Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:48:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_010423APB_FTO_2001
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-05-001-001-003/49353314
(JAYADEBA KASABA) 		2405001000NRG23010420230543350 01/04/2023 LAXMIPRIYA MALLIK 2405001WL042578 LAXMIPRIYA MALLIK 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070133 LAXMIPRIYA MALLIK CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-003/49353322
(JAYADEBA KASABA) 		2405001000NRG23010420230543352 01/04/2023 BILASINI BARIK 2405001WL042578 BILASINI BARIK 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070099 BILASINI BARIK CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-003/49353322
(JAYADEBA KASABA) 		2405001000NRG23010420230543353 01/04/2023 BILASINI BARIK 2405001WL042578 BILASINI BARIK 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070100 BILASINI BARIK CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-003/49353351
(JAYADEBA KASABA) 		2405001000NRG23010420230543354 01/04/2023 BHAGABAN BARIK 2405001WL042578 BHAGABAN BARIK 00078 CNRB0018011 1554 1554 Processed 26/05/2023 1877070085 BHAGABAN BARIK CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-003/49353388
(JAYADEBA KASABA) 		2405001000NRG23010420230543355 01/04/2023 PRADIPTA BARIK 2405001WL042578 PRADIPTA BARIK 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070121 PRADIPTA BARIK CANARA BANK(508532)
6 BALESHWAR OR-05-001-001-003/49353388
(JAYADEBA KASABA) 		2405001000NRG23010420230543357 01/04/2023 PRADIPTA BARIK 2405001WL042578 PRADIPTA BARIK 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070120 PRADIPTA BARIK CANARA BANK(508532)
7 BALESHWAR OR-05-001-001-004/31188
(JAYADEBA KASABA) 		2405001000NRG23010420230543359 01/04/2023 GENDEI DALEI 2405001WL042578 GENDEI DALEI 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070108 GENDEI DALEI CANARA BANK(508532)
8 BALESHWAR OR-05-001-001-004/31330
(JAYADEBA KASABA) 		2405001000NRG23010420230543361 01/04/2023 JHARANA MAHALIK 2405001WL042578 JHARANA MAHALIK 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070144 MRS JHARANA MAHALIK STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-001-004/31330
(JAYADEBA KASABA) 		2405001000NRG23010420230543363 01/04/2023 JHARANA MAHALIK 2405001WL042578 JHARANA MAHALIK 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070145 MRS JHARANA MAHALIK STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-001-004/31417
(JAYADEBA KASABA) 		2405001000NRG23010420230543365 01/04/2023 DEBENDRA DAS 2405001WL042578 DEBENDRA DAS 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070135 DEBENDRA DAS CANARA BANK(508532)
11 BALESHWAR OR-05-001-001-004/31417
(JAYADEBA KASABA) 		2405001000NRG23010420230543366 01/04/2023 DEBENDRA DAS 2405001WL042578 DEBENDRA DAS 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070136 DEBENDRA DAS CANARA BANK(508532)
12 BALESHWAR OR-05-001-001-004/31441
(JAYADEBA KASABA) 		2405001000NRG23010420230543367 01/04/2023 SITANATHA PANDA 2405001WL042578 SITANATHA PANDA 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070107 SITA NATH PANDA CANARA BANK(508532)
13 BALESHWAR OR-05-001-001-004/31467
(JAYADEBA KASABA) 		2405001000NRG23010420230543368 01/04/2023 NAGENDRA ROUT 2405001WL042578 NAGENDRA ROUT 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070097 NAGENDRA ROUT CANARA BANK(508532)
14 BALESHWAR OR-05-001-001-004/31532
(JAYADEBA KASABA) 		2405001000NRG23010420230543372 01/04/2023 BABURAM SA 2405001WL042578 BABURAM SA 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070141 BABURAM SA CANARA BANK(508532)
15 BALESHWAR OR-05-001-001-004/31532
(JAYADEBA KASABA) 		2405001000NRG23010420230543373 01/04/2023 DEBAKI SA 2405001WL042578 DEBAKI SA 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070142 DEBAKI SA CANARA BANK(508532)
16 BALESHWAR OR-05-001-001-004/31786
(JAYADEBA KASABA) 		2405001000NRG23010420230543375 01/04/2023 BHAGIRATHI MAHALIK 2405001WL042578 BHAGIRATHI MAHALIK 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070105 BHAGIRATHI MAHALIK CANARA BANK(508532)
17 BALESHWAR OR-05-001-001-004/31786
(JAYADEBA KASABA) 		2405001000NRG23010420230543376 01/04/2023 BHAGIRATHI MAHALIK 2405001WL042578 BHAGIRATHI MAHALIK 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070106 BHAGIRATHI MAHALIK CANARA BANK(508532)
18 BALESHWAR OR-05-001-001-004/31788
(JAYADEBA KASABA) 		2405001000NRG23010420230543377 01/04/2023 JAYANTI DAS 2405001WL042578 JAYANTI DAS 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070096 JAYANTI DAS CANARA BANK(508532)
19 BALESHWAR OR-05-001-001-004/479353404
(JAYADEBA KASABA) 		2405001000NRG23010420230543378 01/04/2023 BHAGIRATHI DAS 2405001WL042578 BHAGIRATHI DAS 00078 CNRB0018011 666 666 Processed 26/05/2023 1877070148 BHAGIRATHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALESHWAR OR-05-001-001-004/479353497
(JAYADEBA KASABA) 		2405001000NRG23010420230543380 01/04/2023 ABHIMANYU ROUT 2405001WL042578 ABHIMANYU ROUT 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070084 MR ABHIMANYU ROUT STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-001-004/479353527
(JAYADEBA KASABA) 		2405001000NRG23010420230543381 01/04/2023 KOUSALYA DALEI 2405001WL042578 KOUSALYA DALEI 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070103 KOUSALYA DALEI CANARA BANK(508532)
22 BALESHWAR OR-05-001-001-004/47935360
(JAYADEBA KASABA) 		2405001000NRG23010420230543382 01/04/2023 BHABESH BEHERA 2405001WL042578 BHABESH BEHERA 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070130 BHABESH BEHERA CANARA BANK(508532)
23 BALESHWAR OR-05-001-001-004/479353603
(JAYADEBA KASABA) 		2405001000NRG23010420230543383 01/04/2023 BINODINI SETHI 2405001WL042578 BINODINI SETHI 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070101 BINODINI SETHI CANARA BANK(508532)
24 BALESHWAR OR-05-001-001-004/479353603
(JAYADEBA KASABA) 		2405001000NRG23010420230543384 01/04/2023 BINODINI SETHI 2405001WL042578 BINODINI SETHI 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070102 BINODINI SETHI CANARA BANK(508532)
25 BALESHWAR OR-05-001-001-004/479353659
(JAYADEBA KASABA) 		2405001000NRG23010420230543385 01/04/2023 BUDDHA DALEI 2405001WL042578 BUDDHA DALEI 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070137 BUDDHA DALEI INDUSIND BANK(607189)
26 BALESHWAR OR-05-001-001-004/479353730
(JAYADEBA KASABA) 		2405001000NRG23010420230543389 01/04/2023 GOURANGA DALEI 2405001WL042578 GOURANGA DALEI 00078 CNRB0018011 222 222 Processed 26/05/2023 1877070138 GOURANGA DALEI STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-001-004/479353739
(JAYADEBA KASABA) 		2405001000NRG23010420230543390 01/04/2023 BANESWAR DAS 2405001WL042578 BANESWAR DAS 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070117 BANESWAR DAS CANARA BANK(508532)
28 BALESHWAR OR-05-001-001-004/479353743
(JAYADEBA KASABA) 		2405001000NRG23010420230543391 01/04/2023 BENUDHARA MAHALIK 2405001WL042578 BENUDHARA MAHALIK 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070154 BENUDHARA MAHALIK CANARA BANK(508532)
29 BALESHWAR OR-05-001-001-004/479353760
(JAYADEBA KASABA) 		2405001000NRG23010420230543393 01/04/2023 MANORANJAN SETHI 2405001WL042578 MANORANJAN SETHI 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070122 MANORANJAN SETHI CANARA BANK(508532)
30 BALESHWAR OR-05-001-001-004/479353762
(JAYADEBA KASABA) 		2405001000NRG23010420230543396 01/04/2023 SNEHALATA PANDA 2405001WL042578 SNEHALATA PANDA 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070104 SNEHALATA PANDA CANARA BANK(508532)
31 BALESHWAR OR-05-001-001-004/479353763
(JAYADEBA KASABA) 		2405001000NRG23010420230543397 01/04/2023 TAPAN KUMAR BEHERA 2405001WL042578 TAPAN KUMAR BEHERA 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070140 TAPAN KR BEHERA CANARA BANK(508532)
32 BALESHWAR OR-05-001-001-004/479353765
(JAYADEBA KASABA) 		2405001000NRG23010420230543399 01/04/2023 ANNAPURNA BEHERA 2405001WL042578 ANNAPURNA BEHERA 00078 CNRB0018011 1776 1776 Processed 26/05/2023 1877070139 ANNAPURNA BEHERA CANARA BANK(508532)
33 BALESHWAR OR-05-001-001-004/49074
(JAYADEBA KASABA) 		2405001000NRG23010420230543401 01/04/2023 BASANTI MOHANTY 2405001WL042578 BASANTI MOHANTY 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070147 BASANTI MOHANTY CANARA BANK(508532)
34 BALESHWAR OR-05-001-001-004/49074
(JAYADEBA KASABA) 		2405001000NRG23010420230543403 01/04/2023 BASANTI MOHANTY 2405001WL042578 BASANTI MOHANTY 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070146 BASANTI MOHANTY CANARA BANK(508532)
35 BALESHWAR OR-05-001-001-004/49074
(JAYADEBA KASABA) 		2405001000NRG23010420230543402 01/04/2023 HARENDRA MOHANTY 2405001WL042578 HARENDRA MOHANTY 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070116 HARENDRA MOHANTY CANARA BANK(508532)
36 BALESHWAR OR-05-001-001-004/49074
(JAYADEBA KASABA) 		2405001000NRG23010420230543400 01/04/2023 HARENDRA MOHANTY 2405001WL042578 HARENDRA MOHANTY 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070115 HARENDRA MOHANTY CANARA BANK(508532)
37 BALESHWAR OR-05-001-001-004/49154
(JAYADEBA KASABA) 		2405001000NRG23010420230543404 01/04/2023 ANUPAM DAS 2405001WL042578 ANUPAM DAS 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070125 MR ANUPAM DAS STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-001-004/49154
(JAYADEBA KASABA) 		2405001000NRG23010420230543406 01/04/2023 ANUPAM DAS 2405001WL042578 ANUPAM DAS 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070126 MR ANUPAM DAS STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-001-004/49154
(JAYADEBA KASABA) 		2405001000NRG23010420230543407 01/04/2023 DEEPA DAS 2405001WL042578 DEEPA DAS 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070124 DIPA DAS CANARA BANK(508532)
40 BALESHWAR OR-05-001-001-004/49154
(JAYADEBA KASABA) 		2405001000NRG23010420230543405 01/04/2023 DEEPA DAS 2405001WL042578 DEEPA DAS 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070123 DIPA DAS CANARA BANK(508532)
41 BALESHWAR OR-05-001-001-004/49156
(JAYADEBA KASABA) 		2405001000NRG23010420230543408 01/04/2023 MADHUSUDAN SA 2405001WL042578 MADHUSUDAN SA 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070094 MADHUSUDAN SA CANARA BANK(508532)
42 BALESHWAR OR-05-001-001-004/492988
(JAYADEBA KASABA) 		2405001000NRG23010420230543409 01/04/2023 BASANTA RANA 2405001WL042578 BASANTA RANA 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070111 BASANTA KUMAR RANA CANARA BANK(508532)
43 BALESHWAR OR-05-001-001-004/492988
(JAYADEBA KASABA) 		2405001000NRG23010420230543410 01/04/2023 BASANTA RANA 2405001WL042578 BASANTA RANA 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070112 BASANTA KUMAR RANA CANARA BANK(508532)
44 BALESHWAR OR-05-001-001-004/493091
(JAYADEBA KASABA) 		2405001000NRG23010420230543411 01/04/2023 LAMBODHAR SETHI 2405001WL042578 LAMBODHAR SETHI 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070114 LAMBODAR SETHI CANARA BANK(508532)
45 BALESHWAR OR-05-001-001-004/493104
(JAYADEBA KASABA) 		2405001000NRG23010420230543413 01/04/2023 NAMITA SA 2405001WL042578 NAMITA SA 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070127 NAMITA SA CANARA BANK(508532)
46 BALESHWAR OR-05-001-001-004/493111
(JAYADEBA KASABA) 		2405001000NRG23010420230543414 01/04/2023 ABHIRAM BARIK 2405001WL042578 ABHIRAM BARIK 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070095 ABHIRAM BARIK CANARA BANK(508532)
47 BALESHWAR OR-05-001-001-004/493247
(JAYADEBA KASABA) 		2405001000NRG23010420230543415 01/04/2023 MUKTIKANTA LENKA 2405001WL042578 MUKTIKANTA LENKA 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070129 MUKTIKANTA LENKA CANARA BANK(508532)
48 BALESHWAR OR-05-001-001-004/49353075
(JAYADEBA KASABA) 		2405001000NRG23010420230543417 01/04/2023 GOPINATH MAHAKUD 2405001WL042578 GOPINATH MAHAKUD 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070118 GOPINATH MAHAKUD CANARA BANK(508532)
49 BALESHWAR OR-05-001-001-004/49353075
(JAYADEBA KASABA) 		2405001000NRG23010420230543418 01/04/2023 GOPINATH MAHAKUD 2405001WL042578 GOPINATH MAHAKUD 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070119 GOPINATH MAHAKUD CANARA BANK(508532)
50 BALESHWAR OR-05-001-001-004/49353077
(JAYADEBA KASABA) 		2405001000NRG23010420230543419 01/04/2023 ARUN KUMAR LENKA 2405001WL042578 ARUN KUMAR LENKA 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070113 ARUN KUMAR LENKA CANARA BANK(508532)
51 BALESHWAR OR-05-001-001-004/49353099
(JAYADEBA KASABA) 		2405001000NRG23010420230543421 01/04/2023 TITU MAJHI 2405001WL042578 TITU MAJHI 00078 CNRB0018011 1998 1998 Processed 26/05/2023 1877070134 TITU MAJHI CANARA BANK(508532)
52 BALESHWAR OR-05-001-001-006/48967
(JAYADEBA KASABA) 		2405001000NRG23010420230543422 01/04/2023 ARATI SING 2405001WL042578 ARATI SING 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070109 ARATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALESHWAR OR-05-001-001-006/48968
(JAYADEBA KASABA) 		2405001000NRG23010420230543423 01/04/2023 UMA BARMAN 2405001WL042578 UMA BARMAN 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070110 UMA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALESHWAR OR-05-001-001-006/48980
(JAYADEBA KASABA) 		2405001000NRG23010420230543425 01/04/2023 UMA BARMAN 2405001WL042578 UMA BARMAN 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070131 UMA BARMAN CANARA BANK(508532)
55 BALESHWAR OR-05-001-001-006/49001
(JAYADEBA KASABA) 		2405001000NRG23010420230543426 01/04/2023 GURA MANDAL 2405001WL042578 GURA MANDAL 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070128 GURA MANDAL CANARA BANK(508532)
56 BALESHWAR OR-05-001-001-006/4932604
(JAYADEBA KASABA) 		2405001000NRG23010420230543428 01/04/2023 ARATI KHALUA 2405001WL042578 ARATI KHALUA 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070151 ARATI KHALUA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALESHWAR OR-05-001-001-006/4932604
(JAYADEBA KASABA) 		2405001000NRG23010420230543429 01/04/2023 RAJENDRA KHALUA 2405001WL042578 RAJENDRA KHALUA 00078 CNRB0018011 2220 2220 Processed 26/05/2023 1877070152 MR RAJENDRA KHALUA STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-001-006/4932604
(JAYADEBA KASABA) 		2405001000NRG23010420230543427 01/04/2023 RAJENDRA KHALUA 2405001WL042578 RAJENDRA KHALUA 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070153 MR RAJENDRA KHALUA STATE BANK OF INDIA(508548)
59 BALESHWAR OR-05-001-001-006/4932605
(JAYADEBA KASABA) 		2405001000NRG23010420230543430 01/04/2023 BASANTI BANKUDA 2405001WL042578 BASANTI BANKUDA 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070149 BASANTI BANKUDA W/O KUSU BANKUDA UNION BANK OF INDIA(508500)
60 BALESHWAR OR-05-001-001-006/4932605
(JAYADEBA KASABA) 		2405001000NRG23010420230543431 01/04/2023 DALI BANKUDA 2405001WL042578 DALI BANKUDA 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877070150 DALI BANKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALESHWAR OR-05-001-001-006/493287
(JAYADEBA KASABA) 		2405001000NRG23010420230543433 01/04/2023 DULI SOREN 2405001WL042578 DULI SOREN 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070143 MRS DULI SOREN STATE BANK OF INDIA(508548)
62 BALESHWAR OR-05-001-001-006/493287
(JAYADEBA KASABA) 		2405001000NRG23010420230543432 01/04/2023 MANIKA SOREN 2405001WL042578 MANIKA SOREN 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070098 MANIKA SOREN CANARA BANK(508532)
63 BALESHWAR OR-05-001-001-006/49353190
(JAYADEBA KASABA) 		2405001000NRG23010420230543434 01/04/2023 SANA HEMBRAM 2405001WL042578 SANA HEMBRAM 00078 CNRB0018011 1110 1110 Processed 26/05/2023 1877070132 SANA HEMBRAM CANARA BANK(508532)
SubTotal 104562 104562
64 BALESHWAR OR-05-001-001-004/479353761
(JAYADEBA KASABA) 		2405001000NRG23010420230543394 01/04/2023 HARIHAR PANDA 2405001WL042578 HARIHAR PANDA 00165 IBKL0000328 2220 2220 Processed 26/05/2023 1877070083 HARIHAR PANDA CANARA BANK(508532)
SubTotal 2220 2220
65 BALESHWAR OR-05-001-001-004/31519
(JAYADEBA KASABA) 		2405001000NRG23010420230543369 01/04/2023 DROUPADI SA 2405001WL042578 DROUPADI SA 00415 SBIN0000016 2220 2220 Processed 26/05/2023 1877070091 DRAUPADI BEHERA DO KRUTIBAS BEHERA UNION BANK OF INDIA(508500)
SubTotal 2220 2220
66 BALESHWAR OR-05-001-001-003/49101
(JAYADEBA KASABA) 		2405001000NRG23010420230543346 01/04/2023 KUSHANAN BEHERA 2405001WL042578 KUSHANAN BEHERA 00415 SBIN0012047 2220 2220 Processed 26/05/2023 1877070088 KUSHANANA BEHERA CANARA BANK(508532)
67 BALESHWAR OR-05-001-001-003/49101
(JAYADEBA KASABA) 		2405001000NRG23010420230543348 01/04/2023 KUSHANAN BEHERA 2405001WL042578 KUSHANAN BEHERA 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877070089 KUSHANANA BEHERA CANARA BANK(508532)
68 BALESHWAR OR-05-001-001-006/49353193
(JAYADEBA KASABA) 		2405001000NRG23010420230543435 01/04/2023 SANYASI MANDAL 2405001WL042578 SANYASI MANDAL 00415 SBIN0012047 1110 1110 Processed 26/05/2023 1877070090 SANYASI MANDAL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
69 BALESHWAR OR-05-001-001-004/479353662
(JAYADEBA KASABA) 		2405001000NRG23010420230543387 01/04/2023 BIMAL PAL 2405001WL042578 BIMAL PAL 00462 UCBA0003076 2220 2220 Processed 26/05/2023 1877070086 BIMAL KUMAR PAL UCO BANK(607066)
70 BALESHWAR OR-05-001-001-004/479353662
(JAYADEBA KASABA) 		2405001000NRG23010420230543388 01/04/2023 BIMAL PAL 2405001WL042578 BIMAL PAL 00462 UCBA0003076 1332 1332 Processed 26/05/2023 1877070087 BIMAL KUMAR PAL UCO BANK(607066)
SubTotal 3552 3552
71 BALESHWAR OR-05-001-001-003/49353388
(JAYADEBA KASABA) 		2405001000NRG23010420230543358 01/04/2023 CHHABIRANI BARIK 2405001WL042578 CHHABIRANI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877070092 CHHABIRANI BARIK ODISHA GRAMYA BANK(607060)
72 BALESHWAR OR-05-001-001-003/49353388
(JAYADEBA KASABA) 		2405001000NRG23010420230543356 01/04/2023 CHHABIRANI BARIK 2405001WL042578 CHHABIRANI BARIK 00654 IOBA0ROGB01 2220 2220 Processed 26/05/2023 1877070093 CHHABIRANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3552 3552
Total 120768 120768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001030_010423APB_FTO_2001 Canara Bank CNRB0018011 BARDHANPUR 104562
2 BALESHWAR OR2405001030_010423APB_FTO_2001 IDBI Bank IBKL0000328 BALASORE 2220
3 BALESHWAR OR2405001030_010423APB_FTO_2001 State Bank of India SBIN0000016 BALASORE 2220
4 BALESHWAR OR2405001030_010423APB_FTO_2001 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4662
5 BALESHWAR OR2405001030_010423APB_FTO_2001 UCO Bank UCBA0003076 AZIMABAD 3552
6 BALESHWAR OR2405001030_010423APB_FTO_2001 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3552

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