Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_090623APB_FTO_216560
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 NILGIRI OR-05-018-018-001/9781
(PITHAHATA) 		2405018000NRG24090620230103886 09/06/2023 NIRANJAN BUGUDAI 2405018WL005463 NIRANJAN BUGUDAI 00032 UTIB0003021 1659 1659 Processed 14/06/2023 2543066794 NIRANJAN BUGUDAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NILGIRI OR-05-018-018-001/9846
(PITHAHATA) 		2405018000NRG24090620230103902 09/06/2023 SUMATI HEMBRAM 2405018WL005463 SUMATI HEMBRAM 00045 BARB0BALASO 1659 1659 Processed 14/06/2023 2543066793 SUMATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NILGIRI OR-05-018-018-001/9755
(PITHAHATA) 		2405018000NRG24090620230103879 09/06/2023 DULI MARNDI 2405018WL005463 DULI MARNDI 00048 BKID0005480 1659 1659 Processed 14/06/2023 2543066791 MRS DULI MARNDI STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-018-002/9119
(PITHAHATA) 		2405018000NRG24090620230103920 09/06/2023 JOTSNARANI BEHERA 2405018WL005463 JOTSNARANI BEHERA 00048 BKID0005480 1659 1659 Processed 14/06/2023 2543066792 MRS JYOTSNARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 NILGIRI OR-05-018-018-001/29478
(PITHAHATA) 		2405018000NRG24090620230103873 09/06/2023 LIPENDRA SINGH 2405018WL005463 LIPENDRA SINGH 00354 PUNB0110120 1659 1659 Processed 14/06/2023 2543066730 LIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 NILGIRI OR-05-018-018-001/29501
(PITHAHATA) 		2405018000NRG24090620230103874 09/06/2023 PRADEEP KUMAR BUGUDAI 2405018WL005463 PRADEEP KUMAR BUGUDAI 00415 SBIN0000016 1659 1659 Processed 14/06/2023 2543066731 PRADIP KUMAR BUGUDAI BANK OF INDIA(508505)
SubTotal 1659 1659
7 NILGIRI OR-05-018-018-001/9792
(PITHAHATA) 		2405018000NRG24090620230103892 09/06/2023 SAKUNTALA ROUT 2405018WL005463 SAKUNTALA ROUT 00415 SBIN0003947 1659 1659 Processed 14/06/2023 2543066732 MRS SAKUNTALA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 NILGIRI OR-05-018-018-001/10102
(PITHAHATA) 		2405018000NRG24090620230103863 09/06/2023 DAMAYANTI NAYAK 2405018WL005463 DAMAYANTI NAYAK 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066754 MRS DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-018-001/10102
(PITHAHATA) 		2405018000NRG24090620230103862 09/06/2023 KRUPASINDHU NAYAK 2405018WL005463 KRUPASINDHU NAYAK 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066739 MR KRUPASINDHU NAYAK STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-018-001/10107
(PITHAHATA) 		2405018000NRG24090620230103864 09/06/2023 BIRANCHI NAYAK 2405018WL005463 BIRANCHI NAYAK 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066735 BIRANCHI NAYAK ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-018-001/2400438
(PITHAHATA) 		2405018000NRG24090620230103865 09/06/2023 RUHYA BINDHANI 2405018WL005463 RUHYA BINDHANI 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066759 MR RUHIA BINDHANI STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-018-001/29242
(PITHAHATA) 		2405018000NRG24090620230103869 09/06/2023 CHANDA SING 2405018WL005463 CHANDA SING 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066741 CHANDA SING ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-018-001/29242
(PITHAHATA) 		2405018000NRG24090620230103868 09/06/2023 GANESWAR SINGH 2405018WL005463 GANESWAR SINGH 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066734 GANESWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NILGIRI OR-05-018-018-001/29395
(PITHAHATA) 		2405018000NRG24090620230103870 09/06/2023 HIRA SING 2405018WL005463 HIRA SING 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066756 HIRA SING ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-018-001/29430
(PITHAHATA) 		2405018000NRG24090620230103872 09/06/2023 SOUDAMINI BEHERA 2405018WL005463 SOUDAMINI BEHERA 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066747 MRS SOUDAMINI BEHERA STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-018-001/9730
(PITHAHATA) 		2405018000NRG24090620230103875 09/06/2023 SAROJINI SING 2405018WL005463 SAROJINI SING 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066749 MRS SAROJINI SING STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-018-001/9739
(PITHAHATA) 		2405018000NRG24090620230103877 09/06/2023 JAGANNATHA TUDU 2405018WL005463 JAGANNATHA TUDU 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066740 JAGANNATH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NILGIRI OR-05-018-018-001/9739
(PITHAHATA) 		2405018000NRG24090620230103878 09/06/2023 MALATI TUDU 2405018WL005463 MALATI TUDU 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066744 MALATI TUDU ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-018-001/9757
(PITHAHATA) 		2405018000NRG24090620230103880 09/06/2023 MANGAL MURMU 2405018WL005463 MANGAL MURMU 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066750 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NILGIRI OR-05-018-018-001/9787
(PITHAHATA) 		2405018000NRG24090620230103889 09/06/2023 JAYANTI BUGUDAI 2405018WL005463 JAYANTI BUGUDAI 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066763 MRS JAYANTI BUGUDAI STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-018-001/9792
(PITHAHATA) 		2405018000NRG24090620230103891 09/06/2023 SANTOSH KUMAR ROUT 2405018WL005463 SANTOSH KUMAR ROUT 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066742 SANTOSH KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 NILGIRI OR-05-018-018-001/9796
(PITHAHATA) 		2405018000NRG24090620230103894 09/06/2023 NAHA TUDU 2405018WL005463 NAHA TUDU 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066753 MRS NAHA TUDU STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG24090620230103899 09/06/2023 SURENDRA BINDHANI 2405018WL005463 SURENDRA BINDHANI 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066760 MR SURENDRA BINDHANI STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-018-001/9861
(PITHAHATA) 		2405018000NRG24090620230103905 09/06/2023 LUDI HEMBRAM 2405018WL005463 LUDI HEMBRAM 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066738 MRS LUDI MURMU STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-018-001/9930
(PITHAHATA) 		2405018000NRG24090620230103907 09/06/2023 ARSHU HANSDA 2405018WL005463 ARSHU HANSDA 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066755 MRS ARSHU HANSDA STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-018-001/9958
(PITHAHATA) 		2405018000NRG24090620230103910 09/06/2023 DULARI HANSDA 2405018WL005463 DULARI HANSDA 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066746 MRS DULARI HANSDA STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-018-001/9959
(PITHAHATA) 		2405018000NRG24090620230103911 09/06/2023 SITA TUDU 2405018WL005463 SITA TUDU 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066748 MRS SITA TUDU STATE BANK OF INDIA(508548)
28 NILGIRI OR-05-018-018-001/9976
(PITHAHATA) 		2405018000NRG24090620230103913 09/06/2023 SUMANTA DANAK 2405018WL005463 SUMANTA DANAK 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066733 SUMANTA DANAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 NILGIRI OR-05-018-018-001/9986
(PITHAHATA) 		2405018000NRG24090620230103915 09/06/2023 SABITA BARIK 2405018WL005463 SABITA BARIK 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066743 MS SABITA BARIK STATE BANK OF INDIA(508548)
30 NILGIRI OR-05-018-018-002/9118
(PITHAHATA) 		2405018000NRG24090620230103919 09/06/2023 LAMBODHARA BEHERA 2405018WL005463 LAMBODHARA BEHERA 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066737 MR LAMBODAR BEHERA STATE BANK OF INDIA(508548)
31 NILGIRI OR-05-018-018-003/29319
(PITHAHATA) 		2405018000NRG24090620230103926 09/06/2023 SUMATI BEHERA 2405018WL005463 SUMATI BEHERA 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066736 SUMATI BEHERA INDUSIND BANK(607189)
32 NILGIRI OR-05-018-018-003/29435
(PITHAHATA) 		2405018000NRG24090620230103927 09/06/2023 REENA NAIK 2405018WL005463 REENA NAIK 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066761 REENA NAIK ODISHA GRAMYA BANK(607060)
33 NILGIRI OR-05-018-018-003/938927
(PITHAHATA) 		2405018000NRG24090620230103928 09/06/2023 JAYDEV NAYAK 2405018WL005463 JAYDEV NAYAK 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066745 SHRI JAYADEV NAYAK STATE BANK OF INDIA(508548)
34 NILGIRI OR-05-018-018-003/9607
(PITHAHATA) 		2405018000NRG24090620230103929 09/06/2023 SANDHYARANI NAYAK 2405018WL005463 SANDHYARANI NAYAK 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066751 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
35 NILGIRI OR-05-018-018-003/9632
(PITHAHATA) 		2405018000NRG24090620230103931 09/06/2023 SUKANTI NAIK 2405018WL005463 SUKANTI NAIK 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066752 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
36 NILGIRI OR-05-018-018-003/9708
(PITHAHATA) 		2405018000NRG24090620230103933 09/06/2023 JEMAMONI SING 2405018WL005463 JEMAMONI SING 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066758 MRS JEMAMANI SINGH STATE BANK OF INDIA(508548)
37 NILGIRI OR-05-018-018-003/9708
(PITHAHATA) 		2405018000NRG24090620230103932 09/06/2023 SRI SARVESWAR SING 2405018WL005463 SRI SARVESWAR SING 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2543066757 MR SARBESWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 49770 49770
38 NILGIRI OR-05-018-018-001/9731
(PITHAHATA) 		2405018000NRG24090620230103876 09/06/2023 GOURAHARI SING 2405018WL005463 GOURAHARI SING 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066783 GOURAHARI SING ODISHA GRAMYA BANK(607060)
39 NILGIRI OR-05-018-018-001/9757
(PITHAHATA) 		2405018000NRG24090620230103881 09/06/2023 PARBATI MURMU 2405018WL005463 PARBATI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066789 PARBATI MURMU ODISHA GRAMYA BANK(607060)
40 NILGIRI OR-05-018-018-001/9765
(PITHAHATA) 		2405018000NRG24090620230103883 09/06/2023 SANIA SING 2405018WL005463 SANIA SING 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066775 SANIA SING ODISHA GRAMYA BANK(607060)
41 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG24090620230103884 09/06/2023 GOURI HANSDA 2405018WL005463 GOURI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066780 GOURI HANSDA ODISHA GRAMYA BANK(607060)
42 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG24090620230103885 09/06/2023 SHUKUL HANSADA 2405018WL005463 SHUKUL HANSADA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066779 SHUKUL HANSADA ODISHA GRAMYA BANK(607060)
43 NILGIRI OR-05-018-018-001/9783
(PITHAHATA) 		2405018000NRG24090620230103887 09/06/2023 ANIL KUMAR RAI 2405018WL005463 ANIL KUMAR RAI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066777 ANIL KUMAR RAI ODISHA GRAMYA BANK(607060)
44 NILGIRI OR-05-018-018-001/9787
(PITHAHATA) 		2405018000NRG24090620230103888 09/06/2023 SARVESWAR 2405018WL005463 SARVESWAR 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066766 SARVESWAR ODISHA GRAMYA BANK(607060)
45 NILGIRI OR-05-018-018-001/9796
(PITHAHATA) 		2405018000NRG24090620230103893 09/06/2023 LAXMAN 2405018WL005463 LAXMAN 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066764 LAXMAN ODISHA GRAMYA BANK(607060)
46 NILGIRI OR-05-018-018-001/9802
(PITHAHATA) 		2405018000NRG24090620230103895 09/06/2023 ROJALIN RAY 2405018WL005463 ROJALIN RAY 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066786 ROJALIN RAY ODISHA GRAMYA BANK(607060)
47 NILGIRI OR-05-018-018-001/9805
(PITHAHATA) 		2405018000NRG24090620230103897 09/06/2023 minati bindhani 2405018WL005463 minati bindhani 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066787 minati bindhani ODISHA GRAMYA BANK(607060)
48 NILGIRI OR-05-018-018-001/9810
(PITHAHATA) 		2405018000NRG24090620230103898 09/06/2023 MINATI RAJ 2405018WL005463 MINATI RAJ 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066769 MINATI RAJ BANK OF INDIA(508505)
49 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG24090620230103900 09/06/2023 SUMATI BINDHANI 2405018WL005463 SUMATI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066778 SUMATI BINDHANI ODISHA GRAMYA BANK(607060)
50 NILGIRI OR-05-018-018-001/9818
(PITHAHATA) 		2405018000NRG24090620230103901 09/06/2023 REBATI BINDHANI 2405018WL005463 REBATI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066784 REBATI BINDHANI ODISHA GRAMYA BANK(607060)
51 NILGIRI OR-05-018-018-001/9860
(PITHAHATA) 		2405018000NRG24090620230103903 09/06/2023 KISUN HEMBRAM 2405018WL005463 KISUN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066770 KISUN HEMBRAM ODISHA GRAMYA BANK(607060)
52 NILGIRI OR-05-018-018-001/9861
(PITHAHATA) 		2405018000NRG24090620230103904 09/06/2023 SIDHESWARA MURMU 2405018WL005463 SIDHESWARA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066772 SIDHESWARA MURMU ODISHA GRAMYA BANK(607060)
53 NILGIRI OR-05-018-018-001/9882
(PITHAHATA) 		2405018000NRG24090620230103906 09/06/2023 CHALU MURMU 2405018WL005463 CHALU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066782 CHALU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
54 NILGIRI OR-05-018-018-001/9942
(PITHAHATA) 		2405018000NRG24090620230103908 09/06/2023 MAKARA HANSDA 2405018WL005463 MAKARA HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066776 MAKARA HANSDA ODISHA GRAMYA BANK(607060)
55 NILGIRI OR-05-018-018-001/9944
(PITHAHATA) 		2405018000NRG24090620230103909 09/06/2023 BIJAMANI KISKU 2405018WL005463 BIJAMANI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066762 BIJAMANI KISKU ODISHA GRAMYA BANK(607060)
56 NILGIRI OR-05-018-018-001/9965
(PITHAHATA) 		2405018000NRG24090620230103912 09/06/2023 MAHENDRA BARIK 2405018WL005463 MAHENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066765 MAHENDRA BARIK INDUSIND BANK(607189)
57 NILGIRI OR-05-018-018-001/9986
(PITHAHATA) 		2405018000NRG24090620230103914 09/06/2023 SRI NARENDRA BARIK 2405018WL005463 SRI NARENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066785 SRI NARENDRA BARIK ODISHA GRAMYA BANK(607060)
58 NILGIRI OR-05-018-018-002/29218
(PITHAHATA) 		2405018000NRG24090620230103916 09/06/2023 KABITARANI MOHAPATRA 2405018WL005463 KABITARANI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066781 KABITA RANI MOHAPATRA PUNJAB NATIONAL BANK(508568)
59 NILGIRI OR-05-018-018-002/29226
(PITHAHATA) 		2405018000NRG24090620230103917 09/06/2023 DHIRENDRA MOHAPATRA 2405018WL005463 DHIRENDRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066767 DHIRENDRA MOHAPATRA BANK OF INDIA(508505)
60 NILGIRI OR-05-018-018-002/29226
(PITHAHATA) 		2405018000NRG24090620230103918 09/06/2023 JAYOTSNARANI MOHAPATRA 2405018WL005463 JAYOTSNARANI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066790 JAYOTSNARANI MOHAPATRA ODISHA GRAMYA BANK(607060)
61 NILGIRI OR-05-018-018-002/9181
(PITHAHATA) 		2405018000NRG24090620230103921 09/06/2023 BRUNDABANA SOREN 2405018WL005463 BRUNDABANA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066768 BRUNDABANA SOREN ODISHA GRAMYA BANK(607060)
62 NILGIRI OR-05-018-018-002/9241
(PITHAHATA) 		2405018000NRG24090620230103923 09/06/2023 ANNAPURNA BISWAL 2405018WL005463 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066771 ANNAPURNA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 NILGIRI OR-05-018-018-002/9319
(PITHAHATA) 		2405018000NRG24090620230103924 09/06/2023 BRUNDABATI MOHAPATRA 2405018WL005463 BRUNDABATI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066773 MRS BRUNDABATI MOHAPATRA STATE BANK OF INDIA(508548)
64 NILGIRI OR-05-018-018-002/9343
(PITHAHATA) 		2405018000NRG24090620230103925 09/06/2023 UMESH MOHAPATRA 2405018WL005463 UMESH MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066774 UMESH MOHAPATRA ODISHA GRAMYA BANK(607060)
65 NILGIRI OR-05-018-018-003/9632
(PITHAHATA) 		2405018000NRG24090620230103930 09/06/2023 KARUNAKAR NAYAK 2405018WL005463 KARUNAKAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543066788 KARUNAKAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 46452 46452
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_090623APB_FTO_216560 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 1659
2 NILGIRI OR2405018018_090623APB_FTO_216560 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
3 NILGIRI OR2405018018_090623APB_FTO_216560 Bank of India BKID0005480 KAPTIPADA 3318
4 NILGIRI OR2405018018_090623APB_FTO_216560 Punjab National Bank PUNB0110120 Berhampur Balasore 1659
5 NILGIRI OR2405018018_090623APB_FTO_216560 State Bank of India SBIN0000016 BALASORE 1659
6 NILGIRI OR2405018018_090623APB_FTO_216560 State Bank of India SBIN0003947 KAPTIPADA 1659
7 NILGIRI OR2405018018_090623APB_FTO_216560 State Bank of India SBIN0005078 NILGIRI 49770
8 NILGIRI OR2405018018_090623APB_FTO_216560 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 44793
9 NILGIRI OR2405018018_090623APB_FTO_216560 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 1659

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