Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_141223APB_FTO_888043
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 RAYAGADA OR-24-006-002-009/18260
(GANDAHATI) 		2424006002NRG24141220230579034 14/12/2023 SAUL SABAR 2424006002WL070247 SAUL SABAR 00048 BKID0005126 1659 1659 Processed 01/03/2024 1154242885 SAUL SABAR PUNJAB & SIND BANK(607087)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-002-009/10013
(GANDAHATI) 		2424006002NRG24141220230579026 14/12/2023 Lili Bhuyan 2424006002WL070247 Lili Bhuyan 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1154242899 LILI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006002NRG24131220230576237 14/12/2023 Biruku Sabar 2424006002WL069879 Biruku Sabar 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1154242916 BIRAKU SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006002NRG24131220230576239 14/12/2023 Chilakama Sabar 2424006002WL069879 Chilakama Sabar 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1154242907 MR CHILKAMA SABAR STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-002-015/25599
(GANDAHATI) 		2424006002NRG24131220230576240 14/12/2023 Saraswati Mandal 2424006002WL069879 Saraswati Mandal 00078 CNRB0018040 1185 1185 Processed 01/03/2024 1154242913 SARASWATI MANDAL CANARA BANK(508532)
SubTotal 5214 5214
6 RAYAGADA OR-24-006-002-002/9918
(GANDAHATI) 		2424006002NRG24141220230579002 14/12/2023 Arjuna Dala Behera 2424006002WL070247 Arjuna Dala Behera 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242894 Master. ARJUN DALABEHERA INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-002/9928
(GANDAHATI) 		2424006002NRG24131220230576245 14/12/2023 Sukunta Sabar 2424006002WL069880 Sukunta Sabar 00176 IDIB000G030 1185 1185 Processed 01/03/2024 1154242893 Mr. Suguta Sabar INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-006/20143
(GANDAHATI) 		2424006002NRG24131220230576228 14/12/2023 Abraham Jena 2424006002WL069879 Abraham Jena 00176 IDIB000G030 1185 1185 Processed 01/03/2024 1154242901 Mr. ABRAHAM JENA INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-009/10002
(GANDAHATI) 		2424006002NRG24141220230579011 14/12/2023 Kanchamai Sabar 2424006002WL070247 Kanchamai Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242895 Mrs. KANCHIMAI SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-009/10002
(GANDAHATI) 		2424006002NRG24141220230579010 14/12/2023 Sombra Sabar 2424006002WL070247 Sombra Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242889 Mr. SOMBRA SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-009/10003
(GANDAHATI) 		2424006002NRG24141220230579012 14/12/2023 Kandiri Sabar 2424006002WL070247 Kandiri Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242892 Mrs. KANDIRI SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-009/10003
(GANDAHATI) 		2424006002NRG24141220230579013 14/12/2023 Sukuta Sabar 2424006002WL070247 Sukuta Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242890 Mr. SUKUTA SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-009/10004
(GANDAHATI) 		2424006002NRG24141220230579014 14/12/2023 Mangala Bhuyan 2424006002WL070247 Mangala Bhuyan 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242891 Mr. MANGALA BHUYAN INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-009/10004
(GANDAHATI) 		2424006002NRG24141220230579015 14/12/2023 Srimanti Bhuyan 2424006002WL070247 Srimanti Bhuyan 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242897 Mrs. SRIMANTI BHUYAN INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-009/10005
(GANDAHATI) 		2424006002NRG24141220230579016 14/12/2023 Haria Sabar 2424006002WL070247 Haria Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242888 Mr. HARIA SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-009/10006
(GANDAHATI) 		2424006002NRG24141220230579017 14/12/2023 Sombari Sabar 2424006002WL070247 Sombari Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242908 Mrs. SAMBARI SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-009/10007
(GANDAHATI) 		2424006002NRG24141220230579019 14/12/2023 Sujani Sabar 2424006002WL070247 Sujani Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242909 Mrs. SUJANI SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-009/10009
(GANDAHATI) 		2424006002NRG24141220230579022 14/12/2023 Palanga Sabar 2424006002WL070247 Palanga Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242887 Mr. Fulanga Sabar INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-009/10010
(GANDAHATI) 		2424006002NRG24141220230579024 14/12/2023 Kamali Sabar 2424006002WL070247 Kamali Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242902 Mrs. KAMALI SABAR INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-009/10012
(GANDAHATI) 		2424006002NRG24141220230579025 14/12/2023 Sunari Karji 2424006002WL070247 Sunari Karji 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242896 Mrs. SUNARI KARJI INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-009/18253
(GANDAHATI) 		2424006002NRG24141220230579027 14/12/2023 Ribari Mandal 2424006002WL070247 Ribari Mandal 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242906 Mrs. RAIBARI MANDAL INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-009/18254
(GANDAHATI) 		2424006002NRG24141220230579028 14/12/2023 Suchitra Sabar 2424006002WL070247 Suchitra Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242915 Mrs. SUCHITRA SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-009/18256
(GANDAHATI) 		2424006002NRG24141220230579031 14/12/2023 Drupati Sabar 2424006002WL070247 Drupati Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242905 Mrs. DRUPATI SABAR INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-009/18256
(GANDAHATI) 		2424006002NRG24141220230579030 14/12/2023 Hari Sabar 2424006002WL070247 Hari Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242898 Mr. HARI SABAR INDIAN BANK(607105)
25 RAYAGADA OR-24-006-002-009/235708
(GANDAHATI) 		2424006002NRG24141220230579043 14/12/2023 RASMITA SABAR 2424006002WL070247 RASMITA SABAR 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242910 Mrs. RASMITA SABAR INDIAN BANK(607105)
26 RAYAGADA OR-24-006-002-011/10053
(GANDAHATI) 		2424006002NRG24141220230579047 14/12/2023 Rita Bhuyan 2424006002WL070247 Rita Bhuyan 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242903 Mr. RITA BHUYAN INDIAN BANK(607105)
27 RAYAGADA OR-24-006-002-011/10053
(GANDAHATI) 		2424006002NRG24141220230579046 14/12/2023 Satyanarayana Bhuyan 2424006002WL070247 Satyanarayana Bhuyan 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1154242886 Mr. SATYANARAYAN BHUYAN INDIAN BANK(607105)
SubTotal 35550 35550
28 RAYAGADA OR-24-006-002-009/235705
(GANDAHATI) 		2424006002NRG24141220230579039 14/12/2023 DARULI SABAR 2424006002WL070247 DARULI SABAR 00176 IDIB000K145 1659 1659 Processed 01/03/2024 1154242911 Mrs. DARULI SABAR INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-009/235707
(GANDAHATI) 		2424006002NRG24141220230579042 14/12/2023 RIBIKA SABAR 2424006002WL070247 RIBIKA SABAR 00176 IDIB000K145 1659 1659 Processed 01/03/2024 1154242912 Ms. RIBIKA SABAR (SMART KID) INDIAN BANK(607105)
SubTotal 3318 3318
30 RAYAGADA OR-24-006-002-009/10009
(GANDAHATI) 		2424006002NRG24141220230579023 14/12/2023 Ghasiani Sabar 2424006002WL070247 Ghasiani Sabar 00371 ANDB0008999 1659 1659 Processed 01/03/2024 1154242904 Mrs. GHASIANI SABAR INDIAN BANK(607105)
SubTotal 1659 1659
31 RAYAGADA OR-24-006-002-002/25620
(GANDAHATI) 		2424006002NRG24141220230578999 14/12/2023 Dayamani Sabar 2424006002WL070247 Dayamani Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242873 MS DAYAMANI SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-002-002/9907
(GANDAHATI) 		2424006002NRG24131220230576243 14/12/2023 PABITRA SABAR 2424006002WL069880 PABITRA SABAR 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1154242871 MR PABITRA SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-002-003/16863
(GANDAHATI) 		2424006002NRG24131220230576249 14/12/2023 Sitami Bhuyan 2424006002WL069880 Sitami Bhuyan 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1154242865 MRS SITAMI BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-002-006/20110
(GANDAHATI) 		2424006002NRG24141220230579003 14/12/2023 Anjali Jena 2424006002WL070247 Anjali Jena 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242881 MRS ANJALI JENA STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-002-006/20111
(GANDAHATI) 		2424006002NRG24141220230579004 14/12/2023 Eso Jena 2424006002WL070247 Eso Jena 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242866 MR S JENA STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-002-006/20114
(GANDAHATI) 		2424006002NRG24131220230576223 14/12/2023 Jitendra Kumar Sabar 2424006002WL069879 Jitendra Kumar Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1154242869 MR JITENDRA KUMAR SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-002-006/20126
(GANDAHATI) 		2424006002NRG24131220230576226 14/12/2023 Sudhir Swalsingh 2424006002WL069879 Sudhir Swalsingh 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1154242868 MR SUDHIR CHANDRA SWALSINGH STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-002-006/20129
(GANDAHATI) 		2424006002NRG24131220230576227 14/12/2023 B.Nagamani 2424006002WL069879 B.Nagamani 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1154242860 Mrs. Binalu Nagamani INDIAN BANK(607105)
39 RAYAGADA OR-24-006-002-006/20143
(GANDAHATI) 		2424006002NRG24131220230576229 14/12/2023 Jasoda Jena 2424006002WL069879 Jasoda Jena 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1154242859 MRS JASODA JENA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-002-006/20213
(GANDAHATI) 		2424006002NRG24131220230576251 14/12/2023 Palli Danalakshmi 2424006002WL069880 Palli Danalakshmi 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1154242851 MRS PALLI DHANALAXMI STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-002-006/21428
(GANDAHATI) 		2424006002NRG24141220230579005 14/12/2023 Gopinath Misal 2424006002WL070247 Gopinath Misal 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1154242877 MR GOPINATH MISHAL STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-002-006/23071
(GANDAHATI) 		2424006002NRG24141220230579006 14/12/2023 Nandini Parichha 2424006002WL070247 Nandini Parichha 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1154242875 MS NANDINI PARICHHA STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-002-006/25637
(GANDAHATI) 		2424006002NRG24141220230579008 14/12/2023 Sumila Parichha 2424006002WL070247 Sumila Parichha 00415 SBIN0000151 948 948 Processed 01/03/2024 1154242876 MRS SUMILA PARICHHA STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-002-009/10006
(GANDAHATI) 		2424006002NRG24141220230579018 14/12/2023 GANESH SABAR 2424006002WL070247 GANESH SABAR 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242874 MR GANESH SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-002-009/10008
(GANDAHATI) 		2424006002NRG24141220230579020 14/12/2023 JOSEPH SABAR 2424006002WL070247 JOSEPH SABAR 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242858 MR JOSEPH SABAR STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-002-009/18255
(GANDAHATI) 		2424006002NRG24141220230579029 14/12/2023 Hiramani Sabar 2424006002WL070247 Hiramani Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242863 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-002-009/18257
(GANDAHATI) 		2424006002NRG24141220230579032 14/12/2023 Dauda Raika 2424006002WL070247 Dauda Raika 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242879 DAUDA RAIKA . STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-002-009/18259
(GANDAHATI) 		2424006002NRG24141220230579033 14/12/2023 Sandip Sabar 2424006002WL070247 Sandip Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242878 MR SANDEEPH SABAR STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-002-009/23189
(GANDAHATI) 		2424006002NRG24141220230579036 14/12/2023 Gurubari Sabar 2424006002WL070247 Gurubari Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242862 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-002-009/23192
(GANDAHATI) 		2424006002NRG24141220230579037 14/12/2023 Dema Sabar 2424006002WL070247 Dema Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242861 Mr. DEMA SABAR INDIAN BANK(607105)
51 RAYAGADA OR-24-006-002-011/18304
(GANDAHATI) 		2424006002NRG24141220230579048 14/12/2023 Biswanath Sabar 2424006002WL070247 Biswanath Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242864 MR BISWANATH SABAR STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-002-011/18304
(GANDAHATI) 		2424006002NRG24141220230579049 14/12/2023 Miss. PRATIMA SABAR 2424006002WL070247 Miss. PRATIMA SABAR 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154242880 MISS PRATIMA SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006002NRG24131220230576238 14/12/2023 Saramai Sabar 2424006002WL069879 Saramai Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1154242872 MS SERMAYI SABAR STATE BANK OF INDIA(508548)
SubTotal 32706 32706
54 RAYAGADA OR-24-006-002-009/235752
(GANDAHATI) 		2424006002NRG24141220230579044 14/12/2023 RAJEEBA SABAR 2424006002WL070247 RAJEEBA SABAR 00415 SBIN0012116 1659 1659 Processed 01/03/2024 1154242870 MR RAJEEB SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
55 RAYAGADA OR-24-006-002-002/9905
(GANDAHATI) 		2424006002NRG24141220230579001 14/12/2023 DANIEL SABAR 2424006002WL070247 DANIEL SABAR 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1154242883 MR DANIEL SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-002-009/235706
(GANDAHATI) 		2424006002NRG24141220230579040 14/12/2023 LINA NAYAK 2424006002WL070247 LINA NAYAK 00415 SBIN0018478 1422 1422 Processed 01/03/2024 1154242867 MISS LINA NAYAK STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-002-009/235707
(GANDAHATI) 		2424006002NRG24141220230579041 14/12/2023 ATHINIEL SABAR 2424006002WL070247 ATHINIEL SABAR 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1154242882 MR ATHINIEL SABAR STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-002-009/235753
(GANDAHATI) 		2424006002NRG24141220230579045 14/12/2023 SURESH BHUYAN 2424006002WL070247 SURESH BHUYAN 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1154242884 MR SURESH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 6399 6399
59 RAYAGADA OR-24-006-002-002/18243
(GANDAHATI) 		2424006002NRG24131220230576242 14/12/2023 Gurubari Sabar 2424006002WL069880 Gurubari Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154242852 Mrs. GURUBARI SABAR UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-002-002/18243
(GANDAHATI) 		2424006002NRG24131220230576241 14/12/2023 Simbol Sabar 2424006002WL069880 Simbol Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154242857 Mr. SINGANA SABAR UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-002-002/9905
(GANDAHATI) 		2424006002NRG24141220230579000 14/12/2023 Biruku Sabar 2424006002WL070247 Biruku Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154242856 Mr. BIRAKU SABAR UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-002-003/16774
(GANDAHATI) 		2424006002NRG24131220230576246 14/12/2023 Bijaya Sabar 2424006002WL069880 Bijaya Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154242900 Mr. BIJAYA SABAR UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-002-003/9784
(GANDAHATI) 		2424006002NRG24131220230576250 14/12/2023 Parvati Sabar 2424006002WL069880 Parvati Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154242853 Mrs. PARVATI SABAR UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-002-009/18263
(GANDAHATI) 		2424006002NRG24141220230579035 14/12/2023 Mani Sabar 2424006002WL070247 Mani Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154242854 Mrs. MANI SABAR UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-002-009/23429
(GANDAHATI) 		2424006002NRG24141220230579038 14/12/2023 Sukumari Sabar 2424006002WL070247 Sukumari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154242855 Mr. SUKUMARI SABAR W/O LAJU SABAR . UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-002-015/18142
(GANDAHATI) 		2424006002NRG24131220230576236 14/12/2023 Subash Mandal 2424006002WL069879 Subash Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154242914 Mr. SUBASH MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
Total 99066 99066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_141223APB_FTO_888043 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006002_141223APB_FTO_888043 Canara Bank CNRB0018040 RAYAGAD 5214
3 RAYAGADA OR2424006002_141223APB_FTO_888043 Indian Bank IDIB000G030 GARABANDA 35550
4 RAYAGADA OR2424006002_141223APB_FTO_888043 Indian Bank IDIB000K145 KHARSANDHA 3318
5 RAYAGADA OR2424006002_141223APB_FTO_888043 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1659
6 RAYAGADA OR2424006002_141223APB_FTO_888043 State Bank of India SBIN0000151 PARLAKHEMUNDI 28677
7 RAYAGADA OR2424006002_141223APB_FTO_888043 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 4029
8 RAYAGADA OR2424006002_141223APB_FTO_888043 State Bank of India SBIN0012116 GURANDI 1659
9 RAYAGADA OR2424006002_141223APB_FTO_888043 State Bank of India SBIN0018478 GARABANDHA 6399
10 RAYAGADA OR2424006002_141223APB_FTO_888043 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 10902

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