Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:13 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_251023APB_FTO_679999
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 Kolabira OR-15-003-005-002/10417
(Parmanpur) 		2415003005NRG24201020230204836 25/10/2023 Dilip Neti 2415003005WL027690 Dilip Neti 00045 BARB0JHARSU 237 237 Processed 09/11/2023 7276160400 DILIP NETI BANK OF BARODA(606985)
2 Kolabira OR-15-003-005-003/11715
(Parmanpur) 		2415003005NRG24231020230205711 25/10/2023 Mrs Shaktima Kisan 2415003005WL027978 Mrs Shaktima Kisan 00045 BARB0JHARSU 1422 1422 Processed 09/11/2023 7276160401 SAKTIMA KISAN BANK OF BARODA(606985)
3 Kolabira OR-15-003-005-003/9645
(Parmanpur) 		2415003005NRG24231020230205731 25/10/2023 Shibani Mahar 2415003005WL027980 Shibani Mahar 00045 BARB0JHARSU 1422 1422 Processed 09/11/2023 7276160398 SHIBANI MAHAR BANK OF BARODA(606985)
4 Kolabira OR-15-003-005-003/9847
(Parmanpur) 		2415003005NRG24231020230205720 25/10/2023 Chanchala Kisan 2415003005WL027978 Chanchala Kisan 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7276160399 Mrs. CHANCHALA KISAN UTKAL GRAMEEN BANK(607234)
5 Kolabira OR-15-003-005-004/11953
(Parmanpur) 		2415003005NRG24241020230205925 25/10/2023 GOPAL PADHAN 2415003005WL028052 GOPAL PADHAN 00045 BARB0JHARSU 948 948 Processed 09/11/2023 7276160371 GOPAL PADHAN BANK OF BARODA(606985)
6 Kolabira OR-15-003-005-005/10715
(Parmanpur) 		2415003005NRG24231020230205742 25/10/2023 Saraswati Singh 2415003005WL027982 Saraswati Singh 00045 BARB0JHARSU 474 474 Processed 09/11/2023 7276160397 SARASWATI SINGH BANK OF BARODA(606985)
7 Kolabira OR-15-003-005-005/10796
(Parmanpur) 		2415003000NRG24201020230204854 25/10/2023 Binodini Sunani 2415003WL027691 Binodini Sunani 00045 BARB0JHARSU 237 237 Processed 09/11/2023 7276160352 BINODINI SUNANI BANK OF BARODA(606985)
SubTotal 6399 6399
8 Kolabira OR-15-003-005-005/10833
(Parmanpur) 		2415003000NRG24201020230204861 25/10/2023 Makardhwaj Patel 2415003WL027691 Makardhwaj Patel 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276160381 MAKAR DHWAJ PATEL BANK OF INDIA(508505)
9 Kolabira OR-15-003-005-005/10838
(Parmanpur) 		2415003000NRG24201020230204863 25/10/2023 Labani Patel 2415003WL027691 Labani Patel 00048 BKID0005570 711 711 Processed 09/11/2023 7276160368 LABANI PATEL BANK OF INDIA(508505)
10 Kolabira OR-15-003-005-005/10851
(Parmanpur) 		2415003000NRG24201020230204866 25/10/2023 Sundarmani Patel 2415003WL027691 Sundarmani Patel 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276160369 SUNDAR MANI PATEL BANK OF INDIA(508505)
11 Kolabira OR-15-003-005-005/11739
(Parmanpur) 		2415003000NRG24201020230204874 25/10/2023 Surendra Mahar 2415003WL027691 Surendra Mahar 00048 BKID0005570 1185 1185 Processed 09/11/2023 7276160370 SURENDRA MAHAR BANK OF INDIA(508505)
SubTotal 5214 5214
12 Kolabira OR-15-003-005-005/10722
(Parmanpur) 		2415003000NRG24201020230204845 25/10/2023 Basanti Patel 2415003WL027691 Basanti Patel 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276160362 Mrs. BASANTI PATEL CENTRAL BANK OF INDIA(607115)
13 Kolabira OR-15-003-005-005/10722
(Parmanpur) 		2415003000NRG24201020230204844 25/10/2023 Haresh Patel 2415003WL027691 Haresh Patel 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276160394 Mr. HARESH PATEL CENTRAL BANK OF INDIA(607115)
14 Kolabira OR-15-003-005-005/10779
(Parmanpur) 		2415003000NRG24201020230204849 25/10/2023 Jagdish Patel 2415003WL027691 Jagdish Patel 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276160384 JAGDISH PATEL BANK OF BARODA(606985)
15 Kolabira OR-15-003-005-005/10795
(Parmanpur) 		2415003000NRG24201020230204853 25/10/2023 Maithili Patel 2415003WL027691 Maithili Patel 00089 CBIN0283309 1659 1659 Processed 10/11/2023 7276160363 MRS MAITHILI PATEL STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-005-005/10803
(Parmanpur) 		2415003000NRG24201020230204855 25/10/2023 Sukant Patel 2415003WL027691 Sukant Patel 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276160355 Mr. SUKANTA PATEL INDIAN BANK(607105)
17 Kolabira OR-15-003-005-005/10807
(Parmanpur) 		2415003000NRG24201020230204856 25/10/2023 Sirini Patel 2415003WL027691 Sirini Patel 00089 CBIN0283309 711 711 Processed 09/11/2023 7276160412 Mr. SIRINI PATEL CENTRAL BANK OF INDIA(607115)
18 Kolabira OR-15-003-005-005/10834
(Parmanpur) 		2415003000NRG24201020230204862 25/10/2023 Padmini Patel 2415003WL027691 Padmini Patel 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276160360 Mrs. PADMINI PATEL CENTRAL BANK OF INDIA(607115)
19 Kolabira OR-15-003-005-005/11698
(Parmanpur) 		2415003000NRG24201020230204871 25/10/2023 Gopabandhu Patel 2415003WL027691 Gopabandhu Patel 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276160388 Mr. GOPABANDHU PATEL UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-005-005/12000
(Parmanpur) 		2415003000NRG24201020230204878 25/10/2023 Subash patel 2415003WL027691 Subash patel 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276160361 Mr. SUBASH PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 13983 13983
21 Kolabira OR-15-003-005-005/10780
(Parmanpur) 		2415003000NRG24201020230204850 25/10/2023 Dambarudhar Mahar 2415003WL027691 Dambarudhar Mahar 00415 SBIN0000238 948 948 Processed 10/11/2023 7276160386 MR DAMBARUDHAR MAHARA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-005-005/10822
(Parmanpur) 		2415003000NRG24201020230204858 25/10/2023 Parameswar Patel 2415003WL027691 Parameswar Patel 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7276160410 MR PARMESWAR PATEL STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-005-005/11641
(Parmanpur) 		2415003000NRG24201020230204870 25/10/2023 puspanjali Gour 2415003WL027691 puspanjali Gour 00415 SBIN0000238 1185 1185 Processed 10/11/2023 7276160393 MRS PUSPANJALI MAHAR STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-005-005/11641
(Parmanpur) 		2415003000NRG24201020230204869 25/10/2023 Rajendra Mahar 2415003WL027691 Rajendra Mahar 00415 SBIN0000238 1659 1659 Rejected 09/11/2023 7276160354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Kolabira OR-15-003-005-005/12001
(Parmanpur) 		2415003000NRG24201020230204879 25/10/2023 Kumudini Nag 2415003WL027691 Kumudini Nag 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7276160359 MRS KUMODINI NAG STATE BANK OF INDIA(508548)
SubTotal 7110 7110
26 Kolabira OR-15-003-005-005/11979
(Parmanpur) 		2415003005NRG24231020230205739 25/10/2023 Puspanjali Mahar 2415003005WL027980 Puspanjali Mahar 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7276160390 MRS PUSPANJALI MAHAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 Kolabira OR-15-003-005-002/10401
(Parmanpur) 		2415003005NRG24231020230205743 25/10/2023 Mahendra Neti 2415003005WL027983 Mahendra Neti 00415 SBIN0009655 711 711 Processed 10/11/2023 7276160409 Mr MAHENDRA NETI STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-005-002/10401
(Parmanpur) 		2415003005NRG24231020230205744 25/10/2023 Sukanti Neti 2415003005WL027983 Sukanti Neti 00415 SBIN0009655 711 711 Processed 10/11/2023 7276160407 MR NETI MAHENDRA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-005-003/11557
(Parmanpur) 		2415003005NRG24231020230205724 25/10/2023 BASANTI BUDA 2415003005WL027980 BASANTI BUDA 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7276160364 MRS BASANTI BUDA STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-005-003/11981
(Parmanpur) 		2415003005NRG24241020230205923 25/10/2023 SUBASINI KISAN 2415003005WL028052 SUBASINI KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276160353 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-005-003/11985
(Parmanpur) 		2415003005NRG24201020230204835 25/10/2023 Tankadhar Kaudi 2415003005WL027689 Tankadhar Kaudi 00415 SBIN0009655 711 711 Processed 10/11/2023 7276160357 MR TANKADHAR KAUDI STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-005-003/11999
(Parmanpur) 		2415003005NRG24231020230205727 25/10/2023 Iswari Bariha 2415003005WL027980 Iswari Bariha 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7276160367 ISWARI BHOI PUNJAB NATIONAL BANK(508568)
33 Kolabira OR-15-003-005-003/12011
(Parmanpur) 		2415003005NRG24231020230205715 25/10/2023 Janmajaya Kisan 2415003005WL027978 Janmajaya Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276160356 MR JANMAJAY KISAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-005-003/12027
(Parmanpur) 		2415003005NRG24231020230205716 25/10/2023 Subasini Majhi 2415003005WL027978 Subasini Majhi 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7276160385 SUBASINI BAG BANK OF BARODA(606985)
35 Kolabira OR-15-003-005-003/9613
(Parmanpur) 		2415003000NRG24201020230204837 25/10/2023 Kapila Kumura 2415003WL027691 Kapila Kumura 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276160365 KAPIL KUMURA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-005-003/9643
(Parmanpur) 		2415003005NRG24231020230205730 25/10/2023 Bishakha Mahar 2415003005WL027980 Bishakha Mahar 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7276160382 MRS BISAKHA MAHAR STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-005-003/9661
(Parmanpur) 		2415003005NRG24231020230205733 25/10/2023 Premananda Behera 2415003005WL027980 Premananda Behera 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7276160395 MR PREMANANDA BEHERA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-005-003/9689
(Parmanpur) 		2415003005NRG24231020230205735 25/10/2023 Madan Behera 2415003005WL027980 Madan Behera 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7276160392 MR MADAN BEHERA STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-005-003/9803
(Parmanpur) 		2415003005NRG24231020230205718 25/10/2023 Haripriya Kisan 2415003005WL027978 Haripriya Kisan 00415 SBIN0009655 237 237 Processed 10/11/2023 7276160387 MRS HARIPRIYA KISAN STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-005-003/9976
(Parmanpur) 		2415003005NRG24231020230205721 25/10/2023 Harabati Naik 2415003005WL027978 Harabati Naik 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7276160396 MRS HARABATI NAIK STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-005-004/11953
(Parmanpur) 		2415003005NRG24241020230205924 25/10/2023 Saraswati Padhan 2415003005WL028052 Saraswati Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276160358 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-005-004/11962
(Parmanpur) 		2415003005NRG24231020230205746 25/10/2023 SHANKAR GURU 2415003005WL027984 SHANKAR GURU 00415 SBIN0009655 711 711 Processed 10/11/2023 7276160408 MR SHANKAR GURU STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-005-005/10869
(Parmanpur) 		2415003000NRG24201020230204867 25/10/2023 Purnabasi Patel 2415003WL027691 Purnabasi Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276160391 MRS PURNABASI PATEL STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-005-005/11577
(Parmanpur) 		2415003000NRG24201020230204868 25/10/2023 PRASHNNA MAJHI 2415003WL027691 PRASHNNA MAJHI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276160383 MRS PRASNA MAJHI STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-005-005/11705
(Parmanpur) 		2415003005NRG24231020230205740 25/10/2023 Janhabi Ping 2415003005WL027981 Janhabi Ping 00415 SBIN0009655 948 948 Processed 09/11/2023 7276160389 Mrs. JANHABI PING UTKAL GRAMEEN BANK(607234)
46 Kolabira OR-15-003-005-005/11708
(Parmanpur) 		2415003000NRG24201020230204872 25/10/2023 Lambodar Kisan 2415003WL027691 Lambodar Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7276160366 LAMBODAR KISAN BANK OF INDIA(508505)
SubTotal 25833 25833
47 Kolabira OR-15-003-005-003/9976
(Parmanpur) 		2415003005NRG24231020230205722 25/10/2023 Deepak Ranjan Naik 2415003005WL027978 Deepak Ranjan Naik 00415 SBIN0010134 237 237 Processed 10/11/2023 7276160351 MR DEEPAK RANJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
48 Kolabira OR-15-003-005-003/11692
(Parmanpur) 		2415003005NRG24231020230205710 25/10/2023 Jogeswar Kisan 2415003005WL027978 Jogeswar Kisan 00415 SBIN0016128 1659 1659 Processed 09/11/2023 7276160350 JOGESWAR KISAN CANARA BANK(508532)
49 Kolabira OR-15-003-005-003/11818
(Parmanpur) 		2415003005NRG24231020230205712 25/10/2023 Sagarmani Kisan 2415003005WL027978 Sagarmani Kisan 00415 SBIN0016128 237 237 Processed 10/11/2023 7276160402 SAGARMANI KISAN STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-005-005/10715
(Parmanpur) 		2415003005NRG24231020230205741 25/10/2023 Janardhan Singh 2415003005WL027982 Janardhan Singh 00415 SBIN0016128 711 711 Processed 10/11/2023 7276160349 MR JANARDHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2607 2607
51 Kolabira OR-15-003-005-003/9694
(Parmanpur) 		2415003005NRG24231020230205736 25/10/2023 Umakanta mahar 2415003005WL027980 Umakanta mahar 00468 UBIN0810649 1422 1422 Processed 10/11/2023 7276160411 UMAKANTA MAHAR UNION BANK OF INDIA(508500)
52 Kolabira OR-15-003-005-005/11736
(Parmanpur) 		2415003000NRG24201020230204873 25/10/2023 Mr Janakram Nag 2415003WL027691 Mr Janakram Nag 00468 UBIN0810649 1659 1659 Processed 10/11/2023 7276160347 JANAKRAM NAG UNION BANK OF INDIA(508500)
SubTotal 3081 3081
53 Kolabira OR-15-003-005-003/10506
(Parmanpur) 		2415003005NRG24241020230205922 25/10/2023 Mithila Kisan 2415003005WL028052 Mithila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276160406 Mrs. MITHILA KISAN UTKAL GRAMEEN BANK(607234)
54 Kolabira OR-15-003-005-003/11818
(Parmanpur) 		2415003005NRG24231020230205713 25/10/2023 Saraswati Kisan 2415003005WL027978 Saraswati Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276160377 Mrs. SARASWATI KISAN UTKAL GRAMEEN BANK(607234)
55 Kolabira OR-15-003-005-003/11847
(Parmanpur) 		2415003005NRG24231020230205725 25/10/2023 Sabita Bariha 2415003005WL027980 Sabita Bariha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276160348 SABITA BARIHA UTKAL GRAMEEN BANK(607234)
56 Kolabira OR-15-003-005-003/9634
(Parmanpur) 		2415003005NRG24231020230205729 25/10/2023 Bijuli Mahar 2415003005WL027980 Bijuli Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276160405 BIJALI MAHAR UNION BANK OF INDIA(508500)
57 Kolabira OR-15-003-005-003/9803
(Parmanpur) 		2415003005NRG24231020230205717 25/10/2023 Lokanath Kisan 2415003005WL027978 Lokanath Kisan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276160403 LOKANATH KISAN CANARA BANK(508532)
58 Kolabira OR-15-003-005-003/9918
(Parmanpur) 		2415003005NRG24231020230205737 25/10/2023 Harilal Kisan 2415003005WL027980 Harilal Kisan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7276160413 MR HARILAL KISAN STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-005-003/9932
(Parmanpur) 		2415003005NRG24231020230205738 25/10/2023 Chintamani Kisan 2415003005WL027980 Chintamani Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276160404 Mr. CHINTAMANI KISAN UTKAL GRAMEEN BANK(607234)
60 Kolabira OR-15-003-005-005/10586
(Parmanpur) 		2415003000NRG24201020230204839 25/10/2023 Pardeshi Majhi 2415003WL027691 Pardeshi Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276160374 MR PARDESHI MAJHI STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-005-005/10612
(Parmanpur) 		2415003000NRG24201020230204841 25/10/2023 Giridhari Dip 2415003WL027691 Giridhari Dip 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276160372 Mr. GIRIDHARI DIP UTKAL GRAMEEN BANK(607234)
62 Kolabira OR-15-003-005-005/10748
(Parmanpur) 		2415003000NRG24201020230204847 25/10/2023 Bishakha Mahar 2415003WL027691 Bishakha Mahar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276160378 BISHAKHA MAHAR BANK OF BARODA(606985)
63 Kolabira OR-15-003-005-005/10754
(Parmanpur) 		2415003000NRG24201020230204848 25/10/2023 Sulochana Nag 2415003WL027691 Sulochana Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276160373 Mrs. SULOCHANA NAG UTKAL GRAMEEN BANK(607234)
64 Kolabira OR-15-003-005-005/10794
(Parmanpur) 		2415003000NRG24201020230204851 25/10/2023 Tulasi Naik 2415003WL027691 Tulasi Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276160375 Mr. TULASI NAIK UTKAL GRAMEEN BANK(607234)
65 Kolabira OR-15-003-005-005/10826
(Parmanpur) 		2415003000NRG24201020230204859 25/10/2023 Dinabandhu Patel 2415003WL027691 Dinabandhu Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276160380 DINABANDHU PATEL ICICI BANK LTD(508534)
66 Kolabira OR-15-003-005-005/10831
(Parmanpur) 		2415003000NRG24201020230204860 25/10/2023 Dhanurya Patel 2415003WL027691 Dhanurya Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276160376 Mr. DHANURJAYA PATEL UTKAL GRAMEEN BANK(607234)
67 Kolabira OR-15-003-005-005/10840
(Parmanpur) 		2415003000NRG24201020230204865 25/10/2023 Santosh Patel 2415003WL027691 Santosh Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276160379 Mr. SANTOSH PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 20145 20145
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_251023APB_FTO_679999 Bank of Baroda BARB0JHARSU JHARSUGUDA 6399
2 Kolabira OR2415003005_251023APB_FTO_679999 Bank of India BKID0005570 JHARSUGUDA 5214
3 Kolabira OR2415003005_251023APB_FTO_679999 Central Bank Of India CBIN0283309 JHARSUGUDA 13983
4 Kolabira OR2415003005_251023APB_FTO_679999 State Bank of India SBIN0000238 JHARSUGUDA 7110
5 Kolabira OR2415003005_251023APB_FTO_679999 State Bank of India SBIN0003585 SARGIPALI 1422
6 Kolabira OR2415003005_251023APB_FTO_679999 State Bank of India SBIN0009655 SAMASINGHA 25833
7 Kolabira OR2415003005_251023APB_FTO_679999 State Bank of India SBIN0010134 JHARSUGUDA TOWN 237
8 Kolabira OR2415003005_251023APB_FTO_679999 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 2607
9 Kolabira OR2415003005_251023APB_FTO_679999 Union Bank of India UBIN0810649 JHARSUGUDA 3081
10 Kolabira OR2415003005_251023APB_FTO_679999 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659
11 Kolabira OR2415003005_251023APB_FTO_679999 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 2133
12 Kolabira OR2415003005_251023APB_FTO_679999 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 13983
13 Kolabira OR2415003005_251023APB_FTO_679999 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 2370

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