Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_070623APB_FTO_205968
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 JHARSUGUDA OR-15-007-003-002/1085
(Dalki) 		2415007000NRG24070620230059614 07/06/2023 Niranjan patel 2415007WL003190 Niranjan patel 00048 BKID0005570 1659 1659 Processed 12/06/2023 2457997909 NIRANJAN PATEL BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-003-002/1085
(Dalki) 		2415007000NRG24070620230059615 07/06/2023 Niranjan patel 2415007WL003190 Niranjan patel 00048 BKID0005570 711 711 Processed 12/06/2023 2457997910 NIRANJAN PATEL BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-003-002/18333370
(Dalki) 		2415007000NRG24070620230058579 07/06/2023 Sabitri chachhan 2415007WL003150 Sabitri chachhan 00048 BKID0005570 1659 1659 Processed 12/06/2023 2457997911 Miss. SABITRI CHHACHHAN UTKAL GRAMEEN BANK(607234)
4 JHARSUGUDA OR-15-007-003-002/183334
(Dalki) 		2415007000NRG24070620230058580 07/06/2023 Suraj kisan 2415007WL003150 Suraj kisan 00048 BKID0005570 1659 1659 Processed 12/06/2023 2457997913 SURAJ KISAN BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-003-002/1853333340
(Dalki) 		2415007000NRG24060620230057865 07/06/2023 Ajit Bhainsa 2415007WL003115 Ajit Bhainsa 00048 BKID0005570 1659 1659 Processed 12/06/2023 2457997917 AJIT BHAINSA BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-003-002/1853333340
(Dalki) 		2415007000NRG24060620230057866 07/06/2023 BASANTI SANDHA 2415007WL003115 BASANTI SANDHA 00048 BKID0005570 1659 1659 Processed 12/06/2023 2457997916 BASANTI SANDHA INDUSIND BANK(607189)
7 JHARSUGUDA OR-15-007-003-002/1853333371
(Dalki) 		2415007000NRG24070620230059623 07/06/2023 ASISH KISAN 2415007WL003190 ASISH KISAN 00048 BKID0005570 711 711 Processed 12/06/2023 2457997914 Mr. ASHISH KISAN UTKAL GRAMEEN BANK(607234)
8 JHARSUGUDA OR-15-007-003-002/1853333371
(Dalki) 		2415007000NRG24070620230059624 07/06/2023 ASISH KISAN 2415007WL003190 ASISH KISAN 00048 BKID0005570 1659 1659 Processed 12/06/2023 2457997915 Mr. ASHISH KISAN UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-003-002/1853333377
(Dalki) 		2415007000NRG24060620230057867 07/06/2023 SATYABATI KISAN 2415007WL003115 SATYABATI KISAN 00048 BKID0005570 1659 1659 Processed 12/06/2023 2457997912 SATYABATI KISAN BANK OF INDIA(508505)
10 JHARSUGUDA OR-15-007-003-002/905
(Dalki) 		2415007000NRG24060620230057874 07/06/2023 Banita pradhan 2415007WL003115 Banita pradhan 00048 BKID0005570 1422 1422 Processed 12/06/2023 2457997918 ANITA PRADHAN BANK OF BARODA(606985)
11 JHARSUGUDA OR-15-007-003-005/183313
(Dalki) 		2415007000NRG24060620230057885 07/06/2023 Nalani Neti 2415007WL003115 Nalani Neti 00048 BKID0005570 1659 1659 Processed 12/06/2023 2457997919 NALANI NETI BANK OF INDIA(508505)
SubTotal 16116 16116
12 JHARSUGUDA OR-15-007-003-002/1029
(Dalki) 		2415007000NRG24070620230059646 07/06/2023 LATA PATEL 2415007WL003192 LATA PATEL 00078 CNRB0002805 474 474 Processed 12/06/2023 2457997886 LATA PATEL CANARA BANK(508532)
13 JHARSUGUDA OR-15-007-003-002/1029
(Dalki) 		2415007000NRG24070620230059645 07/06/2023 Meghu Patel 2415007WL003192 Meghu Patel 00078 CNRB0002805 1659 1659 Processed 12/06/2023 2457997883 MEGHU PATEL CANARA BANK(508532)
14 JHARSUGUDA OR-15-007-003-002/1059
(Dalki) 		2415007000NRG24060620230057863 07/06/2023 SHANTI BHAINSA 2415007WL003115 SHANTI BHAINSA 00078 CNRB0002805 1659 1659 Processed 12/06/2023 2457997882 SHANTI BHAINSA CANARA BANK(508532)
15 JHARSUGUDA OR-15-007-003-002/1853333379
(Dalki) 		2415007000NRG24060620230057869 07/06/2023 BIRANCHI BAG 2415007WL003115 BIRANCHI BAG 00078 CNRB0002805 1659 1659 Processed 12/06/2023 2457997872 BIRANCHI BAG CANARA BANK(508532)
16 JHARSUGUDA OR-15-007-003-002/902
(Dalki) 		2415007000NRG24070620230059625 07/06/2023 ISWAR KANDARA 2415007WL003190 ISWAR KANDARA 00078 CNRB0002805 1659 1659 Processed 12/06/2023 2457997887 ISWAR KANDARA CANARA BANK(508532)
17 JHARSUGUDA OR-15-007-003-002/902
(Dalki) 		2415007000NRG24070620230059627 07/06/2023 ISWAR KANDARA 2415007WL003190 ISWAR KANDARA 00078 CNRB0002805 711 711 Processed 12/06/2023 2457997888 ISWAR KANDARA CANARA BANK(508532)
18 JHARSUGUDA OR-15-007-003-002/902
(Dalki) 		2415007000NRG24070620230059628 07/06/2023 SABYA KANDRA 2415007WL003190 SABYA KANDRA 00078 CNRB0002805 711 711 Processed 12/06/2023 2457997889 SABYA KANDARA CANARA BANK(508532)
19 JHARSUGUDA OR-15-007-003-002/902
(Dalki) 		2415007000NRG24070620230059626 07/06/2023 SABYA KANDRA 2415007WL003190 SABYA KANDRA 00078 CNRB0002805 1659 1659 Processed 12/06/2023 2457997890 SABYA KANDARA CANARA BANK(508532)
20 JHARSUGUDA OR-15-007-003-002/934
(Dalki) 		2415007000NRG24060620230057875 07/06/2023 Jagabandhu Kisan 2415007WL003115 Jagabandhu Kisan 00078 CNRB0002805 1422 1422 Processed 12/06/2023 2457997885 JAGABANDHU KISAN CANARA BANK(508532)
21 JHARSUGUDA OR-15-007-003-004/15771
(Dalki) 		2415007000NRG24070620230058568 07/06/2023 Arjun Bhoi 2415007WL003149 Arjun Bhoi 00078 CNRB0002805 1659 1659 Processed 12/06/2023 2457997884 ARJUN BHUE CANARA BANK(508532)
SubTotal 13272 13272
22 JHARSUGUDA OR-15-007-003-002/1853333381
(Dalki) 		2415007000NRG24060620230057870 07/06/2023 SONIA BAGH 2415007WL003115 SONIA BAGH 00078 CNRB0018046 1659 1659 Processed 12/06/2023 2457997921 SONIA BAGH CANARA BANK(508532)
23 JHARSUGUDA OR-15-007-003-005/503
(Dalki) 		2415007000NRG24070620230059654 07/06/2023 RAJKUMAR PING 2415007WL003193 RAJKUMAR PING 00078 CNRB0018046 1659 1659 Processed 12/06/2023 2457997920 MR RAJKUMAR PING STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 JHARSUGUDA OR-15-007-003-002/1042
(Dalki) 		2415007000NRG24070620230058575 07/06/2023 KESHREE ROHIDAS 2415007WL003150 KESHREE ROHIDAS 00089 CBIN0283309 1659 1659 Processed 12/06/2023 2457997901 Mrs. KISHORI ROHIDAS CENTRAL BANK OF INDIA(607115)
25 JHARSUGUDA OR-15-007-003-002/18295
(Dalki) 		2415007000NRG24070620230058577 07/06/2023 sushila rohidas 2415007WL003150 sushila rohidas 00089 CBIN0283309 948 948 Processed 12/06/2023 2457997898 Mrs. SUSHILA ROHIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2607 2607
26 JHARSUGUDA OR-15-007-003-003/18333
(Dalki) 		2415007000NRG24070620230059638 07/06/2023 Rajan Bhoi 2415007WL003191 Rajan Bhoi 00152 HDFC0001252 1659 1659 Processed 12/06/2023 2457997874 MR RAJAN BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 JHARSUGUDA OR-15-007-003-003/18345
(Dalki) 		2415007000NRG24070620230059632 07/06/2023 Janaki Bhoi 2415007WL003190 Janaki Bhoi 00168 ICIC0000468 1659 1659 Processed 12/06/2023 2457997865 MRS JANAKI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 JHARSUGUDA OR-15-007-003-002/18322
(Dalki) 		2415007000NRG24070620230058578 07/06/2023 SARAT ROHIDAS 2415007WL003150 SARAT ROHIDAS 00354 PUNB0140320 1659 1659 Processed 12/06/2023 2457997875 SARAT ROHIDAS BANK OF BARODA(606985)
29 JHARSUGUDA OR-15-007-003-003/348
(Dalki) 		2415007000NRG24070620230059640 07/06/2023 BANSIDHAR BHOI 2415007WL003191 BANSIDHAR BHOI 00354 PUNB0140320 1659 1659 Processed 12/06/2023 2457997877 BANSIDHAR BHOI PUNJAB NATIONAL BANK(508568)
30 JHARSUGUDA OR-15-007-003-003/348
(Dalki) 		2415007000NRG24070620230059641 07/06/2023 GOMATI BHOI 2415007WL003191 GOMATI BHOI 00354 PUNB0140320 1659 1659 Processed 12/06/2023 2457997876 GOMATIBHOI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
31 JHARSUGUDA OR-15-007-003-002/18179
(Dalki) 		2415007000NRG24070620230059617 07/06/2023 SAROJ KUMAR SETH 2415007WL003190 SAROJ KUMAR SETH 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997894 SAROJ KUMAR SETH CANARA BANK(508532)
32 JHARSUGUDA OR-15-007-003-002/18314
(Dalki) 		2415007000NRG24070620230059618 07/06/2023 RAMESH KISAN 2415007WL003190 RAMESH KISAN 00415 SBIN0000238 711 711 Processed 12/06/2023 2457997878 MR RAMESH KISAN STATE BANK OF INDIA(508548)
33 JHARSUGUDA OR-15-007-003-002/18314
(Dalki) 		2415007000NRG24070620230059619 07/06/2023 RAMESH KISAN 2415007WL003190 RAMESH KISAN 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997879 MR RAMESH KISAN STATE BANK OF INDIA(508548)
34 JHARSUGUDA OR-15-007-003-002/18319
(Dalki) 		2415007000NRG24070620230059620 07/06/2023 SUKANTA DHURUA 2415007WL003190 SUKANTA DHURUA 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997893 SUKANTA DHURUA INDUSIND BANK(607189)
35 JHARSUGUDA OR-15-007-003-003/18308
(Dalki) 		2415007000NRG24070620230059629 07/06/2023 Kisan bhoi 2415007WL003190 Kisan bhoi 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997900 MR KISAN BHOI STATE BANK OF INDIA(508548)
36 JHARSUGUDA OR-15-007-003-003/18309
(Dalki) 		2415007000NRG24070620230059630 07/06/2023 Gopinath Bhoi 2415007WL003190 Gopinath Bhoi 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997903 MR GOPINATH BHOI STATE BANK OF INDIA(508548)
37 JHARSUGUDA OR-15-007-003-003/18310
(Dalki) 		2415007000NRG24070620230059631 07/06/2023 Nilima Bhoi 2415007WL003190 Nilima Bhoi 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997892 MRS NILIMA BHOI STATE BANK OF INDIA(508548)
38 JHARSUGUDA OR-15-007-003-003/18316
(Dalki) 		2415007000NRG24070620230059636 07/06/2023 Jyotsna bhoi 2415007WL003191 Jyotsna bhoi 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997902 MRS JYOSNA BHOI STATE BANK OF INDIA(508548)
39 JHARSUGUDA OR-15-007-003-003/18324
(Dalki) 		2415007000NRG24070620230059647 07/06/2023 Pinki Paule 2415007WL003193 Pinki Paule 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997906 Miss. PINKY PRADHAN UTKAL GRAMEEN BANK(607234)
40 JHARSUGUDA OR-15-007-003-003/18333
(Dalki) 		2415007000NRG24070620230059637 07/06/2023 Anita Bhoi 2415007WL003191 Anita Bhoi 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997896 MRS ANITA BHOI STATE BANK OF INDIA(508548)
41 JHARSUGUDA OR-15-007-003-003/370
(Dalki) 		2415007000NRG24070620230059642 07/06/2023 Kishori Behera 2415007WL003191 Kishori Behera 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997905 MRS KISHORI BEHERA STATE BANK OF INDIA(508548)
42 JHARSUGUDA OR-15-007-003-003/387
(Dalki) 		2415007000NRG24070620230059643 07/06/2023 RUPAN BHOI 2415007WL003191 RUPAN BHOI 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997891 RUPAN BHOI PUNJAB NATIONAL BANK(508568)
43 JHARSUGUDA OR-15-007-003-003/399
(Dalki) 		2415007000NRG24070620230059651 07/06/2023 Bijendra paule 2415007WL003193 Bijendra paule 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997899 Mr. BIJENDRA PAULE UTKAL GRAMEEN BANK(607234)
44 JHARSUGUDA OR-15-007-003-003/407
(Dalki) 		2415007000NRG24070620230059633 07/06/2023 Sairendri Patel 2415007WL003190 Sairendri Patel 00415 SBIN0000238 711 711 Processed 12/06/2023 2457997907 Mrs. SAIRINDRI PATEL UTKAL GRAMEEN BANK(607234)
45 JHARSUGUDA OR-15-007-003-003/407
(Dalki) 		2415007000NRG24070620230059634 07/06/2023 Sairendri Patel 2415007WL003190 Sairendri Patel 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997908 Mrs. SAIRINDRI PATEL UTKAL GRAMEEN BANK(607234)
46 JHARSUGUDA OR-15-007-003-005/183305
(Dalki) 		2415007000NRG24060620230057884 07/06/2023 BABRUBAHAN MISTRI 2415007WL003115 BABRUBAHAN MISTRI 00415 SBIN0000238 1659 1659 Processed 12/06/2023 2457997895 BABRUBAHAN MISTRI STATE BANK OF INDIA(508548)
SubTotal 24648 24648
47 JHARSUGUDA OR-15-007-003-003/387
(Dalki) 		2415007000NRG24070620230059644 07/06/2023 ABANI BHOI 2415007WL003191 ABANI BHOI 00415 SBIN0010134 1659 1659 Processed 12/06/2023 2457997881 MRS ABANI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
48 JHARSUGUDA OR-15-007-003-002/1853333383
(Dalki) 		2415007000NRG24060620230057871 07/06/2023 LINGA RAJ PRADHAN 2415007WL003115 LINGA RAJ PRADHAN 00415 SBIN0016126 1659 1659 Processed 12/06/2023 2457997897 LINGARAJ PRADHAN INDIAN OVERSEAS BANK(508541)
49 JHARSUGUDA OR-15-007-003-002/972
(Dalki) 		2415007000NRG24060620230057880 07/06/2023 PHULTULI KISAN 2415007WL003115 PHULTULI KISAN 00415 SBIN0016126 1422 1422 Processed 12/06/2023 2457997880 Mrs. FULTULI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
50 JHARSUGUDA OR-15-007-003-002/940
(Dalki) 		2415007000NRG24060620230057877 07/06/2023 JHARANA ROHIDAS 2415007WL003115 JHARANA ROHIDAS 00468 UBIN0535401 1422 1422 Processed 12/06/2023 2457997904 JHARANA ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
51 JHARSUGUDA OR-15-007-003-002/1087
(Dalki) 		2415007000NRG24070620230059616 07/06/2023 SUPRIYA DHURUA 2415007WL003190 SUPRIYA DHURUA 00468 UBIN0810649 1659 1659 Processed 12/06/2023 2457997870 MRS SUPRIYA DHURUA STATE BANK OF INDIA(508548)
52 JHARSUGUDA OR-15-007-003-004/15771
(Dalki) 		2415007000NRG24070620230058569 07/06/2023 Subasini Bhoi 2415007WL003149 Subasini Bhoi 00468 UBIN0810649 1659 1659 Processed 12/06/2023 2457997867 SUBASINI BHUE UNION BANK OF INDIA(508500)
53 JHARSUGUDA OR-15-007-003-005/18271
(Dalki) 		2415007000NRG24060620230057882 07/06/2023 Kumudini Bariha 2415007WL003115 Kumudini Bariha 00468 UBIN0810649 1422 1422 Processed 12/06/2023 2457997868 KUMUDINI BERIHA UNION BANK OF INDIA(508500)
54 JHARSUGUDA OR-15-007-003-005/183305
(Dalki) 		2415007000NRG24060620230057883 07/06/2023 PUSPANJALI MISTRI 2415007WL003115 PUSPANJALI MISTRI 00468 UBIN0810649 1659 1659 Processed 12/06/2023 2457997869 PUSPANJALI MISTRI CANARA BANK(508532)
55 JHARSUGUDA OR-15-007-003-005/454
(Dalki) 		2415007000NRG24070620230059652 07/06/2023 Surekha kisan 2415007WL003193 Surekha kisan 00468 UBIN0810649 1659 1659 Processed 12/06/2023 2457997871 SUREKHA KISAN UNION BANK OF INDIA(508500)
56 JHARSUGUDA OR-15-007-003-005/488
(Dalki) 		2415007000NRG24070620230059653 07/06/2023 Gopal Ping 2415007WL003193 Gopal Ping 00468 UBIN0810649 1659 1659 Processed 12/06/2023 2457997866 GOPAL PING UNION BANK OF INDIA(508500)
SubTotal 9717 9717
57 JHARSUGUDA OR-15-007-003-002/101
(Dalki) 		2415007000NRG24070620230058573 07/06/2023 SANTHOSINI MAHANANDA 2415007WL003150 SANTHOSINI MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457997928 Mrs. SANTHOSINI MAHANANDA CENTRAL BANK OF INDIA(607115)
58 JHARSUGUDA OR-15-007-003-002/1012
(Dalki) 		2415007000NRG24070620230059613 07/06/2023 SAROJINI DHURUA 2415007WL003190 SAROJINI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457997873 Mrs. SAROJINI DHARUA UTKAL GRAMEEN BANK(607234)
59 JHARSUGUDA OR-15-007-003-002/1036
(Dalki) 		2415007000NRG24070620230058574 07/06/2023 Subash Pradhan 2415007WL003150 Subash Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457997927 Mr. SUBASH PRADHAN UTKAL GRAMEEN BANK(607234)
60 JHARSUGUDA OR-15-007-003-002/1042
(Dalki) 		2415007000NRG24070620230058576 07/06/2023 ARUN ROHIDAS 2415007WL003150 ARUN ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457997923 Mr. ARUN ROHIDAS CENTRAL BANK OF INDIA(607115)
61 JHARSUGUDA OR-15-007-003-002/1059
(Dalki) 		2415007000NRG24060620230057864 07/06/2023 Rajesh bhainsa 2415007WL003115 Rajesh bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457997922 RAJESH BHAINSA CANARA BANK(508532)
62 JHARSUGUDA OR-15-007-003-002/1853333382
(Dalki) 		2415007000NRG24070620230058581 07/06/2023 REENA PRADHAN 2415007WL003150 REENA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457997926 MISS REENA KISHAN STATE BANK OF INDIA(508548)
63 JHARSUGUDA OR-15-007-003-003/18314
(Dalki) 		2415007000NRG24070620230059635 07/06/2023 Rasna sandha 2415007WL003191 Rasna sandha 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457997925 Mrs. RASANA SHANDA UTKAL GRAMEEN BANK(607234)
64 JHARSUGUDA OR-15-007-003-004/18284
(Dalki) 		2415007000NRG24070620230058572 07/06/2023 PURNAMI NAIK 2415007WL003149 PURNAMI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457997924 Mrs. PURNAMI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_070623APB_FTO_205968 Bank of India BKID0005570 JHARSUGUDA 16116
2 JHARSUGUDA OR2415007003_070623APB_FTO_205968 Canara Bank CNRB0002805 JHARSUGUDA 13272
3 JHARSUGUDA OR2415007003_070623APB_FTO_205968 Canara Bank CNRB0018046 JHARSUGUDDA II 3318
4 JHARSUGUDA OR2415007003_070623APB_FTO_205968 Central Bank Of India CBIN0283309 JHARSUGUDA 2607
5 JHARSUGUDA OR2415007003_070623APB_FTO_205968 HDFC Bank HDFC0001252 CHANDRASHEKHARPUR BRANCH 1659
6 JHARSUGUDA OR2415007003_070623APB_FTO_205968 ICICI BANK ICIC0000468 JHARSUGUDA 1659
7 JHARSUGUDA OR2415007003_070623APB_FTO_205968 Punjab National Bank PUNB0140320 Jharsuguda 4977
8 JHARSUGUDA OR2415007003_070623APB_FTO_205968 State Bank of India SBIN0000238 JHARSUGUDA 24648
9 JHARSUGUDA OR2415007003_070623APB_FTO_205968 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
10 JHARSUGUDA OR2415007003_070623APB_FTO_205968 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3081
11 JHARSUGUDA OR2415007003_070623APB_FTO_205968 Union Bank of India UBIN0535401 JHARSUGUDA 1422
12 JHARSUGUDA OR2415007003_070623APB_FTO_205968 Union Bank of India UBIN0810649 JHARSUGUDA 9717
13 JHARSUGUDA OR2415007003_070623APB_FTO_205968 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 13272

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