Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:09:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_011223APB_FTO_835377
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 KISHORENAGAR OR-21-006-016-020/11250
(NAKCHI) 		2421006022NRG24011220230639268 01/12/2023 CHITARANJAN SAHU 2421006022WL068073 CHITARANJAN SAHU 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1075021713 CHITTARANJAN SAHOO STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-016-020/27998
(NAKCHI) 		2421006022NRG24011220230639289 01/12/2023 BENJAMIN SAHOO 2421006022WL068073 BENJAMIN SAHOO 00415 SBIN0002105 1659 1659 Processed 01/03/2024 1075021717 MR BENJAMIN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-016-020/106
(NAKCHI) 		2421006022NRG24011220230639234 01/12/2023 BANDHU PRADHAN 2421006022WL068073 BANDHU PRADHAN 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1075021720 MR BANDHU PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-016-020/11232
(NAKCHI) 		2421006022NRG24011220230639261 01/12/2023 KHIROD DEHURY 2421006022WL068073 KHIROD DEHURY 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1075021716 MR KHIROD DEHURY STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-016-020/11237
(NAKCHI) 		2421006022NRG24011220230639263 01/12/2023 BASANTA SAHOO 2421006022WL068073 BASANTA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1075021715 BASANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 KISHORENAGAR OR-21-006-016-020/224
(NAKCHI) 		2421006022NRG24011220230639282 01/12/2023 HEMANTA SAHOO 2421006022WL068073 HEMANTA SAHOO 00415 SBIN0007376 1422 1422 Processed 01/03/2024 1075021714 MR HEMANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 KISHORENAGAR OR-21-006-016-020/216
(NAKCHI) 		2421006022NRG24011220230639279 01/12/2023 PURANDRA BEHERA 2421006022WL068073 PURANDRA BEHERA 00415 SBIN0017777 1422 1422 Processed 01/03/2024 1075021722 MR PURANDAR BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-020/217
(NAKCHI) 		2421006022NRG24011220230639280 01/12/2023 BHUBAN PADHAN 2421006022WL068073 BHUBAN PADHAN 00415 SBIN0017777 1422 1422 Processed 01/03/2024 1075021721 MR BHUBAN PRADHAN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-016-020/218
(NAKCHI) 		2421006022NRG24011220230639281 01/12/2023 PREMANANDA SAHOO 2421006022WL068073 PREMANANDA SAHOO 00415 SBIN0017777 1422 1422 Processed 01/03/2024 1075021725 PREMANANDA SAHOO ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-016-020/28002
(NAKCHI) 		2421006022NRG24011220230639290 01/12/2023 BIRENDRA PRADHAN 2421006022WL068073 BIRENDRA PRADHAN 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1075021719 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-016-020/28008
(NAKCHI) 		2421006022NRG24011220230639292 01/12/2023 MADHUSUDAN SAHOO 2421006022WL068073 MADHUSUDAN SAHOO 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1075021718 MADHUSUDAN SAHOO ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-016-020/28022
(NAKCHI) 		2421006022NRG24011220230639295 01/12/2023 KADAMBINI SAHOO 2421006022WL068073 KADAMBINI SAHOO 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1075021724 MR KADAMBINI SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-022-003/11315
(NAKCHI) 		2421006022NRG24011220230639300 01/12/2023 RUPABATI SETHI 2421006022WL068075 RUPABATI SETHI 00415 SBIN0017777 1659 1659 Processed 01/03/2024 1075021723 MS RUPABATI SETHI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
14 KISHORENAGAR OR-21-006-016-003/11355
(NAKCHI) 		2421006022NRG24011220230639301 01/12/2023 BIJAYA KUMAR BEHERA 2421006022WL068076 BIJAYA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021668 BIJAYA BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-003/11355
(NAKCHI) 		2421006022NRG24011220230639302 01/12/2023 PUSPALATA BEHERA 2421006022WL068076 PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021703 MS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-020/1
(NAKCHI) 		2421006022NRG24011220230639298 01/12/2023 SUDAM PRADHAN 2421006022WL068074 SUDAM PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021674 SUDAM PRADHAN ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-016-020/11116
(NAKCHI) 		2421006022NRG24011220230639235 01/12/2023 JITENDRA BHOI 2421006022WL068073 JITENDRA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021675 JITENDRA BHOI ODISHA GRAMYA BANK(607060)
18 KISHORENAGAR OR-21-006-016-020/11119
(NAKCHI) 		2421006022NRG24011220230639236 01/12/2023 AMAR PENTHEI 2421006022WL068073 AMAR PENTHEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021664 AMAR PENTHEI ODISHA GRAMYA BANK(607060)
19 KISHORENAGAR OR-21-006-016-020/11121
(NAKCHI) 		2421006022NRG24011220230639237 01/12/2023 CHINTAMANI PENTHEI 2421006022WL068073 CHINTAMANI PENTHEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021672 CHINTAMANI PENTHEI ODISHA GRAMYA BANK(607060)
20 KISHORENAGAR OR-21-006-016-020/11123
(NAKCHI) 		2421006022NRG24011220230639238 01/12/2023 SARA PENTHEI 2421006022WL068073 SARA PENTHEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021706 SARA PENTHEI ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-016-020/11126
(NAKCHI) 		2421006022NRG24011220230639239 01/12/2023 JATINDRA SAHOO 2421006022WL068073 JATINDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021689 JATINDRA SAHOO ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-016-020/11149
(NAKCHI) 		2421006022NRG24011220230639241 01/12/2023 BHABINI PRADHAN 2421006022WL068073 BHABINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021711 BHABINI PRADHAN ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-016-020/11149
(NAKCHI) 		2421006022NRG24011220230639240 01/12/2023 KAIBARTTA PRADHAN 2421006022WL068073 KAIBARTTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021673 KAIBARTTA PRADHAN ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-016-020/11157
(NAKCHI) 		2421006022NRG24011220230639243 01/12/2023 MANARANJAN MOHAPATRA 2421006022WL068073 MANARANJAN MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021694 MANARANJAN MOHAPATRA ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-016-020/11157
(NAKCHI) 		2421006022NRG24011220230639242 01/12/2023 RAMA CHNDRA MOHAPATRA 2421006022WL068073 RAMA CHNDRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021679 RAMA CHNDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-016-020/11158
(NAKCHI) 		2421006022NRG24011220230639244 01/12/2023 MADHU PRADHAN 2421006022WL068073 MADHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021700 MADHU PRADHAN ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-016-020/11162
(NAKCHI) 		2421006022NRG24011220230639245 01/12/2023 Pranabandhu Sahu 2421006022WL068073 Pranabandhu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021666 Pranabandhu Sahu ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-016-020/11163
(NAKCHI) 		2421006022NRG24011220230639246 01/12/2023 TILA PADHAN 2421006022WL068073 TILA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021708 TILA PADHAN ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-016-020/11168
(NAKCHI) 		2421006022NRG24011220230639247 01/12/2023 AGASTI KUMAR SAHOO 2421006022WL068073 AGASTI KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021682 AGASTI KUMAR SAHOO ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-016-020/11169
(NAKCHI) 		2421006022NRG24011220230639248 01/12/2023 KISHOR CHNDRA SAHOO 2421006022WL068073 KISHOR CHNDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021684 KISHOR CHNDRA SAHOO ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-016-020/11170
(NAKCHI) 		2421006022NRG24011220230639249 01/12/2023 BHABANI BHOI 2421006022WL068073 BHABANI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021687 BHABANI BHOI ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-016-020/11173
(NAKCHI) 		2421006022NRG24011220230639250 01/12/2023 BANDHU DEHURY 2421006022WL068073 BANDHU DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021678 BANDHU DEHURY ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-020/11190
(NAKCHI) 		2421006022NRG24011220230639303 01/12/2023 JAPILA DEHURY 2421006022WL068077 JAPILA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021685 JAPILA DEHURY ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-016-020/11198
(NAKCHI) 		2421006022NRG24011220230639253 01/12/2023 DASARATH BASALA 2421006022WL068073 DASARATH BASALA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021690 DASARATH BASALA ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-016-020/11199
(NAKCHI) 		2421006022NRG24011220230639254 01/12/2023 NATABAR BASALA 2421006022WL068073 NATABAR BASALA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021691 NATABAR BASALA ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-016-020/11200
(NAKCHI) 		2421006022NRG24011220230639255 01/12/2023 NANDINI PADHAN 2421006022WL068073 NANDINI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021709 MS NANDINI PADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-016-020/11202
(NAKCHI) 		2421006022NRG24011220230639256 01/12/2023 PADMA DEHURY 2421006022WL068073 PADMA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021707 PADMA DEHURY ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-020/11207
(NAKCHI) 		2421006022NRG24011220230639257 01/12/2023 BIJAYA KUMAR SAHOO 2421006022WL068073 BIJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021688 BIJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-016-020/11210
(NAKCHI) 		2421006022NRG24011220230639258 01/12/2023 BHAGABANA DEHURY 2421006022WL068073 BHAGABANA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021680 BHAGABANA DEHURY ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-016-020/11211
(NAKCHI) 		2421006022NRG24011220230639259 01/12/2023 MANI BEHERA 2421006022WL068073 MANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021705 MANI BEHERA ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-016-020/11216
(NAKCHI) 		2421006022NRG24011220230639260 01/12/2023 UMAKANTA SAHOO 2421006022WL068073 UMAKANTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021665 UMAKANTA SAHOO ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-016-020/11235
(NAKCHI) 		2421006022NRG24011220230639262 01/12/2023 BANAMBAR MAJHI 2421006022WL068073 BANAMBAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021681 BANAMBAR MAJHI ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-016-020/11241
(NAKCHI) 		2421006022NRG24011220230639265 01/12/2023 RAMAKANTA SAHOO 2421006022WL068073 RAMAKANTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021676 RAMAKANTA SAHOO ODISHA GRAMYA BANK(607060)
44 KISHORENAGAR OR-21-006-016-020/11242
(NAKCHI) 		2421006022NRG24011220230639266 01/12/2023 BAISHNAB SAHU 2421006022WL068073 BAISHNAB SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021663 BAISHNAB SAHU ODISHA GRAMYA BANK(607060)
45 KISHORENAGAR OR-21-006-016-020/11244
(NAKCHI) 		2421006022NRG24011220230639267 01/12/2023 PABITRA MOHAN SAHOO 2421006022WL068073 PABITRA MOHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021667 PABITRA MOHAN SAHOO ODISHA GRAMYA BANK(607060)
46 KISHORENAGAR OR-21-006-016-020/11251
(NAKCHI) 		2421006022NRG24011220230639269 01/12/2023 BALARAM SAHOO 2421006022WL068073 BALARAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021686 BALARAM SAHOO ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-016-020/11254
(NAKCHI) 		2421006022NRG24011220230639271 01/12/2023 DHARITRI PRADHAN 2421006022WL068073 DHARITRI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021704 DHARITRI PRADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-016-020/11254
(NAKCHI) 		2421006022NRG24011220230639270 01/12/2023 PRASANTA PRADHAN 2421006022WL068073 PRASANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021683 PRASANTA PRADHAN ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-016-020/11259
(NAKCHI) 		2421006022NRG24011220230639272 01/12/2023 BISHNU CHARANA SAHOO 2421006022WL068073 BISHNU CHARANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021677 BISHNU CHARANA SAHOO ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-016-020/11274
(NAKCHI) 		2421006022NRG24011220230639273 01/12/2023 PANKAJ BHOI 2421006022WL068073 PANKAJ BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021671 PANKAJ BHOI ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-016-020/202
(NAKCHI) 		2421006022NRG24011220230639274 01/12/2023 ANIL PENTHEI 2421006022WL068073 ANIL PENTHEI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021696 ANIL PENTHEI ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-016-020/204
(NAKCHI) 		2421006022NRG24011220230639275 01/12/2023 PRATAP BHOI 2421006022WL068073 PRATAP BHOI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021697 PRATAP BHOI ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-016-020/209
(NAKCHI) 		2421006022NRG24011220230639277 01/12/2023 BALARAM BHOI 2421006022WL068073 BALARAM BHOI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021695 BALARAM BHOI ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-016-020/213
(NAKCHI) 		2421006022NRG24011220230639278 01/12/2023 BIKRAMA BEHERA 2421006022WL068073 BIKRAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021701 BIKRAMA BEHERA ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-016-020/22741
(NAKCHI) 		2421006022NRG24011220230639283 01/12/2023 KUMAR NAYAK 2421006022WL068073 KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021692 KUMAR NAYAK ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-016-020/230
(NAKCHI) 		2421006022NRG24011220230639285 01/12/2023 BISI BEHERA 2421006022WL068073 BISI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021699 BISI BEHERA ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-016-020/27797
(NAKCHI) 		2421006022NRG24011220230639286 01/12/2023 NAKUL DEHURY 2421006022WL068073 NAKUL DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021693 NAKUL DEHURY ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-016-020/27956
(NAKCHI) 		2421006022NRG24011220230639287 01/12/2023 RITANJALI SAHOO 2421006022WL068073 RITANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021670 RITANJALI SAHOO ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-016-020/27984
(NAKCHI) 		2421006022NRG24011220230639288 01/12/2023 MAMI MUNDA 2421006022WL068073 MAMI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021698 MAMI MUNDA ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-016-020/28008
(NAKCHI) 		2421006022NRG24011220230639291 01/12/2023 ARCHANA BISWAL 2421006022WL068073 ARCHANA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021702 MISS ARCHANA BISWAL STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-016-020/28012
(NAKCHI) 		2421006022NRG24011220230639293 01/12/2023 LIPIKA MOHANTY 2421006022WL068073 LIPIKA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021712 LIPIKA MOHANTY ODISHA GRAMYA BANK(607060)
62 KISHORENAGAR OR-21-006-016-020/28024
(NAKCHI) 		2421006022NRG24011220230639296 01/12/2023 MANTU MIRDHA 2421006022WL068073 MANTU MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021710 MANTU MIRDHA STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-022-020/11115
(NAKCHI) 		2421006022NRG24011220230639297 01/12/2023 ABADHUTA SAHOO 2421006022WL068073 ABADHUTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021669 ABADHUTA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 81765 81765
Total 102384 102384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_011223APB_FTO_835377 State Bank of India SBIN0002105 RAIRAKHOL 3318
2 KISHORENAGAR OR2421006022_011223APB_FTO_835377 State Bank of India SBIN0006124 BOINDA 4977
3 KISHORENAGAR OR2421006022_011223APB_FTO_835377 State Bank of India SBIN0007376 MARCHESWAR I.E 1422
4 KISHORENAGAR OR2421006022_011223APB_FTO_835377 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 10902
5 KISHORENAGAR OR2421006022_011223APB_FTO_835377 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 81765

Download In Excel