Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_221023APB_FTO_676365
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 BANAPUR OR-23-005-014-001/10479
(Bishnudiha) 		2423005014NRG24201020230239426 22/10/2023 ULLASH BARIK 2423005014WL019589 ULLASH BARIK 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413233 ULASH BARIK UNION BANK OF INDIA(508500)
2 BANAPUR OR-23-005-014-001/10620
(Bishnudiha) 		2423005014NRG24201020230239428 22/10/2023 asha barik 2423005014WL019589 asha barik 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413232 Smt. Asha Barik INDIAN BANK(607105)
3 BANAPUR OR-23-005-014-001/10626
(Bishnudiha) 		2423005014NRG24201020230239429 22/10/2023 SUKANTI BEHERA 2423005014WL019589 SUKANTI BEHERA 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413239 Smt. SUKANTI BEHERA INDIAN BANK(607105)
4 BANAPUR OR-23-005-014-001/10675
(Bishnudiha) 		2423005014NRG24201020230239449 22/10/2023 MAMATA MAJHI 2423005014WL019600 MAMATA MAJHI 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413234 Smt. Mamata Majhi INDIAN BANK(607105)
5 BANAPUR OR-23-005-014-001/10726
(Bishnudiha) 		2423005014NRG24201020230239430 22/10/2023 BIDULATA BARIK 2423005014WL019589 BIDULATA BARIK 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413235 Smt. Bidulata Barik INDIAN BANK(607105)
6 BANAPUR OR-23-005-014-001/10742
(Bishnudiha) 		2423005014NRG24201020230239440 22/10/2023 ALOK KUMAR SAHOO 2423005014WL019594 ALOK KUMAR SAHOO 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413231 Mr. ALOK KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
7 BANAPUR OR-23-005-014-001/10751
(Bishnudiha) 		2423005014NRG24201020230239438 22/10/2023 SUKADEB BARIK 2423005014WL019593 SUKADEB BARIK 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413238 SUKADEB BARIK CANARA BANK(508532)
8 BANAPUR OR-23-005-014-002/10907
(Bishnudiha) 		2423005014NRG24221020230241351 22/10/2023 BINODINI MAHAPATRA 2423005014WL019860 BINODINI MAHAPATRA 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413240 BINODINI MAHAPATRA CANARA BANK(508532)
9 BANAPUR OR-23-005-014-002/10919
(Bishnudiha) 		2423005014NRG24221020230241354 22/10/2023 AJAY KUMAR SAHOO 2423005014WL019860 AJAY KUMAR SAHOO 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413236 AJAY KUMAR SAHOO CANARA BANK(508532)
10 BANAPUR OR-23-005-014-006/11327
(Bishnudiha) 		2423005014NRG24201020230239415 22/10/2023 JHILLI MUDULI 2423005014WL019586 JHILLI MUDULI 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413229 JHILLI MUDULI CANARA BANK(508532)
11 BANAPUR OR-23-005-014-006/11396
(Bishnudiha) 		2423005014NRG24201020230239435 22/10/2023 KARTIK BARIK 2423005014WL019592 KARTIK BARIK 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413237 Mr. KARTTIK BARIK INDIAN BANK(607105)
12 BANAPUR OR-23-005-014-007/11491
(Bishnudiha) 		2423005014NRG24201020230239431 22/10/2023 SULOCHANA SWAIN 2423005014WL019590 SULOCHANA SWAIN 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413228 Mrs. SULOCHANA SWAIN INDIAN BANK(607105)
13 BANAPUR OR-23-005-014-007/25590
(Bishnudiha) 		2423005014NRG24201020230239424 22/10/2023 BABI SWAIN 2423005014WL019588 BABI SWAIN 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7265413230 BABI SWAIN CANARA BANK(508532)
SubTotal 21567 21567
14 BANAPUR OR-23-005-014-001/10697
(Bishnudiha) 		2423005014NRG24201020230239451 22/10/2023 MR SANJAYA KUMAR MAHAPATRA 2423005014WL019600 MR SANJAYA KUMAR MAHAPATRA 00165 IBKL0000750 1659 1659 Processed 10/11/2023 7265413197 MR SANJAY MAHAPATRA STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-014-006/11430
(Bishnudiha) 		2423005014NRG24221020230241361 22/10/2023 SUKANTI DAS 2423005014WL019861 SUKANTI DAS 00165 IBKL0000750 1659 1659 Processed 09/11/2023 7265413198 SUKANTI DAS IDBI BANK(607095)
SubTotal 3318 3318
16 BANAPUR OR-23-005-014-006/11389
(Bishnudiha) 		2423005014NRG24221020230241360 22/10/2023 MRS. JANAKI MUDULI 2423005014WL019861 MRS. JANAKI MUDULI 00177 IOBA0000927 1659 1659 Processed 09/11/2023 7265413199 JANAKI MUDULI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
17 BANAPUR OR-23-005-014-001/10479
(Bishnudiha) 		2423005014NRG24201020230239425 22/10/2023 BIDYULATA BARIK 2423005014WL019589 BIDYULATA BARIK 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413249 BIDYULATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANAPUR OR-23-005-014-001/10675
(Bishnudiha) 		2423005014NRG24201020230239448 22/10/2023 NAYANA MAJHI 2423005014WL019600 NAYANA MAJHI 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413241 NAYANA MAJHI INDIAN OVERSEAS BANK(508541)
19 BANAPUR OR-23-005-014-002/10818
(Bishnudiha) 		2423005014NRG24221020230241348 22/10/2023 ARJUN PRADHAN 2423005014WL019860 ARJUN PRADHAN 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413208 ARJUN PRADHAN INDIAN OVERSEAS BANK(508541)
20 BANAPUR OR-23-005-014-002/10818
(Bishnudiha) 		2423005014NRG24221020230241349 22/10/2023 MITA PRADHAN 2423005014WL019860 MITA PRADHAN 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413251 MITA PRADHAN INDIAN OVERSEAS BANK(508541)
21 BANAPUR OR-23-005-014-002/10871
(Bishnudiha) 		2423005014NRG24201020230239442 22/10/2023 BINU PRADHAN 2423005014WL019596 BINU PRADHAN 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413215 BINU PRADHAN WO-HARIHAR PRADHAN PUNJAB NATIONAL BANK(508568)
22 BANAPUR OR-23-005-014-002/10919
(Bishnudiha) 		2423005014NRG24221020230241353 22/10/2023 RAMA SAHOO 2423005014WL019860 RAMA SAHOO 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413218 RAMA SAHOO INDIAN OVERSEAS BANK(508541)
23 BANAPUR OR-23-005-014-004/11162
(Bishnudiha) 		2423005014NRG24221020230241378 22/10/2023 Pratima Mohapatra 2423005014WL019864 Pratima Mohapatra 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413246 Smt. Prabhati Mohapatra INDIAN BANK(607105)
24 BANAPUR OR-23-005-014-004/11177
(Bishnudiha) 		2423005014NRG24221020230241379 22/10/2023 Arjuna Mohanty 2423005014WL019864 Arjuna Mohanty 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413209 Mr. Arjun Mahanty INDIAN BANK(607105)
25 BANAPUR OR-23-005-014-004/11208
(Bishnudiha) 		2423005014NRG24221020230241380 22/10/2023 GANGADHAR PRADHAN 2423005014WL019864 GANGADHAR PRADHAN 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413250 Mr. GANGADHAR PRADHAN INDIAN BANK(607105)
26 BANAPUR OR-23-005-014-004/11208
(Bishnudiha) 		2423005014NRG24221020230241381 22/10/2023 Mamata Pradhan 2423005014WL019864 Mamata Pradhan 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413211 Smt. MAMATA PRADHAN INDIAN BANK(607105)
27 BANAPUR OR-23-005-014-004/11212
(Bishnudiha) 		2423005014NRG24221020230241382 22/10/2023 Simanchala Pradhan 2423005014WL019864 Simanchala Pradhan 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413212 SIMANCHAL PRADHAN INDIAN OVERSEAS BANK(508541)
28 BANAPUR OR-23-005-014-004/11212
(Bishnudiha) 		2423005014NRG24221020230241383 22/10/2023 SUKANTA KU PRADHAN 2423005014WL019864 SUKANTA KU PRADHAN 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413248 SUKANTA KU PRADHAN INDIAN OVERSEAS BANK(508541)
29 BANAPUR OR-23-005-014-006/11272
(Bishnudiha) 		2423005014NRG24201020230239420 22/10/2023 Ajaya KumarPradhan 2423005014WL019587 Ajaya KumarPradhan 00177 IOBA0001239 1659 1659 Processed 10/11/2023 7265413213 MR AJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-014-006/11272
(Bishnudiha) 		2423005014NRG24201020230239421 22/10/2023 MRS RENUBALA PRADHAN 2423005014WL019587 MRS RENUBALA PRADHAN 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413207 Smt. RENUBALA PRADHAN INDIAN BANK(607105)
31 BANAPUR OR-23-005-014-006/11273
(Bishnudiha) 		2423005014NRG24221020230241366 22/10/2023 Golokha Muduli 2423005014WL019862 Golokha Muduli 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413245 GOLEKHA MUDULI INDIAN OVERSEAS BANK(508541)
32 BANAPUR OR-23-005-014-006/11273
(Bishnudiha) 		2423005014NRG24221020230241367 22/10/2023 MRS GUNU MUDULI 2423005014WL019862 MRS GUNU MUDULI 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413205 GUNU MUDULI INDIAN OVERSEAS BANK(508541)
33 BANAPUR OR-23-005-014-006/11300
(Bishnudiha) 		2423005014NRG24221020230241355 22/10/2023 Gangadhar Das 2423005014WL019861 Gangadhar Das 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413242 GANGADHAR DAS INDIAN OVERSEAS BANK(508541)
34 BANAPUR OR-23-005-014-006/11308
(Bishnudiha) 		2423005014NRG24221020230241356 22/10/2023 Duryodhan Das 2423005014WL019861 Duryodhan Das 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413253 DURYODHAN DAS IDBI BANK(607095)
35 BANAPUR OR-23-005-014-006/11308
(Bishnudiha) 		2423005014NRG24221020230241357 22/10/2023 MRS KELI DAS 2423005014WL019861 MRS KELI DAS 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413247 KELI DAS INDIAN OVERSEAS BANK(508541)
36 BANAPUR OR-23-005-014-006/11332
(Bishnudiha) 		2423005014NRG24201020230239433 22/10/2023 Pandaba Barik 2423005014WL019592 Pandaba Barik 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413244 Mr. Pandab Barik INDIAN BANK(607105)
37 BANAPUR OR-23-005-014-006/11362
(Bishnudiha) 		2423005014NRG24201020230239418 22/10/2023 BILAS DAS 2423005014WL019586 BILAS DAS 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413204 Smt. Bilas Das INDIAN BANK(607105)
38 BANAPUR OR-23-005-014-006/11364
(Bishnudiha) 		2423005014NRG24221020230241370 22/10/2023 MRS. DEBAKI DAS 2423005014WL019862 MRS. DEBAKI DAS 00177 IOBA0001239 1659 1659 Processed 10/11/2023 7265413206 MRS DEBAKI DAS STATE BANK OF INDIA(508548)
39 BANAPUR OR-23-005-014-006/11391
(Bishnudiha) 		2423005014NRG24201020230239422 22/10/2023 Sudarshan Rana 2423005014WL019587 Sudarshan Rana 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413214 SUDARSHAN RANA INDIAN OVERSEAS BANK(508541)
40 BANAPUR OR-23-005-014-006/11436
(Bishnudiha) 		2423005014NRG24201020230239436 22/10/2023 Nakula Barik 2423005014WL019592 Nakula Barik 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413243 NAKULA BARIK INDIAN OVERSEAS BANK(508541)
41 BANAPUR OR-23-005-014-006/11443
(Bishnudiha) 		2423005014NRG24221020230241362 22/10/2023 Gagan Basti 2423005014WL019861 Gagan Basti 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413216 GAGAN BASTI INDIAN OVERSEAS BANK(508541)
42 BANAPUR OR-23-005-014-006/11443
(Bishnudiha) 		2423005014NRG24221020230241363 22/10/2023 NARMADA BASTI 2423005014WL019861 NARMADA BASTI 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413252 NARMADA BASTI INDIAN OVERSEAS BANK(508541)
43 BANAPUR OR-23-005-014-006/11444
(Bishnudiha) 		2423005014NRG24221020230241365 22/10/2023 Baikuntha Das 2423005014WL019861 Baikuntha Das 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413217 BAIKUNTHA NATH DAS UNION BANK OF INDIA(508500)
44 BANAPUR OR-23-005-014-006/11449
(Bishnudiha) 		2423005014NRG24201020230239445 22/10/2023 BHAGIRATHI MUDULI GITANJALI MUDULI 2423005014WL019598 BHAGIRATHI MUDULI GITANJALI MUDULI 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413203 GITANJALI MUDULI INDIAN OVERSEAS BANK(508541)
45 BANAPUR OR-23-005-014-007/11477
(Bishnudiha) 		2423005014NRG24201020230239423 22/10/2023 Gagana Sahoo 2423005014WL019587 Gagana Sahoo 00177 IOBA0001239 1659 1659 Processed 09/11/2023 7265413210 Mr. GAGAN SAHOO INDIAN BANK(607105)
SubTotal 48111 48111
46 BANAPUR OR-23-005-014-006/11364
(Bishnudiha) 		2423005014NRG24201020230239452 22/10/2023 MRS . PRATIMA DAS 2423005014WL019600 MRS . PRATIMA DAS 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7265413223 PRATIMA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
47 BANAPUR OR-23-005-014-001/10516
(Bishnudiha) 		2423005014NRG24201020230239427 22/10/2023 SAILABALA JENA 2423005014WL019589 SAILABALA JENA 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265413226 SHAILABALA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANAPUR OR-23-005-014-001/10621
(Bishnudiha) 		2423005014NRG24201020230239441 22/10/2023 RAJANI SAHOO 2423005014WL019595 RAJANI SAHOO 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265413222 RAJANI SAHOO CANARA BANK(508532)
49 BANAPUR OR-23-005-014-001/10697
(Bishnudiha) 		2423005014NRG24201020230239450 22/10/2023 ADIKANDA MOHAPATRA 2423005014WL019600 ADIKANDA MOHAPATRA 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265413254 Mr. ADIKANDA MOHAPATRA INDIAN BANK(607105)
50 BANAPUR OR-23-005-014-001/10751
(Bishnudiha) 		2423005014NRG24201020230239437 22/10/2023 GITANJALI BARIK 2423005014WL019593 GITANJALI BARIK 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265413224 GITANJALI BARIK RATNAKAR BANK(607393)
51 BANAPUR OR-23-005-014-001/25595
(Bishnudiha) 		2423005014NRG24201020230239444 22/10/2023 BIDESI SAHOO 2423005014WL019597 BIDESI SAHOO 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265413221 BIDESI SAHOO AXIS BANK(607153)
52 BANAPUR OR-23-005-014-002/10797
(Bishnudiha) 		2423005014NRG24221020230241388 22/10/2023 DHANANJAYA PATTANAIK 2423005014WL019865 DHANANJAYA PATTANAIK 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265413220 DHANANJAYA PATTANAIK,S/O.DUKHISHYAM INDIAN OVERSEAS BANK(508541)
53 BANAPUR OR-23-005-014-002/10919
(Bishnudiha) 		2423005014NRG24221020230241352 22/10/2023 DILLIP KUMAR SAHOO 2423005014WL019860 DILLIP KUMAR SAHOO 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7265413227 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
54 BANAPUR OR-23-005-014-002/25596
(Bishnudiha) 		2423005014NRG24221020230241374 22/10/2023 SANKAR PATTNAIK 2423005014WL019863 SANKAR PATTNAIK 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7265413219 MR SANKAR PATTNAIK STATE BANK OF INDIA(508548)
55 BANAPUR OR-23-005-014-006/11332
(Bishnudiha) 		2423005014NRG24201020230239434 22/10/2023 KALABATI BARIK 2423005014WL019592 KALABATI BARIK 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265413202 Smt. KALABATI BARIK INDIAN BANK(607105)
56 BANAPUR OR-23-005-014-006/25591
(Bishnudiha) 		2423005014NRG24221020230241371 22/10/2023 BASANTI DAS 2423005014WL019862 BASANTI DAS 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7265413225 MRS BASANTI DAS STATE BANK OF INDIA(508548)
SubTotal 16590 16590
57 BANAPUR OR-23-005-014-001/10742
(Bishnudiha) 		2423005014NRG24201020230239439 22/10/2023 LAXMIPRIYA SAHOO 2423005014WL019594 LAXMIPRIYA SAHOO 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7265413194 LAXMIPRIYA SAMANTSINGHAR UCO BANK(607066)
SubTotal 1659 1659
58 BANAPUR OR-23-005-014-001/25595
(Bishnudiha) 		2423005014NRG24201020230239443 22/10/2023 SASMITA SAHOO 2423005014WL019597 SASMITA SAHOO 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7265413195 SASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
59 BANAPUR OR-23-005-014-004/25586
(Bishnudiha) 		2423005014NRG24221020230241385 22/10/2023 MAMATA ROUT 2423005014WL019864 MAMATA ROUT 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7265413200 MAMATA ROUT UNION BANK OF INDIA(508500)
60 BANAPUR OR-23-005-014-004/25586
(Bishnudiha) 		2423005014NRG24221020230241386 22/10/2023 SESHADEB RAUT 2423005014WL019864 SESHADEB RAUT 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7265413196 SESADEB ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
61 BANAPUR OR-23-005-014-006/11367
(Bishnudiha) 		2423005014NRG24201020230239454 22/10/2023 TUNI DAS 2423005014WL019600 TUNI DAS 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7265413201 TUNI DAS UNION BANK OF INDIA(508500)
SubTotal 4977 4977
62 BANAPUR OR-23-005-014-006/11275
(Bishnudiha) 		2423005014NRG24201020230239447 22/10/2023 MR NILAKANTHA DAS 2423005014WL019599 MR NILAKANTHA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265413193 NILAKANTHA DAS BANK OF BARODA(606985)
63 BANAPUR OR-23-005-014-006/11327
(Bishnudiha) 		2423005014NRG24201020230239416 22/10/2023 nilakantha muduli 2423005014WL019586 nilakantha muduli 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265413255 Mr. Neelakantha Muduli INDIAN BANK(607105)
SubTotal 3318 3318
Total 104517 104517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005014_221023APB_FTO_676365 Canara Bank CNRB0003455 BALUGAON 21567
2 BANAPUR OR2423005014_221023APB_FTO_676365 IDBI Bank IBKL0000750 BALUGAON 3318
3 BANAPUR OR2423005014_221023APB_FTO_676365 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
4 BANAPUR OR2423005014_221023APB_FTO_676365 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR BANPUR KHURDA 4977
5 BANAPUR OR2423005014_221023APB_FTO_676365 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR KHURDA 3318
6 BANAPUR OR2423005014_221023APB_FTO_676365 Indian Overseas Bank IOBA0001239 AT/PO-NANDAPUR BANAPUR KHURDA 13272
7 BANAPUR OR2423005014_221023APB_FTO_676365 Indian Overseas Bank IOBA0001239 NANDAPUR 26544
8 BANAPUR OR2423005014_221023APB_FTO_676365 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659
9 BANAPUR OR2423005014_221023APB_FTO_676365 State Bank of India SBIN0003311 BALUGAON 16590
10 BANAPUR OR2423005014_221023APB_FTO_676365 UCO Bank UCBA0000427 BANPUR 1659
11 BANAPUR OR2423005014_221023APB_FTO_676365 Union Bank of India UBIN0807427 BALUGAON 1659
12 BANAPUR OR2423005014_221023APB_FTO_676365 Union Bank of India UBIN0809829 BHIMPUR 4977
13 BANAPUR OR2423005014_221023APB_FTO_676365 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1659
14 BANAPUR OR2423005014_221023APB_FTO_676365 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1659

Download In Excel