Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:22:59 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009003_280422FTO_64962
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 Garadapur OR-18-009-003-003/27120
(Bantala) 		2418009000NRG23270420220022443 28/04/2022 HIMANSHU MOHANTY 2418009WL0001198 HIMANSHU MOHANTY 00032 UTIB0000713 1332 1332 Processed 06/05/2022 0924811869 HIMANSHUMOHANTY ()
SubTotal 1332 1332
2 Garadapur OR-18-009-003-003/26546
(Bantala) 		2418009000NRG23270420220022433 28/04/2022 Madhusmita Mohanty 2418009WL0001198 Madhusmita Mohanty 00048 BKID0005110 1332 1332 Processed 06/05/2022 0924811824 MadhusmitaMohanty ()
SubTotal 1332 1332
3 Garadapur OR-18-009-003-003/20763
(Bantala) 		2418009000NRG23270420220022417 28/04/2022 MILINA MOHANTY 2418009WL0001198 MILINA MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811851 MILINAMOHANTY ()
4 Garadapur OR-18-009-003-003/20775
(Bantala) 		2418009000NRG23270420220022426 28/04/2022 ASHTOSH MOHANTY 2418009WL0001198 ASHTOSH MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811849 ASHTOSHMOHANTY ()
5 Garadapur OR-18-009-003-003/20775
(Bantala) 		2418009000NRG23270420220022423 28/04/2022 Kshirod Chandra Mahanty 2418009WL0001198 Kshirod Chandra Mahanty 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811838 KshirodChandraMahanty ()
6 Garadapur OR-18-009-003-003/20775
(Bantala) 		2418009000NRG23270420220022425 28/04/2022 MADHUSMITA MOHANTY 2418009WL0001198 MADHUSMITA MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811845 MADHUSMITAMOHANTY ()
7 Garadapur OR-18-009-003-003/26543
(Bantala) 		2418009000NRG23270420220022427 28/04/2022 RABINDRANATH MOHANTY 2418009WL0001198 RABINDRANATH MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811846 RABINDRANATHMOHANTY ()
8 Garadapur OR-18-009-003-003/26545
(Bantala) 		2418009000NRG23270420220022429 28/04/2022 RAKESH BIHARI MOHANTY 2418009WL0001198 RAKESH BIHARI MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811847 RAKESHBIHARIMOHANTY ()
9 Garadapur OR-18-009-003-003/26546
(Bantala) 		2418009000NRG23270420220022432 28/04/2022 PRAMOD KUMAR MOHANTY 2418009WL0001198 PRAMOD KUMAR MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811825 PRAMODKUMARMOHANTY ()
10 Garadapur OR-18-009-003-003/26546
(Bantala) 		2418009000NRG23270420220022431 28/04/2022 SULOCHANA MOHANTY 2418009WL0001198 SULOCHANA MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811844 SULOCHANAMOHANTY ()
11 Garadapur OR-18-009-003-003/26552
(Bantala) 		2418009000NRG23270420220022439 28/04/2022 DAMAYANTI MOHANTY 2418009WL0001198 DAMAYANTI MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811831 DAMAYANTIMOHANTY ()
12 Garadapur OR-18-009-003-003/26552
(Bantala) 		2418009000NRG23270420220022438 28/04/2022 GYANARANJAN MOHANTY 2418009WL0001198 GYANARANJAN MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811830 GYANARANJANMOHANTY ()
13 Garadapur OR-18-009-003-003/26554
(Bantala) 		2418009000NRG23270420220022440 28/04/2022 SABITA MOHANTY 2418009WL0001198 SABITA MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811827 SABITAMOHANTY ()
14 Garadapur OR-18-009-003-003/27118
(Bantala) 		2418009000NRG23270420220022442 28/04/2022 SANJUKTA MOHANTY 2418009WL0001198 SANJUKTA MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811833 SANJUKTAMOHANTY ()
15 Garadapur OR-18-009-003-003/27120
(Bantala) 		2418009000NRG23270420220022445 28/04/2022 JAYASHREE MOHANTY 2418009WL0001198 JAYASHREE MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811832 JAYASHREEMOHANTY ()
16 Garadapur OR-18-009-003-003/27126
(Bantala) 		2418009000NRG23270420220022451 28/04/2022 MANON KUMAR MOHANTY 2418009WL0001198 MANON KUMAR MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811848 MANONKUMARMOHANTY ()
17 Garadapur OR-18-009-003-003/27501
(Bantala) 		2418009000NRG23270420220022457 28/04/2022 BIJAY KUMAR MOHANTY 2418009WL0001198 BIJAY KUMAR MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811850 BIJAYKUMARMOHANTY ()
18 Garadapur OR-18-009-003-003/27504
(Bantala) 		2418009000NRG23270420220022459 28/04/2022 PRATIBHA MOHANTY 2418009WL0001198 PRATIBHA MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811842 PRATIBHAMOHANTY ()
19 Garadapur OR-18-009-003-003/27850
(Bantala) 		2418009000NRG23270420220022463 28/04/2022 Suchitra Mohanty 2418009WL0001198 Suchitra Mohanty 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811843 SuchitraMohanty ()
20 Garadapur OR-18-009-003-003/27875
(Bantala) 		2418009000NRG23270420220022464 28/04/2022 MALINI PRABHA MOHANTY 2418009WL0001198 MALINI PRABHA MOHANTY 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811826 MALINIPRABHAMOHANTY ()
21 Garadapur OR-18-009-003-004/20826
(Bantala) 		2418009000NRG23270420220022502 28/04/2022 NITYANANDA NAYAK 2418009WL0001200 NITYANANDA NAYAK 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811829 NITYANANDANAYAK ()
22 Garadapur OR-18-009-003-004/20851
(Bantala) 		2418009000NRG23270420220022507 28/04/2022 Bijaya Nayak 2418009WL0001200 Bijaya Nayak 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811836 BijayaNayak ()
23 Garadapur OR-18-009-003-004/26884
(Bantala) 		2418009000NRG23270420220022515 28/04/2022 Sukanti Mohanty 2418009WL0001200 Sukanti Mohanty 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811834 SukantiMohanty ()
24 Garadapur OR-18-009-003-004/27381
(Bantala) 		2418009000NRG23270420220022519 28/04/2022 PURNIMA JENA 2418009WL0001200 PURNIMA JENA 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811837 PURNIMAJENA ()
25 Garadapur OR-18-009-003-004/27596
(Bantala) 		2418009000NRG23270420220022520 28/04/2022 Ranjit Kumar Swain 2418009WL0001200 Ranjit Kumar Swain 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811835 RanjitKumarSwain ()
26 Garadapur OR-18-009-003-004/27762
(Bantala) 		2418009000NRG23270420220022523 28/04/2022 BARADA PRASAD NAYAK 2418009WL0001200 BARADA PRASAD NAYAK 00078 CNRB0005934 1332 1332 Processed 06/05/2022 0924811828 BARADAPRASADNAYAK ()
SubTotal 31968 31968
27 Garadapur OR-18-009-003-003/27120
(Bantala) 		2418009000NRG23270420220022444 28/04/2022 BIDUBHUSAN MOHANTY 2418009WL0001198 BIDUBHUSAN MOHANTY 00165 IBKL0001684 1332 1332 Processed 06/05/2022 0924811852 BIDUBHUSANMOHANTY ()
28 Garadapur OR-18-009-003-004/20809
(Bantala) 		2418009000NRG23270420220022499 28/04/2022 ABHAYA CHARAN NAYAK 2418009WL0001200 ABHAYA CHARAN NAYAK 00165 IBKL0001684 1332 1332 Processed 06/05/2022 0924811839 ABHAYACHARANNAYAK ()
29 Garadapur OR-18-009-003-004/20848
(Bantala) 		2418009000NRG23270420220022506 28/04/2022 BHABAGRAHI NAYAK 2418009WL0001200 BHABAGRAHI NAYAK 00165 IBKL0001684 1332 1332 Processed 06/05/2022 0924811840 BHABAGRAHINAYAK ()
30 Garadapur OR-18-009-003-004/27265
(Bantala) 		2418009000NRG23270420220022517 28/04/2022 SUDHIRA DAS 2418009WL0001200 SUDHIRA DAS 00165 IBKL0001684 1332 1332 Processed 06/05/2022 0924811841 SUDHIRADAS ()
SubTotal 5328 5328
31 Garadapur OR-18-009-003-003/20603
(Bantala) 		2418009000NRG23270420220022414 28/04/2022 KAMINI BEHERA 2418009WL0001198 KAMINI BEHERA 00415 SBIN0002094 1332 1332 Processed 06/05/2022 0924811885 MRS KAMINI MOHANTY ()
SubTotal 1332 1332
32 Garadapur OR-18-009-003-002/27558
(Bantala) 		2418009000NRG23270420220022412 28/04/2022 Dukhishyam Behera 2418009WL0001198 Dukhishyam Behera 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811854 MR DUKHISHYAM BEHERA ()
33 Garadapur OR-18-009-003-002/27558
(Bantala) 		2418009000NRG23270420220022413 28/04/2022 Minati Behera 2418009WL0001198 Minati Behera 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811862 MRS MINATI BEHERA ()
34 Garadapur OR-18-009-003-003/20746
(Bantala) 		2418009000NRG23270420220022415 28/04/2022 Prabir Mallick 2418009WL0001198 Prabir Mallick 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811860 MALLICK PRABIR ()
35 Garadapur OR-18-009-003-003/20763
(Bantala) 		2418009000NRG23270420220022416 28/04/2022 JUEL MOHANTY 2418009WL0001198 JUEL MOHANTY 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811889 MS JUEL MOHANTY ()
36 Garadapur OR-18-009-003-003/20764
(Bantala) 		2418009000NRG23270420220022418 28/04/2022 Kanaklata Mallick 2418009WL0001198 Kanaklata Mallick 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811861 MISS KANAKLATA MALLICK ()
37 Garadapur OR-18-009-003-003/20767
(Bantala) 		2418009000NRG23270420220022422 28/04/2022 GITANJALI MALIK 2418009WL0001198 GITANJALI MALIK 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811864 MS GITANJALI MALIK ()
38 Garadapur OR-18-009-003-003/20767
(Bantala) 		2418009000NRG23270420220022420 28/04/2022 KAVITA MALLICK 2418009WL0001198 KAVITA MALLICK 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811865 MRS KABITA MALLICK ()
39 Garadapur OR-18-009-003-003/20767
(Bantala) 		2418009000NRG23270420220022421 28/04/2022 MANOJ KUMAR MALIK 2418009WL0001198 MANOJ KUMAR MALIK 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811888 MR MANOJ KUMAR MALLIK ()
40 Garadapur OR-18-009-003-003/20775
(Bantala) 		2418009000NRG23270420220022424 28/04/2022 NAMITA MOHANTY 2418009WL0001198 NAMITA MOHANTY 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811890 MRS NAMITA MOHANTY ()
41 Garadapur OR-18-009-003-003/26545
(Bantala) 		2418009000NRG23270420220022430 28/04/2022 JAYASMITA MOHANTY 2418009WL0001198 JAYASMITA MOHANTY 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811891 MRS JAYASMITA MOHANTY ()
42 Garadapur OR-18-009-003-003/26547
(Bantala) 		2418009000NRG23270420220022434 28/04/2022 BINOD BIHARI MOHANTY 2418009WL0001198 BINOD BIHARI MOHANTY 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811879 MR BINOD BIHARI MOHANTY ()
43 Garadapur OR-18-009-003-003/26551
(Bantala) 		2418009000NRG23270420220022437 28/04/2022 SASMITA MOHANTY 2418009WL0001198 SASMITA MOHANTY 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811894 MS SASHMITA LENKA ()
44 Garadapur OR-18-009-003-003/27122
(Bantala) 		2418009000NRG23270420220022447 28/04/2022 REETA MALLICK 2418009WL0001198 REETA MALLICK 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811892 MRS RITA MALLICK ()
45 Garadapur OR-18-009-003-003/27123
(Bantala) 		2418009000NRG23270420220022448 28/04/2022 Goutam Charan Mallick 2418009WL0001198 Goutam Charan Mallick 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811859 MR GOUTAM CHARAN MALLICK ()
46 Garadapur OR-18-009-003-003/27124
(Bantala) 		2418009000NRG23270420220022449 28/04/2022 Chinmaya Malik 2418009WL0001198 Chinmaya Malik 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811858 MR CHINMAYA MALIK ()
47 Garadapur OR-18-009-003-003/27124
(Bantala) 		2418009000NRG23270420220022450 28/04/2022 KUNI MALLICK 2418009WL0001198 KUNI MALLICK 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811887 MRS KUNI MALLICK ()
48 Garadapur OR-18-009-003-003/27127
(Bantala) 		2418009000NRG23270420220022452 28/04/2022 DRUGA CHARAN MOHANTY 2418009WL0001198 DRUGA CHARAN MOHANTY 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811893 MR DURGACHARAN MOHANTY ()
49 Garadapur OR-18-009-003-003/27556
(Bantala) 		2418009000NRG23270420220022462 28/04/2022 Sabita Mallick 2418009WL0001198 Sabita Mallick 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811857 MRS SABITA MALLICK ()
50 Garadapur OR-18-009-003-004/20783
(Bantala) 		2418009000NRG23270420220022498 28/04/2022 Pranati Jena 2418009WL0001200 Pranati Jena 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811872 MRS PRANATI JENA ()
51 Garadapur OR-18-009-003-004/20828
(Bantala) 		2418009000NRG23270420220022503 28/04/2022 MAHESWAR NAYAK 2418009WL0001200 MAHESWAR NAYAK 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811883 MR MAHESWAR NAYAK ()
52 Garadapur OR-18-009-003-004/20833
(Bantala) 		2418009000NRG23270420220022505 28/04/2022 ANJANA DAS 2418009WL0001200 ANJANA DAS 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811878 MRS ANJANA DAS ()
53 Garadapur OR-18-009-003-004/20885
(Bantala) 		2418009000NRG23270420220022509 28/04/2022 Rilubala Pradhan 2418009WL0001200 Rilubala Pradhan 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811873 MRS RILUBALA PRADHAN ()
54 Garadapur OR-18-009-003-004/20903
(Bantala) 		2418009000NRG23270420220022512 28/04/2022 Mush Jena 2418009WL0001200 Mush Jena 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811856 MR MUSH JENA ()
55 Garadapur OR-18-009-003-004/20909
(Bantala) 		2418009000NRG23270420220022513 28/04/2022 KRUSHNA CHANDRA NAYAK 2418009WL0001200 KRUSHNA CHANDRA NAYAK 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811881 MR KRUSHNA CHANDRA NAYAK ()
56 Garadapur OR-18-009-003-004/20918
(Bantala) 		2418009000NRG23270420220022514 28/04/2022 UMESH NAYAK 2418009WL0001200 UMESH NAYAK 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811882 MR AMARENDRA NAYAK ()
57 Garadapur OR-18-009-003-004/27254
(Bantala) 		2418009000NRG23270420220022516 28/04/2022 NARAYAN DAS 2418009WL0001200 NARAYAN DAS 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811871 MR NARAYAN DAS ()
58 Garadapur OR-18-009-003-004/27280
(Bantala) 		2418009000NRG23270420220022518 28/04/2022 MADHUSMITA DAS 2418009WL0001200 MADHUSMITA DAS 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811877 MRS MADHUSMITA DAS ()
59 Garadapur OR-18-009-003-004/27596
(Bantala) 		2418009000NRG23270420220022521 28/04/2022 SANJAY KUMAR SWAIN 2418009WL0001200 SANJAY KUMAR SWAIN 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811876 MR SANJAYA KUMAR SWAIN ()
60 Garadapur OR-18-009-003-004/27619
(Bantala) 		2418009000NRG23270420220022522 28/04/2022 Sikharani Jena 2418009WL0001200 Sikharani Jena 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811855 MRS SIKHARANI JENA ()
61 Garadapur OR-18-009-003-004/27778
(Bantala) 		2418009000NRG23270420220022524 28/04/2022 MADHUSMITA JENA 2418009WL0001200 MADHUSMITA JENA 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811875 MR MADHUSMITA JENA ()
62 Garadapur OR-18-009-003-005/27774
(Bantala) 		2418009000NRG23270420220022465 28/04/2022 HIMANSU BHUSAN MALLICK 2418009WL0001198 HIMANSU BHUSAN MALLICK 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811874 MR HIMANSU BHUSAN MALLICK ()
63 Garadapur OR-18-009-003-005/27774
(Bantala) 		2418009000NRG23270420220022466 28/04/2022 RASMITA SWAIN 2418009WL0001198 RASMITA SWAIN 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811886 MISS RASHMITA SWAIN ()
64 Garadapur OR-18-009-003-006/26600
(Bantala) 		2418009000NRG23270420220022525 28/04/2022 Nata Das 2418009WL0001200 Nata Das 00415 SBIN0008096 1332 1332 Processed 06/05/2022 0924811870 MR NATABAR DAS ()
SubTotal 43956 43956
65 Garadapur OR-18-009-003-003/27506
(Bantala) 		2418009000NRG23270420220022460 28/04/2022 PRIYABRATA MOHANTY 2418009WL0001198 PRIYABRATA MOHANTY 00415 SBIN0009831 1332 1332 Processed 06/05/2022 0924811866 MR PRIYABRATA MOHANTY ()
66 Garadapur OR-18-009-003-003/27507
(Bantala) 		2418009000NRG23270420220022461 28/04/2022 SATYBRAT MOHANTY 2418009WL0001198 SATYBRAT MOHANTY 00415 SBIN0009831 1332 1332 Processed 06/05/2022 0924811867 MR SATYABRATA MOHANTY ()
SubTotal 2664 2664
67 Garadapur OR-18-009-003-003/26544
(Bantala) 		2418009000NRG23270420220022428 28/04/2022 NAYANA MOHANTY 2418009WL0001198 NAYANA MOHANTY 00415 SBIN0017199 1332 1332 Processed 06/05/2022 0924811868 MRS NAYANA MOHANTY ()
SubTotal 1332 1332
68 Garadapur OR-18-009-003-004/20895
(Bantala) 		2418009000NRG23270420220022511 28/04/2022 ASHOK NAYAK 2418009WL0001200 ASHOK NAYAK 00462 UCBA0001134 1332 1332 Processed 06/05/2022 0924811880 ASHOK NAYAK ()
SubTotal 1332 1332
69 Garadapur OR-18-009-003-003/26548
(Bantala) 		2418009000NRG23270420220022435 28/04/2022 Nirod Bihari Mohanty 2418009WL0001198 Nirod Bihari Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0924811853 NirodBihariMohanty ()
70 Garadapur OR-18-009-003-003/27127
(Bantala) 		2418009000NRG23270420220022453 28/04/2022 RANJITA MOHANTY 2418009WL0001198 RANJITA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0924811884 RANJITAMOHANTY ()
71 Garadapur OR-18-009-003-006/27180
(Bantala) 		2418009000NRG23270420220022526 28/04/2022 KANCJANABALA DAS 2418009WL0001200 KANCJANABALA DAS 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0924811863 KANCJANABALADAS ()
SubTotal 3996 3996
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009003_280422FTO_64962 AXIS BANK UTIB0000713 PARADIP, ORISSA 1332
2 Garadapur OR2418009003_280422FTO_64962 Bank of India BKID0005110 MAHANADI VIHAR 1332
3 Garadapur OR2418009003_280422FTO_64962 Canara Bank CNRB0005934 MAHAMADPUR 31968
4 Garadapur OR2418009003_280422FTO_64962 IDBI Bank IBKL0001684 MAHAMMADPUR 5328
5 Garadapur OR2418009003_280422FTO_64962 State Bank of India SBIN0002094 NAYA BAZAR 1332
6 Garadapur OR2418009003_280422FTO_64962 State Bank of India SBIN0008096 PALASUDHA 43956
7 Garadapur OR2418009003_280422FTO_64962 State Bank of India SBIN0009831 KORUA 2664
8 Garadapur OR2418009003_280422FTO_64962 State Bank of India SBIN0017199 UTTARKUL 1332
9 Garadapur OR2418009003_280422FTO_64962 UCO Bank UCBA0001134 GARADPUR 1332
10 Garadapur OR2418009003_280422FTO_64962 Odisha Gramya Bank IOBA0ROGB01 BILAHAT 3996

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