Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:41:07 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_200723APB_FTO_358867
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 Pattamundai OR-18-003-017-003/2486
(GANGARAMPUR) 		2418003017NRG24200720230229129 20/07/2023 SAILABALA NAYAK 2418003017WL006702 SAILABALA NAYAK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390132 SAILABALA NAYAK BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-003/2499
(GANGARAMPUR) 		2418003017NRG24200720230229131 20/07/2023 SEBATI NAYAK 2418003017WL006702 SEBATI NAYAK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390141 SEBATI NAYAK WO MURALIDHAR NAYAK BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-003/2504
(GANGARAMPUR) 		2418003017NRG24200720230229134 20/07/2023 DEVI PRASAD PATRA 2418003017WL006702 DEVI PRASAD PATRA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390155 DEVI PRASAD PATRA BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-004/31543
(GANGARAMPUR) 		2418003017NRG24200720230229138 20/07/2023 BIKRAM KESHARI DASH 2418003017WL006702 BIKRAM KESHARI DASH 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390150 BIKRAM KUMAR DASH SO BISHNUPRASAD DAS BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-004/31551
(GANGARAMPUR) 		2418003017NRG24200720230229141 20/07/2023 BAULA DAS 2418003017WL006702 BAULA DAS 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390148 BAUL DAS WO JADUMANI DAS BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-004/32117
(GANGARAMPUR) 		2418003017NRG24200720230229142 20/07/2023 NAKUL JENA 2418003017WL006702 NAKUL JENA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390149 NAKUL JENA DO NATABAR JENA BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-004/32127
(GANGARAMPUR) 		2418003017NRG24200720230229143 20/07/2023 Laxmipriya Malla 2418003017WL006702 Laxmipriya Malla 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390136 LAXMIPRIYA MALLA WORANJAN BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-004/32148
(GANGARAMPUR) 		2418003017NRG24200720230229145 20/07/2023 PRAMILA JENA 2418003017WL006702 PRAMILA JENA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390133 PRAMILA JENA WO KAILASH JENA BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-004/32203
(GANGARAMPUR) 		2418003017NRG24200720230229146 20/07/2023 ABHAYA KUMAR MALLA 2418003017WL006702 ABHAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390139 ABHAY KUMAR MALL SO SUKADEV MALL BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24200720230229148 20/07/2023 CHANDANA JENA 2418003017WL006702 CHANDANA JENA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390166 CHANDANA JENA WO PRAKASH BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-004/32459
(GANGARAMPUR) 		2418003017NRG24200720230229151 20/07/2023 LAXMIPRIYA DASH 2418003017WL006702 LAXMIPRIYA DASH 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390135 MRS LAXMIPRIYA DASH STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-017-004/32460
(GANGARAMPUR) 		2418003017NRG24200720230229152 20/07/2023 BASANT SWAIN 2418003017WL006702 BASANT SWAIN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390138 BASANT SWAIN SO UPENDRA SWAIN BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-005/1811
(GANGARAMPUR) 		2418003017NRG24200720230229159 20/07/2023 MRS TULASI MALIK 2418003017WL006703 MRS TULASI MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390146 TULASI MALIK WO SURENDRA MALIK BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-005/1813
(GANGARAMPUR) 		2418003017NRG24200720230229160 20/07/2023 MRS ANJANA MALIK 2418003017WL006703 MRS ANJANA MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390145 ANJANA MALIK WO DHULAMANI MALIK BANK OF BARODA(606985)
15 Pattamundai OR-18-003-017-005/1814
(GANGARAMPUR) 		2418003017NRG24200720230229161 20/07/2023 DURYADHAN MALIK 2418003017WL006703 DURYADHAN MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390147 DURYODHAN MALIK SO NATABAR MALIK BANK OF BARODA(606985)
16 Pattamundai OR-18-003-017-005/31532
(GANGARAMPUR) 		2418003017NRG24200720230229167 20/07/2023 SASMITA BARIK 2418003017WL006703 SASMITA BARIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390144 SASMITA BARIK BANK OF BARODA(606985)
17 Pattamundai OR-18-003-017-005/31535
(GANGARAMPUR) 		2418003017NRG24200720230229168 20/07/2023 KOILI MALIK 2418003017WL006703 KOILI MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390143 KOILI MALIK WO BHIMASEN MALIK BANK OF BARODA(606985)
18 Pattamundai OR-18-003-017-005/31536
(GANGARAMPUR) 		2418003017NRG24200720230229169 20/07/2023 PUSPALATA MALIK 2418003017WL006703 PUSPALATA MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390142 PUSPALATA MALIK SO SAHADEB MALIK BANK OF BARODA(606985)
19 Pattamundai OR-18-003-017-005/31892
(GANGARAMPUR) 		2418003017NRG24200720230229170 20/07/2023 SUMITRA MALIK 2418003017WL006703 SUMITRA MALIK 00045 BARB0PATTAM 1422 1422 Rejected 30/08/2023 4964390131 Aadhaar Number not Mapped to Account Number
20 Pattamundai OR-18-003-017-005/32144
(GANGARAMPUR) 		2418003017NRG24200720230229172 20/07/2023 MALATI GAHAN 2418003017WL006703 MALATI GAHAN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390151 MALATI GAHAN BANK OF BARODA(606985)
21 Pattamundai OR-18-003-017-005/32144
(GANGARAMPUR) 		2418003017NRG24200720230229171 20/07/2023 RAMESH GAHAN 2418003017WL006703 RAMESH GAHAN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390140 RAMESH GAHAN SO NATABAR GAHAN BANK OF BARODA(606985)
22 Pattamundai OR-18-003-017-005/32145
(GANGARAMPUR) 		2418003017NRG24200720230229174 20/07/2023 MANABHANJAN GAHAN 2418003017WL006703 MANABHANJAN GAHAN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390153 Manabhanjan Gahan BANK OF BARODA(606985)
23 Pattamundai OR-18-003-017-005/32145
(GANGARAMPUR) 		2418003017NRG24200720230229173 20/07/2023 SUKANTI GAHAN 2418003017WL006703 SUKANTI GAHAN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390157 Sukanti Gahan BANK OF BARODA(606985)
24 Pattamundai OR-18-003-017-005/32153
(GANGARAMPUR) 		2418003017NRG24200720230229175 20/07/2023 SARAT CHANDRA BARIK 2418003017WL006703 SARAT CHANDRA BARIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390137 SARAT CHANDRA BARIK BANK OF BARODA(606985)
25 Pattamundai OR-18-003-017-005/32298
(GANGARAMPUR) 		2418003017NRG24200720230229180 20/07/2023 GANGADHAR SWAIN 2418003017WL006703 GANGADHAR SWAIN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390152 GANGADHAR SWAIN BANK OF BARODA(606985)
26 Pattamundai OR-18-003-017-005/32301
(GANGARAMPUR) 		2418003017NRG24200720230229182 20/07/2023 ANNAPURNA GAHAN 2418003017WL006703 ANNAPURNA GAHAN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964390154 MRS ANNAPURNA GAHAN STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-017-005/32352
(GANGARAMPUR) 		2418003017NRG24200720230229185 20/07/2023 SUMITRA GAHAN 2418003017WL006703 SUMITRA GAHAN 00045 BARB0PATTAM 1185 1185 Processed 30/08/2023 4964390156 SUMITRA GAHAN ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-017-005/32467
(GANGARAMPUR) 		2418003017NRG24200720230229189 20/07/2023 DEBAJANI GAHAN 2418003017WL006703 DEBAJANI GAHAN 00045 BARB0PATTAM 1185 1185 Processed 30/08/2023 4964390134 DEBAJANI GAHAN BANK OF BARODA(606985)
SubTotal 39342 39342
29 Pattamundai OR-18-003-017-004/32461
(GANGARAMPUR) 		2418003017NRG24200720230229153 20/07/2023 SHRIKANTA KUMAR JENA 2418003017WL006702 SHRIKANTA KUMAR JENA 00078 CNRB0005928 1422 1422 Processed 30/08/2023 4964390168 SHRIKANTA KUMAR JENA CANARA BANK(508532)
SubTotal 1422 1422
30 Pattamundai OR-18-003-017-003/2486
(GANGARAMPUR) 		2418003017NRG24200720230229128 20/07/2023 KRUPASHINDU NAYAK 2418003017WL006702 KRUPASHINDU NAYAK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390188 Mr. KRUPASINDHU NAYAK INDIAN BANK(607105)
31 Pattamundai OR-18-003-017-003/2499
(GANGARAMPUR) 		2418003017NRG24200720230229130 20/07/2023 MURALIDHAR NAYAK 2418003017WL006702 MURALIDHAR NAYAK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390189 Mr. MURALIDHAR NAYAK INDIAN BANK(607105)
32 Pattamundai OR-18-003-017-003/2504
(GANGARAMPUR) 		2418003017NRG24200720230229132 20/07/2023 JADUMANI PATRA 2418003017WL006702 JADUMANI PATRA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390186 MR JADUMANI PATRA STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-017-003/2504
(GANGARAMPUR) 		2418003017NRG24200720230229133 20/07/2023 JAYANTI PATRA 2418003017WL006702 JAYANTI PATRA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390178 Mrs. JAYANTI PATRA INDIAN BANK(607105)
34 Pattamundai OR-18-003-017-003/32000
(GANGARAMPUR) 		2418003017NRG24200720230229154 20/07/2023 BELA TARAI 2418003017WL006703 BELA TARAI 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390176 Mrs. BELABATI TARAI INDIAN BANK(607105)
35 Pattamundai OR-18-003-017-003/32025
(GANGARAMPUR) 		2418003017NRG24200720230229155 20/07/2023 GANGADHAR RAY 2418003017WL006703 GANGADHAR RAY 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390187 GANGADHAR ROY SO HADIBANDHU ROY BANK OF BARODA(606985)
36 Pattamundai OR-18-003-017-003/32025
(GANGARAMPUR) 		2418003017NRG24200720230229156 20/07/2023 Kumamani Ray 2418003017WL006703 Kumamani Ray 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390177 Mrs. KUMAMANI RAY INDIAN BANK(607105)
37 Pattamundai OR-18-003-017-004/1565
(GANGARAMPUR) 		2418003017NRG24200720230229136 20/07/2023 AMALENDU SEKHAR RAY 2418003017WL006702 AMALENDU SEKHAR RAY 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390173 AMALENDU SHEKHAR RAY BANK OF BARODA(606985)
38 Pattamundai OR-18-003-017-004/1582
(GANGARAMPUR) 		2418003017NRG24200720230229137 20/07/2023 MADHAVANANDA DAS 2418003017WL006702 MADHAVANANDA DAS 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390190 Mr. MADHAB DAS INDIAN BANK(607105)
39 Pattamundai OR-18-003-017-004/31551
(GANGARAMPUR) 		2418003017NRG24200720230229140 20/07/2023 JADUMANI DAS 2418003017WL006702 JADUMANI DAS 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390191 Mr. JADUMANI DAS INDIAN BANK(607105)
40 Pattamundai OR-18-003-017-004/32148
(GANGARAMPUR) 		2418003017NRG24200720230229144 20/07/2023 KAILASH CHANDRA JENA 2418003017WL006702 KAILASH CHANDRA JENA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390172 KAILASH CHANDRA JENA SO PRAHALLAD JENA BANK OF BARODA(606985)
41 Pattamundai OR-18-003-017-005/1811
(GANGARAMPUR) 		2418003017NRG24200720230229158 20/07/2023 SURENDRA MALLICK 2418003017WL006703 SURENDRA MALLICK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390174 SURENDRA MALIK INDIAN BANK(607105)
42 Pattamundai OR-18-003-017-005/31476
(GANGARAMPUR) 		2418003017NRG24200720230229162 20/07/2023 KALPATARU BARIK 2418003017WL006703 KALPATARU BARIK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390175 Mr. KALPATARU BARIK INDIAN BANK(607105)
43 Pattamundai OR-18-003-017-005/31499
(GANGARAMPUR) 		2418003017NRG24200720230229163 20/07/2023 LOCHAN GAHANA 2418003017WL006703 LOCHAN GAHANA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390183 LOCHAN GAHAN BANK OF BARODA(606985)
44 Pattamundai OR-18-003-017-005/31500
(GANGARAMPUR) 		2418003017NRG24200720230229164 20/07/2023 GAYADHAR SWAIN 2418003017WL006703 GAYADHAR SWAIN 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390184 Mr. GAYADHAR SWAIN INDIAN BANK(607105)
45 Pattamundai OR-18-003-017-005/31525
(GANGARAMPUR) 		2418003017NRG24200720230229165 20/07/2023 ARATI MALIK 2418003017WL006703 ARATI MALIK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390182 ARATI MALIK DO BISHNU MALIK BANK OF BARODA(606985)
46 Pattamundai OR-18-003-017-005/31532
(GANGARAMPUR) 		2418003017NRG24200720230229166 20/07/2023 BASUKRUSNA BARIK 2418003017WL006703 BASUKRUSNA BARIK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964390185 BASUKRUSHNA BARIK SO GOPINATH BARIK BANK OF BARODA(606985)
SubTotal 24174 24174
47 Pattamundai OR-18-003-017-005/32497
(GANGARAMPUR) 		2418003017NRG24200720230229190 20/07/2023 SASMITA ROUT 2418003017WL006703 SASMITA ROUT 00354 PUNB0498300 1185 1185 Processed 30/08/2023 4964390171 SASMITA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
48 Pattamundai OR-18-003-017-004/31546
(GANGARAMPUR) 		2418003017NRG24200720230229139 20/07/2023 SANTOSHI SWAIN 2418003017WL006702 SANTOSHI SWAIN 00354 PUNB0675500 1422 1422 Processed 30/08/2023 4964390180 SANTOSHI SWAIN INDUSIND BANK(607189)
49 Pattamundai OR-18-003-017-005/32330
(GANGARAMPUR) 		2418003017NRG24200720230229184 20/07/2023 BIBI SWAIN 2418003017WL006703 BIBI SWAIN 00354 PUNB0675500 1185 1185 Processed 30/08/2023 4964390179 BIBI SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
50 Pattamundai OR-18-003-017-005/32464
(GANGARAMPUR) 		2418003017NRG24200720230229187 20/07/2023 RANJAN KUMAR SWAIN 2418003017WL006703 RANJAN KUMAR SWAIN 00415 SBIN0000112 1185 1185 Processed 30/08/2023 4964390167 MR RANJAN KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
51 Pattamundai OR-18-003-017-003/2516
(GANGARAMPUR) 		2418003017NRG24200720230229135 20/07/2023 ALOK KUMAR DAS 2418003017WL006702 ALOK KUMAR DAS 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964390129 MR SHRIKANTA GOCHHAYAT STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-017-003/32192
(GANGARAMPUR) 		2418003017NRG24200720230229157 20/07/2023 SANJUKTA GAHAN 2418003017WL006703 SANJUKTA GAHAN 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964390161 SANJUKTA GAHAN BANK OF BARODA(606985)
53 Pattamundai OR-18-003-017-005/32153
(GANGARAMPUR) 		2418003017NRG24200720230229176 20/07/2023 PUSPALATA BARIK 2418003017WL006703 PUSPALATA BARIK 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964390160 MRS PUSPALATABARIK BARIK STATE BANK OF INDIA(508548)
54 Pattamundai OR-18-003-017-005/32153
(GANGARAMPUR) 		2418003017NRG24200720230229177 20/07/2023 SANJEEB KUMAR BARIK 2418003017WL006703 SANJEEB KUMAR BARIK 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964390163 MR SANJEEB KUMAR BARIK STATE BANK OF INDIA(508548)
55 Pattamundai OR-18-003-017-005/32281
(GANGARAMPUR) 		2418003017NRG24200720230229178 20/07/2023 JHUNI MALIK 2418003017WL006703 JHUNI MALIK 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964390165 Mrs. JHUNI MALIK INDIAN BANK(607105)
56 Pattamundai OR-18-003-017-005/32297
(GANGARAMPUR) 		2418003017NRG24200720230229179 20/07/2023 MINATI SWAIN 2418003017WL006703 MINATI SWAIN 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964390164 MINATI SWAIN BANK OF BARODA(606985)
57 Pattamundai OR-18-003-017-005/32301
(GANGARAMPUR) 		2418003017NRG24200720230229181 20/07/2023 DUSHMANTA KUMAR GAHAN 2418003017WL006703 DUSHMANTA KUMAR GAHAN 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964390170 DUSMANTA KUMAR GAHAN UNION BANK OF INDIA(508500)
58 Pattamundai OR-18-003-017-005/32320
(GANGARAMPUR) 		2418003017NRG24200720230229183 20/07/2023 MAMATA GAHAN 2418003017WL006703 MAMATA GAHAN 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964390169 MAMATA GAHAN BANK OF BARODA(606985)
59 Pattamundai OR-18-003-017-005/32353
(GANGARAMPUR) 		2418003017NRG24200720230229186 20/07/2023 MADHUSMITA SWAIN 2418003017WL006703 MADHUSMITA SWAIN 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4964390162 MRS MADHUSMITA SWAIN STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-017-005/32464
(GANGARAMPUR) 		2418003017NRG24200720230229188 20/07/2023 ANNAPURNA SWAIN 2418003017WL006703 ANNAPURNA SWAIN 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4964390159 MRS ANNAPURNNA SWAIN STATE BANK OF INDIA(508548)
SubTotal 13746 13746
61 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24200720230229147 20/07/2023 PRAKASH JENA 2418003017WL006702 PRAKASH JENA 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4964390158 MR PRAKASH JENA STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-017-004/32211
(GANGARAMPUR) 		2418003017NRG24200720230229149 20/07/2023 LILIMA RAY 2418003017WL006702 LILIMA RAY 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4964390130 LILIMA RAY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
63 Pattamundai OR-18-003-017-004/32251
(GANGARAMPUR) 		2418003017NRG24200720230229150 20/07/2023 KABITA PATRA 2418003017WL006702 KABITA PATRA 00468 UBIN0571601 1422 1422 Processed 30/08/2023 4964390181 KABITA PATRA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_200723APB_FTO_358867 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 39342
2 Pattamundai OR2418003017_200723APB_FTO_358867 Canara Bank CNRB0005928 PATTAMUNDAI 1422
3 Pattamundai OR2418003017_200723APB_FTO_358867 Indian Bank IDIB000A081 Indian Bank,Pattamundai 5688
4 Pattamundai OR2418003017_200723APB_FTO_358867 Indian Bank IDIB000A081 PATTAMUNDAI 18486
5 Pattamundai OR2418003017_200723APB_FTO_358867 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1185
6 Pattamundai OR2418003017_200723APB_FTO_358867 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 2607
7 Pattamundai OR2418003017_200723APB_FTO_358867 State Bank of India SBIN0000112 KENDRAPARA 1185
8 Pattamundai OR2418003017_200723APB_FTO_358867 State Bank of India SBIN0002100 PATTAMUNDAI 13746
9 Pattamundai OR2418003017_200723APB_FTO_358867 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
10 Pattamundai OR2418003017_200723APB_FTO_358867 Union Bank of India UBIN0571601 PATTAMUNDAI 1422

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