Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:12:49 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_270923APB_FTO_576695
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 BOLAGARH OR-23-007-018-005/17005
(Manibandha) 		2423007000NRG24270920230212274 27/09/2023 Srikanta Baliarsingh 2423007WL015313 Srikanta Baliarsingh 00045 BARB0GEDIAP 948 948 Processed 10/11/2023 7263182728 MR SRIKANTA BALIARSINGH STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-018-007/17212
(Manibandha) 		2423007000NRG24270920230212295 27/09/2023 Tula mohanty 2423007WL015313 Tula mohanty 00045 BARB0GEDIAP 948 948 Processed 09/11/2023 7263182732 Tula mohanty ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-018-007/17229
(Manibandha) 		2423007000NRG24270920230212299 27/09/2023 Anjali Mohanty 2423007WL015313 Anjali Mohanty 00045 BARB0GEDIAP 948 948 Processed 09/11/2023 7263182738 Anjali Mohanty ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-018-007/17258
(Manibandha) 		2423007000NRG24270920230212300 27/09/2023 Purna Chandra khuntia 2423007WL015313 Purna Chandra khuntia 00045 BARB0GEDIAP 948 948 Processed 09/11/2023 7263182735 PURNACHANDRA KHUNTIA BANK OF BARODA(606985)
5 BOLAGARH OR-23-007-018-007/17293
(Manibandha) 		2423007000NRG24270920230212309 27/09/2023 Prafulla Kumar Maharana 2423007WL015313 Prafulla Kumar Maharana 00045 BARB0GEDIAP 948 948 Processed 09/11/2023 7263182733 Prafulla Kumar Maharana ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-018-007/17297
(Manibandha) 		2423007000NRG24270920230212311 27/09/2023 Gyana Ranjan Khuntia 2423007WL015313 Gyana Ranjan Khuntia 00045 BARB0GEDIAP 948 948 Processed 09/11/2023 7263182736 GYANA RANJAN KHUNTIA BANK OF BARODA(606985)
7 BOLAGARH OR-23-007-018-007/17297
(Manibandha) 		2423007000NRG24270920230212310 27/09/2023 Nishitha Ranjan Khuntia 2423007WL015313 Nishitha Ranjan Khuntia 00045 BARB0GEDIAP 948 948 Processed 09/11/2023 7263182737 ISHITHA RANJAN KHUN BANK OF BARODA(606985)
8 BOLAGARH OR-23-007-018-007/17319
(Manibandha) 		2423007000NRG24270920230212316 27/09/2023 Sanjulata Dei 2423007WL015313 Sanjulata Dei 00045 BARB0GEDIAP 948 948 Processed 10/11/2023 7263182727 MRS SANJULATA DEI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
9 BOLAGARH OR-23-007-018-007/17269
(Manibandha) 		2423007000NRG24270920230212305 27/09/2023 Dillip Kumar Maharana 2423007WL015313 Dillip Kumar Maharana 00078 CNRB0004136 948 948 Processed 09/11/2023 7263182730 DILLIP KUMAR MAHARANA CANARA BANK(508532)
SubTotal 948 948
10 BOLAGARH OR-23-007-018-007/17306
(Manibandha) 		2423007000NRG24270920230212312 27/09/2023 Ajaya Nayak 2423007WL015313 Ajaya Nayak 00415 SBIN0002135 948 948 Processed 10/11/2023 7263182708 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
11 BOLAGARH OR-23-007-018-001/16469
(Manibandha) 		2423007000NRG24270920230212270 27/09/2023 Nabakishor Das 2423007WL015313 Nabakishor Das 00415 SBIN0008214 948 948 Processed 10/11/2023 7263182726 MR NABAKISHOR DAS STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-018-007/17195
(Manibandha) 		2423007000NRG24270920230212294 27/09/2023 Mamata Behera 2423007WL015313 Mamata Behera 00415 SBIN0008214 948 948 Processed 10/11/2023 7263182714 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 BOLAGARH OR-23-007-018-001/16497
(Manibandha) 		2423007000NRG24270920230212271 27/09/2023 Rabindra Kumar Panda 2423007WL015313 Rabindra Kumar Panda 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182700 MR RABINDRA KUMAR PANDA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-018-001/30958
(Manibandha) 		2423007000NRG24270920230212272 27/09/2023 Bhagaban Parida 2423007WL015313 Bhagaban Parida 00415 SBIN0012042 948 948 Processed 09/11/2023 7263182710 Bhagaban Parida ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-018-001/31026
(Manibandha) 		2423007000NRG24270920230212273 27/09/2023 RAMA CHANDRA BEHERA 2423007WL015313 RAMA CHANDRA BEHERA 00415 SBIN0012042 948 948 Processed 09/11/2023 7263182715 RAMA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-018-007/17076
(Manibandha) 		2423007000NRG24270920230212278 27/09/2023 Somanath Mohapatra 2423007WL015313 Somanath Mohapatra 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182718 MR SOMANATH MAHAPATRA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-018-007/17084
(Manibandha) 		2423007000NRG24270920230212282 27/09/2023 Bidulata Dei 2423007WL015313 Bidulata Dei 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182703 MRS BIDULATA DEI STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-018-007/17095
(Manibandha) 		2423007000NRG24270920230212283 27/09/2023 Sasari Mahanty 2423007WL015313 Sasari Mahanty 00415 SBIN0012042 237 237 Processed 10/11/2023 7263182724 MR SANSARI MAHANTY STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-018-007/17130
(Manibandha) 		2423007000NRG24270920230212286 27/09/2023 Prakash Kumar Behera 2423007WL015313 Prakash Kumar Behera 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182734 Mr PRAKASH KUMAR BEHERA STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-018-007/17130
(Manibandha) 		2423007000NRG24270920230212285 27/09/2023 PRATAP KUMAR BEHERA 2423007WL015313 PRATAP KUMAR BEHERA 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182706 MR PRATAP KUMAR BEHERA STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-018-007/17130
(Manibandha) 		2423007000NRG24270920230212287 27/09/2023 Santosi Behera 2423007WL015313 Santosi Behera 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182719 MRS SANTOSI BEHERA STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-018-007/17139
(Manibandha) 		2423007000NRG24270920230212289 27/09/2023 Subasini Baliarsingh 2423007WL015313 Subasini Baliarsingh 00415 SBIN0012042 948 948 Processed 09/11/2023 7263182731 SUBASINI BALIARSINGH BANK OF BARODA(606985)
23 BOLAGARH OR-23-007-018-007/17195
(Manibandha) 		2423007000NRG24270920230212293 27/09/2023 Prafulla Kumar Behera 2423007WL015313 Prafulla Kumar Behera 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182712 PRAFULLA KUMAR BEHERA STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-018-007/17229
(Manibandha) 		2423007000NRG24270920230212298 27/09/2023 Biswabasi Mohanty 2423007WL015313 Biswabasi Mohanty 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182716 BISWABASI MOHANTY STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-018-007/17263
(Manibandha) 		2423007000NRG24270920230212304 27/09/2023 PratapChandra Dhal 2423007WL015313 PratapChandra Dhal 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182707 MR PRATAP CHANDRA DHAL STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-018-007/17366
(Manibandha) 		2423007000NRG24270920230212320 27/09/2023 Baidyanath Mohapatra 2423007WL015313 Baidyanath Mohapatra 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182713 BAIDYANATH MOAPATRA STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-018-007/17443
(Manibandha) 		2423007000NRG24270920230212334 27/09/2023 Manini Behera 2423007WL015313 Manini Behera 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182729 MRS MANENI BEHERA STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-018-007/30974
(Manibandha) 		2423007000NRG24270920230212337 27/09/2023 Simanchal Mohanty 2423007WL015313 Simanchal Mohanty 00415 SBIN0012042 948 948 Processed 10/11/2023 7263182725 MR SIMANCHAL MOHANTY STATE BANK OF INDIA(508548)
SubTotal 14457 14457
29 BOLAGARH OR-23-007-018-001/16437
(Manibandha) 		2423007000NRG24270920230212267 27/09/2023 Haramani Panda 2423007WL015313 Haramani Panda 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182723 Haramani Panda ODISHA GRAMYA BANK(607060)
30 BOLAGARH OR-23-007-018-001/16439
(Manibandha) 		2423007000NRG24270920230212268 27/09/2023 Dayanidhi Behera 2423007WL015313 Dayanidhi Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182671 Dayanidhi Behera ODISHA GRAMYA BANK(607060)
31 BOLAGARH OR-23-007-018-006/30847
(Manibandha) 		2423007000NRG24270920230212276 27/09/2023 Gopinath Behera 2423007WL015313 Gopinath Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182702 GOPINATH BEHERA BANK OF BARODA(606985)
32 BOLAGARH OR-23-007-018-006/30847
(Manibandha) 		2423007000NRG24270920230212277 27/09/2023 Manjulata Behera 2423007WL015313 Manjulata Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182717 Manjulata Behera ODISHA GRAMYA BANK(607060)
33 BOLAGARH OR-23-007-018-007/17076
(Manibandha) 		2423007000NRG24270920230212279 27/09/2023 Nalini Mohapatra 2423007WL015313 Nalini Mohapatra 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182722 NALINI PRABHA MOHAPA BANK OF BARODA(606985)
34 BOLAGARH OR-23-007-018-007/17084
(Manibandha) 		2423007000NRG24270920230212280 27/09/2023 Gopinath Khuntia 2423007WL015313 Gopinath Khuntia 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182681 GOPINATH KHUNTIA CANARA BANK(508532)
35 BOLAGARH OR-23-007-018-007/17084
(Manibandha) 		2423007000NRG24270920230212281 27/09/2023 Susama Khuntia 2423007WL015313 Susama Khuntia 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182679 Susama Khuntia ODISHA GRAMYA BANK(607060)
36 BOLAGARH OR-23-007-018-007/17101
(Manibandha) 		2423007000NRG24270920230212284 27/09/2023 Satyabhama behera 2423007WL015313 Satyabhama behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182699 Satyabhama behera ODISHA GRAMYA BANK(607060)
37 BOLAGARH OR-23-007-018-007/17139
(Manibandha) 		2423007000NRG24270920230212288 27/09/2023 Abhaya Baliarsingh 2423007WL015313 Abhaya Baliarsingh 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182721 Abhaya Baliarsingh ODISHA GRAMYA BANK(607060)
38 BOLAGARH OR-23-007-018-007/17140
(Manibandha) 		2423007000NRG24270920230212290 27/09/2023 Sadasiva Nayak 2423007WL015313 Sadasiva Nayak 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263182695 Sadasiva Nayak ODISHA GRAMYA BANK(607060)
39 BOLAGARH OR-23-007-018-007/17141
(Manibandha) 		2423007000NRG24270920230212291 27/09/2023 Manas Ranjan Nayak 2423007WL015313 Manas Ranjan Nayak 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182678 Manas Ranjan Nayak ODISHA GRAMYA BANK(607060)
40 BOLAGARH OR-23-007-018-007/17185
(Manibandha) 		2423007000NRG24270920230212292 27/09/2023 Susama Mohanty 2423007WL015313 Susama Mohanty 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182720 Susama Mohanty ODISHA GRAMYA BANK(607060)
41 BOLAGARH OR-23-007-018-007/17219
(Manibandha) 		2423007000NRG24270920230212297 27/09/2023 Jyotsnarani Khuntia 2423007WL015313 Jyotsnarani Khuntia 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182701 Jyotsnarani Khuntia ODISHA GRAMYA BANK(607060)
42 BOLAGARH OR-23-007-018-007/17219
(Manibandha) 		2423007000NRG24270920230212296 27/09/2023 Susanta Kumar Khuntia 2423007WL015313 Susanta Kumar Khuntia 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182680 Susanta Kumar Khuntia ODISHA GRAMYA BANK(607060)
43 BOLAGARH OR-23-007-018-007/17259
(Manibandha) 		2423007000NRG24270920230212302 27/09/2023 sadananda behera 2423007WL015313 sadananda behera 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7263182694 SADANANDA BEHERA STATE BANK OF INDIA(508548)
44 BOLAGARH OR-23-007-018-007/17259
(Manibandha) 		2423007000NRG24270920230212303 27/09/2023 Sarojini behera 2423007WL015313 Sarojini behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182704 Sarojini behera ODISHA GRAMYA BANK(607060)
45 BOLAGARH OR-23-007-018-007/17271
(Manibandha) 		2423007000NRG24270920230212306 27/09/2023 Kishor Ku Behera 2423007WL015313 Kishor Ku Behera 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263182684 KISHOR BEHERA BANK OF BARODA(606985)
46 BOLAGARH OR-23-007-018-007/17279
(Manibandha) 		2423007000NRG24270920230212307 27/09/2023 Dukhishyam Lenka 2423007WL015313 Dukhishyam Lenka 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263182682 Dukhishyam Lenka ODISHA GRAMYA BANK(607060)
47 BOLAGARH OR-23-007-018-007/17281
(Manibandha) 		2423007000NRG24270920230212308 27/09/2023 Parikhita Paikaray 2423007WL015313 Parikhita Paikaray 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182677 Parikhita Paikaray ODISHA GRAMYA BANK(607060)
48 BOLAGARH OR-23-007-018-007/17307
(Manibandha) 		2423007000NRG24270920230212314 27/09/2023 Gobinda Ch Khuntia 2423007WL015313 Gobinda Ch Khuntia 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182691 Gobinda Ch Khuntia ODISHA GRAMYA BANK(607060)
49 BOLAGARH OR-23-007-018-007/17319
(Manibandha) 		2423007000NRG24270920230212315 27/09/2023 Khageswar Nayak 2423007WL015313 Khageswar Nayak 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182673 Khageswar Nayak ODISHA GRAMYA BANK(607060)
50 BOLAGARH OR-23-007-018-007/17340
(Manibandha) 		2423007000NRG24270920230212317 27/09/2023 Sukanti Naik 2423007WL015313 Sukanti Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263182705 Sukanti Naik ODISHA GRAMYA BANK(607060)
51 BOLAGARH OR-23-007-018-007/17354
(Manibandha) 		2423007000NRG24270920230212319 27/09/2023 Bini Nayak 2423007WL015313 Bini Nayak 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182683 Bini Nayak ODISHA GRAMYA BANK(607060)
52 BOLAGARH OR-23-007-018-007/17354
(Manibandha) 		2423007000NRG24270920230212318 27/09/2023 Kelu Naik 2423007WL015313 Kelu Naik 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182674 Kelu Naik ODISHA GRAMYA BANK(607060)
53 BOLAGARH OR-23-007-018-007/17374
(Manibandha) 		2423007000NRG24270920230212321 27/09/2023 Charan Behera 2423007WL015313 Charan Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182698 CHARAN BEHERA BANK OF BARODA(606985)
54 BOLAGARH OR-23-007-018-007/17383
(Manibandha) 		2423007000NRG24270920230212322 27/09/2023 Mina Behera 2423007WL015313 Mina Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182685 Mina Behera ODISHA GRAMYA BANK(607060)
55 BOLAGARH OR-23-007-018-007/17383
(Manibandha) 		2423007000NRG24270920230212323 27/09/2023 Sukanti Dei 2423007WL015313 Sukanti Dei 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182687 Sukanti Dei ODISHA GRAMYA BANK(607060)
56 BOLAGARH OR-23-007-018-007/17387
(Manibandha) 		2423007000NRG24270920230212324 27/09/2023 Haribandhu Ojha 2423007WL015313 Haribandhu Ojha 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182693 Haribandhu Ojha ODISHA GRAMYA BANK(607060)
57 BOLAGARH OR-23-007-018-007/17387
(Manibandha) 		2423007000NRG24270920230212325 27/09/2023 Swarnalata Ojha 2423007WL015313 Swarnalata Ojha 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182692 Swarnalata Ojha ODISHA GRAMYA BANK(607060)
58 BOLAGARH OR-23-007-018-007/17401
(Manibandha) 		2423007000NRG24270920230212327 27/09/2023 Kalika Dei 2423007WL015313 Kalika Dei 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182696 Kalika Dei ODISHA GRAMYA BANK(607060)
59 BOLAGARH OR-23-007-018-007/17401
(Manibandha) 		2423007000NRG24270920230212326 27/09/2023 Panchu Behera 2423007WL015313 Panchu Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182686 Panchu Behera ODISHA GRAMYA BANK(607060)
60 BOLAGARH OR-23-007-018-007/17402
(Manibandha) 		2423007000NRG24270920230212328 27/09/2023 Bhalu Parida 2423007WL015313 Bhalu Parida 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182675 Bhalu Parida ODISHA GRAMYA BANK(607060)
61 BOLAGARH OR-23-007-018-007/17402
(Manibandha) 		2423007000NRG24270920230212329 27/09/2023 Manju Dei 2423007WL015313 Manju Dei 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7263182697 MS MANJU PARIDA STATE BANK OF INDIA(508548)
62 BOLAGARH OR-23-007-018-007/17403
(Manibandha) 		2423007000NRG24270920230212330 27/09/2023 Purna Ch Ojha 2423007WL015313 Purna Ch Ojha 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182709 Purna Ch Ojha ODISHA GRAMYA BANK(607060)
63 BOLAGARH OR-23-007-018-007/17418
(Manibandha) 		2423007000NRG24270920230212331 27/09/2023 Krushna Ch Ojha 2423007WL015313 Krushna Ch Ojha 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182672 KRUSHNA CHANDRA OJHA AXIS BANK(607153)
64 BOLAGARH OR-23-007-018-007/17443
(Manibandha) 		2423007000NRG24270920230212333 27/09/2023 Sabitree Dei 2423007WL015313 Sabitree Dei 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182689 Sabitree Dei ODISHA GRAMYA BANK(607060)
65 BOLAGARH OR-23-007-018-007/17443
(Manibandha) 		2423007000NRG24270920230212332 27/09/2023 Satrughana Behera 2423007WL015313 Satrughana Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182688 Satrughana Behera ODISHA GRAMYA BANK(607060)
66 BOLAGARH OR-23-007-018-007/17444
(Manibandha) 		2423007000NRG24270920230212335 27/09/2023 Kartika Parida 2423007WL015313 Kartika Parida 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182676 Kartika Parida ODISHA GRAMYA BANK(607060)
67 BOLAGARH OR-23-007-018-007/17444
(Manibandha) 		2423007000NRG24270920230212336 27/09/2023 Nirmala Dei 2423007WL015313 Nirmala Dei 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263182690 Nirmala Dei ODISHA GRAMYA BANK(607060)
68 BOLAGARH OR-23-007-018-007/31043
(Manibandha) 		2423007000NRG24270920230212338 27/09/2023 SANATAN BAHUBALENDRA 2423007WL015313 SANATAN BAHUBALENDRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263182711 SANATAN BAHUBALENDRA UNION BANK OF INDIA(508500)
SubTotal 34839 34839
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_270923APB_FTO_576695 Bank of Baroda BARB0GEDIAP GEDIAPALLI 7584
2 BOLAGARH OR2423007_270923APB_FTO_576695 Canara Bank CNRB0004136 KALAPATHAR 948
3 BOLAGARH OR2423007_270923APB_FTO_576695 State Bank of India SBIN0002135 UTKAL UNIVERSITY 948
4 BOLAGARH OR2423007_270923APB_FTO_576695 State Bank of India SBIN0008214 RAJSUNAKHALA 1896
5 BOLAGARH OR2423007_270923APB_FTO_576695 State Bank of India SBIN0012042 KALAPATHAR 14457
6 BOLAGARH OR2423007_270923APB_FTO_576695 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 32943
7 BOLAGARH OR2423007_270923APB_FTO_576695 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1896

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