Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:39:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_170423APB_FTO_25252
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 SULIAPADA OR-04-065-001-015/3600
(ANLAKUDA) 		2404065001NRG24170420230042985 17/04/2023 PANKAJINI SI 2404065001WL001924 PANKAJINI SI 00045 BARB0BARIPA 1422 1422 Processed 10/05/2023 1394814191 PANKAJINI SI BANK OF BARODA(606985)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-001-017/1650502632
(ANLAKUDA) 		2404065001NRG24160420230039245 17/04/2023 RANI MURMU 2404065001WL001761 RANI MURMU 00078 CNRB0004127 1422 1422 Processed 10/05/2023 1394814192 RANI MURMU CANARA BANK(508532)
SubTotal 1422 1422
3 SULIAPADA OR-04-065-001-008/1650502661
(ANLAKUDA) 		2404065001NRG24160420230038572 17/04/2023 RAHUL DEO 2404065001WL001723 RAHUL DEO 00354 PUNB0090220 1422 1422 Processed 10/05/2023 1394814136 RAHUL DEO PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-001-017/1650502634
(ANLAKUDA) 		2404065001NRG24160420230038734 17/04/2023 SURENDRA MURMU 2404065001WL001731 SURENDRA MURMU 00354 PUNB0090220 1422 1422 Processed 10/05/2023 1394814137 SURENDRA MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 SULIAPADA OR-04-065-001-017/1650502598
(ANLAKUDA) 		2404065001NRG24160420230039244 17/04/2023 SARBESHWARA MURMU 2404065001WL001761 SARBESHWARA MURMU 00415 SBIN0006934 1422 1422 Processed 10/05/2023 1394814190 SARBESWAR MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 SULIAPADA OR-04-065-001-008/1650502605
(ANLAKUDA) 		2404065001NRG24160420230038567 17/04/2023 KABITA BHANJ 2404065001WL001723 KABITA BHANJ 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814173 KABITA BHANJ ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-001-008/1650502647
(ANLAKUDA) 		2404065001NRG24160420230038568 17/04/2023 HIMANSU SI 2404065001WL001723 HIMANSU SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814154 HIMANSU SEKHAR SI ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-001-008/1650502648
(ANLAKUDA) 		2404065001NRG24160420230038569 17/04/2023 TUNA KUMAR SI 2404065001WL001723 TUNA KUMAR SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814169 TUNA KUMAR SI ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-001-008/1650502649
(ANLAKUDA) 		2404065001NRG24160420230038570 17/04/2023 BINATA DHAL 2404065001WL001723 BINATA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814176 BINATA DHAL ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-001-008/1650502654
(ANLAKUDA) 		2404065001NRG24160420230038571 17/04/2023 DEBAKI DAS 2404065001WL001723 DEBAKI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814178 DEBAKI DAS PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-001-008/1650502663
(ANLAKUDA) 		2404065001NRG24160420230038493 17/04/2023 BINAPANI SI 2404065001WL001721 BINAPANI SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814172 BINAPANI SI ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-001-008/3726
(ANLAKUDA) 		2404065001NRG24160420230038573 17/04/2023 SARADAMANI SI 2404065001WL001723 SARADAMANI SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814141 SARADA MANI SI ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-008/3727
(ANLAKUDA) 		2404065001NRG24160420230038494 17/04/2023 KALICHARAN BHANJ 2404065001WL001721 KALICHARAN BHANJ 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814140 KALICHARAN BHANJA ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-008/3752
(ANLAKUDA) 		2404065001NRG24160420230038574 17/04/2023 KALICHARAN DEO 2404065001WL001723 KALICHARAN DEO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814142 KALICHARAN DEO ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-001-008/3775
(ANLAKUDA) 		2404065001NRG24160420230038576 17/04/2023 UPENDRA DHAL 2404065001WL001723 UPENDRA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814143 UPENDRA DHALA ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-001-009/1650502515
(ANLAKUDA) 		2404065001NRG24160420230039249 17/04/2023 HAREKRUSHNA DEO 2404065001WL001762 HAREKRUSHNA DEO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814151 HAREKRUSHNA DEO BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-001-009/1650502712-A
(ANLAKUDA) 		2404065001NRG24160420230039250 17/04/2023 SAROJ DEO 2404065001WL001762 SAROJ DEO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814189 SAROJ DEO ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-001-015/3600
(ANLAKUDA) 		2404065001NRG24170420230042984 17/04/2023 NAKULA SI 2404065001WL001924 NAKULA SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814156 NAKUL SI AIRTEL PAYMENTS BANK LIMITED(990288)
19 SULIAPADA OR-04-065-001-015/3626
(ANLAKUDA) 		2404065001NRG24170420230042986 17/04/2023 DEBENDRA SI 2404065001WL001924 DEBENDRA SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814195 DEBENDRANATH SI ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-001-015/3653
(ANLAKUDA) 		2404065001NRG24170420230042988 17/04/2023 BHASKAR DHAL 2404065001WL001924 BHASKAR DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814159 BHASKAR DHAL ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-001-015/3653
(ANLAKUDA) 		2404065001NRG24170420230042989 17/04/2023 DAMAYANTI DHAL 2404065001WL001924 DAMAYANTI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814153 DAMAYANTI DHAL ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-001-015/3674
(ANLAKUDA) 		2404065001NRG24170420230042990 17/04/2023 BALARAM SI 2404065001WL001924 BALARAM SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814138 BALARAM SI ODISHA GRAMYA BANK(607060)
23 SULIAPADA OR-04-065-001-017/1650502581
(ANLAKUDA) 		2404065001NRG24160420230038806 17/04/2023 PARESH CHANDRA MURMU 2404065001WL001734 PARESH CHANDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814182 PARESH CHANDRA MURMU ODISHA GRAMYA BANK(607060)
24 SULIAPADA OR-04-065-001-017/1650502581
(ANLAKUDA) 		2404065001NRG24160420230038807 17/04/2023 SUMI MURMU 2404065001WL001734 SUMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814170 SUMI MURMU ODISHA GRAMYA BANK(607060)
25 SULIAPADA OR-04-065-001-017/1650502635
(ANLAKUDA) 		2404065001NRG24160420230038735 17/04/2023 JAGADISH MURMU 2404065001WL001731 JAGADISH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814177 JAGADISH MURMU ODISHA GRAMYA BANK(607060)
26 SULIAPADA OR-04-065-001-017/1883
(ANLAKUDA) 		2404065001NRG24160420230039246 17/04/2023 KANHU MURMU 2404065001WL001761 KANHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814199 KANHU MURMU ODISHA GRAMYA BANK(607060)
27 SULIAPADA OR-04-065-001-017/1883
(ANLAKUDA) 		2404065001NRG24160420230039247 17/04/2023 MINI MURMU 2404065001WL001761 MINI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814194 MINI MURMU ODISHA GRAMYA BANK(607060)
28 SULIAPADA OR-04-065-001-017/1902
(ANLAKUDA) 		2404065001NRG24160420230039248 17/04/2023 PARAMESWAR HANSDA 2404065001WL001761 PARAMESWAR HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814145 PARMESWAR HANSDA ODISHA GRAMYA BANK(607060)
29 SULIAPADA OR-04-065-001-017/1913
(ANLAKUDA) 		2404065001NRG24160420230038736 17/04/2023 BHIMA MURMU 2404065001WL001731 BHIMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814162 BHIM MURMU ODISHA GRAMYA BANK(607060)
30 SULIAPADA OR-04-065-001-017/1924-A
(ANLAKUDA) 		2404065001NRG24160420230038737 17/04/2023 HAKIM MURMU 2404065001WL001731 HAKIM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814163 HAKIM MURMU ODISHA GRAMYA BANK(607060)
31 SULIAPADA OR-04-065-001-017/1926
(ANLAKUDA) 		2404065001NRG24160420230038738 17/04/2023 RASAMANI MURMU 2404065001WL001731 RASAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814181 RASAMANI MURMU ODISHA GRAMYA BANK(607060)
32 SULIAPADA OR-04-065-001-017/1940
(ANLAKUDA) 		2404065001NRG24160420230038808 17/04/2023 DUHKHIRAM TUDU 2404065001WL001734 DUHKHIRAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814155 DHUKHIRAM TUDU ODISHA GRAMYA BANK(607060)
33 SULIAPADA OR-04-065-001-017/1940
(ANLAKUDA) 		2404065001NRG24160420230038809 17/04/2023 SNEHALATA TUDU 2404065001WL001734 SNEHALATA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814165 SNEHALATA TUDU ODISHA GRAMYA BANK(607060)
34 SULIAPADA OR-04-065-001-017/1972
(ANLAKUDA) 		2404065001NRG24160420230038810 17/04/2023 RAJENDRA MURMU 2404065001WL001734 RAJENDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814144 RAJENDRA MURMU ODISHA GRAMYA BANK(607060)
35 SULIAPADA OR-04-065-001-018/1650502688
(ANLAKUDA) 		2404065001NRG24160420230039251 17/04/2023 MAMATA SI 2404065001WL001762 MAMATA SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814193 MAMATA SI ODISHA GRAMYA BANK(607060)
36 SULIAPADA OR-04-065-001-018/1650502712
(ANLAKUDA) 		2404065001NRG24160420230039252 17/04/2023 PARBATI TUDU 2404065001WL001762 PARBATI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814174 PARBATI TUDU ODISHA GRAMYA BANK(607060)
37 SULIAPADA OR-04-065-001-018/1650502717
(ANLAKUDA) 		2404065001NRG24160420230039253 17/04/2023 KALPANA SI 2404065001WL001762 KALPANA SI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814175 KALPANA SI ODISHA GRAMYA BANK(607060)
38 SULIAPADA OR-04-065-001-018/1650502773
(ANLAKUDA) 		2404065001NRG24160420230039254 17/04/2023 PANAMANI MAHANAIK 2404065001WL001762 PANAMANI MAHANAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814184 PANAMANI MAHANAIK ODISHA GRAMYA BANK(607060)
39 SULIAPADA OR-04-065-001-018/1650502834
(ANLAKUDA) 		2404065001NRG24160420230038501 17/04/2023 RANJIT DHAL 2404065001WL001721 RANJIT DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394814180 RANJIT DHAL ODISHA GRAMYA BANK(607060)
40 SULIAPADA OR-04-065-001-020/165020355
(ANLAKUDA) 		2404065001NRG24170420230042376 17/04/2023 MUKUND MARNDI 2404065001WL001893 MUKUND MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814152 MUKUNDA MARNDI ODISHA GRAMYA BANK(607060)
41 SULIAPADA OR-04-065-001-020/165020398
(ANLAKUDA) 		2404065001NRG24170420230042378 17/04/2023 BUSKI MARNDI 2404065001WL001893 BUSKI MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814164 MRS BUSAKI MARNDI STATE BANK OF INDIA(508548)
42 SULIAPADA OR-04-065-001-020/165020398
(ANLAKUDA) 		2404065001NRG24170420230042377 17/04/2023 MATAL MARNDI 2404065001WL001893 MATAL MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814149 MATAL MARANDI ODISHA GRAMYA BANK(607060)
43 SULIAPADA OR-04-065-001-020/165020535
(ANLAKUDA) 		2404065001NRG24170420230042379 17/04/2023 FULLAMANI MARNDI 2404065001WL001893 FULLAMANI MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814167 PHULAMANI MARNDI ODISHA GRAMYA BANK(607060)
44 SULIAPADA OR-04-065-001-020/165020550
(ANLAKUDA) 		2404065001NRG24170420230042380 17/04/2023 BAHADUR MARNDI 2404065001WL001893 BAHADUR MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814168 BAHADOOR MARNDI ODISHA GRAMYA BANK(607060)
45 SULIAPADA OR-04-065-001-020/1650502644
(ANLAKUDA) 		2404065001NRG24170420230042382 17/04/2023 MOHAN CHAPEYAR 2404065001WL001893 MOHAN CHAPEYAR 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814186 MOHAN CHAPEYAR ODISHA GRAMYA BANK(607060)
46 SULIAPADA OR-04-065-001-020/1650502646
(ANLAKUDA) 		2404065001NRG24170420230042384 17/04/2023 NAGI MARNDI 2404065001WL001893 NAGI MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814179 NAGI MARNDI ODISHA GRAMYA BANK(607060)
47 SULIAPADA OR-04-065-001-020/1650502646
(ANLAKUDA) 		2404065001NRG24170420230042383 17/04/2023 RAMHARI MARNDI 2404065001WL001893 RAMHARI MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814188 RAMAHARI MARNDI ODISHA GRAMYA BANK(607060)
48 SULIAPADA OR-04-065-001-020/1650502647
(ANLAKUDA) 		2404065001NRG24170420230042385 17/04/2023 MANDAKINI HANSDA 2404065001WL001893 MANDAKINI HANSDA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814183 MANDAKINI HANSDA W/O-SUNARAM ODISHA GRAMYA BANK(607060)
49 SULIAPADA OR-04-065-001-020/1650502671
(ANLAKUDA) 		2404065001NRG24170420230042386 17/04/2023 BADMUKUNDA MARNDI 2404065001WL001893 BADMUKUNDA MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814187 BADMUKUNDA MARNDI ODISHA GRAMYA BANK(607060)
50 SULIAPADA OR-04-065-001-020/2790
(ANLAKUDA) 		2404065001NRG24170420230042387 17/04/2023 BASEN BESHRA 2404065001WL001893 BASEN BESHRA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814160 BASEN BESHRA ODISHA GRAMYA BANK(607060)
51 SULIAPADA OR-04-065-001-020/2797
(ANLAKUDA) 		2404065001NRG24170420230042388 17/04/2023 FATU MURMU 2404065001WL001893 FATU MURMU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814196 MR PHATU MURMU STATE BANK OF INDIA(508548)
52 SULIAPADA OR-04-065-001-020/2802-A
(ANLAKUDA) 		2404065001NRG24170420230042389 17/04/2023 RAMESWAR HEMBRAM 2404065001WL001893 RAMESWAR HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814139 MR RAMESWAR HEMBRAM STATE BANK OF INDIA(508548)
53 SULIAPADA OR-04-065-001-020/2803
(ANLAKUDA) 		2404065001NRG24170420230042390 17/04/2023 DHNEI BESHRA 2404065001WL001893 DHNEI BESHRA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814166 MR DHANEI BESHRA STATE BANK OF INDIA(508548)
54 SULIAPADA OR-04-065-001-020/2803
(ANLAKUDA) 		2404065001NRG24170420230042391 17/04/2023 MATI BESHRA 2404065001WL001893 MATI BESHRA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814146 MRS MATI BESHRA STATE BANK OF INDIA(508548)
55 SULIAPADA OR-04-065-001-020/2805
(ANLAKUDA) 		2404065001NRG24170420230042392 17/04/2023 JABA MARNDI 2404065001WL001893 JABA MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814185 JABA MARNDI ODISHA GRAMYA BANK(607060)
56 SULIAPADA OR-04-065-001-020/2811-A
(ANLAKUDA) 		2404065001NRG24170420230042393 17/04/2023 BHUNDA BESHRA 2404065001WL001893 BHUNDA BESHRA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814147 BHUNDA BESHRA ODISHA GRAMYA BANK(607060)
57 SULIAPADA OR-04-065-001-020/2815
(ANLAKUDA) 		2404065001NRG24170420230042394 17/04/2023 GURUBARI HANSDA 2404065001WL001893 GURUBARI HANSDA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814158 GURUBARI HANSDAH ODISHA GRAMYA BANK(607060)
58 SULIAPADA OR-04-065-001-020/2816
(ANLAKUDA) 		2404065001NRG24170420230042395 17/04/2023 NANDA SOREN 2404065001WL001893 NANDA SOREN 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814148 NANDA KISHOR SAREN ODISHA GRAMYA BANK(607060)
59 SULIAPADA OR-04-065-001-020/2817
(ANLAKUDA) 		2404065001NRG24170420230042396 17/04/2023 NARAYAN MARNDI 2404065001WL001893 NARAYAN MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814157 NARAYAN MARNDI AIRTEL PAYMENTS BANK LIMITED(990288)
60 SULIAPADA OR-04-065-001-020/2817
(ANLAKUDA) 		2404065001NRG24170420230042397 17/04/2023 SALAMA MARNDI 2404065001WL001893 SALAMA MARNDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814171 MRS SALAMA MARNDI STATE BANK OF INDIA(508548)
61 SULIAPADA OR-04-065-001-020/2820
(ANLAKUDA) 		2404065001NRG24170420230042398 17/04/2023 SANDAKHIN TUDU 2404065001WL001893 SANDAKHIN TUDU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814150 SANDAKSHINA TUDU ODISHA GRAMYA BANK(607060)
62 SULIAPADA OR-04-065-001-020/2829
(ANLAKUDA) 		2404065001NRG24170420230042399 17/04/2023 SALAI SOREN 2404065001WL001893 SALAI SOREN 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814198 SALAI SARON ODISHA GRAMYA BANK(607060)
63 SULIAPADA OR-04-065-001-020/2833
(ANLAKUDA) 		2404065001NRG24170420230042400 17/04/2023 JADU TUDU 2404065001WL001893 JADU TUDU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814161 YADU TUDU ODISHA GRAMYA BANK(607060)
64 SULIAPADA OR-04-065-001-020/2834
(ANLAKUDA) 		2404065001NRG24170420230042401 17/04/2023 SUNARAM SOREN 2404065001WL001893 SUNARAM SOREN 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394814197 SUNARAM SAREN ODISHA GRAMYA BANK(607060)
SubTotal 66123 66123
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065001_170423APB_FTO_25252 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1422
2 SULIAPADA OR2404065001_170423APB_FTO_25252 Canara Bank CNRB0004127 BETANATI 1422
3 SULIAPADA OR2404065001_170423APB_FTO_25252 Punjab National Bank PUNB0090220 Deuli 2844
4 SULIAPADA OR2404065001_170423APB_FTO_25252 State Bank of India SBIN0006934 TAKATPUR I E 1422
5 SULIAPADA OR2404065001_170423APB_FTO_25252 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 66123

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