Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_230623APB_FTO_272362
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 NILGIRI OR-05-018-018-001/9781
(PITHAHATA) 		2405018000NRG24230620230149280 23/06/2023 NIRANJAN BUGUDAI 2405018WL007602 NIRANJAN BUGUDAI 00032 UTIB0003021 1185 1185 Processed 30/06/2023 2867335606 NIRANJAN BUGUDAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 NILGIRI OR-05-018-018-001/9846
(PITHAHATA) 		2405018000NRG24230620230149296 23/06/2023 SUMATI HEMBRAM 2405018WL007602 SUMATI HEMBRAM 00045 BARB0BALASO 1185 1185 Processed 30/06/2023 2867335605 SUMATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 NILGIRI OR-05-018-018-001/9755
(PITHAHATA) 		2405018000NRG24230620230149273 23/06/2023 DULI MARNDI 2405018WL007602 DULI MARNDI 00048 BKID0005480 1185 1185 Processed 30/06/2023 2867335603 MRS DULI MARNDI STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-018-002/9119
(PITHAHATA) 		2405018000NRG24230620230149314 23/06/2023 JOTSNARANI BEHERA 2405018WL007602 JOTSNARANI BEHERA 00048 BKID0005480 1185 1185 Processed 30/06/2023 2867335604 MRS JYOTSNARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 NILGIRI OR-05-018-018-001/29478
(PITHAHATA) 		2405018000NRG24230620230149267 23/06/2023 LIPENDRA SINGH 2405018WL007602 LIPENDRA SINGH 00354 PUNB0110120 1185 1185 Processed 30/06/2023 2867335544 LIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
6 NILGIRI OR-05-018-018-001/29501
(PITHAHATA) 		2405018000NRG24230620230149268 23/06/2023 PRADEEP KUMAR BUGUDAI 2405018WL007602 PRADEEP KUMAR BUGUDAI 00415 SBIN0000016 1185 1185 Processed 30/06/2023 2867335545 PRADIP KUMAR BUGUDAI BANK OF INDIA(508505)
SubTotal 1185 1185
7 NILGIRI OR-05-018-018-001/9792
(PITHAHATA) 		2405018000NRG24230620230149286 23/06/2023 SAKUNTALA ROUT 2405018WL007602 SAKUNTALA ROUT 00415 SBIN0003947 1185 1185 Processed 30/06/2023 2867335546 MRS SAKUNTALA ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 NILGIRI OR-05-018-018-001/10102
(PITHAHATA) 		2405018000NRG24230620230149257 23/06/2023 DAMAYANTI NAYAK 2405018WL007602 DAMAYANTI NAYAK 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335567 MRS DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-018-001/10102
(PITHAHATA) 		2405018000NRG24230620230149256 23/06/2023 KRUPASINDHU NAYAK 2405018WL007602 KRUPASINDHU NAYAK 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335552 MR KRUPASINDHU NAYAK STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-018-001/10107
(PITHAHATA) 		2405018000NRG24230620230149258 23/06/2023 BIRANCHI NAYAK 2405018WL007602 BIRANCHI NAYAK 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335548 BIRANCHI NAYAK ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-018-001/2400438
(PITHAHATA) 		2405018000NRG24230620230149259 23/06/2023 RUHYA BINDHANI 2405018WL007602 RUHYA BINDHANI 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335572 MR RUHIA BINDHANI STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-018-001/29242
(PITHAHATA) 		2405018000NRG24230620230149263 23/06/2023 CHANDA SING 2405018WL007602 CHANDA SING 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335554 CHANDA SING ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-018-001/29242
(PITHAHATA) 		2405018000NRG24230620230149262 23/06/2023 GANESWAR SINGH 2405018WL007602 GANESWAR SINGH 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335547 GANESWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NILGIRI OR-05-018-018-001/29395
(PITHAHATA) 		2405018000NRG24230620230149264 23/06/2023 HIRA SING 2405018WL007602 HIRA SING 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335569 HIRA SING ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-018-001/29430
(PITHAHATA) 		2405018000NRG24230620230149266 23/06/2023 SOUDAMINI BEHERA 2405018WL007602 SOUDAMINI BEHERA 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335561 MRS SOUDAMINI BEHERA STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-018-001/9730
(PITHAHATA) 		2405018000NRG24230620230149269 23/06/2023 SAROJINI SING 2405018WL007602 SAROJINI SING 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335563 MRS SAROJINI SING STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-018-001/9739
(PITHAHATA) 		2405018000NRG24230620230149271 23/06/2023 JAGANNATHA TUDU 2405018WL007602 JAGANNATHA TUDU 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335553 JAGANNATH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NILGIRI OR-05-018-018-001/9739
(PITHAHATA) 		2405018000NRG24230620230149272 23/06/2023 MALATI TUDU 2405018WL007602 MALATI TUDU 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335557 MALATI TUDU ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-018-001/9757
(PITHAHATA) 		2405018000NRG24230620230149274 23/06/2023 MANGAL MURMU 2405018WL007602 MANGAL MURMU 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335560 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NILGIRI OR-05-018-018-001/9787
(PITHAHATA) 		2405018000NRG24230620230149283 23/06/2023 JAYANTI BUGUDAI 2405018WL007602 JAYANTI BUGUDAI 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335576 MRS JAYANTI BUGUDAI STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-018-001/9792
(PITHAHATA) 		2405018000NRG24230620230149285 23/06/2023 SANTOSH KUMAR ROUT 2405018WL007602 SANTOSH KUMAR ROUT 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335555 SANTOSH KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 NILGIRI OR-05-018-018-001/9796
(PITHAHATA) 		2405018000NRG24230620230149288 23/06/2023 NAHA TUDU 2405018WL007602 NAHA TUDU 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335566 MRS NAHA TUDU STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG24230620230149293 23/06/2023 SURENDRA BINDHANI 2405018WL007602 SURENDRA BINDHANI 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335573 MR SURENDRA BINDHANI STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-018-001/9861
(PITHAHATA) 		2405018000NRG24230620230149299 23/06/2023 LUDI HEMBRAM 2405018WL007602 LUDI HEMBRAM 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335551 MRS LUDI MURMU STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-018-001/9930
(PITHAHATA) 		2405018000NRG24230620230149301 23/06/2023 ARSHU HANSDA 2405018WL007602 ARSHU HANSDA 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335568 MRS ARSHU HANSDA STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-018-001/9958
(PITHAHATA) 		2405018000NRG24230620230149304 23/06/2023 DULARI HANSDA 2405018WL007602 DULARI HANSDA 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335559 MRS DULARI HANSDA STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-018-001/9959
(PITHAHATA) 		2405018000NRG24230620230149305 23/06/2023 SITA TUDU 2405018WL007602 SITA TUDU 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335562 MRS SITA TUDU STATE BANK OF INDIA(508548)
28 NILGIRI OR-05-018-018-001/9976
(PITHAHATA) 		2405018000NRG24230620230149307 23/06/2023 SUMANTA DANAK 2405018WL007602 SUMANTA DANAK 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335543 SUMANTA DANAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 NILGIRI OR-05-018-018-001/9986
(PITHAHATA) 		2405018000NRG24230620230149309 23/06/2023 SABITA BARIK 2405018WL007602 SABITA BARIK 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335556 MS SABITA BARIK STATE BANK OF INDIA(508548)
30 NILGIRI OR-05-018-018-002/9118
(PITHAHATA) 		2405018000NRG24230620230149313 23/06/2023 LAMBODHARA BEHERA 2405018WL007602 LAMBODHARA BEHERA 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335550 MR LAMBODAR BEHERA STATE BANK OF INDIA(508548)
31 NILGIRI OR-05-018-018-003/29319
(PITHAHATA) 		2405018000NRG24230620230149320 23/06/2023 SUMATI BEHERA 2405018WL007602 SUMATI BEHERA 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335549 SUMATI BEHERA INDUSIND BANK(607189)
32 NILGIRI OR-05-018-018-003/29435
(PITHAHATA) 		2405018000NRG24230620230149321 23/06/2023 REENA NAIK 2405018WL007602 REENA NAIK 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335574 REENA NAIK ODISHA GRAMYA BANK(607060)
33 NILGIRI OR-05-018-018-003/938927
(PITHAHATA) 		2405018000NRG24230620230149322 23/06/2023 JAYDEV NAYAK 2405018WL007602 JAYDEV NAYAK 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335558 SHRI JAYADEV NAYAK STATE BANK OF INDIA(508548)
34 NILGIRI OR-05-018-018-003/9607
(PITHAHATA) 		2405018000NRG24230620230149323 23/06/2023 SANDHYARANI NAYAK 2405018WL007602 SANDHYARANI NAYAK 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335564 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
35 NILGIRI OR-05-018-018-003/9632
(PITHAHATA) 		2405018000NRG24230620230149325 23/06/2023 SUKANTI NAIK 2405018WL007602 SUKANTI NAIK 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335565 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
36 NILGIRI OR-05-018-018-003/9708
(PITHAHATA) 		2405018000NRG24230620230149327 23/06/2023 JEMAMONI SING 2405018WL007602 JEMAMONI SING 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335571 MRS JEMAMANI SINGH STATE BANK OF INDIA(508548)
37 NILGIRI OR-05-018-018-003/9708
(PITHAHATA) 		2405018000NRG24230620230149326 23/06/2023 SRI SARVESWAR SING 2405018WL007602 SRI SARVESWAR SING 00415 SBIN0005078 1185 1185 Processed 30/06/2023 2867335570 MR SARBESWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 35550 35550
38 NILGIRI OR-05-018-018-001/9731
(PITHAHATA) 		2405018000NRG24230620230149270 23/06/2023 GOURAHARI SING 2405018WL007602 GOURAHARI SING 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335596 GOURAHARI SING ODISHA GRAMYA BANK(607060)
39 NILGIRI OR-05-018-018-001/9757
(PITHAHATA) 		2405018000NRG24230620230149275 23/06/2023 PARBATI MURMU 2405018WL007602 PARBATI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335601 PARBATI MURMU ODISHA GRAMYA BANK(607060)
40 NILGIRI OR-05-018-018-001/9765
(PITHAHATA) 		2405018000NRG24230620230149277 23/06/2023 SANIA SING 2405018WL007602 SANIA SING 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335589 SANIA SING ODISHA GRAMYA BANK(607060)
41 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG24230620230149278 23/06/2023 GOURI HANSDA 2405018WL007602 GOURI HANSDA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335593 GOURI HANSDA ODISHA GRAMYA BANK(607060)
42 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG24230620230149279 23/06/2023 SHUKUL HANSADA 2405018WL007602 SHUKUL HANSADA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335592 SHUKUL HANSADA ODISHA GRAMYA BANK(607060)
43 NILGIRI OR-05-018-018-001/9783
(PITHAHATA) 		2405018000NRG24230620230149281 23/06/2023 ANIL KUMAR RAI 2405018WL007602 ANIL KUMAR RAI 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335590 ANIL KUMAR RAI ODISHA GRAMYA BANK(607060)
44 NILGIRI OR-05-018-018-001/9787
(PITHAHATA) 		2405018000NRG24230620230149282 23/06/2023 SARVESWAR 2405018WL007602 SARVESWAR 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335579 SARVESWAR ODISHA GRAMYA BANK(607060)
45 NILGIRI OR-05-018-018-001/9796
(PITHAHATA) 		2405018000NRG24230620230149287 23/06/2023 LAXMAN 2405018WL007602 LAXMAN 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335577 LAXMAN ODISHA GRAMYA BANK(607060)
46 NILGIRI OR-05-018-018-001/9802
(PITHAHATA) 		2405018000NRG24230620230149289 23/06/2023 ROJALIN RAY 2405018WL007602 ROJALIN RAY 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335598 ROJALIN RAY ODISHA GRAMYA BANK(607060)
47 NILGIRI OR-05-018-018-001/9805
(PITHAHATA) 		2405018000NRG24230620230149291 23/06/2023 minati bindhani 2405018WL007602 minati bindhani 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335599 minati bindhani ODISHA GRAMYA BANK(607060)
48 NILGIRI OR-05-018-018-001/9810
(PITHAHATA) 		2405018000NRG24230620230149292 23/06/2023 MINATI RAJ 2405018WL007602 MINATI RAJ 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335582 MINATI RAJ BANK OF INDIA(508505)
49 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG24230620230149294 23/06/2023 SUMATI BINDHANI 2405018WL007602 SUMATI BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335591 SUMATI BINDHANI ODISHA GRAMYA BANK(607060)
50 NILGIRI OR-05-018-018-001/9818
(PITHAHATA) 		2405018000NRG24230620230149295 23/06/2023 REBATI BINDHANI 2405018WL007602 REBATI BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335597 REBATI BINDHANI ODISHA GRAMYA BANK(607060)
51 NILGIRI OR-05-018-018-001/9860
(PITHAHATA) 		2405018000NRG24230620230149297 23/06/2023 KISUN HEMBRAM 2405018WL007602 KISUN HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335583 KISUN HEMBRAM ODISHA GRAMYA BANK(607060)
52 NILGIRI OR-05-018-018-001/9861
(PITHAHATA) 		2405018000NRG24230620230149298 23/06/2023 SIDHESWARA MURMU 2405018WL007602 SIDHESWARA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335585 SIDHESWARA MURMU ODISHA GRAMYA BANK(607060)
53 NILGIRI OR-05-018-018-001/9882
(PITHAHATA) 		2405018000NRG24230620230149300 23/06/2023 CHALU MURMU 2405018WL007602 CHALU MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335595 CHALU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
54 NILGIRI OR-05-018-018-001/9942
(PITHAHATA) 		2405018000NRG24230620230149302 23/06/2023 MAKARA HANSDA 2405018WL007602 MAKARA HANSDA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335586 MAKARA HANSDA ODISHA GRAMYA BANK(607060)
55 NILGIRI OR-05-018-018-001/9944
(PITHAHATA) 		2405018000NRG24230620230149303 23/06/2023 BIJAMANI KISKU 2405018WL007602 BIJAMANI KISKU 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335575 BIJAMANI KISKU ODISHA GRAMYA BANK(607060)
56 NILGIRI OR-05-018-018-001/9965
(PITHAHATA) 		2405018000NRG24230620230149306 23/06/2023 MAHENDRA BARIK 2405018WL007602 MAHENDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335578 MAHENDRA BARIK INDUSIND BANK(607189)
57 NILGIRI OR-05-018-018-001/9986
(PITHAHATA) 		2405018000NRG24230620230149308 23/06/2023 SRI NARENDRA BARIK 2405018WL007602 SRI NARENDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335607 SRI NARENDRA BARIK ODISHA GRAMYA BANK(607060)
58 NILGIRI OR-05-018-018-002/29218
(PITHAHATA) 		2405018000NRG24230620230149310 23/06/2023 KABITARANI MOHAPATRA 2405018WL007602 KABITARANI MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335594 KABITA RANI MOHAPATRA PUNJAB NATIONAL BANK(508568)
59 NILGIRI OR-05-018-018-002/29226
(PITHAHATA) 		2405018000NRG24230620230149311 23/06/2023 DHIRENDRA MOHAPATRA 2405018WL007602 DHIRENDRA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335580 DHIRENDRA MOHAPATRA BANK OF INDIA(508505)
60 NILGIRI OR-05-018-018-002/29226
(PITHAHATA) 		2405018000NRG24230620230149312 23/06/2023 JAYOTSNARANI MOHAPATRA 2405018WL007602 JAYOTSNARANI MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335602 JAYOTSNARANI MOHAPATRA ODISHA GRAMYA BANK(607060)
61 NILGIRI OR-05-018-018-002/9181
(PITHAHATA) 		2405018000NRG24230620230149315 23/06/2023 BRUNDABANA SOREN 2405018WL007602 BRUNDABANA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335581 BRUNDABANA SOREN ODISHA GRAMYA BANK(607060)
62 NILGIRI OR-05-018-018-002/9241
(PITHAHATA) 		2405018000NRG24230620230149317 23/06/2023 ANNAPURNA BISWAL 2405018WL007602 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335584 ANNAPURNA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 NILGIRI OR-05-018-018-002/9319
(PITHAHATA) 		2405018000NRG24230620230149318 23/06/2023 BRUNDABATI MOHAPATRA 2405018WL007602 BRUNDABATI MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335587 MRS BRUNDABATI MOHAPATRA STATE BANK OF INDIA(508548)
64 NILGIRI OR-05-018-018-002/9343
(PITHAHATA) 		2405018000NRG24230620230149319 23/06/2023 UMESH MOHAPATRA 2405018WL007602 UMESH MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335588 UMESH MOHAPATRA ODISHA GRAMYA BANK(607060)
65 NILGIRI OR-05-018-018-003/9632
(PITHAHATA) 		2405018000NRG24230620230149324 23/06/2023 KARUNAKAR NAYAK 2405018WL007602 KARUNAKAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/06/2023 2867335600 KARUNAKAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_230623APB_FTO_272362 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 1185
2 NILGIRI OR2405018018_230623APB_FTO_272362 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
3 NILGIRI OR2405018018_230623APB_FTO_272362 Bank of India BKID0005480 KAPTIPADA 2370
4 NILGIRI OR2405018018_230623APB_FTO_272362 Punjab National Bank PUNB0110120 Berhampur Balasore 1185
5 NILGIRI OR2405018018_230623APB_FTO_272362 State Bank of India SBIN0000016 BALASORE 1185
6 NILGIRI OR2405018018_230623APB_FTO_272362 State Bank of India SBIN0003947 KAPTIPADA 1185
7 NILGIRI OR2405018018_230623APB_FTO_272362 State Bank of India SBIN0005078 NILGIRI 35550
8 NILGIRI OR2405018018_230623APB_FTO_272362 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 31995
9 NILGIRI OR2405018018_230623APB_FTO_272362 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 1185

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