Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:47:53 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_140323APB_FTO_1148715
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 BHAPUR OR-22-010-003-005/262508
(KARABARA) 		2422010000NRG23140320230423434 14/03/2023 DURGA DATTA MAHARANA 2422010WL026600 DURGA DATTA MAHARANA 00045 BARB0CSKPUR 1332 1332 Processed 03/04/2023 0496789172 DURGA DATTA MAHARANA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 BHAPUR OR-22-010-003-004/262507
(KARABARA) 		2422010000NRG23140320230423387 14/03/2023 AHALYA MAHAPATRA 2422010WL026600 AHALYA MAHAPATRA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496789164 AHALYA MAHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 BHAPUR OR-22-010-003-004/9343
(KARABARA) 		2422010000NRG23140320230423405 14/03/2023 SABITRI PADHIARI 2422010WL026600 SABITRI PADHIARI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496789161 MR BHAGABAN PADHIARY STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-003-004/9343
(KARABARA) 		2422010000NRG23140320230423406 14/03/2023 SABITRI PADHIARI 2422010WL026600 SABITRI PADHIARI 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0496789162 SABITRI PADHIARY ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-003-004/9630
(KARABARA) 		2422010000NRG23140320230423418 14/03/2023 KRUSHNA CHANDRA RANA 2422010WL026600 KRUSHNA CHANDRA RANA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496789159 MR SADHU CHARAN RANA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-003-004/9630
(KARABARA) 		2422010000NRG23140320230423419 14/03/2023 KRUSHNA CHANDRA RANA 2422010WL026600 KRUSHNA CHANDRA RANA 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0496789160 RAMA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
7 BHAPUR OR-22-010-003-004/262506
(KARABARA) 		2422010000NRG23140320230423384 14/03/2023 MADHABA CHANDRA MOHAPATRA 2422010WL026600 MADHABA CHANDRA MOHAPATRA 00415 SBIN0003341 1332 1332 Processed 03/04/2023 0496789163 Mr. MADHAB MOHAPATRA INDIAN BANK(607105)
8 BHAPUR OR-22-010-003-004/262506
(KARABARA) 		2422010000NRG23140320230423385 14/03/2023 NALINI MOHAPATRA 2422010WL026600 NALINI MOHAPATRA 00415 SBIN0003341 1332 1332 Processed 03/04/2023 0496789167 Mrs. NALINI MOHAPATRA INDIAN BANK(607105)
9 BHAPUR OR-22-010-003-004/262507
(KARABARA) 		2422010000NRG23140320230423386 14/03/2023 PREMANANDA MOHAPATRA 2422010WL026600 PREMANANDA MOHAPATRA 00415 SBIN0003341 1332 1332 Processed 03/04/2023 0496789168 PREMANANDA MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHAPUR OR-22-010-003-004/262615
(KARABARA) 		2422010000NRG23140320230423394 14/03/2023 PRADIP RANA 2422010WL026600 PRADIP RANA 00415 SBIN0003341 1332 1332 Processed 03/04/2023 0496789166 PRADIP RANA UNION BANK OF INDIA(508500)
SubTotal 5328 5328
11 BHAPUR OR-22-010-003-004/262519
(KARABARA) 		2422010000NRG23140320230423388 14/03/2023 LAXMIDHAR MOHAPATRA 2422010WL026600 LAXMIDHAR MOHAPATRA 00415 SBIN0005760 1332 1332 Processed 03/04/2023 0496789173 MR LAXMIDHAR MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 BHAPUR OR-22-010-003-005/262508
(KARABARA) 		2422010000NRG23140320230423435 14/03/2023 TAPASWINI MAHARANA 2422010WL026600 TAPASWINI MAHARANA 00415 SBIN0007045 1332 1332 Processed 03/04/2023 0496789169 MRS TAPASWINI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 BHAPUR OR-22-010-003-004/262622
(KARABARA) 		2422010000NRG23140320230423398 14/03/2023 LALU PRASAD RANA 2422010WL026600 LALU PRASAD RANA 00415 SBIN0010237 1332 1332 Processed 03/04/2023 0496789170 MR LALU PRASAD RANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 BHAPUR OR-22-010-003-004/262622
(KARABARA) 		2422010000NRG23140320230423399 14/03/2023 SITA MAHAPATRA 2422010WL026600 SITA MAHAPATRA 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496789171 SITA MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
15 BHAPUR OR-22-010-003-004/9590
(KARABARA) 		2422010000NRG23140320230423411 14/03/2023 DHADI RANA 2422010WL026600 DHADI RANA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496789174 DHADIA RANA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-004/9590
(KARABARA) 		2422010000NRG23140320230423412 14/03/2023 DHADI RANA 2422010WL026600 DHADI RANA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496789175 BASANTI RANA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
17 BHAPUR OR-22-010-003-004/262614
(KARABARA) 		2422010000NRG23140320230423393 14/03/2023 KALPANA BARIK 2422010WL026600 KALPANA BARIK 00415 SBIN0016129 1332 1332 Processed 03/04/2023 0496789165 Mrs. KALPANA BARIK INDIAN BANK(607105)
SubTotal 1332 1332
18 BHAPUR OR-22-010-003-004/262519
(KARABARA) 		2422010000NRG23140320230423389 14/03/2023 JHUNU MOHAPATRA 2422010WL026600 JHUNU MOHAPATRA 00462 UCBA0000876 1332 1332 Processed 03/04/2023 0496789158 JHUNU MOHAPATRA UCO BANK(607066)
SubTotal 1332 1332
19 BHAPUR OR-22-010-003-004/262523
(KARABARA) 		2422010000NRG23140320230423390 14/03/2023 somanath mohapatra 2422010WL026600 somanath mohapatra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789123 SOMANATH MOHAPATRA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-004/262611
(KARABARA) 		2422010000NRG23140320230423392 14/03/2023 MADHUCHHANDA MOHAPATRA 2422010WL026600 MADHUCHHANDA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789139 MADHUCHHANDA MOHAPATRA BANK OF BARODA(606985)
21 BHAPUR OR-22-010-003-004/262611
(KARABARA) 		2422010000NRG23140320230423391 14/03/2023 NRUSINGH PRASAD MOHAPATRA 2422010WL026600 NRUSINGH PRASAD MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789146 NRUSINGH PRASAD MOHAPATRA BANK OF BARODA(606985)
22 BHAPUR OR-22-010-003-004/262616
(KARABARA) 		2422010000NRG23140320230423395 14/03/2023 RAMACHANDRA MOHAPATRA 2422010WL026600 RAMACHANDRA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789138 RAMACHANDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-004/262620
(KARABARA) 		2422010000NRG23140320230423396 14/03/2023 muralidhar barik 2422010WL026600 muralidhar barik 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789157 MURALIDHAR BARIK ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/262620
(KARABARA) 		2422010000NRG23140320230423397 14/03/2023 RASMITA BARIK 2422010WL026600 RASMITA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789148 RASMITA BARIK, KESHAB BARIK ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-004/262623
(KARABARA) 		2422010000NRG23140320230423401 14/03/2023 KABITA MOHAPATRA 2422010WL026600 KABITA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789152 KABITA MOHAPATRA ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-004/262623
(KARABARA) 		2422010000NRG23140320230423400 14/03/2023 SUBRAT MOHAPATRA 2422010WL026600 SUBRAT MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789151 SUBRAT MOHAPATRA ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-004/26360
(KARABARA) 		2422010000NRG23140320230423402 14/03/2023 MENAKA MALLIK 2422010WL026600 MENAKA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789155 MR BIPRA CHARAN MALLIK STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-003-004/26360
(KARABARA) 		2422010000NRG23140320230423403 14/03/2023 MENAKA MALLIK 2422010WL026600 MENAKA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789156 MENAKA MALLIK ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-004/9242
(KARABARA) 		2422010000NRG23140320230423404 14/03/2023 MINATI RANA 2422010WL026600 MINATI RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789128 MINATI MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHAPUR OR-22-010-003-004/9406
(KARABARA) 		2422010000NRG23140320230423407 14/03/2023 ANATRAJAYAMI RANA 2422010WL026600 ANATRAJAYAMI RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789126 ANTARYAMI RANA ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-004/9412
(KARABARA) 		2422010000NRG23140320230423408 14/03/2023 DANEI RANA 2422010WL026600 DANEI RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789150 DANEI RANA AIRTEL PAYMENTS BANK LIMITED(990288)
32 BHAPUR OR-22-010-003-004/9588
(KARABARA) 		2422010000NRG23140320230423409 14/03/2023 DURYODHAN MAHAPATRA 2422010WL026600 DURYODHAN MAHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789143 Dusmanta Mohapatra BANK OF BARODA(606985)
33 BHAPUR OR-22-010-003-004/9588
(KARABARA) 		2422010000NRG23140320230423410 14/03/2023 DURYODHAN MAHAPATRA 2422010WL026600 DURYODHAN MAHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789144 ASHOKA RANA, W/O- DURYADHANA RANA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-004/9612
(KARABARA) 		2422010000NRG23140320230423414 14/03/2023 AMARI MAHAPATRA 2422010WL026600 AMARI MAHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789117 GUREI RANA ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-004/9612
(KARABARA) 		2422010000NRG23140320230423413 14/03/2023 RAGHABA MAHAPATRA 2422010WL026600 RAGHABA MAHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789116 RAGHAB RANA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-004/9630
(KARABARA) 		2422010000NRG23140320230423415 14/03/2023 KRUSHNA CHANDRA RANA 2422010WL026600 KRUSHNA CHANDRA RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789140 KRUSHNACHANDRA RANA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-004/9630
(KARABARA) 		2422010000NRG23140320230423416 14/03/2023 KRUSHNA CHANDRA RANA 2422010WL026600 KRUSHNA CHANDRA RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789141 KISHORI RANA ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-003-004/9630
(KARABARA) 		2422010000NRG23140320230423417 14/03/2023 KRUSHNA CHANDRA RANA 2422010WL026600 KRUSHNA CHANDRA RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789142 AJAYA RANA ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-004/9649
(KARABARA) 		2422010000NRG23140320230423420 14/03/2023 PURUSTAMA MOHAPATRA 2422010WL026600 PURUSTAMA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789122 HARINATHA MAHAPATRA BANK OF INDIA(508505)
40 BHAPUR OR-22-010-003-004/9649
(KARABARA) 		2422010000NRG23140320230423421 14/03/2023 SABITRI MOHAPATRA 2422010WL026600 SABITRI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789149 SABITRI MAHAPATRA BANK OF INDIA(508505)
41 BHAPUR OR-22-010-003-004/9656
(KARABARA) 		2422010000NRG23140320230423422 14/03/2023 GOPALA RANA 2422010WL026600 GOPALA RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789135 NABA RANA ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-004/9822
(KARABARA) 		2422010000NRG23140320230423424 14/03/2023 BINODINI PADHIARY 2422010WL026600 BINODINI PADHIARY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789114 BINODINI PADHIARY D/O.CHATRUBHUJA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-004/9822
(KARABARA) 		2422010000NRG23140320230423423 14/03/2023 MILI PATIARI 2422010WL026600 MILI PATIARI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789145 MILLI PADHIARY ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-004/9832
(KARABARA) 		2422010000NRG23140320230423425 14/03/2023 RUPA RANA 2422010WL026600 RUPA RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789121 RUPA RANA ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-004/9844
(KARABARA) 		2422010000NRG23140320230423426 14/03/2023 SARAT CHANDRA RANA 2422010WL026600 SARAT CHANDRA RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789127 PRAKASH RANA UNION BANK OF INDIA(508500)
46 BHAPUR OR-22-010-003-005/10100
(KARABARA) 		2422010000NRG23140320230423427 14/03/2023 SABITA DALEI 2422010WL026600 SABITA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789120 SABITA DALEI ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-003-005/10102
(KARABARA) 		2422010000NRG23140320230423428 14/03/2023 NARAYAN BARIK 2422010WL026600 NARAYAN BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789118 NARAYAN BARIK ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-003-005/10102
(KARABARA) 		2422010000NRG23140320230423429 14/03/2023 NARAYANA BARIKA 2422010WL026600 NARAYANA BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789119 SITA BARIK, D/O- ARISHIT BARIK ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-003-005/10129
(KARABARA) 		2422010000NRG23140320230423430 14/03/2023 RAMAMANI BARIKA 2422010WL026600 RAMAMANI BARIKA 00654 IOBA0ROGB01 1332 1332 Rejected 03/04/2023 0496789153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BHAPUR OR-22-010-003-005/10129
(KARABARA) 		2422010000NRG23140320230423431 14/03/2023 RAMAMANI BARIKA 2422010WL026600 RAMAMANI BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789154 RAMAMANI BARIK ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-003-005/262473
(KARABARA) 		2422010000NRG23140320230423432 14/03/2023 PRABHAT KUMAR MAHARANA 2422010WL026600 PRABHAT KUMAR MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789124 PRABHAT KUMAR MAHARANA ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-003-005/262473
(KARABARA) 		2422010000NRG23140320230423433 14/03/2023 RITANJALI MAHARANA 2422010WL026600 RITANJALI MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789125 RITANJALI MAHARANA BANK OF INDIA(508505)
53 BHAPUR OR-22-010-003-005/9849
(KARABARA) 		2422010000NRG23140320230423436 14/03/2023 KAMADEBA MOHANTY 2422010WL026600 KAMADEBA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789129 KAMADEV MOHANTY S/O-HARIHAR PUNJAB NATIONAL BANK(508568)
54 BHAPUR OR-22-010-003-005/9849
(KARABARA) 		2422010000NRG23140320230423437 14/03/2023 KAMADEBA MOHANTY 2422010WL026600 KAMADEBA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789130 PARBATI MOHANTY ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-003-005/9859
(KARABARA) 		2422010000NRG23140320230423439 14/03/2023 BISWANATH SAHOO 2422010WL026600 BISWANATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789132 SARAT KUMAR SAHOO S/O.BISWANATH ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-003-005/9859
(KARABARA) 		2422010000NRG23140320230423440 14/03/2023 BISWANATH SAHOO 2422010WL026600 BISWANATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789133 SULOCHANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAPUR OR-22-010-003-005/9859
(KARABARA) 		2422010000NRG23140320230423438 14/03/2023 BISWANATH SAHU 2422010WL026600 BISWANATH SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789131 BISWANATH SAHOO ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-003-005/9903
(KARABARA) 		2422010000NRG23140320230423441 14/03/2023 BRAJA BANDHU MAHARANA 2422010WL026600 BRAJA BANDHU MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789134 BRAJABANDHU MAHARANA S/O.BHIMA ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-003-005/9903
(KARABARA) 		2422010000NRG23140320230423442 14/03/2023 KUNTALA MAHARANA 2422010WL026600 KUNTALA MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789147 KUNTALA MAHARANA ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-003-005/9919
(KARABARA) 		2422010000NRG23140320230423443 14/03/2023 MAKARA DHWAJA SAHU 2422010WL026600 MAKARA DHWAJA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789115 URMILA SAHOO ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-003-005/9919
(KARABARA) 		2422010000NRG23140320230423444 14/03/2023 UMAKANTA SAHOO 2422010WL026600 UMAKANTA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789113 UMAKANTA SAHOO ICICI BANK LTD(508534)
62 BHAPUR OR-22-010-003-005/9992
(KARABARA) 		2422010000NRG23140320230423445 14/03/2023 ARJUN MOHANTY 2422010WL026600 ARJUN MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496789136 NEPURI MOHANTY ODISHA GRAMYA BANK(607060)
63 BHAPUR OR-22-010-003-005/9992
(KARABARA) 		2422010000NRG23140320230423446 14/03/2023 ARJUN MOHANTY 2422010WL026600 ARJUN MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496789137 MANORANJAN MOHANTY BANK OF BARODA(606985)
SubTotal 59940 59940
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_140323APB_FTO_1148715 Bank of Baroda BARB0CSKPUR CHANDRASHEKHARPUR 1332
2 BHAPUR OR2422010_140323APB_FTO_1148715 Indian Overseas Bank IOBA0001173 BHAPUR 1332
3 BHAPUR OR2422010_140323APB_FTO_1148715 Punjab National Bank PUNB0099820 Padmabati 5328
4 BHAPUR OR2422010_140323APB_FTO_1148715 State Bank of India SBIN0003341 O.U.A.T CAMPUS 5328
5 BHAPUR OR2422010_140323APB_FTO_1148715 State Bank of India SBIN0005760 SCB MEDICAL COLLEGE CAMPUS 1332
6 BHAPUR OR2422010_140323APB_FTO_1148715 State Bank of India SBIN0007045 IRC VILLAGE EVENING BR, BHUBANESWAR 1332
7 BHAPUR OR2422010_140323APB_FTO_1148715 State Bank of India SBIN0010237 RAJ BHAWAN, BHUBANESWAR 1332
8 BHAPUR OR2422010_140323APB_FTO_1148715 State Bank of India SBIN0012042 KALAPATHAR 1332
9 BHAPUR OR2422010_140323APB_FTO_1148715 State Bank of India SBIN0013602 BHAPUR 2664
10 BHAPUR OR2422010_140323APB_FTO_1148715 State Bank of India SBIN0016129 JUNAGARH ROAD 1332
11 BHAPUR OR2422010_140323APB_FTO_1148715 UCO Bank UCBA0000876 BAJRAKABATI ROAD 1332
12 BHAPUR OR2422010_140323APB_FTO_1148715 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664
13 BHAPUR OR2422010_140323APB_FTO_1148715 Odisha Gramya Bank IOBA0ROGB01 KARBAR 57276

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