Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_010723APB_FTO_301499
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-05-001-025-001/50484
(SRIKONA) 		2405001000NRG24010720230160941 01/07/2023 NASIMA BIBI 2405001WL008221 NASIMA BIBI 00045 BARB0BALASO 2844 2844 Processed 11/07/2023 3326487346 NASIMA BIBI BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-025-005/23632
(SRIKONA) 		2405001000NRG24010720230160971 01/07/2023 GITANJALI NANDA 2405001WL008221 GITANJALI NANDA 00045 BARB0BALASO 2844 2844 Processed 11/07/2023 3326487307 GITANJALI NANDA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-025-005/556642
(SRIKONA) 		2405001000NRG24010720230160914 01/07/2023 Jharana Samanta 2405001WL008220 Jharana Samanta 00045 BARB0BALASO 2844 2844 Processed 11/07/2023 3326487342 JHARANA SAMANTA INDUSIND BANK(607189)
SubTotal 8532 8532
4 BALESHWAR OR-05-001-025-001/49364
(SRIKONA) 		2405001000NRG24010720230160876 01/07/2023 RABINDRA SWAIN 2405001WL008220 RABINDRA SWAIN 00176 IDIB000B106 2844 2844 Processed 11/07/2023 3326487390 Mr. RABINDRA SWAIN INDIAN BANK(607105)
SubTotal 2844 2844
5 BALESHWAR OR-05-001-025-001/23289
(SRIKONA) 		2405001000NRG24010720230160859 01/07/2023 NITYANANDA PATRA 2405001WL008220 NITYANANDA PATRA 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487343 NITYANANDA PATRA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-025-001/23479
(SRIKONA) 		2405001000NRG24010720230160860 01/07/2023 NARENDRA BEHERA 2405001WL008220 NARENDRA BEHERA 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487336 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-025-001/49121
(SRIKONA) 		2405001000NRG24010720230160865 01/07/2023 RAGHUNATH RANA 2405001WL008220 RAGHUNATH RANA 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487347 MR RAGHUNATH RANA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-025-001/49126
(SRIKONA) 		2405001000NRG24010720230160866 01/07/2023 NITYAGOPAL CHANDA 2405001WL008220 NITYAGOPAL CHANDA 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487341 MR NITYA GOPAL CHANDA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-025-001/49226
(SRIKONA) 		2405001000NRG24010720230160931 01/07/2023 JITENDRA SENAPATI 2405001WL008221 JITENDRA SENAPATI 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487391 JITENDRA SENAPATI UNION BANK OF INDIA(508500)
10 BALESHWAR OR-05-001-025-001/49304
(SRIKONA) 		2405001000NRG24010720230160869 01/07/2023 RADHAKRUSHNA RANA 2405001WL008220 RADHAKRUSHNA RANA 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487344 RANA KRUSHNA RADHA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-025-001/49332
(SRIKONA) 		2405001000NRG24010720230160933 01/07/2023 CHATURBHUJ PRADHAN 2405001WL008221 CHATURBHUJ PRADHAN 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487338 CHATUBHUJA PRADHAN UNION BANK OF INDIA(508500)
12 BALESHWAR OR-05-001-025-001/49342
(SRIKONA) 		2405001000NRG24010720230160872 01/07/2023 DILIP PATRA 2405001WL008220 DILIP PATRA 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487334 MR DILIP PATRA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-025-001/49363
(SRIKONA) 		2405001000NRG24010720230160875 01/07/2023 NANI GOPAL RANA 2405001WL008220 NANI GOPAL RANA 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487339 MR NANIGOPAL RANA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-025-001/50333
(SRIKONA) 		2405001000NRG24010720230160882 01/07/2023 CHANDAN JENA 2405001WL008220 CHANDAN JENA 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487348 MR CHANDAN JENA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-025-001/50370
(SRIKONA) 		2405001000NRG24010720230160886 01/07/2023 TARUN JENA 2405001WL008220 TARUN JENA 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487340 MR TARUN JENA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-025-001/506593
(SRIKONA) 		2405001000NRG24010720230160895 01/07/2023 Mr SAPAN KUMAR MANDAL 2405001WL008220 Mr SAPAN KUMAR MANDAL 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487335 MR SAPAN KUMAR MANDAL STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-025-001/556602
(SRIKONA) 		2405001000NRG24010720230160948 01/07/2023 RATAN KUMAR MOHANTY 2405001WL008221 RATAN KUMAR MOHANTY 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487349 MR RATAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-025-001/556625
(SRIKONA) 		2405001000NRG24010720230160950 01/07/2023 SANJUKTA KHILAR 2405001WL008221 SANJUKTA KHILAR 00415 SBIN0005755 2844 2844 Processed 11/07/2023 3326487351 SANJUKTA KHILAR INDUSIND BANK(607189)
SubTotal 39816 39816
19 BALESHWAR OR-05-001-025-001/23555
(SRIKONA) 		2405001000NRG24010720230160926 01/07/2023 Mrs RINA DINDA 2405001WL008221 Mrs RINA DINDA 00415 SBIN0012047 2844 2844 Processed 11/07/2023 3326487395 MRS RINA DINDA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-025-001/23591
(SRIKONA) 		2405001000NRG24010720230160927 01/07/2023 ABDUL JAID 2405001WL008221 ABDUL JAID 00415 SBIN0012047 2844 2844 Processed 11/07/2023 3326487393 ABDUL JAID STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-025-001/23591
(SRIKONA) 		2405001000NRG24010720230160928 01/07/2023 SYRA BIBI 2405001WL008221 SYRA BIBI 00415 SBIN0012047 2844 2844 Processed 11/07/2023 3326487394 MRS SYRA BIBI STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-025-001/49270
(SRIKONA) 		2405001000NRG24010720230160932 01/07/2023 Bharati Mainshal 2405001WL008221 Bharati Mainshal 00415 SBIN0012047 2844 2844 Processed 11/07/2023 3326487352 Mrs. BHARATI MAINSHAL INDIAN BANK(607105)
23 BALESHWAR OR-05-001-025-001/49355
(SRIKONA) 		2405001000NRG24010720230160874 01/07/2023 JASU KHILAR 2405001WL008220 JASU KHILAR 00415 SBIN0012047 2844 2844 Processed 11/07/2023 3326487396 JASU KHILAR UNION BANK OF INDIA(508500)
24 BALESHWAR OR-05-001-025-001/49367
(SRIKONA) 		2405001000NRG24010720230160878 01/07/2023 RATAN JENA 2405001WL008220 RATAN JENA 00415 SBIN0012047 2844 2844 Processed 11/07/2023 3326487397 RATAN JENA PAYTM PAYMENTS BANK LTD(608032)
25 BALESHWAR OR-05-001-025-001/50364
(SRIKONA) 		2405001000NRG24010720230160936 01/07/2023 SUKANTI SINGH 2405001WL008221 SUKANTI SINGH 00415 SBIN0012047 2844 2844 Processed 11/07/2023 3326487392 MRS SUKANTI SINGH STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-025-001/50505
(SRIKONA) 		2405001000NRG24010720230160942 01/07/2023 SARASWATI SING 2405001WL008221 SARASWATI SING 00415 SBIN0012047 2844 2844 Processed 11/07/2023 3326487350 MRS SARASWATI SING STATE BANK OF INDIA(508548)
SubTotal 22752 22752
27 BALESHWAR OR-05-001-025-001/16708
(SRIKONA) 		2405001000NRG24010720230160915 01/07/2023 GOPINATH KHILAR 2405001WL008221 GOPINATH KHILAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487388 GOPINATH KHILAR UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-025-001/16734
(SRIKONA) 		2405001000NRG24010720230160916 01/07/2023 AHALYA GIRI 2405001WL008221 AHALYA GIRI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487363 AHALYA GIRI UNION BANK OF INDIA(508500)
29 BALESHWAR OR-05-001-025-001/16734
(SRIKONA) 		2405001000NRG24010720230160917 01/07/2023 MR NITYANANDA GIRI 2405001WL008221 MR NITYANANDA GIRI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487357 NITYANANDA GIRI UNION BANK OF INDIA(508500)
30 BALESHWAR OR-05-001-025-001/16735
(SRIKONA) 		2405001000NRG24010720230160918 01/07/2023 SUMATI GIRI 2405001WL008221 SUMATI GIRI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487362 SUMATI GIRI UNION BANK OF INDIA(508500)
31 BALESHWAR OR-05-001-025-001/16740
(SRIKONA) 		2405001000NRG24010720230160919 01/07/2023 AHIMANYU SENAPATI 2405001WL008221 AHIMANYU SENAPATI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487365 ABHIMANU SENAPATI UNION BANK OF INDIA(508500)
32 BALESHWAR OR-05-001-025-001/16745
(SRIKONA) 		2405001000NRG24010720230160920 01/07/2023 GOURI SENAPATI 2405001WL008221 GOURI SENAPATI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487315 GOURI SENAPATI UNION BANK OF INDIA(508500)
33 BALESHWAR OR-05-001-025-001/16760
(SRIKONA) 		2405001000NRG24010720230160921 01/07/2023 SABITRI GIRI 2405001WL008221 SABITRI GIRI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487364 SABITRI GIRI UNION BANK OF INDIA(508500)
34 BALESHWAR OR-05-001-025-001/16766
(SRIKONA) 		2405001000NRG24010720230160922 01/07/2023 ANANTA GIRI 2405001WL008221 ANANTA GIRI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487355 ANANTA GIRI UNION BANK OF INDIA(508500)
35 BALESHWAR OR-05-001-025-001/16766
(SRIKONA) 		2405001000NRG24010720230160923 01/07/2023 MS ARATI GIRI 2405001WL008221 MS ARATI GIRI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487381 ARATI GIRI UNION BANK OF INDIA(508500)
36 BALESHWAR OR-05-001-025-001/16772
(SRIKONA) 		2405001000NRG24010720230160857 01/07/2023 BHABASHANKAR BHUYAN 2405001WL008220 BHABASHANKAR BHUYAN 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487387 BHABA SANKAR BHUYAN UNION BANK OF INDIA(508500)
37 BALESHWAR OR-05-001-025-001/16786
(SRIKONA) 		2405001000NRG24010720230160924 01/07/2023 SUMITRA GIRI 2405001WL008221 SUMITRA GIRI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487323 MRS SUMITRA GIRI STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-025-001/16789
(SRIKONA) 		2405001000NRG24010720230160925 01/07/2023 BAIDHAR MANDAL 2405001WL008221 BAIDHAR MANDAL 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487345 BAIDHAR MANDAL UNION BANK OF INDIA(508500)
39 BALESHWAR OR-05-001-025-001/16805
(SRIKONA) 		2405001000NRG24010720230160858 01/07/2023 INDRAMONI ROUT 2405001WL008220 INDRAMONI ROUT 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487366 INDRAMANI ROUT UNION BANK OF INDIA(508500)
40 BALESHWAR OR-05-001-025-001/49073
(SRIKONA) 		2405001000NRG24010720230160861 01/07/2023 PREMI KHILAR 2405001WL008220 PREMI KHILAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487368 PREMI KHILAR UNION BANK OF INDIA(508500)
41 BALESHWAR OR-05-001-025-001/49097
(SRIKONA) 		2405001000NRG24010720230160929 01/07/2023 MR RAMA SENAPATI 2405001WL008221 MR RAMA SENAPATI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487377 RAMA SENAPATI UNION BANK OF INDIA(508500)
42 BALESHWAR OR-05-001-025-001/49104
(SRIKONA) 		2405001000NRG24010720230160862 01/07/2023 DHANU KHILAR 2405001WL008220 DHANU KHILAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487372 DHANU KHILAR UNION BANK OF INDIA(508500)
43 BALESHWAR OR-05-001-025-001/49105
(SRIKONA) 		2405001000NRG24010720230160863 01/07/2023 MS HIRA MAJHI 2405001WL008220 MS HIRA MAJHI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487314 HIRA MAJHI HDFC BANK LTD(607152)
44 BALESHWAR OR-05-001-025-001/49110
(SRIKONA) 		2405001000NRG24010720230160864 01/07/2023 RATAN JENA 2405001WL008220 RATAN JENA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487353 RATAN JENA UNION BANK OF INDIA(508500)
45 BALESHWAR OR-05-001-025-001/49129
(SRIKONA) 		2405001000NRG24010720230160930 01/07/2023 SUSANTA PATRA 2405001WL008221 SUSANTA PATRA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487360 SUSANTA PATRA UNION BANK OF INDIA(508500)
46 BALESHWAR OR-05-001-025-001/49223
(SRIKONA) 		2405001000NRG24010720230160867 01/07/2023 LILIMANI KHILAR 2405001WL008220 LILIMANI KHILAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487308 LILIMANI KHILLAR UNION BANK OF INDIA(508500)
47 BALESHWAR OR-05-001-025-001/49227
(SRIKONA) 		2405001000NRG24010720230160868 01/07/2023 KABITA SENAPATI 2405001WL008220 KABITA SENAPATI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487313 KABITA SENAPATI UNION BANK OF INDIA(508500)
48 BALESHWAR OR-05-001-025-001/49304
(SRIKONA) 		2405001000NRG24010720230160870 01/07/2023 MS ARATI RANA 2405001WL008220 MS ARATI RANA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487354 ARATI RANA UNION BANK OF INDIA(508500)
49 BALESHWAR OR-05-001-025-001/49321
(SRIKONA) 		2405001000NRG24010720230160871 01/07/2023 BASUDEV RANA 2405001WL008220 BASUDEV RANA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487337 MR BASUDEV RANA STATE BANK OF INDIA(508548)
50 BALESHWAR OR-05-001-025-001/49342
(SRIKONA) 		2405001000NRG24010720230160873 01/07/2023 MAMUNI PATRA 2405001WL008220 MAMUNI PATRA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487384 MAMUNI PATRA UNION BANK OF INDIA(508500)
51 BALESHWAR OR-05-001-025-001/49369
(SRIKONA) 		2405001000NRG24010720230160879 01/07/2023 SUBASINI KHILAR 2405001WL008220 SUBASINI KHILAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487319 SUBASINI KHILAR UNION BANK OF INDIA(508500)
52 BALESHWAR OR-05-001-025-001/49411
(SRIKONA) 		2405001000NRG24010720230160880 01/07/2023 SANJUKTA SAHOO 2405001WL008220 SANJUKTA SAHOO 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487374 SANJUKTA SAHOO UNION BANK OF INDIA(508500)
53 BALESHWAR OR-05-001-025-001/49444
(SRIKONA) 		2405001000NRG24010720230160881 01/07/2023 MS SANTILATA DINDA 2405001WL008220 MS SANTILATA DINDA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487358 SANTILATA DINDA UNION BANK OF INDIA(508500)
54 BALESHWAR OR-05-001-025-001/50333
(SRIKONA) 		2405001000NRG24010720230160883 01/07/2023 JANAKI JENA 2405001WL008220 JANAKI JENA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487327 MRS JANAKI JENA STATE BANK OF INDIA(508548)
55 BALESHWAR OR-05-001-025-001/50353
(SRIKONA) 		2405001000NRG24010720230160934 01/07/2023 KALIPADA DINDA 2405001WL008221 KALIPADA DINDA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487359 KALIPADA DINDA UNION BANK OF INDIA(508500)
56 BALESHWAR OR-05-001-025-001/50353
(SRIKONA) 		2405001000NRG24010720230160935 01/07/2023 SUNITA DINDA 2405001WL008221 SUNITA DINDA 00468 UBIN0566110 2844 2844 Rejected 11/07/2023 3326487367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BALESHWAR OR-05-001-025-001/50358
(SRIKONA) 		2405001000NRG24010720230160885 01/07/2023 PURNA CHANDRA SAHOO 2405001WL008220 PURNA CHANDRA SAHOO 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487356 PURNA CHANDRA SAHOO UNION BANK OF INDIA(508500)
58 BALESHWAR OR-05-001-025-001/50385
(SRIKONA) 		2405001000NRG24010720230160937 01/07/2023 SULATA KAR 2405001WL008221 SULATA KAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487331 SULATA KAR ODISHA GRAMYA BANK(607060)
59 BALESHWAR OR-05-001-025-001/50433
(SRIKONA) 		2405001000NRG24010720230160940 01/07/2023 MANJU ROY 2405001WL008221 MANJU ROY 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487317 MANJU ROY UNION BANK OF INDIA(508500)
60 BALESHWAR OR-05-001-025-001/50545
(SRIKONA) 		2405001000NRG24010720230160888 01/07/2023 LILIMA MANDAL 2405001WL008220 LILIMA MANDAL 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487382 LILIMA MANDAL UNION BANK OF INDIA(508500)
61 BALESHWAR OR-05-001-025-001/50567
(SRIKONA) 		2405001000NRG24010720230160889 01/07/2023 HARI KHILAR 2405001WL008220 HARI KHILAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487324 HARI KHILAR UNION BANK OF INDIA(508500)
62 BALESHWAR OR-05-001-025-001/50569
(SRIKONA) 		2405001000NRG24010720230160890 01/07/2023 LILA KHILAR 2405001WL008220 LILA KHILAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487379 LILA KHILAR UNION BANK OF INDIA(508500)
63 BALESHWAR OR-05-001-025-001/50570
(SRIKONA) 		2405001000NRG24010720230160891 01/07/2023 KATI KHILAR 2405001WL008220 KATI KHILAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487329 MRS KATI DEI KHILAR STATE BANK OF INDIA(508548)
64 BALESHWAR OR-05-001-025-001/506586
(SRIKONA) 		2405001000NRG24010720230160893 01/07/2023 SUBHADRA SINGH 2405001WL008220 SUBHADRA SINGH 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487328 SUBHADRA SINGH UNION BANK OF INDIA(508500)
65 BALESHWAR OR-05-001-025-001/506590
(SRIKONA) 		2405001000NRG24010720230160946 01/07/2023 MR HARIPADA DINDA 2405001WL008221 MR HARIPADA DINDA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487322 HARIPADA DINDA UNION BANK OF INDIA(508500)
66 BALESHWAR OR-05-001-025-001/506590
(SRIKONA) 		2405001000NRG24010720230160945 01/07/2023 MS SWARNA LATA DINDA 2405001WL008221 MS SWARNA LATA DINDA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487310 SWARNA LATA DINDA INDUSIND BANK(607189)
67 BALESHWAR OR-05-001-025-001/506595
(SRIKONA) 		2405001000NRG24010720230160896 01/07/2023 MS SIBANI BEHERA 2405001WL008220 MS SIBANI BEHERA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487316 SIBANI BEHERA UNION BANK OF INDIA(508500)
68 BALESHWAR OR-05-001-025-001/506597
(SRIKONA) 		2405001000NRG24010720230160898 01/07/2023 MR PRAFULLA MAHAKUD 2405001WL008220 MR PRAFULLA MAHAKUD 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487375 PRAFULLA MAHAKUD UNION BANK OF INDIA(508500)
69 BALESHWAR OR-05-001-025-001/506597
(SRIKONA) 		2405001000NRG24010720230160897 01/07/2023 MS SEPHALI MAHAKUD 2405001WL008220 MS SEPHALI MAHAKUD 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487311 SEPHALI MAHAKUD UNION BANK OF INDIA(508500)
70 BALESHWAR OR-05-001-025-001/556521
(SRIKONA) 		2405001000NRG24010720230160947 01/07/2023 MS ASHALATA SAHU 2405001WL008221 MS ASHALATA SAHU 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487385 ASHALATA SAHU UNION BANK OF INDIA(508500)
71 BALESHWAR OR-05-001-025-001/556602
(SRIKONA) 		2405001000NRG24010720230160949 01/07/2023 MS BABTA JENA 2405001WL008221 MS BABTA JENA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487330 BABITA JENA STATE BANK OF INDIA(508548)
72 BALESHWAR OR-05-001-025-001/556611
(SRIKONA) 		2405001000NRG24010720230160899 01/07/2023 MS SABITA SINGH 2405001WL008220 MS SABITA SINGH 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487389 SABITA SINGH UNION BANK OF INDIA(508500)
73 BALESHWAR OR-05-001-025-001/556612
(SRIKONA) 		2405001000NRG24010720230160900 01/07/2023 MS GOURI MANI MANDAL 2405001WL008220 MS GOURI MANI MANDAL 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487333 MRS GOURI MANI MANDAL STATE BANK OF INDIA(508548)
74 BALESHWAR OR-05-001-025-001/556626
(SRIKONA) 		2405001000NRG24010720230160951 01/07/2023 TARULATA MANDAL 2405001WL008221 TARULATA MANDAL 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487386 MRS TARULATA SENAPATI STATE BANK OF INDIA(508548)
75 BALESHWAR OR-05-001-025-001/556627
(SRIKONA) 		2405001000NRG24010720230160952 01/07/2023 LAKSHMI KHILAR 2405001WL008221 LAKSHMI KHILAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487325 LAKSHMI KHILAR UNION BANK OF INDIA(508500)
76 BALESHWAR OR-05-001-025-001/556629
(SRIKONA) 		2405001000NRG24010720230160953 01/07/2023 ANJALI PATRA 2405001WL008221 ANJALI PATRA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487321 ANJALI PATRA UNION BANK OF INDIA(508500)
77 BALESHWAR OR-05-001-025-001/556632
(SRIKONA) 		2405001000NRG24010720230160955 01/07/2023 SANJU SINGH 2405001WL008221 SANJU SINGH 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487378 MISS SANJU SINGH STATE BANK OF INDIA(508548)
78 BALESHWAR OR-05-001-025-001/556647
(SRIKONA) 		2405001000NRG24010720230160902 01/07/2023 KAUSHALYA MANDAL 2405001WL008220 KAUSHALYA MANDAL 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487332 KAUSHALYA MANDAL INDUSIND BANK(607189)
79 BALESHWAR OR-05-001-025-001/556655
(SRIKONA) 		2405001000NRG24010720230160961 01/07/2023 SITA RANI SAHU 2405001WL008221 SITA RANI SAHU 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487318 SITA RANI SAHU UNION BANK OF INDIA(508500)
80 BALESHWAR OR-05-001-025-001/556655
(SRIKONA) 		2405001000NRG24010720230160960 01/07/2023 SRI HARI SAHU 2405001WL008221 SRI HARI SAHU 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487361 SRI HARI SAHU UNION BANK OF INDIA(508500)
81 BALESHWAR OR-05-001-025-001/556656
(SRIKONA) 		2405001000NRG24010720230160906 01/07/2023 TAPAN KUMAR JENA 2405001WL008220 TAPAN KUMAR JENA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487309 TAPAN KUMAR JENA UNION BANK OF INDIA(508500)
82 BALESHWAR OR-05-001-025-001/556657
(SRIKONA) 		2405001000NRG24010720230160962 01/07/2023 ASTAMI BHATIA 2405001WL008221 ASTAMI BHATIA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487312 ASTAMI BHATIA UNION BANK OF INDIA(508500)
83 BALESHWAR OR-05-001-025-001/556659
(SRIKONA) 		2405001000NRG24010720230160908 01/07/2023 KAJAL JENA 2405001WL008220 KAJAL JENA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487371 KAJAL JENA UNION BANK OF INDIA(508500)
84 BALESHWAR OR-05-001-025-001/556660
(SRIKONA) 		2405001000NRG24010720230160964 01/07/2023 Mamita Dey 2405001WL008221 Mamita Dey 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487320 NAMITA DEY UNION BANK OF INDIA(508500)
85 BALESHWAR OR-05-001-025-001/556664
(SRIKONA) 		2405001000NRG24010720230160966 01/07/2023 BUDINI MAJHI 2405001WL008221 BUDINI MAJHI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487370 BUDHINI MAJHI UNION BANK OF INDIA(508500)
86 BALESHWAR OR-05-001-025-001/556665
(SRIKONA) 		2405001000NRG24010720230160967 01/07/2023 ROJINA BIBI 2405001WL008221 ROJINA BIBI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487369 ROJINA BIBI UNION BANK OF INDIA(508500)
87 BALESHWAR OR-05-001-025-001/556666
(SRIKONA) 		2405001000NRG24010720230160968 01/07/2023 DINA MAJHI 2405001WL008221 DINA MAJHI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487373 DINA MAJHI UNION BANK OF INDIA(508500)
88 BALESHWAR OR-05-001-025-001/556668
(SRIKONA) 		2405001000NRG24010720230160969 01/07/2023 ASIM KUMAR SENAPATI 2405001WL008221 ASIM KUMAR SENAPATI 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487376 MR ASIM KUMAR SENATI STATE BANK OF INDIA(508548)
89 BALESHWAR OR-05-001-025-001/556673
(SRIKONA) 		2405001000NRG24010720230160911 01/07/2023 MANGALI SING 2405001WL008220 MANGALI SING 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487383 MRS MANGALI SING STATE BANK OF INDIA(508548)
90 BALESHWAR OR-05-001-025-001/556675
(SRIKONA) 		2405001000NRG24010720230160912 01/07/2023 KRUSHNA KHILAR 2405001WL008220 KRUSHNA KHILAR 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487326 MR KRUSHNA KHILAR STATE BANK OF INDIA(508548)
91 BALESHWAR OR-05-001-025-005/556641
(SRIKONA) 		2405001000NRG24010720230160913 01/07/2023 SITARANI SAMANTA 2405001WL008220 SITARANI SAMANTA 00468 UBIN0566110 2844 2844 Processed 11/07/2023 3326487380 SITARANI SAMANTA BANK OF BARODA(606985)
SubTotal 184860 184860
Total 258804 258804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_010723APB_FTO_301499 Bank of Baroda BARB0BALASO BALASORE, ORISSA 8532
2 BALESHWAR OR2405001025_010723APB_FTO_301499 Indian Bank IDIB000B106 BALASORE 2844
3 BALESHWAR OR2405001025_010723APB_FTO_301499 State Bank of India SBIN0005755 CHANDIPUR 39816
4 BALESHWAR OR2405001025_010723APB_FTO_301499 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 22752
5 BALESHWAR OR2405001025_010723APB_FTO_301499 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 184860

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