Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003025_120923APB_FTO_516960
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 Pattamundai OR-18-003-025-003/26102
(SANSARFAL) 		2418003000NRG24120920230262825 12/09/2023 PRITIPADMA NATH 2418003WL009820 PRITIPADMA NATH 00045 BARB0KARADA 1422 1422 Processed 09/11/2023 7272862426 PRITIPADMA NATH BANK OF BARODA(606985)
2 Pattamundai OR-18-003-025-003/31751
(SANSARFAL) 		2418003000NRG24120920230262869 12/09/2023 ANNAPURNA PRADHAN 2418003WL009821 ANNAPURNA PRADHAN 00045 BARB0KARADA 1422 1422 Processed 10/11/2023 7272862428 MRS ANNAPURNA PRADHAN STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-025-003/31779
(SANSARFAL) 		2418003000NRG24120920230262870 12/09/2023 SACHIDANANDA BEHERA 2418003WL009821 SACHIDANANDA BEHERA 00045 BARB0KARADA 1422 1422 Processed 09/11/2023 7272862427 SACHIDANANDA BEHERA BANK OF BARODA(606985)
SubTotal 4266 4266
4 Pattamundai OR-18-003-025-002/32059
(SANSARFAL) 		2418003000NRG24120920230262860 12/09/2023 MANJULATA DAS 2418003WL009821 MANJULATA DAS 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7272862449 MANJULATA DAS ODISHA GRAMYA BANK(607060)
5 Pattamundai OR-18-003-025-005/20590
(SANSARFAL) 		2418003000NRG24120920230262834 12/09/2023 PRAKASH GHADAI 2418003WL009820 PRAKASH GHADAI 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7272862452 PRAKASH GHADAI PUNJAB NATIONAL BANK(508568)
6 Pattamundai OR-18-003-025-005/31530
(SANSARFAL) 		2418003000NRG24120920230262842 12/09/2023 BHARATI MALIK 2418003WL009820 BHARATI MALIK 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7272862435 BHARATI MALIK ODISHA GRAMYA BANK(607060)
7 Pattamundai OR-18-003-025-005/32077
(SANSARFAL) 		2418003000NRG24120920230262874 12/09/2023 MANISHA PRADHAN 2418003WL009821 MANISHA PRADHAN 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7272862438 MANISHA PRADHAN AXIS BANK(607153)
SubTotal 5688 5688
8 Pattamundai OR-18-003-025-001/32127
(SANSARFAL) 		2418003000NRG24120920230262820 12/09/2023 RITARANI ROUT 2418003WL009820 RITARANI ROUT 00078 CNRB0018041 1422 1422 Processed 09/11/2023 7272862485 Mrs. RITARANI ROUT INDIAN BANK(607105)
9 Pattamundai OR-18-003-025-005/32125
(SANSARFAL) 		2418003000NRG24120920230262875 12/09/2023 SANTILATA PRADHAN 2418003WL009821 SANTILATA PRADHAN 00078 CNRB0018041 1422 1422 Processed 09/11/2023 7272862486 SHANTILATA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
10 Pattamundai OR-18-003-025-002/31834
(SANSARFAL) 		2418003000NRG24120920230262859 12/09/2023 SANDHYARANI OJHA 2418003WL009821 SANDHYARANI OJHA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7272862484 Mrs. SANDHYARANI OJHA INDIAN BANK(607105)
SubTotal 1422 1422
11 Pattamundai OR-18-003-025-002/32000
(SANSARFAL) 		2418003000NRG24120920230262880 12/09/2023 KAMALA SETHI 2418003WL009822 KAMALA SETHI 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7272862450 MRS KAMALA SETHI STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-025-003/25960
(SANSARFAL) 		2418003000NRG24120920230262865 12/09/2023 NIDHIRAM PRADHAN 2418003WL009821 NIDHIRAM PRADHAN 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7272862437 MR NIDHIRAM PRADHAN STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-025-005/31531
(SANSARFAL) 		2418003000NRG24120920230262872 12/09/2023 BISWAJIT PARIDA 2418003WL009821 BISWAJIT PARIDA 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7272862424 BISWAJIT PARIDA BANK OF BARODA(606985)
SubTotal 4266 4266
14 Pattamundai OR-18-003-025-005/31616
(SANSARFAL) 		2418003000NRG24120920230262873 12/09/2023 MAMATA PRADHAN 2418003WL009821 MAMATA PRADHAN 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7272862434 MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 Pattamundai OR-18-003-025-002/26983
(SANSARFAL) 		2418003000NRG24120920230262852 12/09/2023 DAMAYANTI SAHOO 2418003WL009821 DAMAYANTI SAHOO 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272862431 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
16 Pattamundai OR-18-003-025-002/26985
(SANSARFAL) 		2418003000NRG24120920230262879 12/09/2023 Sushama Satapathy 2418003WL009822 Sushama Satapathy 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272862444 MRS SUSHAMA SATAPATHI STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-025-002/31681
(SANSARFAL) 		2418003000NRG24120920230262858 12/09/2023 RAJESH SAHOO 2418003WL009821 RAJESH SAHOO 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272862457 MR RAJESH KUMAR SAHOO STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-025-003/25746
(SANSARFAL) 		2418003000NRG24120920230262862 12/09/2023 AMBIKA PRADHAN 2418003WL009821 AMBIKA PRADHAN 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272862451 MRS AMBIKA PRADHAN STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-025-003/26035
(SANSARFAL) 		2418003000NRG24120920230262822 12/09/2023 SABITA NATH 2418003WL009820 SABITA NATH 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272862448 MRS SABITA NATH STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-025-003/26038
(SANSARFAL) 		2418003000NRG24120920230262868 12/09/2023 Krupasindhu Pradhan 2418003WL009821 Krupasindhu Pradhan 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272862433 MR KRUPASINDHU PRADHAN STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-025-005/20506
(SANSARFAL) 		2418003000NRG24120920230262829 12/09/2023 SUKANT MALIKA 2418003WL009820 SUKANT MALIKA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272862430 MR SUKANTA MALIK STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-025-005/20562
(SANSARFAL) 		2418003000NRG24120920230262833 12/09/2023 BICHITRA GHADAI 2418003WL009820 BICHITRA GHADAI 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272862455 SHRI BICHITRA GHADAI STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-025-005/20562
(SANSARFAL) 		2418003000NRG24120920230262832 12/09/2023 SANJUKTA GHADAI 2418003WL009820 SANJUKTA GHADAI 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272862454 MRS SANJUKTA GHADAI STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-025-005/20597
(SANSARFAL) 		2418003000NRG24120920230262835 12/09/2023 BRUNDABANA MALIKA 2418003WL009820 BRUNDABANA MALIKA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272862429 MR BRUNDABAN MALIK STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-025-005/20618
(SANSARFAL) 		2418003000NRG24120920230262837 12/09/2023 BIJAYA GHADAI 2418003WL009820 BIJAYA GHADAI 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272862436 BIJAYA GHADAI ODISHA GRAMYA BANK(607060)
26 Pattamundai OR-18-003-025-005/20618
(SANSARFAL) 		2418003000NRG24120920230262838 12/09/2023 LATIKA GHADAI 2418003WL009820 LATIKA GHADAI 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272862456 MRS LATIKA GHADAI STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-025-005/31551
(SANSARFAL) 		2418003000NRG24120920230262843 12/09/2023 SAILENDRA GHADAI 2418003WL009820 SAILENDRA GHADAI 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272862432 SAILENDRA GHADAI ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-025-005/31551
(SANSARFAL) 		2418003000NRG24120920230262844 12/09/2023 Sanjukta Ghadai 2418003WL009820 Sanjukta Ghadai 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272862453 Sanjukta Ghadai ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
29 Pattamundai OR-18-003-025-003/26035
(SANSARFAL) 		2418003000NRG24120920230262823 12/09/2023 TULASI NATH 2418003WL009820 TULASI NATH 00415 SBIN0016125 1422 1422 Processed 09/11/2023 7272862425 TULASI NATH BANK OF BARODA(606985)
SubTotal 1422 1422
30 Pattamundai OR-18-003-025-001/10188
(SANSARFAL) 		2418003000NRG24120920230262817 12/09/2023 SARASWATI ROUT 2418003WL009820 SARASWATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862442 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-025-001/10194
(SANSARFAL) 		2418003000NRG24120920230262818 12/09/2023 MUALIDHAR ROUT 2418003WL009820 MUALIDHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862460 MUALIDHAR ROUT ODISHA GRAMYA BANK(607060)
32 Pattamundai OR-18-003-025-001/32127
(SANSARFAL) 		2418003000NRG24120920230262819 12/09/2023 SUNAKAR ROUT 2418003WL009820 SUNAKAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862483 SUNAKAR ROUT ODISHA GRAMYA BANK(607060)
33 Pattamundai OR-18-003-025-002/20460
(SANSARFAL) 		2418003000NRG24120920230262846 12/09/2023 PITAMBARA OJHA 2418003WL009821 PITAMBARA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862469 PITAMBARA OJHA ODISHA GRAMYA BANK(607060)
34 Pattamundai OR-18-003-025-002/20659
(SANSARFAL) 		2418003000NRG24120920230262847 12/09/2023 MALATI OJHA 2418003WL009821 MALATI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862474 MALATI OJHA ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-025-002/20682
(SANSARFAL) 		2418003000NRG24120920230262849 12/09/2023 SATYABHAMA ROUT 2418003WL009821 SATYABHAMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862479 SATYABHAMA ROUT ODISHA GRAMYA BANK(607060)
36 Pattamundai OR-18-003-025-002/20682
(SANSARFAL) 		2418003000NRG24120920230262848 12/09/2023 SURENDRA ROUT 2418003WL009821 SURENDRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862472 SURENDRA ROUT ODISHA GRAMYA BANK(607060)
37 Pattamundai OR-18-003-025-002/26931
(SANSARFAL) 		2418003000NRG24120920230262850 12/09/2023 MALAYA BEHERA 2418003WL009821 MALAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862473 MALAYA BEHERA ODISHA GRAMYA BANK(607060)
38 Pattamundai OR-18-003-025-002/26960
(SANSARFAL) 		2418003000NRG24120920230262876 12/09/2023 RABINDRA SETHI 2418003WL009822 RABINDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862461 RABINDRA SETHI ODISHA GRAMYA BANK(607060)
39 Pattamundai OR-18-003-025-002/26968
(SANSARFAL) 		2418003000NRG24120920230262877 12/09/2023 HRUSHIKESH SETHI 2418003WL009822 HRUSHIKESH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862466 HRUSHIKESH SETHI ODISHA GRAMYA BANK(607060)
40 Pattamundai OR-18-003-025-002/26981
(SANSARFAL) 		2418003000NRG24120920230262851 12/09/2023 GANESWAR SAHOO 2418003WL009821 GANESWAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862446 GANESWAR SAHOO ODISHA GRAMYA BANK(607060)
41 Pattamundai OR-18-003-025-002/26985
(SANSARFAL) 		2418003000NRG24120920230262878 12/09/2023 PRAFULLA KU. SATAPATHY 2418003WL009822 PRAFULLA KU. SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862465 PRAFULLA KU. SATAPATHY ODISHA GRAMYA BANK(607060)
42 Pattamundai OR-18-003-025-002/26989
(SANSARFAL) 		2418003000NRG24120920230262854 12/09/2023 AMARILATA DAS 2418003WL009821 AMARILATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862445 Mrs. AMARILATA DAS INDIAN BANK(607105)
43 Pattamundai OR-18-003-025-002/26989
(SANSARFAL) 		2418003000NRG24120920230262853 12/09/2023 DHANESWAR DAS 2418003WL009821 DHANESWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862482 DHANESWAR DAS ODISHA GRAMYA BANK(607060)
44 Pattamundai OR-18-003-025-002/31643
(SANSARFAL) 		2418003000NRG24120920230262855 12/09/2023 Ajaya Sahoo 2418003WL009821 Ajaya Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862477 Ajaya Sahoo ODISHA GRAMYA BANK(607060)
45 Pattamundai OR-18-003-025-002/31681
(SANSARFAL) 		2418003000NRG24120920230262857 12/09/2023 BAYANI SAHOO 2418003WL009821 BAYANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862458 BAYANI SAHOO ODISHA GRAMYA BANK(607060)
46 Pattamundai OR-18-003-025-002/31681
(SANSARFAL) 		2418003000NRG24120920230262856 12/09/2023 KANHU CHARAN SAHOO 2418003WL009821 KANHU CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862471 KANHU CHARAN SAHOO ODISHA GRAMYA BANK(607060)
47 Pattamundai OR-18-003-025-003/25746
(SANSARFAL) 		2418003000NRG24120920230262861 12/09/2023 PARSURAM PRADHAN 2418003WL009821 PARSURAM PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862443 PARSURAM PRADHAN ODISHA GRAMYA BANK(607060)
48 Pattamundai OR-18-003-025-003/25953
(SANSARFAL) 		2418003000NRG24120920230262863 12/09/2023 DINABANDHU SAHOO 2418003WL009821 DINABANDHU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862470 DINABANDHU SAHOO ODISHA GRAMYA BANK(607060)
49 Pattamundai OR-18-003-025-003/25957
(SANSARFAL) 		2418003000NRG24120920230262864 12/09/2023 HOIDHAR PRADHAN 2418003WL009821 HOIDHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272862441 MR DHOI PRADHAN STATE BANK OF INDIA(508548)
50 Pattamundai OR-18-003-025-003/25989
(SANSARFAL) 		2418003000NRG24120920230262866 12/09/2023 BUDDHADEV PRADHAN 2418003WL009821 BUDDHADEV PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862447 BUDDHADEV PRADHAN ODISHA GRAMYA BANK(607060)
51 Pattamundai OR-18-003-025-003/26035
(SANSARFAL) 		2418003000NRG24120920230262821 12/09/2023 PRASANA KUMAR NATH 2418003WL009820 PRASANA KUMAR NATH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862439 PRASANA KUMAR NATH ODISHA GRAMYA BANK(607060)
52 Pattamundai OR-18-003-025-003/26036
(SANSARFAL) 		2418003000NRG24120920230262867 12/09/2023 KRUSHNA CHANDRA NAYAK 2418003WL009821 KRUSHNA CHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272862463 MR KRUSHNACHANDRA NAYAK STATE BANK OF INDIA(508548)
53 Pattamundai OR-18-003-025-003/26102
(SANSARFAL) 		2418003000NRG24120920230262824 12/09/2023 URMILA NATH 2418003WL009820 URMILA NATH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862459 URMILA NATH ODISHA GRAMYA BANK(607060)
54 Pattamundai OR-18-003-025-005/20503
(SANSARFAL) 		2418003000NRG24120920230262827 12/09/2023 GULURI MALIKA 2418003WL009820 GULURI MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862468 GULURI MALIKA ODISHA GRAMYA BANK(607060)
55 Pattamundai OR-18-003-025-005/20503
(SANSARFAL) 		2418003000NRG24120920230262826 12/09/2023 KHETRABASI MALIK 2418003WL009820 KHETRABASI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862478 KHETRABASI MALIK ODISHA GRAMYA BANK(607060)
56 Pattamundai OR-18-003-025-005/20506
(SANSARFAL) 		2418003000NRG24120920230262828 12/09/2023 CHANDIRI MALLIK 2418003WL009820 CHANDIRI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862480 CHANDIRI MALLIK ODISHA GRAMYA BANK(607060)
57 Pattamundai OR-18-003-025-005/20506
(SANSARFAL) 		2418003000NRG24120920230262830 12/09/2023 RAMESH MALIK 2418003WL009820 RAMESH MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862476 RAMESH MALIK ODISHA GRAMYA BANK(607060)
58 Pattamundai OR-18-003-025-005/20597
(SANSARFAL) 		2418003000NRG24120920230262836 12/09/2023 JANAKI MALIK 2418003WL009820 JANAKI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862464 JANAKI MALIK ODISHA GRAMYA BANK(607060)
59 Pattamundai OR-18-003-025-005/20619
(SANSARFAL) 		2418003000NRG24120920230262840 12/09/2023 ANNAPURNA GHADAI 2418003WL009820 ANNAPURNA GHADAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862481 ANNAPURNA GHADAI ODISHA GRAMYA BANK(607060)
60 Pattamundai OR-18-003-025-005/20619
(SANSARFAL) 		2418003000NRG24120920230262839 12/09/2023 PRADIP GHADAI 2418003WL009820 PRADIP GHADAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862475 Mr. PRADIPTA GHADAI INDIAN BANK(607105)
61 Pattamundai OR-18-003-025-005/20642
(SANSARFAL) 		2418003000NRG24120920230262871 12/09/2023 RUPALI PRADHAN 2418003WL009821 RUPALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862440 RUPALI PRADHAN ODISHA GRAMYA BANK(607060)
62 Pattamundai OR-18-003-025-005/25796
(SANSARFAL) 		2418003000NRG24120920230262841 12/09/2023 MANOJ MALLICK 2418003WL009820 MANOJ MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272862462 MR MANOJ KUMAR MALIK STATE BANK OF INDIA(508548)
63 Pattamundai OR-18-003-025-005/31558
(SANSARFAL) 		2418003000NRG24120920230262845 12/09/2023 SUKANTA GHADAI 2418003WL009820 SUKANTA GHADAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272862467 SUKANTA GHADAI ODISHA GRAMYA BANK(607060)
SubTotal 48348 48348
Total 89586 89586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003025_120923APB_FTO_516960 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 4266
2 Pattamundai OR2418003025_120923APB_FTO_516960 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 5688
3 Pattamundai OR2418003025_120923APB_FTO_516960 Canara Bank CNRB0018041 BADAPADA 2844
4 Pattamundai OR2418003025_120923APB_FTO_516960 Indian Bank IDIB000O018 OUPADA 1422
5 Pattamundai OR2418003025_120923APB_FTO_516960 State Bank of India SBIN0002100 PATTAMUNDAI 4266
6 Pattamundai OR2418003025_120923APB_FTO_516960 State Bank of India SBIN0009828 BABAR 1422
7 Pattamundai OR2418003025_120923APB_FTO_516960 State Bank of India SBIN0012059 RAJNAGAR 19908
8 Pattamundai OR2418003025_120923APB_FTO_516960 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422
9 Pattamundai OR2418003025_120923APB_FTO_516960 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 48348

Download In Excel