Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_300523APB_FTO_175800
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) 		2405001000NRG24300520230078216 30/05/2023 KALPANA DANDAPAT 2405001WL004217 KALPANA DANDAPAT 00176 IDIB000B106 1422 1422 Processed 01/06/2023 2019551308 Mrs. KALPANA DANDAPAT INDIAN BANK(607105)
2 BALESHWAR OR-05-001-003-003/2413626
(PARIKHI) 		2405001000NRG24300520230078258 30/05/2023 PHARIDA BIBI 2405001WL004217 PHARIDA BIBI 00176 IDIB000B106 1422 1422 Processed 01/06/2023 2019551302 Mrs. PHARIDA BIBI INDIAN BANK(607105)
SubTotal 2844 2844
3 BALESHWAR OR-05-001-003-002/2413748
(PARIKHI) 		2405001000NRG24300520230078211 30/05/2023 JHARANA PAL 2405001WL004217 JHARANA PAL 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551327 Mrs. Jharana Pal INDIAN BANK(607105)
4 BALESHWAR OR-05-001-003-002/2413748
(PARIKHI) 		2405001000NRG24300520230078210 30/05/2023 SESWAR PAL 2405001WL004217 SESWAR PAL 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551309 SESWAR PAL UNION BANK OF INDIA(508500)
5 BALESHWAR OR-05-001-003-002/33946
(PARIKHI) 		2405001000NRG24300520230078215 30/05/2023 mamata maity 2405001WL004217 mamata maity 00176 IDIB000P580 711 711 Processed 01/06/2023 2019551324 Mrs. MAMATA MAITY INDIAN BANK(607105)
6 BALESHWAR OR-05-001-003-002/33946
(PARIKHI) 		2405001000NRG24300520230078214 30/05/2023 RADHASHYAM MAITY 2405001WL004217 RADHASHYAM MAITY 00176 IDIB000P580 711 711 Processed 01/06/2023 2019551295 Mr. RADHASHYAM MAITY INDIAN BANK(607105)
7 BALESHWAR OR-05-001-003-002/34606
(PARIKHI) 		2405001000NRG24300520230078217 30/05/2023 UDAY KUMAR PANDA 2405001WL004217 UDAY KUMAR PANDA 00176 IDIB000P580 711 711 Processed 01/06/2023 2019551318 Mr. Uday Kumar Panda INDIAN BANK(607105)
8 BALESHWAR OR-05-001-003-002/34638
(PARIKHI) 		2405001000NRG24300520230078218 30/05/2023 NITYANANDA DANDAPAT 2405001WL004217 NITYANANDA DANDAPAT 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551332 Mr. NITYANANDA DANDAPAT INDIAN BANK(607105)
9 BALESHWAR OR-05-001-003-002/34645
(PARIKHI) 		2405001000NRG24300520230078220 30/05/2023 GOURANGA DANDAPAT 2405001WL004217 GOURANGA DANDAPAT 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551331 Mr. GOURANGA DANDAPAT INDIAN BANK(607105)
10 BALESHWAR OR-05-001-003-002/34674
(PARIKHI) 		2405001000NRG24300520230078223 30/05/2023 JHADESWAR SENNAPATI 2405001WL004217 JHADESWAR SENNAPATI 00176 IDIB000P580 711 711 Processed 01/06/2023 2019551326 Mr. Jhadeswar Senapati INDIAN BANK(607105)
11 BALESHWAR OR-05-001-003-002/34731
(PARIKHI) 		2405001000NRG24300520230078229 30/05/2023 LAXMIPRIYA SENAPATI 2405001WL004217 LAXMIPRIYA SENAPATI 00176 IDIB000P580 1422 1422 Rejected 01/06/2023 2019551325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BALESHWAR OR-05-001-003-002/34743
(PARIKHI) 		2405001000NRG24300520230078231 30/05/2023 ANGURUBALA SENAPATI 2405001WL004217 ANGURUBALA SENAPATI 00176 IDIB000P580 1185 1185 Processed 01/06/2023 2019551314 Mrs. ANGUR SENAPATI INDIAN BANK(607105)
13 BALESHWAR OR-05-001-003-002/34743
(PARIKHI) 		2405001000NRG24300520230078232 30/05/2023 BINAY SENAPATI 2405001WL004217 BINAY SENAPATI 00176 IDIB000P580 1185 1185 Processed 01/06/2023 2019551311 Mr. Binay Senapati INDIAN BANK(607105)
14 BALESHWAR OR-05-001-003-002/34743
(PARIKHI) 		2405001000NRG24300520230078230 30/05/2023 SUBAL SENAPATI 2405001WL004217 SUBAL SENAPATI 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551334 Mr. SUBAL SENAPATI INDIAN BANK(607105)
15 BALESHWAR OR-05-001-003-002/43936
(PARIKHI) 		2405001000NRG24300520230078235 30/05/2023 MADAN DANDAPAT 2405001WL004217 MADAN DANDAPAT 00176 IDIB000P580 1185 1185 Processed 01/06/2023 2019551316 Mr. MADAN . DANDAPAT S O NARAYAN DANDAPA INDIAN BANK(607105)
16 BALESHWAR OR-05-001-003-002/48741
(PARIKHI) 		2405001000NRG24300520230078236 30/05/2023 SK. KAYAMAT 2405001WL004217 SK. KAYAMAT 00176 IDIB000P580 1422 1422 Processed 02/06/2023 2019551296 SK KAYMAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALESHWAR OR-05-001-003-002/48873
(PARIKHI) 		2405001000NRG24300520230078243 30/05/2023 SK AJAD MAHAMMAD 2405001WL004217 SK AJAD MAHAMMAD 00176 IDIB000P580 3318 3318 Processed 01/06/2023 2019551328 SEKHA AJAD MAHAMMAD UNION BANK OF INDIA(508500)
18 BALESHWAR OR-05-001-003-002/48886
(PARIKHI) 		2405001000NRG24300520230078244 30/05/2023 DEBENDRA NATH MOHANTA 2405001WL004217 DEBENDRA NATH MOHANTA 00176 IDIB000P580 1185 1185 Processed 01/06/2023 2019551330 MR DEBENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-003-002/48890
(PARIKHI) 		2405001000NRG24300520230078249 30/05/2023 SANDHYA SENAPATI 2405001WL004217 SANDHYA SENAPATI 00176 IDIB000P580 1185 1185 Processed 01/06/2023 2019551323 Mrs. SANDHYA RANI SENAPATI INDIAN BANK(607105)
20 BALESHWAR OR-05-001-003-002/48890
(PARIKHI) 		2405001000NRG24300520230078248 30/05/2023 SANJAY SENAPATI 2405001WL004217 SANJAY SENAPATI 00176 IDIB000P580 1185 1185 Processed 01/06/2023 2019551315 Mr. SANJAY SENAPATI INDIAN BANK(607105)
21 BALESHWAR OR-05-001-003-002/49277
(PARIKHI) 		2405001000NRG24300520230078251 30/05/2023 JHANTU KARAN 2405001WL004217 JHANTU KARAN 00176 IDIB000P580 1185 1185 Processed 01/06/2023 2019551313 Mr. JHANTU KARAN INDIAN BANK(607105)
22 BALESHWAR OR-05-001-003-002/49304
(PARIKHI) 		2405001000NRG24300520230078254 30/05/2023 RABINDRA SASMAL 2405001WL004217 RABINDRA SASMAL 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551303 Mr. RABINDRA SASMAL INDIAN BANK(607105)
23 BALESHWAR OR-05-001-003-002/49317
(PARIKHI) 		2405001000NRG24300520230078255 30/05/2023 RAGHUNATH DANDAPAT 2405001WL004217 RAGHUNATH DANDAPAT 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551286 RAGHUNATH DANDAPAT STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-003-003/2413626
(PARIKHI) 		2405001000NRG24300520230078257 30/05/2023 SK. RAHEMAT 2405001WL004217 SK. RAHEMAT 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551310 Mr. SK RAHEMAT INDIAN BANK(607105)
25 BALESHWAR OR-05-001-003-003/34326
(PARIKHI) 		2405001000NRG24300520230078263 30/05/2023 BHABANI SETHI 2405001WL004217 BHABANI SETHI 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551317 Mrs. BHABANI . SETHI INDIAN BANK(607105)
26 BALESHWAR OR-05-001-003-003/34329
(PARIKHI) 		2405001000NRG24300520230078265 30/05/2023 MANJUSHREE MOHANTY 2405001WL004217 MANJUSHREE MOHANTY 00176 IDIB000P580 1422 1422 Processed 02/06/2023 2019551301 MANJUSHREE MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALESHWAR OR-05-001-003-003/34331
(PARIKHI) 		2405001000NRG24300520230078266 30/05/2023 BIMALA KHILAR 2405001WL004217 BIMALA KHILAR 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551307 BIMALA KHILAR ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-003-003/34363
(PARIKHI) 		2405001000NRG24300520230078267 30/05/2023 SUBAS SAHOO 2405001WL004217 SUBAS SAHOO 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551312 SUBAS SAHOO ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-003-003/34400
(PARIKHI) 		2405001000NRG24300520230078269 30/05/2023 BISWAJIT BHUYAN 2405001WL004217 BISWAJIT BHUYAN 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551304 Mr. Biswajit Bhuyan INDIAN BANK(607105)
30 BALESHWAR OR-05-001-003-003/34400
(PARIKHI) 		2405001000NRG24300520230078270 30/05/2023 SIBANI BHUYAN 2405001WL004217 SIBANI BHUYAN 00176 IDIB000P580 1422 1422 Processed 02/06/2023 2019551306 SIBANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALESHWAR OR-05-001-003-003/34402
(PARIKHI) 		2405001000NRG24300520230078271 30/05/2023 SUJAY KUMAR KHILAR 2405001WL004217 SUJAY KUMAR KHILAR 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551321 Mr. SUJAY . KHILAR S O MANGALA KHILAR INDIAN BANK(607105)
32 BALESHWAR OR-05-001-003-003/34403
(PARIKHI) 		2405001000NRG24300520230078272 30/05/2023 MRUTYUNJAY KHILAR 2405001WL004217 MRUTYUNJAY KHILAR 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551319 Mr. MRUTYUNJAY . KHILAR INDIAN BANK(607105)
33 BALESHWAR OR-05-001-003-003/42730
(PARIKHI) 		2405001000NRG24300520230078275 30/05/2023 DEBENDRA KUMAR BHUYAN 2405001WL004217 DEBENDRA KUMAR BHUYAN 00176 IDIB000P580 1422 1422 Processed 01/06/2023 2019551320 Mr. DEBENDRA . BHUYAN INDIAN BANK(607105)
34 BALESHWAR OR-05-001-003-009/33552
(PARIKHI) 		2405001000NRG24300520230078276 30/05/2023 GOUTAM 2405001WL004217 GOUTAM 00176 IDIB000P580 2133 2133 Processed 01/06/2023 2019551297 Mr. GOUTAM KUMAR GIRI INDIAN BANK(607105)
35 BALESHWAR OR-05-001-003-009/42739
(PARIKHI) 		2405001000NRG24300520230078277 30/05/2023 BASANTI MAITY 2405001WL004217 BASANTI MAITY 00176 IDIB000P580 711 711 Processed 01/06/2023 2019551322 MRS BASANTI MAITY STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-003-009/42739
(PARIKHI) 		2405001000NRG24300520230078278 30/05/2023 SUBAS MAITY 2405001WL004217 SUBAS MAITY 00176 IDIB000P580 711 711 Processed 01/06/2023 2019551299 Mr. Subash Maity INDIAN BANK(607105)
37 BALESHWAR OR-05-001-003-009/48978
(PARIKHI) 		2405001000NRG24300520230078279 30/05/2023 UTTAM KUMAR GIRI 2405001WL004217 UTTAM KUMAR GIRI 00176 IDIB000P580 1896 1896 Processed 01/06/2023 2019551333 UTTAM KUMAR GIRI ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-003-009/49043
(PARIKHI) 		2405001000NRG24300520230078280 30/05/2023 RABINDRA MAITY 2405001WL004217 RABINDRA MAITY 00176 IDIB000P580 711 711 Processed 01/06/2023 2019551305 Mr. RABINDRA MAITY INDIAN BANK(607105)
39 BALESHWAR OR-05-001-003-009/49043
(PARIKHI) 		2405001000NRG24300520230078281 30/05/2023 SABITA MAITY 2405001WL004217 SABITA MAITY 00176 IDIB000P580 711 711 Processed 01/06/2023 2019551300 Mrs. SABITA MAITY INDIAN BANK(607105)
SubTotal 48348 48348
40 BALESHWAR OR-05-001-003-002/48887
(PARIKHI) 		2405001000NRG24300520230078247 30/05/2023 Krishna Pattanayak 2405001WL004217 Krishna Pattanayak 00177 IOBA0003515 711 711 Rejected 01/06/2023 2019551274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 711 711
41 BALESHWAR OR-05-001-003-002/41939
(PARIKHI) 		2405001000NRG24300520230078234 30/05/2023 BANALATA GIRI 2405001WL004217 BANALATA GIRI 00220 UCBA0RRBKGB 711 711 Processed 01/06/2023 2019551339 MRS BANALATA GIRI STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-003-003/34404
(PARIKHI) 		2405001000NRG24300520230078273 30/05/2023 AJAY KHILAR 2405001WL004217 AJAY KHILAR 00220 UCBA0RRBKGB 1422 1422 Processed 01/06/2023 2019551293 AJAY KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
43 BALESHWAR OR-05-001-003-002/48873
(PARIKHI) 		2405001000NRG24300520230078240 30/05/2023 FATEMA BIBI 2405001WL004217 FATEMA BIBI 00354 PUNB0098310 3318 3318 Processed 01/06/2023 2019551271 FATEMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
44 BALESHWAR OR-05-001-003-003/2413641
(PARIKHI) 		2405001000NRG24300520230078260 30/05/2023 CHANDAN KUMAR MOHANTY 2405001WL004217 CHANDAN KUMAR MOHANTY 00415 SBIN0006933 1422 1422 Processed 02/06/2023 2019551272 CHANDAN KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
45 BALESHWAR OR-05-001-003-001/35254
(PARIKHI) 		2405001000NRG24300520230078206 30/05/2023 Mr. PRADYOT KISHORE MOHAPATRA 2405001WL004217 Mr. PRADYOT KISHORE MOHAPATRA 00415 SBIN0007020 1422 1422 Processed 02/06/2023 2019551273 PRADYOT KISHORE MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
46 BALESHWAR OR-05-001-003-002/1566644
(PARIKHI) 		2405001000NRG24300520230078208 30/05/2023 KUNI SAHOO 2405001WL004217 KUNI SAHOO 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2019551285 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
47 BALESHWAR OR-05-001-003-002/1566644
(PARIKHI) 		2405001000NRG24300520230078209 30/05/2023 SUBHENDU SAHU 2405001WL004217 SUBHENDU SAHU 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2019551277 SUBHENDU SAHU ODISHA GRAMYA BANK(607060)
48 BALESHWAR OR-05-001-003-002/2413855
(PARIKHI) 		2405001000NRG24300520230078212 30/05/2023 Mithu Barik 2405001WL004217 Mithu Barik 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2019551284 MR MITHU BARIK STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-003-002/2413856
(PARIKHI) 		2405001000NRG24300520230078213 30/05/2023 Nantu Barik 2405001WL004217 Nantu Barik 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2019551290 Mr. NANTU BARIKA INDIAN BANK(607105)
50 BALESHWAR OR-05-001-003-002/34638
(PARIKHI) 		2405001000NRG24300520230078219 30/05/2023 SITA DANDAPAT 2405001WL004217 SITA DANDAPAT 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2019551282 Mrs. Sita Dandapat INDIAN BANK(607105)
51 BALESHWAR OR-05-001-003-002/34645
(PARIKHI) 		2405001000NRG24300520230078221 30/05/2023 MINATI DANDAPAT 2405001WL004217 MINATI DANDAPAT 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2019551281 MRS MINATI DANDAPAT STATE BANK OF INDIA(508548)
52 BALESHWAR OR-05-001-003-002/34674
(PARIKHI) 		2405001000NRG24300520230078222 30/05/2023 AVIMANYU SENAPATI 2405001WL004217 AVIMANYU SENAPATI 00415 SBIN0012047 711 711 Processed 01/06/2023 2019551341 ABHIMANYU SENAPATI SENAPATI INDUSIND BANK(607189)
53 BALESHWAR OR-05-001-003-002/34681
(PARIKHI) 		2405001000NRG24300520230078225 30/05/2023 Arati Senapati 2405001WL004217 Arati Senapati 00415 SBIN0012047 711 711 Processed 01/06/2023 2019551278 MRS ARATI SENAPATI STATE BANK OF INDIA(508548)
54 BALESHWAR OR-05-001-003-002/34692
(PARIKHI) 		2405001000NRG24300520230078226 30/05/2023 BIKASH MAITY 2405001WL004217 BIKASH MAITY 00415 SBIN0012047 711 711 Processed 01/06/2023 2019551280 MR BIKASH MAITY STATE BANK OF INDIA(508548)
55 BALESHWAR OR-05-001-003-002/34692
(PARIKHI) 		2405001000NRG24300520230078227 30/05/2023 PURNIMA MAITY 2405001WL004217 PURNIMA MAITY 00415 SBIN0012047 711 711 Processed 01/06/2023 2019551283 MRS PURNIMA MAITY STATE BANK OF INDIA(508548)
56 BALESHWAR OR-05-001-003-002/48873
(PARIKHI) 		2405001000NRG24300520230078238 30/05/2023 AFSERUN BIBI 2405001WL004217 AFSERUN BIBI 00415 SBIN0012047 3318 3318 Processed 01/06/2023 2019551288 MRS AFSERUN BIBI STATE BANK OF INDIA(508548)
57 BALESHWAR OR-05-001-003-002/48873
(PARIKHI) 		2405001000NRG24300520230078242 30/05/2023 SAHERA BIBI 2405001WL004217 SAHERA BIBI 00415 SBIN0012047 3318 3318 Processed 01/06/2023 2019551279 MS SAHERA BIBI STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-003-002/48873
(PARIKHI) 		2405001000NRG24300520230078239 30/05/2023 SK TANBIIR MOHAMMAD 2405001WL004217 SK TANBIIR MOHAMMAD 00415 SBIN0012047 3318 3318 Processed 01/06/2023 2019551275 MR SK TANBIIR MOHAMMAD STATE BANK OF INDIA(508548)
59 BALESHWAR OR-05-001-003-002/48886
(PARIKHI) 		2405001000NRG24300520230078245 30/05/2023 MINATI MOHANTA 2405001WL004217 MINATI MOHANTA 00415 SBIN0012047 1185 1185 Processed 01/06/2023 2019551289 Mrs. MINATI MOHANTA INDIAN BANK(607105)
60 BALESHWAR OR-05-001-003-002/48970
(PARIKHI) 		2405001000NRG24300520230078250 30/05/2023 GANESH SENSPATI 2405001WL004217 GANESH SENSPATI 00415 SBIN0012047 1185 1185 Processed 01/06/2023 2019551276 MR GANESH SENAPATI STATE BANK OF INDIA(508548)
61 BALESHWAR OR-05-001-003-002/49277
(PARIKHI) 		2405001000NRG24300520230078253 30/05/2023 AMITA KARAN 2405001WL004217 AMITA KARAN 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2019551287 MRS AMITA KARAN STATE BANK OF INDIA(508548)
62 BALESHWAR OR-05-001-003-002/49317
(PARIKHI) 		2405001000NRG24300520230078256 30/05/2023 GITANJALI DANDAPAT 2405001WL004217 GITANJALI DANDAPAT 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2019551342 MRS GITANJALI DANDAPAT STATE BANK OF INDIA(508548)
63 BALESHWAR OR-05-001-003-009/49083
(PARIKHI) 		2405001000NRG24300520230078282 30/05/2023 SUSHANTA JANA 2405001WL004217 SUSHANTA JANA 00415 SBIN0012047 711 711 Processed 01/06/2023 2019551291 SUSHANTA JANA BANK OF BARODA(606985)
SubTotal 27255 27255
64 BALESHWAR OR-05-001-003-003/2413633
(PARIKHI) 		2405001000NRG24300520230078259 30/05/2023 CHITTARANJAN SAHOO 2405001WL004217 CHITTARANJAN SAHOO 00468 UBIN0566110 711 711 Processed 01/06/2023 2019551329 CHITTARANJAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 711 711
65 BALESHWAR OR-05-001-003-002/34681
(PARIKHI) 		2405001000NRG24300520230078224 30/05/2023 PASUPATI SENAPATI 2405001WL004217 PASUPATI SENAPATI 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2019551294 PASUPATI SENAPATI ODISHA GRAMYA BANK(607060)
66 BALESHWAR OR-05-001-003-002/34731
(PARIKHI) 		2405001000NRG24300520230078228 30/05/2023 MUKTESWAR SENAPATI 2405001WL004217 MUKTESWAR SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019551336 MR MUKTESWAR SENAPATI STATE BANK OF INDIA(508548)
67 BALESHWAR OR-05-001-003-002/41939
(PARIKHI) 		2405001000NRG24300520230078233 30/05/2023 KAMALAKANTA GIRI 2405001WL004217 KAMALAKANTA GIRI 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2019551338 MR KAMALAKANTA GIRI STATE BANK OF INDIA(508548)
68 BALESHWAR OR-05-001-003-002/48887
(PARIKHI) 		2405001000NRG24300520230078246 30/05/2023 RANJIT PATTANAYAK 2405001WL004217 RANJIT PATTANAYAK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2019551337 RANJIT PATTANAYAK UNION BANK OF INDIA(508500)
69 BALESHWAR OR-05-001-003-003/34315
(PARIKHI) 		2405001000NRG24300520230078261 30/05/2023 MADAN KUMAR KHATUA 2405001WL004217 MADAN KUMAR KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019551340 MADAN KUMAR KHATUA ODISHA GRAMYA BANK(607060)
70 BALESHWAR OR-05-001-003-003/34329
(PARIKHI) 		2405001000NRG24300520230078264 30/05/2023 SASHANKA SEKHAR MOHANTY 2405001WL004217 SASHANKA SEKHAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019551292 Mr. Shashanka Sekhar Mohanty INDIAN BANK(607105)
71 BALESHWAR OR-05-001-003-003/34363
(PARIKHI) 		2405001000NRG24300520230078268 30/05/2023 KABITA SAHOO 2405001WL004217 KABITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019551335 KABITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
72 BALESHWAR OR-05-001-003-002/48873
(PARIKHI) 		2405001000NRG24300520230078241 30/05/2023 SK REHMAN UDDIN 2405001WL004217 SK REHMAN UDDIN 00662 BDBL0001329 3318 3318 Processed 01/06/2023 2019551298 SK RAIMAN UDDIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 99303 99303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_300523APB_FTO_175800 Indian Bank IDIB000B106 BALASORE 2844
2 BALESHWAR OR2405001003_300523APB_FTO_175800 Indian Bank IDIB000P580 PARIKHI 48348
3 BALESHWAR OR2405001003_300523APB_FTO_175800 Indian Overseas Bank IOBA0003515 GHODAPADA 711
4 BALESHWAR OR2405001003_300523APB_FTO_175800 Kalinga Gramya Bank UCBA0RRBKGB BALARAMGADI 1422
5 BALESHWAR OR2405001003_300523APB_FTO_175800 Kalinga Gramya Bank UCBA0RRBKGB BALARAMGUDI BR-BALASORE 711
6 BALESHWAR OR2405001003_300523APB_FTO_175800 Punjab National Bank PUNB0098310 Balasore 3318
7 BALESHWAR OR2405001003_300523APB_FTO_175800 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
8 BALESHWAR OR2405001003_300523APB_FTO_175800 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
9 BALESHWAR OR2405001003_300523APB_FTO_175800 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 27255
10 BALESHWAR OR2405001003_300523APB_FTO_175800 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 711
11 BALESHWAR OR2405001003_300523APB_FTO_175800 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 6399
12 BALESHWAR OR2405001003_300523APB_FTO_175800 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422
13 BALESHWAR OR2405001003_300523APB_FTO_175800 Bandhan Bank Limited BDBL0001329 BALASORE 3318

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