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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047005_270423APB_FTO_56533
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 BARIPADA OR-04-047-005-003/148314
(BUDHIKHAMARI) 		2404047005NRG24260420230138695 27/04/2023 LAGEN PURTY 2404047005WL006201 LAGEN PURTY 00048 BKID0005484 1422 1422 Processed 11/05/2023 1439053030 MR LAGEN PURTI STATE BANK OF INDIA(508548)
2 BARIPADA OR-04-047-005-003/1487656
(BUDHIKHAMARI) 		2404047005NRG24260420230138697 27/04/2023 JAYANTI PURTY 2404047005WL006201 JAYANTI PURTY 00048 BKID0005484 1422 1422 Processed 11/05/2023 1439053028 JAYANTI PURTY BANK OF INDIA(508505)
3 BARIPADA OR-04-047-005-003/1487660
(BUDHIKHAMARI) 		2404047005NRG24260420230138700 27/04/2023 JHUNI RANI PURTY 2404047005WL006201 JHUNI RANI PURTY 00048 BKID0005484 1422 1422 Processed 11/05/2023 1439053031 JUNIRANI SINGH K 57766 UNION BANK OF INDIA(508500)
4 BARIPADA OR-04-047-005-003/1487745
(BUDHIKHAMARI) 		2404047005NRG24260420230138315 27/04/2023 ARATI SINGH 2404047005WL006185 ARATI SINGH 00048 BKID0005484 1422 1422 Processed 11/05/2023 1439053032 MRS ARATI SINGH STATE BANK OF INDIA(508548)
5 BARIPADA OR-04-047-005-003/1487764
(BUDHIKHAMARI) 		2404047005NRG24260420230138709 27/04/2023 BIKASH PURTY 2404047005WL006201 BIKASH PURTY 00048 BKID0005484 1422 1422 Processed 11/05/2023 1439053029 MR BIKASH PURTY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 BARIPADA OR-04-047-005-003/1487665
(BUDHIKHAMARI) 		2404047005NRG24260420230138313 27/04/2023 RASHMITA SINGH 2404047005WL006185 RASHMITA SINGH 00078 CNRB0001429 1422 1422 Processed 11/05/2023 1439053041 MISS RASHMITA SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 BARIPADA OR-04-047-005-001/147372
(BUDHIKHAMARI) 		2404047005NRG24260420230138853 27/04/2023 SUNI SINGH 2404047005WL006209 SUNI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053049 MRS SUNI SINGH STATE BANK OF INDIA(508548)
8 BARIPADA OR-04-047-005-001/148132
(BUDHIKHAMARI) 		2404047005NRG24260420230138693 27/04/2023 JOGESWAR MOHANTA 2404047005WL006201 JOGESWAR MOHANTA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053006 MR JOGESWAR MOHANT STATE BANK OF INDIA(508548)
9 BARIPADA OR-04-047-005-001/148193
(BUDHIKHAMARI) 		2404047005NRG24260420230138854 27/04/2023 BADAN SINGH 2404047005WL006209 BADAN SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053056 MRS BADAN SINGH STATE BANK OF INDIA(508548)
10 BARIPADA OR-04-047-005-001/1487529
(BUDHIKHAMARI) 		2404047005NRG24260420230138300 27/04/2023 PADMINI SINGH 2404047005WL006185 PADMINI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053020 MRS PADMINI SING STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-005-001/1487669
(BUDHIKHAMARI) 		2404047005NRG24260420230138694 27/04/2023 DHIREN CHANDRA MOHANTA 2404047005WL006201 DHIREN CHANDRA MOHANTA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053038 DHIREN CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARIPADA OR-04-047-005-001/1487845
(BUDHIKHAMARI) 		2404047005NRG24260420230138301 27/04/2023 SUKURA SINGH 2404047005WL006185 SUKURA SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053014 MR SUKURA SINGH STATE BANK OF INDIA(508548)
13 BARIPADA OR-04-047-005-001/1488199
(BUDHIKHAMARI) 		2404047005NRG24260420230138855 27/04/2023 RAM CHANDRA SINGH 2404047005WL006209 RAM CHANDRA SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053025 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-005-001/6392
(BUDHIKHAMARI) 		2404047005NRG24260420230138857 27/04/2023 GOMHA SINGH 2404047005WL006209 GOMHA SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439052999 MR GOMHA SINGH STATE BANK OF INDIA(508548)
15 BARIPADA OR-04-047-005-001/6392
(BUDHIKHAMARI) 		2404047005NRG24260420230138856 27/04/2023 HARIMOHAN SINGH 2404047005WL006209 HARIMOHAN SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053023 MR HARIMOHAN SINGH STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-005-001/6396
(BUDHIKHAMARI) 		2404047005NRG24260420230138858 27/04/2023 LEGA SINGH 2404047005WL006209 LEGA SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053046 MR LEGA SINGH STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-005-001/6428
(BUDHIKHAMARI) 		2404047005NRG24260420230138859 27/04/2023 SHAKUNTALA SINGH 2404047005WL006209 SHAKUNTALA SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053021 MRS SHAKUNTALA SINGH STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-005-001/6471
(BUDHIKHAMARI) 		2404047005NRG24260420230138860 27/04/2023 JALESWARI SINGH 2404047005WL006209 JALESWARI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053012 MRS JALESWARI SINGH STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-005-001/6541
(BUDHIKHAMARI) 		2404047005NRG24260420230138861 27/04/2023 MUGUNI SINGH 2404047005WL006209 MUGUNI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053011 MRS MUGUNI SINGH STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-005-001/6541
(BUDHIKHAMARI) 		2404047005NRG24260420230138862 27/04/2023 NARAHARI SINGH 2404047005WL006209 NARAHARI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439052997 MR NARAHARI SINGH STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-005-002/148168
(BUDHIKHAMARI) 		2404047005NRG24260420230138305 27/04/2023 URMILA MOHANTA 2404047005WL006185 URMILA MOHANTA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053036 MRS URMILA MOHANTA STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-005-002/148367
(BUDHIKHAMARI) 		2404047005NRG24260420230138306 27/04/2023 SARASWATI SANTARA 2404047005WL006185 SARASWATI SANTARA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053017 MRS SARASWATI SANTARA STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-005-002/1487772
(BUDHIKHAMARI) 		2404047005NRG24260420230138307 27/04/2023 SABITA MOHANTA 2404047005WL006185 SABITA MOHANTA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053037 SABITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARIPADA OR-04-047-005-002/6641
(BUDHIKHAMARI) 		2404047005NRG24260420230138308 27/04/2023 LAXMI DEHURI 2404047005WL006185 LAXMI DEHURI 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053016 MRS LAXMI DEHURI STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-005-002/6691
(BUDHIKHAMARI) 		2404047005NRG24260420230138309 27/04/2023 KABITA MOHANTA 2404047005WL006185 KABITA MOHANTA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053018 MRS KABITA MOHANTA STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-005-002/6718
(BUDHIKHAMARI) 		2404047005NRG24260420230138310 27/04/2023 DOLENDRA MOHANTA 2404047005WL006185 DOLENDRA MOHANTA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053045 MR DOLENDRA CHANDRA MAHANTA STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-005-003/147365
(BUDHIKHAMARI) 		2404047005NRG24260420230138790 27/04/2023 KUNI SINGH 2404047005WL006205 KUNI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053052 MRS KUNI SINGH STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-005-003/147365
(BUDHIKHAMARI) 		2404047005NRG24260420230138789 27/04/2023 PANDURAM SINGH 2404047005WL006205 PANDURAM SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053040 MR PHAGALU SINGH STATE BANK OF INDIA(508548)
29 BARIPADA OR-04-047-005-003/147412
(BUDHIKHAMARI) 		2404047005NRG24260420230138791 27/04/2023 RAMESH PURTY 2404047005WL006205 RAMESH PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053019 MR RAMESH PURTY STATE BANK OF INDIA(508548)
30 BARIPADA OR-04-047-005-003/148129
(BUDHIKHAMARI) 		2404047005NRG24260420230138311 27/04/2023 LAXMI SINGH 2404047005WL006185 LAXMI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053051 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
31 BARIPADA OR-04-047-005-003/148231
(BUDHIKHAMARI) 		2404047005NRG24260420230138794 27/04/2023 RANI SINGH 2404047005WL006205 RANI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053047 MRS RANI SINGH STATE BANK OF INDIA(508548)
32 BARIPADA OR-04-047-005-003/148235
(BUDHIKHAMARI) 		2404047005NRG24260420230138795 27/04/2023 DHARMENDRA SINGH 2404047005WL006205 DHARMENDRA SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053002 MR DHARMENDRA SING STATE BANK OF INDIA(508548)
33 BARIPADA OR-04-047-005-003/148235
(BUDHIKHAMARI) 		2404047005NRG24260420230138312 27/04/2023 KANDHEI SINGH 2404047005WL006185 KANDHEI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439052995 MRS KANDHEI SINGH STATE BANK OF INDIA(508548)
34 BARIPADA OR-04-047-005-003/148239
(BUDHIKHAMARI) 		2404047005NRG24260420230138796 27/04/2023 BUDHAN HANSDAH 2404047005WL006205 BUDHAN HANSDAH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439052993 MR BUDHAN HANSDAH STATE BANK OF INDIA(508548)
35 BARIPADA OR-04-047-005-003/1487658
(BUDHIKHAMARI) 		2404047005NRG24260420230138698 27/04/2023 BHARAT PURTY 2404047005WL006201 BHARAT PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053039 MR BHARAT PURTTI STATE BANK OF INDIA(508548)
36 BARIPADA OR-04-047-005-003/1487660
(BUDHIKHAMARI) 		2404047005NRG24260420230138699 27/04/2023 SHYAM SUNDAR PURTY 2404047005WL006201 SHYAM SUNDAR PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439052998 MR SHYAMSUNDAR PURTI STATE BANK OF INDIA(508548)
37 BARIPADA OR-04-047-005-003/1487672
(BUDHIKHAMARI) 		2404047005NRG24260420230138701 27/04/2023 SUKRUMANI PURTY 2404047005WL006201 SUKRUMANI PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053013 SUKRUMANI PURTY STATE BANK OF INDIA(508548)
38 BARIPADA OR-04-047-005-003/1487674
(BUDHIKHAMARI) 		2404047005NRG24260420230138702 27/04/2023 RAIBARI PURTY 2404047005WL006201 RAIBARI PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439052996 MRS RAIBARI PURTY STATE BANK OF INDIA(508548)
39 BARIPADA OR-04-047-005-003/1487680
(BUDHIKHAMARI) 		2404047005NRG24260420230138704 27/04/2023 BIPIN PURTY 2404047005WL006201 BIPIN PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053005 MR BIPIN PURTY STATE BANK OF INDIA(508548)
40 BARIPADA OR-04-047-005-003/1487680
(BUDHIKHAMARI) 		2404047005NRG24260420230138703 27/04/2023 RADHI PURTY 2404047005WL006201 RADHI PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053043 MRS RADHI PURTI STATE BANK OF INDIA(508548)
41 BARIPADA OR-04-047-005-003/1487681
(BUDHIKHAMARI) 		2404047005NRG24260420230138314 27/04/2023 BUDHUNI PURTY 2404047005WL006185 BUDHUNI PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053000 MRS BUDHUNI PURTY STATE BANK OF INDIA(508548)
42 BARIPADA OR-04-047-005-003/1487683
(BUDHIKHAMARI) 		2404047005NRG24260420230138705 27/04/2023 GOLAPIMANI PURTY 2404047005WL006201 GOLAPIMANI PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053048 MRS GOLAPIMANI PURTY STATE BANK OF INDIA(508548)
43 BARIPADA OR-04-047-005-003/1487684
(BUDHIKHAMARI) 		2404047005NRG24260420230138798 27/04/2023 BAHAMANI SINGH 2404047005WL006205 BAHAMANI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053050 MRS BAHAMANI SINGH STATE BANK OF INDIA(508548)
44 BARIPADA OR-04-047-005-003/1487684
(BUDHIKHAMARI) 		2404047005NRG24260420230138797 27/04/2023 KUNU SINGH 2404047005WL006205 KUNU SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439052994 MR KUNU SINGH STATE BANK OF INDIA(508548)
45 BARIPADA OR-04-047-005-003/1487744
(BUDHIKHAMARI) 		2404047005NRG24260420230138706 27/04/2023 KUNI PURTY 2404047005WL006201 KUNI PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053054 MRS KUNI PURTY STATE BANK OF INDIA(508548)
46 BARIPADA OR-04-047-005-003/1487744
(BUDHIKHAMARI) 		2404047005NRG24260420230138707 27/04/2023 SITARAM PURTY 2404047005WL006201 SITARAM PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053022 MR SEETARAM PURTI STATE BANK OF INDIA(508548)
47 BARIPADA OR-04-047-005-003/1487746
(BUDHIKHAMARI) 		2404047005NRG24260420230138316 27/04/2023 TUNI PURTY 2404047005WL006185 TUNI PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053024 MRS TUNI PURTY STATE BANK OF INDIA(508548)
48 BARIPADA OR-04-047-005-003/1487764
(BUDHIKHAMARI) 		2404047005NRG24260420230138708 27/04/2023 BAYA PURTY 2404047005WL006201 BAYA PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053004 MR BAYA PURTI STATE BANK OF INDIA(508548)
49 BARIPADA OR-04-047-005-003/1487765
(BUDHIKHAMARI) 		2404047005NRG24260420230138317 27/04/2023 SARATHI SINGH 2404047005WL006185 SARATHI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053015 MRS SARATHI SINGH STATE BANK OF INDIA(508548)
50 BARIPADA OR-04-047-005-003/1487829
(BUDHIKHAMARI) 		2404047005NRG24260420230138799 27/04/2023 ANANTA SINGH 2404047005WL006205 ANANTA SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053053 MR ANANTA SINGH STATE BANK OF INDIA(508548)
51 BARIPADA OR-04-047-005-003/1487829
(BUDHIKHAMARI) 		2404047005NRG24260420230138800 27/04/2023 PARBATI SINGH 2404047005WL006205 PARBATI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053003 MRS PARBATI SINGH STATE BANK OF INDIA(508548)
52 BARIPADA OR-04-047-005-003/1487943
(BUDHIKHAMARI) 		2404047005NRG24260420230138710 27/04/2023 FULAMANI SAREN 2404047005WL006201 FULAMANI SAREN 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053027 MISS FULAMANI SAREN STATE BANK OF INDIA(508548)
53 BARIPADA OR-04-047-005-003/1487945
(BUDHIKHAMARI) 		2404047005NRG24260420230138711 27/04/2023 LAXMAN TUDU 2404047005WL006201 LAXMAN TUDU 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053033 LAXMAN TUDU FINO PAYMENTS BANK LTD(608001)
54 BARIPADA OR-04-047-005-003/7026
(BUDHIKHAMARI) 		2404047005NRG24260420230138712 27/04/2023 BUDHURAY PURTY 2404047005WL006201 BUDHURAY PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053026 MR BUDHURAY PURTY STATE BANK OF INDIA(508548)
55 BARIPADA OR-04-047-005-003/7054
(BUDHIKHAMARI) 		2404047005NRG24260420230138714 27/04/2023 SHIVANI PURTY 2404047005WL006201 SHIVANI PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053009 MRS SHIVANI PURTY STATE BANK OF INDIA(508548)
56 BARIPADA OR-04-047-005-003/7054
(BUDHIKHAMARI) 		2404047005NRG24260420230138713 27/04/2023 TAPAN PURTY 2404047005WL006201 TAPAN PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053008 TAPAN PURTTI STATE BANK OF INDIA(508548)
57 BARIPADA OR-04-047-005-003/7055
(BUDHIKHAMARI) 		2404047005NRG24260420230138715 27/04/2023 DAMAN PURTY 2404047005WL006201 DAMAN PURTY 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053057 MR DAMAN PURTY STATE BANK OF INDIA(508548)
58 BARIPADA OR-04-047-005-003/7111
(BUDHIKHAMARI) 		2404047005NRG24260420230138802 27/04/2023 NIRANJAN MOHANTA 2404047005WL006205 NIRANJAN MOHANTA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053034 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
59 BARIPADA OR-04-047-005-004/1487787
(BUDHIKHAMARI) 		2404047005NRG24260420230138319 27/04/2023 SWARNALATA MOHANTA 2404047005WL006185 SWARNALATA MOHANTA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053010 MRS SWARNALATA MOHANTA STATE BANK OF INDIA(508548)
60 BARIPADA OR-04-047-005-006/148113
(BUDHIKHAMARI) 		2404047005NRG24260420230138320 27/04/2023 KHAGESWAR BEHERA 2404047005WL006185 KHAGESWAR BEHERA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053007 MR KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
61 BARIPADA OR-04-047-005-007/147333
(BUDHIKHAMARI) 		2404047005NRG24260420230138325 27/04/2023 BASANTI SINGH 2404047005WL006185 BASANTI SINGH 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053035 MRS BASANTI SING STATE BANK OF INDIA(508548)
62 BARIPADA OR-04-047-005-007/6927
(BUDHIKHAMARI) 		2404047005NRG24260420230138329 27/04/2023 KARMI TUDU 2404047005WL006185 KARMI TUDU 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053044 MR KARMI TUDU STATE BANK OF INDIA(508548)
63 BARIPADA OR-04-047-005-007/6928
(BUDHIKHAMARI) 		2404047005NRG24260420230138330 27/04/2023 SONA TUDU 2404047005WL006185 SONA TUDU 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053001 MR SONA TUDU STATE BANK OF INDIA(508548)
64 BARIPADA OR-04-047-005-007/6966
(BUDHIKHAMARI) 		2404047005NRG24260420230138331 27/04/2023 DEGE KISHKU 2404047005WL006185 DEGE KISHKU 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053042 MRS DEGE KISKU STATE BANK OF INDIA(508548)
65 BARIPADA OR-04-047-005-008/147279
(BUDHIKHAMARI) 		2404047005NRG24260420230138332 27/04/2023 SUKUMARI BINDHANI 2404047005WL006185 SUKUMARI BINDHANI 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439053055 SUKUMARI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 83898 83898
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047005_270423APB_FTO_56533 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 7110
2 BARIPADA OR2404047005_270423APB_FTO_56533 Canara Bank CNRB0001429 BARIPADA 1422
3 BARIPADA OR2404047005_270423APB_FTO_56533 State Bank of India SBIN0009881 BUDHIKHAMARI 82476
4 BARIPADA OR2404047005_270423APB_FTO_56533 State Bank of India SBIN0009881 Budhikhamri 1422

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