Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_151123APB_FTO_766289
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-05-001-018-010/41447
(OLANDA SARGAN) 		2405001000NRG24141120230352924 15/11/2023 BANCHHANIDHI MAHALIK 2405001WL042775 BANCHHANIDHI MAHALIK 00045 BARB0BALASO 237 237 Processed 01/01/2024 9011065072 BANCHHANIDHI MAHALIK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-018-010/41447
(OLANDA SARGAN) 		2405001000NRG24141120230352923 15/11/2023 HEMALATA MAHALIK 2405001WL042775 HEMALATA MAHALIK 00045 BARB0BALASO 237 237 Processed 01/01/2024 9011065073 HEMALATA MAHALIK BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-018-010/4902660319
(OLANDA SARGAN) 		2405001000NRG24141120230352982 15/11/2023 BISMITA BHUYAN 2405001WL042782 BISMITA BHUYAN 00045 BARB0BALASO 237 237 Processed 01/01/2024 9011065071 BISMITA BHUYAN BANK OF BARODA(606985)
SubTotal 711 711
4 BALESHWAR OR-05-001-018-001/19843
(OLANDA SARGAN) 		2405001000NRG24141120230352978 15/11/2023 SITARANI NAYAK 2405001WL042782 SITARANI NAYAK 00048 BKID0005496 237 237 Processed 01/01/2024 9011065063 SITARANI NAYAK UNION BANK OF INDIA(508500)
5 BALESHWAR OR-05-001-018-002/4906660779
(OLANDA SARGAN) 		2405001000NRG24141120230352908 15/11/2023 BUDHIA JENA 2405001WL042774 BUDHIA JENA 00048 BKID0005496 3081 3081 Processed 02/01/2024 9011065065 BUDHIA JENA INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-018-002/4906660781
(OLANDA SARGAN) 		2405001000NRG24141120230352921 15/11/2023 RUIBARI HEMBRAM 2405001WL042775 RUIBARI HEMBRAM 00048 BKID0005496 237 237 Processed 02/01/2024 9011065066 RUIBARI HEMBRAM INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-018-013/4906660624
(OLANDA SARGAN) 		2405001000NRG24141120230352947 15/11/2023 DIBIRA MURMU 2405001WL042778 DIBIRA MURMU 00048 BKID0005496 237 237 Processed 01/01/2024 9011065064 DIBIRA MURMU INDUSIND BANK(607189)
SubTotal 3792 3792
8 BALESHWAR OR-05-001-018-015/19039
(OLANDA SARGAN) 		2405001000NRG24141120230352915 15/11/2023 MRS RUKMANI SAHOO 2405001WL042774 MRS RUKMANI SAHOO 00078 CNRB0018011 3081 3081 Processed 01/01/2024 9011065043 RUKMANI SAHOO UNION BANK OF INDIA(508500)
SubTotal 3081 3081
9 BALESHWAR OR-05-001-018-015/4902660530
(OLANDA SARGAN) 		2405001000NRG24141120230352916 15/11/2023 Mr.HARISH CHANDRA SAHU 2405001WL042774 Mr.HARISH CHANDRA SAHU 00089 CBIN0283530 3081 3081 Processed 01/01/2024 9011065055 MR HARISH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
10 BALESHWAR OR-05-001-018-010/4906660781
(OLANDA SARGAN) 		2405001000NRG24141120230352934 15/11/2023 MRS RANJITA BEHERA 2405001WL042777 MRS RANJITA BEHERA 00127 FDRL0002239 237 237 Processed 01/01/2024 9011065050 RANJITA BEHERA BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-018-013/4906660611
(OLANDA SARGAN) 		2405001000NRG24141120230352946 15/11/2023 MRS BEL NAYAK 2405001WL042778 MRS BEL NAYAK 00127 FDRL0002239 237 237 Processed 01/01/2024 9011065047 BELAMANI NAYAK FEDERAL BANK(607165)
12 BALESHWAR OR-05-001-018-014/18965
(OLANDA SARGAN) 		2405001000NRG24141120230352964 15/11/2023 MR PAPU SINGH 2405001WL042780 MR PAPU SINGH 00127 FDRL0002239 237 237 Processed 01/01/2024 9011065048 PAPU SINGH FEDERAL BANK(607165)
13 BALESHWAR OR-05-001-018-015/4906660680
(OLANDA SARGAN) 		2405001000NRG24141120230352917 15/11/2023 MR SUBRATA SAHU 2405001WL042774 MR SUBRATA SAHU 00127 FDRL0002239 3081 3081 Processed 01/01/2024 9011065049 SUBRATA SAHU FEDERAL BANK(607165)
14 BALESHWAR OR-05-001-018-015/4906660715
(OLANDA SARGAN) 		2405001000NRG24141120230352920 15/11/2023 MR SUBAL SAHU 2405001WL042774 MR SUBAL SAHU 00127 FDRL0002239 3081 3081 Processed 01/01/2024 9011065046 SUBAL SAHU FEDERAL BANK(607165)
SubTotal 6873 6873
15 BALESHWAR OR-05-001-018-002/490222
(OLANDA SARGAN) 		2405001000NRG24141120230352896 15/11/2023 CHAKRADHAR JENA 2405001WL042773 CHAKRADHAR JENA 00176 IDIB000H049 3081 3081 Processed 01/01/2024 9011065067 Mr. CHAKRADHAR JENA INDIAN BANK(607105)
16 BALESHWAR OR-05-001-018-003/46158
(OLANDA SARGAN) 		2405001000NRG24141120230352959 15/11/2023 JHUNI SETHI 2405001WL042780 JHUNI SETHI 00176 IDIB000H049 237 237 Processed 01/01/2024 9011065069 JHUNI SETHI UNION BANK OF INDIA(508500)
17 BALESHWAR OR-05-001-018-003/46158
(OLANDA SARGAN) 		2405001000NRG24141120230352958 15/11/2023 SURESH SETHI 2405001WL042780 SURESH SETHI 00176 IDIB000H049 237 237 Processed 01/01/2024 9011065068 SURESH CHANDRA SETHI UNION BANK OF INDIA(508500)
18 BALESHWAR OR-05-001-018-003/4906660689
(OLANDA SARGAN) 		2405001000NRG24141120230352955 15/11/2023 BASANTI SETHI 2405001WL042779 BASANTI SETHI 00176 IDIB000H049 237 237 Processed 01/01/2024 9011065070 BASANTI SETHI INDUSIND BANK(607189)
SubTotal 3792 3792
19 BALESHWAR OR-05-001-018-002/490222
(OLANDA SARGAN) 		2405001000NRG24141120230352897 15/11/2023 ARCHANA JENA 2405001WL042773 ARCHANA JENA 00177 IOBA0003515 3081 3081 Processed 01/01/2024 9011065058 ARCHANA JENA HDFC BANK LTD(607152)
20 BALESHWAR OR-05-001-018-010/20213
(OLANDA SARGAN) 		2405001000NRG24141120230352957 15/11/2023 SUMATI PRADHAN 2405001WL042779 SUMATI PRADHAN 00177 IOBA0003515 237 237 Processed 02/01/2024 9011065056 SUMATIMANI PRADHAN INDIAN OVERSEAS BANK(508541)
21 BALESHWAR OR-05-001-018-010/4906660754
(OLANDA SARGAN) 		2405001000NRG24141120230352899 15/11/2023 MRS GITANJALI PRADHAN 2405001WL042773 MRS GITANJALI PRADHAN 00177 IOBA0003515 3081 3081 Processed 02/01/2024 9011065053 GITANJALI PRADHAN INDIAN OVERSEAS BANK(508541)
22 BALESHWAR OR-05-001-018-012/18779
(OLANDA SARGAN) 		2405001000NRG24141120230352929 15/11/2023 MADHUSMITA PATTANAYAK 2405001WL042776 MADHUSMITA PATTANAYAK 00177 IOBA0003515 237 237 Processed 02/01/2024 9011065057 MADHUSMITA PATTANAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
23 BALESHWAR OR-05-001-018-012/4902660597
(OLANDA SARGAN) 		2405001000NRG24141120230352930 15/11/2023 SIBANI MOHANTY 2405001WL042776 SIBANI MOHANTY 00354 PUNB0024720 237 237 Processed 01/01/2024 9011065004 SIBANI MOHANTY PUNJAB NATIONAL BANK(508568)
24 BALESHWAR OR-05-001-018-015/4906660715
(OLANDA SARGAN) 		2405001000NRG24141120230352919 15/11/2023 JAYANTI SAHU 2405001WL042774 JAYANTI SAHU 00354 PUNB0024720 3081 3081 Processed 01/01/2024 9011065005 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
25 BALESHWAR OR-05-001-018-010/20213
(OLANDA SARGAN) 		2405001000NRG24141120230352956 15/11/2023 GOKULA CH PRADHAN 2405001WL042779 GOKULA CH PRADHAN 00354 PUNB0303900 237 237 Processed 02/01/2024 9011065003 GOKULACHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
26 BALESHWAR OR-05-001-018-012/4902660603
(OLANDA SARGAN) 		2405001000NRG24141120230352910 15/11/2023 KARTICK CHANDRA MOHANTY 2405001WL042774 KARTICK CHANDRA MOHANTY 00415 SBIN0006933 3081 3081 Processed 01/01/2024 9011065044 MR KARTICK CHANDRA MOHANTY STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-018-012/4902660613
(OLANDA SARGAN) 		2405001000NRG24141120230352973 15/11/2023 Mr. JANARDDAN JENA 2405001WL042781 Mr. JANARDDAN JENA 00415 SBIN0006933 237 237 Processed 01/01/2024 9011065045 JANARDDAN JENA UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-018-014/4906660699
(OLANDA SARGAN) 		2405001000NRG24141120230352941 15/11/2023 Mrs. ARATI DAS 2405001WL042777 Mrs. ARATI DAS 00415 SBIN0006933 237 237 Processed 01/01/2024 9011065059 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
29 BALESHWAR OR-05-001-018-002/4906660778
(OLANDA SARGAN) 		2405001000NRG24141120230352906 15/11/2023 DILIP KUMAR DAS 2405001WL042774 DILIP KUMAR DAS 00415 SBIN0009824 3081 3081 Processed 01/01/2024 9011065054 MR DILIP KUMAR DAS STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-018-015/19012
(OLANDA SARGAN) 		2405001000NRG24141120230352966 15/11/2023 Mr.HRUDAY RANJAN PATRA 2405001WL042780 Mr.HRUDAY RANJAN PATRA 00415 SBIN0009824 237 237 Processed 01/01/2024 9011065051 HRUDAY RANJAN PATRA FEDERAL BANK(607165)
SubTotal 3318 3318
31 BALESHWAR OR-05-001-018-010/20073
(OLANDA SARGAN) 		2405001000NRG24141120230352969 15/11/2023 SRIDHAR SINGH 2405001WL042781 SRIDHAR SINGH 00462 UCBA0000462 237 237 Processed 01/01/2024 9011065002 SRIDHAR SINGHA UCO BANK(607066)
SubTotal 237 237
32 BALESHWAR OR-05-001-018-003/4906660676
(OLANDA SARGAN) 		2405001000NRG24141120230352960 15/11/2023 PRADIP SETHI 2405001WL042780 PRADIP SETHI 00462 UCBA0003112 237 237 Processed 01/01/2024 9011065052 PRADIP SETHI UCO BANK(607066)
SubTotal 237 237
33 BALESHWAR OR-05-001-018-001/19843
(OLANDA SARGAN) 		2405001000NRG24141120230352977 15/11/2023 PRAKASH NAYAK 2405001WL042782 PRAKASH NAYAK 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065042 PRAKASH NAYAK UNION BANK OF INDIA(508500)
34 BALESHWAR OR-05-001-018-001/4906660645
(OLANDA SARGAN) 		2405001000NRG24141120230352951 15/11/2023 MRS REBATI ROUT 2405001WL042779 MRS REBATI ROUT 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065015 REBATI ROUT UNION BANK OF INDIA(508500)
35 BALESHWAR OR-05-001-018-002/19505
(OLANDA SARGAN) 		2405001000NRG24141120230352942 15/11/2023 MR BABAJEE DAS 2405001WL042778 MR BABAJEE DAS 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065008 BABAJEE DAS UNION BANK OF INDIA(508500)
36 BALESHWAR OR-05-001-018-002/4906660778
(OLANDA SARGAN) 		2405001000NRG24141120230352907 15/11/2023 MRS ARNAPURNA DAS 2405001WL042774 MRS ARNAPURNA DAS 00468 UBIN0810223 3081 3081 Processed 01/01/2024 9011065006 ARNAPURNA DAS UNION BANK OF INDIA(508500)
37 BALESHWAR OR-05-001-018-002/4906660779
(OLANDA SARGAN) 		2405001000NRG24141120230352909 15/11/2023 MRS LALITA JENA 2405001WL042774 MRS LALITA JENA 00468 UBIN0810223 3081 3081 Processed 01/01/2024 9011065007 LALITA JENA UNION BANK OF INDIA(508500)
38 BALESHWAR OR-05-001-018-003/19216
(OLANDA SARGAN) 		2405001000NRG24141120230352968 15/11/2023 MR SANJULATA SETHI 2405001WL042781 MR SANJULATA SETHI 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065012 SANJULATA SETHI UNION BANK OF INDIA(508500)
39 BALESHWAR OR-05-001-018-003/46163
(OLANDA SARGAN) 		2405001000NRG24141120230352922 15/11/2023 TRILOCHAN SETHI 2405001WL042775 TRILOCHAN SETHI 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065009 TRILOCHAN SETHI UCO BANK(607066)
40 BALESHWAR OR-05-001-018-003/46201
(OLANDA SARGAN) 		2405001000NRG24141120230352952 15/11/2023 MRS KAUSALYA SETHI 2405001WL042779 MRS KAUSALYA SETHI 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065028 KAUSALYA SETHI UNION BANK OF INDIA(508500)
41 BALESHWAR OR-05-001-018-003/4902660539
(OLANDA SARGAN) 		2405001000NRG24141120230352980 15/11/2023 MS SANTILATA DAS 2405001WL042782 MS SANTILATA DAS 00468 UBIN0810223 237 237 Rejected 01/01/2024 9011065014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BALESHWAR OR-05-001-018-003/4906660676
(OLANDA SARGAN) 		2405001000NRG24141120230352961 15/11/2023 MS SABITRI SETHI 2405001WL042780 MS SABITRI SETHI 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065024 SABITRI SETHI UNION BANK OF INDIA(508500)
43 BALESHWAR OR-05-001-018-003/4906660686
(OLANDA SARGAN) 		2405001000NRG24141120230352944 15/11/2023 MS SASIKALA SETHI 2405001WL042778 MS SASIKALA SETHI 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065029 SASIKALA SETHI UNION BANK OF INDIA(508500)
44 BALESHWAR OR-05-001-018-003/4906660687
(OLANDA SARGAN) 		2405001000NRG24141120230352953 15/11/2023 MRS MINAKHI SETHI 2405001WL042779 MRS MINAKHI SETHI 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065027 Mrs. MINAKHSI SETHI INDIAN BANK(607105)
45 BALESHWAR OR-05-001-018-010/20073
(OLANDA SARGAN) 		2405001000NRG24141120230352970 15/11/2023 MS KALPANA SINGHA 2405001WL042781 MS KALPANA SINGHA 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065037 KALPANA SINGHA BANK OF BARODA(606985)
46 BALESHWAR OR-05-001-018-010/4902660319
(OLANDA SARGAN) 		2405001000NRG24141120230352981 15/11/2023 MR MAN MOHAN BHUYAN 2405001WL042782 MR MAN MOHAN BHUYAN 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065041 MANMOHAN BHUYAN BANK OF BARODA(606985)
47 BALESHWAR OR-05-001-018-010/4906660782
(OLANDA SARGAN) 		2405001000NRG24141120230352962 15/11/2023 MR KISHOR KUMAR SATAPATHY 2405001WL042780 MR KISHOR KUMAR SATAPATHY 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065039 KISHOR KUMAR SATAPATHY UNION BANK OF INDIA(508500)
48 BALESHWAR OR-05-001-018-010/4906660785
(OLANDA SARGAN) 		2405001000NRG24141120230352971 15/11/2023 MR RAJESH KUMAR ROUT 2405001WL042781 MR RAJESH KUMAR ROUT 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065035 RAJESH KUMAR ROUT UNION BANK OF INDIA(508500)
49 BALESHWAR OR-05-001-018-010/4906660785
(OLANDA SARGAN) 		2405001000NRG24141120230352972 15/11/2023 MRS NIBEDITA MAHALIK 2405001WL042781 MRS NIBEDITA MAHALIK 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065032 NIBEDITA MAHALIK UNION BANK OF INDIA(508500)
50 BALESHWAR OR-05-001-018-012/18762
(OLANDA SARGAN) 		2405001000NRG24141120230352900 15/11/2023 MR KUNJABANA BASANTIA 2405001WL042773 MR KUNJABANA BASANTIA 00468 UBIN0810223 3081 3081 Processed 01/01/2024 9011065025 MR KUNJABANA BASANTIA ODISHA GRAMYA BANK(607060)
51 BALESHWAR OR-05-001-018-012/4902660603
(OLANDA SARGAN) 		2405001000NRG24141120230352911 15/11/2023 MRS DIPTIMAYEE KHATUA 2405001WL042774 MRS DIPTIMAYEE KHATUA 00468 UBIN0810223 3081 3081 Processed 01/01/2024 9011065036 DEEPTIMAYEE KHATUA PUNJAB NATIONAL BANK(508568)
52 BALESHWAR OR-05-001-018-012/4902660611
(OLANDA SARGAN) 		2405001000NRG24141120230352931 15/11/2023 MRS PRIYANKA MOHANTY 2405001WL042776 MRS PRIYANKA MOHANTY 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065040 PRIYANKA MOHANTY UNION BANK OF INDIA(508500)
53 BALESHWAR OR-05-001-018-012/4902660612
(OLANDA SARGAN) 		2405001000NRG24141120230352926 15/11/2023 MRS REBATI BASANTIA 2405001WL042775 MRS REBATI BASANTIA 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065034 REBATI BASANTIA UNION BANK OF INDIA(508500)
54 BALESHWAR OR-05-001-018-012/4902660614
(OLANDA SARGAN) 		2405001000NRG24141120230352935 15/11/2023 MR SASHIDHAR JENA 2405001WL042777 MR SASHIDHAR JENA 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065022 SASHIDHAR JENA UNION BANK OF INDIA(508500)
55 BALESHWAR OR-05-001-018-012/4902660617
(OLANDA SARGAN) 		2405001000NRG24141120230352945 15/11/2023 MRS. LABANYA JENA 2405001WL042778 MRS. LABANYA JENA 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065026 LABANYA JENA UNION BANK OF INDIA(508500)
56 BALESHWAR OR-05-001-018-013/4902660514
(OLANDA SARGAN) 		2405001000NRG24141120230352974 15/11/2023 MR PRATAP DAS 2405001WL042781 MR PRATAP DAS 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065011 PRATAP DAS UNION BANK OF INDIA(508500)
57 BALESHWAR OR-05-001-018-013/4906660625
(OLANDA SARGAN) 		2405001000NRG24141120230352949 15/11/2023 Mr RAJENDRA PRADHAN 2405001WL042778 Mr RAJENDRA PRADHAN 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065038 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-018-013/4906660625
(OLANDA SARGAN) 		2405001000NRG24141120230352950 15/11/2023 MRS CHHITA PRADHAN 2405001WL042778 MRS CHHITA PRADHAN 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065033 CHHITA PRADHAN UNION BANK OF INDIA(508500)
59 BALESHWAR OR-05-001-018-014/4902660518
(OLANDA SARGAN) 		2405001000NRG24141120230352937 15/11/2023 MRS SAROJINI SINGH 2405001WL042777 MRS SAROJINI SINGH 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065030 SAROJINI SINGH UNION BANK OF INDIA(508500)
60 BALESHWAR OR-05-001-018-014/4906660690
(OLANDA SARGAN) 		2405001000NRG24141120230352940 15/11/2023 MR KARTTIKACHANDRA DAS 2405001WL042777 MR KARTTIKACHANDRA DAS 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065010 KARTTIKACHANDRA DAS UNION BANK OF INDIA(508500)
61 BALESHWAR OR-05-001-018-014/4906660691
(OLANDA SARGAN) 		2405001000NRG24141120230352976 15/11/2023 MRS KABITA DAS 2405001WL042781 MRS KABITA DAS 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065031 KABITA DAS UNION BANK OF INDIA(508500)
62 BALESHWAR OR-05-001-018-014/4906660700
(OLANDA SARGAN) 		2405001000NRG24141120230352933 15/11/2023 MRS SASMITA DAS 2405001WL042776 MRS SASMITA DAS 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065013 SASMITA DAS UNION BANK OF INDIA(508500)
63 BALESHWAR OR-05-001-018-015/19000
(OLANDA SARGAN) 		2405001000NRG24141120230352912 15/11/2023 MR GAJENDRA KUMAR BHOI 2405001WL042774 MR GAJENDRA KUMAR BHOI 00468 UBIN0810223 3081 3081 Processed 01/01/2024 9011065019 GAJENDRA KUAMR BHOI UNION BANK OF INDIA(508500)
64 BALESHWAR OR-05-001-018-015/19000
(OLANDA SARGAN) 		2405001000NRG24141120230352913 15/11/2023 MRS RATNAMANI BHOI 2405001WL042774 MRS RATNAMANI BHOI 00468 UBIN0810223 3081 3081 Processed 01/01/2024 9011065018 RATNAMANI BHOI UNION BANK OF INDIA(508500)
65 BALESHWAR OR-05-001-018-015/19039
(OLANDA SARGAN) 		2405001000NRG24141120230352914 15/11/2023 RAGHUNATH SAHOO 2405001WL042774 RAGHUNATH SAHOO 00468 UBIN0810223 3081 3081 Processed 01/01/2024 9011065017 RAGHUNATH SAHOO UNION BANK OF INDIA(508500)
66 BALESHWAR OR-05-001-018-015/4906660713
(OLANDA SARGAN) 		2405001000NRG24141120230352901 15/11/2023 BABULA BHOI 2405001WL042773 BABULA BHOI 00468 UBIN0810223 3318 3318 Processed 01/01/2024 9011065016 BABULA BHOI UNION BANK OF INDIA(508500)
67 BALESHWAR OR-05-001-018-015/4906660713
(OLANDA SARGAN) 		2405001000NRG24141120230352902 15/11/2023 KRISHNA BHOI 2405001WL042773 KRISHNA BHOI 00468 UBIN0810223 3318 3318 Processed 01/01/2024 9011065020 KRISHNA BHOI UNION BANK OF INDIA(508500)
68 BALESHWAR OR-05-001-018-015/4906660714
(OLANDA SARGAN) 		2405001000NRG24141120230352903 15/11/2023 MR NARAHARI BHOI 2405001WL042773 MR NARAHARI BHOI 00468 UBIN0810223 3318 3318 Processed 01/01/2024 9011065023 NARAHARI BHOI PUNJAB & SIND BANK(607087)
69 BALESHWAR OR-05-001-018-015/4906660717
(OLANDA SARGAN) 		2405001000NRG24141120230352984 15/11/2023 MRS SIMA RAUT 2405001WL042782 MRS SIMA RAUT 00468 UBIN0810223 237 237 Processed 01/01/2024 9011065021 SIMA ROUT FEDERAL BANK(607165)
SubTotal 37920 37920
70 BALESHWAR OR-05-001-018-003/4906660688
(OLANDA SARGAN) 		2405001000NRG24141120230352954 15/11/2023 MRS GELHAMANI SETHI 2405001WL042779 MRS GELHAMANI SETHI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011065060 MRS GELHAMANI SETHI ODISHA GRAMYA BANK(607060)
71 BALESHWAR OR-05-001-018-003/49150
(OLANDA SARGAN) 		2405001000NRG24141120230352928 15/11/2023 MRS PRANATI SETHI 2405001WL042776 MRS PRANATI SETHI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011065061 PRANATI SETHI UNION BANK OF INDIA(508500)
72 BALESHWAR OR-05-001-018-012/4902660615
(OLANDA SARGAN) 		2405001000NRG24141120230352932 15/11/2023 MRS BINATI MOHANTY 2405001WL042776 MRS BINATI MOHANTY 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011065062 MRS BINATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_151123APB_FTO_766289 Bank of Baroda BARB0BALASO BALASORE, ORISSA 711
2 BALESHWAR OR2405001018_151123APB_FTO_766289 Bank of India BKID0005496 ITI CHOWK 3792
3 BALESHWAR OR2405001018_151123APB_FTO_766289 Canara Bank CNRB0018011 BARDHANPUR 3081
4 BALESHWAR OR2405001018_151123APB_FTO_766289 Central Bank Of India CBIN0283530 NAYAPALLI 3081
5 BALESHWAR OR2405001018_151123APB_FTO_766289 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 6873
6 BALESHWAR OR2405001018_151123APB_FTO_766289 Indian Bank IDIB000H049 HALDIPADA 3792
7 BALESHWAR OR2405001018_151123APB_FTO_766289 Indian Overseas Bank IOBA0003515 GHODAPADA 6636
8 BALESHWAR OR2405001018_151123APB_FTO_766289 Punjab National Bank PUNB0024720 Balasore 3318
9 BALESHWAR OR2405001018_151123APB_FTO_766289 Punjab National Bank PUNB0303900 BALESORE 237
10 BALESHWAR OR2405001018_151123APB_FTO_766289 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3555
11 BALESHWAR OR2405001018_151123APB_FTO_766289 State Bank of India SBIN0009824 BALGOPALPUR 3318
12 BALESHWAR OR2405001018_151123APB_FTO_766289 UCO Bank UCBA0000462 BALASORE 237
13 BALESHWAR OR2405001018_151123APB_FTO_766289 UCO Bank UCBA0003112 BAHABALPUR 237
14 BALESHWAR OR2405001018_151123APB_FTO_766289 Union Bank of India UBIN0810223 BALASORE 37920
15 BALESHWAR OR2405001018_151123APB_FTO_766289 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 237
16 BALESHWAR OR2405001018_151123APB_FTO_766289 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 474

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