Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_051023APB_FTO_602363
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-30-005-002-001/14373
(BAGHSIUNI) 		2430005002NRG24041020230695537 05/10/2023 SANTASH PATRA 2430005002WL041851 SANTASH PATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263343362 SANTOSH KUMAR PATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-002-001/14006
(BAGHSIUNI) 		2430005002NRG24041020230695526 05/10/2023 BHAGABAN RANDHARI 2430005002WL041849 BHAGABAN RANDHARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343368 Mrs. BAIDI RANDHARI INDIAN BANK(607105)
3 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005002NRG24041020230695524 05/10/2023 RATANA MAJHI 2430005002WL041848 RATANA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343369 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-001/14104
(BAGHSIUNI) 		2430005002NRG24041020230695519 05/10/2023 BADASADAMAJHI 2430005002WL041845 BADASADAMAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343380 BADASADA MAJHI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-001/14156
(BAGHSIUNI) 		2430005002NRG24041020230695521 05/10/2023 DAMADAR PRADHANI 2430005002WL041846 DAMADAR PRADHANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343374 DAMADR PRADHANI BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-001/14179
(BAGHSIUNI) 		2430005002NRG24041020230695560 05/10/2023 KAMALLOCHAN AMAMATYA 2430005002WL041856 KAMALLOCHAN AMAMATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343381 KAMALLOCHAN AMANATYA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005002NRG24041020230695543 05/10/2023 BABULA PRADHANI 2430005002WL041852 BABULA PRADHANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343371 BABULA PRADHANI BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005002NRG24041020230695541 05/10/2023 DINABANDHU PRADHANI 2430005002WL041852 DINABANDHU PRADHANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343402 RAGHUNATH PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005002NRG24041020230695540 05/10/2023 DINABANDHU PRADHANI 2430005002WL041852 DINABANDHU PRADHANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343383 DINABANDHU PRADHANI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005002NRG24041020230695539 05/10/2023 DINABANDHU PRADHANI 2430005002WL041852 DINABANDHU PRADHANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343363 KAMALA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-002-001/14251
(BAGHSIUNI) 		2430005002NRG24041020230695566 05/10/2023 ANJALI HARIJAN 2430005002WL041857 ANJALI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343365 NARAHARI HARIJAN BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-001/14251
(BAGHSIUNI) 		2430005002NRG24041020230695565 05/10/2023 ANJALI HARIJAN 2430005002WL041857 ANJALI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343364 ANJALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-002-001/14343
(BAGHSIUNI) 		2430005002NRG24041020230695546 05/10/2023 FAKIR MOHAN SAHU 2430005002WL041853 FAKIR MOHAN SAHU 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343375 Mrs. LATAMANI SAHU CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-002-001/14343
(BAGHSIUNI) 		2430005002NRG24041020230695547 05/10/2023 PHAKIRA MOHAN SAHU 2430005002WL041853 PHAKIRA MOHAN SAHU 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343401 PHAKIRAMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-002-001/14356
(BAGHSIUNI) 		2430005002NRG24041020230695574 05/10/2023 RUPADHAR PRADHANI 2430005002WL041858 RUPADHAR PRADHANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343379 RUPDHAR PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-007/14489
(BAGHSIUNI) 		2430005002NRG24041020230695550 05/10/2023 HARI GOUDA 2430005002WL041854 HARI GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343378 HARI GOUDA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-007/14569
(BAGHSIUNI) 		2430005002NRG24041020230695552 05/10/2023 SADASIBA GOUDA 2430005002WL041854 SADASIBA GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343382 SADASIBA GOUDA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-007/14610
(BAGHSIUNI) 		2430005002NRG24041020230695553 05/10/2023 DAMU NAYAK 2430005002WL041854 DAMU NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343377 DAMU NAYAK BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-007/14647
(BAGHSIUNI) 		2430005002NRG24041020230695514 05/10/2023 MADHUSUDAN GOUDA 2430005002WL041844 MADHUSUDAN GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343376 MADHUSUDAN GOUDA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-002-007/14647
(BAGHSIUNI) 		2430005002NRG24041020230695513 05/10/2023 SUBARNA GOUDA 2430005002WL041844 SUBARNA GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343367 SUBARNA GOUDA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-002-007/14654
(BAGHSIUNI) 		2430005002NRG24041020230695515 05/10/2023 SADA GAUDA 2430005002WL041844 SADA GAUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343366 SADA GAUDA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-002-007/14694
(BAGHSIUNI) 		2430005002NRG24021020230689563 05/10/2023 BANAMALI GOUDA 2430005002WL040976 BANAMALI GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263343370 BANAMALI GAUD BANK OF INDIA(508505)
SubTotal 34839 34839
23 NABARANGPUR OR-30-005-002-006/15184
(BAGHSIUNI) 		2430005002NRG24041020230695507 05/10/2023 SUNAMANI JANI 2430005002WL041843 SUNAMANI JANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263343361 SUNAMANI JANI CANARA BANK(508532)
SubTotal 1659 1659
24 NABARANGPUR OR-30-005-002-001/14000
(BAGHSIUNI) 		2430005002NRG24041020230695517 05/10/2023 DASHAMANTA AMANATYA 2430005002WL041845 DASHAMANTA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343352 HIRA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-002-001/14003
(BAGHSIUNI) 		2430005002NRG24041020230695518 05/10/2023 MALATI MAJHI 2430005002WL041845 MALATI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343357 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005002NRG24041020230695525 05/10/2023 JAGABANDHU MAJHI 2430005002WL041848 JAGABANDHU MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343360 Mr. JAGABANDHU MAJHI CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-002-001/14203
(BAGHSIUNI) 		2430005002NRG24041020230695520 05/10/2023 TRINATH MAJHI 2430005002WL041845 TRINATH MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343384 Mr. TRINATH MAJHI CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-002-001/14235
(BAGHSIUNI) 		2430005002NRG24041020230695533 05/10/2023 PUSPA AMANATYA 2430005002WL041851 PUSPA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343358 Mr. PUSPA AMANATYA CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005002NRG24041020230695527 05/10/2023 LAXMI AMANATYA 2430005002WL041849 LAXMI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343359 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005002NRG24041020230695528 05/10/2023 SADASHIB AMANATYA 2430005002WL041849 SADASHIB AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343355 Mr. SADASHIB AMANATYA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-002-001/14266
(BAGHSIUNI) 		2430005002NRG24041020230695562 05/10/2023 KUSO AMANATYA 2430005002WL041856 KUSO AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343349 BIMALA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-002-001/14273
(BAGHSIUNI) 		2430005002NRG24041020230695530 05/10/2023 GANGADHAR AMANATYA 2430005002WL041849 GANGADHAR AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7263343386 MR GANGADHAR AMANATYA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-002-001/14293
(BAGHSIUNI) 		2430005002NRG24041020230695567 05/10/2023 AMBIKA HARIJAN 2430005002WL041857 AMBIKA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343356 AMBIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-002-002/14942
(BAGHSIUNI) 		2430005002NRG24041020230695522 05/10/2023 NARASING AMANATYA 2430005002WL041846 NARASING AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343391 KAMALI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-002-007/14503
(BAGHSIUNI) 		2430005002NRG24041020230695511 05/10/2023 DINU GOUD 2430005002WL041844 DINU GOUD 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7263343387 MR DINU GOUD STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-002-007/14602
(BAGHSIUNI) 		2430005002NRG24021020230689561 05/10/2023 KANHEI CHALLAN 2430005002WL040976 KANHEI CHALLAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7263343388 KANHEI CHALLAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-002-007/14642
(BAGHSIUNI) 		2430005002NRG24041020230695512 05/10/2023 JUDHISTIR MAJHI 2430005002WL041844 JUDHISTIR MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343389 JUDHISTIRA MAJHI BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-002-007/14655
(BAGHSIUNI) 		2430005002NRG24021020230689562 05/10/2023 HARICHANDRA CHALAN 2430005002WL040976 HARICHANDRA CHALAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263343390 Mr. HARICHANDRA CHALAN CENTRAL BANK OF INDIA(607115)
SubTotal 24885 24885
39 NABARANGPUR OR-30-005-002-001/14179
(BAGHSIUNI) 		2430005002NRG24041020230695559 05/10/2023 NANDAI AMAMATYA 2430005002WL041856 NANDAI AMAMATYA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7263343407 Mrs. NANDAI AMANATYA INDIAN BANK(607105)
40 NABARANGPUR OR-30-005-002-001/14221
(BAGHSIUNI) 		2430005002NRG24041020230695532 05/10/2023 HARAPRASAD HARIJAN 2430005002WL041850 HARAPRASAD HARIJAN 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7263343400 Mr. HARAPRASAD HARIJAN INDIAN BANK(607105)
41 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005002NRG24041020230695542 05/10/2023 DINABANDHU PRADHAN 2430005002WL041852 DINABANDHU PRADHAN 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7263343373 Mrs. CHAMPA PRADHANI INDIAN BANK(607105)
SubTotal 4977 4977
42 NABARANGPUR OR-30-005-002-001/14373
(BAGHSIUNI) 		2430005002NRG24041020230695538 05/10/2023 THIRTHABASI PATRA 2430005002WL041851 THIRTHABASI PATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263343397 TIRTHABASI PATRA S/O-HARISH CHANDRA PATR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
43 NABARANGPUR OR-30-005-002-006/15184
(BAGHSIUNI) 		2430005002NRG24041020230695509 05/10/2023 SUKAMAN JANI 2430005002WL041843 SUKAMAN JANI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263343399 SUKMAN JANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
44 NABARANGPUR OR-30-005-002-001/14157
(BAGHSIUNI) 		2430005002NRG24041020230695571 05/10/2023 SUKRA PRADHANI 2430005002WL041858 SUKRA PRADHANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263343404 MR SUKRA PRADHANI STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-002-001/14157
(BAGHSIUNI) 		2430005002NRG24041020230695570 05/10/2023 SUKRA PRADHANI 2430005002WL041858 SUKRA PRADHANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263343395 SANAI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-002-001/14171
(BAGHSIUNI) 		2430005002NRG24041020230695573 05/10/2023 KHAGAPATI PRADHANI 2430005002WL041858 KHAGAPATI PRADHANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263343394 CHANDRAMA PRADHANI BANK OF INDIA(508505)
47 NABARANGPUR OR-30-005-002-001/14171
(BAGHSIUNI) 		2430005002NRG24041020230695572 05/10/2023 KHAGAPATI PRADHANI 2430005002WL041858 KHAGAPATI PRADHANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263343403 Mr. KHAGAPATI PRADHANI CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-002-001/14220
(BAGHSIUNI) 		2430005002NRG24041020230695563 05/10/2023 LAXMI HARIJAN 2430005002WL041857 LAXMI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263343351 LAXMI HARIJAN UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-002-001/14221
(BAGHSIUNI) 		2430005002NRG24041020230695531 05/10/2023 SUMITA HARIJAN 2430005002WL041850 SUMITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263343393 MRS SUMITA HARIJANLT STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005002NRG24041020230695544 05/10/2023 JMUNA PRADHANI 2430005002WL041852 JMUNA PRADHANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263343353 MRS JAMUNA PRADHANI STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-002-001/14265
(BAGHSIUNI) 		2430005002NRG24041020230695561 05/10/2023 NARASINGA PUJARI 2430005002WL041856 NARASINGA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263343392 MR NARASINGA PUJARI STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-002-001/14273
(BAGHSIUNI) 		2430005002NRG24041020230695529 05/10/2023 GANGADHAR AMANATYA 2430005002WL041849 GANGADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263343350 Mr. CHAITANYA AMANATYA CENTRAL BANK OF INDIA(607115)
53 NABARANGPUR OR-30-005-002-001/14295
(BAGHSIUNI) 		2430005002NRG24041020230695523 05/10/2023 SUNITA HARIJAN 2430005002WL041847 SUNITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263343354 SUNITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-002-007/14489
(BAGHSIUNI) 		2430005002NRG24041020230695549 05/10/2023 DHANAE GOUDA 2430005002WL041854 DHANAE GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263343348 MR DHANAE GOUD STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-002-007/14694
(BAGHSIUNI) 		2430005002NRG24021020230689565 05/10/2023 DEBKI GOUDA 2430005002WL040976 DEBKI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263343385 MRS DEBKI GOUDA STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-002-007/14701
(BAGHSIUNI) 		2430005002NRG24041020230695554 05/10/2023 BISWANATH GOUDA 2430005002WL041854 BISWANATH GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263343396 MR BISWANATH GOUDA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
57 NABARANGPUR OR-30-005-002-007/14496
(BAGHSIUNI) 		2430005002NRG24041020230695510 05/10/2023 KESHABA GOUDA 2430005002WL041844 KESHABA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263343372 KESHABA GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
58 NABARANGPUR OR-30-005-002-001/14325
(BAGHSIUNI) 		2430005002NRG24041020230695545 05/10/2023 ARJUN SAHU 2430005002WL041853 ARJUN SAHU 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263343406 Mr. ARJUN SAHU CENTRAL BANK OF INDIA(607115)
59 NABARANGPUR OR-30-005-002-001/14329
(BAGHSIUNI) 		2430005002NRG24041020230695568 05/10/2023 RAMA HARIJAN 2430005002WL041857 RAMA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263343405 RAMA HARIJAN UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-002-001/14353
(BAGHSIUNI) 		2430005002NRG24041020230695548 05/10/2023 KOUSALA SAHU 2430005002WL041853 KOUSALA SAHU 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263343398 KOUSALYA SAHU UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-002-001/14373
(BAGHSIUNI) 		2430005002NRG24041020230695534 05/10/2023 HARISCHANDRA AMANATYA 2430005002WL041851 HARISCHANDRA AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263343347 HARI CHANDRA PATRA BANK OF INDIA(508505)
SubTotal 6636 6636
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_051023APB_FTO_602363 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005002_051023APB_FTO_602363 Bank of India BKID0005582 NABARANGAPUR 34839
3 NABARANGPUR OR2430005002_051023APB_FTO_602363 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005002_051023APB_FTO_602363 Central Bank Of India CBIN0284330 NABARANGAPUR 24885
5 NABARANGPUR OR2430005002_051023APB_FTO_602363 Indian Bank IDIB000N162 NABARANGPUR 4977
6 NABARANGPUR OR2430005002_051023APB_FTO_602363 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005002_051023APB_FTO_602363 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005002_051023APB_FTO_602363 State Bank of India SBIN0001320 NOWRANGPUR 19908
9 NABARANGPUR OR2430005002_051023APB_FTO_602363 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
10 NABARANGPUR OR2430005002_051023APB_FTO_602363 Union Bank of India UBIN0562513 NABARANGPUR 1659
11 NABARANGPUR OR2430005002_051023APB_FTO_602363 Union Bank of India UBIN0810606 NABARANGPUR 6636

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