Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_280623APB_FTO_290215
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-05-001-017-004/21430
(RASALPUR) 		2405001000NRG24280620230155914 28/06/2023 SANYASI SEN 2405001WL007947 SANYASI SEN 00045 BARB0BALASO 2370 2370 Processed 05/07/2023 3064276667 SANYASI SEN PUNJAB NATIONAL BANK(508568)
2 BALESHWAR OR-05-001-017-005/21306
(RASALPUR) 		2405001000NRG24280620230155915 28/06/2023 RAMANATHA PATRA 2405001WL007947 RAMANATHA PATRA 00045 BARB0BALASO 2370 2370 Processed 05/07/2023 3064276617 RAMANATHA PATRA PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-017-005/21307
(RASALPUR) 		2405001000NRG24280620230155916 28/06/2023 GOUTAMI PATRA 2405001WL007947 GOUTAMI PATRA 00045 BARB0BALASO 2133 2133 Rejected 05/07/2023 3064276668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6873 6873
4 BALESHWAR OR-05-001-017-001/49167
(RASALPUR) 		2405001000NRG24280620230155795 28/06/2023 MITA PATRA 2405001WL007941 MITA PATRA 00078 CNRB0018011 2607 2607 Processed 05/07/2023 3064276648 MITA PATRA CANARA BANK(508532)
SubTotal 2607 2607
5 BALESHWAR OR-05-001-017-007/48945
(RASALPUR) 		2405001000NRG24280620230155924 28/06/2023 Padmalochan Behera 2405001WL007947 Padmalochan Behera 00127 FDRL0001853 2370 2370 Processed 05/07/2023 3064276662 Padmalochan Behera FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
6 BALESHWAR OR-05-001-017-002/21711
(RASALPUR) 		2405001000NRG24280620230155894 28/06/2023 JAYANTI NAYAK 2405001WL007947 JAYANTI NAYAK 00220 UCBA0RRBKGB 2370 2370 Processed 05/07/2023 3064276639 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-017-008/21813
(RASALPUR) 		2405001000NRG24280620230155820 28/06/2023 BALARAMA PARIDA 2405001WL007943 BALARAMA PARIDA 00220 UCBA0RRBKGB 2370 2370 Processed 05/07/2023 3064276633 MR BALARAM PARIDA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 BALESHWAR OR-05-001-017-002/49035
(RASALPUR) 		2405001000NRG24280620230155901 28/06/2023 MADHUSMITA NAYAK 2405001WL007947 MADHUSMITA NAYAK 00354 PUNB0024720 2370 2370 Rejected 05/07/2023 3064276655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BALESHWAR OR-05-001-017-003/20536
(RASALPUR) 		2405001000NRG24280620230155798 28/06/2023 BAIKUNTHA BARIK 2405001WL007941 BAIKUNTHA BARIK 00354 PUNB0024720 2370 2370 Processed 05/07/2023 3064276649 BAIKUNTHA BARIK CANARA BANK(508532)
10 BALESHWAR OR-05-001-017-007/21570
(RASALPUR) 		2405001000NRG24280620230155923 28/06/2023 LAXMI DALEI 2405001WL007947 LAXMI DALEI 00354 PUNB0024720 2370 2370 Processed 05/07/2023 3064276666 LAXMI DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
11 BALESHWAR OR-05-001-017-008/49096
(RASALPUR) 		2405001000NRG24280620230155822 28/06/2023 jagannth parida 2405001WL007943 jagannth parida 00354 PUNB0098310 2370 2370 Processed 05/07/2023 3064276659 JAGANNATH PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
12 BALESHWAR OR-05-001-017-001/20912
(RASALPUR) 		2405001000NRG24280620230155793 28/06/2023 RABINDRA PATRA 2405001WL007941 RABINDRA PATRA 00354 PUNB0201210 2133 2133 Processed 05/07/2023 3064276664 RABINDRA PATRA PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-017-002/21722
(RASALPUR) 		2405001000NRG24280620230155896 28/06/2023 BINATI NAYAK 2405001WL007947 BINATI NAYAK 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276657 BINATI NAYAK ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-017-002/21722
(RASALPUR) 		2405001000NRG24280620230155895 28/06/2023 JAGABANDHU NAYAK 2405001WL007947 JAGABANDHU NAYAK 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276656 JAGABANDHU NAYAK PUNJAB NATIONAL BANK(508568)
15 BALESHWAR OR-05-001-017-002/42631
(RASALPUR) 		2405001000NRG24280620230155898 28/06/2023 LAXMIDHAR DAS 2405001WL007947 LAXMIDHAR DAS 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276616 LAKSHMIDHAR DAS PUNJAB NATIONAL BANK(508568)
16 BALESHWAR OR-05-001-017-002/49035
(RASALPUR) 		2405001000NRG24280620230155900 28/06/2023 PRAFULLA NAYAK 2405001WL007947 PRAFULLA NAYAK 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276669 PRAPHUL NAYAK PUNJAB NATIONAL BANK(508568)
17 BALESHWAR OR-05-001-017-002/49038
(RASALPUR) 		2405001000NRG24280620230155902 28/06/2023 BIJAY KUMAR NAYAK 2405001WL007947 BIJAY KUMAR NAYAK 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276658 BIJAY KUMAR NAYAK ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-017-002/491920
(RASALPUR) 		2405001000NRG24280620230155904 28/06/2023 PRAKASH CHANDRA NAYAK 2405001WL007947 PRAKASH CHANDRA NAYAK 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276613 PRAKASH CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
19 BALESHWAR OR-05-001-017-003/20491
(RASALPUR) 		2405001000NRG24280620230155796 28/06/2023 MANGA DALEI 2405001WL007941 MANGA DALEI 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276663 MANGA DALEI CANARA BANK(508532)
20 BALESHWAR OR-05-001-017-004/21379
(RASALPUR) 		2405001000NRG24280620230155913 28/06/2023 HARISH CHANDRA DAS 2405001WL007947 HARISH CHANDRA DAS 00354 PUNB0201210 2607 2607 Processed 05/07/2023 3064276611 HARISHCHANDRA DAS PUNJAB NATIONAL BANK(508568)
21 BALESHWAR OR-05-001-017-005/21316
(RASALPUR) 		2405001000NRG24280620230155917 28/06/2023 MR VIJAY KUMAR JEE 2405001WL007947 MR VIJAY KUMAR JEE 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276609 BIJAY KUMAR JEE PUNJAB NATIONAL BANK(508568)
22 BALESHWAR OR-05-001-017-005/21317
(RASALPUR) 		2405001000NRG24280620230155918 28/06/2023 BANITA MAHAL 2405001WL007947 BANITA MAHAL 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276610 BANITA MAHAL PUNJAB NATIONAL BANK(508568)
23 BALESHWAR OR-05-001-017-005/21317
(RASALPUR) 		2405001000NRG24280620230155919 28/06/2023 DILLIP KUMAR MAHAL 2405001WL007947 DILLIP KUMAR MAHAL 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276618 DILLIP KUMAR MAHAL PUNJAB NATIONAL BANK(508568)
24 BALESHWAR OR-05-001-017-007/21541
(RASALPUR) 		2405001000NRG24280620230155804 28/06/2023 RAGHUNATH BEHERA 2405001WL007941 RAGHUNATH BEHERA 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276612 RAGHUNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALESHWAR OR-05-001-017-008/21816
(RASALPUR) 		2405001000NRG24280620230155814 28/06/2023 SHASIKANTA BEHERA 2405001WL007942 SHASIKANTA BEHERA 00354 PUNB0201210 1422 1422 Processed 05/07/2023 3064276654 MR SASHIKANTA BEHERA STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-017-008/21824
(RASALPUR) 		2405001000NRG24280620230155815 28/06/2023 NIRANJAN NAYAK 2405001WL007942 NIRANJAN NAYAK 00354 PUNB0201210 1422 1422 Processed 05/07/2023 3064276661 NIRANJAN NAYAK PUNJAB NATIONAL BANK(508568)
27 BALESHWAR OR-05-001-017-008/44699
(RASALPUR) 		2405001000NRG24280620230155821 28/06/2023 KANAK BARIK 2405001WL007943 KANAK BARIK 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276660 KANAK BARIK PUNJAB NATIONAL BANK(508568)
28 BALESHWAR OR-05-001-017-009/491953
(RASALPUR) 		2405001000NRG24280620230155806 28/06/2023 SATYA PATRA 2405001WL007941 SATYA PATRA 00354 PUNB0201210 2370 2370 Rejected 05/07/2023 3064276665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BALESHWAR OR-05-001-017-010/491917
(RASALPUR) 		2405001000NRG24280620230155818 28/06/2023 ARATI JENA 2405001WL007942 ARATI JENA 00354 PUNB0201210 2370 2370 Processed 05/07/2023 3064276614 ARATI JENA PUNJAB NATIONAL BANK(508568)
30 BALESHWAR OR-05-001-017-010/491917
(RASALPUR) 		2405001000NRG24280620230155819 28/06/2023 MANJULATA MOHANTY 2405001WL007942 MANJULATA MOHANTY 00354 PUNB0201210 948 948 Processed 05/07/2023 3064276615 MANJULATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 41712 41712
31 BALESHWAR OR-05-001-017-003/491968
(RASALPUR) 		2405001000NRG24280620230155911 28/06/2023 SASMITA DAS 2405001WL007947 SASMITA DAS 00415 SBIN0000016 2370 2370 Processed 05/07/2023 3064276620 MRS SASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
32 BALESHWAR OR-05-001-017-003/491965
(RASALPUR) 		2405001000NRG24280620230155799 28/06/2023 ALOKA KUMAR MUDULI 2405001WL007941 ALOKA KUMAR MUDULI 00415 SBIN0006933 2370 2370 Processed 05/07/2023 3064276619 ALOK KUMAR MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
33 BALESHWAR OR-05-001-017-002/491922
(RASALPUR) 		2405001000NRG24280620230155905 28/06/2023 DEBASHISH NAYAK 2405001WL007947 DEBASHISH NAYAK 00415 SBIN0007020 2370 2370 Processed 05/07/2023 3064276653 MR DEBASHISH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
34 BALESHWAR OR-05-001-017-003/20491
(RASALPUR) 		2405001000NRG24280620230155797 28/06/2023 SABITA DALEI 2405001WL007941 SABITA DALEI 00415 SBIN0012047 2370 2370 Processed 05/07/2023 3064276627 MRS SABITA DALEI STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-017-003/48996
(RASALPUR) 		2405001000NRG24280620230155909 28/06/2023 UDAYNARAYAN PARAIDA 2405001WL007947 UDAYNARAYAN PARAIDA 00415 SBIN0012047 2370 2370 Processed 05/07/2023 3064276631 MR UDAY NARAYAN PARIDA STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-017-003/491970
(RASALPUR) 		2405001000NRG24280620230155912 28/06/2023 SHRABANI DAS 2405001WL007947 SHRABANI DAS 00415 SBIN0012047 2370 2370 Processed 05/07/2023 3064276623 MRS SHRABANI DAS STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-017-007/21559
(RASALPUR) 		2405001000NRG24280620230155922 28/06/2023 RANU DALEI 2405001WL007947 RANU DALEI 00415 SBIN0012047 2370 2370 Processed 05/07/2023 3064276628 MRS RANU DALEI STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-017-007/21559
(RASALPUR) 		2405001000NRG24280620230155921 28/06/2023 SUSANTA DALEI 2405001WL007947 SUSANTA DALEI 00415 SBIN0012047 2370 2370 Processed 05/07/2023 3064276626 MR SUSANTA DALEI STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-017-008/21809
(RASALPUR) 		2405001000NRG24280620230155925 28/06/2023 SURESH KUMAR BEHERA 2405001WL007947 SURESH KUMAR BEHERA 00415 SBIN0012047 2370 2370 Rejected 05/07/2023 3064276652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BALESHWAR OR-05-001-017-008/491931
(RASALPUR) 		2405001000NRG24280620230155823 28/06/2023 RATIKANTA BEHERA 2405001WL007943 RATIKANTA BEHERA 00415 SBIN0012047 2370 2370 Processed 05/07/2023 3064276621 RATIKANTA BEHERA IDBI BANK(607095)
41 BALESHWAR OR-05-001-017-009/491953
(RASALPUR) 		2405001000NRG24280620230155807 28/06/2023 ANNAPURNA PATRA 2405001WL007941 ANNAPURNA PATRA 00415 SBIN0012047 2370 2370 Processed 05/07/2023 3064276629 MRS ANNAPURNNA PATRA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
42 BALESHWAR OR-05-001-017-004/42657
(RASALPUR) 		2405001000NRG24280620230155810 28/06/2023 JAYASMITA MOHANTY 2405001WL007942 JAYASMITA MOHANTY 00415 SBIN0012053 2370 2370 Processed 05/07/2023 3064276625 MRS JAYASMITA MOHANTY STATE BANK OF INDIA(508548)
43 BALESHWAR OR-05-001-017-004/42657
(RASALPUR) 		2405001000NRG24280620230155809 28/06/2023 SHISHIR MOHANTY 2405001WL007942 SHISHIR MOHANTY 00415 SBIN0012053 2370 2370 Processed 05/07/2023 3064276624 MR SHISHIR MOHANTY STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-017-004/49040
(RASALPUR) 		2405001000NRG24280620230155811 28/06/2023 SANJITA PARIDA 2405001WL007942 SANJITA PARIDA 00415 SBIN0012053 2370 2370 Processed 05/07/2023 3064276630 SANJITA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
45 BALESHWAR OR-05-001-017-002/491919
(RASALPUR) 		2405001000NRG24280620230155903 28/06/2023 MUNNA DALEI 2405001WL007947 MUNNA DALEI 00415 SBIN0013582 2370 2370 Processed 06/07/2023 3064276622 Mr. Munna Dalei INDIAN BANK(607105)
SubTotal 2370 2370
46 BALESHWAR OR-05-001-017-001/20956
(RASALPUR) 		2405001000NRG24280620230155794 28/06/2023 JAYANTI BEHERA 2405001WL007941 JAYANTI BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276644 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
47 BALESHWAR OR-05-001-017-001/491969
(RASALPUR) 		2405001000NRG24280620230155891 28/06/2023 PRASANTA NAYAK 2405001WL007947 PRASANTA NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276642 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
48 BALESHWAR OR-05-001-017-002/21684
(RASALPUR) 		2405001000NRG24280620230155892 28/06/2023 DAMODAR DAS 2405001WL007947 DAMODAR DAS 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276634 DAMODAR DAS ODISHA GRAMYA BANK(607060)
49 BALESHWAR OR-05-001-017-002/21707
(RASALPUR) 		2405001000NRG24280620230155893 28/06/2023 TUKUNA DALEI 2405001WL007947 TUKUNA DALEI 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276636 TUKUNA DALEI ODISHA GRAMYA BANK(607060)
50 BALESHWAR OR-05-001-017-002/41268
(RASALPUR) 		2405001000NRG24280620230155897 28/06/2023 BASANTI DALEI 2405001WL007947 BASANTI DALEI 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276646 BASANTI DALEI ODISHA GRAMYA BANK(607060)
51 BALESHWAR OR-05-001-017-002/42631
(RASALPUR) 		2405001000NRG24280620230155899 28/06/2023 DURGARANI DAS 2405001WL007947 DURGARANI DAS 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276643 DURGARANI DAS ODISHA GRAMYA BANK(607060)
52 BALESHWAR OR-05-001-017-004/42648
(RASALPUR) 		2405001000NRG24280620230155801 28/06/2023 SUBASINI PRADHAN 2405001WL007941 SUBASINI PRADHAN 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276638 SUBASINI PRADHAN ODISHA GRAMYA BANK(607060)
53 BALESHWAR OR-05-001-017-004/42655
(RASALPUR) 		2405001000NRG24280620230155808 28/06/2023 MANAS RANJAN DAS 2405001WL007942 MANAS RANJAN DAS 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276647 MANAS RANJAN DAS PUNJAB & SIND BANK(607087)
54 BALESHWAR OR-05-001-017-005/41295
(RASALPUR) 		2405001000NRG24280620230155920 28/06/2023 RAJANI PATRA 2405001WL007947 RAJANI PATRA 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276632 RAJANI PATRA PUNJAB NATIONAL BANK(508568)
55 BALESHWAR OR-05-001-017-005/49000
(RASALPUR) 		2405001000NRG24280620230155802 28/06/2023 DARSAN KUMAR BINDHANI 2405001WL007941 DARSAN KUMAR BINDHANI 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276650 DARSHAN KUMAR BINDHANI UCO BANK(607066)
56 BALESHWAR OR-05-001-017-005/49000
(RASALPUR) 		2405001000NRG24280620230155803 28/06/2023 KUMUDINI BINDHANI 2405001WL007941 KUMUDINI BINDHANI 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276635 KUMUDINI BINDHANI PUNJAB NATIONAL BANK(508568)
57 BALESHWAR OR-05-001-017-007/48985
(RASALPUR) 		2405001000NRG24280620230155805 28/06/2023 SIMA DALEI 2405001WL007941 SIMA DALEI 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276640 SIMA DALEI ODISHA GRAMYA BANK(607060)
58 BALESHWAR OR-05-001-017-008/21806
(RASALPUR) 		2405001000NRG24280620230155812 28/06/2023 SAMBARI SOREN 2405001WL007942 SAMBARI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064276641 SAMBARI SOREN ODISHA GRAMYA BANK(607060)
59 BALESHWAR OR-05-001-017-008/21808
(RASALPUR) 		2405001000NRG24280620230155813 28/06/2023 KUNIMANI DAS 2405001WL007942 KUNIMANI DAS 00654 IOBA0ROGB01 2370 2370 Processed 05/07/2023 3064276637 KUNIMANI DAS ODISHA GRAMYA BANK(607060)
60 BALESHWAR OR-05-001-017-008/21827
(RASALPUR) 		2405001000NRG24280620230155816 28/06/2023 SANDHYARANI BEHERA 2405001WL007942 SANDHYARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064276645 SANDHAYARANI BEHERA INDUSIND BANK(607189)
61 BALESHWAR OR-05-001-017-008/42686
(RASALPUR) 		2405001000NRG24280620230155817 28/06/2023 SAROJ KUMAR DAS 2405001WL007942 SAROJ KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064276651 SAROJ KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 35076 35076
Total 138408 138408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_280623APB_FTO_290215 Bank of Baroda BARB0BALASO BALASORE, ORISSA 6873
2 BALESHWAR OR2405001017_280623APB_FTO_290215 Canara Bank CNRB0018011 BARDHANPUR 2607
3 BALESHWAR OR2405001017_280623APB_FTO_290215 FEDERAL BANK FDRL0001853 REMUNA 2370
4 BALESHWAR OR2405001017_280623APB_FTO_290215 Kalinga Gramya Bank UCBA0RRBKGB RASALPUR BR-BALASORE 2370
5 BALESHWAR OR2405001017_280623APB_FTO_290215 Kalinga Gramya Bank UCBA0RRBKGB Rasalpur KGB 2370
6 BALESHWAR OR2405001017_280623APB_FTO_290215 Punjab National Bank PUNB0024720 Balasore 7110
7 BALESHWAR OR2405001017_280623APB_FTO_290215 Punjab National Bank PUNB0098310 Balasore 2370
8 BALESHWAR OR2405001017_280623APB_FTO_290215 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 41712
9 BALESHWAR OR2405001017_280623APB_FTO_290215 State Bank of India SBIN0000016 BALASORE 2370
10 BALESHWAR OR2405001017_280623APB_FTO_290215 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2370
11 BALESHWAR OR2405001017_280623APB_FTO_290215 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2370
12 BALESHWAR OR2405001017_280623APB_FTO_290215 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 18960
13 BALESHWAR OR2405001017_280623APB_FTO_290215 State Bank of India SBIN0012053 GOPALPUR 7110
14 BALESHWAR OR2405001017_280623APB_FTO_290215 State Bank of India SBIN0013582 BANAPARIA 2370
15 BALESHWAR OR2405001017_280623APB_FTO_290215 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 35076

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