Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:27 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_240323APB_FTO_1178972
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 BHAPUR OR-22-010-011-001/26194
(BADASAHARA) 		2422010000NRG23240320230441459 24/03/2023 SHETA BARADA 2422010WL027343 SHETA BARADA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100847 SWETA BARAD INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-011-001/26200
(BADASAHARA) 		2422010000NRG23240320230441462 24/03/2023 CHANDRAMANI SWAIN 2422010WL027343 CHANDRAMANI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100836 CHANDRAMANI SWAIN INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-011-001/26200
(BADASAHARA) 		2422010000NRG23240320230441461 24/03/2023 SUBASINI SWAIN 2422010WL027343 SUBASINI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100869 SUBASHINI SWAIN INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-001/26203
(BADASAHARA) 		2422010000NRG23240320230441464 24/03/2023 PARBATI BARAD 2422010WL027343 PARBATI BARAD 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100845 ANUPAMA BARAD INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-001/26203
(BADASAHARA) 		2422010000NRG23240320230441463 24/03/2023 SIBENDRA BARADA 2422010WL027343 SIBENDRA BARADA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100806 SIBENDRA BARAD INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-011-001/26204
(BADASAHARA) 		2422010000NRG23240320230441465 24/03/2023 AJAYA PALEI 2422010WL027343 AJAYA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100811 AJAYA PALEI INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-011-001/26204
(BADASAHARA) 		2422010000NRG23240320230441466 24/03/2023 LILI PALEI 2422010WL027343 LILI PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100822 LILI PALEI INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-011-001/26206
(BADASAHARA) 		2422010000NRG23240320230441467 24/03/2023 KALIA PALEI 2422010WL027343 KALIA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100813 KALIA PALEI INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-011-001/26208
(BADASAHARA) 		2422010000NRG23240320230441468 24/03/2023 SEBATI PALEI 2422010WL027343 SEBATI PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100824 SEBATI PALEI INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-011-001/26211
(BADASAHARA) 		2422010000NRG23240320230441471 24/03/2023 DHARAMA PALEI 2422010WL027343 DHARAMA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100865 DHARMAPADA PALLEI INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-011-001/26211
(BADASAHARA) 		2422010000NRG23240320230441469 24/03/2023 SUSAMA PALEI 2422010WL027343 SUSAMA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100855 SUSAMA PALEI INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-011-001/26211
(BADASAHARA) 		2422010000NRG23240320230441470 24/03/2023 SUSAMA PALEI 2422010WL027343 SUSAMA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100856 JUGAL PALEI INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-001/26212
(BADASAHARA) 		2422010000NRG23240320230441472 24/03/2023 PRAMOD MOHANTY 2422010WL027343 PRAMOD MOHANTY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100809 PRAMOD MOHANTY INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-011-001/26212
(BADASAHARA) 		2422010000NRG23240320230441473 24/03/2023 PRAMOD MOHANTY 2422010WL027343 PRAMOD MOHANTY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100815 MRS SHANTI MOHANTY STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-011-001/26213
(BADASAHARA) 		2422010000NRG23240320230441474 24/03/2023 ramrsh chandra palei 2422010WL027343 ramrsh chandra palei 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100823 RAMESH CH PALEI INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-011-001/26214
(BADASAHARA) 		2422010000NRG23240320230441475 24/03/2023 SANTOSH KUMAR MOHANTY 2422010WL027343 SANTOSH KUMAR MOHANTY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100819 SANTOSH KU MOHANTY INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-011-001/26214
(BADASAHARA) 		2422010000NRG23240320230441476 24/03/2023 SANTOSH KUMAR MOHANTY 2422010WL027343 SANTOSH KUMAR MOHANTY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100820 SASMITA MOHANTY INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-011-001/26216
(BADASAHARA) 		2422010000NRG23240320230441477 24/03/2023 BIJAYA PALEI 2422010WL027343 BIJAYA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100862 BIJAY PALEI INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-011-001/26216
(BADASAHARA) 		2422010000NRG23240320230441478 24/03/2023 SANTI PALEI 2422010WL027343 SANTI PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100825 MRS SANTI PALEI STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-011-001/26222
(BADASAHARA) 		2422010000NRG23240320230441479 24/03/2023 SANTOSH KUMAR BARADA 2422010WL027343 SANTOSH KUMAR BARADA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100807 SANTOSH KU BARAD INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-011-001/26224
(BADASAHARA) 		2422010000NRG23240320230441480 24/03/2023 DAKA SWAIN 2422010WL027343 DAKA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100867 DAKA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHAPUR OR-22-010-011-001/26224
(BADASAHARA) 		2422010000NRG23240320230441481 24/03/2023 PRAVATI SWAIN 2422010WL027343 PRAVATI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100805 PRAVATI SWAIN INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-011-001/26231
(BADASAHARA) 		2422010000NRG23240320230441482 24/03/2023 BISWONATH SWAIN 2422010WL027343 BISWONATH SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100852 BISWANATH SWAIN INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-011-001/26231
(BADASAHARA) 		2422010000NRG23240320230441483 24/03/2023 RITANJALI SWAIN 2422010WL027343 RITANJALI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100853 RITANJALI SWAIN INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-011-001/26510
(BADASAHARA) 		2422010000NRG23240320230441487 24/03/2023 SANKARSHAN SWAIN 2422010WL027343 SANKARSHAN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100858 SANKARSAN SWAIN INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-011-001/26529
(BADASAHARA) 		2422010000NRG23240320230441489 24/03/2023 BINAPANI DAS 2422010WL027343 BINAPANI DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100864 BINAPANI DAS INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-011-001/26535
(BADASAHARA) 		2422010000NRG23240320230441490 24/03/2023 BHIMASEN SWAIN 2422010WL027343 BHIMASEN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100863 MR BHIMASEN SWAIN STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-011-001/26537
(BADASAHARA) 		2422010000NRG23240320230441492 24/03/2023 RANU BARAD 2422010WL027343 RANU BARAD 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100830 RANU BARADA INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-011-001/26543
(BADASAHARA) 		2422010000NRG23240320230441493 24/03/2023 tuni palei 2422010WL027343 tuni palei 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100832 RABINDRA PALEI INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-011-001/26544
(BADASAHARA) 		2422010000NRG23240320230441494 24/03/2023 LAXMIDHAR PALEI 2422010WL027343 LAXMIDHAR PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100821 LAXMIDHAR PALEI INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-011-001/26546
(BADASAHARA) 		2422010000NRG23240320230441495 24/03/2023 BIPIN MAHANTY 2422010WL027343 BIPIN MAHANTY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100851 BIPIN MOHANTY INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-011-001/26547
(BADASAHARA) 		2422010000NRG23240320230441496 24/03/2023 ANANDA CHANDRA PALEI 2422010WL027343 ANANDA CHANDRA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100866 ANANDA CHANDRA PALEI INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-011-001/26548
(BADASAHARA) 		2422010000NRG23240320230441498 24/03/2023 PURNA CHANDRA SWAIN 2422010WL027343 PURNA CHANDRA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100860 PURNA CHANDRA SWAIN INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-011-001/5188
(BADASAHARA) 		2422010000NRG23240320230441499 24/03/2023 MANJUBALA SWAIN 2422010WL027343 MANJUBALA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100837 MANJU SWAIN INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-011-001/5188
(BADASAHARA) 		2422010000NRG23240320230441500 24/03/2023 RAMESH KUMAR SWAIN 2422010WL027343 RAMESH KUMAR SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100816 RAMESH CHANDRA SWAIN INDIAN OVERSEAS BANK(508541)
36 BHAPUR OR-22-010-011-001/5196
(BADASAHARA) 		2422010000NRG23240320230441501 24/03/2023 sakuntala Pradhan 2422010WL027343 sakuntala Pradhan 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100810 NARAYAN BARAD INDIAN OVERSEAS BANK(508541)
37 BHAPUR OR-22-010-011-001/5204
(BADASAHARA) 		2422010000NRG23240320230441502 24/03/2023 BHIKARI SWAIN 2422010WL027343 BHIKARI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100831 BHIKARI SWAIN INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-011-001/5205
(BADASAHARA) 		2422010000NRG23240320230441503 24/03/2023 SARAT BARADA 2422010WL027343 SARAT BARADA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100868 SARAT BARAD INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-011-001/5205
(BADASAHARA) 		2422010000NRG23240320230441504 24/03/2023 SOMANATH BARAD 2422010WL027343 SOMANATH BARAD 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100861 SOMANATH BARAD INDIAN OVERSEAS BANK(508541)
40 BHAPUR OR-22-010-011-001/5224
(BADASAHARA) 		2422010000NRG23240320230441505 24/03/2023 PURUSOTTAM SWAIN 2422010WL027343 PURUSOTTAM SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100835 SUSAMA SWAIN INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-011-001/5224
(BADASAHARA) 		2422010000NRG23240320230441506 24/03/2023 PURUSOTTAM SWAIN 2422010WL027343 PURUSOTTAM SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100814 PURUSOTTAM SWAIN INDIAN OVERSEAS BANK(508541)
42 BHAPUR OR-22-010-011-001/5239
(BADASAHARA) 		2422010000NRG23240320230441507 24/03/2023 MANDODARI PALEI 2422010WL027343 MANDODARI PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100817 MANDODARI PALEI INDIAN OVERSEAS BANK(508541)
43 BHAPUR OR-22-010-011-001/5239
(BADASAHARA) 		2422010000NRG23240320230441508 24/03/2023 MANDODARI PALEI 2422010WL027343 MANDODARI PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100818 NARAYAN PALEI INDIAN OVERSEAS BANK(508541)
44 BHAPUR OR-22-010-011-001/5249
(BADASAHARA) 		2422010000NRG23240320230441509 24/03/2023 PRAVATI PALEI 2422010WL027343 PRAVATI PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100812 PRAVATI PALLEI INDIAN OVERSEAS BANK(508541)
45 BHAPUR OR-22-010-011-001/5249
(BADASAHARA) 		2422010000NRG23240320230441510 24/03/2023 PURASTAM PALEI 2422010WL027343 PURASTAM PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100857 PURUSHOTTAM PALEI INDIAN OVERSEAS BANK(508541)
46 BHAPUR OR-22-010-011-001/5255
(BADASAHARA) 		2422010000NRG23240320230441511 24/03/2023 KAPILA PALEI 2422010WL027343 KAPILA PALEI 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0499100850 KAPIL PALEI INDIAN OVERSEAS BANK(508541)
47 BHAPUR OR-22-010-011-001/5272
(BADASAHARA) 		2422010000NRG23240320230441512 24/03/2023 HULA PALEI 2422010WL027343 HULA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100854 HULI PALEI INDIAN OVERSEAS BANK(508541)
48 BHAPUR OR-22-010-011-001/5280
(BADASAHARA) 		2422010000NRG23240320230441516 24/03/2023 ANJANA SWAIN 2422010WL027343 ANJANA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100846 ANJANA SWAIN INDIAN OVERSEAS BANK(508541)
49 BHAPUR OR-22-010-011-001/5280
(BADASAHARA) 		2422010000NRG23240320230441515 24/03/2023 ARJUNA SWAIN 2422010WL027343 ARJUNA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100808 ARJUN SWAIN INDIAN OVERSEAS BANK(508541)
50 BHAPUR OR-22-010-011-001/5284
(BADASAHARA) 		2422010000NRG23240320230441517 24/03/2023 PANCHU SWAIN 2422010WL027343 PANCHU SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100829 PANCHU SWAIN INDIAN OVERSEAS BANK(508541)
51 BHAPUR OR-22-010-011-001/5294
(BADASAHARA) 		2422010000NRG23240320230441518 24/03/2023 GOPINATH PALEI 2422010WL027343 GOPINATH PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100848 KAMALA PALEI INDIAN OVERSEAS BANK(508541)
52 BHAPUR OR-22-010-011-001/5294
(BADASAHARA) 		2422010000NRG23240320230441519 24/03/2023 GOPINATH PALEI 2422010WL027343 GOPINATH PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100849 RAMACHANDRA PALEI INDIAN OVERSEAS BANK(508541)
53 BHAPUR OR-22-010-011-002/5309
(BADASAHARA) 		2422010000NRG23240320230441520 24/03/2023 RAMAMANI MAHAPATRA 2422010WL027343 RAMAMANI MAHAPATRA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100833 KUNI MAHAPATRA INDIAN OVERSEAS BANK(508541)
54 BHAPUR OR-22-010-011-002/5309
(BADASAHARA) 		2422010000NRG23240320230441521 24/03/2023 RAMAMANI MAHAPATRA 2422010WL027343 RAMAMANI MAHAPATRA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100834 DINABANDHU MAHAPATRA INDIAN OVERSEAS BANK(508541)
55 BHAPUR OR-22-010-011-002/5314
(BADASAHARA) 		2422010000NRG23240320230441522 24/03/2023 ARNAPURNA MAHAPATRA 2422010WL027343 ARNAPURNA MAHAPATRA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0499100859 ANNAPURNA MAHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 73038 73038
56 BHAPUR OR-22-010-011-001/26537
(BADASAHARA) 		2422010000NRG23240320230441491 24/03/2023 SRIKANTA SWAIN 2422010WL027343 SRIKANTA SWAIN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0499100842 MR SRIKANTA SWAIN STATE BANK OF INDIA(508548)
57 BHAPUR OR-22-010-011-002/5314
(BADASAHARA) 		2422010000NRG23240320230441523 24/03/2023 SANATAN MAHAPATRA 2422010WL027343 SANATAN MAHAPATRA 00415 SBIN0012033 1332 1332 Processed 04/04/2023 0499100827 SANATAN MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
58 BHAPUR OR-22-010-011-001/26453
(BADASAHARA) 		2422010000NRG23240320230441484 24/03/2023 BISHNU PRIYA SWAIN 2422010WL027343 BISHNU PRIYA SWAIN 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0499100826 MRS BISHNU PRIYA PAIKRAY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
59 BHAPUR OR-22-010-011-001/26453
(BADASAHARA) 		2422010000NRG23240320230441485 24/03/2023 RASHMIRANJAN SWAIN 2422010WL027343 RASHMIRANJAN SWAIN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499100838 RASMIRANJAN SWAIN ICICI BANK LTD(508534)
60 BHAPUR OR-22-010-011-001/26509
(BADASAHARA) 		2422010000NRG23240320230441486 24/03/2023 ARUNA KUMAR SWAIN 2422010WL027343 ARUNA KUMAR SWAIN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499100840 MR ARUN KUMAR SWAIN STATE BANK OF INDIA(508548)
61 BHAPUR OR-22-010-011-001/26510
(BADASAHARA) 		2422010000NRG23240320230441488 24/03/2023 SAMIR SWAIN 2422010WL027343 SAMIR SWAIN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499100828 SAMIR SWAIN INDIAN OVERSEAS BANK(508541)
62 BHAPUR OR-22-010-011-001/5272
(BADASAHARA) 		2422010000NRG23240320230441513 24/03/2023 GOKULA PLAEI 2422010WL027343 GOKULA PLAEI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499100841 GOKUL PALEI INDIAN OVERSEAS BANK(508541)
63 BHAPUR OR-22-010-011-001/5274
(BADASAHARA) 		2422010000NRG23240320230441514 24/03/2023 KANCHANN PALEI 2422010WL027343 KANCHANN PALEI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0499100839 MRS KANCHAN PALLEI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
64 BHAPUR OR-22-010-011-001/26196
(BADASAHARA) 		2422010000NRG23240320230441460 24/03/2023 ASHOK KUMAR BARADA 2422010WL027343 ASHOK KUMAR BARADA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499100843 ASHOK KUMAR BARAD ODISHA GRAMYA BANK(607060)
65 BHAPUR OR-22-010-011-001/26547
(BADASAHARA) 		2422010000NRG23240320230441497 24/03/2023 PRAVASINI BEHERA 2422010WL027343 PRAVASINI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499100844 MISS PRAVASINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 86358 86358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_240323APB_FTO_1178972 Indian Overseas Bank IOBA0001173 BHAPUR 73038
2 BHAPUR OR2422010_240323APB_FTO_1178972 State Bank of India SBIN0012033 KHANDAPADA 2664
3 BHAPUR OR2422010_240323APB_FTO_1178972 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010_240323APB_FTO_1178972 State Bank of India SBIN0013602 BHAPUR 6660
5 BHAPUR OR2422010_240323APB_FTO_1178972 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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