Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_040423APB_FTO_9512
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-05-001-009-001/46660
(SARTHA) 		2405001000NRG23040420230548679 04/04/2023 jaba mandal 2405001WL042842 jaba mandal 00220 UCBA0RRBKGB 2664 2664 Processed 03/05/2023 1174487826 JABA MANDAL ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-009-001/46660
(SARTHA) 		2405001000NRG23040420230548680 04/04/2023 SANATAN MANDAL 2405001WL042842 SANATAN MANDAL 00220 UCBA0RRBKGB 2664 2664 Processed 03/05/2023 1174487833 SANATAN MANDAL ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-009-001/48528
(SARTHA) 		2405001000NRG23040420230548701 04/04/2023 Barendra Behera 2405001WL042842 Barendra Behera 00220 UCBA0RRBKGB 1332 1332 Processed 03/05/2023 1174487865 BARENDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
4 BALESHWAR OR-05-001-009-001/50560
(SARTHA) 		2405001000NRG23040420230548734 04/04/2023 SANTOS KUMAR BEHERA 2405001WL042842 SANTOS KUMAR BEHERA 00354 PUNB0154610 1332 1332 Processed 03/05/2023 1174487871 SANTOSH KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 1332 1332
5 BALESHWAR OR-05-001-009-001/40630
(SARTHA) 		2405001000NRG23040420230548663 04/04/2023 RABINDRA BARIK 2405001WL042842 RABINDRA BARIK 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487786 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
6 BALESHWAR OR-05-001-009-001/47158
(SARTHA) 		2405001000NRG23040420230548685 04/04/2023 PRADIP PRADHAN 2405001WL042842 PRADIP PRADHAN 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487803 PRADEEP KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-009-001/47173
(SARTHA) 		2405001000NRG23040420230548687 04/04/2023 MR AJAY GIRI 2405001WL042842 MR AJAY GIRI 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487805 MR AJAY GIRI STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-009-001/47228
(SARTHA) 		2405001000NRG23040420230548689 04/04/2023 LAXMIDHAR BISWAL 2405001WL042842 LAXMIDHAR BISWAL 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487781 MR LAXMIDHAR BISWAL STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-009-001/47247
(SARTHA) 		2405001000NRG23040420230548690 04/04/2023 UMAKANTA BEHERA 2405001WL042842 UMAKANTA BEHERA 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487870 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-001/48118
(SARTHA) 		2405001000NRG23040420230548693 04/04/2023 KAMALAKANTA JENA 2405001WL042842 KAMALAKANTA JENA 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487782 KAMALAKANTA JENA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-009-001/49088
(SARTHA) 		2405001000NRG23040420230548711 04/04/2023 BASUDEB DINDA 2405001WL042842 BASUDEB DINDA 00415 SBIN0006413 2664 2664 Processed 03/05/2023 1174487800 BASUDEV DINDA SO SUDHIR DINDA UNION BANK OF INDIA(508500)
12 BALESHWAR OR-05-001-009-001/49558
(SARTHA) 		2405001000NRG23040420230548718 04/04/2023 BANAMALI BARIK 2405001WL042842 BANAMALI BARIK 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487869 BANAMALI BARIK OR PUSPANJALI BARIK ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-009-001/49563
(SARTHA) 		2405001000NRG23040420230548720 04/04/2023 RANJIT JENA 2405001WL042842 RANJIT JENA 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487795 RANJIT JENA ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-009-001/49855
(SARTHA) 		2405001000NRG23040420230548721 04/04/2023 TAPAS JENA 2405001WL042842 TAPAS JENA 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487785 MR TAPAS JENA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-009-001/502724
(SARTHA) 		2405001000NRG23040420230548800 04/04/2023 DEBABRATA MANDAL 2405001WL042845 DEBABRATA MANDAL 00415 SBIN0006413 2664 2664 Processed 03/05/2023 1174487806 MR DEBABRATA MANDAL STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-009-001/502801
(SARTHA) 		2405001000NRG23040420230548803 04/04/2023 SUKADEB BAROI 2405001WL042845 SUKADEB BAROI 00415 SBIN0006413 2664 2664 Processed 03/05/2023 1174487809 SUKADEB BAROI ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-009-001/502814
(SARTHA) 		2405001000NRG23040420230548804 04/04/2023 GOURIBALA PATRA 2405001WL042845 GOURIBALA PATRA 00415 SBIN0006413 2664 2664 Processed 03/05/2023 1174487808 MRS GOURIBALA PATRA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-009-001/502961
(SARTHA) 		2405001000NRG23040420230548809 04/04/2023 GANESH SETHI 2405001WL042845 GANESH SETHI 00415 SBIN0006413 2664 2664 Processed 03/05/2023 1174487804 MR GANESH SETHI STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-009-001/503004
(SARTHA) 		2405001000NRG23040420230548729 04/04/2023 NARENDRA GANGEI 2405001WL042842 NARENDRA GANGEI 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487801 MR NARENDRA GANGEI STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-009-001/503039
(SARTHA) 		2405001000NRG23040420230548812 04/04/2023 SAKUNTALA GOCHHAYAT 2405001WL042845 SAKUNTALA GOCHHAYAT 00415 SBIN0006413 2664 2664 Processed 03/05/2023 1174487802 MRS SAKUNTALA GOCHHAYAT STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-009-001/6040221
(SARTHA) 		2405001000NRG23040420230548737 04/04/2023 LAXMAN BEHERA 2405001WL042842 LAXMAN BEHERA 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174487799 LAXMAN BEHERA HDFC BANK LTD(607152)
SubTotal 30636 30636
22 BALESHWAR OR-05-001-009-001/48804
(SARTHA) 		2405001000NRG23040420230548703 04/04/2023 SASIKANTA BEHERA 2405001WL042842 SASIKANTA BEHERA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174487798 SASIKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALESHWAR OR-05-001-009-001/50057
(SARTHA) 		2405001000NRG23040420230548725 04/04/2023 MRS GELHIMANI PATRA 2405001WL042842 MRS GELHIMANI PATRA 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174487787 MRS GELHIMANI PATRA STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-009-001/502760
(SARTHA) 		2405001000NRG23040420230548801 04/04/2023 GANESH MAITI 2405001WL042845 GANESH MAITI 00415 SBIN0009820 2664 2664 Processed 03/05/2023 1174487797 MR GANESH MAITI STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-009-001/50357
(SARTHA) 		2405001000NRG23040420230548731 04/04/2023 MR CHITTARANJAN SAHOO 2405001WL042842 MR CHITTARANJAN SAHOO 00415 SBIN0009820 1332 1332 Processed 03/05/2023 1174487796 MR CHITTA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 6660 6660
26 BALESHWAR OR-05-001-009-001/6040198
(SARTHA) 		2405001000NRG23040420230548817 04/04/2023 RAJESH KUMAR SANTARA 2405001WL042845 RAJESH KUMAR SANTARA 00415 SBIN0010128 2664 2664 Processed 03/05/2023 1174487807 MR RAJESH KUMAR SANTARA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 BALESHWAR OR-05-001-009-001/502839
(SARTHA) 		2405001000NRG23040420230548806 04/04/2023 BALARAM DINDA 2405001WL042845 BALARAM DINDA 00462 UCBA0001197 2664 2664 Processed 03/05/2023 1174487784 BALARAM DINDA ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-009-001/502914
(SARTHA) 		2405001000NRG23040420230548808 04/04/2023 REBATI MANDAL 2405001WL042845 REBATI MANDAL 00462 UCBA0001197 2664 2664 Processed 03/05/2023 1174487783 REBATI MANDAL UCO BANK(607066)
SubTotal 5328 5328
29 BALESHWAR OR-05-001-009-001/46661
(SARTHA) 		2405001000NRG23040420230548681 04/04/2023 GANESH MANDAL 2405001WL042842 GANESH MANDAL 00462 UCBA0003112 2664 2664 Processed 03/05/2023 1174487792 MR GANESH MANDAL STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-009-001/48908
(SARTHA) 		2405001000NRG23040420230548708 04/04/2023 GITARANI GIRI 2405001WL042842 GITARANI GIRI 00462 UCBA0003112 2664 2664 Processed 03/05/2023 1174487794 GITARANI GIRI UCO BANK(607066)
31 BALESHWAR OR-05-001-009-001/502914
(SARTHA) 		2405001000NRG23040420230548807 04/04/2023 RUDRANARAYAN MANDAL 2405001WL042845 RUDRANARAYAN MANDAL 00462 UCBA0003112 2664 2664 Processed 03/05/2023 1174487788 RUDRANARAYAN MANDAL HDFC BANK LTD(607152)
32 BALESHWAR OR-05-001-009-001/502974
(SARTHA) 		2405001000NRG23040420230548810 04/04/2023 RAJU MANNA 2405001WL042845 RAJU MANNA 00462 UCBA0003112 2664 2664 Processed 03/05/2023 1174487791 RAJU MANNA UCO BANK(607066)
33 BALESHWAR OR-05-001-009-001/503039
(SARTHA) 		2405001000NRG23040420230548811 04/04/2023 PAPU GOCHHAYAT 2405001WL042845 PAPU GOCHHAYAT 00462 UCBA0003112 2664 2664 Processed 03/05/2023 1174487789 PAPU GOCHHAYAT UCO BANK(607066)
34 BALESHWAR OR-05-001-009-001/604019
(SARTHA) 		2405001000NRG23040420230548815 04/04/2023 PRADIP KUMAR BHUYAN 2405001WL042845 PRADIP KUMAR BHUYAN 00462 UCBA0003112 2664 2664 Processed 03/05/2023 1174487790 PRADIP KUMAR BHUYAN ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-009-001/6040291
(SARTHA) 		2405001000NRG23040420230548819 04/04/2023 DIBAKAR PATRA 2405001WL042845 DIBAKAR PATRA 00462 UCBA0003112 2664 2664 Processed 03/05/2023 1174487793 MR DIBAKAR PATRA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
36 BALESHWAR OR-05-001-009-001/50057
(SARTHA) 		2405001000NRG23040420230548726 04/04/2023 BIKASH PATRA 2405001WL042842 BIKASH PATRA 00468 UBIN0572373 1332 1332 Processed 03/05/2023 1174487857 BIKASH PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
37 BALESHWAR OR-05-001-009-001/44225
(SARTHA) 		2405001000NRG23040420230548664 04/04/2023 TAPAN DINGAL 2405001WL042842 TAPAN DINGAL 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487825 TAPAN DINGAL UCO BANK(607066)
38 BALESHWAR OR-05-001-009-001/44239
(SARTHA) 		2405001000NRG23040420230548667 04/04/2023 JAMUNABALA PATRA 2405001WL042842 JAMUNABALA PATRA 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487832 JAMUNA BALA PATRA ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-009-001/44239
(SARTHA) 		2405001000NRG23040420230548666 04/04/2023 MR GOUTAM PATRA 2405001WL042842 MR GOUTAM PATRA 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487824 GOUTAM PATRA UCO BANK(607066)
40 BALESHWAR OR-05-001-009-001/44306
(SARTHA) 		2405001000NRG23040420230548669 04/04/2023 RAMA CH BEHERA 2405001WL042842 RAMA CH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487860 RAMA CHANDRA BEHERA OR MRS SITA RANI BE ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-009-001/44388
(SARTHA) 		2405001000NRG23040420230548670 04/04/2023 SANGHAMITRA JENA 2405001WL042842 SANGHAMITRA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487844 SANGHAMITRA JENA ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-009-001/44396
(SARTHA) 		2405001000NRG23040420230548671 04/04/2023 MRUTYUNJAY BEHERA 2405001WL042842 MRUTYUNJAY BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487818 MR MRUTUNJAY BEHERA STATE BANK OF INDIA(508548)
43 BALESHWAR OR-05-001-009-001/44405
(SARTHA) 		2405001000NRG23040420230548672 04/04/2023 SITARAM JENA 2405001WL042842 SITARAM JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487816 SITARAM JENA ODISHA GRAMYA BANK(607060)
44 BALESHWAR OR-05-001-009-001/44434
(SARTHA) 		2405001000NRG23040420230548673 04/04/2023 MR SRUSTIDHAR BISWAL 2405001WL042842 MR SRUSTIDHAR BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487868 SRUSTIDHAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALESHWAR OR-05-001-009-001/44463
(SARTHA) 		2405001000NRG23040420230548674 04/04/2023 UMAKANTA MAJHI 2405001WL042842 UMAKANTA MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487817 UMAKANTA MAJHI ODISHA GRAMYA BANK(607060)
46 BALESHWAR OR-05-001-009-001/44536
(SARTHA) 		2405001000NRG23040420230548675 04/04/2023 RATNAKAR PATRA 2405001WL042842 RATNAKAR PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487829 RATNAKAR PATRA ODISHA GRAMYA BANK(607060)
47 BALESHWAR OR-05-001-009-001/46488
(SARTHA) 		2405001000NRG23040420230548676 04/04/2023 DAYANEDHI BEHERA 2405001WL042842 DAYANEDHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487810 DAYANIDHI BEHERA ODISHA GRAMYA BANK(607060)
48 BALESHWAR OR-05-001-009-001/46492
(SARTHA) 		2405001000NRG23040420230548677 04/04/2023 DINABANDHU BEHERA 2405001WL042842 DINABANDHU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487820 DINABANDHU BEHERA ODISHA GRAMYA BANK(607060)
49 BALESHWAR OR-05-001-009-001/46605
(SARTHA) 		2405001000NRG23040420230548678 04/04/2023 GAJENDRA BEHERA 2405001WL042842 GAJENDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487858 GAJENDRA BEHERA,S/OBIDYADHAR ODISHA GRAMYA BANK(607060)
50 BALESHWAR OR-05-001-009-001/46867
(SARTHA) 		2405001000NRG23040420230548682 04/04/2023 SAROJ KUMAR DAS 2405001WL042842 SAROJ KUMAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487831 SAROJ KUMAR DAS ODISHA GRAMYA BANK(607060)
51 BALESHWAR OR-05-001-009-001/47109
(SARTHA) 		2405001000NRG23040420230548683 04/04/2023 RAMAKRUSHNA JENA 2405001WL042842 RAMAKRUSHNA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487814 RAMA KRUSHNA JENA ODISHA GRAMYA BANK(607060)
52 BALESHWAR OR-05-001-009-001/47133
(SARTHA) 		2405001000NRG23040420230548684 04/04/2023 PRABHAS KUMAR JENA 2405001WL042842 PRABHAS KUMAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487815 PRAVAS KUMAR JENA ODISHA GRAMYA BANK(607060)
53 BALESHWAR OR-05-001-009-001/47162
(SARTHA) 		2405001000NRG23040420230548686 04/04/2023 DIGAMBAR DAS 2405001WL042842 DIGAMBAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487813 MR DIGAMBAR DAS STATE BANK OF INDIA(508548)
54 BALESHWAR OR-05-001-009-001/47205
(SARTHA) 		2405001000NRG23040420230548688 04/04/2023 NILAKANTHA SUR 2405001WL042842 NILAKANTHA SUR 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487861 NILAKANTHA SUR ODISHA GRAMYA BANK(607060)
55 BALESHWAR OR-05-001-009-001/47254
(SARTHA) 		2405001000NRG23040420230548691 04/04/2023 KANHU BEHERA 2405001WL042842 KANHU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487866 MR KANHU BEHERA STATE BANK OF INDIA(508548)
56 BALESHWAR OR-05-001-009-001/47272
(SARTHA) 		2405001000NRG23040420230548692 04/04/2023 KRUSHNA PRASAD GHOSH 2405001WL042842 KRUSHNA PRASAD GHOSH 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487830 KRUSNAPRASAD GHOSH ODISHA GRAMYA BANK(607060)
57 BALESHWAR OR-05-001-009-001/48219
(SARTHA) 		2405001000NRG23040420230548695 04/04/2023 Kalpana Giri 2405001WL042842 Kalpana Giri 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487823 KALPANA GIRI ODISHA GRAMYA BANK(607060)
58 BALESHWAR OR-05-001-009-001/48219
(SARTHA) 		2405001000NRG23040420230548694 04/04/2023 MR BADAL GIRI 2405001WL042842 MR BADAL GIRI 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487828 BADAL GIRI ODISHA GRAMYA BANK(607060)
59 BALESHWAR OR-05-001-009-001/48325
(SARTHA) 		2405001000NRG23040420230548696 04/04/2023 FULAMANI PARIDA 2405001WL042842 FULAMANI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487872 PHULAMANI PARIDA ODISHA GRAMYA BANK(607060)
60 BALESHWAR OR-05-001-009-001/48399
(SARTHA) 		2405001000NRG23040420230548697 04/04/2023 MAKARA BEHERA 2405001WL042842 MAKARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487864 MR MAKAR BEHERA STATE BANK OF INDIA(508548)
61 BALESHWAR OR-05-001-009-001/48496
(SARTHA) 		2405001000NRG23040420230548698 04/04/2023 LAXMIKANTA JENA 2405001WL042842 LAXMIKANTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487821 LAXMIKANTA JENA ODISHA GRAMYA BANK(607060)
62 BALESHWAR OR-05-001-009-001/48512
(SARTHA) 		2405001000NRG23040420230548700 04/04/2023 BIRENDRA PATRA 2405001WL042842 BIRENDRA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487854 BIRENDRA PATRA ODISHA GRAMYA BANK(607060)
63 BALESHWAR OR-05-001-009-001/48632
(SARTHA) 		2405001000NRG23040420230548702 04/04/2023 RAMAKANTA BEHERA 2405001WL042842 RAMAKANTA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487863 RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
64 BALESHWAR OR-05-001-009-001/48808
(SARTHA) 		2405001000NRG23040420230548704 04/04/2023 SAROJ KUMAR BARIK 2405001WL042842 SAROJ KUMAR BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487838 SAROJ KUMAR BARIK ODISHA GRAMYA BANK(607060)
65 BALESHWAR OR-05-001-009-001/48809
(SARTHA) 		2405001000NRG23040420230548705 04/04/2023 Manoj Kumar Barik 2405001WL042842 Manoj Kumar Barik 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487827 MANOJ KUMAR BARIK ODISHA GRAMYA BANK(607060)
66 BALESHWAR OR-05-001-009-001/48904
(SARTHA) 		2405001000NRG23040420230548706 04/04/2023 minati giri 2405001WL042842 minati giri 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487842 MRS MINATI GIRI STATE BANK OF INDIA(508548)
67 BALESHWAR OR-05-001-009-001/48908
(SARTHA) 		2405001000NRG23040420230548707 04/04/2023 DULAL CHANDRA GIRI 2405001WL042842 DULAL CHANDRA GIRI 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487853 DULAL CHANDRA GIRI ODISHA GRAMYA BANK(607060)
68 BALESHWAR OR-05-001-009-001/49045
(SARTHA) 		2405001000NRG23040420230548709 04/04/2023 MR SUBASH PARIDA 2405001WL042842 MR SUBASH PARIDA 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487867 SUBASH PARIDA ODISHA GRAMYA BANK(607060)
69 BALESHWAR OR-05-001-009-001/49047
(SARTHA) 		2405001000NRG23040420230548710 04/04/2023 SUKUMAR PARIDA 2405001WL042842 SUKUMAR PARIDA 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487834 SUKUMAR PARIDA ODISHA GRAMYA BANK(607060)
70 BALESHWAR OR-05-001-009-001/49088
(SARTHA) 		2405001000NRG23040420230548712 04/04/2023 JHARANA DINDA 2405001WL042842 JHARANA DINDA 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487847 JHARANA DINDA,W/O-BASUDEB ODISHA GRAMYA BANK(607060)
71 BALESHWAR OR-05-001-009-001/49263
(SARTHA) 		2405001000NRG23040420230548715 04/04/2023 GOUTAM KHAMARI 2405001WL042842 GOUTAM KHAMARI 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487849 GOUTAM KHAMARI ODISHA GRAMYA BANK(607060)
72 BALESHWAR OR-05-001-009-001/49263
(SARTHA) 		2405001000NRG23040420230548716 04/04/2023 RADHARANI KHAMARI 2405001WL042842 RADHARANI KHAMARI 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487855 RADHARANI KHAMARI ODISHA GRAMYA BANK(607060)
73 BALESHWAR OR-05-001-009-001/49394
(SARTHA) 		2405001000NRG23040420230548796 04/04/2023 SUSMITA PATRA 2405001WL042845 SUSMITA PATRA 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487836 SUSMITA PATRA W/O CHINMAYA PATRA ODISHA GRAMYA BANK(607060)
74 BALESHWAR OR-05-001-009-001/49543
(SARTHA) 		2405001000NRG23040420230548717 04/04/2023 BANCHHANIDHI BEHERA 2405001WL042842 BANCHHANIDHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487862 BANCHHANIDHI BEHERA OR DARIA BEHERA ODISHA GRAMYA BANK(607060)
75 BALESHWAR OR-05-001-009-001/49560
(SARTHA) 		2405001000NRG23040420230548719 04/04/2023 SATYARANJAN BARIK 2405001WL042842 SATYARANJAN BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487856 SATYARANJAN BARIK PUNJAB NATIONAL BANK(508568)
76 BALESHWAR OR-05-001-009-001/49884
(SARTHA) 		2405001000NRG23040420230548722 04/04/2023 HAREKRUSHNA BEHERA 2405001WL042842 HAREKRUSHNA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487843 MR HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
77 BALESHWAR OR-05-001-009-001/49898
(SARTHA) 		2405001000NRG23040420230548723 04/04/2023 ANANGA BHIM PATRA 2405001WL042842 ANANGA BHIM PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487812 MR ANANGA BHIM PATRA STATE BANK OF INDIA(508548)
78 BALESHWAR OR-05-001-009-001/49939
(SARTHA) 		2405001000NRG23040420230548724 04/04/2023 KARTTIK BARIK 2405001WL042842 KARTTIK BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487837 KARTTIK BARIK BANK OF INDIA(508505)
79 BALESHWAR OR-05-001-009-001/50081
(SARTHA) 		2405001000NRG23040420230548727 04/04/2023 KALICHARAN BEHERA 2405001WL042842 KALICHARAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487859 KALICHARAN BEHERA, S/O-GANGADHAR BEHERA ODISHA GRAMYA BANK(607060)
80 BALESHWAR OR-05-001-009-001/50153
(SARTHA) 		2405001000NRG23040420230548728 04/04/2023 MR PRASHANTA MALLIK 2405001WL042842 MR PRASHANTA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487822 PRASANTA MALLICK ODISHA GRAMYA BANK(607060)
81 BALESHWAR OR-05-001-009-001/50161
(SARTHA) 		2405001000NRG23040420230548798 04/04/2023 SMT PRATIMA GHOSH 2405001WL042845 SMT PRATIMA GHOSH 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487839 PRATIMA GHOSH ODISHA GRAMYA BANK(607060)
82 BALESHWAR OR-05-001-009-001/50212
(SARTHA) 		2405001000NRG23040420230548799 04/04/2023 JHANTU BIJULI 2405001WL042845 JHANTU BIJULI 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487848 JHANTU BIJULI ODISHA GRAMYA BANK(607060)
83 BALESHWAR OR-05-001-009-001/502788
(SARTHA) 		2405001000NRG23040420230548802 04/04/2023 GANGA MANDAL 2405001WL042845 GANGA MANDAL 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487840 GANGA MANDAL ODISHA GRAMYA BANK(607060)
84 BALESHWAR OR-05-001-009-001/502817
(SARTHA) 		2405001000NRG23040420230548805 04/04/2023 BHIMA GOCHHAYAT 2405001WL042845 BHIMA GOCHHAYAT 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487850 BHIMA GOCHHAYAT UCO BANK(607066)
85 BALESHWAR OR-05-001-009-001/50311
(SARTHA) 		2405001000NRG23040420230548730 04/04/2023 MR RABINDRA BEHERA 2405001WL042842 MR RABINDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487835 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
86 BALESHWAR OR-05-001-009-001/50346
(SARTHA) 		2405001000NRG23040420230548813 04/04/2023 MRS TUNI PATRA 2405001WL042845 MRS TUNI PATRA 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487851 TUNI PATRA ODISHA GRAMYA BANK(607060)
87 BALESHWAR OR-05-001-009-001/50405
(SARTHA) 		2405001000NRG23040420230548732 04/04/2023 JANGESWAR PANIGRAHI 2405001WL042842 JANGESWAR PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487819 JAGYENSWAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALESHWAR OR-05-001-009-001/50560
(SARTHA) 		2405001000NRG23040420230548733 04/04/2023 SAROJINI BEHERA 2405001WL042842 SAROJINI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487846 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
89 BALESHWAR OR-05-001-009-001/50562
(SARTHA) 		2405001000NRG23040420230548735 04/04/2023 SHANTILATA BEHERA 2405001WL042842 SHANTILATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487841 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
90 BALESHWAR OR-05-001-009-001/6040110
(SARTHA) 		2405001000NRG23040420230548814 04/04/2023 LILA UPADHYA 2405001WL042845 LILA UPADHYA 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487845 LILA UPADHYA ODISHA GRAMYA BANK(607060)
91 BALESHWAR OR-05-001-009-001/6040197
(SARTHA) 		2405001000NRG23040420230548816 04/04/2023 BHIMA BIJULI 2405001WL042845 BHIMA BIJULI 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174487852 BHIMA BIJULI ODISHA GRAMYA BANK(607060)
92 BALESHWAR OR-05-001-009-001/6040219
(SARTHA) 		2405001000NRG23040420230548736 04/04/2023 DEEPAK KUMAR GIRI 2405001WL042842 DEEPAK KUMAR GIRI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174487811 DIPAK GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102564 102564
Total 175824 175824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_040423APB_FTO_9512 Kalinga Gramya Bank UCBA0RRBKGB Sartha 2664
2 BALESHWAR OR2405001009_040423APB_FTO_9512 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 3996
3 BALESHWAR OR2405001009_040423APB_FTO_9512 Punjab National Bank PUNB0154610 Jaleswar 1332
4 BALESHWAR OR2405001009_040423APB_FTO_9512 State Bank of India SBIN0006413 SRIRAMPUR 30636
5 BALESHWAR OR2405001009_040423APB_FTO_9512 State Bank of India SBIN0009820 MUKULISI 6660
6 BALESHWAR OR2405001009_040423APB_FTO_9512 State Bank of India SBIN0010128 JANUGANJ 2664
7 BALESHWAR OR2405001009_040423APB_FTO_9512 UCO Bank UCBA0001197 LANGALESWAR 5328
8 BALESHWAR OR2405001009_040423APB_FTO_9512 UCO Bank UCBA0003112 BAHABALPUR 18648
9 BALESHWAR OR2405001009_040423APB_FTO_9512 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1332
10 BALESHWAR OR2405001009_040423APB_FTO_9512 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3996
11 BALESHWAR OR2405001009_040423APB_FTO_9512 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 15984
12 BALESHWAR OR2405001009_040423APB_FTO_9512 Odisha Gramya Bank IOBA0ROGB01 SARTHA 82584

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