Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_250723APB_FTO_376423
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 NUAGADA OR-24-005-001-002/4587102
(ANUGURU) 		2424005001NRG24250720230240731 25/07/2023 SABITA RAITA 2424005001WL011775 SABITA RAITA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4973622088 Ms. SABITA RAITA INDIAN BANK(607105)
SubTotal 1185 1185
2 NUAGADA OR-24-005-001-003/5121
(ANUGURU) 		2424005001NRG24250720230240780 25/07/2023 RABINDRA GAMANGA 2424005001WL011777 RABINDRA GAMANGA 00177 IOBA0002733 1659 1659 Processed 30/08/2023 4973622095 RABINDRA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NUAGADA OR-24-005-001-003/5121
(ANUGURU) 		2424005001NRG24250720230240643 25/07/2023 RABINDRA GAMANGA 2424005001WL011771 RABINDRA GAMANGA 00177 IOBA0002733 1659 1659 Processed 30/08/2023 4973622096 RABINDRA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 NUAGADA OR-24-005-001-002/4587101
(ANUGURU) 		2424005001NRG24250720230240730 25/07/2023 SUJANTI MAJHI 2424005001WL011775 SUJANTI MAJHI 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4973622049 MRS SUJANTI MAJHI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-001-002/4587107
(ANUGURU) 		2424005001NRG24250720230240736 25/07/2023 SUDAM MAJHI 2424005001WL011775 SUDAM MAJHI 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4973622048 Mr. SUDAM MAJHI INDIAN BANK(607105)
6 NUAGADA OR-24-005-001-002/5344
(ANUGURU) 		2424005001NRG24250720230240740 25/07/2023 Sulaman Raita 2424005001WL011775 Sulaman Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4973622032 MR SULAMAN RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24250720230240773 25/07/2023 Elita gamanga 2424005001WL011777 Elita gamanga 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622047 ELITA RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24250720230240636 25/07/2023 Elita gamanga 2424005001WL011771 Elita gamanga 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622046 ELITA RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-003/4587011
(ANUGURU) 		2424005001NRG24250720230240637 25/07/2023 Lingaraj Gamango 2424005001WL011771 Lingaraj Gamango 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622036 LINGARAJA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NUAGADA OR-24-005-001-003/4587011
(ANUGURU) 		2424005001NRG24250720230240774 25/07/2023 Lingaraj Gamango 2424005001WL011777 Lingaraj Gamango 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622037 LINGARAJA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NUAGADA OR-24-005-001-005/458657
(ANUGURU) 		2424005001NRG24250720230240699 25/07/2023 RAJESH RAITA 2424005001WL011774 RAJESH RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622040 RAJESH RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-005/5099
(ANUGURU) 		2424005001NRG24250720230240702 25/07/2023 Prmika Raita 2424005001WL011774 Prmika Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622041 PREMIKA RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-011/44941
(ANUGURU) 		2424005001NRG24250720230240703 25/07/2023 Babuli Raito 2424005001WL011774 Babuli Raito 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622033 BABULI RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-001-011/44942
(ANUGURU) 		2424005001NRG24250720230240705 25/07/2023 Aseni Majhi 2424005001WL011774 Aseni Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622094 ASENI MAJHI PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-011/458337
(ANUGURU) 		2424005001NRG24250720230240707 25/07/2023 Subasini Raita 2424005001WL011774 Subasini Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622038 Subasini Raita FINO PAYMENTS BANK LTD(608001)
16 NUAGADA OR-24-005-001-011/4587086
(ANUGURU) 		2424005001NRG24250720230240708 25/07/2023 ALI RAITA 2424005001WL011774 ALI RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622039 ALI RAITA FINO PAYMENTS BANK LTD(608001)
17 NUAGADA OR-24-005-001-011/4587087
(ANUGURU) 		2424005001NRG24250720230240710 25/07/2023 YADI DALABEHERA 2424005001WL011774 YADI DALABEHERA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622035 YADI DALABEHERA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-001-011/4587088
(ANUGURU) 		2424005001NRG24250720230240711 25/07/2023 JANAS DALABEHERA 2424005001WL011774 JANAS DALABEHERA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622045 JANAS DALABEHERA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-001-011/4587089
(ANUGURU) 		2424005001NRG24250720230240712 25/07/2023 ARUN DALABEHERA 2424005001WL011774 ARUN DALABEHERA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622044 ARUN DALABEHERA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-011/4587091
(ANUGURU) 		2424005001NRG24250720230240714 25/07/2023 SUJAN RAITA 2424005001WL011774 SUJAN RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622042 SUJAN RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-001-011/4587094
(ANUGURU) 		2424005001NRG24250720230240715 25/07/2023 ANDRIYA RAITA 2424005001WL011774 ANDRIYA RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973622043 ANDRIYA RAITA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-001-011/5428
(ANUGURU) 		2424005001NRG24250720230240721 25/07/2023 Janatha Raita 2424005001WL011774 Janatha Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973622034 MR JANATHA RAITA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
23 NUAGADA OR-24-005-001-002/458353
(ANUGURU) 		2424005001NRG24250720230240723 25/07/2023 Rayala Raita 2424005001WL011775 Rayala Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622080 MRS RAILA RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-001-002/458445
(ANUGURU) 		2424005001NRG24250720230240724 25/07/2023 Daniel majhi 2424005001WL011775 Daniel majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622062 DANIEL MAJHI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-001-002/458445
(ANUGURU) 		2424005001NRG24250720230240725 25/07/2023 sunita majhi 2424005001WL011775 sunita majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622066 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-001-002/458568
(ANUGURU) 		2424005001NRG24250720230240645 25/07/2023 Abhinatha Raita 2424005001WL011772 Abhinatha Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973622069 MR ABHINATH RAIT STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-001-002/458568
(ANUGURU) 		2424005001NRG24250720230240646 25/07/2023 Abhinatha Raita 2424005001WL011772 Abhinatha Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622070 MR ABHINATH RAIT STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-001-002/458569
(ANUGURU) 		2424005001NRG24250720230240647 25/07/2023 Daya Gamanga 2424005001WL011772 Daya Gamanga 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622077 DAYA GAMANG STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-001-002/458569
(ANUGURU) 		2424005001NRG24250720230240648 25/07/2023 Daya Gamanga 2424005001WL011772 Daya Gamanga 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973622078 DAYA GAMANG STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-001-002/458570
(ANUGURU) 		2424005001NRG24250720230240649 25/07/2023 Guruban Raita 2424005001WL011772 Guruban Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973622073 GURUBAN RAIT STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-001-002/458570
(ANUGURU) 		2424005001NRG24250720230240650 25/07/2023 Guruban Raita 2424005001WL011772 Guruban Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622074 GURUBAN RAIT STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-001-002/4587059
(ANUGURU) 		2424005001NRG24250720230240729 25/07/2023 DAUD MAJHI 2424005001WL011775 DAUD MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622056 DAUDA MAJHI STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-001-002/4587059
(ANUGURU) 		2424005001NRG24250720230240728 25/07/2023 SUNITA MAJHI 2424005001WL011775 SUNITA MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622061 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-001-002/4587103
(ANUGURU) 		2424005001NRG24250720230240732 25/07/2023 RASMITA RAITA 2424005001WL011775 RASMITA RAITA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622084 MS RASMITA RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-001-002/4587104
(ANUGURU) 		2424005001NRG24250720230240733 25/07/2023 HARANA MAJHI 2424005001WL011775 HARANA MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622085 MR HARANAMAJHI MAJHI STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-001-002/4587105
(ANUGURU) 		2424005001NRG24250720230240734 25/07/2023 PILI MAJHI 2424005001WL011775 PILI MAJHI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622086 MRS PILI MAJHI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-001-002/4587106
(ANUGURU) 		2424005001NRG24250720230240735 25/07/2023 PILIMAN RAITA 2424005001WL011775 PILIMAN RAITA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622087 MASTER PILIMAN RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-001-002/5313
(ANUGURU) 		2424005001NRG24250720230240651 25/07/2023 Pitara Gamango 2424005001WL011772 Pitara Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622071 PITAR GAMANG STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-001-002/5313
(ANUGURU) 		2424005001NRG24250720230240652 25/07/2023 Pitara Gamango 2424005001WL011772 Pitara Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973622072 PITAR GAMANG STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-001-002/5320
(ANUGURU) 		2424005001NRG24250720230240737 25/07/2023 Jepata Majhi 2424005001WL011775 Jepata Majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622081 MR JEPAT MAJHI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-001-002/5323
(ANUGURU) 		2424005001NRG24250720230240738 25/07/2023 Esmail Maiji 2424005001WL011775 Esmail Maiji 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622093 MR ISHMAEL MAJHI STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-001-002/5323
(ANUGURU) 		2424005001NRG24250720230240739 25/07/2023 Martha majhi 2424005001WL011775 Martha majhi 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4973622068 MARTHA MAJHI PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-001-002/5368
(ANUGURU) 		2424005001NRG24250720230240657 25/07/2023 Jusesh Gamango 2424005001WL011772 Jusesh Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973622075 MR JUNES GAMANG STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-001-002/5368
(ANUGURU) 		2424005001NRG24250720230240784 25/07/2023 Jusesh Gamango 2424005001WL011778 Jusesh Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622076 MR JUNES GAMANG STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24250720230240772 25/07/2023 Philip gamanga 2424005001WL011777 Philip gamanga 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622098 PHILLIP GAMANGA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24250720230240635 25/07/2023 Philip gamanga 2424005001WL011771 Philip gamanga 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622099 PHILLIP GAMANGA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-001-003/5119
(ANUGURU) 		2424005001NRG24250720230240640 25/07/2023 Pramila Gamanga 2424005001WL011771 Pramila Gamanga 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622090 PRAMILA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NUAGADA OR-24-005-001-003/5119
(ANUGURU) 		2424005001NRG24250720230240777 25/07/2023 Pramila Gamanga 2424005001WL011777 Pramila Gamanga 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622089 PRAMILA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NUAGADA OR-24-005-001-003/5119
(ANUGURU) 		2424005001NRG24250720230240776 25/07/2023 PUSPANJALI MANDAL 2424005001WL011777 PUSPANJALI MANDAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622057 MISS PUSPANJALI MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-001-003/5119
(ANUGURU) 		2424005001NRG24250720230240639 25/07/2023 PUSPANJALI MANDAL 2424005001WL011771 PUSPANJALI MANDAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622058 MISS PUSPANJALI MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-001-003/5122
(ANUGURU) 		2424005001NRG24250720230240644 25/07/2023 Sanjani raita 2424005001WL011771 Sanjani raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622064 MRS SANJANI RAIT STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-001-003/5122
(ANUGURU) 		2424005001NRG24250720230240781 25/07/2023 Sanjani raita 2424005001WL011777 Sanjani raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622063 MRS SANJANI RAIT STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-001-011/4587086
(ANUGURU) 		2424005001NRG24250720230240709 25/07/2023 ARUN RAITA 2424005001WL011774 ARUN RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622079 ARUN RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-001-011/4587090
(ANUGURU) 		2424005001NRG24250720230240713 25/07/2023 HEBAL RAITA 2424005001WL011774 HEBAL RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622083 MR HEBAL RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-001-011/4587096
(ANUGURU) 		2424005001NRG24250720230240717 25/07/2023 MAISRAK DALABEHERA 2424005001WL011774 MAISRAK DALABEHERA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973622067 MAISRAK DALABEHERA PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-001-011/5451
(ANUGURU) 		2424005001NRG24250720230240722 25/07/2023 Simiya Raita 2424005001WL011774 Simiya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973622065 SIMIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 49296 49296
57 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG24250720230240727 25/07/2023 Meri Majhi 2424005001WL011775 Meri Majhi 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4973622082 MISS MERI PATAMAJHI STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-001-002/5329
(ANUGURU) 		2424005001NRG24250720230240655 25/07/2023 Aandriya Raita 2424005001WL011772 Aandriya Raita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973622052 ANDRIY RAIT PUNJAB NATIONAL BANK(508568)
59 NUAGADA OR-24-005-001-002/5329
(ANUGURU) 		2424005001NRG24250720230240653 25/07/2023 Aandriya Raita 2424005001WL011772 Aandriya Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4973622053 ANDRIY RAIT PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-001-002/5329
(ANUGURU) 		2424005001NRG24250720230240654 25/07/2023 Jeni Raita 2424005001WL011772 Jeni Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4973622054 JENI RAIT FINO PAYMENTS BANK LTD(608001)
61 NUAGADA OR-24-005-001-002/5329
(ANUGURU) 		2424005001NRG24250720230240782 25/07/2023 Jeni Raita 2424005001WL011778 Jeni Raita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973622055 JENI RAIT FINO PAYMENTS BANK LTD(608001)
62 NUAGADA OR-24-005-001-002/5355
(ANUGURU) 		2424005001NRG24250720230240783 25/07/2023 Sursunga Pujari 2424005001WL011778 Sursunga Pujari 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973622050 SURSUNG PUJARI STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-001-002/5355
(ANUGURU) 		2424005001NRG24250720230240656 25/07/2023 Sursunga Pujari 2424005001WL011772 Sursunga Pujari 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4973622051 SURSUNG PUJARI STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-001-011/44942
(ANUGURU) 		2424005001NRG24250720230240704 25/07/2023 Suresho Majhi 2424005001WL011774 Suresho Majhi 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4973622097 SURESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 12087 12087
65 NUAGADA OR-24-005-001-003/5119
(ANUGURU) 		2424005001NRG24250720230240638 25/07/2023 Pirata gamanga 2424005001WL011771 Pirata gamanga 00415 SBIN0012108 1659 1659 Processed 30/08/2023 4973622059 MR PIRATA GAMANGO STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-001-003/5119
(ANUGURU) 		2424005001NRG24250720230240775 25/07/2023 Pirata gamanga 2424005001WL011777 Pirata gamanga 00415 SBIN0012108 1659 1659 Processed 30/08/2023 4973622060 MR PIRATA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
67 NUAGADA OR-24-005-001-003/5121
(ANUGURU) 		2424005001NRG24250720230240778 25/07/2023 Yneki Gamango 2424005001WL011777 Yneki Gamango 751001 1659 1659 Processed 30/08/2023 4973622092 Mrs. JUNEKI GAMANGO INDIAN BANK(607105)
68 NUAGADA OR-24-005-001-003/5121
(ANUGURU) 		2424005001NRG24250720230240641 25/07/2023 Yneki Gamango 2424005001WL011771 Yneki Gamango 751001 1659 1659 Processed 30/08/2023 4973622091 Mrs. JUNEKI GAMANGO INDIAN BANK(607105)
SubTotal 3318 3318
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_250723APB_FTO_376423 76101601 3318
2 NUAGADA OR2424005001_250723APB_FTO_376423 Indian Bank IDIB000C057 CHANDIPUT 1185
3 NUAGADA OR2424005001_250723APB_FTO_376423 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 3318
4 NUAGADA OR2424005001_250723APB_FTO_376423 Punjab National Bank PUNB0281200 SARALAPADAR 29862
5 NUAGADA OR2424005001_250723APB_FTO_376423 State Bank of India SBIN0002113 R.UDAYAGIRI 49296
6 NUAGADA OR2424005001_250723APB_FTO_376423 State Bank of India SBIN0006935 KHAJURIPADA 2844
7 NUAGADA OR2424005001_250723APB_FTO_376423 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 9243
8 NUAGADA OR2424005001_250723APB_FTO_376423 State Bank of India SBIN0012108 KONISI 3318

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