Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:03:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_230923FTO_561383
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-05-001-019-002/47996
(GUDU) 		2405001000NRG24230920230257265 23/09/2023 MRS.PURNIMA PARIDA 2405001WL022599 MRS.PURNIMA PARIDA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276388812 MRS.PURNIMA PARIDA ()
2 BALESHWAR OR-05-001-019-002/48216
(GUDU) 		2405001000NRG24230920230257136 23/09/2023 MS NUPUR BARMAN 2405001WL022584 MS NUPUR BARMAN 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276388815 MS NUPUR BARMAN ()
3 BALESHWAR OR-05-001-019-002/48216
(GUDU) 		2405001000NRG24230920230257135 23/09/2023 PRADEEP KU. BARMAN 2405001WL022584 PRADEEP KU. BARMAN 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276388816 PRADEEP KU. BARMAN ()
4 BALESHWAR OR-05-001-019-005/47933
(GUDU) 		2405001000NRG24230920230257156 23/09/2023 MRS PARBATI PANIGRAHI 2405001WL022587 MRS PARBATI PANIGRAHI 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7276388880 MRS PARBATI PANIGRAHI ()
5 BALESHWAR OR-05-001-019-005/48166
(GUDU) 		2405001000NRG24230920230257253 23/09/2023 PARBATI SINGH 2405001WL022597 PARBATI SINGH 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276388813 PARBATI SINGH ()
6 BALESHWAR OR-05-001-019-008/47930
(GUDU) 		2405001000NRG24230920230257228 23/09/2023 SULACHANA PATRA 2405001WL022593 SULACHANA PATRA 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7276388814 SULACHANA PATRA ()
SubTotal 5688 5688
7 BALESHWAR OR-05-001-019-002/48154
(GUDU) 		2405001000NRG24230920230257192 23/09/2023 JAGADISH ROUL 2405001WL022589 JAGADISH ROUL 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7276388828 JAGADISH ROUL ()
8 BALESHWAR OR-05-001-019-002/48195
(GUDU) 		2405001000NRG24230920230257219 23/09/2023 PURNIMA DAS 2405001WL022592 PURNIMA DAS 00078 CNRB0018011 237 237 Processed 09/11/2023 7276388827 PURNIMA DAS ()
9 BALESHWAR OR-05-001-019-002/48210
(GUDU) 		2405001000NRG24230920230257222 23/09/2023 Smt.ARATI BARMAN 2405001WL022592 Smt.ARATI BARMAN 00078 CNRB0018011 237 237 Processed 09/11/2023 7276388826 Smt.ARATI BARMAN ()
10 BALESHWAR OR-05-001-019-002/48211
(GUDU) 		2405001000NRG24230920230257239 23/09/2023 MALATI 2405001WL022595 MALATI 00078 CNRB0018011 237 237 Processed 09/11/2023 7276388829 MALATI ()
SubTotal 4029 4029
11 BALESHWAR OR-05-001-019-002/48054
(GUDU) 		2405001000NRG24230920230257145 23/09/2023 Mr. DEEPAK KOILY 2405001WL022586 Mr. DEEPAK KOILY 00089 CBIN0281491 237 237 Processed 09/11/2023 7276388879 Mr. DEEPAK KOILY ()
12 BALESHWAR OR-05-001-019-002/48153
(GUDU) 		2405001000NRG24230920230257190 23/09/2023 MAHESWAR MOHANTY 2405001WL022589 MAHESWAR MOHANTY 00089 CBIN0281491 3318 3318 Processed 09/11/2023 7276388817 MAHESWAR MOHANTY ()
13 BALESHWAR OR-05-001-019-002/48164
(GUDU) 		2405001000NRG24230920230257230 23/09/2023 LAXMI SAHOO 2405001WL022594 LAXMI SAHOO 00089 CBIN0281491 1422 1422 Processed 09/11/2023 7276388820 LAXMI SAHOO ()
14 BALESHWAR OR-05-001-019-002/48188
(GUDU) 		2405001000NRG24230920230257246 23/09/2023 Miss. Shankari Das 2405001WL022596 Miss. Shankari Das 00089 CBIN0281491 237 237 Processed 09/11/2023 7276388818 Miss. Shankari Das ()
15 BALESHWAR OR-05-001-019-002/48193
(GUDU) 		2405001000NRG24230920230257248 23/09/2023 Mrs. MILI KUILI 2405001WL022596 Mrs. MILI KUILI 00089 CBIN0281491 237 237 Processed 09/11/2023 7276388819 Mrs. MILI KUILI ()
16 BALESHWAR OR-05-001-019-002/48198
(GUDU) 		2405001000NRG24230920230257139 23/09/2023 Mrs. KALPANA DASH 2405001WL022585 Mrs. KALPANA DASH 00089 CBIN0281491 237 237 Processed 09/11/2023 7276388824 Mrs. KALPANA DASH ()
17 BALESHWAR OR-05-001-019-002/48199
(GUDU) 		2405001000NRG24230920230257140 23/09/2023 Mrs.JAYANTI MANDAL 2405001WL022585 Mrs.JAYANTI MANDAL 00089 CBIN0281491 237 237 Processed 09/11/2023 7276388822 Mrs.JAYANTI MANDAL ()
18 BALESHWAR OR-05-001-019-002/48203
(GUDU) 		2405001000NRG24230920230257250 23/09/2023 Mrs. KUNA NAYAK 2405001WL022597 Mrs. KUNA NAYAK 00089 CBIN0281491 237 237 Processed 09/11/2023 7276388821 Mrs. KUNA NAYAK ()
19 BALESHWAR OR-05-001-019-002/48204
(GUDU) 		2405001000NRG24230920230257147 23/09/2023 Mrs.SUMATI SING 2405001WL022586 Mrs.SUMATI SING 00089 CBIN0281491 237 237 Processed 09/11/2023 7276388823 Mrs.SUMATI SING ()
20 BALESHWAR OR-05-001-019-002/48215
(GUDU) 		2405001000NRG24230920230257133 23/09/2023 Mr. GAYAPRASAD KUILI 2405001WL022584 Mr. GAYAPRASAD KUILI 00089 CBIN0281491 237 237 Processed 09/11/2023 7276388825 Mr. GAYAPRASAD KUILI ()
SubTotal 6636 6636
21 BALESHWAR OR-05-001-019-002/48166
(GUDU) 		2405001000NRG24230920230257212 23/09/2023 MR SUBASH SAHOO 2405001WL022591 MR SUBASH SAHOO 00165 IBKL0000328 1422 1422 Processed 09/11/2023 7276388832 MR SUBASH SAHOO ()
22 BALESHWAR OR-05-001-019-002/48214
(GUDU) 		2405001000NRG24230920230257132 23/09/2023 MAMATA DASH 2405001WL022584 MAMATA DASH 00165 IBKL0000328 237 237 Processed 09/11/2023 7276388834 MAMATA DASH ()
23 BALESHWAR OR-05-001-019-002/48214
(GUDU) 		2405001000NRG24230920230257131 23/09/2023 MR. BISWAJIT DASH 2405001WL022584 MR. BISWAJIT DASH 00165 IBKL0000328 237 237 Processed 09/11/2023 7276388833 MR. BISWAJIT DASH ()
24 BALESHWAR OR-05-001-019-005/48164
(GUDU) 		2405001000NRG24230920230257266 23/09/2023 MR SUBASH CHANDRA ROUT 2405001WL022599 MR SUBASH CHANDRA ROUT 00165 IBKL0000328 237 237 Processed 09/11/2023 7276388830 MR SUBASH CHANDRA ROUT ()
25 BALESHWAR OR-05-001-019-005/48164
(GUDU) 		2405001000NRG24230920230257267 23/09/2023 MRS SANJULATA ROUT 2405001WL022599 MRS SANJULATA ROUT 00165 IBKL0000328 237 237 Processed 09/11/2023 7276388831 MRS SANJULATA ROUT ()
SubTotal 2370 2370
26 BALESHWAR OR-05-001-019-002/48196
(GUDU) 		2405001000NRG24230920230257237 23/09/2023 RASMITA HEMBRAM 2405001WL022595 RASMITA HEMBRAM 00354 PUNB0098310 237 237 Processed 10/11/2023 7276388837 RASMITA HEMBRAM ()
SubTotal 237 237
27 BALESHWAR OR-05-001-019-002/48163
(GUDU) 		2405001000NRG24230920230257224 23/09/2023 KAHNU GIRI 2405001WL022593 KAHNU GIRI 00354 PUNB0201210 1422 1422 Processed 10/11/2023 7276388838 KAHNU GIRI ()
SubTotal 1422 1422
28 BALESHWAR OR-05-001-019-002/48177
(GUDU) 		2405001000NRG24230920230257269 23/09/2023 Mr. NANDA DAS 2405001WL022601 Mr. NANDA DAS 00415 SBIN0005755 237 237 Processed 09/11/2023 7276388839 MR NANDA DAS ()
29 BALESHWAR OR-05-001-019-002/48207
(GUDU) 		2405001000NRG24230920230257251 23/09/2023 Mrs.Sumati Mallik 2405001WL022597 Mrs.Sumati Mallik 00415 SBIN0005755 237 237 Processed 09/11/2023 7276388842 MRS SUMATI MALLIK ()
30 BALESHWAR OR-05-001-019-002/48208
(GUDU) 		2405001000NRG24230920230257252 23/09/2023 Mr. ASWINI GIRI 2405001WL022597 Mr. ASWINI GIRI 00415 SBIN0005755 237 237 Processed 09/11/2023 7276388841 MR ASWINI GIRI ()
31 BALESHWAR OR-05-001-019-002/48213
(GUDU) 		2405001000NRG24230920230257241 23/09/2023 Mr. Anil Kumar Barik 2405001WL022595 Mr. Anil Kumar Barik 00415 SBIN0005755 237 237 Processed 09/11/2023 7276388840 MR ANIL KUMAR BARIK ()
SubTotal 948 948
32 BALESHWAR OR-05-001-019-005/48161
(GUDU) 		2405001000NRG24230920230257234 23/09/2023 GOPALKRUSHNA SAHU 2405001WL022594 GOPALKRUSHNA SAHU 00415 SBIN0006933 1422 1422 Processed 09/11/2023 7276388843 GOPALKRUSHNA SAHU ()
SubTotal 1422 1422
33 BALESHWAR OR-05-001-019-002/48155
(GUDU) 		2405001000NRG24230920230257195 23/09/2023 Mrs. SABITA GHADEI 2405001WL022589 Mrs. SABITA GHADEI 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7276388869 MRS SABITA GHADEI ()
34 BALESHWAR OR-05-001-019-002/48157
(GUDU) 		2405001000NRG24230920230257123 23/09/2023 Mr. ASHIT BARMAN 2405001WL022583 Mr. ASHIT BARMAN 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7276388854 MR ASHIT BARMAN ()
35 BALESHWAR OR-05-001-019-002/48162
(GUDU) 		2405001000NRG24230920230257223 23/09/2023 Mr. KHAKAN KUILY 2405001WL022593 Mr. KHAKAN KUILY 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7276388859 MR KHAKAN KUILY ()
36 BALESHWAR OR-05-001-019-002/48165
(GUDU) 		2405001000NRG24230920230257231 23/09/2023 Mrs. MALATI DAS 2405001WL022594 Mrs. MALATI DAS 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7276388862 MRS MALATI DAS ()
37 BALESHWAR OR-05-001-019-002/48167
(GUDU) 		2405001000NRG24230920230257225 23/09/2023 Mrs. BASA MARANDI 2405001WL022593 Mrs. BASA MARANDI 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7276388856 MRS BASA MARANDI ()
38 BALESHWAR OR-05-001-019-002/48168
(GUDU) 		2405001000NRG24230920230257226 23/09/2023 Mr. GURUBHA SING 2405001WL022593 Mr. GURUBHA SING 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7276388870 MR GURUBHA SING ()
39 BALESHWAR OR-05-001-019-002/48178
(GUDU) 		2405001000NRG24230920230257270 23/09/2023 MANGALI MARANDI 2405001WL022602 MANGALI MARANDI 00415 SBIN0012047 237 237 Rejected 09/11/2023 7276388846 No Such Account
40 BALESHWAR OR-05-001-019-002/48191
(GUDU) 		2405001000NRG24230920230257247 23/09/2023 Mr. ARUN KALA 2405001WL022596 Mr. ARUN KALA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388850 MR ARUN KALA ()
41 BALESHWAR OR-05-001-019-002/48194
(GUDU) 		2405001000NRG24230920230257249 23/09/2023 Mrs.KHUKUMANI MANDAL 2405001WL022596 Mrs.KHUKUMANI MANDAL 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388857 MRS KHUKUMANI MANDAL ()
42 BALESHWAR OR-05-001-019-002/48197
(GUDU) 		2405001000NRG24230920230257238 23/09/2023 Mrs. SUCHITRA BARMAN 2405001WL022595 Mrs. SUCHITRA BARMAN 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388855 MRS SUCHITRA BARMAN ()
43 BALESHWAR OR-05-001-019-002/48206
(GUDU) 		2405001000NRG24230920230257258 23/09/2023 Mrs. JHUMURI PATRA 2405001WL022598 Mrs. JHUMURI PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388863 MRS JHUMURI PATRA ()
44 BALESHWAR OR-05-001-019-002/48209
(GUDU) 		2405001000NRG24230920230257220 23/09/2023 Mr. BHAGIRATH MANDAL 2405001WL022592 Mr. BHAGIRATH MANDAL 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388867 MR BHAGIRATH MANDAL ()
45 BALESHWAR OR-05-001-019-002/48212
(GUDU) 		2405001000NRG24230920230257240 23/09/2023 Mr.SANJAY KUMAR KUILI 2405001WL022595 Mr.SANJAY KUMAR KUILI 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388858 MR SANJAY KUMAR KUILI ()
46 BALESHWAR OR-05-001-019-003/47695
(GUDU) 		2405001000NRG24230920230257232 23/09/2023 Mr. JAYANTA KUMAR ROUT 2405001WL022594 Mr. JAYANTA KUMAR ROUT 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7276388868 MR JAYANTA KUMAR ROUT ()
47 BALESHWAR OR-05-001-019-003/47701
(GUDU) 		2405001000NRG24230920230257142 23/09/2023 Mr. AJIT KUMAR ROUT 2405001WL022585 Mr. AJIT KUMAR ROUT 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388845 MR AJIT KUMAR ROUT ()
48 BALESHWAR OR-05-001-019-003/47949
(GUDU) 		2405001000NRG24230920230257268 23/09/2023 GOURI DALEI 2405001WL022600 GOURI DALEI 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388864 MRS GOURI DALEI ()
49 BALESHWAR OR-05-001-019-005/47942
(GUDU) 		2405001000NRG24230920230257166 23/09/2023 MANORAMA PANIGRAHI 2405001WL022588 MANORAMA PANIGRAHI 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7276388877 MRS MANORAMA PANIGRAHI ()
50 BALESHWAR OR-05-001-019-005/48153
(GUDU) 		2405001000NRG24230920230257233 23/09/2023 Mr. DILLIP KUMAR PANIGRAHI 2405001WL022594 Mr. DILLIP KUMAR PANIGRAHI 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7276388871 MR DILLIP KUMAR PANIGRAHI ()
51 BALESHWAR OR-05-001-019-005/48165
(GUDU) 		2405001000NRG24230920230257149 23/09/2023 Mr. MANORANJAN ROUT 2405001WL022586 Mr. MANORANJAN ROUT 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388849 MR MANORANJAN ROUT ()
52 BALESHWAR OR-05-001-019-005/48165
(GUDU) 		2405001000NRG24230920230257150 23/09/2023 Mrs. KUMUDINI ROUT 2405001WL022586 Mrs. KUMUDINI ROUT 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388861 MRS KUMUDINI ROUT ()
53 BALESHWAR OR-05-001-019-005/48167
(GUDU) 		2405001000NRG24230920230257259 23/09/2023 Mrs. JAYANTI ROUT 2405001WL022598 Mrs. JAYANTI ROUT 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388844 MRS JAYANTI ROUT ()
54 BALESHWAR OR-05-001-019-007/47882
(GUDU) 		2405001000NRG24230920230257203 23/09/2023 Mr. PRATAP BARIK 2405001WL022590 Mr. PRATAP BARIK 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7276388847 MR PRATAP BARIK ()
55 BALESHWAR OR-05-001-019-007/47888
(GUDU) 		2405001000NRG24230920230257213 23/09/2023 Mr. JAGANNATHA BARIK 2405001WL022591 Mr. JAGANNATHA BARIK 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7276388848 MR JAGANNATHA BARIK ()
56 BALESHWAR OR-05-001-019-007/47889
(GUDU) 		2405001000NRG24230920230257260 23/09/2023 Mrs. SUMATI BARIK 2405001WL022598 Mrs. SUMATI BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388878 MRS SUMATI BARIK ()
57 BALESHWAR OR-05-001-019-007/47890
(GUDU) 		2405001000NRG24230920230257143 23/09/2023 Mrs.SUKANTI BARIK 2405001WL022585 Mrs.SUKANTI BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388852 MRS SUKANTIBARIK BARIK ()
58 BALESHWAR OR-05-001-019-008/47921
(GUDU) 		2405001000NRG24230920230257138 23/09/2023 Mrs. JYOTSHNA DALEI 2405001WL022584 Mrs. JYOTSHNA DALEI 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388865 MRS JYOTSHNA DALEI ()
59 BALESHWAR OR-05-001-019-008/47924
(GUDU) 		2405001000NRG24230920230257118 23/09/2023 Shri PRAKASH PATRA 2405001WL022582 Shri PRAKASH PATRA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7276388866 SHRI PRAKASH PATRA ()
60 BALESHWAR OR-05-001-019-008/47944
(GUDU) 		2405001000NRG24230920230257263 23/09/2023 Mrs. SUJATA DALEI 2405001WL022598 Mrs. SUJATA DALEI 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388860 MRS SUJATA DALEI ()
61 BALESHWAR OR-05-001-019-008/47945
(GUDU) 		2405001000NRG24230920230257254 23/09/2023 Mrs. SUMATI MOHANTY 2405001WL022597 Mrs. SUMATI MOHANTY 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388851 MRS SUMATI MOHANTY ()
62 BALESHWAR OR-05-001-019-008/47946
(GUDU) 		2405001000NRG24230920230257255 23/09/2023 Mrs. SUKANTI MOHANTY 2405001WL022597 Mrs. SUKANTI MOHANTY 00415 SBIN0012047 237 237 Processed 09/11/2023 7276388853 MRS SUKANTI MOHANTY ()
SubTotal 30810 30810
63 BALESHWAR OR-05-001-019-002/48201
(GUDU) 		2405001000NRG24230920230257141 23/09/2023 MIRARANI SINGHA 2405001WL022585 MIRARANI SINGHA 00462 UCBA0000462 237 237 Processed 09/11/2023 7276388875 MIRARANI SINGHA ()
SubTotal 237 237
64 BALESHWAR OR-05-001-019-008/47923
(GUDU) 		2405001000NRG24230920230257173 23/09/2023 MANORANJAN PATRA 2405001WL022588 MANORANJAN PATRA 00462 UCBA0002014 3318 3318 Processed 09/11/2023 7276388876 MANORANJAN PATRA ()
SubTotal 3318 3318
65 BALESHWAR OR-05-001-019-002/47646
(GUDU) 		2405001000NRG24230920230257144 23/09/2023 TAGARI MUDA 2405001WL022586 TAGARI MUDA 00468 UBIN0550060 237 237 Processed 09/11/2023 7276388873 TAGARI MUDA ()
66 BALESHWAR OR-05-001-019-002/48209
(GUDU) 		2405001000NRG24230920230257221 23/09/2023 MS BASANTI MANDAL 2405001WL022592 MS BASANTI MANDAL 00468 UBIN0550060 237 237 Processed 09/11/2023 7276388872 MS BASANTI MANDAL ()
SubTotal 474 474
67 BALESHWAR OR-05-001-019-002/48205
(GUDU) 		2405001000NRG24230920230257148 23/09/2023 MS URMILA GHADEI 2405001WL022586 MS URMILA GHADEI 00468 UBIN0566110 237 237 Processed 09/11/2023 7276388874 MS URMILA GHADEI ()
SubTotal 237 237
68 BALESHWAR OR-05-001-019-002/48189
(GUDU) 		2405001000NRG24230920230257218 23/09/2023 MRS BIJAYA GHOSE 2405001WL022592 MRS BIJAYA GHOSE 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276388836 MRS BIJAYA GHOSE ()
69 BALESHWAR OR-05-001-019-002/48215
(GUDU) 		2405001000NRG24230920230257134 23/09/2023 MRS KAJAL KUILI 2405001WL022584 MRS KAJAL KUILI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276388835 MRS KAJAL KUILI ()
SubTotal 474 474
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_230923FTO_561383 Bank of Baroda BARB0BALASO BALASORE, ORISSA 5688
2 BALESHWAR OR2405001019_230923FTO_561383 Canara Bank CNRB0018011 BARDHANPUR 4029
3 BALESHWAR OR2405001019_230923FTO_561383 Central Bank Of India CBIN0281491 BALASORE 6636
4 BALESHWAR OR2405001019_230923FTO_561383 IDBI Bank IBKL0000328 BALASORE 2370
5 BALESHWAR OR2405001019_230923FTO_561383 Punjab National Bank PUNB0098310 Balasore 237
6 BALESHWAR OR2405001019_230923FTO_561383 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
7 BALESHWAR OR2405001019_230923FTO_561383 State Bank of India SBIN0005755 CHANDIPUR 948
8 BALESHWAR OR2405001019_230923FTO_561383 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
9 BALESHWAR OR2405001019_230923FTO_561383 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 30810
10 BALESHWAR OR2405001019_230923FTO_561383 UCO Bank UCBA0000462 BALASORE 237
11 BALESHWAR OR2405001019_230923FTO_561383 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318
12 BALESHWAR OR2405001019_230923FTO_561383 Union Bank of India UBIN0550060 BALASORE 474
13 BALESHWAR OR2405001019_230923FTO_561383 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 237
14 BALESHWAR OR2405001019_230923FTO_561383 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 474

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