Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:39:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_280323APB_FTO_1191151
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-21-006-014-001/25592
(KANTEIKULIA) 		2421006014NRG23250320230921986 28/03/2023 SIPUN DEHURY 2421006014WL062953 SIPUN DEHURY 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0500928410 SIPUN DEHURY BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-014-001/25683
(KANTEIKULIA) 		2421006014NRG23250320230921987 28/03/2023 DIBYARANJAN DEHURY 2421006014WL062953 DIBYARANJAN DEHURY 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0500928409 MASTER DIVYARANJAN DEHURY STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-014-001/26000
(KANTEIKULIA) 		2421006014NRG23250320230922020 28/03/2023 Dhiren Sandha 2421006014WL062954 Dhiren Sandha 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0500928408 Dhiren Sandha BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-014-005/18724
(KANTEIKULIA) 		2421006014NRG23250320230921981 28/03/2023 BHARATA MAJHI 2421006014WL062952 BHARATA MAJHI 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0500928415 BHARAT MAJHI BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-014-006/260094
(KANTEIKULIA) 		2421006014NRG23250320230921973 28/03/2023 UMESH NAYAK 2421006014WL062951 UMESH NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 03/04/2023 0500928411 UMESH NAYAK BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-014-006/260321
(KANTEIKULIA) 		2421006014NRG23250320230921992 28/03/2023 SARTHAK K PRADHAN 2421006014WL062953 SARTHAK K PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0500928405 SARTHAK KUMAR PRADHAN BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-014-006/260324
(KANTEIKULIA) 		2421006014NRG23250320230921994 28/03/2023 SOMESH MAJHI 2421006014WL062953 SOMESH MAJHI 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0500928406 SOMESH MAJHI BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-014-006/260325
(KANTEIKULIA) 		2421006014NRG23250320230921995 28/03/2023 RUPIN PRADHAN 2421006014WL062953 RUPIN PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0500928412 RUPIN PRADHAN BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-014-006/260326
(KANTEIKULIA) 		2421006014NRG23250320230921996 28/03/2023 RUDRAPRASAD DEHURY 2421006014WL062953 RUDRAPRASAD DEHURY 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0500928413 Rudraprasad Dehury BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-014-006/260331
(KANTEIKULIA) 		2421006014NRG23250320230922001 28/03/2023 MONALISA DWARY 2421006014WL062953 MONALISA DWARY 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0500928414 MONALISA DWARY BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-014-006/260334
(KANTEIKULIA) 		2421006014NRG23250320230922003 28/03/2023 PRABHAS SETHY 2421006014WL062953 PRABHAS SETHY 00045 BARB0JAMUNA 1332 1332 Processed 03/04/2023 0500928407 PRABHAS SETHY BANK OF BARODA(606985)
SubTotal 15318 15318
12 KISHORENAGAR OR-21-006-014-001/18601
(KANTEIKULIA) 		2421006014NRG23250320230922007 28/03/2023 LILI PARIDA 2421006014WL062954 LILI PARIDA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928421 MRS RILI PARIDA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-014-001/18602
(KANTEIKULIA) 		2421006014NRG23250320230922008 28/03/2023 GAGAN DEHURY 2421006014WL062954 GAGAN DEHURY 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928431 GAGAN DEHURY STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-014-001/18606
(KANTEIKULIA) 		2421006014NRG23250320230922009 28/03/2023 MEGHI BEHERA 2421006014WL062954 MEGHI BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928380 MRS MEGHI BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-014-001/18611
(KANTEIKULIA) 		2421006014NRG23250320230922010 28/03/2023 SASMITA SAHOO 2421006014WL062954 SASMITA SAHOO 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928399 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-014-001/18617
(KANTEIKULIA) 		2421006014NRG23250320230922011 28/03/2023 BIDYADHAR BEHERA 2421006014WL062954 BIDYADHAR BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928393 BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-014-001/18630
(KANTEIKULIA) 		2421006014NRG23250320230922012 28/03/2023 LAMBODAR PARIDA 2421006014WL062954 LAMBODAR PARIDA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928425 MR LAMBODAR PARIDA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-014-001/18641
(KANTEIKULIA) 		2421006014NRG23250320230922013 28/03/2023 BISU BEHERA 2421006014WL062954 BISU BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928404 MR BISU BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-014-001/18643
(KANTEIKULIA) 		2421006014NRG23250320230922014 28/03/2023 Ranjan Sandha 2421006014WL062954 Ranjan Sandha 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928382 MR RANJAN SANDHA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-014-001/18648
(KANTEIKULIA) 		2421006014NRG23250320230922015 28/03/2023 DUSHASANA DEHURY 2421006014WL062954 DUSHASANA DEHURY 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928429 MR DUSHASANA DEHURY STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-014-001/24693
(KANTEIKULIA) 		2421006014NRG23250320230922016 28/03/2023 RAJU PADHAN 2421006014WL062954 RAJU PADHAN 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928396 RAJU PADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-014-001/25306
(KANTEIKULIA) 		2421006014NRG23250320230922017 28/03/2023 kishori dehury 2421006014WL062954 kishori dehury 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928391 MR KISHORI DEHURY STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-014-001/25307
(KANTEIKULIA) 		2421006014NRG23250320230922018 28/03/2023 BABULI DEHURI 2421006014WL062954 BABULI DEHURI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928388 MR BABULI DEHURI STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-014-001/25474
(KANTEIKULIA) 		2421006014NRG23250320230922019 28/03/2023 PADMINI DEHURY 2421006014WL062954 PADMINI DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928427 MRS PADMINI DEHURY STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-014-001/260184
(KANTEIKULIA) 		2421006014NRG23250320230922021 28/03/2023 JAYANTI DEHURY 2421006014WL062954 JAYANTI DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928400 MRS JAYANTI DEHURY STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-014-003/18759
(KANTEIKULIA) 		2421006014NRG23250320230922036 28/03/2023 BISWANATHA SAHU 2421006014WL062955 BISWANATHA SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928378 MR BISWANATH SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-014-005/18674
(KANTEIKULIA) 		2421006014NRG23250320230921977 28/03/2023 KULHA BEHERA 2421006014WL062952 KULHA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928403 MR KULHA BEHERA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-014-005/18694
(KANTEIKULIA) 		2421006014NRG23250320230921978 28/03/2023 KRUSHNA CHANDRA DEHURY 2421006014WL062952 KRUSHNA CHANDRA DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928416 MR KRUSHNA CHANDRA DEHURY STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-014-005/18701
(KANTEIKULIA) 		2421006014NRG23250320230921979 28/03/2023 KAPILA GADATIA 2421006014WL062952 KAPILA GADATIA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928417 MR KAPIL GADATIA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-014-005/18708
(KANTEIKULIA) 		2421006014NRG23250320230921980 28/03/2023 SUNEI MAHARA 2421006014WL062952 SUNEI MAHARA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928389 MRS SUNEIN MAHAR STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-014-005/18710
(KANTEIKULIA) 		2421006014NRG23250320230922040 28/03/2023 SUDEI MAJHI 2421006014WL062956 SUDEI MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928423 MR SUDEI MAJHI STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-014-005/18727
(KANTEIKULIA) 		2421006014NRG23250320230922041 28/03/2023 MADAN MAJHI 2421006014WL062956 MADAN MAJHI 00415 SBIN0006124 1554 1554 Processed 04/04/2023 0500928422 MADAN MAJHI ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-014-005/18735
(KANTEIKULIA) 		2421006014NRG23250320230921982 28/03/2023 CHHABI SAHU 2421006014WL062952 CHHABI SAHU 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928424 MR CHHABI SAHU STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-014-005/24679
(KANTEIKULIA) 		2421006014NRG23250320230922042 28/03/2023 TILOTTAMA SANDHA 2421006014WL062956 TILOTTAMA SANDHA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928419 TILOTTAMA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KISHORENAGAR OR-21-006-014-005/25677
(KANTEIKULIA) 		2421006014NRG23250320230921984 28/03/2023 PRIYATAMA PRADHAN 2421006014WL062952 PRIYATAMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928428 MRS PRIYATAMA PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-014-005/25779
(KANTEIKULIA) 		2421006014NRG23250320230921985 28/03/2023 sumitra dehury 2421006014WL062952 sumitra dehury 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928402 MS SUMI DEHURY STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-014-006/21971
(KANTEIKULIA) 		2421006014NRG23250320230922037 28/03/2023 SAROJINI DAS 2421006014WL062955 SAROJINI DAS 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928376 MRS SARAJINI DAS STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-014-006/22018
(KANTEIKULIA) 		2421006014NRG23250320230922047 28/03/2023 BARI DEHURY 2421006014WL062956 BARI DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928377 MRS BARI DEHURI STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-014-006/22018
(KANTEIKULIA) 		2421006014NRG23250320230922046 28/03/2023 DAMBARU DEHURY 2421006014WL062956 DAMBARU DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928374 Damburu Kumar Dehuri BANK OF BARODA(606985)
40 KISHORENAGAR OR-21-006-014-006/22101
(KANTEIKULIA) 		2421006014NRG23250320230922038 28/03/2023 SANATANA NAYAK 2421006014WL062955 SANATANA NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928375 MR SANATANA NAYAK STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-014-006/22110
(KANTEIKULIA) 		2421006014NRG23250320230922048 28/03/2023 JALADHAR MAJHI 2421006014WL062956 JALADHAR MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928398 MR JALADHAR MAJHI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-014-006/22110
(KANTEIKULIA) 		2421006014NRG23250320230922049 28/03/2023 SOBHAGINI MAJHI 2421006014WL062956 SOBHAGINI MAJHI 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928420 MRS SOBHAGINI MAJHI STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-014-006/22133
(KANTEIKULIA) 		2421006014NRG23250320230921971 28/03/2023 MANDODARI NAYAK 2421006014WL062951 MANDODARI NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928394 MR MANDODARI NAYAK STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-014-006/22137
(KANTEIKULIA) 		2421006014NRG23250320230922050 28/03/2023 BAURI DEHURY 2421006014WL062956 BAURI DEHURY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928372 BAURIBANDHU DEHURY STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-014-006/22166
(KANTEIKULIA) 		2421006014NRG23250320230921972 28/03/2023 ANJALI DAS 2421006014WL062951 ANJALI DAS 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928385 MRS ANJALI DAS STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-014-006/25352
(KANTEIKULIA) 		2421006014NRG23250320230922051 28/03/2023 UTTAM MATIARY 2421006014WL062956 UTTAM MATIARY 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928432 MR UTTAM KUMAR MATIARY STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-014-006/25370
(KANTEIKULIA) 		2421006014NRG23250320230922039 28/03/2023 UMA BEHERA 2421006014WL062955 UMA BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928392 MRS UMA BEHERA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-014-006/260130
(KANTEIKULIA) 		2421006014NRG23250320230921974 28/03/2023 RAJESH NAYAK 2421006014WL062951 RAJESH NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928384 MR RAJESH KUMAR NAYAK STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-014-006/260131
(KANTEIKULIA) 		2421006014NRG23250320230921975 28/03/2023 DILLIP KUMAR NAYAK 2421006014WL062951 DILLIP KUMAR NAYAK 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928386 MR DILLIP KUMAR NAYAK STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-014-006/260132
(KANTEIKULIA) 		2421006014NRG23250320230922052 28/03/2023 SONALI SAHOO 2421006014WL062956 SONALI SAHOO 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928387 MISS SONALI SAHOO STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-014-006/260320
(KANTEIKULIA) 		2421006014NRG23250320230921991 28/03/2023 SANTILATA DWARY 2421006014WL062953 SANTILATA DWARY 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928430 MRS SANTILATA DWARY STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-014-006/260329
(KANTEIKULIA) 		2421006014NRG23250320230921998 28/03/2023 PARSHURAM SETHY 2421006014WL062953 PARSHURAM SETHY 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928401 MR PARSHURAM SETHY STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-014-006/260333
(KANTEIKULIA) 		2421006014NRG23250320230922002 28/03/2023 YOSHABANTA MAJHI 2421006014WL062953 YOSHABANTA MAJHI 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928381 JASOBANTA MAJHI BANK OF BARODA(606985)
54 KISHORENAGAR OR-21-006-014-006/260335
(KANTEIKULIA) 		2421006014NRG23250320230922004 28/03/2023 DINESH MAJHI 2421006014WL062953 DINESH MAJHI 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928397 MR DINESH MAJHI STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-014-007/18486
(KANTEIKULIA) 		2421006014NRG23250320230922022 28/03/2023 TULASI SANDHA 2421006014WL062954 TULASI SANDHA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928379 MRS TULASI SANDHA STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-014-007/18519
(KANTEIKULIA) 		2421006014NRG23250320230921976 28/03/2023 SURENDAR MAHAKHUD 2421006014WL062951 SURENDAR MAHAKHUD 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928418 MR SURANDAR MAHAKHUDA STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-014-007/260336
(KANTEIKULIA) 		2421006014NRG23250320230922006 28/03/2023 BISWAJIT BEHERA 2421006014WL062953 BISWAJIT BEHERA 00415 SBIN0006124 1332 1332 Processed 03/04/2023 0500928390 BISWAJIT BEHERA BANK OF BARODA(606985)
58 KISHORENAGAR OR-21-006-014-007/26034
(KANTEIKULIA) 		2421006014NRG23250320230922023 28/03/2023 JEMA SANDHA 2421006014WL062954 JEMA SANDHA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928426 MRS JEMA SANDHA STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-014-009/25985
(KANTEIKULIA) 		2421006014NRG23250320230922024 28/03/2023 TAPAN BEHERA 2421006014WL062954 TAPAN BEHERA 00415 SBIN0006124 1554 1554 Processed 03/04/2023 0500928373 TAPAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 71484 71484
60 KISHORENAGAR OR-21-006-014-005/25556
(KANTEIKULIA) 		2421006014NRG23250320230922043 28/03/2023 SUBHADRA BEHERA 2421006014WL062956 SUBHADRA BEHERA 00415 SBIN0007007 1554 1554 Processed 03/04/2023 0500928383 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-014-005/25558
(KANTEIKULIA) 		2421006014NRG23250320230922045 28/03/2023 JANAKI MAJHI 2421006014WL062956 JANAKI MAJHI 00415 SBIN0007007 1554 1554 Processed 03/04/2023 0500928395 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-014-005/25558
(KANTEIKULIA) 		2421006014NRG23250320230922044 28/03/2023 MAJHI SANATAN 2421006014WL062956 MAJHI SANATAN 00415 SBIN0007007 1554 1554 Processed 03/04/2023 0500928371 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
63 KISHORENAGAR OR-21-006-014-005/24688
(KANTEIKULIA) 		2421006014NRG23250320230921983 28/03/2023 KATHIA PRADHAN 2421006014WL062952 KATHIA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0500928433 KATHIA PRADHAN S/O.SAPANA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 93018 93018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_280323APB_FTO_1191151 Bank of Baroda BARB0JAMUNA JAMUNALI 15318
2 KISHORENAGAR OR2421006014_280323APB_FTO_1191151 State Bank of India SBIN0006124 BOINDA 71484
3 KISHORENAGAR OR2421006014_280323APB_FTO_1191151 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 4662
4 KISHORENAGAR OR2421006014_280323APB_FTO_1191151 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1554

Download In Excel