Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_210923APB_FTO_551292
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 KASINAGAR OR-24-003-009-001/50
(PARTHADA) 		2424003000NRG24210920230345711 21/09/2023 Agastini bhuyan 2424003WL028919 Agastini bhuyan 00048 BKID0005126 1659 1659 Processed 10/11/2023 7276293949 AGASTANI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-009-006/117
(PARTHADA) 		2424003000NRG24210920230345721 21/09/2023 mariyam bhuya 2424003WL028919 mariyam bhuya 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7276293948 MARIYAM BHUYAN CANARA BANK(508532)
SubTotal 1659 1659
3 KASINAGAR OR-24-003-009-001/17
(PARTHADA) 		2424003000NRG24210920230345889 21/09/2023 Dinesh Gamango 2424003WL028941 Dinesh Gamango 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7276293950 Mr. DINESH GOMANGO INDIAN BANK(607105)
4 KASINAGAR OR-24-003-009-001/62
(PARTHADA) 		2424003000NRG24210920230345897 21/09/2023 Lasuni Gamanga 2424003WL028941 Lasuni Gamanga 00176 IDIB000P025 1659 1659 Processed 10/11/2023 7276293955 MRS LASUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KASINAGAR OR-24-003-009-011/1151918
(PARTHADA) 		2424003000NRG24210920230345903 21/09/2023 Nikalita Raita 2424003WL028941 Nikalita Raita 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7276293953 NIKOLITA RAITO PUNJAB NATIONAL BANK(508568)
6 KASINAGAR OR-24-003-009-011/1151918
(PARTHADA) 		2424003000NRG24210920230345902 21/09/2023 Sanjib Raita 2424003WL028941 Sanjib Raita 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7276293954 SANJIB RAITO PUNJAB NATIONAL BANK(508568)
7 KASINAGAR OR-24-003-009-011/1151931
(PARTHADA) 		2424003000NRG24210920230345904 21/09/2023 Ayuba Gamango 2424003WL028941 Ayuba Gamango 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7276293951 AYUBO GAMANGO PUNJAB NATIONAL BANK(508568)
8 KASINAGAR OR-24-003-009-011/1151931
(PARTHADA) 		2424003000NRG24210920230345905 21/09/2023 Suntaki Gamango 2424003WL028941 Suntaki Gamango 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7276293952 SUNTAKI GAMANGA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
9 KASINAGAR OR-24-003-009-001/54
(PARTHADA) 		2424003000NRG24210920230345808 21/09/2023 Jito Bhuyan 2424003WL028927 Jito Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7276293912 JITO BHUYAN PUNJAB NATIONAL BANK(508568)
10 KASINAGAR OR-24-003-009-001/54
(PARTHADA) 		2424003000NRG24210920230345809 21/09/2023 Neriya bhuyan 2424003WL028927 Neriya bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276293960 MR NERIYA BHUYAN STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24210920230345713 21/09/2023 Kabita Mandal 2424003WL028919 Kabita Mandal 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276293907 MS KABITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 KASINAGAR OR-24-003-009-001/48
(PARTHADA) 		2424003000NRG24210920230345750 21/09/2023 Bithunia mandal 2424003WL028922 Bithunia mandal 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7276293913 MR BITHUNIA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 KASINAGAR OR-24-003-009-001/53
(PARTHADA) 		2424003000NRG24210920230345807 21/09/2023 Meravi bhuyan 2424003WL028927 Meravi bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7276293909 MRS MERABI BHUYAN STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-009-001/63
(PARTHADA) 		2424003000NRG24210920230345835 21/09/2023 Diragasthani Gamango 2424003WL028934 Diragasthani Gamango 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7276293908 MRS DIRAGASTHANI BHUYAN STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-009-006/1152032
(PARTHADA) 		2424003000NRG24210920230345719 21/09/2023 Karniyel Raito 2424003WL028919 Karniyel Raito 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7276293911 MR KARNITEL RAITA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
16 KASINAGAR OR-24-003-009-006/1152074
(PARTHADA) 		2424003000NRG24210920230345720 21/09/2023 ADABI RAITA 2424003WL028919 ADABI RAITA 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7276293962 ADABI RAITA CANARA BANK(508532)
SubTotal 1659 1659
17 KASINAGAR OR-24-003-009-001/13
(PARTHADA) 		2424003000NRG24210920230345887 21/09/2023 Payanti Bhuyan 2424003WL028941 Payanti Bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293945 PAYANTI BHUYAN UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-009-001/15
(PARTHADA) 		2424003000NRG24210920230345888 21/09/2023 Ananiya Gamango 2424003WL028941 Ananiya Gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293932 ANANIYA GAMANGO UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-009-001/17
(PARTHADA) 		2424003000NRG24210920230345890 21/09/2023 tikanu gamango 2424003WL028941 tikanu gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293922 MR TIKANO GAMANGA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-009-001/18
(PARTHADA) 		2424003000NRG24210920230345891 21/09/2023 pares gamango 2424003WL028941 pares gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293958 PARES GAMANGO SO SONA GAMANGO UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-009-001/19
(PARTHADA) 		2424003000NRG24210920230345706 21/09/2023 israel gamango 2424003WL028919 israel gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293919 ISRAEL GAMANGO SO SUNA GAMANGO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-009-001/20
(PARTHADA) 		2424003000NRG24210920230345737 21/09/2023 dumbanu gamango 2424003WL028922 dumbanu gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293927 DUMBANU GAMANGO SO BISUNA GAMANGO UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-009-001/23
(PARTHADA) 		2424003000NRG24210920230345708 21/09/2023 Anita Bhuyan 2424003WL028919 Anita Bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293957 ANITA BHUYAN DO MADU BHUYAN UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-009-001/27
(PARTHADA) 		2424003000NRG24210920230345739 21/09/2023 sarojani gamango 2424003WL028922 sarojani gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293920 SAROJANI GAMANGO WO JAKYA GAMANGO UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-009-001/29
(PARTHADA) 		2424003000NRG24210920230345801 21/09/2023 Pramila Raita 2424003WL028927 Pramila Raita 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293936 PRAMILA RAITO WO JIRIMIYA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24210920230345802 21/09/2023 Aponi Naik 2424003WL028927 Aponi Naik 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293935 APANI NAYIKA WO SUDANGU UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-009-001/31
(PARTHADA) 		2424003000NRG24210920230345741 21/09/2023 Ilami Mandal 2424003WL028922 Ilami Mandal 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293914 ILAMI MANDAL UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-009-001/31
(PARTHADA) 		2424003000NRG24210920230345740 21/09/2023 labin mandal 2424003WL028922 labin mandal 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293929 LABIN MANDAL SO GUSARU MANDAL UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-009-001/32
(PARTHADA) 		2424003000NRG24210920230345709 21/09/2023 ayubobhuya 2424003WL028919 ayubobhuya 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293923 AYUBA BHUYAN STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-009-001/32
(PARTHADA) 		2424003000NRG24210920230345710 21/09/2023 Simati Bhuyan 2424003WL028919 Simati Bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293941 SIMATI BHUYAN UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-009-001/33
(PARTHADA) 		2424003000NRG24210920230345742 21/09/2023 sunati gamango 2424003WL028922 sunati gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293924 SUNATI GAMANGO WO DUMBANU GAMANGO UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-009-001/36
(PARTHADA) 		2424003000NRG24210920230345744 21/09/2023 Ayoni Roito 2424003WL028922 Ayoni Roito 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293937 AYANI RAITO WO LACHHANU UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-009-001/4
(PARTHADA) 		2424003000NRG24210920230345895 21/09/2023 Aseni Gamango 2424003WL028941 Aseni Gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293938 ASENI GOMANGO WO DUMWANU GOMANGO UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-009-001/46
(PARTHADA) 		2424003000NRG24210920230345745 21/09/2023 Aasina Nayak 2424003WL028922 Aasina Nayak 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293921 ASINA NAYAK SO PRATINA NAYAK UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-009-001/46
(PARTHADA) 		2424003000NRG24210920230345746 21/09/2023 PRAMILA NAIKA 2424003WL028922 PRAMILA NAIKA 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293946 PRAMILA NAIKA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24210920230345748 21/09/2023 Edisan Naika 2424003WL028922 Edisan Naika 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293942 EDISAN NAIKA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24210920230345747 21/09/2023 PITARA NAIKA 2424003WL028922 PITARA NAIKA 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293934 PITARA NAIKA SO MUJULA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-009-001/48
(PARTHADA) 		2424003000NRG24210920230345749 21/09/2023 Meri Mandal 2424003WL028922 Meri Mandal 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293928 MERI MANDAL WO BISHU MANDAL UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-009-001/5
(PARTHADA) 		2424003000NRG24210920230345751 21/09/2023 Gangari Gamango 2424003WL028922 Gangari Gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293925 GANGARI GAMANGO DO BANTARA GAMANGO UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-009-001/52
(PARTHADA) 		2424003000NRG24210920230345805 21/09/2023 Romiya Mandal 2424003WL028927 Romiya Mandal 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293902 ROMIYA MANDAL UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-009-001/52
(PARTHADA) 		2424003000NRG24210920230345806 21/09/2023 Sebati Mandal 2424003WL028927 Sebati Mandal 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293943 SEBATI MANDAL UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-009-001/56
(PARTHADA) 		2424003000NRG24210920230345716 21/09/2023 Jihasaya Bhuyan 2424003WL028919 Jihasaya Bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293933 JIOSOYO BHUYAN SO MADU BHUYAN UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-009-001/56
(PARTHADA) 		2424003000NRG24210920230345717 21/09/2023 Loyani Bhuyan 2424003WL028919 Loyani Bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293944 LAYANI BHUYAN UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-009-001/58
(PARTHADA) 		2424003000NRG24210920230345896 21/09/2023 MAMI GAMANGO 2424003WL028941 MAMI GAMANGO 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293930 MAMI GAMANGO WO PARTING GAMANGO UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-009-001/6
(PARTHADA) 		2424003000NRG24210920230345833 21/09/2023 Amos Gamango 2424003WL028934 Amos Gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293931 AMOS GAMANGO UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-009-001/6
(PARTHADA) 		2424003000NRG24210920230345831 21/09/2023 Jakub Gamango 2424003WL028934 Jakub Gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293926 JAKUB GAMANGO SO BADU GAMANGO UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-009-001/7
(PARTHADA) 		2424003000NRG24210920230345753 21/09/2023 jiban bhuyan 2424003WL028922 jiban bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293917 JIBAN BHUYAN SO TUMBE BHUYAN UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-009-001/8
(PARTHADA) 		2424003000NRG24210920230345754 21/09/2023 bijay bhuyan 2424003WL028922 bijay bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293918 BIJAY BHUYAN SO DUMBER BHUYAN UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-009-010/59
(PARTHADA) 		2424003000NRG24210920230345900 21/09/2023 Ajiy Raito 2424003WL028941 Ajiy Raito 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293956 AJIY RAITO UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-009-010/59
(PARTHADA) 		2424003000NRG24210920230345899 21/09/2023 es raito 2424003WL028941 es raito 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293959 ES RAIT SO LEBA RAIT UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-009-010/62
(PARTHADA) 		2424003000NRG24210920230345812 21/09/2023 Kirttno Nayaka 2424003WL028927 Kirttno Nayaka 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293915 KIRTTAN NAIKA UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-009-010/64
(PARTHADA) 		2424003000NRG24210920230345813 21/09/2023 Gesme Bhuyan 2424003WL028927 Gesme Bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293939 GESME BHUYAN UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24210920230345815 21/09/2023 Sunati Gamango 2424003WL028927 Sunati Gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293940 SUNATI GAMANGO UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24210920230345814 21/09/2023 Woopi Gamango 2424003WL028927 Woopi Gamango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7276293916 UPI GAMANGO SO LAKIYA GAMANGO UNION BANK OF INDIA(508500)
SubTotal 63042 63042
55 KASINAGAR OR-24-003-009-001/20
(PARTHADA) 		2424003000NRG24210920230345738 21/09/2023 Lila Gamango 2424003WL028922 Lila Gamango 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7276293901 LILA GAMANGA UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24210920230345803 21/09/2023 Beni Naika 2424003WL028927 Beni Naika 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7276293905 BENI NAIKA UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-009-001/38
(PARTHADA) 		2424003000NRG24210920230345804 21/09/2023 Abed Mandal 2424003WL028927 Abed Mandal 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7276293906 ABED MANDAL UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-009-001/44
(PARTHADA) 		2424003000NRG24210920230345829 21/09/2023 Puida Gamango 2424003WL028934 Puida Gamango 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7276293900 PUIDARI GAMANGA UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24210920230345715 21/09/2023 Australia Mandal 2424003WL028919 Australia Mandal 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7276293903 AUSTRALIA MANDAL UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24210920230345714 21/09/2023 Italia Mandal 2424003WL028919 Italia Mandal 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7276293904 ITALIA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KASINAGAR OR-24-003-009-001/6
(PARTHADA) 		2424003000NRG24210920230345832 21/09/2023 Juani Gamango 2424003WL028934 Juani Gamango 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7276293899 JUANI GAMANGA UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-009-001/7
(PARTHADA) 		2424003000NRG24210920230345898 21/09/2023 Gusari Bhuyan 2424003WL028941 Gusari Bhuyan 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7276293961 GUSARI BHUYAN UNION BANK OF INDIA(508500)
63 KASINAGAR OR-24-003-009-001/8
(PARTHADA) 		2424003000NRG24210920230345755 21/09/2023 Seraponi Bhuyan 2424003WL028922 Seraponi Bhuyan 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7276293898 SERAPANI BHUYAN UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-009-011/1151935
(PARTHADA) 		2424003000NRG24210920230345906 21/09/2023 Obosalem Gamango 2424003WL028941 Obosalem Gamango 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7276293896 OBOSALEM GAMANGO PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
65 KASINAGAR OR-24-003-009-001/63
(PARTHADA) 		2424003000NRG24210920230345836 21/09/2023 Eliya Gamango 2424003WL028934 Eliya Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276293947 Eliya Gamango INDUSIND BANK(607189)
66 KASINAGAR OR-24-003-009-006/134
(PARTHADA) 		2424003000NRG24210920230345722 21/09/2023 pitoro bhuyan 2424003WL028919 pitoro bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276293897 MR PITTARA BHUYAN STATE BANK OF INDIA(508548)
67 KASINAGAR OR-24-003-009-006/161
(PARTHADA) 		2424003000NRG24210920230345724 21/09/2023 Jibinee Raita 2424003WL028919 Jibinee Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276293910 JIBINI RAITA CANARA BANK(508532)
SubTotal 4977 4977
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_210923APB_FTO_551292 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003009_210923APB_FTO_551292 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
3 KASINAGAR OR2424003009_210923APB_FTO_551292 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
4 KASINAGAR OR2424003009_210923APB_FTO_551292 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 6636
5 KASINAGAR OR2424003009_210923APB_FTO_551292 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
6 KASINAGAR OR2424003009_210923APB_FTO_551292 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
7 KASINAGAR OR2424003009_210923APB_FTO_551292 State Bank of India SBIN0012117 KASHINAGARA 4977
8 KASINAGAR OR2424003009_210923APB_FTO_551292 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
9 KASINAGAR OR2424003009_210923APB_FTO_551292 Union Bank of India UBIN0540692 PARALAKHMUNDI 63042
10 KASINAGAR OR2424003009_210923APB_FTO_551292 Union Bank of India UBIN0830356 RANIPETA 16590
11 KASINAGAR OR2424003009_210923APB_FTO_551292 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 4977

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