Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:23:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_250523APB_FTO_156951
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-05-001-003-002/2406823
(PARIKHI) 		2405001000NRG24250520230067199 25/05/2023 GADADHAR BHUYAN 2405001WL003633 GADADHAR BHUYAN 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638402 MR GADADHAR BHUYAN STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-003-002/2413614
(PARIKHI) 		2405001000NRG24250520230067242 25/05/2023 SABITA HATI 2405001WL003636 SABITA HATI 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1944638395 SABITA HATI ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-003-002/2413872
(PARIKHI) 		2405001000NRG24250520230067203 25/05/2023 MADAN MOHAN PATRA 2405001WL003633 MADAN MOHAN PATRA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638407 Mr. MADANMOHAN PATRA INDIAN BANK(607105)
4 BALESHWAR OR-05-001-003-002/2413872
(PARIKHI) 		2405001000NRG24250520230067204 25/05/2023 SUPARNA PATRA 2405001WL003633 SUPARNA PATRA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638403 Mrs. SUPARNA PATRA INDIAN BANK(607105)
5 BALESHWAR OR-05-001-003-002/2413885
(PARIKHI) 		2405001000NRG24250520230067189 25/05/2023 GOBINDA GIRI 2405001WL003632 GOBINDA GIRI 00176 IDIB000P580 1422 1422 Processed 30/05/2023 1944638412 Mr. GOBINDA GIRI INDIAN BANK(607105)
6 BALESHWAR OR-05-001-003-002/2413885
(PARIKHI) 		2405001000NRG24250520230067190 25/05/2023 PARBATI GIRI 2405001WL003632 PARBATI GIRI 00176 IDIB000P580 1422 1422 Processed 30/05/2023 1944638413 PARBATI GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BALESHWAR OR-05-001-003-002/33815
(PARIKHI) 		2405001000NRG24250520230067206 25/05/2023 Mrs MAMUNI MAITY 2405001WL003633 Mrs MAMUNI MAITY 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638406 Mrs. MAMUNI MAITY INDIAN BANK(607105)
8 BALESHWAR OR-05-001-003-002/33950
(PARIKHI) 		2405001000NRG24250520230067208 25/05/2023 HRUSIKESH KHATUA 2405001WL003633 HRUSIKESH KHATUA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638391 Mr. Hrusikesha Khatua INDIAN BANK(607105)
9 BALESHWAR OR-05-001-003-002/33950
(PARIKHI) 		2405001000NRG24250520230067207 25/05/2023 KAMALAKANTA KHATUA 2405001WL003633 KAMALAKANTA KHATUA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638392 Mr. KAMALA KANTA KHATUA INDIAN BANK(607105)
10 BALESHWAR OR-05-001-003-002/34693
(PARIKHI) 		2405001000NRG24250520230067193 25/05/2023 BISHNUPADA KAR 2405001WL003632 BISHNUPADA KAR 00176 IDIB000P580 1422 1422 Processed 30/05/2023 1944638394 Mr. BISHNUPADA KAR INDIAN BANK(607105)
11 BALESHWAR OR-05-001-003-002/34693
(PARIKHI) 		2405001000NRG24250520230067194 25/05/2023 SUMATI KAR 2405001WL003632 SUMATI KAR 00176 IDIB000P580 1422 1422 Processed 30/05/2023 1944638375 Mrs. SUMATI KAR INDIAN BANK(607105)
12 BALESHWAR OR-05-001-003-002/34763
(PARIKHI) 		2405001000NRG24250520230067195 25/05/2023 DHIREN HANSDA 2405001WL003632 DHIREN HANSDA 00176 IDIB000P580 1422 1422 Processed 30/05/2023 1944638374 DHIREN HANSDA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-003-002/34899
(PARIKHI) 		2405001000NRG24250520230067245 25/05/2023 MADHAB DEY 2405001WL003636 MADHAB DEY 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1944638372 Mr. MADHAB KUMAR DEY INDIAN BANK(607105)
14 BALESHWAR OR-05-001-003-002/34903
(PARIKHI) 		2405001000NRG24250520230067248 25/05/2023 HARIPRIYA HATI 2405001WL003636 HARIPRIYA HATI 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1944638414 MRS HARIPRIYA HATI STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-003-002/34922
(PARIKHI) 		2405001000NRG24250520230067252 25/05/2023 LAXMI BALA JENA 2405001WL003636 LAXMI BALA JENA 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1944638373 Mrs. LAXMI BALA JENA INDIAN BANK(607105)
16 BALESHWAR OR-05-001-003-002/35115
(PARIKHI) 		2405001000NRG24250520230067210 25/05/2023 GAYATRI GIRI 2405001WL003633 GAYATRI GIRI 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638370 Mrs. Gayatri Giri INDIAN BANK(607105)
17 BALESHWAR OR-05-001-003-002/35115
(PARIKHI) 		2405001000NRG24250520230067209 25/05/2023 RAKHAHARI GIRI 2405001WL003633 RAKHAHARI GIRI 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638354 Mr. Rakhahari Giri INDIAN BANK(607105)
18 BALESHWAR OR-05-001-003-002/35147
(PARIKHI) 		2405001000NRG24250520230067212 25/05/2023 JAMUNA GIRI 2405001WL003633 JAMUNA GIRI 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638393 Mrs. JAMUNA GIRI INDIAN BANK(607105)
19 BALESHWAR OR-05-001-003-002/35148
(PARIKHI) 		2405001000NRG24250520230067213 25/05/2023 GOURANGA BHUYAN 2405001WL003633 GOURANGA BHUYAN 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638410 Mr. GOURANGA BHUYAN INDIAN BANK(607105)
20 BALESHWAR OR-05-001-003-002/35162
(PARIKHI) 		2405001000NRG24250520230067214 25/05/2023 BHAGESWAR KHANDA 2405001WL003633 BHAGESWAR KHANDA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638388 Mr. BHAGESWAR KHANDA INDIAN BANK(607105)
21 BALESHWAR OR-05-001-003-002/35162
(PARIKHI) 		2405001000NRG24250520230067215 25/05/2023 MADHUMITA KHANDA 2405001WL003633 MADHUMITA KHANDA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638387 Mrs. Madhumita Khanda INDIAN BANK(607105)
22 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24250520230067216 25/05/2023 RAJENDRA SETHI 2405001WL003633 RAJENDRA SETHI 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638355 Mr. RAJENDRA KUMAR SETHI INDIAN BANK(607105)
23 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24250520230067218 25/05/2023 BIPIN BIHARI SETHI 2405001WL003633 BIPIN BIHARI SETHI 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638367 MRS BIPIN BIHARI SETHI STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-003-002/35173
(PARIKHI) 		2405001000NRG24250520230067220 25/05/2023 SUKANTI KHANDA 2405001WL003633 SUKANTI KHANDA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638405 Mrs. Sukanti Khanda INDIAN BANK(607105)
25 BALESHWAR OR-05-001-003-002/42750
(PARIKHI) 		2405001000NRG24250520230067253 25/05/2023 RABINDRA PRADHAN 2405001WL003636 RABINDRA PRADHAN 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1944638371 Mr. RABINDRA PRADHAN INDIAN BANK(607105)
26 BALESHWAR OR-05-001-003-002/42750
(PARIKHI) 		2405001000NRG24250520230067254 25/05/2023 SUBASINI PRADHAN 2405001WL003636 SUBASINI PRADHAN 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1944638369 Mrs. SUBASINI PRADHAN INDIAN BANK(607105)
27 BALESHWAR OR-05-001-003-002/42996
(PARIKHI) 		2405001000NRG24250520230067255 25/05/2023 MURARI MOHAN JANA 2405001WL003636 MURARI MOHAN JANA 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1944638386 Mr. Murari Mohan Jena INDIAN BANK(607105)
28 BALESHWAR OR-05-001-003-002/43940
(PARIKHI) 		2405001000NRG24250520230067222 25/05/2023 BABULA TUDU 2405001WL003633 BABULA TUDU 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638382 Mr. BABULA TUDU INDIAN BANK(607105)
29 BALESHWAR OR-05-001-003-002/43940
(PARIKHI) 		2405001000NRG24250520230067223 25/05/2023 BUDHINI TUDU 2405001WL003633 BUDHINI TUDU 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638404 BUDHINI MURMU BANK OF INDIA(508505)
30 BALESHWAR OR-05-001-003-002/48823
(PARIKHI) 		2405001000NRG24250520230067224 25/05/2023 ASWINI KU.PATRA 2405001WL003633 ASWINI KU.PATRA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638390 Mr. ASWINI KUMAR PATRA INDIAN BANK(607105)
31 BALESHWAR OR-05-001-003-002/48823
(PARIKHI) 		2405001000NRG24250520230067225 25/05/2023 PRABHAT KU. PATRA 2405001WL003633 PRABHAT KU. PATRA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638385 Mr. Pravat Kumar Patra INDIAN BANK(607105)
32 BALESHWAR OR-05-001-003-002/48843
(PARIKHI) 		2405001000NRG24250520230067227 25/05/2023 MOUSUMI PATRA 2405001WL003633 MOUSUMI PATRA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638401 Mrs. MOUSUMI PATRA INDIAN BANK(607105)
33 BALESHWAR OR-05-001-003-002/48843
(PARIKHI) 		2405001000NRG24250520230067226 25/05/2023 UDAY KUMAR PATRA 2405001WL003633 UDAY KUMAR PATRA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638411 Mr. Uday Kumar Patra INDIAN BANK(607105)
34 BALESHWAR OR-05-001-003-002/48843
(PARIKHI) 		2405001000NRG24250520230067228 25/05/2023 UMASHANKAR PATRA 2405001WL003633 UMASHANKAR PATRA 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638409 Mr. Uma Shankar Patra INDIAN BANK(607105)
35 BALESHWAR OR-05-001-003-002/48867
(PARIKHI) 		2405001000NRG24250520230067256 25/05/2023 BRAJAGOPAL JENA 2405001WL003636 BRAJAGOPAL JENA 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1944638366 MR BRAJA GOPAL JENA STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-003-002/48867
(PARIKHI) 		2405001000NRG24250520230067257 25/05/2023 NAMITA JENA 2405001WL003636 NAMITA JENA 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1944638365 NAMITA JENA AXIS BANK(607153)
37 BALESHWAR OR-05-001-003-002/49112
(PARIKHI) 		2405001000NRG24250520230067258 25/05/2023 RAJENDRA PRADHAN 2405001WL003636 RAJENDRA PRADHAN 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1944638364 Mr. Rajendra Pradhan INDIAN BANK(607105)
38 BALESHWAR OR-05-001-003-003/34326
(PARIKHI) 		2405001000NRG24250520230067179 25/05/2023 BHABANI SETHI 2405001WL003631 BHABANI SETHI 00176 IDIB000P580 2844 2844 Processed 30/05/2023 1944638398 Mrs. BHABANI . SETHI INDIAN BANK(607105)
39 BALESHWAR OR-05-001-003-003/34329
(PARIKHI) 		2405001000NRG24250520230067181 25/05/2023 MANJUSHREE MOHANTY 2405001WL003631 MANJUSHREE MOHANTY 00176 IDIB000P580 2844 2844 Processed 30/05/2023 1944638378 MANJUSHREE MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALESHWAR OR-05-001-003-003/34331
(PARIKHI) 		2405001000NRG24250520230067182 25/05/2023 BIJAY KHILAR 2405001WL003631 BIJAY KHILAR 00176 IDIB000P580 2844 2844 Processed 30/05/2023 1944638379 BIJAY KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALESHWAR OR-05-001-003-003/34331
(PARIKHI) 		2405001000NRG24250520230067183 25/05/2023 BIMALA KHILAR 2405001WL003631 BIMALA KHILAR 00176 IDIB000P580 2844 2844 Processed 30/05/2023 1944638397 BIMALA KHILAR ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-003-003/34400
(PARIKHI) 		2405001000NRG24250520230067184 25/05/2023 BISWAJIT BHUYAN 2405001WL003631 BISWAJIT BHUYAN 00176 IDIB000P580 2844 2844 Processed 30/05/2023 1944638380 Mr. Biswajit Bhuyan INDIAN BANK(607105)
43 BALESHWAR OR-05-001-003-003/34400
(PARIKHI) 		2405001000NRG24250520230067185 25/05/2023 SIBANI BHUYAN 2405001WL003631 SIBANI BHUYAN 00176 IDIB000P580 2844 2844 Processed 30/05/2023 1944638396 SIBANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALESHWAR OR-05-001-003-003/34402
(PARIKHI) 		2405001000NRG24250520230067186 25/05/2023 SUJAY KUMAR KHILAR 2405001WL003631 SUJAY KUMAR KHILAR 00176 IDIB000P580 2844 2844 Processed 30/05/2023 1944638399 Mr. SUJAY . KHILAR S O MANGALA KHILAR INDIAN BANK(607105)
45 BALESHWAR OR-05-001-003-003/34403
(PARIKHI) 		2405001000NRG24250520230067187 25/05/2023 MRUTYUNJAY KHILAR 2405001WL003631 MRUTYUNJAY KHILAR 00176 IDIB000P580 2844 2844 Processed 30/05/2023 1944638389 Mr. MRUTYUNJAY . KHILAR INDIAN BANK(607105)
46 BALESHWAR OR-05-001-003-009/2413583
(PARIKHI) 		2405001000NRG24250520230067230 25/05/2023 DILLIP KUMAR SENAPATI 2405001WL003633 DILLIP KUMAR SENAPATI 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1944638408 Mr. DILLIP KUMAR SENAPATI INDIAN BANK(607105)
SubTotal 79869 79869
47 BALESHWAR OR-05-001-003-003/34404
(PARIKHI) 		2405001000NRG24250520230067188 25/05/2023 AJAY KHILAR 2405001WL003631 AJAY KHILAR 00220 UCBA0RRBKGB 2844 2844 Processed 30/05/2023 1944638377 AJAY KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
48 BALESHWAR OR-05-001-003-002/34602
(PARIKHI) 		2405001000NRG24250520230067192 25/05/2023 PURNIMA KAR 2405001WL003632 PURNIMA KAR 00354 PUNB0098310 1422 1422 Processed 30/05/2023 1944638352 PURNIMA KAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
49 BALESHWAR OR-05-001-003-002/2413871
(PARIKHI) 		2405001000NRG24250520230067201 25/05/2023 CHANDAN KUMAR SETHI 2405001WL003633 CHANDAN KUMAR SETHI 00415 SBIN0005755 1659 1659 Processed 30/05/2023 1944638356 CHANDAN KUMAR SETHI IDBI BANK(607095)
SubTotal 1659 1659
50 BALESHWAR OR-05-001-003-003/2413641
(PARIKHI) 		2405001000NRG24250520230067177 25/05/2023 CHANDAN KUMAR MOHANTY 2405001WL003631 CHANDAN KUMAR MOHANTY 00415 SBIN0006933 2844 2844 Processed 30/05/2023 1944638353 CHANDAN KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
51 BALESHWAR OR-05-001-003-002/2413614
(PARIKHI) 		2405001000NRG24250520230067241 25/05/2023 BIJAY KU.HATI 2405001WL003636 BIJAY KU.HATI 00415 SBIN0012047 1185 1185 Processed 30/05/2023 1944638359 Mr. BIJAY KUMAR HATI INDIAN BANK(607105)
52 BALESHWAR OR-05-001-003-002/33815
(PARIKHI) 		2405001000NRG24250520230067205 25/05/2023 Mr GOESHTHARI MAITY 2405001WL003633 Mr GOESHTHARI MAITY 00415 SBIN0012047 1659 1659 Processed 30/05/2023 1944638362 MR GOESHTHARI MAITY STATE BANK OF INDIA(508548)
53 BALESHWAR OR-05-001-003-002/34763
(PARIKHI) 		2405001000NRG24250520230067196 25/05/2023 MAINA HANSDA 2405001WL003632 MAINA HANSDA 00415 SBIN0012047 1422 1422 Processed 30/05/2023 1944638358 MRS MAINA HANSDA STATE BANK OF INDIA(508548)
54 BALESHWAR OR-05-001-003-002/34878
(PARIKHI) 		2405001000NRG24250520230067244 25/05/2023 PURNIMABALA JENA 2405001WL003636 PURNIMABALA JENA 00415 SBIN0012047 1185 1185 Processed 30/05/2023 1944638360 MRS PURNIMABALA JENA STATE BANK OF INDIA(508548)
55 BALESHWAR OR-05-001-003-002/34878
(PARIKHI) 		2405001000NRG24250520230067243 25/05/2023 Swapan Kumar Jena 2405001WL003636 Swapan Kumar Jena 00415 SBIN0012047 1185 1185 Processed 30/05/2023 1944638383 SAPAN KUMAR JANA UNION BANK OF INDIA(508500)
56 BALESHWAR OR-05-001-003-002/34899
(PARIKHI) 		2405001000NRG24250520230067246 25/05/2023 SABITA DEY 2405001WL003636 SABITA DEY 00415 SBIN0012047 1185 1185 Processed 30/05/2023 1944638357 MRS SABITA DEY STATE BANK OF INDIA(508548)
57 BALESHWAR OR-05-001-003-002/35173
(PARIKHI) 		2405001000NRG24250520230067221 25/05/2023 GORACHAND KHANDA 2405001WL003633 GORACHAND KHANDA 00415 SBIN0012047 1659 1659 Processed 30/05/2023 1944638381 GORACHANDA KHANDA IDBI BANK(607095)
58 BALESHWAR OR-05-001-003-008/42914
(PARIKHI) 		2405001000NRG24250520230067229 25/05/2023 SK. MAJAMULUDDIN 2405001WL003633 SK. MAJAMULUDDIN 00415 SBIN0012047 1659 1659 Processed 30/05/2023 1944638361 Mr. Sk Majamul Uddin INDIAN BANK(607105)
SubTotal 11139 11139
59 BALESHWAR OR-05-001-003-002/34903
(PARIKHI) 		2405001000NRG24250520230067247 25/05/2023 SANJAY HATI 2405001WL003636 SANJAY HATI 00462 UCBA0003112 1185 1185 Processed 30/05/2023 1944638363 SANJAY KUMAR HATI UCO BANK(607066)
SubTotal 1185 1185
60 BALESHWAR OR-05-001-003-003/2413641
(PARIKHI) 		2405001000NRG24250520230067178 25/05/2023 NAMITA MOHANTY 2405001WL003631 NAMITA MOHANTY 00468 UBIN0566110 2844 2844 Processed 30/05/2023 1944638400 NAMITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
61 BALESHWAR OR-05-001-003-002/34903
(PARIKHI) 		2405001000NRG24250520230067250 25/05/2023 MAMANI HATI 2405001WL003636 MAMANI HATI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944638384 MAMANI HATI ODISHA GRAMYA BANK(607060)
62 BALESHWAR OR-05-001-003-002/35147
(PARIKHI) 		2405001000NRG24250520230067211 25/05/2023 GOURAHARI GIRI 2405001WL003633 GOURAHARI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944638368 GOURAHARI GIRI ODISHA GRAMYA BANK(607060)
63 BALESHWAR OR-05-001-003-003/34329
(PARIKHI) 		2405001000NRG24250520230067180 25/05/2023 SASHANKA SEKHAR MOHANTY 2405001WL003631 SASHANKA SEKHAR MOHANTY 00654 IOBA0ROGB01 2844 2844 Processed 30/05/2023 1944638376 Mr. Shashanka Sekhar Mohanty INDIAN BANK(607105)
SubTotal 5688 5688
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_250523APB_FTO_156951 Indian Bank IDIB000P580 PARIKHI 79869
2 BALESHWAR OR2405001003_250523APB_FTO_156951 Kalinga Gramya Bank UCBA0RRBKGB BALARAMGADI 2844
3 BALESHWAR OR2405001003_250523APB_FTO_156951 Punjab National Bank PUNB0098310 Balasore 1422
4 BALESHWAR OR2405001003_250523APB_FTO_156951 State Bank of India SBIN0005755 CHANDIPUR 1659
5 BALESHWAR OR2405001003_250523APB_FTO_156951 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2844
6 BALESHWAR OR2405001003_250523APB_FTO_156951 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 11139
7 BALESHWAR OR2405001003_250523APB_FTO_156951 UCO Bank UCBA0003112 BAHABALPUR 1185
8 BALESHWAR OR2405001003_250523APB_FTO_156951 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 2844
9 BALESHWAR OR2405001003_250523APB_FTO_156951 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 1185
10 BALESHWAR OR2405001003_250523APB_FTO_156951 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2844
11 BALESHWAR OR2405001003_250523APB_FTO_156951 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 1659

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