Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:41:13 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Badabetara
Fto No. : OR2418009001_241023APB_FTO_678644
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 Garadapur OR-18-009-001-007/930232
(Badabetara) 		2418009000NRG24241020230304222 24/10/2023 Ashish Kumar Rout 2418009WL017557 Ashish Kumar Rout 00165 IBKL0001684 1659 1659 Processed 09/11/2023 7273070264 ASHISH KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Garadapur OR-18-009-001-002/26757
(Badabetara) 		2418009000NRG24241020230304171 24/10/2023 Banamali mohanty 2418009WL017555 Banamali mohanty 00176 IDIB000D002 1422 1422 Processed 09/11/2023 7273070305 Mr. BANAMALI MOHANTY INDIAN BANK(607105)
SubTotal 1422 1422
3 Garadapur OR-18-009-001-002/20177
(Badabetara) 		2418009000NRG24241020230304167 24/10/2023 Santosh Kumar Sethy 2418009WL017555 Santosh Kumar Sethy 00176 IDIB000H052 1422 1422 Processed 09/11/2023 7273070304 Mr. SANTOSH KUMAR SETHY INDIAN BANK(607105)
4 Garadapur OR-18-009-001-002/26297
(Badabetara) 		2418009000NRG24241020230304169 24/10/2023 Lakshaman mallik 2418009WL017555 Lakshaman mallik 00176 IDIB000H052 1422 1422 Processed 09/11/2023 7273070307 Mr. LAXMAN MALLICK INDIAN BANK(607105)
5 Garadapur OR-18-009-001-002/26742
(Badabetara) 		2418009000NRG24241020230304170 24/10/2023 Sabitri Mallik 2418009WL017555 Sabitri Mallik 00176 IDIB000H052 711 711 Processed 10/11/2023 7273070309 MRS SABITRI MALLIK STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-001-002/930057
(Badabetara) 		2418009000NRG24241020230304209 24/10/2023 Sushanta Ku Muduli 2418009WL017557 Sushanta Ku Muduli 00176 IDIB000H052 237 237 Processed 09/11/2023 7273070306 Mr. SUSHANT MUDULI INDIAN BANK(607105)
7 Garadapur OR-18-009-001-002/930058
(Badabetara) 		2418009000NRG24241020230304173 24/10/2023 Pramod Ku Muduli 2418009WL017555 Pramod Ku Muduli 00176 IDIB000H052 237 237 Processed 09/11/2023 7273070308 Mr. PRAMOD MUDULI INDIAN BANK(607105)
SubTotal 4029 4029
8 Garadapur OR-18-009-001-007/930032
(Badabetara) 		2418009000NRG24241020230304220 24/10/2023 Rashmita Bhadra 2418009WL017557 Rashmita Bhadra 00415 SBIN0008095 1659 1659 Processed 10/11/2023 7273070290 MISS RASMITA LENKA STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-001-007/930223
(Badabetara) 		2418009000NRG24241020230304221 24/10/2023 Renubala Bhadra 2418009WL017557 Renubala Bhadra 00415 SBIN0008095 1659 1659 Processed 10/11/2023 7273070297 MRS RENUBALA BHADRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 Garadapur OR-18-009-001-001/19501
(Badabetara) 		2418009000NRG24241020230304162 24/10/2023 ARAKSHIT MALLIK 2418009WL017555 ARAKSHIT MALLIK 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070281 MR ARAKSHIT MALLIK STATE BANK OF INDIA(508548)
11 Garadapur OR-18-009-001-001/19516
(Badabetara) 		2418009000NRG24241020230304185 24/10/2023 BASANTI MALIK 2418009WL017556 BASANTI MALIK 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070295 MS BASANTI MALIK STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-001-001/19516
(Badabetara) 		2418009000NRG24241020230304184 24/10/2023 NIRANJAN MALLICK 2418009WL017556 NIRANJAN MALLICK 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070302 MR NIRANJAN MALIK STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-001-001/19619
(Badabetara) 		2418009000NRG24241020230304228 24/10/2023 Golakha Manthan 2418009WL017558 Golakha Manthan 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070311 MR GOLAKHA MANTHAN STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-001-001/26430
(Badabetara) 		2418009000NRG24241020230304229 24/10/2023 Sasmita Mallik 2418009WL017558 Sasmita Mallik 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070289 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-001-001/26474
(Badabetara) 		2418009000NRG24241020230304231 24/10/2023 chirasmita Mohapatra 2418009WL017558 chirasmita Mohapatra 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070296 MS CHIRASMITA MOHAPATRA STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-001-001/26474
(Badabetara) 		2418009000NRG24241020230304230 24/10/2023 Pradip Kumar Mahpatra 2418009WL017558 Pradip Kumar Mahpatra 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070319 MR PRADIP KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-001-001/26504
(Badabetara) 		2418009000NRG24241020230304186 24/10/2023 SAMBHUNATH MALIK 2418009WL017556 SAMBHUNATH MALIK 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070294 MR SAMBHUNATH MALIK STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-001-001/26504
(Badabetara) 		2418009000NRG24241020230304187 24/10/2023 Silpa Malik 2418009WL017556 Silpa Malik 00415 SBIN0009831 474 474 Processed 09/11/2023 7273070300 SILPA MALLICK UCO BANK(607066)
19 Garadapur OR-18-009-001-001/26512
(Badabetara) 		2418009000NRG24241020230304232 24/10/2023 Sanatan Malik 2418009WL017558 Sanatan Malik 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070313 MR SANATAN MALIK STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-001-001/26512
(Badabetara) 		2418009000NRG24241020230304233 24/10/2023 Sanghamitara malik 2418009WL017558 Sanghamitara malik 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070317 MRS SANGHAMITRA MALIK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-001-001/26717
(Badabetara) 		2418009000NRG24241020230304235 24/10/2023 PADMABATI MOHAPATRA 2418009WL017558 PADMABATI MOHAPATRA 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070287 MRS PADMABATI MOHAPATRA STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-001-001/26717
(Badabetara) 		2418009000NRG24241020230304234 24/10/2023 SANTOSH MOHAPATRA 2418009WL017558 SANTOSH MOHAPATRA 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070288 MR SANTOSH MOHAPATRA STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-001-001/26746
(Badabetara) 		2418009000NRG24241020230304163 24/10/2023 Bibekananda Mallick 2418009WL017555 Bibekananda Mallick 00415 SBIN0009831 237 237 Processed 10/11/2023 7273070279 MR BIBEKANANDA MALLICK STATE BANK OF INDIA(508548)
24 Garadapur OR-18-009-001-001/29826
(Badabetara) 		2418009000NRG24241020230304236 24/10/2023 Narendra Kumar Malik 2418009WL017558 Narendra Kumar Malik 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070310 MR NARENDRA KUMAR MALIK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-001-002/20152
(Badabetara) 		2418009000NRG24241020230304164 24/10/2023 Ramesh Muduli 2418009WL017555 Ramesh Muduli 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7273070293 Mr. RAMESH MUDULI INDIAN BANK(607105)
26 Garadapur OR-18-009-001-002/20177
(Badabetara) 		2418009000NRG24241020230304166 24/10/2023 Patita Paban Sethi 2418009WL017555 Patita Paban Sethi 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7273070273 Mr. PATITAPBAN SETHI INDIAN BANK(607105)
27 Garadapur OR-18-009-001-002/20187
(Badabetara) 		2418009000NRG24241020230304189 24/10/2023 Sovarani Mohanty 2418009WL017556 Sovarani Mohanty 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7273070303 SOBHARANI MOHANTY UCO BANK(607066)
28 Garadapur OR-18-009-001-002/20193
(Badabetara) 		2418009000NRG24241020230304168 24/10/2023 Tapan kumar Sethi 2418009WL017555 Tapan kumar Sethi 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070282 MR TAPAN KUMAR SETHI STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-001-002/20196
(Badabetara) 		2418009000NRG24241020230304190 24/10/2023 Purna Chandra Patra 2418009WL017556 Purna Chandra Patra 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7273070271 PURNA CHANDRA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Garadapur OR-18-009-001-002/20234
(Badabetara) 		2418009000NRG24241020230304238 24/10/2023 Sunamani Tripathi 2418009WL017558 Sunamani Tripathi 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070268 MR SUNAKARA TRIPATHY STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-001-002/20237
(Badabetara) 		2418009000NRG24241020230304205 24/10/2023 Sukadev Malik 2418009WL017557 Sukadev Malik 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070272 MR SUKADEV MALIK STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-001-002/20260
(Badabetara) 		2418009000NRG24241020230304191 24/10/2023 Prafulla Chandra Malik 2418009WL017556 Prafulla Chandra Malik 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070321 MR PRAFILLA MALIK STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-001-002/26309
(Badabetara) 		2418009000NRG24241020230304193 24/10/2023 Manguli charan Muduli 2418009WL017556 Manguli charan Muduli 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7273070270 Mr. Manguli Charan Muduli INDIAN BANK(607105)
34 Garadapur OR-18-009-001-002/26415
(Badabetara) 		2418009000NRG24241020230304239 24/10/2023 Sitanath Tripathy 2418009WL017558 Sitanath Tripathy 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070266 MR SITANATH TRIPATHY STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-001-002/26657
(Badabetara) 		2418009000NRG24241020230304240 24/10/2023 Ramanath Tripathi 2418009WL017558 Ramanath Tripathi 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070291 MR RAMANATH TRIPATHY STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-001-002/92859
(Badabetara) 		2418009000NRG24241020230304196 24/10/2023 Ratnaprabha Muduli 2418009WL017556 Ratnaprabha Muduli 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070299 MRS RATNAPRAVA MUDULI STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-001-002/92859
(Badabetara) 		2418009000NRG24241020230304197 24/10/2023 Subha Ranjan Muduli 2418009WL017556 Subha Ranjan Muduli 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070298 MR SUBHA RANJAN MUDULI STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-001-002/92869
(Badabetara) 		2418009000NRG24241020230304172 24/10/2023 Kalandi Muduli 2418009WL017555 Kalandi Muduli 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7273070301 Mr. KALANDI MUDULI INDIAN BANK(607105)
39 Garadapur OR-18-009-001-003/19978
(Badabetara) 		2418009000NRG24241020230304174 24/10/2023 Surendra Nath Malik 2418009WL017555 Surendra Nath Malik 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7273070274 SURENDRA NATH MALLIK UCO BANK(607066)
40 Garadapur OR-18-009-001-003/19994
(Badabetara) 		2418009000NRG24241020230304175 24/10/2023 Sarat Chandra Malik 2418009WL017555 Sarat Chandra Malik 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070320 MR SARATA CHANDRA MALIK STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-001-003/20024
(Badabetara) 		2418009000NRG24241020230304199 24/10/2023 Nityananda Rout 2418009WL017556 Nityananda Rout 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7273070318 NITYANANDA ROUT UCO BANK(607066)
42 Garadapur OR-18-009-001-003/20085
(Badabetara) 		2418009000NRG24241020230304200 24/10/2023 Urmila Patra 2418009WL017556 Urmila Patra 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7273070280 URMILA PATRA UCO BANK(607066)
43 Garadapur OR-18-009-001-003/26257
(Badabetara) 		2418009000NRG24241020230304201 24/10/2023 Banamali Sahoo 2418009WL017556 Banamali Sahoo 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070275 MR BANAMALI SAHOO STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-001-003/26636
(Badabetara) 		2418009000NRG24241020230304203 24/10/2023 Bhabagrahi Patra 2418009WL017556 Bhabagrahi Patra 00415 SBIN0009831 1422 1422 Processed 10/11/2023 7273070278 MR BHABAGRAHI PATRA STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-001-007/19318
(Badabetara) 		2418009000NRG24241020230304210 24/10/2023 Raj Kishore Mallik 2418009WL017557 Raj Kishore Mallik 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070316 MR RAJ KISHORE MALIK STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-001-007/19352
(Badabetara) 		2418009000NRG24241020230304211 24/10/2023 Babaji charan Rout 2418009WL017557 Babaji charan Rout 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070276 MR BABAJI CHARAN ROUT STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-001-007/19357
(Badabetara) 		2418009000NRG24241020230304212 24/10/2023 Ramakanta Malik 2418009WL017557 Ramakanta Malik 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070322 MR RAMAKANTA MALLIK STATE BANK OF INDIA(508548)
48 Garadapur OR-18-009-001-007/19358
(Badabetara) 		2418009000NRG24241020230304213 24/10/2023 Rabidan Nath Jati 2418009WL017557 Rabidan Nath Jati 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070277 MR RABIDANNATH JATI STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-001-007/19369
(Badabetara) 		2418009000NRG24241020230304214 24/10/2023 Susanta Kumar Patra 2418009WL017557 Susanta Kumar Patra 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070323 MR SUSANTA KUMAR PATRA STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-001-007/26644
(Badabetara) 		2418009000NRG24241020230304215 24/10/2023 Hemanta kumar Jati 2418009WL017557 Hemanta kumar Jati 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070315 MR HEMANTA KUMAR JATI STATE BANK OF INDIA(508548)
51 Garadapur OR-18-009-001-007/26645
(Badabetara) 		2418009000NRG24241020230304216 24/10/2023 Sabita Nayak 2418009WL017557 Sabita Nayak 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070286 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
52 Garadapur OR-18-009-001-007/26647
(Badabetara) 		2418009000NRG24241020230304217 24/10/2023 Minati Rout 2418009WL017557 Minati Rout 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070285 MISS MINATI ROUT STATE BANK OF INDIA(508548)
53 Garadapur OR-18-009-001-007/26669
(Badabetara) 		2418009000NRG24241020230304218 24/10/2023 Babaji chran Bhadra 2418009WL017557 Babaji chran Bhadra 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070284 MR BABAJI CHARAN BHADRA STATE BANK OF INDIA(508548)
54 Garadapur OR-18-009-001-007/26792
(Badabetara) 		2418009000NRG24241020230304219 24/10/2023 Laxmipriya Nayak 2418009WL017557 Laxmipriya Nayak 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7273070312 LAXMIPRIYA NAYAK HDFC BANK LTD(607152)
55 Garadapur OR-18-009-001-008/19710
(Badabetara) 		2418009000NRG24241020230304241 24/10/2023 Ajaya kumar Swain 2418009WL017558 Ajaya kumar Swain 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7273070267 AJAYA KUMAR SWAIN UCO BANK(607066)
56 Garadapur OR-18-009-001-008/19848
(Badabetara) 		2418009000NRG24241020230304224 24/10/2023 Shukadeba Biswal 2418009WL017557 Shukadeba Biswal 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7273070269 SUKADEV BISWAL UCO BANK(607066)
57 Garadapur OR-18-009-001-008/26391
(Badabetara) 		2418009000NRG24241020230304181 24/10/2023 Biswaranjan Das 2418009WL017555 Biswaranjan Das 00415 SBIN0009831 1422 1422 Processed 09/11/2023 7273070314 BISWA RANJAN DAS UCO BANK(607066)
58 Garadapur OR-18-009-001-008/26398
(Badabetara) 		2418009000NRG24241020230304242 24/10/2023 Ashok Kumar Nayak 2418009WL017558 Ashok Kumar Nayak 00415 SBIN0009831 1659 1659 Processed 09/11/2023 7273070265 ASHOK KUMAR NAYAK HDFC BANK LTD(607152)
59 Garadapur OR-18-009-001-008/26663
(Badabetara) 		2418009000NRG24241020230304243 24/10/2023 Sanjaya Kumar Bala 2418009WL017558 Sanjaya Kumar Bala 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070283 MR SANJAY KUMAR BAL STATE BANK OF INDIA(508548)
60 Garadapur OR-18-009-001-008/930005
(Badabetara) 		2418009000NRG24241020230304227 24/10/2023 Satya Ranjan Das 2418009WL017557 Satya Ranjan Das 00415 SBIN0009831 1659 1659 Processed 10/11/2023 7273070292 MR SATYARANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 76788 76788
61 Garadapur OR-18-009-001-002/20170
(Badabetara) 		2418009000NRG24241020230304165 24/10/2023 Mayadhara Mallick 2418009WL017555 Mayadhara Mallick 00462 UCBA0001666 1422 1422 Processed 09/11/2023 7273070325 MAYADHAR MALIK UCO BANK(607066)
62 Garadapur OR-18-009-001-002/20173
(Badabetara) 		2418009000NRG24241020230304188 24/10/2023 Bhagabata Parida 2418009WL017556 Bhagabata Parida 00462 UCBA0001666 1422 1422 Processed 09/11/2023 7273070326 BHAGABAT PARIDA UCO BANK(607066)
63 Garadapur OR-18-009-001-003/26257
(Badabetara) 		2418009000NRG24241020230304202 24/10/2023 Kunilata Sahu 2418009WL017556 Kunilata Sahu 00462 UCBA0001666 1422 1422 Processed 09/11/2023 7273070259 KUNILATA SAHU UCO BANK(607066)
64 Garadapur OR-18-009-001-003/26794
(Badabetara) 		2418009000NRG24241020230304179 24/10/2023 Pranati Behera 2418009WL017555 Pranati Behera 00462 UCBA0001666 1422 1422 Processed 09/11/2023 7273070324 PRANATI BEHERA UCO BANK(607066)
65 Garadapur OR-18-009-001-007/930431
(Badabetara) 		2418009000NRG24241020230304223 24/10/2023 Chumuki bhadra 2418009WL017557 Chumuki bhadra 00462 UCBA0001666 1659 1659 Processed 10/11/2023 7273070263 MS CHUMUKI BHADRA STATE BANK OF INDIA(508548)
66 Garadapur OR-18-009-001-008/19671
(Badabetara) 		2418009000NRG24241020230304180 24/10/2023 Gauranga Charan Rout 2418009WL017555 Gauranga Charan Rout 00462 UCBA0001666 1422 1422 Processed 09/11/2023 7273070260 GOURANGA CHARAN ROUT UCO BANK(607066)
67 Garadapur OR-18-009-001-008/929939
(Badabetara) 		2418009000NRG24241020230304226 24/10/2023 Sushanta Raut 2418009WL017557 Sushanta Raut 00462 UCBA0001666 1659 1659 Processed 09/11/2023 7273070262 SUSANTA ROUT UCO BANK(607066)
68 Garadapur OR-18-009-001-008/929957
(Badabetara) 		2418009000NRG24241020230304183 24/10/2023 Tapas Ku Rout 2418009WL017555 Tapas Ku Rout 00462 UCBA0001666 1422 1422 Processed 09/11/2023 7273070261 TAPAS KUMAR ROUT UCO BANK(607066)
SubTotal 11850 11850
Total 99066 99066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009001_241023APB_FTO_678644 IDBI Bank IBKL0001684 MAHAMMADPUR 1659
2 Garadapur OR2418009001_241023APB_FTO_678644 Indian Bank IDIB000D002 DANPUR 1422
3 Garadapur OR2418009001_241023APB_FTO_678644 Indian Bank IDIB000H052 Hariank 4029
4 Garadapur OR2418009001_241023APB_FTO_678644 State Bank of India SBIN0008095 MAHALA 3318
5 Garadapur OR2418009001_241023APB_FTO_678644 State Bank of India SBIN0009831 Korua 76788
6 Garadapur OR2418009001_241023APB_FTO_678644 UCO Bank UCBA0001666 ORTI 11850

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