Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:36:03 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_040823APB_FTO_415171
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 RAGHUNATHPUR OR-19-002-006-003/7348
(REDHUA) 		2419002000NRG24040820230263534 04/08/2023 SUKANTA DWIBEDY 2419002WL008266 SUKANTA DWIBEDY 00165 IBKL0001041 1422 1422 Processed 30/08/2023 4971904569 SUKANTA DWIBEDY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-006-006/8445
(REDHUA) 		2419002000NRG24040820230263489 04/08/2023 SAMEER KUMAR KHATUA 2419002WL008259 SAMEER KUMAR KHATUA 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4971904557 SAMEER KUMAR KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-006-005/7916
(REDHUA) 		2419002000NRG24040820230263448 04/08/2023 BIPINI ROUT 2419002WL008259 BIPINI ROUT 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4971904562 BIPINI ROUT ODISHA GRAMYA BANK(607060)
4 RAGHUNATHPUR OR-19-002-006-005/7925
(REDHUA) 		2419002000NRG24040820230263449 04/08/2023 SURENDRA NATH OJHA 2419002WL008259 SURENDRA NATH OJHA 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4971904568 SURENDRA NATH OJHA PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-006-005/8036
(REDHUA) 		2419002000NRG24040820230263453 04/08/2023 RAJENDRA PRASAD SWAIN 2419002WL008259 RAJENDRA PRASAD SWAIN 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4971904560 RAJENDRA PRASAD SWAIN PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-006-006/8389
(REDHUA) 		2419002000NRG24040820230263463 04/08/2023 RAKHAL CHANDRA MAHANTY 2419002WL008259 RAKHAL CHANDRA MAHANTY 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4971904561 RAKHAL MOHANTY PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-006-006/8399
(REDHUA) 		2419002000NRG24040820230263471 04/08/2023 BABAJI SWAIN 2419002WL008259 BABAJI SWAIN 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4971904566 BABAJI SWAIN PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-006-006/8410
(REDHUA) 		2419002000NRG24040820230263475 04/08/2023 CHITTA RANJAN BHOI 2419002WL008259 CHITTA RANJAN BHOI 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4971904565 CHITTARANJAN BHOI PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-006-006/8434
(REDHUA) 		2419002000NRG24040820230263484 04/08/2023 BALARAM KHATUA 2419002WL008259 BALARAM KHATUA 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4971904559 BALARAM KHATUA S/O-BAURIBA PUNJAB NATIONAL BANK(508568)
10 RAGHUNATHPUR OR-19-002-006-006/8483
(REDHUA) 		2419002000NRG24040820230263500 04/08/2023 ABHAYA KUMAR MALLICK 2419002WL008259 ABHAYA KUMAR MALLICK 00354 PUNB0056020 948 948 Processed 30/08/2023 4971904564 ABHAYA KUMAR MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 10902 10902
11 RAGHUNATHPUR OR-19-002-006-003/7347
(REDHUA) 		2419002000NRG24040820230263443 04/08/2023 Sashikanta Dwibedy 2419002WL008259 Sashikanta Dwibedy 00415 SBIN0007376 1422 1422 Processed 30/08/2023 4971904604 Sashikanta Dwibedy ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
12 RAGHUNATHPUR OR-19-002-006-003/7249
(REDHUA) 		2419002000NRG24040820230263531 04/08/2023 BHASKAR LENKA 2419002WL008266 BHASKAR LENKA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904589 BHASKAR CHANDRA LENKA UNION BANK OF INDIA(508500)
13 RAGHUNATHPUR OR-19-002-006-003/7281
(REDHUA) 		2419002000NRG24040820230263532 04/08/2023 CHHABITA NAYAK 2419002WL008266 CHHABITA NAYAK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904563 MRS CHHABITA NAYAK STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-006-003/7325
(REDHUA) 		2419002000NRG24040820230263441 04/08/2023 RAMACHANDRA DWIBEDI 2419002WL008259 RAMACHANDRA DWIBEDI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904571 MR RAMACHANDRA DWIBEDI STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-006-003/7371
(REDHUA) 		2419002000NRG24040820230263535 04/08/2023 AMARAJIT MOHARANA 2419002WL008266 AMARAJIT MOHARANA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904588 MR AMARAJIT MOHARANA STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-006-005/24297
(REDHUA) 		2419002000NRG24040820230263445 04/08/2023 RASMITA MOHANTY 2419002WL008259 RASMITA MOHANTY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904587 RASMITA MOHANTY ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-006-005/24297
(REDHUA) 		2419002000NRG24040820230263444 04/08/2023 SUJAY MOHAPATRA 2419002WL008259 SUJAY MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904583 SUJAY MOHAPATRA ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-006-005/7927
(REDHUA) 		2419002000NRG24040820230263450 04/08/2023 ARTATRANA BARIK 2419002WL008259 ARTATRANA BARIK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904573 MR ARTTATRAN BARIK STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-006-006/24219
(REDHUA) 		2419002000NRG24040820230263455 04/08/2023 PRIYABRAT MALLICK 2419002WL008259 PRIYABRAT MALLICK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904575 MR PRIYABRATA MALLICK STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-006-006/8381
(REDHUA) 		2419002000NRG24040820230263460 04/08/2023 PUSOITA BHOI 2419002WL008259 PUSOITA BHOI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904581 PUSOITA BHOI ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-006-006/8389
(REDHUA) 		2419002000NRG24040820230263464 04/08/2023 MAMATA DEI 2419002WL008259 MAMATA DEI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904584 MRS MAMATA DEI STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-006-006/8394
(REDHUA) 		2419002000NRG24040820230263467 04/08/2023 REBATI BHOI 2419002WL008259 REBATI BHOI 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4971904606 REBATI BHOI ODISHA GRAMYA BANK(607060)
23 RAGHUNATHPUR OR-19-002-006-006/8397
(REDHUA) 		2419002000NRG24040820230263468 04/08/2023 KANAKALATA BHOI 2419002WL008259 KANAKALATA BHOI 00415 SBIN0010917 948 948 Processed 30/08/2023 4971904567 KANAKALATA BHOI ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-006-006/8397
(REDHUA) 		2419002000NRG24040820230263470 04/08/2023 SAROJ KUMAR DAS 2419002WL008259 SAROJ KUMAR DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904586 MR SAROJ KUMAR DAS STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-006-006/8419
(REDHUA) 		2419002000NRG24040820230263478 04/08/2023 SAGAR JENA 2419002WL008259 SAGAR JENA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904576 SAGAR JENA ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-006-006/8426
(REDHUA) 		2419002000NRG24040820230263479 04/08/2023 SURYAKANTA SWAIN 2419002WL008259 SURYAKANTA SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904579 SURYAKANTA SWAIN ODISHA GRAMYA BANK(607060)
27 RAGHUNATHPUR OR-19-002-006-006/8430
(REDHUA) 		2419002000NRG24040820230263480 04/08/2023 JUTI BHOI 2419002WL008259 JUTI BHOI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904572 JUTI BHOI ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-006-006/8434
(REDHUA) 		2419002000NRG24040820230263485 04/08/2023 SAUDAMINI KHATUA 2419002WL008259 SAUDAMINI KHATUA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904585 MRS SAUDAMINI KHATUA STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-006-006/8445
(REDHUA) 		2419002000NRG24040820230263488 04/08/2023 MANJULATA KHATUA 2419002WL008259 MANJULATA KHATUA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904582 MRS MANJULATA KHATUA STATE BANK OF INDIA(508548)
30 RAGHUNATHPUR OR-19-002-006-006/8445
(REDHUA) 		2419002000NRG24040820230263486 04/08/2023 Surendra Khatua 2419002WL008259 Surendra Khatua 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904574 MR SURENDRA KHATUA STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-006-006/8445
(REDHUA) 		2419002000NRG24040820230263487 04/08/2023 Swranalata Khutua 2419002WL008259 Swranalata Khutua 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904570 MRS SWARNNALATA KHATUA STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-006-006/8460
(REDHUA) 		2419002000NRG24040820230263492 04/08/2023 ABINASH DAS 2419002WL008259 ABINASH DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904591 ABINASH DAS ODISHA GRAMYA BANK(607060)
33 RAGHUNATHPUR OR-19-002-006-006/8460
(REDHUA) 		2419002000NRG24040820230263490 04/08/2023 DILLIP DAS 2419002WL008259 DILLIP DAS 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4971904578 MR DILLIP DAS STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-006-006/8461
(REDHUA) 		2419002000NRG24040820230263494 04/08/2023 SATYA PRAKASH SWAIN 2419002WL008259 SATYA PRAKASH SWAIN 00415 SBIN0010917 948 948 Processed 30/08/2023 4971904580 SATYA PRAKASH SWAIN ODISHA GRAMYA BANK(607060)
35 RAGHUNATHPUR OR-19-002-006-006/8464
(REDHUA) 		2419002000NRG24040820230263496 04/08/2023 ARPITA BHOI 2419002WL008259 ARPITA BHOI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904590 MRS ARPITA BHOI STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-006-006/8484
(REDHUA) 		2419002000NRG24040820230263501 04/08/2023 D.B.MALLICK 2419002WL008259 D.B.MALLICK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971904577 MR DEBABRAT MALLICK STATE BANK OF INDIA(508548)
SubTotal 34128 34128
37 RAGHUNATHPUR OR-19-002-006-003/7294
(REDHUA) 		2419002000NRG24040820230263533 04/08/2023 KARTIK CHANDRA BISWAL 2419002WL008266 KARTIK CHANDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904605 KARTIK CHANDRA BISWAL ODISHA GRAMYA BANK(607060)
38 RAGHUNATHPUR OR-19-002-006-005/24392
(REDHUA) 		2419002000NRG24040820230263447 04/08/2023 SANTILATA KHATUA 2419002WL008259 SANTILATA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904611 SANTILATA KHATUA ODISHA GRAMYA BANK(607060)
39 RAGHUNATHPUR OR-19-002-006-005/24392
(REDHUA) 		2419002000NRG24040820230263446 04/08/2023 SANTOSH KUMAR KHATUA 2419002WL008259 SANTOSH KUMAR KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904610 SANTOSH KUMAR KHATUA ODISHA GRAMYA BANK(607060)
40 RAGHUNATHPUR OR-19-002-006-005/8014
(REDHUA) 		2419002000NRG24040820230263451 04/08/2023 BIRENDRA SAHOO 2419002WL008259 BIRENDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904600 MR BIRENDRA SAHOO STATE BANK OF INDIA(508548)
41 RAGHUNATHPUR OR-19-002-006-005/8014
(REDHUA) 		2419002000NRG24040820230263452 04/08/2023 SAROJ KUMAR SAHOO 2419002WL008259 SAROJ KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904615 SAROJ KUMAR SAHOO ODISHA GRAMYA BANK(607060)
42 RAGHUNATHPUR OR-19-002-006-005/8036
(REDHUA) 		2419002000NRG24040820230263454 04/08/2023 NAYANA KUMARI SWAIN 2419002WL008259 NAYANA KUMARI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904616 NAYANA KUMARI SWAIN ODISHA GRAMYA BANK(607060)
43 RAGHUNATHPUR OR-19-002-006-006/24317
(REDHUA) 		2419002000NRG24040820230263456 04/08/2023 BISWANATH MALLICK 2419002WL008259 BISWANATH MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904614 ROJALIN SAHOO PUNJAB NATIONAL BANK(508568)
44 RAGHUNATHPUR OR-19-002-006-006/24334
(REDHUA) 		2419002000NRG24040820230263457 04/08/2023 CHANDRAKANTA DAS 2419002WL008259 CHANDRAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904608 CHANDRAKANTA DAS ODISHA GRAMYA BANK(607060)
45 RAGHUNATHPUR OR-19-002-006-006/8378
(REDHUA) 		2419002000NRG24040820230263458 04/08/2023 DINAKRUSHNA DAS 2419002WL008259 DINAKRUSHNA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971904594 DINAKRUSHNA DAS ODISHA GRAMYA BANK(607060)
46 RAGHUNATHPUR OR-19-002-006-006/8378
(REDHUA) 		2419002000NRG24040820230263459 04/08/2023 MADAN DAS 2419002WL008259 MADAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904593 MADAN DAS ODISHA GRAMYA BANK(607060)
47 RAGHUNATHPUR OR-19-002-006-006/8382
(REDHUA) 		2419002000NRG24040820230263461 04/08/2023 ANJANA MALLICK 2419002WL008259 ANJANA MALLICK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971904597 ANJANA MALLICK ODISHA GRAMYA BANK(607060)
48 RAGHUNATHPUR OR-19-002-006-006/8387
(REDHUA) 		2419002000NRG24040820230263462 04/08/2023 BINAPANI BHOI 2419002WL008259 BINAPANI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904596 BINAPANI BHOI ODISHA GRAMYA BANK(607060)
49 RAGHUNATHPUR OR-19-002-006-006/8392
(REDHUA) 		2419002000NRG24040820230263466 04/08/2023 ALEKHA BHOI 2419002WL008259 ALEKHA BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971904592 ALEKHA BHOI ODISHA GRAMYA BANK(607060)
50 RAGHUNATHPUR OR-19-002-006-006/8392
(REDHUA) 		2419002000NRG24040820230263465 04/08/2023 ARCHANA BHOI 2419002WL008259 ARCHANA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904595 ARCHANA BHOI ODISHA GRAMYA BANK(607060)
51 RAGHUNATHPUR OR-19-002-006-006/8397
(REDHUA) 		2419002000NRG24040820230263469 04/08/2023 MADHUSMITA DAS 2419002WL008259 MADHUSMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904613 MADHUSMITA DAS ODISHA GRAMYA BANK(607060)
52 RAGHUNATHPUR OR-19-002-006-006/8405
(REDHUA) 		2419002000NRG24040820230263473 04/08/2023 SURYAKANTA DAS 2419002WL008259 SURYAKANTA DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4971904602 MR SURYAKANT DAS STATE BANK OF INDIA(508548)
53 RAGHUNATHPUR OR-19-002-006-006/8410
(REDHUA) 		2419002000NRG24040820230263474 04/08/2023 KABITA BHOI 2419002WL008259 KABITA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904598 KABITA BHOI INDUSIND BANK(607189)
54 RAGHUNATHPUR OR-19-002-006-006/8411
(REDHUA) 		2419002000NRG24040820230263477 04/08/2023 MANASI BHOI 2419002WL008259 MANASI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904607 MANASI BHOI INDUSIND BANK(607189)
55 RAGHUNATHPUR OR-19-002-006-006/8411
(REDHUA) 		2419002000NRG24040820230263476 04/08/2023 SANJAY BHOI 2419002WL008259 SANJAY BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904618 SANJAY BHOI ODISHA GRAMYA BANK(607060)
56 RAGHUNATHPUR OR-19-002-006-006/8433
(REDHUA) 		2419002000NRG24040820230263483 04/08/2023 KUNILATA MALLICK 2419002WL008259 KUNILATA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904601 KUNILATA MALLICK ODISHA GRAMYA BANK(607060)
57 RAGHUNATHPUR OR-19-002-006-006/8433
(REDHUA) 		2419002000NRG24040820230263482 04/08/2023 PITABAS MALLLICK 2419002WL008259 PITABAS MALLLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904599 PITABAS MALLLICK ODISHA GRAMYA BANK(607060)
58 RAGHUNATHPUR OR-19-002-006-006/8460
(REDHUA) 		2419002000NRG24040820230263491 04/08/2023 Subas Das 2419002WL008259 Subas Das 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971904609 MR SUBASH DAS STATE BANK OF INDIA(508548)
59 RAGHUNATHPUR OR-19-002-006-006/8464
(REDHUA) 		2419002000NRG24040820230263495 04/08/2023 ANUP RANJAN BHOI 2419002WL008259 ANUP RANJAN BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904619 ANUP RANJAN BHOI ODISHA GRAMYA BANK(607060)
60 RAGHUNATHPUR OR-19-002-006-006/8474
(REDHUA) 		2419002000NRG24040820230263498 04/08/2023 SUBHADRA DAS 2419002WL008259 SUBHADRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904617 SUBHADRA DAS ODISHA GRAMYA BANK(607060)
61 RAGHUNATHPUR OR-19-002-006-006/8474
(REDHUA) 		2419002000NRG24040820230263497 04/08/2023 UMAKANTA DAS 2419002WL008259 UMAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904612 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
62 RAGHUNATHPUR OR-19-002-006-006/8483
(REDHUA) 		2419002000NRG24040820230263499 04/08/2023 RANJITA MALLICK 2419002WL008259 RANJITA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971904603 RANJITA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
63 RAGHUNATHPUR OR-19-002-006-003/24387
(REDHUA) 		2419002000NRG24040820230263530 04/08/2023 Gobinda Muduli 2419002WL008266 Gobinda Muduli 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971904558 GOBINDA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_040823APB_FTO_415171 IDBI Bank IBKL0001041 JAGATSINGHPUR 1422
2 RAGHUNATHPUR OR2419002006_040823APB_FTO_415171 Punjab National Bank PUNB0024520 Jagatsingpur 1422
3 RAGHUNATHPUR OR2419002006_040823APB_FTO_415171 Punjab National Bank PUNB0056020 Raghunathpur Orissa 10902
4 RAGHUNATHPUR OR2419002006_040823APB_FTO_415171 State Bank of India SBIN0007376 MARCHESWAR I.E 1422
5 RAGHUNATHPUR OR2419002006_040823APB_FTO_415171 State Bank of India SBIN0010917 RAGHUNATHPUR 34128
6 RAGHUNATHPUR OR2419002006_040823APB_FTO_415171 Odisha Gramya Bank IOBA0ROGB01 RADHO 2844
7 RAGHUNATHPUR OR2419002006_040823APB_FTO_415171 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 31284
8 RAGHUNATHPUR OR2419002006_040823APB_FTO_415171 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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