Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:37 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_010723APB_FTO_302375
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 Kolabira OR-15-003-002-007/11853
(Keldamal) 		2415003002NRG24300620230089058 01/07/2023 Swapna Patel 2415003002WL004559 Swapna Patel 00045 BARB0JHARSU 1659 1659 Processed 11/07/2023 3326840231 MRS SWAPNA PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolabira OR-15-003-002-001/3045
(Keldamal) 		2415003002NRG24010720230089806 01/07/2023 Gopinath Rohidas 2415003002WL004598 Gopinath Rohidas 00048 BKID0005570 1422 1422 Processed 11/07/2023 3326840261 GOPI ROHIDAS BANK OF INDIA(508505)
3 Kolabira OR-15-003-002-002/11920
(Keldamal) 		2415003002NRG24010720230089833 01/07/2023 Atulya Biragathia 2415003002WL004599 Atulya Biragathia 00048 BKID0005570 237 237 Processed 11/07/2023 3326840260 ATULYA BIRAGATHIA BANK OF INDIA(508505)
SubTotal 1659 1659
4 Kolabira OR-15-003-002-002/11920
(Keldamal) 		2415003002NRG24010720230089834 01/07/2023 Basamati Biragathia 2415003002WL004599 Basamati Biragathia 00078 CNRB0002805 237 237 Processed 12/07/2023 3326840235 BASAMATI BIRAGATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
5 Kolabira OR-15-003-002-007/3302
(Keldamal) 		2415003002NRG24300620230089072 01/07/2023 Swadhin Patel 2415003002WL004559 Swadhin Patel 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3326840239 SWADHIN PATEL HDFC BANK LTD(607152)
SubTotal 1659 1659
6 Kolabira OR-15-003-002-001/3060
(Keldamal) 		2415003002NRG24010720230089813 01/07/2023 Kshitiram Sahu 2415003002WL004598 Kshitiram Sahu 00415 SBIN0000238 1422 1422 Processed 11/07/2023 3326840228 MR KSHITIRAM SAHU STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-002-001/3060
(Keldamal) 		2415003002NRG24010720230089812 01/07/2023 Satyabati Sahu 2415003002WL004598 Satyabati Sahu 00415 SBIN0000238 1422 1422 Processed 11/07/2023 3326840226 MRS SATYABATI SAHU STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-002-002/11868
(Keldamal) 		2415003002NRG24010720230089830 01/07/2023 Sunita Manjari Danasana 2415003002WL004599 Sunita Manjari Danasana 00415 SBIN0000238 237 237 Processed 11/07/2023 3326840217 Mrs. SUNITA MANJARI DANSANA UTKAL GRAMEEN BANK(607234)
9 Kolabira OR-15-003-002-002/11918
(Keldamal) 		2415003002NRG24010720230089831 01/07/2023 Jayanta Kumar Kalo 2415003002WL004599 Jayanta Kumar Kalo 00415 SBIN0000238 237 237 Processed 12/07/2023 3326840230 JAYANTA KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kolabira OR-15-003-002-002/11919
(Keldamal) 		2415003002NRG24010720230089832 01/07/2023 Sunita Biragathia 2415003002WL004599 Sunita Biragathia 00415 SBIN0000238 237 237 Processed 11/07/2023 3326840238 MRS SUNITA BIRAGATHIA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-002-002/11922
(Keldamal) 		2415003002NRG24010720230089837 01/07/2023 Gayatri Biragathia 2415003002WL004599 Gayatri Biragathia 00415 SBIN0000238 237 237 Processed 11/07/2023 3326840259 GAYATRI BIRAGATHIA UCO BANK(607066)
SubTotal 3792 3792
12 Kolabira OR-15-003-002-007/11513
(Keldamal) 		2415003002NRG24300620230089054 01/07/2023 Padmanabha Naik 2415003002WL004559 Padmanabha Naik 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3326840263 MR PADNABHA NAIK STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-002-007/11717
(Keldamal) 		2415003002NRG24300620230089057 01/07/2023 Padmini Panda 2415003002WL004559 Padmini Panda 00415 SBIN0006421 711 711 Processed 11/07/2023 3326840204 MRS PADMINI PANDA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-002-007/3269
(Keldamal) 		2415003002NRG24300620230089063 01/07/2023 Binodini Sohela 2415003002WL004559 Binodini Sohela 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3326840255 MR SUDHANSU SOHELA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-002-007/3318
(Keldamal) 		2415003002NRG24300620230089076 01/07/2023 Kalpana Panda 2415003002WL004559 Kalpana Panda 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3326840203 MRS PANDA KALPANA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-002-008/11785
(Keldamal) 		2415003002NRG24300620230089077 01/07/2023 Bisu Munda 2415003002WL004559 Bisu Munda 00415 SBIN0006421 237 237 Processed 11/07/2023 3326840252 MR BISHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
17 Kolabira OR-15-003-002-002/3517
(Keldamal) 		2415003002NRG24010720230089841 01/07/2023 Sebati Biragathia 2415003002WL004599 Sebati Biragathia 00415 SBIN0009642 474 474 Processed 11/07/2023 3326840258 MRS SEBATI BIRAGATHIA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-002-002/3518
(Keldamal) 		2415003002NRG24300620230089231 01/07/2023 Sukru Ranbida 2415003002WL004572 Sukru Ranbida 00415 SBIN0009642 1659 1659 Processed 12/07/2023 3326840240 SUKRU RANABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
19 Kolabira OR-15-003-002-001/3045
(Keldamal) 		2415003002NRG24010720230089808 01/07/2023 Shankar Rohidad 2415003002WL004598 Shankar Rohidad 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326840256 MR SANKAR ROHIDAS STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-002-001/3055
(Keldamal) 		2415003002NRG24010720230089810 01/07/2023 Kalpana Guru 2415003002WL004598 Kalpana Guru 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326840229 MISS KALAPANA GURU STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-002-001/3077
(Keldamal) 		2415003002NRG24010720230089816 01/07/2023 Jadumani Biswal 2415003002WL004598 Jadumani Biswal 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326840222 MR JADUMANI BISWAL STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-002-001/3077
(Keldamal) 		2415003002NRG24010720230089817 01/07/2023 Madhabi Biswal 2415003002WL004598 Madhabi Biswal 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326840266 MRS MADHABI BISWAL STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-002-006/2980
(Keldamal) 		2415003002NRG24010720230089826 01/07/2023 Jasomati Banchhor 2415003002WL004598 Jasomati Banchhor 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326840241 MRS JASOMATI BANCHHOR STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-002-006/3023
(Keldamal) 		2415003002NRG24010720230089827 01/07/2023 Akshya Naik 2415003002WL004598 Akshya Naik 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326840243 AKSHYA NAIK STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-002-006/3028
(Keldamal) 		2415003002NRG24010720230089828 01/07/2023 Aruna Samartha 2415003002WL004598 Aruna Samartha 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326840224 MRS ARUNA SAMARATHA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-002-007/3290
(Keldamal) 		2415003002NRG24300620230089069 01/07/2023 Kalpana Naik 2415003002WL004559 Kalpana Naik 00415 SBIN0009655 1659 1659 Processed 11/07/2023 3326840225 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-002-007/3310
(Keldamal) 		2415003002NRG24300620230089075 01/07/2023 Jila Patel 2415003002WL004559 Jila Patel 00415 SBIN0009655 1659 1659 Processed 11/07/2023 3326840223 MRS JILABATI PATEL STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-002-007/3310
(Keldamal) 		2415003002NRG24300620230089074 01/07/2023 Nakul Patel 2415003002WL004559 Nakul Patel 00415 SBIN0009655 1659 1659 Processed 11/07/2023 3326840221 NAKUL PATEL BANK OF BARODA(606985)
SubTotal 14931 14931
29 Kolabira OR-15-003-002-002/3382
(Keldamal) 		2415003002NRG24300620230089230 01/07/2023 Pinki Kalo 2415003002WL004572 Pinki Kalo 00415 SBIN0010134 1659 1659 Processed 11/07/2023 3326840265 MRS KSHIR NAIK STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-002-002/3444
(Keldamal) 		2415003002NRG24010720230089838 01/07/2023 Madan Chand 2415003002WL004599 Madan Chand 00415 SBIN0010134 237 237 Processed 11/07/2023 3326840219 MR MADAN CHAND STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-002-002/3518
(Keldamal) 		2415003002NRG24300620230089232 01/07/2023 Basanti Ranbida 2415003002WL004572 Basanti Ranbida 00415 SBIN0010134 1659 1659 Processed 11/07/2023 3326840244 MRS BASANTI RANABIDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
32 Kolabira OR-15-003-002-002/11921
(Keldamal) 		2415003002NRG24010720230089835 01/07/2023 Jhasendra Biragathia 2415003002WL004599 Jhasendra Biragathia 00415 SBIN0010923 237 237 Processed 11/07/2023 3326840218 JHASENDRA BIRAGATHIA BANK OF INDIA(508505)
SubTotal 237 237
33 Kolabira OR-15-003-002-007/11512
(Keldamal) 		2415003002NRG24300620230089052 01/07/2023 Prahlad Majhi 2415003002WL004559 Prahlad Majhi 00415 SBIN0016126 1659 1659 Processed 11/07/2023 3326840214 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 Kolabira OR-15-003-002-001/11609
(Keldamal) 		2415003002NRG24010720230089796 01/07/2023 Saudamini Bhoi 2415003002WL004598 Saudamini Bhoi 00415 SBIN0016128 1422 1422 Processed 11/07/2023 3326840233 MRS SAUDAMINI BHOI STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-002-001/3045
(Keldamal) 		2415003002NRG24010720230089807 01/07/2023 Soukini Rohidas 2415003002WL004598 Soukini Rohidas 00415 SBIN0016128 1422 1422 Processed 11/07/2023 3326840232 Mrs. SUKUNI ROHIDAS UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-002-001/3070
(Keldamal) 		2415003002NRG24010720230089815 01/07/2023 Biswajit Sahu 2415003002WL004598 Biswajit Sahu 00415 SBIN0016128 1422 1422 Processed 11/07/2023 3326840237 MR BISWAJIT SAHU STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-002-002/3450
(Keldamal) 		2415003002NRG24010720230089840 01/07/2023 Lalita Chand 2415003002WL004599 Lalita Chand 00415 SBIN0016128 474 474 Processed 11/07/2023 3326840236 MRS LALITA CHANDA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-002-002/3450
(Keldamal) 		2415003002NRG24010720230089839 01/07/2023 Sanatan Chand 2415003002WL004599 Sanatan Chand 00415 SBIN0016128 474 474 Processed 11/07/2023 3326840220 SANATAN CHAND STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-002-002/3676
(Keldamal) 		2415003002NRG24010720230089843 01/07/2023 Padmabati Kalo 2415003002WL004599 Padmabati Kalo 00415 SBIN0016128 474 474 Processed 11/07/2023 3326840242 MRS PADMABATI KALO STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-002-007/3264
(Keldamal) 		2415003002NRG24300620230089062 01/07/2023 Bishakha Dhurua 2415003002WL004559 Bishakha Dhurua 00415 SBIN0016128 1659 1659 Processed 11/07/2023 3326840227 MRS BISHAKHA DHURUA STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-002-007/3272
(Keldamal) 		2415003002NRG24300620230089066 01/07/2023 Pushpalata Sahu 2415003002WL004559 Pushpalata Sahu 00415 SBIN0016128 711 711 Processed 11/07/2023 3326840234 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 8058 8058
42 Kolabira OR-15-003-002-001/11609
(Keldamal) 		2415003002NRG24010720230089795 01/07/2023 Jehru Bhoi 2415003002WL004598 Jehru Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840248 Mr. JEHERU BHOI UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-002-001/11653
(Keldamal) 		2415003002NRG24010720230089797 01/07/2023 Aswini Rohidas 2415003002WL004598 Aswini Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840215 Mr. ASWINI ROHIDAS UTKAL GRAMEEN BANK(607234)
44 Kolabira OR-15-003-002-001/11811
(Keldamal) 		2415003002NRG24010720230089799 01/07/2023 Jyotsna Sahu 2415003002WL004598 Jyotsna Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840213 JYOSHNA SAHU UNION BANK OF INDIA(508500)
45 Kolabira OR-15-003-002-001/11811
(Keldamal) 		2415003002NRG24010720230089798 01/07/2023 Kirtan Sahu 2415003002WL004598 Kirtan Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840211 KIRTAN SAHU UNION BANK OF INDIA(508500)
46 Kolabira OR-15-003-002-001/3055
(Keldamal) 		2415003002NRG24010720230089811 01/07/2023 Bishi Guru 2415003002WL004598 Bishi Guru 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840212 BISI GURU UTKAL GRAMEEN BANK(607234)
47 Kolabira OR-15-003-002-001/3055
(Keldamal) 		2415003002NRG24010720230089809 01/07/2023 Gopal Guru 2415003002WL004598 Gopal Guru 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840253 Mr. GOPAL GURU UTKAL GRAMEEN BANK(607234)
48 Kolabira OR-15-003-002-001/3066
(Keldamal) 		2415003002NRG24010720230089814 01/07/2023 Jayakumari Sahu 2415003002WL004598 Jayakumari Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840246 Mrs. JUI KUMARI SAHU UTKAL GRAMEEN BANK(607234)
49 Kolabira OR-15-003-002-001/3081
(Keldamal) 		2415003002NRG24010720230089818 01/07/2023 Sabita Sahu 2415003002WL004598 Sabita Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840257 BAISNABA CH SAHU,SABITA SAHU INDIAN OVERSEAS BANK(508541)
50 Kolabira OR-15-003-002-001/3084
(Keldamal) 		2415003002NRG24010720230089819 01/07/2023 Kishore Padhan 2415003002WL004598 Kishore Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840208 Mr. KISHOR PRADHAN UTKAL GRAMEEN BANK(607234)
51 Kolabira OR-15-003-002-001/3085
(Keldamal) 		2415003002NRG24010720230089821 01/07/2023 Mina Sahu 2415003002WL004598 Mina Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840267 Mrs. MINA SAHU UTKAL GRAMEEN BANK(607234)
52 Kolabira OR-15-003-002-001/3092
(Keldamal) 		2415003002NRG24010720230089822 01/07/2023 Dileswar Sahu 2415003002WL004598 Dileswar Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840216 DILESWAR SAHU CANARA BANK(508532)
53 Kolabira OR-15-003-002-001/3092
(Keldamal) 		2415003002NRG24010720230089823 01/07/2023 Gitanjali Sahu 2415003002WL004598 Gitanjali Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840262 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-002-002/11542
(Keldamal) 		2415003002NRG24300620230089050 01/07/2023 Bideshi Dhurua 2415003002WL004559 Bideshi Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326840245 Mr. BIDESHI DHURUA UTKAL GRAMEEN BANK(607234)
55 Kolabira OR-15-003-002-002/11542
(Keldamal) 		2415003002NRG24300620230089051 01/07/2023 Hemalata Dhurua 2415003002WL004559 Hemalata Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326840249 HEMALATA DHURUA UTKAL GRAMEEN BANK(607234)
56 Kolabira OR-15-003-002-002/3539
(Keldamal) 		2415003002NRG24010720230089842 01/07/2023 Nityanand Tandia 2415003002WL004599 Nityanand Tandia 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326840209 NITYANANDA TANDIA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Kolabira OR-15-003-002-006/2980
(Keldamal) 		2415003002NRG24010720230089825 01/07/2023 Bhabagrahi Banchhor 2415003002WL004598 Bhabagrahi Banchhor 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326840206 Mr. BHABAGRAHI BANCHHOR UTKAL GRAMEEN BANK(607234)
58 Kolabira OR-15-003-002-007/11572
(Keldamal) 		2415003002NRG24300620230089056 01/07/2023 Madhab Naik 2415003002WL004559 Madhab Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326840247 Mr. MADHABA NAIK UTKAL GRAMEEN BANK(607234)
59 Kolabira OR-15-003-002-007/3264
(Keldamal) 		2415003002NRG24300620230089061 01/07/2023 Dambarudhar Dhurua 2415003002WL004559 Dambarudhar Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326840210 DAMBARU DHURUA BANK OF BARODA(606985)
60 Kolabira OR-15-003-002-007/3269
(Keldamal) 		2415003002NRG24300620230089064 01/07/2023 Tikayat Sohela 2415003002WL004559 Tikayat Sohela 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326840254 Mr. TIKESWAR SOHELA UTKAL GRAMEEN BANK(607234)
61 Kolabira OR-15-003-002-007/3272
(Keldamal) 		2415003002NRG24300620230089065 01/07/2023 Pramod Sahu 2415003002WL004559 Pramod Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326840251 PRAMOD SAHU STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-002-007/3282
(Keldamal) 		2415003002NRG24300620230089067 01/07/2023 Chudmani Naik 2415003002WL004559 Chudmani Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326840205 Mr. CHUDAMANI NAIK UTKAL GRAMEEN BANK(607234)
63 Kolabira OR-15-003-002-007/3290
(Keldamal) 		2415003002NRG24300620230089068 01/07/2023 Rabindra Naik 2415003002WL004559 Rabindra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326840207 Mr. RABINDRA NAIK UTKAL GRAMEEN BANK(607234)
64 Kolabira OR-15-003-002-007/3305
(Keldamal) 		2415003002NRG24300620230089073 01/07/2023 Surekha Patel 2415003002WL004559 Surekha Patel 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326840264 MRS SUREKHA PATEL STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-002-008/3152
(Keldamal) 		2415003002NRG24300620230089044 01/07/2023 Chandrasekher Sunani 2415003002WL004557 Chandrasekher Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326840250 CHANDRASEKHAR SUNANI UTKAL GRAMEEN BANK(607234)
SubTotal 35550 35550
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_010723APB_FTO_302375 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kolabira OR2415003002_010723APB_FTO_302375 Bank of India BKID0005570 JHARSUGUDA 1659
3 Kolabira OR2415003002_010723APB_FTO_302375 Canara Bank CNRB0002805 JHARSUGUDA 237
4 Kolabira OR2415003002_010723APB_FTO_302375 Punjab National Bank PUNB0206200 LAIKERA 1659
5 Kolabira OR2415003002_010723APB_FTO_302375 State Bank of India SBIN0000238 JHARSUGUDA 3792
6 Kolabira OR2415003002_010723APB_FTO_302375 State Bank of India SBIN0006421 KIRIMIRA 5925
7 Kolabira OR2415003002_010723APB_FTO_302375 State Bank of India SBIN0009642 ARDA 2133
8 Kolabira OR2415003002_010723APB_FTO_302375 State Bank of India SBIN0009655 SAMASINGHA 14931
9 Kolabira OR2415003002_010723APB_FTO_302375 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3555
10 Kolabira OR2415003002_010723APB_FTO_302375 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 237
11 Kolabira OR2415003002_010723APB_FTO_302375 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
12 Kolabira OR2415003002_010723APB_FTO_302375 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 8058
13 Kolabira OR2415003002_010723APB_FTO_302375 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 28914
14 Kolabira OR2415003002_010723APB_FTO_302375 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 6636

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