(BAHABALPUR) 		2405001000NRG24080920230228507 08/09/2023 Miss SABANA BIBI 2405001WL015913 Miss SABANA BIBI 00415 SBIN0010128 2607 2607 Processed 10/11/2023 7256408281 MISS SABANA BIBI STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-012-005/48091
(BAHABALPUR) 		2405001000NRG24080920230228490 08/09/2023 Miss JAMUNA SING 2405001WL015911 Miss JAMUNA SING 00415 SBIN0010128 2133 2133 Processed 10/11/2023 7256408287 MISS JAMUNA SING STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-012-005/48091
(BAHABALPUR) 		2405001000NRG24080920230228491 08/09/2023 Mr SUNDAR MOHAN SING 2405001WL015911 Mr SUNDAR MOHAN SING 00415 SBIN0010128 2133 2133 Processed 10/11/2023 7256408284 SUNDAR MOHAN SING STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-012-005/48103
(BAHABALPUR) 		2405001000NRG24080920230228485 08/09/2023 Miss BAISAKHI SING 2405001WL015910 Miss BAISAKHI SING 00415 SBIN0010128 2133 2133 Processed 10/11/2023 7256408288 MISS BAISAKHI SING STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-012-005/48109
(BAHABALPUR) 		2405001000NRG24080920230228492 08/09/2023 Mr PITAMBER DINDA 2405001WL015911 Mr PITAMBER DINDA 00415 SBIN0010128 2133 2133 Processed 10/11/2023 7256408285 MR PITAMBER DINDA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
10 BALESHWAR OR-05-001-012-005/25568
(BAHABALPUR) 		2405001000NRG24080920230228458 08/09/2023 SATYABAN GHADEI 2405001WL015907 SATYABAN GHADEI 00415 SBIN0010252 2133 2133 Processed 10/11/2023 7256408226 MR SATYABAN GHADEI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
11 BALESHWAR OR-05-001-012-005/48098
(BAHABALPUR) 		2405001000NRG24080920230228476 08/09/2023 Mrs DEBASHREE JANA 2405001WL015909 Mrs DEBASHREE JANA 00415 SBIN0012047 2133 2133 Processed 09/11/2023 7256408225 DEBASHREE JANA UCO BANK(607066)
SubTotal 2133 2133
12 BALESHWAR OR-05-001-012-005/25496
(BAHABALPUR) 		2405001000NRG24080920230228506 08/09/2023 MR ASANUL ALI KHAN 2405001WL015913 MR ASANUL ALI KHAN 00415 SBIN0016101 2607 2607 Processed 10/11/2023 7256408290 ASANUL ALI KHAN STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-012-005/25674
(BAHABALPUR) 		2405001000NRG24080920230228474 08/09/2023 Mrs SUMATI MUKHI 2405001WL015909 Mrs SUMATI MUKHI 00415 SBIN0016101 2133 2133 Processed 10/11/2023 7256408283 MRS SUMATI MUKHI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-012-005/48108
(BAHABALPUR) 		2405001000NRG24080920230228513 08/09/2023 Mrs LAXMI SING 2405001WL015916 Mrs LAXMI SING 00415 SBIN0016101 2133 2133 Processed 10/11/2023 7256408286 MRS LAXMI SING STATE BANK OF INDIA(508548)
SubTotal 6873 6873
15 BALESHWAR OR-05-001-012-003/47885
(BAHABALPUR) 		2405001000NRG24080920230228562 08/09/2023 PATITAPABAN DAS 2405001WL015923 PATITAPABAN DAS 00462 UCBA0000462 2607 2607 Processed 09/11/2023 7256408223 PATITAPABAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
16 BALESHWAR OR-05-001-012-003/23818
(BAHABALPUR) 		2405001000NRG24080920230228511 08/09/2023 JAHNABI DAS 2405001WL015915 JAHNABI DAS 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7256408233 JAHNABI DAS UCO BANK(607066)
17 BALESHWAR OR-05-001-012-003/23818
(BAHABALPUR) 		2405001000NRG24080920230228512 08/09/2023 RAKHAHARI DAS 2405001WL015915 RAKHAHARI DAS 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7256408234 RAKHAHARI DAS UCO BANK(607066)
18 BALESHWAR OR-05-001-012-003/23847
(BAHABALPUR) 		2405001000NRG24080920230228510 08/09/2023 DAMODAR BERA 2405001WL015914 DAMODAR BERA 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7256408269 DAMODAR BERA UCO BANK(607066)
19 BALESHWAR OR-05-001-012-003/23850
(BAHABALPUR) 		2405001000NRG24080920230228452 08/09/2023 DILLIP KUMAR SAHU 2405001WL015907 DILLIP KUMAR SAHU 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408241 DILLIP KUMAR SAHOO UCO BANK(607066)
20 BALESHWAR OR-05-001-012-003/23850
(BAHABALPUR) 		2405001000NRG24080920230228451 08/09/2023 PUSPANJALI SAHOO 2405001WL015907 PUSPANJALI SAHOO 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408243 PUSPANJALI SAHOO UCO BANK(607066)
21 BALESHWAR OR-05-001-012-003/24103
(BAHABALPUR) 		2405001000NRG24080920230228455 08/09/2023 SARASWATI MANNA 2405001WL015907 SARASWATI MANNA 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408278 SARASWATI MANNA ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-012-003/24221
(BAHABALPUR) 		2405001000NRG24080920230228477 08/09/2023 JANARDAN SAHU 2405001WL015910 JANARDAN SAHU 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408231 JANARDAN SAHU UCO BANK(607066)
23 BALESHWAR OR-05-001-012-003/24221
(BAHABALPUR) 		2405001000NRG24080920230228478 08/09/2023 SIKHARANI SAHOO 2405001WL015910 SIKHARANI SAHOO 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408261 SIKHARANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALESHWAR OR-05-001-012-003/24249
(BAHABALPUR) 		2405001000NRG24080920230228494 08/09/2023 GOURGOPAL SAHU 2405001WL015912 GOURGOPAL SAHU 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408235 GOURAGOPAL SAHU UCO BANK(607066)
25 BALESHWAR OR-05-001-012-003/24249
(BAHABALPUR) 		2405001000NRG24080920230228495 08/09/2023 SABITRI SAHOO 2405001WL015912 SABITRI SAHOO 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408236 SABITRI SAHOO UCO BANK(607066)
26 BALESHWAR OR-05-001-012-003/24293
(BAHABALPUR) 		2405001000NRG24080920230228486 08/09/2023 BHAGABATI MANDAL 2405001WL015911 BHAGABATI MANDAL 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408224 BHAGABATI MANDAL UCO BANK(607066)
27 BALESHWAR OR-05-001-012-003/24333
(BAHABALPUR) 		2405001000NRG24080920230228461 08/09/2023 MANORANJAN SING 2405001WL015908 MANORANJAN SING 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408271 MANORANJAN SING ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-012-003/24424
(BAHABALPUR) 		2405001000NRG24080920230228561 08/09/2023 MINA BIBI 2405001WL015923 MINA BIBI 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7256408259 MINA BIBI UCO BANK(607066)
29 BALESHWAR OR-05-001-012-003/24424
(BAHABALPUR) 		2405001000NRG24080920230228560 08/09/2023 SEKH MUSTAK MAHAMMAD 2405001WL015923 SEKH MUSTAK MAHAMMAD 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7256408279 SEKH MUSTAK MAHAMMAD UCO BANK(607066)
30 BALESHWAR OR-05-001-012-003/24498
(BAHABALPUR) 		2405001000NRG24080920230228518 08/09/2023 JAYANTI BAR 2405001WL015917 JAYANTI BAR 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7256408228 JAYANTI BAR UCO BANK(607066)
31 BALESHWAR OR-05-001-012-003/47720
(BAHABALPUR) 		2405001000NRG24080920230228456 08/09/2023 DEEPAK DAS 2405001WL015907 DEEPAK DAS 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408268 DEEPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALESHWAR OR-05-001-012-003/47720
(BAHABALPUR) 		2405001000NRG24080920230228457 08/09/2023 PRAMILA DAS 2405001WL015907 PRAMILA DAS 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408265 PRAMILA DAS UCO BANK(607066)
33 BALESHWAR OR-05-001-012-003/47835
(BAHABALPUR) 		2405001000NRG24080920230228442 08/09/2023 KARTIK CHANDRA SHYAMAL 2405001WL015906 KARTIK CHANDRA SHYAMAL 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7256408254 KARTIK CHANDRA SHYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALESHWAR OR-05-001-012-003/47885
(BAHABALPUR) 		2405001000NRG24080920230228563 08/09/2023 MS ARATI BALA DAS 2405001WL015923 MS ARATI BALA DAS 00462 UCBA0003112 2607 2607 Processed 10/11/2023 7256408258 MISS ARATI BALA DAS STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-012-003/48069
(BAHABALPUR) 		2405001000NRG24080920230228479 08/09/2023 HEMAMALINI MAITY 2405001WL015910 HEMAMALINI MAITY 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408252 HEMAMALINI MAITY UCO BANK(607066)
36 BALESHWAR OR-05-001-012-003/48069
(BAHABALPUR) 		2405001000NRG24080920230228480 08/09/2023 RABINDRA NATH MAITY 2405001WL015910 RABINDRA NATH MAITY 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408230 RABINDRA NATH MAITY UCO BANK(607066)
37 BALESHWAR OR-05-001-012-003/48080
(BAHABALPUR) 		2405001000NRG24080920230228487 08/09/2023 RADHARANI BAR 2405001WL015911 RADHARANI BAR 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408262 RADHARANI BAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALESHWAR OR-05-001-012-003/48107
(BAHABALPUR) 		2405001000NRG24080920230228502 08/09/2023 APAYE JENA 2405001WL015913 APAYE JENA 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408244 APAYE JENA UCO BANK(607066)
39 BALESHWAR OR-05-001-012-003/48107
(BAHABALPUR) 		2405001000NRG24080920230228503 08/09/2023 SUBASH CHANDRA JENA 2405001WL015913 SUBASH CHANDRA JENA 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408267 SUBASH CHANDRA JENA UCO BANK(607066)
40 BALESHWAR OR-05-001-012-003/48110
(BAHABALPUR) 		2405001000NRG24080920230228443 08/09/2023 BASANTI DAS 2405001WL015906 BASANTI DAS 00462 UCBA0003112 2607 2607 Processed 10/11/2023 7256408229 MISS BASANTI DAS STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-012-003/48116
(BAHABALPUR) 		2405001000NRG24080920230228462 08/09/2023 BHARATI MANNA 2405001WL015908 BHARATI MANNA 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408237 BHARATI MANNA UCO BANK(607066)
42 BALESHWAR OR-05-001-012-003/48117
(BAHABALPUR) 		2405001000NRG24080920230228504 08/09/2023 RENUKA SAMANTA 2405001WL015913 RENUKA SAMANTA 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408264 RENUKA SAMANTA UCO BANK(607066)
43 BALESHWAR OR-05-001-012-003/48118
(BAHABALPUR) 		2405001000NRG24080920230228469 08/09/2023 CHAKRADHAR SING 2405001WL015909 CHAKRADHAR SING 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408245 CHAKRADHAR SING UCO BANK(607066)
44 BALESHWAR OR-05-001-012-003/48123
(BAHABALPUR) 		2405001000NRG24080920230228505 08/09/2023 HIRA MARANDI 2405001WL015913 HIRA MARANDI 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7256408266 HIRA MARANDI UCO BANK(607066)
45 BALESHWAR OR-05-001-012-003/48128
(BAHABALPUR) 		2405001000NRG24080920230228463 08/09/2023 GOBINDA CHANDRA TOLA 2405001WL015908 GOBINDA CHANDRA TOLA 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408257 GOBINDA CHANDRA TOLA ODISHA GRAMYA BANK(607060)
46 BALESHWAR OR-05-001-012-003/48128
(BAHABALPUR) 		2405001000NRG24080920230228464 08/09/2023 RITA TOLA 2405001WL015908 RITA TOLA 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408238 RITA TOLA UCO BANK(607066)
47 BALESHWAR OR-05-001-012-005/25393
(BAHABALPUR) 		2405001000NRG24080920230228497 08/09/2023 JHUMURI SING 2405001WL015912 JHUMURI SING 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408275 JHUMURI SING UCO BANK(607066)
48 BALESHWAR OR-05-001-012-005/25446
(BAHABALPUR) 		2405001000NRG24080920230228446 08/09/2023 CHAITANYA JANA 2405001WL015906 CHAITANYA JANA 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7256408246 CHAITANYA JENA UCO BANK(607066)
49 BALESHWAR OR-05-001-012-005/25503
(BAHABALPUR) 		2405001000NRG24080920230228499 08/09/2023 SANJAY KUMAR MANDAL 2405001WL015912 SANJAY KUMAR MANDAL 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408239 SANJAY KUMAR MANDAL UCO BANK(607066)
50 BALESHWAR OR-05-001-012-005/25503
(BAHABALPUR) 		2405001000NRG24080920230228498 08/09/2023 SARASWATI MANDAL 2405001WL015912 SARASWATI MANDAL 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408249 SARASWATI MANDAL UCO BANK(607066)
51 BALESHWAR OR-05-001-012-005/25534
(BAHABALPUR) 		2405001000NRG24080920230228482 08/09/2023 BITUN ALI KHAN 2405001WL015910 BITUN ALI KHAN 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408227 BITUN ALI KHAN UCO BANK(607066)
52 BALESHWAR OR-05-001-012-005/25534
(BAHABALPUR) 		2405001000NRG24080920230228481 08/09/2023 RAHISA BIBI 2405001WL015910 RAHISA BIBI 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408253 Ms. RAHISA BIBI INDIAN BANK(607105)
53 BALESHWAR OR-05-001-012-005/25568
(BAHABALPUR) 		2405001000NRG24080920230228459 08/09/2023 DEBAKI GHADEI 2405001WL015907 DEBAKI GHADEI 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408250 DEBAKI GHADEI UCO BANK(607066)
54 BALESHWAR OR-05-001-012-005/25674
(BAHABALPUR) 		2405001000NRG24080920230228473 08/09/2023 AJAY KUMAR MUKHI 2405001WL015909 AJAY KUMAR MUKHI 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408274 AJAYA KUMAR MUKHI UCO BANK(607066)
55 BALESHWAR OR-05-001-012-005/48086
(BAHABALPUR) 		2405001000NRG24080920230228488 08/09/2023 RAMACHANDRA SING 2405001WL015911 RAMACHANDRA SING 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408270 RAMACHANDRA SING UCO BANK(607066)
56 BALESHWAR OR-05-001-012-005/48088
(BAHABALPUR) 		2405001000NRG24080920230228520 08/09/2023 BAGDAT ALI KHAN 2405001WL015918 BAGDAT ALI KHAN 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408276 Mr. Bagdat Ali Khan ALI KHAN INDIAN BANK(607105)
57 BALESHWAR OR-05-001-012-005/48088
(BAHABALPUR) 		2405001000NRG24080920230228519 08/09/2023 ROZINA BIBI 2405001WL015918 ROZINA BIBI 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408277 ROZINA BIBI BANK OF BARODA(606985)
58 BALESHWAR OR-05-001-012-005/48090
(BAHABALPUR) 		2405001000NRG24080920230228466 08/09/2023 GANESH CHANDRA DINDA 2405001WL015908 GANESH CHANDRA DINDA 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408240 GANESH CHANDRA DINDA UCO BANK(607066)
59 BALESHWAR OR-05-001-012-005/48090
(BAHABALPUR) 		2405001000NRG24080920230228465 08/09/2023 MANJURANI DINDA 2405001WL015908 MANJURANI DINDA 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408248 MANJURANI DINDA UCO BANK(607066)
60 BALESHWAR OR-05-001-012-005/48091
(BAHABALPUR) 		2405001000NRG24080920230228489 08/09/2023 NAMITA SING 2405001WL015911 NAMITA SING 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408255 NAMITA SING UCO BANK(607066)
61 BALESHWAR OR-05-001-012-005/48100
(BAHABALPUR) 		2405001000NRG24080920230228483 08/09/2023 KATI SING 2405001WL015910 KATI SING 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408272 KATI SING UCO BANK(607066)
62 BALESHWAR OR-05-001-012-005/48100
(BAHABALPUR) 		2405001000NRG24080920230228484 08/09/2023 KATI SING 2405001WL015910 KATI SING 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408273 MANGALA SING UCO BANK(607066)
63 BALESHWAR OR-05-001-012-005/48102
(BAHABALPUR) 		2405001000NRG24080920230228460 08/09/2023 MANGALI SING 2405001WL015907 MANGALI SING 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408242 MANGALI SING UCO BANK(607066)
64 BALESHWAR OR-05-001-012-005/48105
(BAHABALPUR) 		2405001000NRG24080920230228450 08/09/2023 SARASWATI SING 2405001WL015906 SARASWATI SING 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7256408247 SARASWATI SING UCO BANK(607066)
65 BALESHWAR OR-05-001-012-005/48107
(BAHABALPUR) 		2405001000NRG24080920230228467 08/09/2023 PADMINI SING 2405001WL015908 PADMINI SING 00462 UCBA0003112 2133 2133 Processed 10/11/2023 7256408251 MR CHANDAN SING STATE BANK OF INDIA(508548)
66 BALESHWAR OR-05-001-012-005/48110
(BAHABALPUR) 		2405001000NRG24080920230228564 08/09/2023 SANJAY MUKHI 2405001WL015923 SANJAY MUKHI 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408280 SANJAY MUKHI ODISHA GRAMYA BANK(607060)
67 BALESHWAR OR-05-001-012-005/48127
(BAHABALPUR) 		2405001000NRG24080920230228516 08/09/2023 GOUR KUMAR SAHOO 2405001WL015916 GOUR KUMAR SAHOO 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408232 GOUR KUMAR SAHOO UCO BANK(607066)
68 BALESHWAR OR-05-001-012-005/48127
(BAHABALPUR) 		2405001000NRG24080920230228515 08/09/2023 KAJAL SAHOO 2405001WL015916 KAJAL SAHOO 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408263 KAJAL SAHOO ODISHA GRAMYA BANK(607060)
69 BALESHWAR OR-05-001-012-005/48127
(BAHABALPUR) 		2405001000NRG24080920230228517 08/09/2023 RENUBALA SAHOO 2405001WL015916 RENUBALA SAHOO 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408256 RENUBALA SAHOO ODISHA GRAMYA BANK(607060)
70 BALESHWAR OR-05-001-032-003/23878
(BAHABALPUR) 		2405001000NRG24080920230228500 08/09/2023 RINATI SAHU 2405001WL015912 RINATI SAHU 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7256408260 RINATI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 123003 123003
71 BALESHWAR OR-05-001-012-003/24103
(BAHABALPUR) 		2405001000NRG24080920230228453 08/09/2023 Goutam Kumar Manna 2405001WL015907 Goutam Kumar Manna 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256408294 Goutam Kumar Manna ODISHA GRAMYA BANK(607060)
72 BALESHWAR OR-05-001-012-003/48129
(BAHABALPUR) 		2405001000NRG24080920230228470 08/09/2023 MR NARAYAN SING 2405001WL015909 MR NARAYAN SING 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256408293 MR NARAYAN SING ODISHA GRAMYA BANK(607060)
73 BALESHWAR OR-05-001-012-003/48129
(BAHABALPUR) 		2405001000NRG24080920230228471 08/09/2023 MRS KATI SING 2405001WL015909 MRS KATI SING 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256408295 KATI SING UCO BANK(607066)
74 BALESHWAR OR-05-001-012-005/25393
(BAHABALPUR) 		2405001000NRG24080920230228496 08/09/2023 Sarat Sing 2405001WL015912 Sarat Sing 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256408296 Sarat Sing ODISHA GRAMYA BANK(607060)
75 BALESHWAR OR-05-001-012-005/25471
(BAHABALPUR) 		2405001000NRG24080920230228472 08/09/2023 SMT SANTILATA PARIDA 2405001WL015909 SMT SANTILATA PARIDA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256408297 SANTILATA PARIDA UCO BANK(607066)
76 BALESHWAR OR-05-001-012-005/25570
(BAHABALPUR) 		2405001000NRG24080920230228447 08/09/2023 RABINDRA SING 2405001WL015906 RABINDRA SING 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7256408299 RABINDRA SING ODISHA GRAMYA BANK(607060)
77 BALESHWAR OR-05-001-012-005/25570
(BAHABALPUR) 		2405001000NRG24080920230228448 08/09/2023 SUNITABALA SING 2405001WL015906 SUNITABALA SING 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7256408298 SUNITABALA SING UCO BANK(607066)
78 BALESHWAR OR-05-001-012-005/48093
(BAHABALPUR) 		2405001000NRG24080920230228508 08/09/2023 MRS AFSANA BIBI 2405001WL015913 MRS AFSANA BIBI 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256408301 MRS AFSANA BIBI ODISHA GRAMYA BANK(607060)
79 BALESHWAR OR-05-001-012-005/48110
(BAHABALPUR) 		2405001000NRG24080920230228565 08/09/2023 MRS SUMITA MUKHI 2405001WL015923 MRS SUMITA MUKHI 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256408300 MRS SUMITA MUKHI ODISHA GRAMYA BANK(607060)
SubTotal 20145 20145
Total 177987 177987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001032_080923APB_FTO_505529 State Bank of India SBIN0008529 DUBURI PROJECT 2133
2 BALESHWAR OR2405001032_080923APB_FTO_505529 State Bank of India SBIN0010128 JANUGANJ 18960
3 BALESHWAR OR2405001032_080923APB_FTO_505529 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 2133
4 BALESHWAR OR2405001032_080923APB_FTO_505529 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2133
5 BALESHWAR OR2405001032_080923APB_FTO_505529 State Bank of India SBIN0016101 SAHADEVKHUNTA 6873
6 BALESHWAR OR2405001032_080923APB_FTO_505529 UCO Bank UCBA0000462 BALASORE 2607
7 BALESHWAR OR2405001032_080923APB_FTO_505529 UCO Bank UCBA0003112 BAHABALPUR 123003
8 BALESHWAR OR2405001032_080923APB_FTO_505529 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 20145

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