Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:33:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_050623APB_FTO_198294
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-05-001-003-002/34605
(PARIKHI) 		2405001000NRG24050620230092962 05/06/2023 KALPANA DANDAPAT 2405001WL004944 KALPANA DANDAPAT 00176 IDIB000B106 1659 1659 Processed 10/06/2023 2403665946 Mrs. KALPANA DANDAPAT INDIAN BANK(607105)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-003-002/2406823
(PARIKHI) 		2405001000NRG24050620230092911 05/06/2023 GADADHAR BHUYAN 2405001WL004942 GADADHAR BHUYAN 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665944 MR GADADHAR BHUYAN STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-003-002/2413872
(PARIKHI) 		2405001000NRG24050620230092915 05/06/2023 MADAN MOHAN PATRA 2405001WL004942 MADAN MOHAN PATRA 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665961 Mr. MADANMOHAN PATRA INDIAN BANK(607105)
4 BALESHWAR OR-05-001-003-002/2413872
(PARIKHI) 		2405001000NRG24050620230092916 05/06/2023 SUPARNA PATRA 2405001WL004942 SUPARNA PATRA 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665945 Mrs. SUPARNA PATRA INDIAN BANK(607105)
5 BALESHWAR OR-05-001-003-002/33815
(PARIKHI) 		2405001000NRG24050620230092918 05/06/2023 Mrs MAMUNI MAITY 2405001WL004942 Mrs MAMUNI MAITY 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665956 Mrs. MAMUNI MAITY INDIAN BANK(607105)
6 BALESHWAR OR-05-001-003-002/33946
(PARIKHI) 		2405001000NRG24050620230092946 05/06/2023 mamata maity 2405001WL004943 mamata maity 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665896 Mrs. MAMATA MAITY INDIAN BANK(607105)
7 BALESHWAR OR-05-001-003-002/33946
(PARIKHI) 		2405001000NRG24050620230092945 05/06/2023 RADHASHYAM MAITY 2405001WL004943 RADHASHYAM MAITY 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665933 Mr. RADHASHYAM MAITY INDIAN BANK(607105)
8 BALESHWAR OR-05-001-003-002/33950
(PARIKHI) 		2405001000NRG24050620230092920 05/06/2023 HRUSIKESH KHATUA 2405001WL004942 HRUSIKESH KHATUA 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665951 Mr. Hrusikesha Khatua INDIAN BANK(607105)
9 BALESHWAR OR-05-001-003-002/33950
(PARIKHI) 		2405001000NRG24050620230092919 05/06/2023 KAMALAKANTA KHATUA 2405001WL004942 KAMALAKANTA KHATUA 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665952 Mr. KAMALA KANTA KHATUA INDIAN BANK(607105)
10 BALESHWAR OR-05-001-003-002/34606
(PARIKHI) 		2405001000NRG24050620230092963 05/06/2023 UDAY KUMAR PANDA 2405001WL004944 UDAY KUMAR PANDA 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665887 Mr. Uday Kumar Panda INDIAN BANK(607105)
11 BALESHWAR OR-05-001-003-002/34638
(PARIKHI) 		2405001000NRG24050620230092965 05/06/2023 NITYANANDA DANDAPAT 2405001WL004944 NITYANANDA DANDAPAT 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665894 Mr. NITYANANDA DANDAPAT INDIAN BANK(607105)
12 BALESHWAR OR-05-001-003-002/34645
(PARIKHI) 		2405001000NRG24050620230092967 05/06/2023 GOURANGA DANDAPAT 2405001WL004944 GOURANGA DANDAPAT 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665895 Mr. GOURANGA DANDAPAT INDIAN BANK(607105)
13 BALESHWAR OR-05-001-003-002/34674
(PARIKHI) 		2405001000NRG24050620230092948 05/06/2023 JHADESWAR SENNAPATI 2405001WL004943 JHADESWAR SENNAPATI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665899 Mr. Jhadeswar Senapati INDIAN BANK(607105)
14 BALESHWAR OR-05-001-003-002/34731
(PARIKHI) 		2405001000NRG24050620230092972 05/06/2023 LAXMIPRIYA SENAPATI 2405001WL004944 LAXMIPRIYA SENAPATI 00176 IDIB000P580 1659 1659 Rejected 10/06/2023 2403665898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BALESHWAR OR-05-001-003-002/34743
(PARIKHI) 		2405001000NRG24050620230092974 05/06/2023 ANGURUBALA SENAPATI 2405001WL004944 ANGURUBALA SENAPATI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665958 Mrs. ANGUR SENAPATI INDIAN BANK(607105)
16 BALESHWAR OR-05-001-003-002/34743
(PARIKHI) 		2405001000NRG24050620230092973 05/06/2023 SUBAL SENAPATI 2405001WL004944 SUBAL SENAPATI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665949 Mr. SUBAL SENAPATI INDIAN BANK(607105)
17 BALESHWAR OR-05-001-003-002/35115
(PARIKHI) 		2405001000NRG24050620230092922 05/06/2023 GAYATRI GIRI 2405001WL004942 GAYATRI GIRI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665934 Mrs. Gayatri Giri INDIAN BANK(607105)
18 BALESHWAR OR-05-001-003-002/35115
(PARIKHI) 		2405001000NRG24050620230092921 05/06/2023 RAKHAHARI GIRI 2405001WL004942 RAKHAHARI GIRI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665904 Mr. Rakhahari Giri INDIAN BANK(607105)
19 BALESHWAR OR-05-001-003-002/35147
(PARIKHI) 		2405001000NRG24050620230092924 05/06/2023 JAMUNA GIRI 2405001WL004942 JAMUNA GIRI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665959 Mrs. JAMUNA GIRI INDIAN BANK(607105)
20 BALESHWAR OR-05-001-003-002/35148
(PARIKHI) 		2405001000NRG24050620230092925 05/06/2023 GOURANGA BHUYAN 2405001WL004942 GOURANGA BHUYAN 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665901 Mr. GOURANGA BHUYAN INDIAN BANK(607105)
21 BALESHWAR OR-05-001-003-002/35162
(PARIKHI) 		2405001000NRG24050620230092926 05/06/2023 BHAGESWAR KHANDA 2405001WL004942 BHAGESWAR KHANDA 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665955 Mr. BHAGESWAR KHANDA INDIAN BANK(607105)
22 BALESHWAR OR-05-001-003-002/35162
(PARIKHI) 		2405001000NRG24050620230092927 05/06/2023 MADHUMITA KHANDA 2405001WL004942 MADHUMITA KHANDA 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665889 Mrs. Madhumita Khanda INDIAN BANK(607105)
23 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24050620230092928 05/06/2023 RAJENDRA SETHI 2405001WL004942 RAJENDRA SETHI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665905 Mr. RAJENDRA KUMAR SETHI INDIAN BANK(607105)
24 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24050620230092930 05/06/2023 BIPIN BIHARI SETHI 2405001WL004942 BIPIN BIHARI SETHI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665935 MRS BIPIN BIHARI SETHI STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-003-002/35173
(PARIKHI) 		2405001000NRG24050620230092932 05/06/2023 SUKANTI KHANDA 2405001WL004942 SUKANTI KHANDA 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665950 Mrs. Sukanti Khanda INDIAN BANK(607105)
26 BALESHWAR OR-05-001-003-002/43936
(PARIKHI) 		2405001000NRG24050620230092975 05/06/2023 MADAN DANDAPAT 2405001WL004944 MADAN DANDAPAT 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665962 Mr. MADAN . DANDAPAT S O NARAYAN DANDAPA INDIAN BANK(607105)
27 BALESHWAR OR-05-001-003-002/43940
(PARIKHI) 		2405001000NRG24050620230092934 05/06/2023 BABULA TUDU 2405001WL004942 BABULA TUDU 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665937 Mr. BABULA TUDU INDIAN BANK(607105)
28 BALESHWAR OR-05-001-003-002/43940
(PARIKHI) 		2405001000NRG24050620230092935 05/06/2023 BUDHINI TUDU 2405001WL004942 BUDHINI TUDU 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665948 BUDHINI MURMU BANK OF INDIA(508505)
29 BALESHWAR OR-05-001-003-002/48810
(PARIKHI) 		2405001000NRG24050620230092954 05/06/2023 NAMITA GIRI 2405001WL004943 NAMITA GIRI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665947 Mrs. Namita Giri INDIAN BANK(607105)
30 BALESHWAR OR-05-001-003-002/48823
(PARIKHI) 		2405001000NRG24050620230092936 05/06/2023 ASWINI KU.PATRA 2405001WL004942 ASWINI KU.PATRA 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665888 Mr. ASWINI KUMAR PATRA INDIAN BANK(607105)
31 BALESHWAR OR-05-001-003-002/48823
(PARIKHI) 		2405001000NRG24050620230092938 05/06/2023 MANASI PATRA 2405001WL004942 MANASI PATRA 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665890 Mrs. MANASI . PATRA INDIAN BANK(607105)
32 BALESHWAR OR-05-001-003-002/48823
(PARIKHI) 		2405001000NRG24050620230092937 05/06/2023 PRABHAT KU. PATRA 2405001WL004942 PRABHAT KU. PATRA 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665936 Mr. Pravat Kumar Patra INDIAN BANK(607105)
33 BALESHWAR OR-05-001-003-002/48843
(PARIKHI) 		2405001000NRG24050620230092940 05/06/2023 MOUSUMI PATRA 2405001WL004942 MOUSUMI PATRA 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665943 Mrs. MOUSUMI PATRA INDIAN BANK(607105)
34 BALESHWAR OR-05-001-003-002/48843
(PARIKHI) 		2405001000NRG24050620230092939 05/06/2023 UDAY KUMAR PATRA 2405001WL004942 UDAY KUMAR PATRA 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665902 Mr. Uday Kumar Patra INDIAN BANK(607105)
35 BALESHWAR OR-05-001-003-002/48843
(PARIKHI) 		2405001000NRG24050620230092941 05/06/2023 UMASHANKAR PATRA 2405001WL004942 UMASHANKAR PATRA 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665900 Mr. Uma Shankar Patra INDIAN BANK(607105)
36 BALESHWAR OR-05-001-003-002/48886
(PARIKHI) 		2405001000NRG24050620230092976 05/06/2023 DEBENDRA NATH MOHANTA 2405001WL004944 DEBENDRA NATH MOHANTA 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665897 MR DEBENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-003-002/48890
(PARIKHI) 		2405001000NRG24050620230092979 05/06/2023 SANDHYA SENAPATI 2405001WL004944 SANDHYA SENAPATI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665893 Mrs. SANDHYA RANI SENAPATI INDIAN BANK(607105)
38 BALESHWAR OR-05-001-003-002/48890
(PARIKHI) 		2405001000NRG24050620230092978 05/06/2023 SANJAY SENAPATI 2405001WL004944 SANJAY SENAPATI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665960 Mr. SANJAY SENAPATI INDIAN BANK(607105)
39 BALESHWAR OR-05-001-003-002/49277
(PARIKHI) 		2405001000NRG24050620230092981 05/06/2023 JHANTU KARAN 2405001WL004944 JHANTU KARAN 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665957 Mr. JHANTU KARAN INDIAN BANK(607105)
40 BALESHWAR OR-05-001-003-002/49304
(PARIKHI) 		2405001000NRG24050620230092983 05/06/2023 RABINDRA SASMAL 2405001WL004944 RABINDRA SASMAL 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665940 Mr. Rabindra Shasmal INDIAN BANK(607105)
41 BALESHWAR OR-05-001-003-002/49317
(PARIKHI) 		2405001000NRG24050620230092984 05/06/2023 RAGHUNATH DANDAPAT 2405001WL004944 RAGHUNATH DANDAPAT 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665920 RAGHUNATH DANDAPAT STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-003-003/34363
(PARIKHI) 		2405001000NRG24050620230092986 05/06/2023 SUBAS SAHOO 2405001WL004944 SUBAS SAHOO 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665953 SUBAS SAHOO ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-003-003/48938
(PARIKHI) 		2405001000NRG24050620230092988 05/06/2023 SASHIBHUSAN SAHOO 2405001WL004944 SASHIBHUSAN SAHOO 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2403665954 Mr. SHASHI BHUSHAN SAHOO INDIAN BANK(607105)
44 BALESHWAR OR-05-001-003-005/2413720
(PARIKHI) 		2405001000NRG24050620230092989 05/06/2023 SARASWATI GIRI 2405001WL004944 SARASWATI GIRI 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665942 SARASWATI GIRI ODISHA GRAMYA BANK(607060)
45 BALESHWAR OR-05-001-003-009/2413583
(PARIKHI) 		2405001000NRG24050620230092943 05/06/2023 DILLIP KUMAR SENAPATI 2405001WL004942 DILLIP KUMAR SENAPATI 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665891 Mr. DILLIP KUMAR SENAPATI INDIAN BANK(607105)
46 BALESHWAR OR-05-001-003-009/42739
(PARIKHI) 		2405001000NRG24050620230092990 05/06/2023 BASANTI MAITY 2405001WL004944 BASANTI MAITY 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665892 MRS BASANTI MAITY STATE BANK OF INDIA(508548)
47 BALESHWAR OR-05-001-003-009/42739
(PARIKHI) 		2405001000NRG24050620230092991 05/06/2023 SUBAS MAITY 2405001WL004944 SUBAS MAITY 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665938 Mr. Subash Maity INDIAN BANK(607105)
48 BALESHWAR OR-05-001-003-009/49043
(PARIKHI) 		2405001000NRG24050620230092992 05/06/2023 RABINDRA MAITY 2405001WL004944 RABINDRA MAITY 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665941 Mr. RABINDRA MAITY INDIAN BANK(607105)
49 BALESHWAR OR-05-001-003-009/49043
(PARIKHI) 		2405001000NRG24050620230092993 05/06/2023 SABITA MAITY 2405001WL004944 SABITA MAITY 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2403665939 Mrs. SABITA MAITY INDIAN BANK(607105)
SubTotal 76077 76077
50 BALESHWAR OR-05-001-003-002/48887
(PARIKHI) 		2405001000NRG24050620230092956 05/06/2023 Krishna Pattanayak 2405001WL004943 Krishna Pattanayak 00177 IOBA0003515 1659 1659 Rejected 10/06/2023 2403665910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
51 BALESHWAR OR-05-001-003-002/34606
(PARIKHI) 		2405001000NRG24050620230092964 05/06/2023 ASHALATA PANDA 2405001WL004944 ASHALATA PANDA 00220 UCBA0RRBKGB 1659 1659 Processed 10/06/2023 2403665926 ASHALATA PANDA ODISHA GRAMYA BANK(607060)
52 BALESHWAR OR-05-001-003-002/41939
(PARIKHI) 		2405001000NRG24050620230092952 05/06/2023 BANALATA GIRI 2405001WL004943 BANALATA GIRI 00220 UCBA0RRBKGB 1659 1659 Processed 10/06/2023 2403665927 MRS BANALATA GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
53 BALESHWAR OR-05-001-003-002/2413871
(PARIKHI) 		2405001000NRG24050620230092913 05/06/2023 CHANDAN KUMAR SETHI 2405001WL004942 CHANDAN KUMAR SETHI 00415 SBIN0005755 1659 1659 Processed 10/06/2023 2403665906 CHANDAN KUMAR SETHI IDBI BANK(607095)
SubTotal 1659 1659
54 BALESHWAR OR-05-001-003-002/48810
(PARIKHI) 		2405001000NRG24050620230092953 05/06/2023 BISWAMBAR GIRI 2405001WL004943 BISWAMBAR GIRI 00415 SBIN0006933 1659 1659 Processed 10/06/2023 2403665907 BISWAMBAR GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
55 BALESHWAR OR-05-001-003-002/1566644
(PARIKHI) 		2405001000NRG24050620230092959 05/06/2023 KUNI SAHOO 2405001WL004944 KUNI SAHOO 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665919 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
56 BALESHWAR OR-05-001-003-002/1566644
(PARIKHI) 		2405001000NRG24050620230092960 05/06/2023 SUBHENDU SAHU 2405001WL004944 SUBHENDU SAHU 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665912 SUBHENDU SAHU ODISHA GRAMYA BANK(607060)
57 BALESHWAR OR-05-001-003-002/33815
(PARIKHI) 		2405001000NRG24050620230092917 05/06/2023 Mr GOESHTHARI MAITY 2405001WL004942 Mr GOESHTHARI MAITY 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665909 MR GOESHTHARI MAITY STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-003-002/34638
(PARIKHI) 		2405001000NRG24050620230092966 05/06/2023 SITA DANDAPAT 2405001WL004944 SITA DANDAPAT 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665917 Mrs. Sita Dandapat INDIAN BANK(607105)
59 BALESHWAR OR-05-001-003-002/34645
(PARIKHI) 		2405001000NRG24050620230092968 05/06/2023 MINATI DANDAPAT 2405001WL004944 MINATI DANDAPAT 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665916 MRS MINATI DANDAPAT STATE BANK OF INDIA(508548)
60 BALESHWAR OR-05-001-003-002/34674
(PARIKHI) 		2405001000NRG24050620230092947 05/06/2023 AVIMANYU SENAPATI 2405001WL004943 AVIMANYU SENAPATI 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665921 ABHIMANYU SENAPATI SENAPATI INDUSIND BANK(607189)
61 BALESHWAR OR-05-001-003-002/34681
(PARIKHI) 		2405001000NRG24050620230092970 05/06/2023 Arati Senapati 2405001WL004944 Arati Senapati 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665913 MRS ARATI SENAPATI STATE BANK OF INDIA(508548)
62 BALESHWAR OR-05-001-003-002/34692
(PARIKHI) 		2405001000NRG24050620230092949 05/06/2023 BIKASH MAITY 2405001WL004943 BIKASH MAITY 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665914 MR BIKASH MAITY STATE BANK OF INDIA(508548)
63 BALESHWAR OR-05-001-003-002/34692
(PARIKHI) 		2405001000NRG24050620230092950 05/06/2023 PURNIMA MAITY 2405001WL004943 PURNIMA MAITY 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665918 MRS PURNIMA MAITY STATE BANK OF INDIA(508548)
64 BALESHWAR OR-05-001-003-002/35173
(PARIKHI) 		2405001000NRG24050620230092933 05/06/2023 GORACHAND KHANDA 2405001WL004942 GORACHAND KHANDA 00415 SBIN0012047 1422 1422 Processed 10/06/2023 2403665923 GORACHANDA KHANDA IDBI BANK(607095)
65 BALESHWAR OR-05-001-003-002/48886
(PARIKHI) 		2405001000NRG24050620230092977 05/06/2023 MINATI MOHANTA 2405001WL004944 MINATI MOHANTA 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665922 Mrs. MINATI MOHANTA INDIAN BANK(607105)
66 BALESHWAR OR-05-001-003-002/48970
(PARIKHI) 		2405001000NRG24050620230092980 05/06/2023 GANESH SENSPATI 2405001WL004944 GANESH SENSPATI 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665911 MR GANESH SENAPATI STATE BANK OF INDIA(508548)
67 BALESHWAR OR-05-001-003-002/49317
(PARIKHI) 		2405001000NRG24050620230092985 05/06/2023 GITANJALI DANDAPAT 2405001WL004944 GITANJALI DANDAPAT 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665915 MRS GITANJALI DANDAPAT STATE BANK OF INDIA(508548)
68 BALESHWAR OR-05-001-003-008/42914
(PARIKHI) 		2405001000NRG24050620230092942 05/06/2023 SK. MAJAMULUDDIN 2405001WL004942 SK. MAJAMULUDDIN 00415 SBIN0012047 1422 1422 Processed 10/06/2023 2403665908 Mr. Sk Majamul Uddin INDIAN BANK(607105)
69 BALESHWAR OR-05-001-003-009/49083
(PARIKHI) 		2405001000NRG24050620230092958 05/06/2023 SUSHANTA JANA 2405001WL004943 SUSHANTA JANA 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2403665924 SUSHANTA JANA BANK OF BARODA(606985)
SubTotal 24411 24411
70 BALESHWAR OR-05-001-003-003/2413633
(PARIKHI) 		2405001000NRG24050620230092957 05/06/2023 CHITTARANJAN SAHOO 2405001WL004943 CHITTARANJAN SAHOO 00468 UBIN0566110 1659 1659 Processed 10/06/2023 2403665903 CHITTARANJAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
71 BALESHWAR OR-05-001-003-002/34681
(PARIKHI) 		2405001000NRG24050620230092969 05/06/2023 PASUPATI SENAPATI 2405001WL004944 PASUPATI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403665928 PASUPATI SENAPATI ODISHA GRAMYA BANK(607060)
72 BALESHWAR OR-05-001-003-002/34731
(PARIKHI) 		2405001000NRG24050620230092971 05/06/2023 MUKTESWAR SENAPATI 2405001WL004944 MUKTESWAR SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403665925 MR MUKTESWAR SENAPATI STATE BANK OF INDIA(508548)
73 BALESHWAR OR-05-001-003-002/35147
(PARIKHI) 		2405001000NRG24050620230092923 05/06/2023 GOURAHARI GIRI 2405001WL004942 GOURAHARI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403665931 GOURAHARI GIRI ODISHA GRAMYA BANK(607060)
74 BALESHWAR OR-05-001-003-002/41939
(PARIKHI) 		2405001000NRG24050620230092951 05/06/2023 KAMALAKANTA GIRI 2405001WL004943 KAMALAKANTA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403665929 MR KAMALAKANTA GIRI STATE BANK OF INDIA(508548)
75 BALESHWAR OR-05-001-003-002/48887
(PARIKHI) 		2405001000NRG24050620230092955 05/06/2023 RANJIT PATTANAYAK 2405001WL004943 RANJIT PATTANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403665930 RANJIT PATTANAYAK UNION BANK OF INDIA(508500)
76 BALESHWAR OR-05-001-003-003/34363
(PARIKHI) 		2405001000NRG24050620230092987 05/06/2023 KABITA SAHOO 2405001WL004944 KABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403665932 KABITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 122055 122055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_050623APB_FTO_198294 Indian Bank IDIB000B106 BALASORE 1659
2 BALESHWAR OR2405001003_050623APB_FTO_198294 Indian Bank IDIB000P580 PARIKHI 76077
3 BALESHWAR OR2405001003_050623APB_FTO_198294 Indian Overseas Bank IOBA0003515 GHODAPADA 1659
4 BALESHWAR OR2405001003_050623APB_FTO_198294 Kalinga Gramya Bank UCBA0RRBKGB BALARAMGUDI BR-BALASORE 3318
5 BALESHWAR OR2405001003_050623APB_FTO_198294 State Bank of India SBIN0005755 CHANDIPUR 1659
6 BALESHWAR OR2405001003_050623APB_FTO_198294 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
7 BALESHWAR OR2405001003_050623APB_FTO_198294 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 24411
8 BALESHWAR OR2405001003_050623APB_FTO_198294 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 1659
9 BALESHWAR OR2405001003_050623APB_FTO_198294 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 8295
10 BALESHWAR OR2405001003_050623APB_FTO_198294 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 1659

Download In Excel