Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:48:55 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423002013_030623APB_FTO_189400
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 BALIPATNA OR-23-002-013-009/19649
(NARISO) 		2423002013NRG24300520230060799 03/06/2023 PRASANTA PADHI 2423002013WL002550 PRASANTA PADHI 00048 BKID0005124 948 948 Processed 10/06/2023 2398970247 PRASANTA PADHI AXIS BANK(607153)
2 BALIPATNA OR-23-002-013-009/19890
(NARISO) 		2423002013NRG24290520230059366 03/06/2023 SOUMYA RANJAN BEHERA 2423002013WL002503 SOUMYA RANJAN BEHERA 00048 BKID0005124 1659 1659 Processed 10/06/2023 2398970248 SOUMYA RANJAN BEHERA BANK OF INDIA(508505)
SubTotal 2607 2607
3 BALIPATNA OR-23-002-013-009/19546
(NARISO) 		2423002013NRG24300520230060798 03/06/2023 SANATANA SATAPATHY 2423002013WL002550 SANATANA SATAPATHY 00176 IDIB000K125 948 948 Processed 10/06/2023 2398970249 Mr. SANATAN SATAPATHY INDIAN BANK(607105)
SubTotal 948 948
4 BALIPATNA OR-23-002-013-009/19879
(NARISO) 		2423002013NRG24290520230059362 03/06/2023 SUMITRA BEHERA 2423002013WL002503 SUMITRA BEHERA 00176 IDIB000N026 1659 1659 Processed 10/06/2023 2398970250 Ms. SUMITRA BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
5 BALIPATNA OR-23-002-013-006/14035
(NARISO) 		2423002013NRG24300520230060783 03/06/2023 KAMADEB MALIK 2423002013WL002550 KAMADEB MALIK 00415 SBIN0004375 948 948 Processed 10/06/2023 2398970251 MR KAMADEB MALLICK STATE BANK OF INDIA(508548)
6 BALIPATNA OR-23-002-013-007/14134
(NARISO) 		2423002013NRG24290520230059388 03/06/2023 JABIR KHAN 2423002013WL002505 JABIR KHAN 00415 SBIN0004375 1659 1659 Processed 10/06/2023 2398970239 JABIR KHAN INDUSIND BANK(607189)
7 BALIPATNA OR-23-002-013-007/14344
(NARISO) 		2423002013NRG24290520230059393 03/06/2023 MAHA JABIN BIBI 2423002013WL002505 MAHA JABIN BIBI 00415 SBIN0004375 1659 1659 Processed 10/06/2023 2398970236 MRS MAHAJABIN BIBI STATE BANK OF INDIA(508548)
8 BALIPATNA OR-23-002-013-007/14510
(NARISO) 		2423002013NRG24290520230059396 03/06/2023 ABDUL BARKAT KHAN 2423002013WL002505 ABDUL BARKAT KHAN 00415 SBIN0004375 1659 1659 Processed 10/06/2023 2398970237 ABDUL BARAKAT KHAN BANK OF INDIA(508505)
9 BALIPATNA OR-23-002-013-007/29400
(NARISO) 		2423002013NRG24290520230059398 03/06/2023 Anawari Bibi 2423002013WL002505 Anawari Bibi 00415 SBIN0004375 1659 1659 Processed 10/06/2023 2398970235 Anawari Bibi ODISHA GRAMYA BANK(607060)
10 BALIPATNA OR-23-002-013-007/29450
(NARISO) 		2423002013NRG24290520230059401 03/06/2023 CHANDA BIBI 2423002013WL002505 CHANDA BIBI 00415 SBIN0004375 1659 1659 Processed 10/06/2023 2398970244 MRS CHANDA BIBI STATE BANK OF INDIA(508548)
11 BALIPATNA OR-23-002-013-007/29451
(NARISO) 		2423002013NRG24290520230059402 03/06/2023 ABDUL HAFFIZ KHAN 2423002013WL002505 ABDUL HAFFIZ KHAN 00415 SBIN0004375 1659 1659 Processed 10/06/2023 2398970234 ABDUL HAFFIZ KHAN STATE BANK OF INDIA(508548)
12 BALIPATNA OR-23-002-013-009/18886
(NARISO) 		2423002013NRG24290520230059360 03/06/2023 TEJABAN KHATOI 2423002013WL002503 TEJABAN KHATOI 00415 SBIN0004375 1659 1659 Processed 10/06/2023 2398970240 MR TEJABAN KHATOI STATE BANK OF INDIA(508548)
13 BALIPATNA OR-23-002-013-009/19248
(NARISO) 		2423002013NRG24300520230060795 03/06/2023 KEDAR KANDI 2423002013WL002550 KEDAR KANDI 00415 SBIN0004375 948 948 Processed 10/06/2023 2398970243 MRS KEDAR KANDI STATE BANK OF INDIA(508548)
14 BALIPATNA OR-23-002-013-009/19248
(NARISO) 		2423002013NRG24300520230060794 03/06/2023 KUNIMANI PANDA 2423002013WL002550 KUNIMANI PANDA 00415 SBIN0004375 948 948 Processed 10/06/2023 2398970245 MR KUNIMANI PANDA STATE BANK OF INDIA(508548)
15 BALIPATNA OR-23-002-013-009/19879
(NARISO) 		2423002013NRG24290520230059363 03/06/2023 SUDARSHAN BEHERA 2423002013WL002503 SUDARSHAN BEHERA 00415 SBIN0004375 1659 1659 Processed 10/06/2023 2398970242 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
16 BALIPATNA OR-23-002-013-009/19890
(NARISO) 		2423002013NRG24290520230059367 03/06/2023 SAGAR KU BEHERA 2423002013WL002503 SAGAR KU BEHERA 00415 SBIN0004375 1659 1659 Processed 10/06/2023 2398970241 SAGAR KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
17 BALIPATNA OR-23-002-013-009/19917
(NARISO) 		2423002013NRG24290520230059368 03/06/2023 BIJAY BEHERA 2423002013WL002503 BIJAY BEHERA 00415 SBIN0004375 1659 1659 Processed 10/06/2023 2398970252 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
18 BALIPATNA OR-23-002-013-009/19967
(NARISO) 		2423002013NRG24300520230060804 03/06/2023 SACHIKANTA PANDA 2423002013WL002550 SACHIKANTA PANDA 00415 SBIN0004375 1185 1185 Processed 10/06/2023 2398970238 SACHIKANTA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 20619 20619
19 BALIPATNA OR-23-002-013-009/19757
(NARISO) 		2423002013NRG24300520230060801 03/06/2023 Anita Mohapatra 2423002013WL002550 Anita Mohapatra 00415 SBIN0009029 948 948 Processed 10/06/2023 2398970246 ANITA MOHAPATRA BANK OF INDIA(508505)
20 BALIPATNA OR-23-002-013-009/19757
(NARISO) 		2423002013NRG24300520230060800 03/06/2023 BIKARAM KESHARI GIRI 2423002013WL002550 BIKARAM KESHARI GIRI 00415 SBIN0009029 948 948 Processed 10/06/2023 2398970233 BIKRAM KESHARI GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
21 BALIPATNA OR-23-002-013-007/14134
(NARISO) 		2423002013NRG24290520230059386 03/06/2023 NAMAJI KHAN 2423002013WL002505 NAMAJI KHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970259 NAMAJI KHAN ODISHA GRAMYA BANK(607060)
22 BALIPATNA OR-23-002-013-007/14134
(NARISO) 		2423002013NRG24290520230059387 03/06/2023 TAHARUN BIBI 2423002013WL002505 TAHARUN BIBI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970231 TAHARUN BIBI ODISHA GRAMYA BANK(607060)
23 BALIPATNA OR-23-002-013-007/14283
(NARISO) 		2423002013NRG24290520230059390 03/06/2023 TABARAK KHAN 2423002013WL002505 TABARAK KHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970206 TABARAK KHAN ODISHA GRAMYA BANK(607060)
24 BALIPATNA OR-23-002-013-007/14292
(NARISO) 		2423002013NRG24290520230059391 03/06/2023 TIKEI BIBI 2423002013WL002505 TIKEI BIBI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970258 TIKEI BIBI BANK OF INDIA(508505)
25 BALIPATNA OR-23-002-013-007/14334
(NARISO) 		2423002013NRG24290520230059392 03/06/2023 ABDUL TAHEMUL KHAN 2423002013WL002505 ABDUL TAHEMUL KHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970225 ABDUL TAHEMUL KHAN ODISHA GRAMYA BANK(607060)
26 BALIPATNA OR-23-002-013-007/14374
(NARISO) 		2423002013NRG24290520230059395 03/06/2023 RINA BHOI 2423002013WL002505 RINA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970208 RINA BHOI ODISHA GRAMYA BANK(607060)
27 BALIPATNA OR-23-002-013-007/14374
(NARISO) 		2423002013NRG24290520230059394 03/06/2023 SURENDRA BHOI 2423002013WL002505 SURENDRA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970210 SURENDRA BHOI ODISHA GRAMYA BANK(607060)
28 BALIPATNA OR-23-002-013-007/14968
(NARISO) 		2423002013NRG24300520230060786 03/06/2023 KALPANA MALLICK 2423002013WL002550 KALPANA MALLICK 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970209 KALPANA MALLICK ODISHA GRAMYA BANK(607060)
29 BALIPATNA OR-23-002-013-007/15000
(NARISO) 		2423002013NRG24300520230060788 03/06/2023 NALINI PRAVA TRIPATHY 2423002013WL002550 NALINI PRAVA TRIPATHY 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970230 NALINI PRAVA TRIPATHY ODISHA GRAMYA BANK(607060)
30 BALIPATNA OR-23-002-013-007/15000
(NARISO) 		2423002013NRG24300520230060787 03/06/2023 SARAT CHANDRA TRIPATHY 2423002013WL002550 SARAT CHANDRA TRIPATHY 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970262 MR SARAT CHANDRA TRIPATHY STATE BANK OF INDIA(508548)
31 BALIPATNA OR-23-002-013-007/15017
(NARISO) 		2423002013NRG24290520230059397 03/06/2023 AMINA BIBI 2423002013WL002505 AMINA BIBI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970260 AMINA BIBI ODISHA GRAMYA BANK(607060)
32 BALIPATNA OR-23-002-013-007/29449
(NARISO) 		2423002013NRG24290520230059399 03/06/2023 ABDUL RAHEMAT KHAN 2423002013WL002505 ABDUL RAHEMAT KHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970202 ABDUL RAHEMAT KHAN ODISHA GRAMYA BANK(607060)
33 BALIPATNA OR-23-002-013-007/29449
(NARISO) 		2423002013NRG24290520230059400 03/06/2023 RUKSANA BIBI 2423002013WL002505 RUKSANA BIBI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970212 RUKSANA BIBI ODISHA GRAMYA BANK(607060)
34 BALIPATNA OR-23-002-013-008/14825
(NARISO) 		2423002013NRG24300520230060790 03/06/2023 GITANJALI SWAIN 2423002013WL002550 GITANJALI SWAIN 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970216 GITANJALI SWAIN ODISHA GRAMYA BANK(607060)
35 BALIPATNA OR-23-002-013-008/14825
(NARISO) 		2423002013NRG24300520230060789 03/06/2023 MADHUSUDAN SWAIN 2423002013WL002550 MADHUSUDAN SWAIN 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970203 MADHUSUDAN SWAIN STATE BANK OF INDIA(508548)
36 BALIPATNA OR-23-002-013-009/18865
(NARISO) 		2423002013NRG24300520230060791 03/06/2023 SANTOSH KUMAR PATEL 2423002013WL002550 SANTOSH KUMAR PATEL 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970207 SANTOSH KUMAR PATEL ODISHA GRAMYA BANK(607060)
37 BALIPATNA OR-23-002-013-009/18886
(NARISO) 		2423002013NRG24290520230059359 03/06/2023 MINATI SWAIN 2423002013WL002503 MINATI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970255 Mrs. MINATI SWAIN INDIAN BANK(607105)
38 BALIPATNA OR-23-002-013-009/18886
(NARISO) 		2423002013NRG24290520230059358 03/06/2023 NIRANJAN KHATEI 2423002013WL002503 NIRANJAN KHATEI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970261 Mr. NIRANJAN KHATOI INDIAN BANK(607105)
39 BALIPATNA OR-23-002-013-009/18967
(NARISO) 		2423002013NRG24300520230060792 03/06/2023 RITANJALI PADHI 2423002013WL002550 RITANJALI PADHI 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970204 RITANJALI PADHI ODISHA GRAMYA BANK(607060)
40 BALIPATNA OR-23-002-013-009/19164
(NARISO) 		2423002013NRG24300520230060793 03/06/2023 DIBAKARA DAS 2423002013WL002550 DIBAKARA DAS 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970228 DIBAKARA DAS ODISHA GRAMYA BANK(607060)
41 BALIPATNA OR-23-002-013-009/19393
(NARISO) 		2423002013NRG24290520230059371 03/06/2023 BABITA SAHOO 2423002013WL002504 BABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970211 BABITA SAHOO BANK OF INDIA(508505)
42 BALIPATNA OR-23-002-013-009/19393
(NARISO) 		2423002013NRG24290520230059369 03/06/2023 BABU SAHU 2423002013WL002504 BABU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970220 BABU SAHU ODISHA GRAMYA BANK(607060)
43 BALIPATNA OR-23-002-013-009/19393
(NARISO) 		2423002013NRG24290520230059372 03/06/2023 BUBUNA SAHOO 2423002013WL002504 BUBUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970223 BUBUNA SAHOO ODISHA GRAMYA BANK(607060)
44 BALIPATNA OR-23-002-013-009/19449
(NARISO) 		2423002013NRG24300520230060796 03/06/2023 CHHAI KANDI 2423002013WL002550 CHHAI KANDI 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970254 CHHAI KANDI ODISHA GRAMYA BANK(607060)
45 BALIPATNA OR-23-002-013-009/19449
(NARISO) 		2423002013NRG24300520230060797 03/06/2023 LIPA KANDI 2423002013WL002550 LIPA KANDI 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970253 LIPA KANDI ODISHA GRAMYA BANK(607060)
46 BALIPATNA OR-23-002-013-009/19626
(NARISO) 		2423002013NRG24290520230059377 03/06/2023 BULU PRADHAN 2423002013WL002504 BULU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970227 BULU PRADHAN ODISHA GRAMYA BANK(607060)
47 BALIPATNA OR-23-002-013-009/19626
(NARISO) 		2423002013NRG24290520230059376 03/06/2023 KOUSHALYA PRADHAN 2423002013WL002504 KOUSHALYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970221 KOUSHALYA PRADHAN BANK OF BARODA(606985)
48 BALIPATNA OR-23-002-013-009/19753
(NARISO) 		2423002013NRG24290520230059379 03/06/2023 BABITA SWAIN 2423002013WL002504 BABITA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970218 BABITA SWAIN ODISHA GRAMYA BANK(607060)
49 BALIPATNA OR-23-002-013-009/19753
(NARISO) 		2423002013NRG24290520230059378 03/06/2023 KAILASH CHANDRA SWAIN 2423002013WL002504 KAILASH CHANDRA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970219 KAILASH CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
50 BALIPATNA OR-23-002-013-009/19758
(NARISO) 		2423002013NRG24300520230060802 03/06/2023 KHETRA MOHAN SATAPATHY 2423002013WL002550 KHETRA MOHAN SATAPATHY 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398970201 MR KSHETRAMOHAN SATAPATHY STATE BANK OF INDIA(508548)
51 BALIPATNA OR-23-002-013-009/19790
(NARISO) 		2423002013NRG24290520230059380 03/06/2023 BRAJABANDHU BEHERA 2423002013WL002504 BRAJABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970224 BRAJABANDHU BEHERA ODISHA GRAMYA BANK(607060)
52 BALIPATNA OR-23-002-013-009/19790
(NARISO) 		2423002013NRG24290520230059381 03/06/2023 JAYANTI BEHERA 2423002013WL002504 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970226 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
53 BALIPATNA OR-23-002-013-009/19871
(NARISO) 		2423002013NRG24300520230060803 03/06/2023 HIMANSU SEKHAR PADHI 2423002013WL002550 HIMANSU SEKHAR PADHI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398970229 HIMANSU SEKHAR PADHI ODISHA GRAMYA BANK(607060)
54 BALIPATNA OR-23-002-013-009/19879
(NARISO) 		2423002013NRG24290520230059361 03/06/2023 BASANT BEHERA 2423002013WL002503 BASANT BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970199 BASANT BEHERA ODISHA GRAMYA BANK(607060)
55 BALIPATNA OR-23-002-013-009/19884
(NARISO) 		2423002013NRG24290520230059382 03/06/2023 ANTARYAMI PRADHAN 2423002013WL002504 ANTARYAMI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970198 ANTARYAMI PRADHAN ODISHA GRAMYA BANK(607060)
56 BALIPATNA OR-23-002-013-009/19884
(NARISO) 		2423002013NRG24290520230059383 03/06/2023 kanak pradhan 2423002013WL002504 kanak pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970205 kanak pradhan ODISHA GRAMYA BANK(607060)
57 BALIPATNA OR-23-002-013-009/19884
(NARISO) 		2423002013NRG24290520230059385 03/06/2023 LITINA PRADHAN 2423002013WL002504 LITINA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970214 LITINA PRADHAN ODISHA GRAMYA BANK(607060)
58 BALIPATNA OR-23-002-013-009/19884
(NARISO) 		2423002013NRG24290520230059384 03/06/2023 MITINA PRADHAN 2423002013WL002504 MITINA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970222 MISS MITINA PRADHAN STATE BANK OF INDIA(508548)
59 BALIPATNA OR-23-002-013-009/19889
(NARISO) 		2423002013NRG24290520230059364 03/06/2023 SOMANATH KHATEI 2423002013WL002503 SOMANATH KHATEI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970257 SOMANATH KHATEI ODISHA GRAMYA BANK(607060)
60 BALIPATNA OR-23-002-013-009/19890
(NARISO) 		2423002013NRG24290520230059365 03/06/2023 Sarat Chandra behera 2423002013WL002503 Sarat Chandra behera 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398970217 Sarat Chandra behera ODISHA GRAMYA BANK(607060)
61 BALIPATNA OR-23-002-013-009/19967
(NARISO) 		2423002013NRG24300520230060805 03/06/2023 TULASI MANJARI PANDA 2423002013WL002550 TULASI MANJARI PANDA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398970256 TULASI MANJARI PANDA ODISHA GRAMYA BANK(607060)
62 BALIPATNA OR-23-002-013-009/29460
(NARISO) 		2423002013NRG24300520230060806 03/06/2023 BHAMA BHOI 2423002013WL002550 BHAMA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398970200 BHAMA BHOI ODISHA GRAMYA BANK(607060)
63 BALIPATNA OR-23-002-013-009/29471
(NARISO) 		2423002013NRG24300520230060807 03/06/2023 ANU DAS 2423002013WL002550 ANU DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398970232 MRS ANU DAS STATE BANK OF INDIA(508548)
64 BALIPATNA OR-23-002-013-009/29472
(NARISO) 		2423002013NRG24300520230060808 03/06/2023 KABITA PADHI 2423002013WL002550 KABITA PADHI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398970215 KABITA PADHI ODISHA GRAMYA BANK(607060)
65 BALIPATNA OR-23-002-013-009/29473
(NARISO) 		2423002013NRG24300520230060809 03/06/2023 JAGABANDGU PRADHAN 2423002013WL002550 JAGABANDGU PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398970213 JAGABANDHU PRADHAN BANK OF BARODA(606985)
SubTotal 63990 63990
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIPATNA OR2423002013_030623APB_FTO_189400 Bank of India BKID0005124 NIALI 2607
2 BALIPATNA OR2423002013_030623APB_FTO_189400 Indian Bank IDIB000K125 KRUSHNAPRASAD 948
3 BALIPATNA OR2423002013_030623APB_FTO_189400 Indian Bank IDIB000N026 NIALI 1659
4 BALIPATNA OR2423002013_030623APB_FTO_189400 State Bank of India SBIN0004375 NIALI 20619
5 BALIPATNA OR2423002013_030623APB_FTO_189400 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 1896
6 BALIPATNA OR2423002013_030623APB_FTO_189400 Odisha Gramya Bank IOBA0ROGB01 NARISHA 62331
7 BALIPATNA OR2423002013_030623APB_FTO_189400 Odisha Gramya Bank IOBA0ROGB01 NIALI 1659

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