Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_020723APB_FTO_304303
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 BANARPAL OR-21-008-012-001/3099002843
(KANJARA) 		2421008000NRG24300620230270242 02/07/2023 LAKI SAHU 2421008WL012908 LAKI SAHU 00045 BARB0ANGULX 1422 1422 Processed 11/07/2023 3324254835 LAKI SAHU BANK OF BARODA(606985)
2 BANARPAL OR-21-008-012-001/3099002857
(KANJARA) 		2421008000NRG24300620230270251 02/07/2023 URBASI SAHU 2421008WL012908 URBASI SAHU 00045 BARB0ANGULX 1422 1422 Processed 11/07/2023 3324254836 URBASI SAHU W/O-SUBAS SAHU BANK OF BARODA(606985)
3 BANARPAL OR-21-008-026-001/36476
(KANJARA) 		2421008000NRG24300620230270213 02/07/2023 NISAMANI PRADHAN 2421008WL012906 NISAMANI PRADHAN 00045 BARB0ANGULX 1185 1185 Processed 11/07/2023 3324254834 NISAMANI PRADHAN BANK OF BARODA(606985)
SubTotal 4029 4029
4 BANARPAL OR-21-008-012-001/3099002815
(KANJARA) 		2421008000NRG24300620230270232 02/07/2023 CHINTAMANI PRADHAN 2421008WL012908 CHINTAMANI PRADHAN 00045 BARB0BADKER 1422 1422 Processed 11/07/2023 3324254846 CHINTAMANI PRADHAN BANK OF BARODA(606985)
5 BANARPAL OR-21-008-012-001/3099002848
(KANJARA) 		2421008000NRG24300620230270208 02/07/2023 MAYADHAR PRADHAN 2421008WL012906 MAYADHAR PRADHAN 00045 BARB0BADKER 1185 1185 Processed 11/07/2023 3324254844 MAYADHAR PRADHAN BANK OF BARODA(606985)
6 BANARPAL OR-21-008-012-001/3099002865
(KANJARA) 		2421008000NRG24300620230270255 02/07/2023 ANITA SAHU 2421008WL012908 ANITA SAHU 00045 BARB0BADKER 1422 1422 Processed 11/07/2023 3324254847 ANITA SAHU BANK OF BARODA(606985)
7 BANARPAL OR-21-008-012-001/309902512
(KANJARA) 		2421008000NRG24300620230270210 02/07/2023 DILIP PRADHAN 2421008WL012906 DILIP PRADHAN 00045 BARB0BADKER 1185 1185 Processed 11/07/2023 3324254845 DILLIP PRADHAN BANK OF BARODA(606985)
8 BANARPAL OR-21-008-012-006/37355
(KANJARA) 		2421008000NRG24300620230270230 02/07/2023 RAJAT BARIK 2421008WL012907 RAJAT BARIK 00045 BARB0BADKER 1422 1422 Processed 11/07/2023 3324254848 Rajat Barik BANK OF BARODA(606985)
SubTotal 6636 6636
9 BANARPAL OR-21-008-012-006/37276
(KANJARA) 		2421008000NRG24300620230270226 02/07/2023 ANUSAYA SETHI 2421008WL012907 ANUSAYA SETHI 00176 IDIB000A136 1422 1422 Processed 11/07/2023 3324254849 ANUSAYA SETHI BANK OF BARODA(606985)
SubTotal 1422 1422
10 BANARPAL OR-21-008-012-001/3099002849
(KANJARA) 		2421008000NRG24300620230270243 02/07/2023 KABITA SAHU 2421008WL012908 KABITA SAHU 00177 IOBA0000965 1422 1422 Processed 11/07/2023 3324254850 KABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANARPAL OR-21-008-012-001/309902756
(KANJARA) 		2421008000NRG24300620230270260 02/07/2023 BASANTI SAHOO 2421008WL012908 BASANTI SAHOO 00177 IOBA0000965 1422 1422 Processed 11/07/2023 3324254831 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
12 BANARPAL OR-21-008-026-001/36476
(KANJARA) 		2421008000NRG24300620230270214 02/07/2023 TUNI PRADHAN 2421008WL012906 TUNI PRADHAN 00177 IOBA0000965 711 711 Processed 11/07/2023 3324254832 TUNI PRADHAN BANK OF BARODA(606985)
13 BANARPAL OR-21-008-026-001/36510
(KANJARA) 		2421008000NRG24300620230270216 02/07/2023 PRAMILA SAHU 2421008WL012906 PRAMILA SAHU 00177 IOBA0000965 1185 1185 Processed 11/07/2023 3324254830 PRAMILA SAHU BANK OF BARODA(606985)
SubTotal 4740 4740
14 BANARPAL OR-21-008-012-001/3099002855
(KANJARA) 		2421008000NRG24300620230270247 02/07/2023 JHILLI PRADHAN 2421008WL012908 JHILLI PRADHAN 00225 KARB0000033 1422 1422 Processed 11/07/2023 3324254794 Jhilli Pradhan BANK OF BARODA(606985)
15 BANARPAL OR-21-008-012-001/309902514
(KANJARA) 		2421008000NRG24300620230270211 02/07/2023 MANGULU MAHALIK 2421008WL012906 MANGULU MAHALIK 00225 KARB0000033 1185 1185 Processed 11/07/2023 3324254795 MANGULU MAHALIK KARNATAKA BANK LTD(607270)
SubTotal 2607 2607
16 BANARPAL OR-21-008-012-001/309902737
(KANJARA) 		2421008000NRG24300620230270258 02/07/2023 SURASEN SAHU 2421008WL012908 SURASEN SAHU 00354 PUNB0461600 1422 1422 Processed 11/07/2023 3324254833 SURESAN SAHU, S/O.BHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
17 BANARPAL OR-21-008-012-001/3099002834
(KANJARA) 		2421008000NRG24300620230270206 02/07/2023 JADUMANI SAHU 2421008WL012906 JADUMANI SAHU 00415 SBIN0000007 1185 1185 Processed 11/07/2023 3324254843 JADUMANI SAHU ODISHA GRAMYA BANK(607060)
18 BANARPAL OR-21-008-012-001/3099002857
(KANJARA) 		2421008000NRG24300620230270250 02/07/2023 SUBAS SAHU 2421008WL012908 SUBAS SAHU 00415 SBIN0000007 1422 1422 Processed 11/07/2023 3324254840 MR SUBAS SAHU STATE BANK OF INDIA(508548)
19 BANARPAL OR-21-008-012-006/37276
(KANJARA) 		2421008000NRG24300620230270225 02/07/2023 AJAY SETHY 2421008WL012907 AJAY SETHY 00415 SBIN0000007 1422 1422 Processed 11/07/2023 3324254842 AJAYA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
20 BANARPAL OR-21-008-012-001/3099002843
(KANJARA) 		2421008000NRG24300620230270241 02/07/2023 PRADIP SAHU 2421008WL012908 PRADIP SAHU 00415 SBIN0007007 1422 1422 Processed 11/07/2023 3324254841 MR PRADIP SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 BANARPAL OR-21-008-012-006/37274
(KANJARA) 		2421008000NRG24300620230270224 02/07/2023 SASMITA SETHY 2421008WL012907 SASMITA SETHY 00462 UCBA0000579 1422 1422 Processed 11/07/2023 3324254851 SASMITA SETHY UCO BANK(607066)
SubTotal 1422 1422
22 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24300620230270236 02/07/2023 SUJATA SAHU 2421008WL012908 SUJATA SAHU 00462 UCBA0003152 1422 1422 Processed 11/07/2023 3324254838 SUJATA SAHU UCO BANK(607066)
23 BANARPAL OR-21-008-012-001/309902457
(KANJARA) 		2421008000NRG24300620230270256 02/07/2023 BENUDHARA PRADHAN 2421008WL012908 BENUDHARA PRADHAN 00462 UCBA0003152 1422 1422 Processed 11/07/2023 3324254839 BENUDHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANARPAL OR-21-008-012-001/36493
(KANJARA) 		2421008000NRG24300620230270261 02/07/2023 LINKU PRADHAN 2421008WL012908 LINKU PRADHAN 00462 UCBA0003152 1422 1422 Processed 11/07/2023 3324254837 LINKU PRADHAN UCO BANK(607066)
SubTotal 4266 4266
25 BANARPAL OR-21-008-012-001/3099002834
(KANJARA) 		2421008000NRG24300620230270207 02/07/2023 BABITA SAHU 2421008WL012906 BABITA SAHU 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3324254808 BABITA SAHOO INDIAN OVERSEAS BANK(508541)
26 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24300620230270233 02/07/2023 BHAGIRATHI SAHU 2421008WL012908 BHAGIRATHI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254798 BHAGIRATHI SAHU ODISHA GRAMYA BANK(607060)
27 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24300620230270234 02/07/2023 JAMINI SAHU 2421008WL012908 JAMINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254823 MRS JAMINI SAHU STATE BANK OF INDIA(508548)
28 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24300620230270235 02/07/2023 MILU SAHU 2421008WL012908 MILU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254816 MILU SAHU ODISHA GRAMYA BANK(607060)
29 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24300620230270237 02/07/2023 RASANANDA PRADHAN 2421008WL012908 RASANANDA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254813 RASANANDA PRADHAN ODISHA GRAMYA BANK(607060)
30 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24300620230270238 02/07/2023 RINA PRADHAN 2421008WL012908 RINA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254824 RINA PRADHAN ODISHA GRAMYA BANK(607060)
31 BANARPAL OR-21-008-012-001/3099002841
(KANJARA) 		2421008000NRG24300620230270239 02/07/2023 SABITA SAHU 2421008WL012908 SABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254814 SABITA SAHU ODISHA GRAMYA BANK(607060)
32 BANARPAL OR-21-008-012-001/3099002842
(KANJARA) 		2421008000NRG24300620230270240 02/07/2023 RITA SAHU 2421008WL012908 RITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254821 RITA SAHU W/O-MADHUSUDAN SAHU BANK OF BARODA(606985)
33 BANARPAL OR-21-008-012-001/3099002850
(KANJARA) 		2421008000NRG24300620230270244 02/07/2023 LABANGA SAHU 2421008WL012908 LABANGA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254818 LABANGA SAHU ODISHA GRAMYA BANK(607060)
34 BANARPAL OR-21-008-012-001/3099002853
(KANJARA) 		2421008000NRG24300620230270245 02/07/2023 SANJULATA SAHU 2421008WL012908 SANJULATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254853 SANJULATA SAHU ODISHA GRAMYA BANK(607060)
35 BANARPAL OR-21-008-012-001/3099002855
(KANJARA) 		2421008000NRG24300620230270246 02/07/2023 GOBARDHAN PRADHAN 2421008WL012908 GOBARDHAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254817 GOBARDHAN PRADHAN ODISHA GRAMYA BANK(607060)
36 BANARPAL OR-21-008-012-001/3099002856
(KANJARA) 		2421008000NRG24300620230270248 02/07/2023 BHUBAN SAHU 2421008WL012908 BHUBAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254799 BHUBAN SAHU ODISHA GRAMYA BANK(607060)
37 BANARPAL OR-21-008-012-001/3099002856
(KANJARA) 		2421008000NRG24300620230270249 02/07/2023 SULOCHANA SAHU 2421008WL012908 SULOCHANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254809 SULOCHANA SAHU ODISHA GRAMYA BANK(607060)
38 BANARPAL OR-21-008-012-001/3099002861
(KANJARA) 		2421008000NRG24300620230270252 02/07/2023 GOPAL CHANDRA SAHU 2421008WL012908 GOPAL CHANDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254812 GOPAL CHANDRA SAHU ODISHA GRAMYA BANK(607060)
39 BANARPAL OR-21-008-012-001/3099002861
(KANJARA) 		2421008000NRG24300620230270253 02/07/2023 SOUDAMINI SAHU 2421008WL012908 SOUDAMINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254805 SOUDAMINI SAHU ODISHA GRAMYA BANK(607060)
40 BANARPAL OR-21-008-012-001/3099002864
(KANJARA) 		2421008000NRG24300620230270254 02/07/2023 RITARANI SAHU 2421008WL012908 RITARANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254827 MRS RITA RANI SAHU STATE BANK OF INDIA(508548)
41 BANARPAL OR-21-008-012-001/309902457
(KANJARA) 		2421008000NRG24300620230270257 02/07/2023 SHIBANI SAHU 2421008WL012908 SHIBANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254829 SHIBANI SAHU ODISHA GRAMYA BANK(607060)
42 BANARPAL OR-21-008-012-001/309902514
(KANJARA) 		2421008000NRG24300620230270212 02/07/2023 HARABATI MAHALIK 2421008WL012906 HARABATI MAHALIK 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3324254825 MRS HARABATI MAHALIK STATE BANK OF INDIA(508548)
43 BANARPAL OR-21-008-012-001/309902755
(KANJARA) 		2421008000NRG24300620230270259 02/07/2023 DHARANIDAHAR SAHU 2421008WL012908 DHARANIDAHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254852 DHARANIDAHAR SAHU ODISHA GRAMYA BANK(607060)
44 BANARPAL OR-21-008-012-001/36493
(KANJARA) 		2421008000NRG24300620230270262 02/07/2023 SMRUTI RANJAN PRADHAN 2421008WL012908 SMRUTI RANJAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254815 SMRUTI RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
45 BANARPAL OR-21-008-012-006/3099002825
(KANJARA) 		2421008000NRG24300620230270217 02/07/2023 SANJAYA PRADHAN 2421008WL012907 SANJAYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254802 SANJAYA PRADHAN ODISHA GRAMYA BANK(607060)
46 BANARPAL OR-21-008-012-006/3099002825
(KANJARA) 		2421008000NRG24300620230270218 02/07/2023 TUNI PRADHAN 2421008WL012907 TUNI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254819 Mrs. TUNI PRADHAN INDIAN BANK(607105)
47 BANARPAL OR-21-008-012-006/3099002845
(KANJARA) 		2421008000NRG24300620230270219 02/07/2023 PRAMOD PRADHAN 2421008WL012907 PRAMOD PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254811 PRAMOD PRADHAN ODISHA GRAMYA BANK(607060)
48 BANARPAL OR-21-008-012-006/309902744
(KANJARA) 		2421008000NRG24300620230270220 02/07/2023 TANKADHAR PRADHAN 2421008WL012907 TANKADHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254854 TANKADHAR PRADHAN ODISHA GRAMYA BANK(607060)
49 BANARPAL OR-21-008-012-006/309902747
(KANJARA) 		2421008000NRG24300620230270221 02/07/2023 DILLIP PRADHAN 2421008WL012907 DILLIP PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254804 DILLIP PRADHAN ODISHA GRAMYA BANK(607060)
50 BANARPAL OR-21-008-012-006/309902747
(KANJARA) 		2421008000NRG24300620230270222 02/07/2023 SHOBHAGINI PRADHAN 2421008WL012907 SHOBHAGINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254822 Mrs. SHOBHAGINI PRADHAN INDIAN BANK(607105)
51 BANARPAL OR-21-008-012-006/309902748
(KANJARA) 		2421008000NRG24300620230270223 02/07/2023 RINARANI SAHU 2421008WL012907 RINARANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254820 RINARANI SAHOO UCO BANK(607066)
52 BANARPAL OR-21-008-012-006/37281
(KANJARA) 		2421008000NRG24300620230270227 02/07/2023 DHANESWAR SAHU 2421008WL012907 DHANESWAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254855 DHANESWAR SAHU ODISHA GRAMYA BANK(607060)
53 BANARPAL OR-21-008-012-006/37281
(KANJARA) 		2421008000NRG24300620230270228 02/07/2023 SANTILATA SAHOO 2421008WL012907 SANTILATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254810 SANTILATA SAHOO ODISHA GRAMYA BANK(607060)
54 BANARPAL OR-21-008-012-006/37306
(KANJARA) 		2421008000NRG24300620230270229 02/07/2023 PALAU PRADHAN 2421008WL012907 PALAU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254859 Mr. PALAU PRADHAN INDIAN BANK(607105)
55 BANARPAL OR-21-008-012-006/37355
(KANJARA) 		2421008000NRG24300620230270231 02/07/2023 SAGARIKA BARIK 2421008WL012907 SAGARIKA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324254807 SAGARIKA BARIK KARNATAKA BANK LTD(607270)
56 BANARPAL OR-21-008-021-008/29689
(SANTARAPUR) 		2421008000NRG24300620230270196 02/07/2023 PURASTAM PRADHAN 2421008WL012905 PURASTAM PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254828 PURASTAM PRADHAN BANK OF BARODA(606985)
57 BANARPAL OR-21-008-021-008/29690
(SANTARAPUR) 		2421008000NRG24300620230270197 02/07/2023 BIJAY SAHOO 2421008WL012905 BIJAY SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254806 BIJAY SAHOO ODISHA GRAMYA BANK(607060)
58 BANARPAL OR-21-008-021-008/29692
(SANTARAPUR) 		2421008000NRG24300620230270198 02/07/2023 LAXMAN SAHU 2421008WL012905 LAXMAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254857 KHUALANA SAHOO INDIAN OVERSEAS BANK(508541)
59 BANARPAL OR-21-008-021-008/29697
(SANTARAPUR) 		2421008000NRG24300620230270199 02/07/2023 BISWANATH SAHU 2421008WL012905 BISWANATH SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254797 BISWANATH SAHU ODISHA GRAMYA BANK(607060)
60 BANARPAL OR-21-008-021-008/29699
(SANTARAPUR) 		2421008000NRG24300620230270200 02/07/2023 BHOLESWAR SAHU 2421008WL012905 BHOLESWAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254858 BHOLESWAR SAHU ODISHA GRAMYA BANK(607060)
61 BANARPAL OR-21-008-021-008/309902313
(SANTARAPUR) 		2421008000NRG24300620230270201 02/07/2023 SURATHA PRADHAN 2421008WL012905 SURATHA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254803 SURATHA PRADHAN ODISHA GRAMYA BANK(607060)
62 BANARPAL OR-21-008-021-008/309902314
(SANTARAPUR) 		2421008000NRG24300620230270203 02/07/2023 MAMINI SAHU 2421008WL012905 MAMINI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254826 MAMINI SAHOO PUNJAB NATIONAL BANK(508568)
63 BANARPAL OR-21-008-021-008/309902314
(SANTARAPUR) 		2421008000NRG24300620230270202 02/07/2023 SUDHIR PRADHAN 2421008WL012905 SUDHIR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254801 SUDHIR PRADHAN ODISHA GRAMYA BANK(607060)
64 BANARPAL OR-21-008-021-008/309902319
(SANTARAPUR) 		2421008000NRG24300620230270204 02/07/2023 SRIKAR SAHU 2421008WL012905 SRIKAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254856 SRIKAR SAHU ODISHA GRAMYA BANK(607060)
65 BANARPAL OR-21-008-021-008/309902322
(SANTARAPUR) 		2421008000NRG24300620230270205 02/07/2023 BANAMBER SAHU 2421008WL012905 BANAMBER SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254800 BANAMBER SAHU ODISHA GRAMYA BANK(607060)
66 BANARPAL OR-21-008-026-001/36510
(KANJARA) 		2421008000NRG24300620230270215 02/07/2023 BIJAYA KUMAR SAHU 2421008WL012906 BIJAYA KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324254796 BIJAYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 55221 55221
Total 87216 87216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_020723APB_FTO_304303 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 4029
2 BANARPAL OR2421008026_020723APB_FTO_304303 Bank of Baroda BARB0BADKER BADAKERA 6636
3 BANARPAL OR2421008026_020723APB_FTO_304303 Indian Bank IDIB000A136 ANGUL 1422
4 BANARPAL OR2421008026_020723APB_FTO_304303 Indian Overseas Bank IOBA0000965 JARPADA 4740
5 BANARPAL OR2421008026_020723APB_FTO_304303 KARNATAKA BANK KARB0000033 ANGUL 2607
6 BANARPAL OR2421008026_020723APB_FTO_304303 Punjab National Bank PUNB0461600 ANGUL 1422
7 BANARPAL OR2421008026_020723APB_FTO_304303 State Bank of India SBIN0000007 ANGUL 4029
8 BANARPAL OR2421008026_020723APB_FTO_304303 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
9 BANARPAL OR2421008026_020723APB_FTO_304303 UCO Bank UCBA0000579 ANGUL 1422
10 BANARPAL OR2421008026_020723APB_FTO_304303 UCO Bank UCBA0003152 AMALAPADA 4266
11 BANARPAL OR2421008026_020723APB_FTO_304303 Odisha Gramya Bank IOBA0ROGB01 ANGUL 1185
12 BANARPAL OR2421008026_020723APB_FTO_304303 Odisha Gramya Bank IOBA0ROGB01 TUBEY 54036

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