Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:52 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004005_111023APB_FTO_628346
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 SONEPUR OR-27-004-005-023/18130
(Kalapathar) 		2427004000NRG24101020230231175 11/10/2023 MANSI DEEP 2427004WL014213 MANSI DEEP 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7256808158 MANSI DEEP UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 SONEPUR OR-27-004-005-003/1065
(Kalapathar) 		2427004000NRG24101020230231163 11/10/2023 MANJARI TANDI 2427004WL014212 MANJARI TANDI 00045 BARB0SONEPU 948 948 Processed 09/11/2023 7256808154 MANJARI TANDI BANK OF BARODA(606985)
SubTotal 948 948
3 SONEPUR OR-27-004-005-019/17401
(Kalapathar) 		2427004000NRG24101020230231232 11/10/2023 BIGAN KAMLIA 2427004WL014220 BIGAN KAMLIA 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256808160 BIGAN KAMLIA BANK OF INDIA(508505)
4 SONEPUR OR-27-004-005-019/18127
(Kalapathar) 		2427004000NRG24101020230231188 11/10/2023 BIJAYINI KAMALIA 2427004WL014215 BIJAYINI KAMALIA 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256808159 BIJAYINI KAMALIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 SONEPUR OR-27-004-005-020/18087
(Kalapathar) 		2427004000NRG24101020230231171 11/10/2023 LOKANATH MISHRA 2427004WL014213 LOKANATH MISHRA 00078 CNRB0004129 1659 1659 Processed 09/11/2023 7256808128 LOKANATH MISHRA UCO BANK(607066)
SubTotal 1659 1659
6 SONEPUR OR-27-004-005-001/1388
(Kalapathar) 		2427004000NRG24101020230231217 11/10/2023 BASANTI BAGHA 2427004WL014219 BASANTI BAGHA 00089 CBIN0284097 1659 1659 Processed 09/11/2023 7256808151 BASANTI BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 SONEPUR OR-27-004-005-020/18084
(Kalapathar) 		2427004000NRG24101020230231189 11/10/2023 LAXMI MAJHI 2427004WL014215 LAXMI MAJHI 00176 IDIB000S752 1659 1659 Processed 09/11/2023 7256808164 Mrs. LAXMI MAJHI INDIAN BANK(607105)
SubTotal 1659 1659
8 SONEPUR OR-27-004-005-001/1373
(Kalapathar) 		2427004000NRG24101020230231161 11/10/2023 MRS JANHABI GURU 2427004WL014212 MRS JANHABI GURU 00354 PUNB0898600 1659 1659 Processed 09/11/2023 7256808184 JANHABI GURU PUNJAB NATIONAL BANK(508568)
9 SONEPUR OR-27-004-005-001/17167
(Kalapathar) 		2427004000NRG24101020230231194 11/10/2023 BASANTI SARBHANGA 2427004WL014216 BASANTI SARBHANGA 00354 PUNB0898600 1659 1659 Processed 10/11/2023 7256808185 MRS BASANTI SARABHANGA STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-005-001/17167
(Kalapathar) 		2427004000NRG24101020230231193 11/10/2023 SUDAM SARABHANG 2427004WL014216 SUDAM SARABHANG 00354 PUNB0898600 1659 1659 Processed 09/11/2023 7256808186 Mr. SUDAM SARABHANGA UTKAL GRAMEEN BANK(607234)
11 SONEPUR OR-27-004-005-001/18118
(Kalapathar) 		2427004000NRG24101020230231196 11/10/2023 JANAKI THAPA 2427004WL014216 JANAKI THAPA 00354 PUNB0898600 1659 1659 Processed 09/11/2023 7256808188 JANAKI THAPA PUNJAB NATIONAL BANK(508568)
12 SONEPUR OR-27-004-005-001/18118
(Kalapathar) 		2427004000NRG24101020230231195 11/10/2023 MADHUSUDAN THAPA 2427004WL014216 MADHUSUDAN THAPA 00354 PUNB0898600 1659 1659 Processed 09/11/2023 7256808182 MADHUSUDAN THAPA PUNJAB NATIONAL BANK(508568)
13 SONEPUR OR-27-004-005-016/17553
(Kalapathar) 		2427004000NRG24101020230231207 11/10/2023 KANAKA KUMBHAR 2427004WL014217 KANAKA KUMBHAR 00354 PUNB0898600 1659 1659 Processed 09/11/2023 7256808187 KANAKA KUMBHAR PUNJAB NATIONAL BANK(508568)
14 SONEPUR OR-27-004-005-019/18127
(Kalapathar) 		2427004000NRG24101020230231187 11/10/2023 ALOK KAMALIA 2427004WL014215 ALOK KAMALIA 00354 PUNB0898600 1659 1659 Processed 09/11/2023 7256808183 ALOK KAMALIA PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
15 SONEPUR OR-27-004-005-001/1411
(Kalapathar) 		2427004000NRG24101020230231226 11/10/2023 KSHIRASINDHU MALLIK 2427004WL014220 KSHIRASINDHU MALLIK 00415 SBIN0001085 1422 1422 Processed 09/11/2023 7256808149 KSHIRASINDHU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR OR-27-004-005-003/1056
(Kalapathar) 		2427004000NRG24101020230231218 11/10/2023 Narada Garia 2427004WL014219 Narada Garia 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256808146 MR NARAD GARIA STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-005-013/1655
(Kalapathar) 		2427004000NRG24101020230231211 11/10/2023 Kartika kumbhar 2427004WL014218 Kartika kumbhar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256808148 MR KARTIKA KUMBHAR STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-005-016/1193
(Kalapathar) 		2427004000NRG24101020230231206 11/10/2023 MAKHUNU MALIK 2427004WL014217 MAKHUNU MALIK 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256808156 MR MAKHUNU MALIK STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-005-021/1110
(Kalapathar) 		2427004000NRG24101020230231199 11/10/2023 Judhistir Khandayat 2427004WL014216 Judhistir Khandayat 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256808152 MR JUDHISHTHAR KHANDAYAT STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-005-023/1274
(Kalapathar) 		2427004000NRG24101020230231220 11/10/2023 TAPA KATHAR 2427004WL014219 TAPA KATHAR 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7256808155 TAPA KATHAR HDFC BANK LTD(607152)
21 SONEPUR OR-27-004-005-023/18128
(Kalapathar) 		2427004000NRG24101020230231221 11/10/2023 PARBATI KATHAR 2427004WL014219 PARBATI KATHAR 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256808150 MR PARBATI KATHAR STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-005-025/17512
(Kalapathar) 		2427004000NRG24101020230231223 11/10/2023 Niranjan Kumbhar 2427004WL014219 Niranjan Kumbhar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256808153 MR NIRANJAN KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 13035 13035
23 SONEPUR OR-27-004-005-023/18130
(Kalapathar) 		2427004000NRG24101020230231174 11/10/2023 GUREKH KATHAR 2427004WL014213 GUREKH KATHAR 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7256808157 GUREKH KATHAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 SONEPUR OR-27-004-005-020/18087
(Kalapathar) 		2427004000NRG24101020230231172 11/10/2023 PUSPANJALI MISHRA 2427004WL014213 PUSPANJALI MISHRA 00462 UCBA0002783 1659 1659 Processed 09/11/2023 7256808147 PUSPANJALI MISHRA UCO BANK(607066)
SubTotal 1659 1659
25 SONEPUR OR-27-004-005-001/1384-A
(Kalapathar) 		2427004000NRG24101020230231192 11/10/2023 Banita Mallik 2427004WL014216 Banita Mallik 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256808163 Mrs. BANITA MALLIK UTKAL GRAMEEN BANK(607234)
26 SONEPUR OR-27-004-005-019/18126
(Kalapathar) 		2427004000NRG24101020230231186 11/10/2023 ROHIT KAMLIA 2427004WL014215 ROHIT KAMLIA 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256808162 ROHIT KAMLIA AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONEPUR OR-27-004-005-020/17485
(Kalapathar) 		2427004000NRG24101020230231170 11/10/2023 Pinki Bagarty 2427004WL014213 Pinki Bagarty 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256808161 PINKI BAGARTI UNION BANK OF INDIA(508500)
28 SONEPUR OR-27-004-005-021/1115
(Kalapathar) 		2427004000NRG24101020230231179 11/10/2023 Kalpana Mahakur 2427004WL014214 Kalpana Mahakur 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256808145 Mrs. SUKANTI NAIK D/O GHASI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
29 SONEPUR OR-27-004-005-001/1373
(Kalapathar) 		2427004000NRG24101020230231160 11/10/2023 GARIBA GURU 2427004WL014212 GARIBA GURU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808132 Mr. GARIB . GURU S/O MANGULU GURU UTKAL GRAMEEN BANK(607234)
30 SONEPUR OR-27-004-005-001/1381
(Kalapathar) 		2427004000NRG24101020230231162 11/10/2023 Bishnu Pande 2427004WL014212 Bishnu Pande 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808139 BISHNU PANDEY PUNJAB NATIONAL BANK(508568)
31 SONEPUR OR-27-004-005-001/1388
(Kalapathar) 		2427004000NRG24101020230231216 11/10/2023 Jagannath Bagh 2427004WL014219 Jagannath Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808140 JAGANNATH BAGH PUNJAB NATIONAL BANK(508568)
32 SONEPUR OR-27-004-005-001/1392
(Kalapathar) 		2427004000NRG24101020230231201 11/10/2023 Raghu Adjuadi 2427004WL014217 Raghu Adjuadi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256808129 MR RAGHU ADJUADI STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-005-001/1413
(Kalapathar) 		2427004000NRG24101020230231183 11/10/2023 KUMADINI BHOI 2427004WL014215 KUMADINI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808175 Mrs. KUMADINI BHOI W/O KRUSHNA BHOI UTKAL GRAMEEN BANK(607234)
34 SONEPUR OR-27-004-005-001/1413
(Kalapathar) 		2427004000NRG24101020230231182 11/10/2023 Mr.KRUSHNA BHOI 2427004WL014215 Mr.KRUSHNA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808137 Mr. KRUSHNA BHOI UTKAL GRAMEEN BANK(607234)
35 SONEPUR OR-27-004-005-001/1434
(Kalapathar) 		2427004000NRG24101020230231168 11/10/2023 BIRKESHAN SARBHANG 2427004WL014213 BIRKESHAN SARBHANG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808141 Mr. BIRAKESHAN SARBHANG UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-005-001/17343
(Kalapathar) 		2427004000NRG24101020230231227 11/10/2023 SABAR NAG 2427004WL014220 SABAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808133 SHABAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR OR-27-004-005-001/18151
(Kalapathar) 		2427004000NRG24101020230231202 11/10/2023 JAMUNA SARABHANGA 2427004WL014217 JAMUNA SARABHANGA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808177 Mrs. JAMUNA SARBHANGA UTKAL GRAMEEN BANK(607234)
38 SONEPUR OR-27-004-005-005/2035
(Kalapathar) 		2427004000NRG24101020230231204 11/10/2023 MAGUNI THELA 2427004WL014217 MAGUNI THELA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808135 Mr. MAGUNI THELA UTKAL GRAMEEN BANK(607234)
39 SONEPUR OR-27-004-005-009/18129
(Kalapathar) 		2427004000NRG24101020230231169 11/10/2023 PRANABANDHU BIBHAR 2427004WL014213 PRANABANDHU BIBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808180 Mr. PRANABANDHU BIBHAR UTKAL GRAMEEN BANK(607234)
40 SONEPUR OR-27-004-005-013/1631
(Kalapathar) 		2427004000NRG24101020230231210 11/10/2023 Mrs KULAMANI KUDEI 2427004WL014218 Mrs KULAMANI KUDEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808178 Mrs. KALAMANI KUDEI UTKAL GRAMEEN BANK(607234)
41 SONEPUR OR-27-004-005-016/1189
(Kalapathar) 		2427004000NRG24101020230231228 11/10/2023 Mr MINAKETAN BARIK 2427004WL014220 Mr MINAKETAN BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808131 Mr. MINAKETAN BARIK UTKAL GRAMEEN BANK(607234)
42 SONEPUR OR-27-004-005-016/1193
(Kalapathar) 		2427004000NRG24101020230231205 11/10/2023 DAIMATI MALLIK 2427004WL014217 DAIMATI MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808142 DAIMATI MALLICK PUNJAB NATIONAL BANK(508568)
43 SONEPUR OR-27-004-005-016/17552
(Kalapathar) 		2427004000NRG24101020230231212 11/10/2023 BACHHIYAN JAL 2427004WL014218 BACHHIYAN JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808168 Mr. BACHHIA JAL UTKAL GRAMEEN BANK(607234)
44 SONEPUR OR-27-004-005-016/17555
(Kalapathar) 		2427004000NRG24101020230231185 11/10/2023 SACHITA PANDE 2427004WL014215 SACHITA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808172 Mrs. SACHITA PANDE UTKAL GRAMEEN BANK(607234)
45 SONEPUR OR-27-004-005-016/17555
(Kalapathar) 		2427004000NRG24101020230231184 11/10/2023 SHRIKRUSHNA PANDEY 2427004WL014215 SHRIKRUSHNA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808171 Mr. SHRIKRUSHNA PANDEY UTKAL GRAMEEN BANK(607234)
46 SONEPUR OR-27-004-005-017/23-A
(Kalapathar) 		2427004000NRG24101020230231229 11/10/2023 Phulchandan Bagartuy 2427004WL014220 Phulchandan Bagartuy 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808181 PHULACHANDAN BAGARTTI PUNJAB NATIONAL BANK(508568)
47 SONEPUR OR-27-004-005-017/23-A
(Kalapathar) 		2427004000NRG24101020230231230 11/10/2023 Tripura Bagarty 2427004WL014220 Tripura Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808144 Mrs. TRIPURA BAGARTTI UTKAL GRAMEEN BANK(607234)
48 SONEPUR OR-27-004-005-017/85
(Kalapathar) 		2427004000NRG24101020230231214 11/10/2023 Satya Bagarti 2427004WL014218 Satya Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808165 SATIA BAGARTTI BANK OF INDIA(508505)
49 SONEPUR OR-27-004-005-020/1715
(Kalapathar) 		2427004000NRG24101020230231176 11/10/2023 Tankadhar Nag 2427004WL014214 Tankadhar Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808167 Mr. TANKA DHARA NAG S/O RAMA NAG UTKAL GRAMEEN BANK(607234)
50 SONEPUR OR-27-004-005-020/17557
(Kalapathar) 		2427004000NRG24101020230231166 11/10/2023 DIGARSAN NAG 2427004WL014212 DIGARSAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808136 Mr. DIGARSHAN NAG UTKAL GRAMEEN BANK(607234)
51 SONEPUR OR-27-004-005-021/1100
(Kalapathar) 		2427004000NRG24101020230231198 11/10/2023 SARASWATI ROUT 2427004WL014216 SARASWATI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808176 SARASWATI ROUT UTKAL GRAMEEN BANK(607234)
52 SONEPUR OR-27-004-005-021/1108
(Kalapathar) 		2427004000NRG24101020230231167 11/10/2023 Dhaneswari Naik 2427004WL014212 Dhaneswari Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808174 DHANESWARI NAIK UTKAL GRAMEEN BANK(607234)
53 SONEPUR OR-27-004-005-021/1110-A
(Kalapathar) 		2427004000NRG24101020230231200 11/10/2023 Prakash Khandayat 2427004WL014216 Prakash Khandayat 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808138 AMITAV MISHRA PUNJAB NATIONAL BANK(508568)
54 SONEPUR OR-27-004-005-021/1120
(Kalapathar) 		2427004000NRG24101020230231180 11/10/2023 Rama Kheti 2427004WL014214 Rama Kheti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256808166 MR RAMA KHETI STATE BANK OF INDIA(508548)
55 SONEPUR OR-27-004-005-021/1134-A
(Kalapathar) 		2427004000NRG24101020230231191 11/10/2023 KALYANI KHANDAYAT 2427004WL014215 KALYANI KHANDAYAT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256808173 MRS KALYANI KHANDAYAT STATE BANK OF INDIA(508548)
56 SONEPUR OR-27-004-005-021/1134-A
(Kalapathar) 		2427004000NRG24101020230231190 11/10/2023 Santosh Khandayat 2427004WL014215 Santosh Khandayat 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808169 Mr. SANTOSH KHANDAYAT UTKAL GRAMEEN BANK(607234)
57 SONEPUR OR-27-004-005-023/1274
(Kalapathar) 		2427004000NRG24101020230231219 11/10/2023 Kurti Kathar 2427004WL014219 Kurti Kathar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256808143 Mr. KURTI . KATHAR UTKAL GRAMEEN BANK(607234)
58 SONEPUR OR-27-004-005-023/1281
(Kalapathar) 		2427004000NRG24101020230231181 11/10/2023 Gala Ratan Bagh 2427004WL014214 Gala Ratan Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808134 GALARATAN BAGHA PUNJAB NATIONAL BANK(508568)
59 SONEPUR OR-27-004-005-023/1302
(Kalapathar) 		2427004000NRG24101020230231173 11/10/2023 Dhansingh Kathar 2427004WL014213 Dhansingh Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808130 Mr. DHANSINGH KATHAR UTKAL GRAMEEN BANK(607234)
60 SONEPUR OR-27-004-005-023/18129
(Kalapathar) 		2427004000NRG24101020230231215 11/10/2023 KALPANA NAG 2427004WL014218 KALPANA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808170 KALPANA NAG UNION BANK OF INDIA(508500)
61 SONEPUR OR-27-004-005-025/17510
(Kalapathar) 		2427004000NRG24101020230231222 11/10/2023 Saraswati Bhoi 2427004WL014219 Saraswati Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256808179 Mrs. SARASWATI BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 53562 53562
Total 99066 99066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004005_111023APB_FTO_628346 Bank of Baroda BARB0BINIKA BINIKA 1659
2 SONEPUR OR2427004005_111023APB_FTO_628346 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 948
3 SONEPUR OR2427004005_111023APB_FTO_628346 Bank of India BKID0005191 SONEPUR 3318
4 SONEPUR OR2427004005_111023APB_FTO_628346 Canara Bank CNRB0004129 SONEPUR 1659
5 SONEPUR OR2427004005_111023APB_FTO_628346 Central Bank Of India CBIN0284097 SONEPUR 1659
6 SONEPUR OR2427004005_111023APB_FTO_628346 Indian Bank IDIB000S752 SONEPUR 1659
7 SONEPUR OR2427004005_111023APB_FTO_628346 Punjab National Bank PUNB0898600 KALAPATHAR 11613
8 SONEPUR OR2427004005_111023APB_FTO_628346 State Bank of India SBIN0001085 SONEPUR 13035
9 SONEPUR OR2427004005_111023APB_FTO_628346 State Bank of India SBIN0003715 BINKA 1659
10 SONEPUR OR2427004005_111023APB_FTO_628346 UCO Bank UCBA0002783 SUBARNAPUR 1659
11 SONEPUR OR2427004005_111023APB_FTO_628346 Union Bank of India UBIN0561151 SONEPUR 6636
12 SONEPUR OR2427004005_111023APB_FTO_628346 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 38157
13 SONEPUR OR2427004005_111023APB_FTO_628346 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 1659
14 SONEPUR OR2427004005_111023APB_FTO_628346 UTKAL GRAMYA BANK SBIN0RRUKGB Sonepur 13746

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