Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001003_260523APB_FTO_162256
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 BALIANTA OR-23-001-003-005/3122
(Bentapur) 		2423001003NRG24260520230054814 26/05/2023 Dipa Bhoi 2423001003WL002322 Dipa Bhoi 00089 CBIN0282489 1185 1185 Processed 31/05/2023 1980371936 Dipa Bhoi ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BALIANTA OR-23-001-003-003/935
(Bentapur) 		2423001003NRG24260520230054802 26/05/2023 SUNI DEI 2423001003WL002322 SUNI DEI 00307 IOBA0NGB001 237 237 Processed 31/05/2023 1980371906 MUNI BHOI PUNJAB & SIND BANK(607087)
3 BALIANTA OR-23-001-003-003/965
(Bentapur) 		2423001003NRG24260520230054805 26/05/2023 Jhumuri Bhoi 2423001003WL002322 Jhumuri Bhoi 00307 IOBA0NGB001 948 948 Processed 31/05/2023 1980371890 MRS JHUMURI BHOI STATE BANK OF INDIA(508548)
4 BALIANTA OR-23-001-003-003/965
(Bentapur) 		2423001003NRG24260520230054804 26/05/2023 Upendra Bhoi 2423001003WL002322 Upendra Bhoi 00307 IOBA0NGB001 474 474 Processed 31/05/2023 1980371895 UPENDRA BHOI PUNJAB & SIND BANK(607087)
5 BALIANTA OR-23-001-003-005/3831
(Bentapur) 		2423001003NRG24260520230054839 26/05/2023 Mahendra Bhoi 2423001003WL002322 Mahendra Bhoi 00307 IOBA0NGB001 948 948 Processed 31/05/2023 1980371891 MAHENDRA BHOI PUNJAB NATIONAL BANK(508568)
6 BALIANTA OR-23-001-003-005/3986
(Bentapur) 		2423001003NRG24260520230054850 26/05/2023 Khulana Dei 2423001003WL002322 Khulana Dei 00307 IOBA0NGB001 1185 1185 Processed 31/05/2023 1980371892 KHOLANA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIANTA OR-23-001-003-005/3988
(Bentapur) 		2423001003NRG24260520230054851 26/05/2023 Basanti Dei 2423001003WL002322 Basanti Dei 00307 IOBA0NGB001 1185 1185 Processed 31/05/2023 1980371955 Basanti Dei ODISHA GRAMYA BANK(607060)
8 BALIANTA OR-23-001-003-005/4058
(Bentapur) 		2423001003NRG24260520230054860 26/05/2023 Sindulata Behera 2423001003WL002322 Sindulata Behera 00307 IOBA0NGB001 948 948 Processed 31/05/2023 1980371894 Sindulata Behera ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
9 BALIANTA OR-23-001-003-003/1001
(Bentapur) 		2423001003NRG24260520230054798 26/05/2023 MRS DEEPA SAMAL 2423001003WL002322 MRS DEEPA SAMAL 00349 PSIB0021545 948 948 Processed 31/05/2023 1980371930 MRS DEEPA SAMAL ODISHA GRAMYA BANK(607060)
10 BALIANTA OR-23-001-003-003/25185
(Bentapur) 		2423001003NRG24260520230054800 26/05/2023 MRS BIJAYALAXMI SAMAL 2423001003WL002322 MRS BIJAYALAXMI SAMAL 00349 PSIB0021545 948 948 Processed 31/05/2023 1980371941 MRS BIJAYALAXMI BHOI STATE BANK OF INDIA(508548)
11 BALIANTA OR-23-001-003-003/940
(Bentapur) 		2423001003NRG24260520230054803 26/05/2023 MR SANJAY KUMAR BHOI 2423001003WL002322 MR SANJAY KUMAR BHOI 00349 PSIB0021545 948 948 Processed 31/05/2023 1980371943 SANJAY KUMAR BHOI PUNJAB & SIND BANK(607087)
12 BALIANTA OR-23-001-003-005/2760
(Bentapur) 		2423001003NRG24260520230054807 26/05/2023 Sabita Sethi 2423001003WL002322 Sabita Sethi 00349 PSIB0021545 1185 1185 Processed 31/05/2023 1980371940 Sabita Sethi ODISHA GRAMYA BANK(607060)
13 BALIANTA OR-23-001-003-005/3121
(Bentapur) 		2423001003NRG24260520230054813 26/05/2023 MRS SANJU BHOI 2423001003WL002322 MRS SANJU BHOI 00349 PSIB0021545 1185 1185 Processed 31/05/2023 1980371931 SANJU BHOI PUNJAB & SIND BANK(607087)
14 BALIANTA OR-23-001-003-005/3528
(Bentapur) 		2423001003NRG24260520230054828 26/05/2023 MS Saraswati Bhoi 2423001003WL002322 MS Saraswati Bhoi 00349 PSIB0021545 1185 1185 Processed 31/05/2023 1980371942 MS Saraswati Bhoi ODISHA GRAMYA BANK(607060)
15 BALIANTA OR-23-001-003-005/3849
(Bentapur) 		2423001003NRG24260520230054843 26/05/2023 MR CHARAN BHOI 2423001003WL002322 MR CHARAN BHOI 00349 PSIB0021545 1185 1185 Processed 31/05/2023 1980371929 CHARAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIANTA OR-23-001-003-005/4035
(Bentapur) 		2423001003NRG24260520230054856 26/05/2023 MR BIKRAM BEHERA 2423001003WL002322 MR BIKRAM BEHERA 00349 PSIB0021545 1185 1185 Processed 31/05/2023 1980371939 BIKRAM BEHERA PUNJAB & SIND BANK(607087)
17 BALIANTA OR-23-001-003-005/4038
(Bentapur) 		2423001003NRG24260520230054857 26/05/2023 MANJULATA DEI 2423001003WL002322 MANJULATA DEI 00349 PSIB0021545 1185 1185 Processed 31/05/2023 1980371932 MANJULATA DEI PUNJAB & SIND BANK(607087)
SubTotal 9954 9954
18 BALIANTA OR-23-001-003-005/4024
(Bentapur) 		2423001003NRG24260520230054855 26/05/2023 MRS SASMITA BHOI 2423001003WL002322 MRS SASMITA BHOI 00354 PUNB0192410 1185 1185 Processed 31/05/2023 1980371933 SASMITA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
19 BALIANTA OR-23-001-003-005/3215
(Bentapur) 		2423001003NRG24260520230054817 26/05/2023 SMT RASMITA BHOI 2423001003WL002322 SMT RASMITA BHOI 00354 PUNB0738200 948 948 Processed 31/05/2023 1980371938 RASMITA BHOI PUNJAB NATIONAL BANK(508568)
20 BALIANTA OR-23-001-003-005/4020
(Bentapur) 		2423001003NRG24260520230054854 26/05/2023 Sasmita Bhoi 2423001003WL002322 Sasmita Bhoi 00354 PUNB0738200 948 948 Processed 31/05/2023 1980371937 SASMITA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
21 BALIANTA OR-23-001-003-005/3952
(Bentapur) 		2423001003NRG24260520230054848 26/05/2023 Mrs. NIIRUPAMA BHOI 2423001003WL002322 Mrs. NIIRUPAMA BHOI 00415 SBIN0013596 1185 1185 Processed 31/05/2023 1980371934 NIRUPAMA BHOI PUNJAB & SIND BANK(607087)
22 BALIANTA OR-23-001-003-005/4121
(Bentapur) 		2423001003NRG24260520230054862 26/05/2023 MRS SARASWATI BHOI 2423001003WL002322 MRS SARASWATI BHOI 00415 SBIN0013596 1185 1185 Processed 31/05/2023 1980371935 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
23 BALIANTA OR-23-001-003-003/1136
(Bentapur) 		2423001003NRG24260520230054799 26/05/2023 TILA BHOI 2423001003WL002322 TILA BHOI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1980371900 TILA BHOI ODISHA GRAMYA BANK(607060)
24 BALIANTA OR-23-001-003-003/920
(Bentapur) 		2423001003NRG24260520230054801 26/05/2023 Santilata Bhoi 2423001003WL002322 Santilata Bhoi 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1980371912 SHANTILATA BHOI PUNJAB & SIND BANK(607087)
25 BALIANTA OR-23-001-003-005/25147
(Bentapur) 		2423001003NRG24260520230054806 26/05/2023 Subhadra Bhoi 2423001003WL002322 Subhadra Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371928 Subhadra Bhoi ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-003-005/3103
(Bentapur) 		2423001003NRG24260520230054808 26/05/2023 Baji Rout 2423001003WL002322 Baji Rout 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371896 Baji Rout ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-003-005/3103
(Bentapur) 		2423001003NRG24260520230054809 26/05/2023 Kanak rout 2423001003WL002322 Kanak rout 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980371949 Kanak rout ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-003-005/3108
(Bentapur) 		2423001003NRG24260520230054810 26/05/2023 Rama Dei 2423001003WL002322 Rama Dei 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371952 Rama Dei ODISHA GRAMYA BANK(607060)
29 BALIANTA OR-23-001-003-005/3120
(Bentapur) 		2423001003NRG24260520230054811 26/05/2023 DUSASAN BHOI 2423001003WL002322 DUSASAN BHOI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1980371901 DUSASAN BHOI ODISHA GRAMYA BANK(607060)
30 BALIANTA OR-23-001-003-005/3121
(Bentapur) 		2423001003NRG24260520230054812 26/05/2023 Sukanta Bhoi 2423001003WL002322 Sukanta Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371948 Sukanta Bhoi ODISHA GRAMYA BANK(607060)
31 BALIANTA OR-23-001-003-005/3205
(Bentapur) 		2423001003NRG24260520230054815 26/05/2023 SANJUKTA BHOI 2423001003WL002322 SANJUKTA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371902 SANJUKTA BHOI ODISHA GRAMYA BANK(607060)
32 BALIANTA OR-23-001-003-005/3215
(Bentapur) 		2423001003NRG24260520230054816 26/05/2023 Bani dei 2423001003WL002322 Bani dei 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371907 Bani dei ODISHA GRAMYA BANK(607060)
33 BALIANTA OR-23-001-003-005/3306
(Bentapur) 		2423001003NRG24260520230054819 26/05/2023 Judhistir Bhoi 2423001003WL002322 Judhistir Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371951 Judhistir Bhoi ODISHA GRAMYA BANK(607060)
34 BALIANTA OR-23-001-003-005/3306
(Bentapur) 		2423001003NRG24260520230054818 26/05/2023 SACHALA BHOI 2423001003WL002322 SACHALA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371899 SACHALA BHOI ODISHA GRAMYA BANK(607060)
35 BALIANTA OR-23-001-003-005/3323
(Bentapur) 		2423001003NRG24260520230054820 26/05/2023 MRS RINA BHOI 2423001003WL002322 MRS RINA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371944 RINA BHOI PUNJAB NATIONAL BANK(508568)
36 BALIANTA OR-23-001-003-005/3334
(Bentapur) 		2423001003NRG24260520230054821 26/05/2023 Binodini Behera 2423001003WL002322 Binodini Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371947 Binodini Behera ODISHA GRAMYA BANK(607060)
37 BALIANTA OR-23-001-003-005/3352
(Bentapur) 		2423001003NRG24260520230054822 26/05/2023 Abhiram Behera 2423001003WL002322 Abhiram Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371956 Abhiram Behera ODISHA GRAMYA BANK(607060)
38 BALIANTA OR-23-001-003-005/3394
(Bentapur) 		2423001003NRG24260520230054823 26/05/2023 MRS RITA BHOI 2423001003WL002322 MRS RITA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371924 MRS RITA BHOI ODISHA GRAMYA BANK(607060)
39 BALIANTA OR-23-001-003-005/3398
(Bentapur) 		2423001003NRG24260520230054824 26/05/2023 Damei Bhoi 2423001003WL002322 Damei Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371950 DAMEI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALIANTA OR-23-001-003-005/3400
(Bentapur) 		2423001003NRG24260520230054825 26/05/2023 Ramesh Chandra Bhoi 2423001003WL002322 Ramesh Chandra Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371914 Ramesh Chandra Bhoi ODISHA GRAMYA BANK(607060)
41 BALIANTA OR-23-001-003-005/3456
(Bentapur) 		2423001003NRG24260520230054826 26/05/2023 Manasi Dei 2423001003WL002322 Manasi Dei 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371893 Manasi Dei ODISHA GRAMYA BANK(607060)
42 BALIANTA OR-23-001-003-005/3525
(Bentapur) 		2423001003NRG24260520230054827 26/05/2023 Bhabeni Behera 2423001003WL002322 Bhabeni Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371954 Bhabeni Behera ODISHA GRAMYA BANK(607060)
43 BALIANTA OR-23-001-003-005/3539
(Bentapur) 		2423001003NRG24260520230054829 26/05/2023 Labangalata Bhoi 2423001003WL002322 Labangalata Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371898 Labangalata Bhoi ODISHA GRAMYA BANK(607060)
44 BALIANTA OR-23-001-003-005/3545
(Bentapur) 		2423001003NRG24260520230054830 26/05/2023 MRS MAMATA BHOI 2423001003WL002322 MRS MAMATA BHOI 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1980371927 MRS MAMATA BHOI ODISHA GRAMYA BANK(607060)
45 BALIANTA OR-23-001-003-005/3556
(Bentapur) 		2423001003NRG24260520230054831 26/05/2023 MRS BINODINI BHOI 2423001003WL002322 MRS BINODINI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371921 MRS BINODINI BHOI ODISHA GRAMYA BANK(607060)
46 BALIANTA OR-23-001-003-005/3675
(Bentapur) 		2423001003NRG24260520230054833 26/05/2023 Bharati Bhoi 2423001003WL002322 Bharati Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371911 Bharati Bhoi ODISHA GRAMYA BANK(607060)
47 BALIANTA OR-23-001-003-005/3675
(Bentapur) 		2423001003NRG24260520230054832 26/05/2023 MR KALANDI BHOI 2423001003WL002322 MR KALANDI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371916 KALANDI BHOI PUNJAB NATIONAL BANK(508568)
48 BALIANTA OR-23-001-003-005/3686
(Bentapur) 		2423001003NRG24260520230054834 26/05/2023 MRS BANI BHOI 2423001003WL002322 MRS BANI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371923 MRS BANI BHOI ODISHA GRAMYA BANK(607060)
49 BALIANTA OR-23-001-003-005/3690
(Bentapur) 		2423001003NRG24260520230054835 26/05/2023 Rabi Bhoi 2423001003WL002322 Rabi Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371913 Rabi Bhoi ODISHA GRAMYA BANK(607060)
50 BALIANTA OR-23-001-003-005/3690
(Bentapur) 		2423001003NRG24260520230054836 26/05/2023 SUSAMA BHOI 2423001003WL002322 SUSAMA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371904 SUSAMA BHOI ODISHA GRAMYA BANK(607060)
51 BALIANTA OR-23-001-003-005/3813
(Bentapur) 		2423001003NRG24260520230054837 26/05/2023 Kanak Behera 2423001003WL002322 Kanak Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371909 Kanak Behera ODISHA GRAMYA BANK(607060)
52 BALIANTA OR-23-001-003-005/3823
(Bentapur) 		2423001003NRG24260520230054838 26/05/2023 Babi Bhoi 2423001003WL002322 Babi Bhoi 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1980371910 Babi Bhoi ODISHA GRAMYA BANK(607060)
53 BALIANTA OR-23-001-003-005/3831
(Bentapur) 		2423001003NRG24260520230054840 26/05/2023 MRS SUKA BHOI 2423001003WL002322 MRS SUKA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371917 MRS SUKA BHOI ODISHA GRAMYA BANK(607060)
54 BALIANTA OR-23-001-003-005/3834
(Bentapur) 		2423001003NRG24260520230054841 26/05/2023 Babaji Bhoi 2423001003WL002322 Babaji Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371945 Babaji Bhoi ODISHA GRAMYA BANK(607060)
55 BALIANTA OR-23-001-003-005/3834
(Bentapur) 		2423001003NRG24260520230054842 26/05/2023 BASANTI BHOI 2423001003WL002322 BASANTI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371905 BASANTI BHOI ODISHA GRAMYA BANK(607060)
56 BALIANTA OR-23-001-003-005/3849
(Bentapur) 		2423001003NRG24260520230054844 26/05/2023 NAYANA BHOI 2423001003WL002322 NAYANA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371903 NAYANA BHOI ODISHA GRAMYA BANK(607060)
57 BALIANTA OR-23-001-003-005/3916
(Bentapur) 		2423001003NRG24260520230054845 26/05/2023 MR BRAHMANANDA BEHERA 2423001003WL002322 MR BRAHMANANDA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371926 MR BRAHMANANDA BEHERA ODISHA GRAMYA BANK(607060)
58 BALIANTA OR-23-001-003-005/3916
(Bentapur) 		2423001003NRG24260520230054846 26/05/2023 Puspanjali Behera 2423001003WL002322 Puspanjali Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1980371925 PUSPANJALI BEHERA RATNAKAR BANK(607393)
59 BALIANTA OR-23-001-003-005/3927
(Bentapur) 		2423001003NRG24260520230054847 26/05/2023 MRS ROJALINI BEHERA 2423001003WL002322 MRS ROJALINI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371920 MRS ROJALINI BEHERA ODISHA GRAMYA BANK(607060)
60 BALIANTA OR-23-001-003-005/3959
(Bentapur) 		2423001003NRG24260520230054849 26/05/2023 Nirupama Bhoi 2423001003WL002322 Nirupama Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371908 Nirupama Bhoi ODISHA GRAMYA BANK(607060)
61 BALIANTA OR-23-001-003-005/4017
(Bentapur) 		2423001003NRG24260520230054852 26/05/2023 Sanjulata Dei 2423001003WL002322 Sanjulata Dei 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371897 SANJUKTA DEI PUNJAB & SIND BANK(607087)
62 BALIANTA OR-23-001-003-005/4017
(Bentapur) 		2423001003NRG24260520230054853 26/05/2023 SARASWATI BHOI 2423001003WL002322 SARASWATI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371915 SARASWATI BHOI ODISHA GRAMYA BANK(607060)
63 BALIANTA OR-23-001-003-005/4047
(Bentapur) 		2423001003NRG24260520230054858 26/05/2023 Chandrama Bhoi 2423001003WL002322 Chandrama Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1980371953 CHANDRAMA BHOI RATNAKAR BANK(607393)
64 BALIANTA OR-23-001-003-005/4054
(Bentapur) 		2423001003NRG24260520230054859 26/05/2023 MRS TAAPOI BHOI 2423001003WL002322 MRS TAAPOI BHOI 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1980371919 MRS TAAPOI BHOI ODISHA GRAMYA BANK(607060)
65 BALIANTA OR-23-001-003-005/4097
(Bentapur) 		2423001003NRG24260520230054861 26/05/2023 Basanti Bhoi 2423001003WL002322 Basanti Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371918 Basanti Bhoi ODISHA GRAMYA BANK(607060)
66 BALIANTA OR-23-001-003-005/4124
(Bentapur) 		2423001003NRG24260520230054864 26/05/2023 Bbinodini Das 2423001003WL002322 Bbinodini Das 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371922 Bbinodini Das ODISHA GRAMYA BANK(607060)
67 BALIANTA OR-23-001-003-005/4124
(Bentapur) 		2423001003NRG24260520230054863 26/05/2023 MR LAXMIDHAR DAS 2423001003WL002322 MR LAXMIDHAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980371946 Mr. LAXMIDHAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 49770 49770
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001003_260523APB_FTO_162256 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 1185
2 BALIANTA OR2423001003_260523APB_FTO_162256 NEELACHAL GRAMYA BANK IOBA0NGB001 Bhingarpur 3792
3 BALIANTA OR2423001003_260523APB_FTO_162256 NEELACHAL GRAMYA BANK IOBA0NGB001 BHINGARPUR BR- PURI 2133
4 BALIANTA OR2423001003_260523APB_FTO_162256 Punjab & Sind Bank PSIB0021545 BENTAPUR 9954
5 BALIANTA OR2423001003_260523APB_FTO_162256 Punjab National Bank PUNB0192410 Rasulgarh Distt Khurda 1185
6 BALIANTA OR2423001003_260523APB_FTO_162256 Punjab National Bank PUNB0738200 Bhingarpur 1896
7 BALIANTA OR2423001003_260523APB_FTO_162256 State Bank of India SBIN0013596 BALIPATNA 2370
8 BALIANTA OR2423001003_260523APB_FTO_162256 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 49770

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