Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:38:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051017_100823APB_FTO_435621
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 JOSHIPUR OR-04-051-017-003/20500
(PANTHO) 		2404051017NRG24090820231155790 10/08/2023 GOLAP NAIK 2404051017WL058486 GOLAP NAIK 00048 BKID0005454 1659 1659 Processed 30/08/2023 4973909507 GOLAP NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-017-002/20802
(PANTHO) 		2404051017NRG24090820231155814 10/08/2023 MANI HONNAGA 2404051017WL058490 MANI HONNAGA 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973909513 MANI HONNAGA W/O BIRSHA HONNAGA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-017-003/20467
(PANTHO) 		2404051017NRG24090820231155605 10/08/2023 KABITARANI NAIK 2404051017WL058461 KABITARANI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973909512 KABITARANI NAIK ODISHA GRAMYA BANK(607060)
4 JOSHIPUR OR-04-051-017-003/20560
(PANTHO) 		2404051017NRG24090820231155799 10/08/2023 REETA RANI NAYAK 2404051017WL058487 REETA RANI NAYAK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973909509 REETA RANI NAYAK ODISHA GRAMYA BANK(607060)
5 JOSHIPUR OR-04-051-017-003/26592
(PANTHO) 		2404051017NRG24090820231155807 10/08/2023 DIPA NAIK 2404051017WL058488 DIPA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973909510 DIPA NAYAK W/O-JASHOBANTA BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-017-003/26611
(PANTHO) 		2404051017NRG24090820231155622 10/08/2023 MANJULATA NAIK 2404051017WL058465 MANJULATA NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973909511 MANJULATA NAIK W/O-NALINDRA NATH BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-017-003/26613
(PANTHO) 		2404051017NRG24090820231155569 10/08/2023 TOPAI NAIK 2404051017WL058453 TOPAI NAIK 00048 BKID0005502 1659 1659 Processed 30/08/2023 4973909508 TOPAI NAIK W/O-SANTOSH NAIK BANK OF INDIA(508505)
SubTotal 9954 9954
8 JOSHIPUR OR-04-051-017-002/20811
(PANTHO) 		2404051017NRG24090820231155810 10/08/2023 HIMASNHU HO 2404051017WL058489 HIMASNHU HO 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4973909506 HIMASNHU HO IDBI BANK(607095)
9 JOSHIPUR OR-04-051-017-003/20507
(PANTHO) 		2404051017NRG24090820231155607 10/08/2023 BIRANCHI NAIK 2404051017WL058461 BIRANCHI NAIK 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4973909515 BIRANCHI NAIK UCO BANK(607066)
SubTotal 3318 3318
10 JOSHIPUR OR-04-051-017-003/20469
(PANTHO) 		2404051017NRG24090820231155796 10/08/2023 HEMALATA NAIK 2404051017WL058487 HEMALATA NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909503 MRS HEMALATA NAIK STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-017-003/20475
(PANTHO) 		2404051017NRG24090820231155565 10/08/2023 Raghaba naik 2404051017WL058453 Raghaba naik 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909502 MR RAGHAB CHANDRA NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-017-003/20484
(PANTHO) 		2404051017NRG24090820231155806 10/08/2023 PURNAMI NAIK 2404051017WL058488 PURNAMI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909498 MRS PURNAMI NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-017-003/20487
(PANTHO) 		2404051017NRG24090820231155518 10/08/2023 SAKUNTALA NAIK 2404051017WL058435 SAKUNTALA NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909499 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-017-003/20498
(PANTHO) 		2404051017NRG24090820231155566 10/08/2023 SABITRI NAIK 2404051017WL058453 SABITRI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909514 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-017-003/20526
(PANTHO) 		2404051017NRG24090820231155798 10/08/2023 RENUBALA NAYAK 2404051017WL058487 RENUBALA NAYAK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909497 MRS RENUBALA NAYAK STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-017-003/26607
(PANTHO) 		2404051017NRG24090820231155621 10/08/2023 SUKANTI NAIK 2404051017WL058465 SUKANTI NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909505 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-017-003/26612
(PANTHO) 		2404051017NRG24090820231155520 10/08/2023 BIPIN NAIK 2404051017WL058435 BIPIN NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909500 MR BIPIN NAIK STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-017-003/26615
(PANTHO) 		2404051017NRG24090820231155623 10/08/2023 RAJANI GANDHA NAIK 2404051017WL058465 RAJANI GANDHA NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909501 MRS RAJANIGANDHA NAIK STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-017-003/26616
(PANTHO) 		2404051017NRG24090820231155530 10/08/2023 SANJAY KUMAR NAIK 2404051017WL058437 SANJAY KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909504 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-017-003/26687
(PANTHO) 		2404051017NRG24090820231155521 10/08/2023 AJIT KUMAR NAIK 2404051017WL058435 AJIT KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 30/08/2023 4973909496 AJIT KUMAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
21 JOSHIPUR OR-04-051-017-002/20779
(PANTHO) 		2404051017NRG24090820231155812 10/08/2023 MRS SUNAFULA NAIK 2404051017WL058490 MRS SUNAFULA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909519 MRS SUNAFULA NAIK ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-017-002/20780
(PANTHO) 		2404051017NRG24090820231155802 10/08/2023 MR JAGA HONNAGA 2404051017WL058488 MR JAGA HONNAGA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973909520 MR JAGA HONNAGA ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-017-002/20785
(PANTHO) 		2404051017NRG24090820231155803 10/08/2023 NAKULA NAIK 2404051017WL058488 NAKULA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909478 KUMBHAKARNA NAIK YES BANK(607223)
24 JOSHIPUR OR-04-051-017-002/20789
(PANTHO) 		2404051017NRG24090820231155808 10/08/2023 SMT SASMITA HONNAGA 2404051017WL058489 SMT SASMITA HONNAGA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909494 SMT SASMITA HONNAGA ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-017-002/20794
(PANTHO) 		2404051017NRG24090820231155813 10/08/2023 PANCHAMI NAIK 2404051017WL058490 PANCHAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909481 PANCHAMI NAIK ODISHA GRAMYA BANK(607060)
26 JOSHIPUR OR-04-051-017-002/20805
(PANTHO) 		2404051017NRG24090820231155543 10/08/2023 CHHANDA BATI NAIK 2404051017WL058444 CHHANDA BATI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973909493 MRS CHHANDABATI NAIK STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-017-002/20807
(PANTHO) 		2404051017NRG24090820231155809 10/08/2023 SABITRI NAIK 2404051017WL058489 SABITRI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909486 SABITRI NAIK ODISHA GRAMYA BANK(607060)
28 JOSHIPUR OR-04-051-017-002/20810
(PANTHO) 		2404051017NRG24090820231155544 10/08/2023 JAYANTI NAIK 2404051017WL058444 JAYANTI NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973909477 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
29 JOSHIPUR OR-04-051-017-002/25595
(PANTHO) 		2404051017NRG24090820231155545 10/08/2023 MRS MILI NAIK 2404051017WL058444 MRS MILI NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973909525 MRS MILI NAIK ODISHA GRAMYA BANK(607060)
30 JOSHIPUR OR-04-051-017-002/26628
(PANTHO) 		2404051017NRG24090820231155804 10/08/2023 MRS ARATI NAIK 2404051017WL058488 MRS ARATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909517 MRS ARATI NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-017-002/26647
(PANTHO) 		2404051017NRG24090820231155815 10/08/2023 MRS JIRA HONNAGA 2404051017WL058490 MRS JIRA HONNAGA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909495 MRS JIRA HONNAGA STATE BANK OF INDIA(508548)
32 JOSHIPUR OR-04-051-017-002/26648
(PANTHO) 		2404051017NRG24090820231155811 10/08/2023 MRS SUKUMARI HANNAGA 2404051017WL058489 MRS SUKUMARI HANNAGA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909487 MRS SUKUMARI HANNAGA ODISHA GRAMYA BANK(607060)
33 JOSHIPUR OR-04-051-017-003/20436
(PANTHO) 		2404051017NRG24090820231155633 10/08/2023 LATAMANI NAIK 2404051017WL058467 LATAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909488 LATAMANI NAIK ODISHA GRAMYA BANK(607060)
34 JOSHIPUR OR-04-051-017-003/20443
(PANTHO) 		2404051017NRG24090820231155516 10/08/2023 SARA NAIK 2404051017WL058435 SARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909471 SARA NAIK ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-017-003/20449
(PANTHO) 		2404051017NRG24090820231155604 10/08/2023 PARBATI NAIK 2404051017WL058461 PARBATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909468 PARBATI NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-017-003/20450
(PANTHO) 		2404051017NRG24090820231155805 10/08/2023 SMT RANJEETA NAIK 2404051017WL058488 SMT RANJEETA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909489 RANJITA NAIK CANARA BANK(508532)
37 JOSHIPUR OR-04-051-017-003/20452
(PANTHO) 		2404051017NRG24090820231155564 10/08/2023 SURENDRA NAIK 2404051017WL058453 SURENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909526 SURENDRA NAIK ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-017-003/20461
(PANTHO) 		2404051017NRG24090820231155618 10/08/2023 AMAR NAIK 2404051017WL058465 AMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909473 AMAR NAIK ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-017-003/20473
(PANTHO) 		2404051017NRG24090820231155546 10/08/2023 UMAKANTA NAIK 2404051017WL058444 UMAKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909474 UMAKANTA NAIK ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-017-003/20482
(PANTHO) 		2404051017NRG24090820231155517 10/08/2023 PARAMILA NAIK 2404051017WL058435 PARAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909482 PARAMILA NAIK ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-017-003/20485
(PANTHO) 		2404051017NRG24090820231155525 10/08/2023 ARJUN NAIK 2404051017WL058437 ARJUN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909522 ARJUN NAIK ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-017-003/20492
(PANTHO) 		2404051017NRG24090820231155606 10/08/2023 TARA NAIK 2404051017WL058461 TARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909527 TARA NAIK ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-017-003/20494
(PANTHO) 		2404051017NRG24090820231155519 10/08/2023 CHANDRA MOHAN NAIK 2404051017WL058435 CHANDRA MOHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909472 CHANDRA MOHAN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
44 JOSHIPUR OR-04-051-017-003/20494
(PANTHO) 		2404051017NRG24090820231155634 10/08/2023 DOLA NAIK 2404051017WL058467 DOLA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909528 DOLA NAIK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-017-003/20502
(PANTHO) 		2404051017NRG24090820231155526 10/08/2023 GITA NAIK 2404051017WL058437 GITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909491 GITA NAIK ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-017-003/20512
(PANTHO) 		2404051017NRG24090820231155608 10/08/2023 SURJYA MANI LOHAR 2404051017WL058461 SURJYA MANI LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909483 SURJYA MANI LOHAR ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-017-003/20514
(PANTHO) 		2404051017NRG24090820231155619 10/08/2023 ANJALI NAIK 2404051017WL058465 ANJALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909490 ANJALI NAIK ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-017-003/20516
(PANTHO) 		2404051017NRG24090820231155797 10/08/2023 MR SUSHIL NAIK 2404051017WL058487 MR SUSHIL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909469 MR SUSHIL NAIK ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-017-003/20518
(PANTHO) 		2404051017NRG24090820231155527 10/08/2023 BINOD NAIK 2404051017WL058437 BINOD NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909475 BINOD NAIK ODISHA GRAMYA BANK(607060)
50 JOSHIPUR OR-04-051-017-003/20524
(PANTHO) 		2404051017NRG24090820231155528 10/08/2023 SMT BHANI NAIK 2404051017WL058437 SMT BHANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909492 SMT BHANI NAIK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-017-003/20531
(PANTHO) 		2404051017NRG24090820231155568 10/08/2023 KARUNAKAR MOHANTA 2404051017WL058453 KARUNAKAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909467 KARUNAKAR MOHANTA ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-017-003/20540
(PANTHO) 		2404051017NRG24090820231155620 10/08/2023 RUKMANI MOHANTA 2404051017WL058465 RUKMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909524 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
53 JOSHIPUR OR-04-051-017-003/20555
(PANTHO) 		2404051017NRG24090820231155635 10/08/2023 GHANASHYAM NAIK 2404051017WL058467 GHANASHYAM NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909470 GHANASHYAM NAIK ODISHA GRAMYA BANK(607060)
54 JOSHIPUR OR-04-051-017-003/20563
(PANTHO) 		2404051017NRG24090820231155529 10/08/2023 KUSAL CHANDRA MOHANTA 2404051017WL058437 KUSAL CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909466 KUSAL CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-017-003/25357
(PANTHO) 		2404051017NRG24090820231155547 10/08/2023 TAPAN KUMAR MOHANTA 2404051017WL058444 TAPAN KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909523 TAPAN KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-017-003/26606
(PANTHO) 		2404051017NRG24090820231155609 10/08/2023 SARASWATI NAIK 2404051017WL058461 SARASWATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909518 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-017-003/26609
(PANTHO) 		2404051017NRG24090820231155636 10/08/2023 MANGILI NAIK 2404051017WL058467 MANGILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909479 MANGILI NAIK ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-017-004/20252
(PANTHO) 		2404051017NRG24090820231155791 10/08/2023 JAYANTINAIK 2404051017WL058486 JAYANTINAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909485 JAYANTINAIK ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-017-004/20347
(PANTHO) 		2404051017NRG24090820231155792 10/08/2023 SIBANI NAIK 2404051017WL058486 SIBANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909480 SIBANI NAIK ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-017-004/20356
(PANTHO) 		2404051017NRG24090820231155800 10/08/2023 ATAR MANI NAIK 2404051017WL058487 ATAR MANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909465 ATAR MANI NAIK ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-017-004/20367
(PANTHO) 		2404051017NRG24090820231155793 10/08/2023 RASAMANI MOHANTA 2404051017WL058486 RASAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909476 RASAMANI MOHANTA ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-017-004/20382
(PANTHO) 		2404051017NRG24090820231155794 10/08/2023 SATYABHAMA NAIK 2404051017WL058486 SATYABHAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909521 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
63 JOSHIPUR OR-04-051-017-004/26670
(PANTHO) 		2404051017NRG24090820231155801 10/08/2023 MRS SUJANI HEMBRAM 2404051017WL058487 MRS SUJANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909516 MRS SUJANI HEMBRAM ODISHA GRAMYA BANK(607060)
64 JOSHIPUR OR-04-051-017-004/26671
(PANTHO) 		2404051017NRG24090820231155795 10/08/2023 MRS MAMATA NAIK 2404051017WL058486 MRS MAMATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973909484 MRS MAMATA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 69915 69915
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051017_100823APB_FTO_435621 Bank of India BKID0005454 KARANJIA 1659
2 JOSHIPUR OR2404051017_100823APB_FTO_435621 Bank of India BKID0005502 JASHIPUR 9954
3 JOSHIPUR OR2404051017_100823APB_FTO_435621 State Bank of India SBIN0001081 KARANJIA 3318
4 JOSHIPUR OR2404051017_100823APB_FTO_435621 State Bank of India SBIN0012049 JASHIPUR 18249
5 JOSHIPUR OR2404051017_100823APB_FTO_435621 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659
6 JOSHIPUR OR2404051017_100823APB_FTO_435621 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 68256

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