Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_310723APB_FTO_397440
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-04-051-019-003/3857
(RUGUDI) 		2404051019NRG24310720231111489 31/07/2023 HALIKA RANI HEMBRAM 2404051019WL051905 HALIKA RANI HEMBRAM 00048 BKID0005454 1185 1185 Processed 30/08/2023 4976326860 HOLIKA HEMBRAM BANK OF BARODA(606985)
SubTotal 1185 1185
2 JOSHIPUR OR-04-051-019-001/256688
(RUGUDI) 		2404051019NRG24310720231111432 31/07/2023 PUSPANJALI NAIK 2404051019WL051903 PUSPANJALI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976326859 PUSPANJALI NAIK D/O-SURENDRA NAIK BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-019-001/4094
(RUGUDI) 		2404051019NRG24310720231111440 31/07/2023 RAMA CHANDRA NAIK 2404051019WL051903 RAMA CHANDRA NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976326856 RAMA CHANDRA NAIK,S/O ISWAR BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-019-001/4100
(RUGUDI) 		2404051019NRG24310720231111444 31/07/2023 BINATI NAIK 2404051019WL051903 BINATI NAIK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976326857 BINATI NAIK, W/OBISHWANATH BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-019-003/256317
(RUGUDI) 		2404051019NRG24310720231111475 31/07/2023 MALATI NAYAK 2404051019WL051905 MALATI NAYAK 00048 BKID0005502 1422 1422 Processed 30/08/2023 4976326858 MALATI NAYAK W/O-ROHIT KU. NAYAK BANK OF INDIA(508505)
SubTotal 5688 5688
6 JOSHIPUR OR-04-051-019-001/25330
(RUGUDI) 		2404051019NRG24310720231111427 31/07/2023 MR RAJAT KUMAR NAIK 2404051019WL051903 MR RAJAT KUMAR NAIK 00415 SBIN0001081 1422 1422 Processed 30/08/2023 4976326835 MR RAJAT KUMAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
7 JOSHIPUR OR-04-051-019-001/255979
(RUGUDI) 		2404051019NRG24310720231111428 31/07/2023 GHANASHYAM HEMBRAM 2404051019WL051903 GHANASHYAM HEMBRAM 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976326838 MR GHANASYAM HEMBRAM STATE BANK OF INDIA(508548)
8 JOSHIPUR OR-04-051-019-001/255981
(RUGUDI) 		2404051019NRG24310720231111429 31/07/2023 SUMI PURTY 2404051019WL051903 SUMI PURTY 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326849 MRS SUMI PURTY STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-019-001/255982
(RUGUDI) 		2404051019NRG24310720231111430 31/07/2023 SURESH PURTI 2404051019WL051903 SURESH PURTI 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326850 MR SURESH PURTI STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-019-001/256442
(RUGUDI) 		2404051019NRG24310720231111431 31/07/2023 MRS GURUBARI LOHAR 2404051019WL051903 MRS GURUBARI LOHAR 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326862 MRS GURUBARI LOHAR STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-019-001/4076
(RUGUDI) 		2404051019NRG24310720231111436 31/07/2023 Mrs. SITA NAIK 2404051019WL051903 Mrs. SITA NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326845 MRS SITA NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-019-001/4077
(RUGUDI) 		2404051019NRG24310720231111437 31/07/2023 NILANDRI NAIK 2404051019WL051903 NILANDRI NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326833 MRS NILANDRI NAIK STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-019-001/4080
(RUGUDI) 		2404051019NRG24310720231111438 31/07/2023 DARASIN TIRIA 2404051019WL051903 DARASIN TIRIA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326853 MR DARASIN TIRIA STATE BANK OF INDIA(508548)
14 JOSHIPUR OR-04-051-019-001/4100
(RUGUDI) 		2404051019NRG24310720231111443 31/07/2023 BISWA NATH NAIK 2404051019WL051903 BISWA NATH NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326837 MR BISWANATH NAIK STATE BANK OF INDIA(508548)
15 JOSHIPUR OR-04-051-019-001/4103
(RUGUDI) 		2404051019NRG24310720231111446 31/07/2023 Mrs SRIMANI NAIK 2404051019WL051903 Mrs SRIMANI NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326846 MRS SRIMANI NAIK STATE BANK OF INDIA(508548)
16 JOSHIPUR OR-04-051-019-001/4109
(RUGUDI) 		2404051019NRG24310720231111448 31/07/2023 JADUMANI NAIK 2404051019WL051903 JADUMANI NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326864 MR JADUMANI NAIK STATE BANK OF INDIA(508548)
17 JOSHIPUR OR-04-051-019-001/4109
(RUGUDI) 		2404051019NRG24310720231111449 31/07/2023 MRS INDUMATI NAIK 2404051019WL051903 MRS INDUMATI NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326861 MRS INDUMATI NAIK STATE BANK OF INDIA(508548)
18 JOSHIPUR OR-04-051-019-003/25355
(RUGUDI) 		2404051019NRG24310720231111469 31/07/2023 Mr. PRATAP HEMBRAM 2404051019WL051905 Mr. PRATAP HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326843 MR PRATAP HEMBRAM STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-019-003/256219
(RUGUDI) 		2404051019NRG24310720231111473 31/07/2023 BUDHURAM CHATTAR 2404051019WL051905 BUDHURAM CHATTAR 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326844 MR BUDHURAM CHATAR STATE BANK OF INDIA(508548)
20 JOSHIPUR OR-04-051-019-003/256315
(RUGUDI) 		2404051019NRG24310720231111474 31/07/2023 SUBAS CHANDRA HEMBRAM 2404051019WL051905 SUBAS CHANDRA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326842 MR SUBAS CHANDRA HEMBRAM STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-019-003/256416
(RUGUDI) 		2404051019NRG24310720231111477 31/07/2023 Mrs.MENJARI CHATAR 2404051019WL051905 Mrs.MENJARI CHATAR 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326852 MRS MENJARI CHATAR STATE BANK OF INDIA(508548)
22 JOSHIPUR OR-04-051-019-003/3795
(RUGUDI) 		2404051019NRG24310720231111480 31/07/2023 PRAMILA NAYAK 2404051019WL051905 PRAMILA NAYAK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326840 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
23 JOSHIPUR OR-04-051-019-003/3810
(RUGUDI) 		2404051019NRG24310720231111481 31/07/2023 Mrs. NARANGA NAYAK 2404051019WL051905 Mrs. NARANGA NAYAK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326841 MRS NARANGA NAYAK STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-019-003/3831
(RUGUDI) 		2404051019NRG24310720231111484 31/07/2023 TURI HEMBRAM 2404051019WL051905 TURI HEMBRAM 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976326851 MRS TURI HEMBRAM STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-019-003/3832
(RUGUDI) 		2404051019NRG24310720231111485 31/07/2023 MRS JAMBUBATI NAIK 2404051019WL051905 MRS JAMBUBATI NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326839 MRS JAMBUBATI NAIK STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-019-003/3838
(RUGUDI) 		2404051019NRG24310720231111488 31/07/2023 MRS SABITRI HEMBRAM 2404051019WL051905 MRS SABITRI HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326847 MRS SABITRI HEMBRAM STATE BANK OF INDIA(508548)
27 JOSHIPUR OR-04-051-019-003/3895
(RUGUDI) 		2404051019NRG24310720231111494 31/07/2023 LALIT KUMAR NAYAK 2404051019WL051905 LALIT KUMAR NAYAK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976326834 MR LALIT KUMAR NAYAK STATE BANK OF INDIA(508548)
28 JOSHIPUR OR-04-051-019-003/3899
(RUGUDI) 		2404051019NRG24310720231111495 31/07/2023 RINA HEMBRAM 2404051019WL051905 RINA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326848 MRS RINA HEMBRAM STATE BANK OF INDIA(508548)
29 JOSHIPUR OR-04-051-019-003/3916
(RUGUDI) 		2404051019NRG24310720231111496 31/07/2023 MAHENDRA HEMBRAM 2404051019WL051905 MAHENDRA HEMBRAM 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326863 MR MAHENDRA NATH HEMBRAM STATE BANK OF INDIA(508548)
30 JOSHIPUR OR-04-051-019-008/4546
(RUGUDI) 		2404051019NRG24310720231111457 31/07/2023 Mrs. GOLAP NAIK 2404051019WL051903 Mrs. GOLAP NAIK 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4976326854 Mrs. GOLAP NAIK ODISHA GRAMYA BANK(607060)
31 JOSHIPUR OR-04-051-019-008/4654
(RUGUDI) 		2404051019NRG24310720231111458 31/07/2023 RAMNAIK 2404051019WL051903 RAMNAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4976326836 MR RAM NAIK STATE BANK OF INDIA(508548)
SubTotal 34602 34602
32 JOSHIPUR OR-04-051-019-003/256412
(RUGUDI) 		2404051019NRG24310720231111476 31/07/2023 MRS KAMALA NAYAK 2404051019WL051905 MRS KAMALA NAYAK 00468 UBIN0931012 1422 1422 Processed 30/08/2023 4976326855 KAMALA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
33 JOSHIPUR OR-04-051-019-001/205917
(RUGUDI) 		2404051019NRG24310720231111425 31/07/2023 AKALABYA NAIK 2404051019WL051903 AKALABYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326810 MR AKALABYA NAIK STATE BANK OF INDIA(508548)
34 JOSHIPUR OR-04-051-019-001/25330
(RUGUDI) 		2404051019NRG24310720231111426 31/07/2023 KANAKALATA NAIK 2404051019WL051903 KANAKALATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326809 KANAKALATA NAIK ODISHA GRAMYA BANK(607060)
35 JOSHIPUR OR-04-051-019-001/4067
(RUGUDI) 		2404051019NRG24310720231111433 31/07/2023 LALMOHAN NAIK 2404051019WL051903 LALMOHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326812 LALMOHAN NAIK ODISHA GRAMYA BANK(607060)
36 JOSHIPUR OR-04-051-019-001/4072
(RUGUDI) 		2404051019NRG24310720231111434 31/07/2023 SURENDRA NAIK 2404051019WL051903 SURENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326822 SURENDRA NAIK ODISHA GRAMYA BANK(607060)
37 JOSHIPUR OR-04-051-019-001/4073
(RUGUDI) 		2404051019NRG24310720231111435 31/07/2023 RANJAN KUMAR NAIK 2404051019WL051903 RANJAN KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326811 RANJAN KUMAR NAIK ODISHA GRAMYA BANK(607060)
38 JOSHIPUR OR-04-051-019-001/4089
(RUGUDI) 		2404051019NRG24310720231111439 31/07/2023 MAKI TIRIA 2404051019WL051903 MAKI TIRIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976326865 MAKI TIRIA ODISHA GRAMYA BANK(607060)
39 JOSHIPUR OR-04-051-019-001/4094
(RUGUDI) 		2404051019NRG24310720231111441 31/07/2023 BASANTI NAIK 2404051019WL051903 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326825 BASANTI NAIK ODISHA GRAMYA BANK(607060)
40 JOSHIPUR OR-04-051-019-001/4095
(RUGUDI) 		2404051019NRG24310720231111442 31/07/2023 RANGALATA NAIK 2404051019WL051903 RANGALATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326829 RANGALATA NAIK ODISHA GRAMYA BANK(607060)
41 JOSHIPUR OR-04-051-019-001/4101
(RUGUDI) 		2404051019NRG24310720231111445 31/07/2023 GOLAP NAIK 2404051019WL051903 GOLAP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326866 GOLAP NAIK ODISHA GRAMYA BANK(607060)
42 JOSHIPUR OR-04-051-019-001/4103
(RUGUDI) 		2404051019NRG24310720231111447 31/07/2023 SHIBA PRASAD NAIK 2404051019WL051903 SHIBA PRASAD NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326830 SHIBA PRASAD NAIK ODISHA GRAMYA BANK(607060)
43 JOSHIPUR OR-04-051-019-001/4110
(RUGUDI) 		2404051019NRG24310720231111450 31/07/2023 SUDARSAN NAIK 2404051019WL051903 SUDARSAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976326814 SUDARSAN NAIK ODISHA GRAMYA BANK(607060)
44 JOSHIPUR OR-04-051-019-001/4111
(RUGUDI) 		2404051019NRG24310720231111451 31/07/2023 ASHAMANI NAIK 2404051019WL051903 ASHAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326826 ASHAMANI NAIK ODISHA GRAMYA BANK(607060)
45 JOSHIPUR OR-04-051-019-001/4115
(RUGUDI) 		2404051019NRG24310720231111452 31/07/2023 BAGISH MOHARANA 2404051019WL051903 BAGISH MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326807 BAGISH MOHARANA ODISHA GRAMYA BANK(607060)
46 JOSHIPUR OR-04-051-019-001/4119
(RUGUDI) 		2404051019NRG24310720231111453 31/07/2023 MR JAGESWAR NAIK 2404051019WL051903 MR JAGESWAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326813 MR JAGESWAR NAIK ODISHA GRAMYA BANK(607060)
47 JOSHIPUR OR-04-051-019-001/4127
(RUGUDI) 		2404051019NRG24310720231111456 31/07/2023 BIBHUTI BHUSAN NAIK 2404051019WL051903 BIBHUTI BHUSAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326867 BIBHUTI BHUSAN NAIK ODISHA GRAMYA BANK(607060)
48 JOSHIPUR OR-04-051-019-001/4127
(RUGUDI) 		2404051019NRG24310720231111455 31/07/2023 HEMALATA NAIK 2404051019WL051903 HEMALATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326868 HEMALATA NAIK ODISHA GRAMYA BANK(607060)
49 JOSHIPUR OR-04-051-019-003/25355
(RUGUDI) 		2404051019NRG24310720231111470 31/07/2023 MR LILMANI HEMBRAM 2404051019WL051905 MR LILMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326821 LILIMANI HEMBRAM INDUSIND BANK(607189)
50 JOSHIPUR OR-04-051-019-003/25392
(RUGUDI) 		2404051019NRG24310720231111471 31/07/2023 SARADAMANI NAYAK 2404051019WL051905 SARADAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326816 SARADAMANI NAYAK ODISHA GRAMYA BANK(607060)
51 JOSHIPUR OR-04-051-019-003/25413
(RUGUDI) 		2404051019NRG24310720231111472 31/07/2023 TIRTHA HEMBRAM 2404051019WL051905 TIRTHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326831 TIRTHA HEMBRAM ODISHA GRAMYA BANK(607060)
52 JOSHIPUR OR-04-051-019-003/258890
(RUGUDI) 		2404051019NRG24310720231111478 31/07/2023 MAMITA HEMBRAM 2404051019WL051905 MAMITA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326832 MRS MAMITA HEMBRAM STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-019-003/3787
(RUGUDI) 		2404051019NRG24310720231111479 31/07/2023 SHUSHILA HEMBRAM 2404051019WL051905 SHUSHILA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326819 MRS SUSHILA HEMBRAM STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-019-003/3827
(RUGUDI) 		2404051019NRG24310720231111482 31/07/2023 HARIHARA HEM BRAM 2404051019WL051905 HARIHARA HEM BRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326823 HARIHARA HEM BRAM ODISHA GRAMYA BANK(607060)
55 JOSHIPUR OR-04-051-019-003/3830
(RUGUDI) 		2404051019NRG24310720231111483 31/07/2023 NIRANJAN CHATAR 2404051019WL051905 NIRANJAN CHATAR 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976326815 NIRANJAN CHATAR ODISHA GRAMYA BANK(607060)
56 JOSHIPUR OR-04-051-019-003/3833
(RUGUDI) 		2404051019NRG24310720231111487 31/07/2023 MRS JASHADA NAYAK 2404051019WL051905 MRS JASHADA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326828 MRS JASHADA NAYAK ODISHA GRAMYA BANK(607060)
57 JOSHIPUR OR-04-051-019-003/3833
(RUGUDI) 		2404051019NRG24310720231111486 31/07/2023 SURESH NAIK 2404051019WL051905 SURESH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326817 SURESH NAIK ODISHA GRAMYA BANK(607060)
58 JOSHIPUR OR-04-051-019-003/3860
(RUGUDI) 		2404051019NRG24310720231111490 31/07/2023 MRS PUSTAMANI NAYAK 2404051019WL051905 MRS PUSTAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326827 MRS PUSTAMANI NAYAK ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-019-003/3861
(RUGUDI) 		2404051019NRG24310720231111492 31/07/2023 NARAHARI NAIK 2404051019WL051905 NARAHARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326824 NARAHARI NAIK ODISHA GRAMYA BANK(607060)
60 JOSHIPUR OR-04-051-019-003/3861
(RUGUDI) 		2404051019NRG24310720231111491 31/07/2023 SHASHIKANTA NAIK 2404051019WL051905 SHASHIKANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326808 MRS SHASI NAYAK STATE BANK OF INDIA(508548)
61 JOSHIPUR OR-04-051-019-003/3894
(RUGUDI) 		2404051019NRG24310720231111493 31/07/2023 BANAMALI NAIK 2404051019WL051905 BANAMALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326820 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
62 JOSHIPUR OR-04-051-019-008/4677
(RUGUDI) 		2404051019NRG24310720231111459 31/07/2023 PARVATI NAIK 2404051019WL051903 PARVATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326818 PARVATI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 41949 41949
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_310723APB_FTO_397440 Bank of India BKID0005454 KARANJIA 1185
2 JOSHIPUR OR2404051019_310723APB_FTO_397440 Bank of India BKID0005502 JASHIPUR 5688
3 JOSHIPUR OR2404051019_310723APB_FTO_397440 State Bank of India SBIN0001081 KARANJIA 1422
4 JOSHIPUR OR2404051019_310723APB_FTO_397440 State Bank of India SBIN0012049 JASHIPUR 34602
5 JOSHIPUR OR2404051019_310723APB_FTO_397440 Union Bank of India UBIN0931012 KARANJIA 1422
6 JOSHIPUR OR2404051019_310723APB_FTO_397440 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 41949

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