Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_130423APB_FTO_19003
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 NABARANGPUR OR-30-005-001-007/17620
(AGNIPUR) 		2430005000NRG24100420230000858 13/04/2023 BRUBATI PUJARI 2430005WL000027 BRUBATI PUJARI 00032 UTIB0001163 1185 1185 Processed 10/05/2023 1394744432 BRUBATI PUJARI AXIS BANK(607153)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-001-007/13111
(AGNIPUR) 		2430005000NRG24100420230000843 13/04/2023 RAMA BHATRA 2430005WL000027 RAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1394744415 RAMA BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-001/15529
(BASINI) 		2430005000NRG24130420230005441 13/04/2023 BUDAN GOUDA 2430005WL000110 BUDAN GOUDA 00045 BARB0NABARA 1332 1332 Processed 10/05/2023 1394744398 MR BUDAN GAUD STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-003-001/15551
(BASINI) 		2430005000NRG24130420230005446 13/04/2023 DAMU BHATRA 2430005WL000111 DAMU BHATRA 00045 BARB0NABARA 1332 1332 Processed 10/05/2023 1394744403 DAMU BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-005-002/450
(BIKRAMPUR) 		2430005000NRG24130420230005911 13/04/2023 BAIDI DAS 2430005WL000122 BAIDI DAS 00045 BARB0NABARA 948 948 Processed 10/05/2023 1394744421 BAIDI DAS WO DAYANIDHI DAS BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/733
(BIKRAMPUR) 		2430005000NRG24130420230005920 13/04/2023 MALATI HARIJAN 2430005WL000122 MALATI HARIJAN 00045 BARB0NABARA 948 948 Processed 10/05/2023 1394744422 MALATI HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/776
(BIKRAMPUR) 		2430005000NRG24130420230005922 13/04/2023 MRUTYUNJAYA SWAIN 2430005WL000122 MRUTYUNJAYA SWAIN 00045 BARB0NABARA 948 948 Processed 10/05/2023 1394744423 MRUTYUNJAYA SWAIN BANK OF BARODA(606985)
SubTotal 6693 6693
8 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24130420230005905 13/04/2023 BALLABA GOUDA 2430005WL000122 BALLABA GOUDA 00048 BKID0005582 948 948 Processed 10/05/2023 1394744425 MR BALABHA GAUDA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24130420230005906 13/04/2023 JHINKI GOUD 2430005WL000122 JHINKI GOUD 00048 BKID0005582 948 948 Processed 11/05/2023 1394744424 JHUNKI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-005-002/544
(BIKRAMPUR) 		2430005000NRG24130420230005914 13/04/2023 JANARDHAN GOUDA 2430005WL000122 JANARDHAN GOUDA 00048 BKID0005582 948 948 Processed 10/05/2023 1394744402 JANARDHAN GOUDA BANK OF INDIA(508505)
SubTotal 2844 2844
11 NABARANGPUR OR-30-005-005-002/492
(BIKRAMPUR) 		2430005000NRG24130420230005912 13/04/2023 HEMABATI BHATRA 2430005WL000122 HEMABATI BHATRA 00078 CNRB0004428 948 948 Processed 10/05/2023 1394744407 HEMABATI BHATARA CANARA BANK(508532)
SubTotal 948 948
12 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24100420230000834 13/04/2023 SABITRI BHATRA 2430005WL000027 SABITRI BHATRA 00089 CBIN0284330 1185 1185 Processed 10/05/2023 1394744396 Mr. SABITRI BHATRA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24100420230000839 13/04/2023 BHAGABATI BHATRA 2430005WL000027 BHAGABATI BHATRA 00089 CBIN0284330 1185 1185 Processed 10/05/2023 1394744414 Mrs. BHAGABATI BHATARA UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24100420230000854 13/04/2023 KRUSHAN BHATRA 2430005WL000027 KRUSHAN BHATRA 00089 CBIN0284330 1185 1185 Processed 10/05/2023 1394744412 Mr. KRUSHNA BHATRA CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-001-007/13176
(AGNIPUR) 		2430005000NRG24100420230000855 13/04/2023 SATAI BHATARA 2430005WL000027 SATAI BHATARA 00089 CBIN0284330 1185 1185 Processed 10/05/2023 1394744413 Mrs. SATAI BHATARA CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-003-001/17329
(BASINI) 		2430005000NRG24130420230005448 13/04/2023 BASANTI BHATRA 2430005WL000111 BASANTI BHATRA 00089 CBIN0284330 1332 1332 Processed 10/05/2023 1394744416 HARIHAR BHATARA UNION BANK OF INDIA(508500)
SubTotal 6072 6072
17 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24130420230005442 13/04/2023 GURUBANDHU BHATRA 2430005WL000110 GURUBANDHU BHATRA 00354 PUNB0167020 1332 1332 Processed 10/05/2023 1394744376 GURUBANDHU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-003-001/15540
(BASINI) 		2430005000NRG24130420230005445 13/04/2023 DAMU PUJARI 2430005WL000111 DAMU PUJARI 00354 PUNB0167020 1332 1332 Processed 10/05/2023 1394744375 MR DAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 NABARANGPUR OR-30-005-001-007/13086
(AGNIPUR) 		2430005000NRG24100420230000833 13/04/2023 BUDU HARIJAN 2430005WL000027 BUDU HARIJAN 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744382 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-001-007/13089
(AGNIPUR) 		2430005000NRG24100420230000835 13/04/2023 HARI BHATRA 2430005WL000027 HARI BHATRA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744384 MR HARI BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24100420230000837 13/04/2023 BHAGIRATHI BHATARA 2430005WL000027 BHAGIRATHI BHATARA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744383 MR BHAGIRATHI BHATARA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24100420230000836 13/04/2023 RAILA BHATARA 2430005WL000027 RAILA BHATARA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744404 MRS RAILA BHATARA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-001-007/13102
(AGNIPUR) 		2430005000NRG24100420230000838 13/04/2023 RAM BHATARA 2430005WL000027 RAM BHATARA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744377 Mr. UMASHANKAR BHATARA UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24100420230000840 13/04/2023 KUNI PUJARI 2430005WL000027 KUNI PUJARI 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744405 MRS KUNI PUJARI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24100420230000844 13/04/2023 SUBASINI PUJARI 2430005WL000027 SUBASINI PUJARI 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744408 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24100420230000845 13/04/2023 RAJENDRA PUJARI 2430005WL000027 RAJENDRA PUJARI 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744389 RAJENDRA PUJARI IDBI BANK(607095)
27 NABARANGPUR OR-30-005-001-007/13135
(AGNIPUR) 		2430005000NRG24100420230000846 13/04/2023 DAMANI BHATARA 2430005WL000027 DAMANI BHATARA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744380 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24100420230000848 13/04/2023 ARJUN SOMARATH 2430005WL000027 ARJUN SOMARATH 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744379 MR ARJUN SOMARATH STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-001-007/13136
(AGNIPUR) 		2430005000NRG24100420230000847 13/04/2023 DAIMATI SAMARATH 2430005WL000027 DAIMATI SAMARATH 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744391 MRS DAIMATI SAMARATH STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-001-007/13145
(AGNIPUR) 		2430005000NRG24100420230000849 13/04/2023 BRAJA GHATALI 2430005WL000027 BRAJA GHATALI 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744387 MR BRAJA GHATALI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24100420230000851 13/04/2023 HIRADHAR BHATARA 2430005WL000027 HIRADHAR BHATARA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744386 MR HIRADHAR BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-001-007/13153
(AGNIPUR) 		2430005000NRG24100420230000852 13/04/2023 TULABATI BHATARA 2430005WL000027 TULABATI BHATARA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744388 MRS TULABATI BHATARA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24100420230000853 13/04/2023 CHAMPA PUJARI 2430005WL000027 CHAMPA PUJARI 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744392 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24100420230000856 13/04/2023 HEMALATA BHATRA 2430005WL000027 HEMALATA BHATRA 00415 SBIN0001320 1185 1185 Processed 11/05/2023 1394744390 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-001-007/17347
(AGNIPUR) 		2430005000NRG24100420230000857 13/04/2023 NANDA BHATRA 2430005WL000027 NANDA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744393 MR NANDA BHATRA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24100420230000859 13/04/2023 SATAI BHATARA 2430005WL000027 SATAI BHATARA 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394744411 MRS SATAI BHATARA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-003-001/15493
(BASINI) 		2430005000NRG24130420230005443 13/04/2023 LAXMI BHATRA 2430005WL000111 LAXMI BHATRA 00415 SBIN0001320 1110 1110 Processed 10/05/2023 1394744417 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24130420230005440 13/04/2023 HIRAMANI BHATARA 2430005WL000110 HIRAMANI BHATARA 00415 SBIN0001320 1332 1332 Processed 10/05/2023 1394744401 MRS HIRAMANI BHATARA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-005-002/17352
(BIKRAMPUR) 		2430005000NRG24130420230005904 13/04/2023 BHAKTI MAJHI 2430005WL000122 BHAKTI MAJHI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394744409 Mrs. BHAKTI MAJHI UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24130420230005908 13/04/2023 LACHNA GOUDA 2430005WL000122 LACHNA GOUDA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394744385 MRS LACHNA GOUDA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24130420230005916 13/04/2023 KUMARI BHATRA 2430005WL000122 KUMARI BHATRA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394744419 KUMARI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
42 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24130420230005915 13/04/2023 MAHADEB BHATRA 2430005WL000122 MAHADEB BHATRA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394744381 MR MAHADEB BHATRA STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-005-002/733
(BIKRAMPUR) 		2430005000NRG24130420230005919 13/04/2023 PITABAS HARIJAN 2430005WL000122 PITABAS HARIJAN 00415 SBIN0001320 948 948 Processed 11/05/2023 1394744420 PITABAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-005-002/733
(BIKRAMPUR) 		2430005000NRG24130420230005921 13/04/2023 UMASANKAR HARIJAN 2430005WL000122 UMASANKAR HARIJAN 00415 SBIN0001320 948 948 Processed 10/05/2023 1394744394 UMASHANKAR HARIJAN BANK OF BARODA(606985)
45 NABARANGPUR OR-30-005-005-002/803
(BIKRAMPUR) 		2430005000NRG24130420230005923 13/04/2023 GOURI SANKAR BEHERA 2430005WL000122 GOURI SANKAR BEHERA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394744395 MR GOURI SANKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 30408 30408
46 NABARANGPUR OR-30-005-003-001/15496
(BASINI) 		2430005000NRG24130420230005436 13/04/2023 DHANAMATI BHATRA 2430005WL000110 DHANAMATI BHATRA 00415 SBIN0012099 1332 1332 Processed 10/05/2023 1394744400 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24130420230005907 13/04/2023 LACHMAN GOUDA 2430005WL000122 LACHMAN GOUDA 00462 UCBA0002849 948 948 Processed 10/05/2023 1394744378 LACHHAMAN GOUD UCO BANK(607066)
SubTotal 948 948
48 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24100420230000841 13/04/2023 SAIBA PUJARI 2430005WL000027 SAIBA PUJARI 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1394744430 SAIBA PUJARI UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24100420230000850 13/04/2023 MALI BHATRA 2430005WL000027 MALI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1394744406 MALI BHATRA UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-003-001/15496
(BASINI) 		2430005000NRG24130420230005437 13/04/2023 DHANAR BHATRA 2430005WL000110 DHANAR BHATRA 00468 UBIN0562513 1332 1332 Processed 10/05/2023 1394744399 Mr. DHANAR BHATRA S/O KAMALU UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24130420230005447 13/04/2023 SUBAE BHATRA 2430005WL000111 SUBAE BHATRA 00468 UBIN0562513 1332 1332 Processed 11/05/2023 1394744418 SUBAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-005-002/379
(BIKRAMPUR) 		2430005000NRG24130420230005910 13/04/2023 NARASINGH BHATRA 2430005WL000122 NARASINGH BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1394744410 NARASINGA BHATRA BANK OF INDIA(508505)
53 NABARANGPUR OR-30-005-005-002/379
(BIKRAMPUR) 		2430005000NRG24130420230005909 13/04/2023 NARASINGH BHATRA 2430005WL000122 NARASINGH BHATRA 00468 UBIN0562513 948 948 Processed 11/05/2023 1394744427 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-005-002/502
(BIKRAMPUR) 		2430005000NRG24130420230005913 13/04/2023 RUPADHARA BHATARA 2430005WL000122 RUPADHARA BHATARA 00468 UBIN0562513 948 948 Processed 10/05/2023 1394744397 CHANDRAMA BHATRA WO RUPADHAR BHATRA BANK OF BARODA(606985)
55 NABARANGPUR OR-30-005-005-002/723
(BIKRAMPUR) 		2430005000NRG24130420230005918 13/04/2023 AKASH KUMAR BHOLA 2430005WL000122 AKASH KUMAR BHOLA 00468 UBIN0562513 948 948 Processed 10/05/2023 1394744426 AKASH KUMAR BHOLA UNION BANK OF INDIA(508500)
SubTotal 8826 8826
56 NABARANGPUR OR-30-005-005-002/723
(BIKRAMPUR) 		2430005000NRG24130420230005917 13/04/2023 RADHA MOHON BHOLO 2430005WL000122 RADHA MOHON BHOLO 00468 UBIN0810606 948 948 Processed 10/05/2023 1394744372 MR HARISANKAR BHOLO STATE BANK OF INDIA(508548)
SubTotal 948 948
57 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24100420230000842 13/04/2023 RADHA BHATARA 2430005WL000027 RADHA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394744429 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-001-007/17629
(AGNIPUR) 		2430005000NRG24100420230000860 13/04/2023 PRATIMA BHATRA 2430005WL000027 PRATIMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394744431 Mrs. PRATIMA BHATRA WO DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
59 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24130420230005438 13/04/2023 DAMU BHATRA 2430005WL000110 DAMU BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394744374 DAMU BHATRA BANK OF BARODA(606985)
60 NABARANGPUR OR-30-005-003-001/15507
(BASINI) 		2430005000NRG24130420230005439 13/04/2023 KRUSHNA BHATRA 2430005WL000110 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394744373 MR KRUSHNA GOUD STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-003-001/15540
(BASINI) 		2430005000NRG24130420230005444 13/04/2023 DAMU PUJARI 2430005WL000111 DAMU PUJARI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394744428 DAHANABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6366 6366
Total 69234 69234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_130423APB_FTO_19003 AXIS BANK UTIB0001163 NABARANGPUR 1185
2 NABARANGPUR OR2430005_130423APB_FTO_19003 Bank of Baroda BARB0NABARA Nabarangapur 6693
3 NABARANGPUR OR2430005_130423APB_FTO_19003 Bank of India BKID0005582 NABARANGAPUR 2844
4 NABARANGPUR OR2430005_130423APB_FTO_19003 Canara Bank CNRB0004428 NABARANGPUR 948
5 NABARANGPUR OR2430005_130423APB_FTO_19003 Central Bank Of India CBIN0284330 NABARANGAPUR 6072
6 NABARANGPUR OR2430005_130423APB_FTO_19003 Punjab National Bank PUNB0167020 Nabarangpur 2664
7 NABARANGPUR OR2430005_130423APB_FTO_19003 State Bank of India SBIN0001320 NOWRANGPUR 29223
8 NABARANGPUR OR2430005_130423APB_FTO_19003 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1185
9 NABARANGPUR OR2430005_130423APB_FTO_19003 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1332
10 NABARANGPUR OR2430005_130423APB_FTO_19003 UCO Bank UCBA0002849 UCO MIRGANGUDA 948
11 NABARANGPUR OR2430005_130423APB_FTO_19003 Union Bank of India UBIN0562513 NABARANGPUR 8826
12 NABARANGPUR OR2430005_130423APB_FTO_19003 Union Bank of India UBIN0810606 NABARANGPUR 948
13 NABARANGPUR OR2430005_130423APB_FTO_19003 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1332
14 NABARANGPUR OR2430005_130423APB_FTO_19003 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2370
15 NABARANGPUR OR2430005_130423APB_FTO_19003 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1332
16 NABARANGPUR OR2430005_130423APB_FTO_19003 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1332

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