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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:34:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_190623APB_FTO_256933
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-05-001-007-004/49502
(RANASAHI) 		2405001000NRG24190620230136711 19/06/2023 ANIMA MALIK 2405001WL006941 ANIMA MALIK 00045 BARB0BALASO 711 711 Processed 27/06/2023 2797872004 MRS ANIMA MALIK STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-007-004/59364
(RANASAHI) 		2405001000NRG24190620230136650 19/06/2023 SANTILATA DAS 2405001WL006939 SANTILATA DAS 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872000 SANTILATA DAS BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-007-004/59366
(RANASAHI) 		2405001000NRG24190620230136651 19/06/2023 JABADHARA BEHERA 2405001WL006939 JABADHARA BEHERA 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797871991 JABADHARA BEHERA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-007-004/59404
(RANASAHI) 		2405001000NRG24190620230136656 19/06/2023 Rabindra Behera 2405001WL006939 Rabindra Behera 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797871995 RABINDRA BEHERA BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-007-004/59451
(RANASAHI) 		2405001000NRG24190620230136657 19/06/2023 MANAS KUMAR DAS 2405001WL006939 MANAS KUMAR DAS 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872005 Manas Kumar Das BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-007-004/59452
(RANASAHI) 		2405001000NRG24190620230136658 19/06/2023 Jogendra Nayak 2405001WL006939 Jogendra Nayak 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872006 Jagendra Nayak BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-007-004/59463
(RANASAHI) 		2405001000NRG24190620230136659 19/06/2023 ITISMITA DAS 2405001WL006939 ITISMITA DAS 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797871990 ITISMITA DAS BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-007-004/59744
(RANASAHI) 		2405001000NRG24190620230136678 19/06/2023 KANCHAN BINDHANI 2405001WL006940 KANCHAN BINDHANI 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872017 KANCHAN BINDHANI BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-007-004/59745
(RANASAHI) 		2405001000NRG24190620230136679 19/06/2023 CHINMAYA ROUT 2405001WL006940 CHINMAYA ROUT 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872020 Chinmaya Rout BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-007-004/59748
(RANASAHI) 		2405001000NRG24190620230136682 19/06/2023 SHASHIKANTA BEHERA 2405001WL006940 SHASHIKANTA BEHERA 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797871992 SHASHIKANTA BEHERA BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-007-004/59749
(RANASAHI) 		2405001000NRG24190620230136683 19/06/2023 Kabita Bindhani 2405001WL006940 Kabita Bindhani 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872019 MRS RASHMITA NANDHIA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-007-004/59750
(RANASAHI) 		2405001000NRG24190620230136684 19/06/2023 BALABHADRA BINDHANI 2405001WL006940 BALABHADRA BINDHANI 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872024 BALABHADRA BINDHANI BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-007-004/59753
(RANASAHI) 		2405001000NRG24190620230136686 19/06/2023 MANALISHA ROUT 2405001WL006940 MANALISHA ROUT 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872021 MISS MONALISHA BEHERA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-007-004/59757
(RANASAHI) 		2405001000NRG24190620230136689 19/06/2023 CHAKRADHAR BEHERA 2405001WL006940 CHAKRADHAR BEHERA 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797871994 CHAKRADHAR BEHERA BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-007-004/59757
(RANASAHI) 		2405001000NRG24190620230136688 19/06/2023 PARBATI BEHERA 2405001WL006940 PARBATI BEHERA 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872018 Parbati Behera BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-007-004/59760
(RANASAHI) 		2405001000NRG24190620230136692 19/06/2023 Pramila Rout 2405001WL006940 Pramila Rout 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872003 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-007-004/59767
(RANASAHI) 		2405001000NRG24190620230136695 19/06/2023 KAMALA LOCHAN BEHERA 2405001WL006940 KAMALA LOCHAN BEHERA 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872023 MR KAMALLOCHANBEHERA SURATHIBEHERA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-007-004/59769
(RANASAHI) 		2405001000NRG24190620230136697 19/06/2023 YASHOBANTA NAYAK 2405001WL006940 YASHOBANTA NAYAK 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872025 Yashobanta Nayak BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-007-004/59774
(RANASAHI) 		2405001000NRG24190620230136701 19/06/2023 Babita Patra 2405001WL006940 Babita Patra 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872002 Babita Patra BANK OF BARODA(606985)
20 BALESHWAR OR-05-001-007-004/59775
(RANASAHI) 		2405001000NRG24190620230136703 19/06/2023 MRS AHALYA MALIK 2405001WL006940 MRS AHALYA MALIK 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872044 AHALYA MALIK UCO BANK(607066)
21 BALESHWAR OR-05-001-007-004/59776
(RANASAHI) 		2405001000NRG24190620230136704 19/06/2023 PRAMILA NAYAK 2405001WL006940 PRAMILA NAYAK 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797871998 PRAMILA NAYAK BANK OF BARODA(606985)
22 BALESHWAR OR-05-001-007-004/59778
(RANASAHI) 		2405001000NRG24190620230136705 19/06/2023 MAMATA NAYAK 2405001WL006940 MAMATA NAYAK 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872001 MAMATA NAYAK BANK OF BARODA(606985)
23 BALESHWAR OR-05-001-007-007/42387
(RANASAHI) 		2405001000NRG24190620230136660 19/06/2023 MRS JAYANTI NAYAK 2405001WL006939 MRS JAYANTI NAYAK 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797871999 JAYANTI NAYAK BANK OF BARODA(606985)
24 BALESHWAR OR-05-001-007-007/49132
(RANASAHI) 		2405001000NRG24190620230136664 19/06/2023 MRS. SANGITA BHOI 2405001WL006939 MRS. SANGITA BHOI 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797871997 SANGITA BHOI BANK OF BARODA(606985)
25 BALESHWAR OR-05-001-007-007/49509
(RANASAHI) 		2405001000NRG24190620230136667 19/06/2023 RASMITA BHOI 2405001WL006939 RASMITA BHOI 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797871996 RASMITA BHOI BANK OF BARODA(606985)
26 BALESHWAR OR-05-001-007-007/59315
(RANASAHI) 		2405001000NRG24190620230136670 19/06/2023 Jayanti Nayak 2405001WL006939 Jayanti Nayak 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797871993 JAYANTI NAYAK BANK OF BARODA(606985)
27 BALESHWAR OR-05-001-007-007/59316
(RANASAHI) 		2405001000NRG24190620230136672 19/06/2023 Padmalochan Nayak 2405001WL006939 Padmalochan Nayak 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872015 PADMA LOCHAN NAYAK BANK OF BARODA(606985)
28 BALESHWAR OR-05-001-007-007/59430
(RANASAHI) 		2405001000NRG24190620230136709 19/06/2023 Nityananda Chanda 2405001WL006940 Nityananda Chanda 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2797872022 Nityananda Chanda BANK OF BARODA(606985)
SubTotal 39105 39105
29 BALESHWAR OR-05-001-007-007/49106
(RANASAHI) 		2405001000NRG24190620230136661 19/06/2023 BHARAT NAYAK 2405001WL006939 BHARAT NAYAK 00048 BKID0005350 1422 1422 Processed 27/06/2023 2797872014 BHARAT NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
30 BALESHWAR OR-05-001-007-004/59763
(RANASAHI) 		2405001000NRG24190620230136693 19/06/2023 CHANDAN KUMAR CHANDA 2405001WL006940 CHANDAN KUMAR CHANDA 00354 PUNB0024720 1422 1422 Processed 27/06/2023 2797871988 CHANDAN KUMAR CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
31 BALESHWAR OR-05-001-007-004/59780
(RANASAHI) 		2405001000NRG24190620230136707 19/06/2023 MR SANATAN BEHERA 2405001WL006940 MR SANATAN BEHERA 00354 PUNB0098310 1422 1422 Processed 27/06/2023 2797871989 SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
32 BALESHWAR OR-05-001-007-004/59376
(RANASAHI) 		2405001000NRG24190620230136654 19/06/2023 Shankar Dev Das 2405001WL006939 Shankar Dev Das 00354 PUNB0303900 1422 1422 Processed 27/06/2023 2797872036 SHANKARDEV DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
33 BALESHWAR OR-05-001-007-004/49094
(RANASAHI) 		2405001000NRG24190620230136648 19/06/2023 AJAY KUMAR NAYAK 2405001WL006939 AJAY KUMAR NAYAK 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2797872008 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-007-004/59759
(RANASAHI) 		2405001000NRG24190620230136691 19/06/2023 AMIT BEHERA 2405001WL006940 AMIT BEHERA 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2797872029 MR AMIT BEHERA STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-007-004/59765
(RANASAHI) 		2405001000NRG24190620230136694 19/06/2023 SARAT MALIK 2405001WL006940 SARAT MALIK 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2797872027 MR SARAT MALIK STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-007-004/59775
(RANASAHI) 		2405001000NRG24190620230136702 19/06/2023 ANUP MALLIK 2405001WL006940 ANUP MALLIK 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2797872030 MR ANUP MALLIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
37 BALESHWAR OR-05-001-007-004/59747
(RANASAHI) 		2405001000NRG24190620230136681 19/06/2023 SUSANTA KUMAR BEHERA 2405001WL006940 SUSANTA KUMAR BEHERA 00415 SBIN0006933 1422 1422 Processed 27/06/2023 2797872028 SUSANTA KUMAR BEHERA BANK OF BARODA(606985)
38 BALESHWAR OR-05-001-007-007/49148
(RANASAHI) 		2405001000NRG24190620230136665 19/06/2023 MR. DEBA DUTTA PRADHAN 2405001WL006939 MR. DEBA DUTTA PRADHAN 00415 SBIN0006933 1422 1422 Processed 27/06/2023 2797872012 MR DEBA DUTTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
39 BALESHWAR OR-05-001-007-004/17429
(RANASAHI) 		2405001000NRG24190620230136644 19/06/2023 DAMBARU DHARA BEHERA 2405001WL006939 DAMBARU DHARA BEHERA 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872045 MR DAMBARUDHARA BEHERA STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-007-004/17620
(RANASAHI) 		2405001000NRG24190620230136675 19/06/2023 AKSHAY KUMAR NAYAK 2405001WL006940 AKSHAY KUMAR NAYAK 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872039 MR AKSHAY KUMARNAYAK STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-007-004/17620
(RANASAHI) 		2405001000NRG24190620230136676 19/06/2023 BANALATA NAYAK 2405001WL006940 BANALATA NAYAK 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872040 MRS BANALATA NAYAK STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-007-004/49021
(RANASAHI) 		2405001000NRG24190620230136645 19/06/2023 SANTI LATA BEHERA 2405001WL006939 SANTI LATA BEHERA 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872013 MRS SANTI LATA BEHERA STATE BANK OF INDIA(508548)
43 BALESHWAR OR-05-001-007-004/49022
(RANASAHI) 		2405001000NRG24190620230136646 19/06/2023 RASHMI RANJAN DAS 2405001WL006939 RASHMI RANJAN DAS 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872007 RASHMI RANJAN DAS STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-007-004/49119
(RANASAHI) 		2405001000NRG24190620230136649 19/06/2023 ABANI KUMAR JENA 2405001WL006939 ABANI KUMAR JENA 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872009 MR ABANI KUMAR JENA STATE BANK OF INDIA(508548)
45 BALESHWAR OR-05-001-007-004/49502
(RANASAHI) 		2405001000NRG24190620230136710 19/06/2023 MADHU SUDAN MALIK 2405001WL006941 MADHU SUDAN MALIK 00415 SBIN0012047 711 711 Processed 27/06/2023 2797872051 MADHUSUDAN MALIK STATE BANK OF INDIA(508548)
46 BALESHWAR OR-05-001-007-004/59376
(RANASAHI) 		2405001000NRG24190620230136653 19/06/2023 Muralidhar Das 2405001WL006939 Muralidhar Das 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872037 MR MURALI DHAR DAS STATE BANK OF INDIA(508548)
47 BALESHWAR OR-05-001-007-004/59404
(RANASAHI) 		2405001000NRG24190620230136655 19/06/2023 Sukanti Behera 2405001WL006939 Sukanti Behera 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872016 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
48 BALESHWAR OR-05-001-007-004/59746
(RANASAHI) 		2405001000NRG24190620230136680 19/06/2023 RINA RANI BINDHANI 2405001WL006940 RINA RANI BINDHANI 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872049 MRS RINA RANI BINDHANI STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-007-004/59752
(RANASAHI) 		2405001000NRG24190620230136685 19/06/2023 SMITA RANI ROUT 2405001WL006940 SMITA RANI ROUT 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872032 SMITA RANI ROUT BANK OF BARODA(606985)
50 BALESHWAR OR-05-001-007-004/59755
(RANASAHI) 		2405001000NRG24190620230136687 19/06/2023 SUMITRA ROUT 2405001WL006940 SUMITRA ROUT 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872050 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
51 BALESHWAR OR-05-001-007-004/59758
(RANASAHI) 		2405001000NRG24190620230136690 19/06/2023 BHAGABATI BINDHANI 2405001WL006940 BHAGABATI BINDHANI 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872048 MRS BHAGABATI BINDHANI STATE BANK OF INDIA(508548)
52 BALESHWAR OR-05-001-007-004/59768
(RANASAHI) 		2405001000NRG24190620230136696 19/06/2023 JAYMINI BEHERA 2405001WL006940 JAYMINI BEHERA 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872033 JAYMINI BEHERA BANK OF BARODA(606985)
53 BALESHWAR OR-05-001-007-004/59770
(RANASAHI) 		2405001000NRG24190620230136698 19/06/2023 JHILI KUMARI DAS 2405001WL006940 JHILI KUMARI DAS 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872031 JHILI KUMARI DAS INDUSIND BANK(607189)
54 BALESHWAR OR-05-001-007-004/59773
(RANASAHI) 		2405001000NRG24190620230136699 19/06/2023 GAYADHAR MALIK 2405001WL006940 GAYADHAR MALIK 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872026 GAYADHAR MALIK ODISHA GRAMYA BANK(607060)
55 BALESHWAR OR-05-001-007-004/59780
(RANASAHI) 		2405001000NRG24190620230136708 19/06/2023 PADMABATI BEHERA 2405001WL006940 PADMABATI BEHERA 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872052 PADMABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALESHWAR OR-05-001-007-007/49107
(RANASAHI) 		2405001000NRG24190620230136662 19/06/2023 RAKESH KUMAR NAYAK 2405001WL006939 RAKESH KUMAR NAYAK 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872011 MR RAKESH KUMAR NAYAK STATE BANK OF INDIA(508548)
57 BALESHWAR OR-05-001-007-007/59312
(RANASAHI) 		2405001000NRG24190620230136668 19/06/2023 ANUPAMA BHOI 2405001WL006939 ANUPAMA BHOI 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872038 ANUPAMA BHOI STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-007-007/59312
(RANASAHI) 		2405001000NRG24190620230136669 19/06/2023 SUDARSAN BHOI 2405001WL006939 SUDARSAN BHOI 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872046 MR SUDARSHAN BHOI STATE BANK OF INDIA(508548)
59 BALESHWAR OR-05-001-007-007/59316
(RANASAHI) 		2405001000NRG24190620230136671 19/06/2023 Urmila Nayak 2405001WL006939 Urmila Nayak 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872047 URMILA NAYAK STATE BANK OF INDIA(508548)
60 BALESHWAR OR-05-001-007-007/59318
(RANASAHI) 		2405001000NRG24190620230136673 19/06/2023 BHAGABATA JENA 2405001WL006939 BHAGABATA JENA 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2797872043 MR BHAGABATA JENA STATE BANK OF INDIA(508548)
SubTotal 30573 30573
61 BALESHWAR OR-05-001-007-004/59393
(RANASAHI) 		2405001000NRG24190620230136677 19/06/2023 MR MAHENDRA ROUT 2405001WL006940 MR MAHENDRA ROUT 00468 UBIN0550060 1422 1422 Processed 27/06/2023 2797872034 MAHENDRA ROUT SO GANGADHAR ROUT UNION BANK OF INDIA(508500)
62 BALESHWAR OR-05-001-007-004/59779
(RANASAHI) 		2405001000NRG24190620230136706 19/06/2023 RAJENDRA BEHERA 2405001WL006940 RAJENDRA BEHERA 00468 UBIN0550060 1422 1422 Processed 27/06/2023 2797872035 RAJENDRA BEHERA BANK OF BARODA(606985)
SubTotal 2844 2844
63 BALESHWAR OR-05-001-007-004/17104
(RANASAHI) 		2405001000NRG24190620230136674 19/06/2023 SATRUGHNA JENA 2405001WL006940 SATRUGHNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797872041 SATRUGHNA JENA ODISHA GRAMYA BANK(607060)
64 BALESHWAR OR-05-001-007-004/59366
(RANASAHI) 		2405001000NRG24190620230136652 19/06/2023 JAYANTI BEHERA 2405001WL006939 JAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797872042 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
65 BALESHWAR OR-05-001-007-007/49132
(RANASAHI) 		2405001000NRG24190620230136663 19/06/2023 HARIHAR BHOI 2405001WL006939 HARIHAR BHOI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797872010 HARIHAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_190623APB_FTO_256933 Bank of Baroda BARB0BALASO BALASORE, ORISSA 39105
2 BALESHWAR OR2405001007_190623APB_FTO_256933 Bank of India BKID0005350 BALASORE 1422
3 BALESHWAR OR2405001007_190623APB_FTO_256933 Punjab National Bank PUNB0024720 Balasore 1422
4 BALESHWAR OR2405001007_190623APB_FTO_256933 Punjab National Bank PUNB0098310 Balasore 1422
5 BALESHWAR OR2405001007_190623APB_FTO_256933 Punjab National Bank PUNB0303900 BALESORE 1422
6 BALESHWAR OR2405001007_190623APB_FTO_256933 State Bank of India SBIN0000016 BALASORE 5688
7 BALESHWAR OR2405001007_190623APB_FTO_256933 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2844
8 BALESHWAR OR2405001007_190623APB_FTO_256933 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 30573
9 BALESHWAR OR2405001007_190623APB_FTO_256933 Union Bank of India UBIN0550060 BALASORE 2844
10 BALESHWAR OR2405001007_190623APB_FTO_256933 Odisha Gramya Bank IOBA0ROGB01 BALASORE 4266

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