Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:24 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_240323APB_FTO_1177679
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 Kendrapada OR-18-001-018-004/10847
(KAPALESWAR) 		2418001018NRG23240320230498330 24/03/2023 ARCHANA MALIK 2418001018WL022442 ARCHANA MALIK 00048 BKID0005576 1332 1332 Processed 03/04/2023 0496409327 ARCHANA MALIK UNION BANK OF INDIA(508500)
2 Kendrapada OR-18-001-018-004/10927
(KAPALESWAR) 		2418001018NRG23240320230498333 24/03/2023 PRAKASH MALIK 2418001018WL022442 PRAKASH MALIK 00048 BKID0005576 1332 1332 Processed 03/04/2023 0496409326 PRAKASH KUMAR MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 Kendrapada OR-18-001-018-005/37187
(KAPALESWAR) 		2418001018NRG23240320230498347 24/03/2023 KALYANI BARIK 2418001018WL022442 KALYANI BARIK 00078 CNRB0003523 1332 1332 Processed 04/04/2023 0496409307 KALYANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
4 Kendrapada OR-18-001-018-003/37627
(KAPALESWAR) 		2418001018NRG23240320230498323 24/03/2023 TULASI SAHOO 2418001018WL022442 TULASI SAHOO 00165 IBKL0001496 1332 1332 Processed 03/04/2023 0496409345 TULASI SAHOO IDBI BANK(607095)
SubTotal 1332 1332
5 Kendrapada OR-18-001-018-004/10887
(KAPALESWAR) 		2418001018NRG23240320230498331 24/03/2023 KAILASH CHANDRA PARIDA 2418001018WL022442 KAILASH CHANDRA PARIDA 00176 IDIB000K646 1554 1554 Processed 03/04/2023 0496409325 Mr. KAILASH CHANDRA PARIDA INDIAN BANK(607105)
SubTotal 1554 1554
6 Kendrapada OR-18-001-018-002/10557
(KAPALESWAR) 		2418001018NRG23240320230498318 24/03/2023 DAMODAR SAHOO 2418001018WL022442 DAMODAR SAHOO 00415 SBIN0000112 1554 1554 Processed 04/04/2023 0496409301 DAMODAR SAHOO ODISHA GRAMYA BANK(607060)
7 Kendrapada OR-18-001-018-005/37198
(KAPALESWAR) 		2418001018NRG23240320230498349 24/03/2023 ABHAYA KUMAR PRADHAN 2418001018WL022442 ABHAYA KUMAR PRADHAN 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0496409288 MR ABHAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2886 2886
8 Kendrapada OR-18-001-018-001/11376
(KAPALESWAR) 		2418001018NRG23240320230498305 24/03/2023 BIDYADHAR MOHANTY 2418001018WL022442 BIDYADHAR MOHANTY 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409289 MR BIDYADHAR MOHANTY STATE BANK OF INDIA(508548)
9 Kendrapada OR-18-001-018-001/37115
(KAPALESWAR) 		2418001018NRG23240320230498308 24/03/2023 RABINDRANATHA SETHI 2418001018WL022442 RABINDRANATHA SETHI 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409339 MR RABINDRA NATH SETHI STATE BANK OF INDIA(508548)
10 Kendrapada OR-18-001-018-001/37119
(KAPALESWAR) 		2418001018NRG23240320230498309 24/03/2023 KULAMANI SETHI 2418001018WL022442 KULAMANI SETHI 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409297 MR KULAMANI SETHI STATE BANK OF INDIA(508548)
11 Kendrapada OR-18-001-018-001/37333
(KAPALESWAR) 		2418001018NRG23240320230498310 24/03/2023 BHASKAR CHARAN DAS 2418001018WL022442 BHASKAR CHARAN DAS 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409333 MR BHASKAR CHARAN DAS STATE BANK OF INDIA(508548)
12 Kendrapada OR-18-001-018-002/10322
(KAPALESWAR) 		2418001018NRG23240320230498311 24/03/2023 PURNA CHANDRA DAS 2418001018WL022442 PURNA CHANDRA DAS 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409305 MR PUNANANDA DAS STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-018-002/10413
(KAPALESWAR) 		2418001018NRG23240320230498314 24/03/2023 ALOK GHADEI 2418001018WL022442 ALOK GHADEI 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409343 MR ALOK GHADAI STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-018-002/10496
(KAPALESWAR) 		2418001018NRG23240320230498315 24/03/2023 MURALI DHAR DAS 2418001018WL022442 MURALI DHAR DAS 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409299 MURALIDHAR DAS STATE BANK OF INDIA(508548)
15 Kendrapada OR-18-001-018-002/10543
(KAPALESWAR) 		2418001018NRG23240320230498316 24/03/2023 RANJIT PATRA 2418001018WL022442 RANJIT PATRA 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409331 RANJIT PATRA UNION BANK OF INDIA(508500)
16 Kendrapada OR-18-001-018-002/10552
(KAPALESWAR) 		2418001018NRG23240320230498317 24/03/2023 DEBABRAT NAYAK 2418001018WL022442 DEBABRAT NAYAK 00415 SBIN0010241 1554 1554 Processed 04/04/2023 0496409344 DEBABRAT NAYAK ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-018-003/11269
(KAPALESWAR) 		2418001018NRG23240320230498321 24/03/2023 ARJUN DAS 2418001018WL022442 ARJUN DAS 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409346 MR ARJUN DAS STATE BANK OF INDIA(508548)
18 Kendrapada OR-18-001-018-003/37150
(KAPALESWAR) 		2418001018NRG23240320230498322 24/03/2023 PAKIA DEI 2418001018WL022442 PAKIA DEI 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409298 PAKIA DEI INDUSIND BANK(607189)
19 Kendrapada OR-18-001-018-004/10734
(KAPALESWAR) 		2418001018NRG23240320230498325 24/03/2023 JANAKI MALIK 2418001018WL022442 JANAKI MALIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409304 MRS JANAKI MALIK STATE BANK OF INDIA(508548)
20 Kendrapada OR-18-001-018-004/10743
(KAPALESWAR) 		2418001018NRG23240320230498326 24/03/2023 KABITA MALIK 2418001018WL022442 KABITA MALIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409302 KABITA MALIK STATE BANK OF INDIA(508548)
21 Kendrapada OR-18-001-018-004/37584
(KAPALESWAR) 		2418001018NRG23240320230498339 24/03/2023 RANJULATA SWAIN 2418001018WL022442 RANJULATA SWAIN 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409300 RANJULATA SWAIN STATE BANK OF INDIA(508548)
22 Kendrapada OR-18-001-018-005/10065
(KAPALESWAR) 		2418001018NRG23240320230498340 24/03/2023 CHANDRA SEKHAR MALIK 2418001018WL022442 CHANDRA SEKHAR MALIK 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409310 MR CHANDRA SEKHAR MALIK STATE BANK OF INDIA(508548)
23 Kendrapada OR-18-001-018-005/10073
(KAPALESWAR) 		2418001018NRG23240320230498341 24/03/2023 SYAMASUNDAR MALLIK 2418001018WL022442 SYAMASUNDAR MALLIK 00415 SBIN0010241 1554 1554 Processed 04/04/2023 0496409296 SHYAM SUNDAR MALIK ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-018-005/10117
(KAPALESWAR) 		2418001018NRG23240320230498344 24/03/2023 LATA MALIK 2418001018WL022442 LATA MALIK 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409342 MRS LATA MALIK STATE BANK OF INDIA(508548)
25 Kendrapada OR-18-001-018-005/10156
(KAPALESWAR) 		2418001018NRG23240320230498345 24/03/2023 BHARATI MALLIK 2418001018WL022442 BHARATI MALLIK 00415 SBIN0010241 1332 1332 Rejected 03/04/2023 0496409294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Kendrapada OR-18-001-018-005/37187
(KAPALESWAR) 		2418001018NRG23240320230498346 24/03/2023 PADMALABHA BARIK 2418001018WL022442 PADMALABHA BARIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409335 MR PADMANAV BARIK STATE BANK OF INDIA(508548)
27 Kendrapada OR-18-001-018-005/37189
(KAPALESWAR) 		2418001018NRG23240320230498348 24/03/2023 RAJ KISHORE MALIK 2418001018WL022442 RAJ KISHORE MALIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409290 RAJ KISHOR MALIK INDUSIND BANK(607189)
28 Kendrapada OR-18-001-018-005/37220
(KAPALESWAR) 		2418001018NRG23240320230498350 24/03/2023 KHAGESWAR SAHOO 2418001018WL022442 KHAGESWAR SAHOO 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409285 MR KHAGESWAR SAHOO STATE BANK OF INDIA(508548)
29 Kendrapada OR-18-001-018-005/37226
(KAPALESWAR) 		2418001018NRG23240320230498351 24/03/2023 RAJAN MALLIK 2418001018WL022442 RAJAN MALLIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409292 MR RANJAN MALLIK STATE BANK OF INDIA(508548)
30 Kendrapada OR-18-001-018-005/37232
(KAPALESWAR) 		2418001018NRG23240320230498352 24/03/2023 ASHOK KUMAR MALLIK 2418001018WL022442 ASHOK KUMAR MALLIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409336 MR ASHOK KUMAR MALLIK STATE BANK OF INDIA(508548)
31 Kendrapada OR-18-001-018-005/37317
(KAPALESWAR) 		2418001018NRG23240320230498353 24/03/2023 MENKI MALLIK 2418001018WL022442 MENKI MALLIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409334 MRS MENKI MALLIK STATE BANK OF INDIA(508548)
32 Kendrapada OR-18-001-018-005/37325
(KAPALESWAR) 		2418001018NRG23240320230498355 24/03/2023 ACHYUTANANDA MALLIK 2418001018WL022442 ACHYUTANANDA MALLIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409332 ACHYUTANANDA MALIK AXIS BANK(607153)
33 Kendrapada OR-18-001-018-005/37327
(KAPALESWAR) 		2418001018NRG23240320230498356 24/03/2023 BIDYADHAR MALLIK 2418001018WL022442 BIDYADHAR MALLIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409291 MR BIDYADHAR MALLIK STATE BANK OF INDIA(508548)
34 Kendrapada OR-18-001-018-005/37401
(KAPALESWAR) 		2418001018NRG23240320230498358 24/03/2023 RAKESH BEHERA 2418001018WL022442 RAKESH BEHERA 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409338 MR RAKESH BEHERA STATE BANK OF INDIA(508548)
35 Kendrapada OR-18-001-018-005/37685
(KAPALESWAR) 		2418001018NRG23240320230498360 24/03/2023 PRADEEP MALIK 2418001018WL022442 PRADEEP MALIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409303 MR PRADEEP MALIK STATE BANK OF INDIA(508548)
36 Kendrapada OR-18-001-018-005/9930
(KAPALESWAR) 		2418001018NRG23240320230498363 24/03/2023 TUNA MALIK 2418001018WL022442 TUNA MALIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409337 MR TUNA MALIK STATE BANK OF INDIA(508548)
37 Kendrapada OR-18-001-018-005/9944
(KAPALESWAR) 		2418001018NRG23240320230498364 24/03/2023 GOLEKHA CHANDRA DAS 2418001018WL022442 GOLEKHA CHANDRA DAS 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409284 MR GOLEKHA DAS STATE BANK OF INDIA(508548)
38 Kendrapada OR-18-001-018-005/9953
(KAPALESWAR) 		2418001018NRG23240320230498367 24/03/2023 MURALIDHAR SAHOO 2418001018WL022442 MURALIDHAR SAHOO 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409306 MR MURALIDHAR SAHOO STATE BANK OF INDIA(508548)
39 Kendrapada OR-18-001-018-005/9956
(KAPALESWAR) 		2418001018NRG23240320230498368 24/03/2023 SYAMASUNDAR MALLIK 2418001018WL022442 SYAMASUNDAR MALLIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409293 MR SHYAMSUNDAR MALIK STATE BANK OF INDIA(508548)
40 Kendrapada OR-18-001-018-005/9962
(KAPALESWAR) 		2418001018NRG23240320230498370 24/03/2023 HARIS CHANDRA MALLIK 2418001018WL022442 HARIS CHANDRA MALLIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409295 MR HARISCHANDRA MALLIK STATE BANK OF INDIA(508548)
41 Kendrapada OR-18-001-018-005/9988
(KAPALESWAR) 		2418001018NRG23240320230498371 24/03/2023 BISHNU CHRAN MALIK 2418001018WL022442 BISHNU CHRAN MALIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409286 MR BISHNU CHARAN MALIK STATE BANK OF INDIA(508548)
42 Kendrapada OR-18-001-018-005/9989
(KAPALESWAR) 		2418001018NRG23240320230498372 24/03/2023 DHOI MALIK 2418001018WL022442 DHOI MALIK 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409341 MR DHOI MALIK STATE BANK OF INDIA(508548)
43 Kendrapada OR-18-001-018-006/11173
(KAPALESWAR) 		2418001018NRG23240320230498373 24/03/2023 BARUNA MANDAL 2418001018WL022442 BARUNA MANDAL 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409309 BARUN MANDAL STATE BANK OF INDIA(508548)
44 Kendrapada OR-18-001-018-006/11218
(KAPALESWAR) 		2418001018NRG23240320230498374 24/03/2023 DEBENDRA SAHOO 2418001018WL022442 DEBENDRA SAHOO 00415 SBIN0010241 1332 1332 Processed 03/04/2023 0496409340 MR DEBENDRA SAHOO STATE BANK OF INDIA(508548)
45 Kendrapada OR-18-001-018-007/11083
(KAPALESWAR) 		2418001018NRG23240320230498376 24/03/2023 MANDARDHAR SAHOO 2418001018WL022442 MANDARDHAR SAHOO 00415 SBIN0010241 1554 1554 Processed 03/04/2023 0496409287 MR MANDARDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 53502 53502
46 Kendrapada OR-18-001-018-004/10970
(KAPALESWAR) 		2418001018NRG23240320230498335 24/03/2023 SATYAJIT ROUT 2418001018WL022442 SATYAJIT ROUT 00468 UBIN0537268 1332 1332 Processed 03/04/2023 0496409308 SATYAJIT ROUT UNION BANK OF INDIA(508500)
SubTotal 1332 1332
47 Kendrapada OR-18-001-018-001/11412
(KAPALESWAR) 		2418001018NRG23240320230498306 24/03/2023 RANJITA MOHANTY 2418001018WL022442 RANJITA MOHANTY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496409318 RANJITA MOHANTY ODISHA GRAMYA BANK(607060)
48 Kendrapada OR-18-001-018-002/37245
(KAPALESWAR) 		2418001018NRG23240320230498320 24/03/2023 RAGHU NATHA PATRA 2418001018WL022442 RAGHU NATHA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496409315 RAGHU PATRA ODISHA GRAMYA BANK(607060)
49 Kendrapada OR-18-001-018-002/37245
(KAPALESWAR) 		2418001018NRG23240320230498319 24/03/2023 THUKURI PATRA 2418001018WL022442 THUKURI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496409314 MRS TUKUNA PATRA STATE BANK OF INDIA(508548)
50 Kendrapada OR-18-001-018-003/37682
(KAPALESWAR) 		2418001018NRG23240320230498324 24/03/2023 KAMALA DAS 2418001018WL022442 KAMALA DAS 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496409324 KAMALA DAS ODISHA GRAMYA BANK(607060)
51 Kendrapada OR-18-001-018-004/10743
(KAPALESWAR) 		2418001018NRG23240320230498327 24/03/2023 MATA MALIK 2418001018WL022442 MATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496409323 MATA MALIK ODISHA GRAMYA BANK(607060)
52 Kendrapada OR-18-001-018-004/10749
(KAPALESWAR) 		2418001018NRG23240320230498328 24/03/2023 SATYABAN NAYAK 2418001018WL022442 SATYABAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496409312 SATYABAN NAYAK ODISHA GRAMYA BANK(607060)
53 Kendrapada OR-18-001-018-004/10847
(KAPALESWAR) 		2418001018NRG23240320230498329 24/03/2023 SULACHANA MALIK 2418001018WL022442 SULACHANA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496409311 SULOCHANA MALIK ODISHA GRAMYA BANK(607060)
54 Kendrapada OR-18-001-018-004/10919
(KAPALESWAR) 		2418001018NRG23240320230498332 24/03/2023 RAJENDRA PARIDA 2418001018WL022442 RAJENDRA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496409330 RAJENDRA PARIDA S/O.GAJENDRA PARIDA ODISHA GRAMYA BANK(607060)
55 Kendrapada OR-18-001-018-004/10940
(KAPALESWAR) 		2418001018NRG23240320230498334 24/03/2023 ATI RANJAN ROUT 2418001018WL022442 ATI RANJAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496409319 MR ATIRANJAN ROUT STATE BANK OF INDIA(508548)
56 Kendrapada OR-18-001-018-004/37147
(KAPALESWAR) 		2418001018NRG23240320230498336 24/03/2023 KARUNAKAR SETHI 2418001018WL022442 KARUNAKAR SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496409328 KARUNAKAR SETHY ODISHA GRAMYA BANK(607060)
57 Kendrapada OR-18-001-018-004/37483
(KAPALESWAR) 		2418001018NRG23240320230498337 24/03/2023 NARAYAN ROUT 2418001018WL022442 NARAYAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496409316 NARAYAN ROUT ODISHA GRAMYA BANK(607060)
58 Kendrapada OR-18-001-018-005/10076
(KAPALESWAR) 		2418001018NRG23240320230498342 24/03/2023 LATA MALIK 2418001018WL022442 LATA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496409317 LATA MALIK ODISHA GRAMYA BANK(607060)
59 Kendrapada OR-18-001-018-005/10101
(KAPALESWAR) 		2418001018NRG23240320230498343 24/03/2023 SEBATI MALIK 2418001018WL022442 SEBATI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496409329 SEBATI MALIK ODISHA GRAMYA BANK(607060)
60 Kendrapada OR-18-001-018-005/37351
(KAPALESWAR) 		2418001018NRG23240320230498357 24/03/2023 BIMBALI MALIK 2418001018WL022442 BIMBALI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496409322 BIMALA DEI ODISHA GRAMYA BANK(607060)
61 Kendrapada OR-18-001-018-005/37683
(KAPALESWAR) 		2418001018NRG23240320230498359 24/03/2023 KUNI MALIK 2418001018WL022442 KUNI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496409313 MRS KUNI MALIK STATE BANK OF INDIA(508548)
62 Kendrapada OR-18-001-018-005/9923
(KAPALESWAR) 		2418001018NRG23240320230498361 24/03/2023 MANORANJAN DAS 2418001018WL022442 MANORANJAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496409321 MANORANJAN DAS S/O.SANATAN DAS ODISHA GRAMYA BANK(607060)
63 Kendrapada OR-18-001-018-005/9923
(KAPALESWAR) 		2418001018NRG23240320230498362 24/03/2023 SASAMITA DAS 2418001018WL022442 SASAMITA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496409320 SASMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 23754 23754
Total 88356 88356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001018_240323APB_FTO_1177679 Bank of India BKID0005576 KENDRAPARA 2664
2 Kendrapada OR2418001018_240323APB_FTO_1177679 Canara Bank CNRB0003523 KENDRAPADA 1332
3 Kendrapada OR2418001018_240323APB_FTO_1177679 IDBI Bank IBKL0001496 KENDRAPARA 1332
4 Kendrapada OR2418001018_240323APB_FTO_1177679 Indian Bank IDIB000K646 KENDRAPARA 1554
5 Kendrapada OR2418001018_240323APB_FTO_1177679 State Bank of India SBIN0000112 KENDRAPARA 2886
6 Kendrapada OR2418001018_240323APB_FTO_1177679 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 38850
7 Kendrapada OR2418001018_240323APB_FTO_1177679 State Bank of India SBIN0010241 SBI BAZAR BRANCH,KENDRAPARA 14652
8 Kendrapada OR2418001018_240323APB_FTO_1177679 Union Bank of India UBIN0537268 KENDRAPARA 1332
9 Kendrapada OR2418001018_240323APB_FTO_1177679 Odisha Gramya Bank IOBA0ROGB01 GARAPUR 21090
10 Kendrapada OR2418001018_240323APB_FTO_1177679 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 2664

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