Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:54:09 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010006_310723APB_FTO_397424
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 KHORDHA OR-23-010-006-005/3623
(Bajapur) 		2423010006NRG24310720230165930 31/07/2023 MAMATA MAHAPATRA 2423010006WL007156 MAMATA MAHAPATRA 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4971787641 Mamata Mahapatra BANK OF BARODA(606985)
2 KHORDHA OR-23-010-006-005/4046
(Bajapur) 		2423010006NRG24310720230165938 31/07/2023 SHANTILATA SARANGI 2423010006WL007156 SHANTILATA SARANGI 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4971787692 SANTILATA SARANGI BANK OF BARODA(606985)
SubTotal 2844 2844
3 KHORDHA OR-23-010-006-005/4046
(Bajapur) 		2423010006NRG24310720230165940 31/07/2023 lxmipriya sarangi 2423010006WL007156 lxmipriya sarangi 00152 HDFC0002314 1422 1422 Processed 30/08/2023 4971787642 SMT.LAXMIPRIYA SARANGI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
4 KHORDHA OR-23-010-006-005/4081
(Bajapur) 		2423010006NRG24310720230165946 31/07/2023 Satybrata Barik 2423010006WL007156 Satybrata Barik 00354 PUNB0765200 1422 1422 Processed 30/08/2023 4971787652 Satybrata Barik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 KHORDHA OR-23-010-006-005/3595
(Bajapur) 		2423010006NRG24310720230165922 31/07/2023 MAMATA SAHOO 2423010006WL007156 MAMATA SAHOO 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4971787701 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
6 KHORDHA OR-23-010-006-005/3595
(Bajapur) 		2423010006NRG24310720230165921 31/07/2023 SATRUGHNA SAHOO 2423010006WL007156 SATRUGHNA SAHOO 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4971787698 MASTER SATRUGHNA SAHOO STATE BANK OF INDIA(508548)
7 KHORDHA OR-23-010-006-005/3704
(Bajapur) 		2423010006NRG24310720230165969 31/07/2023 Dhruba Charan Prusty 2423010006WL007158 Dhruba Charan Prusty 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4971787693 MR DHRUBA CHARAN PRUSTY STATE BANK OF INDIA(508548)
8 KHORDHA OR-23-010-006-005/3837
(Bajapur) 		2423010006NRG24310720230165961 31/07/2023 DWITIKRUSHNA SENAPATI 2423010006WL007157 DWITIKRUSHNA SENAPATI 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4971787640 DWITIKRUSHNA SENAPATI ODISHA GRAMYA BANK(607060)
9 KHORDHA OR-23-010-006-005/3851
(Bajapur) 		2423010006NRG24310720230165977 31/07/2023 Rasmita Prusty 2423010006WL007158 Rasmita Prusty 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4971787696 Rasmita Prusty ODISHA GRAMYA BANK(607060)
10 KHORDHA OR-23-010-006-005/3861
(Bajapur) 		2423010006NRG24310720230165965 31/07/2023 Santosh Kumar Parida 2423010006WL007157 Santosh Kumar Parida 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4971787700 MR SANTOSH KUMAR PARIDA STATE BANK OF INDIA(508548)
11 KHORDHA OR-23-010-006-005/3861
(Bajapur) 		2423010006NRG24310720230165966 31/07/2023 Tapaswini Parida 2423010006WL007157 Tapaswini Parida 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4971787699 MRS TAPASWINI PARIDA STATE BANK OF INDIA(508548)
12 KHORDHA OR-23-010-006-005/3970
(Bajapur) 		2423010006NRG24310720230165932 31/07/2023 Bipin Praharaj 2423010006WL007156 Bipin Praharaj 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4971787694 MR BIPIN PRAHARAJ STATE BANK OF INDIA(508548)
13 KHORDHA OR-23-010-006-005/3970
(Bajapur) 		2423010006NRG24310720230165933 31/07/2023 Usharani Praharaj 2423010006WL007156 Usharani Praharaj 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4971787695 Usharani Praharaj ODISHA GRAMYA BANK(607060)
14 KHORDHA OR-23-010-006-005/3997
(Bajapur) 		2423010006NRG24310720230165935 31/07/2023 DASARATHI SENAPATI 2423010006WL007156 DASARATHI SENAPATI 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4971787686 MR DASHARATHI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
15 KHORDHA OR-23-010-006-005/4092
(Bajapur) 		2423010006NRG24310720230165985 31/07/2023 MANOJ KUMAR PRUSTY 2423010006WL007158 MANOJ KUMAR PRUSTY 00415 SBIN0006606 1422 1422 Processed 30/08/2023 4971787697 Mr. MANOJ KUMAR PRUSTY CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
16 KHORDHA OR-23-010-006-005/3620
(Bajapur) 		2423010006NRG24310720230165927 31/07/2023 SISIR KUMAR MOHAPATRA 2423010006WL007156 SISIR KUMAR MOHAPATRA 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4971787639 MR SISIRA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 KHORDHA OR-23-010-006-005/3609
(Bajapur) 		2423010006NRG24310720230165949 31/07/2023 GITA KANDI 2423010006WL007157 GITA KANDI 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4971787650 GITA KANDI ODISHA GRAMYA BANK(607060)
18 KHORDHA OR-23-010-006-005/3620
(Bajapur) 		2423010006NRG24310720230165925 31/07/2023 Kamalini Mahapatra 2423010006WL007156 Kamalini Mahapatra 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4971787648 Kamalini Mahapatra ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-006-005/3623
(Bajapur) 		2423010006NRG24310720230165928 31/07/2023 DHABALESWAR MOHAPATRA 2423010006WL007156 DHABALESWAR MOHAPATRA 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4971787647 MR DHABALESWAR MOHAPATRA STATE BANK OF INDIA(508548)
20 KHORDHA OR-23-010-006-005/3704
(Bajapur) 		2423010006NRG24310720230165970 31/07/2023 Dibakar Prusty 2423010006WL007158 Dibakar Prusty 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4971787643 DIBAKAR PTUSTI AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHORDHA OR-23-010-006-005/3777
(Bajapur) 		2423010006NRG24310720230165957 31/07/2023 BASANTI KANDI 2423010006WL007157 BASANTI KANDI 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4971787651 MRS BASANTI KANDI STATE BANK OF INDIA(508548)
22 KHORDHA OR-23-010-006-005/3796
(Bajapur) 		2423010006NRG24310720230165972 31/07/2023 Budhi Senapati 2423010006WL007158 Budhi Senapati 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4971787649 MRS BUDHI SENAPATI STATE BANK OF INDIA(508548)
23 KHORDHA OR-23-010-006-005/3851
(Bajapur) 		2423010006NRG24310720230165963 31/07/2023 BIMBADHAR PRUSTY 2423010006WL007157 BIMBADHAR PRUSTY 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4971787645 MR BIMBADHAR PRUSTY STATE BANK OF INDIA(508548)
24 KHORDHA OR-23-010-006-005/4046
(Bajapur) 		2423010006NRG24310720230165937 31/07/2023 GADADHAR SARANGI 2423010006WL007156 GADADHAR SARANGI 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4971787644 GADADHAR SARANGI ODISHA GRAMYA BANK(607060)
25 KHORDHA OR-23-010-006-005/4073
(Bajapur) 		2423010006NRG24310720230165944 31/07/2023 Renubala Sahoo 2423010006WL007156 Renubala Sahoo 00415 SBIN0041069 1422 1422 Processed 30/08/2023 4971787646 Renubala Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
26 KHORDHA OR-23-010-006-005/3595
(Bajapur) 		2423010006NRG24310720230165920 31/07/2023 RAMESH SAHU 2423010006WL007156 RAMESH SAHU 00468 UBIN0813737 1422 1422 Processed 30/08/2023 4971787687 RAMESH SAHU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
27 KHORDHA OR-23-010-006-005/4073
(Bajapur) 		2423010006NRG24310720230165945 31/07/2023 SUNIL SAHOO 2423010006WL007156 SUNIL SAHOO 00468 UBIN0814512 1422 1422 Processed 30/08/2023 4971787688 SUNIL SAHOO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
28 KHORDHA OR-23-010-006-005/3958
(Bajapur) 		2423010006NRG24310720230165980 31/07/2023 Niranjan Prusty 2423010006WL007158 Niranjan Prusty 00468 UBIN0821357 1422 1422 Processed 30/08/2023 4971787691 NIRANJAN PRUSTY UNION BANK OF INDIA(508500)
29 KHORDHA OR-23-010-006-005/3958
(Bajapur) 		2423010006NRG24310720230165981 31/07/2023 Saraswati Prusty 2423010006WL007158 Saraswati Prusty 00468 UBIN0821357 1422 1422 Processed 30/08/2023 4971787690 Saraswati Prusty ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
30 KHORDHA OR-23-010-006-005/3595
(Bajapur) 		2423010006NRG24310720230165919 31/07/2023 GELI SAHOO 2423010006WL007156 GELI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787659 GELI SAHOO ODISHA GRAMYA BANK(607060)
31 KHORDHA OR-23-010-006-005/3609
(Bajapur) 		2423010006NRG24310720230165950 31/07/2023 DURYODHAN KANDI 2423010006WL007157 DURYODHAN KANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787668 DURYODHAN KANDI ODISHA GRAMYA BANK(607060)
32 KHORDHA OR-23-010-006-005/3609
(Bajapur) 		2423010006NRG24310720230165951 31/07/2023 SASMITA KANDI 2423010006WL007157 SASMITA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787681 SASMITA KANDI ODISHA GRAMYA BANK(607060)
33 KHORDHA OR-23-010-006-005/3615
(Bajapur) 		2423010006NRG24310720230165924 31/07/2023 BISIKA BHANJA 2423010006WL007156 BISIKA BHANJA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787662 BISIKA BHANJA ODISHA GRAMYA BANK(607060)
34 KHORDHA OR-23-010-006-005/3615
(Bajapur) 		2423010006NRG24310720230165923 31/07/2023 Sadasiva Bhanja 2423010006WL007156 Sadasiva Bhanja 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787664 SADASIBA BHANJA BANK OF BARODA(606985)
35 KHORDHA OR-23-010-006-005/3620
(Bajapur) 		2423010006NRG24310720230165926 31/07/2023 Udyanath Mohapatra 2423010006WL007156 Udyanath Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787666 Udyanath Mohapatra ODISHA GRAMYA BANK(607060)
36 KHORDHA OR-23-010-006-005/3623
(Bajapur) 		2423010006NRG24310720230165929 31/07/2023 SABITA MOHAPATRA 2423010006WL007156 SABITA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787675 Sabita Mohapatra BANK OF BARODA(606985)
37 KHORDHA OR-23-010-006-005/3626
(Bajapur) 		2423010006NRG24310720230165953 31/07/2023 Raghunath Sahoo 2423010006WL007157 Raghunath Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787655 RAGHUNATH SAHOO IDBI BANK(607095)
38 KHORDHA OR-23-010-006-005/3626
(Bajapur) 		2423010006NRG24310720230165952 31/07/2023 Sanjay Ku Sahoo 2423010006WL007157 Sanjay Ku Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787667 SANJAY KUMAR SAHOO CANARA BANK(508532)
39 KHORDHA OR-23-010-006-005/3723
(Bajapur) 		2423010006NRG24310720230165971 31/07/2023 Rasmiranjan Mohapatra 2423010006WL007158 Rasmiranjan Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787679 Rasmiranjan Mohapatra ODISHA GRAMYA BANK(607060)
40 KHORDHA OR-23-010-006-005/3723
(Bajapur) 		2423010006NRG24310720230165954 31/07/2023 Sanatan Mohapatra 2423010006WL007157 Sanatan Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787682 Sanatan Mohapatra ODISHA GRAMYA BANK(607060)
41 KHORDHA OR-23-010-006-005/3723
(Bajapur) 		2423010006NRG24310720230165955 31/07/2023 Urmila Mahapatra 2423010006WL007157 Urmila Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787678 Urmila Mahapatra ODISHA GRAMYA BANK(607060)
42 KHORDHA OR-23-010-006-005/3756
(Bajapur) 		2423010006NRG24310720230165931 31/07/2023 GANESWAR BHANJA 2423010006WL007156 GANESWAR BHANJA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787656 GANESWAR BHANJA ODISHA GRAMYA BANK(607060)
43 KHORDHA OR-23-010-006-005/3777
(Bajapur) 		2423010006NRG24310720230165956 31/07/2023 DHUSHASAN KANDI 2423010006WL007157 DHUSHASAN KANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787680 DHUSHASAN KANDI ODISHA GRAMYA BANK(607060)
44 KHORDHA OR-23-010-006-005/3777
(Bajapur) 		2423010006NRG24310720230165959 31/07/2023 LIPA KANDI 2423010006WL007157 LIPA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787677 MISS LIPA KANDI STATE BANK OF INDIA(508548)
45 KHORDHA OR-23-010-006-005/3777
(Bajapur) 		2423010006NRG24310720230165960 31/07/2023 SASMITA KANDI 2423010006WL007157 SASMITA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787674 SASMITA KANDI ODISHA GRAMYA BANK(607060)
46 KHORDHA OR-23-010-006-005/3777
(Bajapur) 		2423010006NRG24310720230165958 31/07/2023 SURYAKANTA KANDI 2423010006WL007157 SURYAKANTA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787676 SURYAKANTA KANDI ODISHA GRAMYA BANK(607060)
47 KHORDHA OR-23-010-006-005/3796
(Bajapur) 		2423010006NRG24310720230165973 31/07/2023 Siba Prasad Senapati 2423010006WL007158 Siba Prasad Senapati 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787665 Siba Prasad Senapati ODISHA GRAMYA BANK(607060)
48 KHORDHA OR-23-010-006-005/3825
(Bajapur) 		2423010006NRG24310720230165975 31/07/2023 Prafulli Senapati 2423010006WL007158 Prafulli Senapati 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787653 Prafulli Senapati ODISHA GRAMYA BANK(607060)
49 KHORDHA OR-23-010-006-005/3837
(Bajapur) 		2423010006NRG24310720230165962 31/07/2023 LAXMIPRIYA SENAPATI 2423010006WL007157 LAXMIPRIYA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787661 LAXMIPRIYA SENAPATI ODISHA GRAMYA BANK(607060)
50 KHORDHA OR-23-010-006-005/3851
(Bajapur) 		2423010006NRG24310720230165976 31/07/2023 Sukanta Kumar Prusty 2423010006WL007158 Sukanta Kumar Prusty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787663 Sukanta Kumar Prusty ODISHA GRAMYA BANK(607060)
51 KHORDHA OR-23-010-006-005/3902
(Bajapur) 		2423010006NRG24310720230165979 31/07/2023 SANDHYARANI SAHOO 2423010006WL007158 SANDHYARANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787672 MRS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
52 KHORDHA OR-23-010-006-005/3902
(Bajapur) 		2423010006NRG24310720230165978 31/07/2023 SANGRAM SAHOO 2423010006WL007158 SANGRAM SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787669 SANGRAM SAHOO ODISHA GRAMYA BANK(607060)
53 KHORDHA OR-23-010-006-005/3917
(Bajapur) 		2423010006NRG24310720230165967 31/07/2023 SUJATA NAYAK 2423010006WL007157 SUJATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787670 SUJATA NAYAK ODISHA GRAMYA BANK(607060)
54 KHORDHA OR-23-010-006-005/3958
(Bajapur) 		2423010006NRG24310720230165982 31/07/2023 KAMALINI PRUSTY 2423010006WL007158 KAMALINI PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787673 KAMALINI PRUSTI UNION BANK OF INDIA(508500)
55 KHORDHA OR-23-010-006-005/3997
(Bajapur) 		2423010006NRG24310720230165936 31/07/2023 JYOTRAMYEE SENAPATI 2423010006WL007156 JYOTRAMYEE SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787658 MRS JYOTIRMAYEE SENAPATI STATE BANK OF INDIA(508548)
56 KHORDHA OR-23-010-006-005/3997
(Bajapur) 		2423010006NRG24310720230165934 31/07/2023 Priyadarsini Senapati 2423010006WL007156 Priyadarsini Senapati 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787660 MRS PRIYADARSINI SENAPATI STATE BANK OF INDIA(508548)
57 KHORDHA OR-23-010-006-005/4048
(Bajapur) 		2423010006NRG24310720230165942 31/07/2023 Prakash Kumar Das 2423010006WL007156 Prakash Kumar Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787689 PRAKASH DAS STATE BANK OF INDIA(508548)
58 KHORDHA OR-23-010-006-005/4048
(Bajapur) 		2423010006NRG24310720230165943 31/07/2023 SASMITA DAS 2423010006WL007156 SASMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787684 SASMITA DAS ODISHA GRAMYA BANK(607060)
59 KHORDHA OR-23-010-006-005/4074
(Bajapur) 		2423010006NRG24310720230165984 31/07/2023 BHARATI PARIDA 2423010006WL007158 BHARATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787683 BHARATI PARIDA UNION BANK OF INDIA(508500)
60 KHORDHA OR-23-010-006-005/4074
(Bajapur) 		2423010006NRG24310720230165983 31/07/2023 PRATAP CHANDRA PARIDA 2423010006WL007158 PRATAP CHANDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787654 PRATAP CHANDRAPARIDA CANARA BANK(508532)
61 KHORDHA OR-23-010-006-005/4081
(Bajapur) 		2423010006NRG24310720230165947 31/07/2023 TAPASWINI BARIK 2423010006WL007156 TAPASWINI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787685 TAPASWINI BARIK ODISHA GRAMYA BANK(607060)
62 KHORDHA OR-23-010-006-005/4085
(Bajapur) 		2423010006NRG24310720230165948 31/07/2023 Manju Bala Parida 2423010006WL007156 Manju Bala Parida 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787657 MANJUBALA PARIDA UNION BANK OF INDIA(508500)
63 KHORDHA OR-23-010-006-005/4118
(Bajapur) 		2423010006NRG24310720230165987 31/07/2023 Pravakar Sahoo 2423010006WL007158 Pravakar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971787671 PRAVAKAR SAHU. PUNJAB NATIONAL BANK(508568)
SubTotal 48348 48348
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010006_310723APB_FTO_397424 Bank of Baroda BARB0KHORDH Khordha 2844
2 KHORDHA OR2423010006_310723APB_FTO_397424 HDFC Bank HDFC0002314 KHURDA 1422
3 KHORDHA OR2423010006_310723APB_FTO_397424 Punjab National Bank PUNB0765200 KHURDHA 1422
4 KHORDHA OR2423010006_310723APB_FTO_397424 State Bank of India SBIN0000116 KHURDA 14220
5 KHORDHA OR2423010006_310723APB_FTO_397424 State Bank of India SBIN0006606 FOREST PARK 1422
6 KHORDHA OR2423010006_310723APB_FTO_397424 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
7 KHORDHA OR2423010006_310723APB_FTO_397424 State Bank of India SBIN0041069 BAJAPUR 12798
8 KHORDHA OR2423010006_310723APB_FTO_397424 Union Bank of India UBIN0813737 KHURDA 1422
9 KHORDHA OR2423010006_310723APB_FTO_397424 Union Bank of India UBIN0814512 RASOOLGARH 1422
10 KHORDHA OR2423010006_310723APB_FTO_397424 Union Bank of India UBIN0821357 KURADHAMAL 2844
11 KHORDHA OR2423010006_310723APB_FTO_397424 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 48348

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