Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:02:17 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_300923APB_FTO_585446
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 Kolabira OR-15-003-007-001/2366
(Raghunathpali) 		2415003007NRG24290920230180412 30/09/2023 Mandakini Nayak 2415003007WL021102 Mandakini Nayak 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324759480 MANDAKINI NAYAK BANK OF BARODA(606985)
2 Kolabira OR-15-003-007-003/11694
(Raghunathpali) 		2415003007NRG24290920230180056 30/09/2023 Janmajay Saraf 2415003007WL021020 Janmajay Saraf 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324759471 MR JANMAJAY SARAPH STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-007-006/26062034
(Raghunathpali) 		2415003007NRG24290920230180449 30/09/2023 ANJANA DEHERIA 2415003007WL021103 ANJANA DEHERIA 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324759461 ANJANA DIHIRIA HDFC BANK LTD(607152)
4 Kolabira OR-15-003-007-006/26062035
(Raghunathpali) 		2415003007NRG24290920230180427 30/09/2023 NABIN BESAN 2415003007WL021102 NABIN BESAN 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324759478 NABIN K BESAN BANK OF BARODA(606985)
5 Kolabira OR-15-003-007-006/26062035
(Raghunathpali) 		2415003007NRG24290920230180428 30/09/2023 SANJU BESAN 2415003007WL021102 SANJU BESAN 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324759479 SANJU BESAN BANK OF BARODA(606985)
6 Kolabira OR-15-003-007-007/11704
(Raghunathpali) 		2415003007NRG24290920230180133 30/09/2023 Kalpana Bhoi 2415003007WL021023 Kalpana Bhoi 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324759464 KALPANA BHUE BANK OF BARODA(606985)
7 Kolabira OR-15-003-007-007/2096
(Raghunathpali) 		2415003007NRG24290920230180568 30/09/2023 Dikhi Padhan 2415003007WL021145 Dikhi Padhan 00045 BARB0JHARSU 948 948 Processed 10/11/2023 7324759556 MRS DHUKHI PADHAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-007-007/256062115
(Raghunathpali) 		2415003007NRG24290920230180541 30/09/2023 Taranisen Makar 2415003007WL021139 Taranisen Makar 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324759558 MAKAR TARANISEN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-007-007/26062129
(Raghunathpali) 		2415003007NRG24290920230180556 30/09/2023 HARIBANDHU MISHRA 2415003007WL021142 HARIBANDHU MISHRA 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324759482 HARIBANDHU MISHRA BANK OF BARODA(606985)
10 Kolabira OR-15-003-007-008/11701
(Raghunathpali) 		2415003007NRG24290920230180066 30/09/2023 Dhani Munda 2415003007WL021020 Dhani Munda 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324759484 MRS SANJUKTA MUNDA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-008/2548
(Raghunathpali) 		2415003007NRG24290920230180068 30/09/2023 Kamala Munda 2415003007WL021020 Kamala Munda 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324759483 KAMALA MUNDA BANK OF BARODA(606985)
SubTotal 17538 17538
12 Kolabira OR-15-003-007-006/11709
(Raghunathpali) 		2415003007NRG24290920230180424 30/09/2023 Swarnakanti Amat 2415003007WL021102 Swarnakanti Amat 00078 CNRB0002805 1659 1659 Processed 10/11/2023 7324759562 SWARNNAKANTI AMAT CANARA BANK(508532)
13 Kolabira OR-15-003-007-007/26062054
(Raghunathpali) 		2415003007NRG24290920230180578 30/09/2023 MUKESH MEHER 2415003007WL021145 MUKESH MEHER 00078 CNRB0002805 948 948 Processed 10/11/2023 7324759466 MUKESH MEHER CANARA BANK(508532)
SubTotal 2607 2607
14 Kolabira OR-15-003-007-007/26062160
(Raghunathpali) 		2415003007NRG24290920230180581 30/09/2023 Tapas Saraf 2415003007WL021145 Tapas Saraf 00168 ICIC0000468 948 948 Processed 10/11/2023 7324759438 MR TAPAS SARAF STATE BANK OF INDIA(508548)
SubTotal 948 948
15 Kolabira OR-15-003-007-006/2739
(Raghunathpali) 		2415003007NRG24290920230180452 30/09/2023 Alija Patel 2415003007WL021103 Alija Patel 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324759474 ELIJA PATEL BANK OF BARODA(606985)
16 Kolabira OR-15-003-007-007/26062126
(Raghunathpali) 		2415003000NRG24290920230179515 30/09/2023 Rajesh Pasayat 2415003WL020911 Rajesh Pasayat 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324759468 RAJESH PASAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
17 Kolabira OR-15-003-007-006/256062113
(Raghunathpali) 		2415003007NRG24290920230180447 30/09/2023 Sushil Kumar Naik 2415003007WL021103 Sushil Kumar Naik 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7324759472 SUSHIL KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kolabira OR-15-003-007-007/2205
(Raghunathpali) 		2415003007NRG24290920230180500 30/09/2023 Biswajit Mahapatra 2415003007WL021127 Biswajit Mahapatra 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7324759473 BISWANATH MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kolabira OR-15-003-007-007/256062129
(Raghunathpali) 		2415003007NRG24290920230180544 30/09/2023 Srimangal Meher 2415003007WL021139 Srimangal Meher 00415 SBIN0000238 711 711 Processed 10/11/2023 7324759560 MR SRIMANGAL MEHER STATE BANK OF INDIA(508548)
SubTotal 4029 4029
20 Kolabira OR-15-003-007-001/2355
(Raghunathpali) 		2415003007NRG24290920230180407 30/09/2023 Ashok Das 2415003007WL021102 Ashok Das 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324759548 Mr. ASHOK DAS UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-007-001/2356
(Raghunathpali) 		2415003007NRG24290920230180408 30/09/2023 Raghaba Pandey 2415003007WL021102 Raghaba Pandey 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324759530 Mr. RAGHAB PANDEY UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-007-002/11751
(Raghunathpali) 		2415003007NRG24290920230180416 30/09/2023 BIMALA DAS 2415003007WL021102 BIMALA DAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324759564 MRS BIMALA DAS STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-002/11751
(Raghunathpali) 		2415003007NRG24290920230180417 30/09/2023 PARA DAS 2415003007WL021102 PARA DAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324759531 MRS PAR DAS STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-007-002/2313
(Raghunathpali) 		2415003007NRG24290920230180422 30/09/2023 Manoj Kumar Pandey 2415003007WL021102 Manoj Kumar Pandey 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324759440 Mr. MANOJ KUMAR PANDEY UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-007-003/2649
(Raghunathpali) 		2415003007NRG24290920230180129 30/09/2023 BAIJANTI PADHAN 2415003007WL021023 BAIJANTI PADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324759567 MRS BAIJANTI PADHAN STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-006/256062074
(Raghunathpali) 		2415003007NRG24290920230180426 30/09/2023 Sandhyarani Patel 2415003007WL021102 Sandhyarani Patel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324759526 SANDHYARANEE PATEL HDFC BANK LTD(607152)
27 Kolabira OR-15-003-007-006/2939
(Raghunathpali) 		2415003007NRG24290920230180460 30/09/2023 Pramod Kumar Patel 2415003007WL021103 Pramod Kumar Patel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324759489 MR PRAMOD KUMAR PATEL STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-007-006/2939
(Raghunathpali) 		2415003007NRG24290920230180461 30/09/2023 Sandhyarani Patel 2415003007WL021103 Sandhyarani Patel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324759508 MRS SANDHYARANI PATEL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
29 Kolabira OR-15-003-007-001/2380
(Raghunathpali) 		2415003007NRG24290920230180413 30/09/2023 EKALABYA NAYAK 2415003007WL021102 EKALABYA NAYAK 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324759477 MR EKALABYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 Kolabira OR-15-003-007-002/11701
(Raghunathpali) 		2415003007NRG24290920230180415 30/09/2023 Subashini Behera 2415003007WL021102 Subashini Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759516 MRS SUBHASHINI BEHERA STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-007-003/11693
(Raghunathpali) 		2415003007NRG24290920230180531 30/09/2023 GITANJALI BEHERA 2415003007WL021139 GITANJALI BEHERA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759498 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-007-003/11693
(Raghunathpali) 		2415003007NRG24290920230180530 30/09/2023 UMESH CH BEHERA 2415003007WL021139 UMESH CH BEHERA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759541 MR UMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-007-003/11694
(Raghunathpali) 		2415003007NRG24290920230180057 30/09/2023 Sangita Saraf 2415003007WL021020 Sangita Saraf 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759514 SANGITA SARAF STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-007-003/11695
(Raghunathpali) 		2415003007NRG24290920230180058 30/09/2023 Kumarmani Bhoi 2415003007WL021020 Kumarmani Bhoi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759476 KUMARAMANI BHOI STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-007-003/2649
(Raghunathpali) 		2415003007NRG24290920230180128 30/09/2023 Gurudeb Padhan 2415003007WL021023 Gurudeb Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759566 GURUDAB PADHAN ICICI BANK LTD(508534)
36 Kolabira OR-15-003-007-003/2665
(Raghunathpali) 		2415003007NRG24290920230180060 30/09/2023 Mahendra Bhoi 2415003007WL021020 Mahendra Bhoi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759499 MR MAHENDRA BHOE STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-007-003/2665
(Raghunathpali) 		2415003007NRG24290920230180061 30/09/2023 Shantilata Bhoi 2415003007WL021020 Shantilata Bhoi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759533 MRS SANTILATA BHOI STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-007-003/2678
(Raghunathpali) 		2415003007NRG24290920230180131 30/09/2023 Gopala Behera 2415003007WL021023 Gopala Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759534 MR GOPAL BEHERA STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-007-003/2678
(Raghunathpali) 		2415003007NRG24290920230180130 30/09/2023 Tapaswini Behera 2415003007WL021023 Tapaswini Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759485 TAPASWINI BEHERA BANK OF BARODA(606985)
40 Kolabira OR-15-003-007-004/11663
(Raghunathpali) 		2415003007NRG24290920230180532 30/09/2023 Manoj Dhurua 2415003007WL021139 Manoj Dhurua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759536 MR MANOJ DHURUA STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-007-004/11663
(Raghunathpali) 		2415003007NRG24290920230180533 30/09/2023 Reetanjali majhi 2415003007WL021139 Reetanjali majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759486 MR REETANJALI MAJHI STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-007-006/11616
(Raghunathpali) 		2415003007NRG24290920230180439 30/09/2023 Saheb Amat 2415003007WL021103 Saheb Amat 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759537 MR SAHEBA AMAT STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-007-006/11628
(Raghunathpali) 		2415003007NRG24290920230180423 30/09/2023 Subruti Amat 2415003007WL021102 Subruti Amat 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759525 MRS SUKURUTI AMAT STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-007-006/11741
(Raghunathpali) 		2415003007NRG24290920230180441 30/09/2023 SANJEEP NAIK 2415003007WL021103 SANJEEP NAIK 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759502 MR SANJEEB NAIK STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-007-006/11744
(Raghunathpali) 		2415003007NRG24290920230180425 30/09/2023 Pushpalata Chand 2415003007WL021102 Pushpalata Chand 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759500 PUSPALATA CHAND BANK OF BARODA(606985)
46 Kolabira OR-15-003-007-006/256062049
(Raghunathpali) 		2415003007NRG24290920230180442 30/09/2023 SANTOSINI MAJHI 2415003007WL021103 SANTOSINI MAJHI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759554 MRS SONTOSINEE MAJHEE STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-007-006/256062104
(Raghunathpali) 		2415003007NRG24290920230180446 30/09/2023 Mikirani Patel 2415003007WL021103 Mikirani Patel 00415 SBIN0009655 237 237 Processed 10/11/2023 7324759521 MRS MIKIRANI PATEL STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-007-006/26062038
(Raghunathpali) 		2415003007NRG24290920230180451 30/09/2023 Prabhasini naik 2415003007WL021103 Prabhasini naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759475 MRS PRABHASINI NAIK STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-007-006/26062038
(Raghunathpali) 		2415003007NRG24290920230180450 30/09/2023 SUJIT NAIK 2415003007WL021103 SUJIT NAIK 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759507 MR SUJIT NAIK STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-007-006/2734
(Raghunathpali) 		2415003007NRG24290920230180429 30/09/2023 Bhojamati Mahananda 2415003007WL021102 Bhojamati Mahananda 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759494 BHOJAMATI MAHANAND BANK OF BARODA(606985)
51 Kolabira OR-15-003-007-006/2772
(Raghunathpali) 		2415003007NRG24290920230180453 30/09/2023 Bimila Mahananda 2415003007WL021103 Bimila Mahananda 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759490 BIMALA MAHANANDA ICICI BANK LTD(508534)
52 Kolabira OR-15-003-007-006/2784
(Raghunathpali) 		2415003007NRG24290920230180430 30/09/2023 Jharana Bhanja 2415003007WL021102 Jharana Bhanja 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759528 MRS JHARANA BHANJA STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-007-006/2785
(Raghunathpali) 		2415003007NRG24290920230180062 30/09/2023 Gulu Arei 2415003007WL021020 Gulu Arei 00415 SBIN0009655 474 474 Processed 10/11/2023 7324759487 GULU DHAREI UTKAL GRAMEEN BANK(607234)
54 Kolabira OR-15-003-007-006/2789
(Raghunathpali) 		2415003007NRG24290920230180431 30/09/2023 Shanti Banchhor 2415003007WL021102 Shanti Banchhor 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759488 MRS SANTI BANCHHOR STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-007-006/2805
(Raghunathpali) 		2415003007NRG24290920230180432 30/09/2023 Pabitra Mahananda 2415003007WL021102 Pabitra Mahananda 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759529 Mr PABITRA MAHANANDA STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-007-006/2822
(Raghunathpali) 		2415003007NRG24290920230180434 30/09/2023 Padmabati Seth 2415003007WL021102 Padmabati Seth 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759495 MRS PADMABATI SETH STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-007-006/2835
(Raghunathpali) 		2415003007NRG24290920230180435 30/09/2023 Rasananda Naik 2415003007WL021102 Rasananda Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759543 MRS RASANANDA NAIK STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-007-006/2849
(Raghunathpali) 		2415003007NRG24290920230180064 30/09/2023 Rukmini Nayak 2415003007WL021020 Rukmini Nayak 00415 SBIN0009655 474 474 Processed 10/11/2023 7324759523 MRS RUKMINI NAIK STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-007-006/2849
(Raghunathpali) 		2415003007NRG24290920230180063 30/09/2023 Subasini Naik 2415003007WL021020 Subasini Naik 00415 SBIN0009655 474 474 Processed 10/11/2023 7324759491 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-007-006/2851
(Raghunathpali) 		2415003007NRG24290920230180455 30/09/2023 Upendra Naik 2415003007WL021103 Upendra Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759538 UPENDRA NAIK UTKAL GRAMEEN BANK(607234)
61 Kolabira OR-15-003-007-006/2852
(Raghunathpali) 		2415003007NRG24290920230180437 30/09/2023 Tulsa Chand 2415003007WL021102 Tulsa Chand 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7324759527 Mrs. TULASA CHAND UTKAL GRAMEEN BANK(607234)
62 Kolabira OR-15-003-007-006/2914
(Raghunathpali) 		2415003007NRG24290920230180459 30/09/2023 Saukini Patel 2415003007WL021103 Saukini Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759552 MRS SAUKINI PATEL STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-007-007/11677
(Raghunathpali) 		2415003007NRG24290920230180562 30/09/2023 Romey Sahu 2415003007WL021145 Romey Sahu 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759569 ROMEY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kolabira OR-15-003-007-007/11685
(Raghunathpali) 		2415003007NRG24290920230180534 30/09/2023 Sabita Padhan 2415003007WL021139 Sabita Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759520 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-007-007/11689
(Raghunathpali) 		2415003007NRG24290920230180563 30/09/2023 Mohini Saraf 2415003007WL021145 Mohini Saraf 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759515 MOHINI SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kolabira OR-15-003-007-007/11704
(Raghunathpali) 		2415003007NRG24290920230180132 30/09/2023 Prasanta Bhue 2415003007WL021023 Prasanta Bhue 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759509 Mr PRASHANT BHUE STATE BANK OF INDIA(508548)
67 Kolabira OR-15-003-007-007/11710
(Raghunathpali) 		2415003007NRG24290920230180535 30/09/2023 Nilendri Saraf 2415003007WL021139 Nilendri Saraf 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759540 NILENDRI SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kolabira OR-15-003-007-007/11722
(Raghunathpali) 		2415003007NRG24290920230180134 30/09/2023 Manju Bhue 2415003007WL021023 Manju Bhue 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759503 MANJU BHUE STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-007-007/11736
(Raghunathpali) 		2415003007NRG24290920230180564 30/09/2023 Kasyuri Padhan 2415003007WL021145 Kasyuri Padhan 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759511 MRS KASTURI PADHAN STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-007-007/11741
(Raghunathpali) 		2415003007NRG24290920230180565 30/09/2023 Surati naik 2415003007WL021145 Surati naik 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759501 MRS SURATI NAIK STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-007-007/11742
(Raghunathpali) 		2415003007NRG24290920230180566 30/09/2023 Rajeswari bwehera 2415003007WL021145 Rajeswari bwehera 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759505 MRS RAJESWARI BEHERA STATE BANK OF INDIA(508548)
72 Kolabira OR-15-003-007-007/11764
(Raghunathpali) 		2415003007NRG24290920230180497 30/09/2023 Santoshini Dhurua 2415003007WL021127 Santoshini Dhurua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759493 MRS SANTOSINI DHURUA STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-007-007/11772
(Raghunathpali) 		2415003007NRG24290920230180554 30/09/2023 SUREKHA SARAF 2415003007WL021142 SUREKHA SARAF 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759462 SUREKHA SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kolabira OR-15-003-007-007/11773
(Raghunathpali) 		2415003007NRG24290920230180536 30/09/2023 INDUMATI SARAF 2415003007WL021139 INDUMATI SARAF 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759519 MRS INDUMATI SARAF STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-007-007/2096
(Raghunathpali) 		2415003007NRG24290920230180569 30/09/2023 Hemasagar Padhan 2415003007WL021145 Hemasagar Padhan 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759513 MR HEMSAGAR PADHAN STATE BANK OF INDIA(508548)
76 Kolabira OR-15-003-007-007/2149
(Raghunathpali) 		2415003007NRG24290920230180571 30/09/2023 Bhumati Neti 2415003007WL021145 Bhumati Neti 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759467 MRS BHUMIMATI NETI STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-007-007/2154
(Raghunathpali) 		2415003007NRG24290920230180538 30/09/2023 Pinku Dash 2415003007WL021139 Pinku Dash 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759497 PINKU DASH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kolabira OR-15-003-007-007/2221
(Raghunathpali) 		2415003007NRG24290920230180572 30/09/2023 Bedamati Meher 2415003007WL021145 Bedamati Meher 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759459 MRS BEDAMATI MEHER STATE BANK OF INDIA(508548)
79 Kolabira OR-15-003-007-007/2234
(Raghunathpali) 		2415003007NRG24290920230180501 30/09/2023 Koshori Sunani 2415003007WL021127 Koshori Sunani 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759524 MRS KISHORI SUNANI STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-007-007/256062093
(Raghunathpali) 		2415003007NRG24290920230180540 30/09/2023 Krushna chandra Makar 2415003007WL021139 Krushna chandra Makar 00415 SBIN0009655 711 711 Processed 10/11/2023 7324759441 MR MAKAR CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
81 Kolabira OR-15-003-007-007/256062115
(Raghunathpali) 		2415003007NRG24290920230180542 30/09/2023 Sairendri Makar 2415003007WL021139 Sairendri Makar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759517 MRS SAIRENDRI MAKAR STATE BANK OF INDIA(508548)
82 Kolabira OR-15-003-007-007/26062020
(Raghunathpali) 		2415003007NRG24290920230180574 30/09/2023 RAJ KUMAR pADHAN 2415003007WL021145 RAJ KUMAR pADHAN 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759518 Mr. RAJ KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
83 Kolabira OR-15-003-007-007/26062038
(Raghunathpali) 		2415003007NRG24290920230180575 30/09/2023 SUNDARMANI PADHAN 2415003007WL021145 SUNDARMANI PADHAN 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759512 SUNDARMANI PADHAN STATE BANK OF INDIA(508548)
84 Kolabira OR-15-003-007-007/26062038
(Raghunathpali) 		2415003007NRG24290920230180576 30/09/2023 UMABATI PADHAN 2415003007WL021145 UMABATI PADHAN 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759506 MRS UMABATI PADHAN STATE BANK OF INDIA(508548)
85 Kolabira OR-15-003-007-007/26062042
(Raghunathpali) 		2415003007NRG24290920230180577 30/09/2023 JYOTISH PADHAN 2415003007WL021145 JYOTISH PADHAN 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759535 MR JYOTISH CHANDRA PADHAN STATE BANK OF INDIA(508548)
86 Kolabira OR-15-003-007-007/26062042
(Raghunathpali) 		2415003007NRG24290920230180546 30/09/2023 PUSPA PAGHAN 2415003007WL021139 PUSPA PAGHAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759570 MISS PUSPA PRADHAN STATE BANK OF INDIA(508548)
87 Kolabira OR-15-003-007-007/26062059
(Raghunathpali) 		2415003007NRG24290920230180502 30/09/2023 SESHADEV SAHU 2415003007WL021127 SESHADEV SAHU 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759463 SESHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kolabira OR-15-003-007-007/26062071
(Raghunathpali) 		2415003007NRG24290920230180555 30/09/2023 BISAKHA SAHU 2415003007WL021142 BISAKHA SAHU 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759504 MRS BISAKHA SAHU STATE BANK OF INDIA(508548)
89 Kolabira OR-15-003-007-007/26062082
(Raghunathpali) 		2415003007NRG24290920230180135 30/09/2023 SAROJ MAKAR 2415003007WL021023 SAROJ MAKAR 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759547 SAROJ KUMAR MAKAR BANK OF INDIA(508505)
90 Kolabira OR-15-003-007-007/26062094
(Raghunathpali) 		2415003007NRG24290920230180504 30/09/2023 Bhagyashree Seth 2415003007WL021127 Bhagyashree Seth 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759551 MRS BHAGYASRI SETH STATE BANK OF INDIA(508548)
91 Kolabira OR-15-003-007-007/26062100
(Raghunathpali) 		2415003007NRG24290920230180547 30/09/2023 BHUSHAN PADHAN 2415003007WL021139 BHUSHAN PADHAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759539 BHUSAN PADHAN PUNJAB NATIONAL BANK(508568)
92 Kolabira OR-15-003-007-007/26062107
(Raghunathpali) 		2415003007NRG24290920230180505 30/09/2023 Rajkumari Kharsel 2415003007WL021127 Rajkumari Kharsel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759492 MRS RAJAKUMARI KHARSEL STATE BANK OF INDIA(508548)
93 Kolabira OR-15-003-007-007/26062108
(Raghunathpali) 		2415003007NRG24290920230180506 30/09/2023 Hemanta Bhainsa 2415003007WL021127 Hemanta Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759561 MR HEMANTA BHINSA STATE BANK OF INDIA(508548)
94 Kolabira OR-15-003-007-007/26062109
(Raghunathpali) 		2415003007NRG24290920230180580 30/09/2023 MeMehernaka 2415003007WL021145 MeMehernaka 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759469 MRS MENAKA MEHER STATE BANK OF INDIA(508548)
95 Kolabira OR-15-003-007-007/26062114
(Raghunathpali) 		2415003007NRG24290920230180137 30/09/2023 PADMINI BHOI 2415003007WL021023 PADMINI BHOI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759532 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
96 Kolabira OR-15-003-007-007/26062118
(Raghunathpali) 		2415003007NRG24290920230180139 30/09/2023 MINAKETAN BHUE 2415003007WL021023 MINAKETAN BHUE 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759481 MINA KETANA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kolabira OR-15-003-007-007/26062118
(Raghunathpali) 		2415003007NRG24290920230180138 30/09/2023 SANTILATA BHUE 2415003007WL021023 SANTILATA BHUE 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759496 SANTILATA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kolabira OR-15-003-007-007/26062169
(Raghunathpali) 		2415003007NRG24290920230180582 30/09/2023 China Meher 2415003007WL021145 China Meher 00415 SBIN0009655 948 948 Processed 10/11/2023 7324759510 CHINA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kolabira OR-15-003-007-008/11695
(Raghunathpali) 		2415003007NRG24290920230180549 30/09/2023 SURABHI BHOI 2415003007WL021139 SURABHI BHOI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759542 MRS SURABHI BHOI STATE BANK OF INDIA(508548)
100 Kolabira OR-15-003-007-008/11701
(Raghunathpali) 		2415003007NRG24290920230180065 30/09/2023 Sanjukta Munda 2415003007WL021020 Sanjukta Munda 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759522 MRS SANJUKTA MUNDA STATE BANK OF INDIA(508548)
101 Kolabira OR-15-003-007-008/256062093
(Raghunathpali) 		2415003007NRG24290920230180069 30/09/2023 Kabita Sahu 2415003007WL021020 Kabita Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759568 KABITA BISWAL UCO BANK(607066)
102 Kolabira OR-15-003-007-010/2445
(Raghunathpali) 		2415003007NRG24290920230180074 30/09/2023 ANITA BHAINSA 2415003007WL021020 ANITA BHAINSA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759565 MRS ANITA BHAINSA STATE BANK OF INDIA(508548)
103 Kolabira OR-15-003-007-010/2445
(Raghunathpali) 		2415003007NRG24290920230180072 30/09/2023 Jogindra Bhainsa 2415003007WL021020 Jogindra Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324759445 JOGINDRA BHAINSA UTKAL GRAMEEN BANK(607234)
SubTotal 106650 106650
104 Kolabira OR-15-003-007-007/2167
(Raghunathpali) 		2415003000NRG24290920230179512 30/09/2023 Mahapatra Seth 2415003WL020911 Mahapatra Seth 00415 SBIN0010923 1659 1659 Processed 10/11/2023 7324759465 MAHAPATRA SETH UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
105 Kolabira OR-15-003-007-007/26062075
(Raghunathpali) 		2415003007NRG24290920230180503 30/09/2023 Gopal Sandha 2415003007WL021127 Gopal Sandha 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7324759549 GOPAL SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
106 Kolabira OR-15-003-007-007/256062118
(Raghunathpali) 		2415003007NRG24290920230180543 30/09/2023 Manoj Saraf 2415003007WL021139 Manoj Saraf 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7324759470 MR MANOJ SARAF STATE BANK OF INDIA(508548)
SubTotal 1659 1659
107 Kolabira OR-15-003-007-006/256062088
(Raghunathpali) 		2415003007NRG24290920230180445 30/09/2023 Padhmanabha Amat 2415003007WL021103 Padhmanabha Amat 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324759553 MR PADHMANABHA AMAT STATE BANK OF INDIA(508548)
108 Kolabira OR-15-003-007-006/2858
(Raghunathpali) 		2415003007NRG24290920230180456 30/09/2023 Bikram Bhainsa 2415003007WL021103 Bikram Bhainsa 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324759559 BIKRAM BHAINSA STATE BANK OF INDIA(508548)
109 Kolabira OR-15-003-007-007/2046
(Raghunathpali) 		2415003007NRG24290920230180537 30/09/2023 Paresh Mehera 2415003007WL021139 Paresh Mehera 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324759571 MR PARESH MEHER STATE BANK OF INDIA(508548)
SubTotal 4977 4977
110 Kolabira OR-15-003-007-006/256062055
(Raghunathpali) 		2415003007NRG24290920230180444 30/09/2023 CHUDAMANI PATEL 2415003007WL021103 CHUDAMANI PATEL 00415 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759453 MR CHUDAMANI PATEL STATE BANK OF INDIA(508548)
111 Kolabira OR-15-003-007-006/256062055
(Raghunathpali) 		2415003007NRG24290920230180443 30/09/2023 DULARI PATEL 2415003007WL021103 DULARI PATEL 00415 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759460 DULARI PATEL BANK OF BARODA(606985)
112 Kolabira OR-15-003-007-006/2914
(Raghunathpali) 		2415003007NRG24290920230180458 30/09/2023 Niranjan Patel 2415003007WL021103 Niranjan Patel 00415 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759442 Mr. NIRANJAN PATEL UTKAL GRAMEEN BANK(607234)
113 Kolabira OR-15-003-007-007/26062097
(Raghunathpali) 		2415003007NRG24290920230180579 30/09/2023 LALIT MOHAN BARIK 2415003007WL021145 LALIT MOHAN BARIK 00415 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324759443 MR LALIT MOHAN BARIK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
114 Kolabira OR-15-003-007-001/2359
(Raghunathpali) 		2415003007NRG24290920230180409 30/09/2023 Jitananda Nayak 2415003007WL021102 Jitananda Nayak 00468 UBIN0810649 1659 1659 Processed 10/11/2023 7324759439 JITANANDA NAYAK S/O ANIRUDHA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
115 Kolabira OR-15-003-007-001/2345
(Raghunathpali) 		2415003007NRG24290920230180406 30/09/2023 Kiran Bhainsa 2415003007WL021102 Kiran Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759452 Mr. KIRAN BHAINSA UTKAL GRAMEEN BANK(607234)
116 Kolabira OR-15-003-007-001/2360
(Raghunathpali) 		2415003007NRG24290920230180410 30/09/2023 Jenamani Pandey 2415003007WL021102 Jenamani Pandey 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759456 Mr. JENAMANI PANDEY UTKAL GRAMEEN BANK(607234)
117 Kolabira OR-15-003-007-001/2361
(Raghunathpali) 		2415003007NRG24290920230180411 30/09/2023 Prabhakara pandey 2415003007WL021102 Prabhakara pandey 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759455 MR PRABHAKAR PANDEY STATE BANK OF INDIA(508548)
118 Kolabira OR-15-003-007-002/11789
(Raghunathpali) 		2415003007NRG24290920230180438 30/09/2023 Gagan Sandha 2415003007WL021103 Gagan Sandha 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324759557 Mr. GAGAN SANDHA UTKAL GRAMEEN BANK(607234)
119 Kolabira OR-15-003-007-002/2261
(Raghunathpali) 		2415003007NRG24290920230180419 30/09/2023 Baidehi Mahanandia 2415003007WL021102 Baidehi Mahanandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759450 Mrs. BAIDEHI MAHANANDIA UTKAL GRAMEEN BANK(607234)
120 Kolabira OR-15-003-007-002/2270
(Raghunathpali) 		2415003007NRG24290920230180420 30/09/2023 Rangabati Hati 2415003007WL021102 Rangabati Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759546 Mrs. RANGABATI HATI UTKAL GRAMEEN BANK(607234)
121 Kolabira OR-15-003-007-002/2293
(Raghunathpali) 		2415003007NRG24290920230180421 30/09/2023 Jenamani Nayak 2415003007WL021102 Jenamani Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759545 MR JENAMANI NAIK STATE BANK OF INDIA(508548)
122 Kolabira OR-15-003-007-006/11628
(Raghunathpali) 		2415003007NRG24290920230180440 30/09/2023 Udit Amat 2415003007WL021103 Udit Amat 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759544 Mr. UDIT AMAT UTKAL GRAMEEN BANK(607234)
123 Kolabira OR-15-003-007-006/2822
(Raghunathpali) 		2415003007NRG24290920230180433 30/09/2023 Daulat Seth 2415003007WL021102 Daulat Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759449 DAULATH SETH UTKAL GRAMEEN BANK(607234)
124 Kolabira OR-15-003-007-006/2830
(Raghunathpali) 		2415003007NRG24290920230180454 30/09/2023 Mehendra Kisan 2415003007WL021103 Mehendra Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324759451 MAHENDRA KISAN UTKAL GRAMEEN BANK(607234)
125 Kolabira OR-15-003-007-006/2839
(Raghunathpali) 		2415003007NRG24290920230180436 30/09/2023 Ukiya Nayak 2415003007WL021102 Ukiya Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324759563 UKIA NAIK IDBI BANK(607095)
126 Kolabira OR-15-003-007-006/2887
(Raghunathpali) 		2415003007NRG24290920230180457 30/09/2023 Usa Mahananda 2415003007WL021103 Usa Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759457 MRS USHABATI MAHANANDA STATE BANK OF INDIA(508548)
127 Kolabira OR-15-003-007-007/11750
(Raghunathpali) 		2415003007NRG24290920230180496 30/09/2023 Nityananda Meher 2415003007WL021127 Nityananda Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759555 NITYANANDA MEHER PUNJAB NATIONAL BANK(508568)
128 Kolabira OR-15-003-007-007/2064
(Raghunathpali) 		2415003007NRG24290920230180567 30/09/2023 Bharat Bhoi 2415003007WL021145 Bharat Bhoi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324759550 Mr. BHARAT CHANDRA BHOI UTKAL GRAMEEN BANK(607234)
129 Kolabira OR-15-003-007-007/2109
(Raghunathpali) 		2415003007NRG24290920230180570 30/09/2023 Jibardhan Padhan 2415003007WL021145 Jibardhan Padhan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324759454 Mr JIBARDHAN PADHAN STATE BANK OF INDIA(508548)
130 Kolabira OR-15-003-007-007/2180
(Raghunathpali) 		2415003007NRG24290920230180499 30/09/2023 Dileswar Meher 2415003007WL021127 Dileswar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759447 MR DILESWAR MEHER STATE BANK OF INDIA(508548)
131 Kolabira OR-15-003-007-007/2227
(Raghunathpali) 		2415003007NRG24290920230180539 30/09/2023 Kirtan Meher 2415003007WL021139 Kirtan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759446 Mr. KIRTAN MEHER UTKAL GRAMEEN BANK(607234)
132 Kolabira OR-15-003-007-007/25602137
(Raghunathpali) 		2415003007NRG24290920230180573 30/09/2023 Ambika Saraf 2415003007WL021145 Ambika Saraf 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324759458 AMBIKA SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kolabira OR-15-003-007-008/11695
(Raghunathpali) 		2415003007NRG24290920230180548 30/09/2023 KRUPASAGAR BHOI 2415003007WL021139 KRUPASAGAR BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759572 KRUPASAGAR BHOI BANK OF BARODA(606985)
134 Kolabira OR-15-003-007-008/2548
(Raghunathpali) 		2415003007NRG24290920230180067 30/09/2023 Hiradhar Munda 2415003007WL021020 Hiradhar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759444 HIRADHAR MUNDA BANK OF BARODA(606985)
135 Kolabira OR-15-003-007-008/2568
(Raghunathpali) 		2415003007NRG24290920230180070 30/09/2023 Sadhu Munda 2415003007WL021020 Sadhu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324759448 SADHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 199080 199080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_300923APB_FTO_585446 Bank of Baroda BARB0JHARSU JHARSUGUDA 17538
2 Kolabira OR2415003007_300923APB_FTO_585446 Canara Bank CNRB0002805 JHARSUGUDA 2607
3 Kolabira OR2415003007_300923APB_FTO_585446 ICICI BANK ICIC0000468 JHARSUGUDA 948
4 Kolabira OR2415003007_300923APB_FTO_585446 Punjab National Bank PUNB0206200 LAIKERA 3318
5 Kolabira OR2415003007_300923APB_FTO_585446 State Bank of India SBIN0000238 JHARSUGUDA 4029
6 Kolabira OR2415003007_300923APB_FTO_585446 State Bank of India SBIN0006421 KIRIMIRA 14931
7 Kolabira OR2415003007_300923APB_FTO_585446 State Bank of India SBIN0009642 ARDA 1659
8 Kolabira OR2415003007_300923APB_FTO_585446 State Bank of India SBIN0009655 SAMASINGHA 106650
9 Kolabira OR2415003007_300923APB_FTO_585446 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
10 Kolabira OR2415003007_300923APB_FTO_585446 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
11 Kolabira OR2415003007_300923APB_FTO_585446 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
12 Kolabira OR2415003007_300923APB_FTO_585446 State Bank of India SBIN0018484 Laikera 4977
13 Kolabira OR2415003007_300923APB_FTO_585446 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 5925
14 Kolabira OR2415003007_300923APB_FTO_585446 Union Bank of India UBIN0810649 JHARSUGUDA 1659
15 Kolabira OR2415003007_300923APB_FTO_585446 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 28203
16 Kolabira OR2415003007_300923APB_FTO_585446 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1659

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