Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005022_210923APB_FTO_549790
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 BHOGRAI OR-05-005-022-006/55371
(NACHINDA) 		2405005000NRG24180920230245029 21/09/2023 PRADIP DEY 2405005WL019576 PRADIP DEY 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7276410118 PRADIP DEY AXIS BANK(607153)
2 BHOGRAI OR-05-005-022-009/55250
(NACHINDA) 		2405005000NRG24180920230245032 21/09/2023 DHRUBACH. DHAL 2405005WL019576 DHRUBACH. DHAL 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7276410117 DHRUBCHARAN DHAL AXIS BANK(607153)
3 BHOGRAI OR-05-005-022-010/26311
(NACHINDA) 		2405005000NRG24200920230248237 21/09/2023 RABINDRA NATH NAYAK 2405005WL020440 RABINDRA NATH NAYAK 00032 UTIB0002291 1659 1659 Processed 10/11/2023 7276410111 MR RABINDRA NATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24200920230248227 21/09/2023 MADHUSUDAN DAS 2405005WL020439 MADHUSUDAN DAS 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7276410115 MADHU SUDAN DAS HDFC BANK LTD(607152)
SubTotal 1659 1659
5 BHOGRAI OR-05-005-022-003/55130
(NACHINDA) 		2405005000NRG24200920230248225 21/09/2023 SUSANTA NAYAK 2405005WL020439 SUSANTA NAYAK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7276410061 SUSHANTA NAYAK S/O-LT-BARE PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-022-003/55153
(NACHINDA) 		2405005000NRG24200920230248200 21/09/2023 JAYANTI NAYAK 2405005WL020437 JAYANTI NAYAK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7276410064 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-022-006/54818
(NACHINDA) 		2405005000NRG24180920230245026 21/09/2023 BHASKAR NAG 2405005WL019576 BHASKAR NAG 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7276410063 MR BHASKAR CHANDRA NAG STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-022-006/55313
(NACHINDA) 		2405005000NRG24200920230248207 21/09/2023 MRUTUNJAY CHAND 2405005WL020437 MRUTUNJAY CHAND 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7276410123 MRUTYUNJAY CHAND PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-022-006/55315
(NACHINDA) 		2405005000NRG24180920230245049 21/09/2023 SUKUMARFATRA 2405005WL019579 SUKUMARFATRA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7276410065 SUKUMAR PATRA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-022-008/55262
(NACHINDA) 		2405005000NRG24200920230248209 21/09/2023 PRAVAT PRADHAN 2405005WL020437 PRAVAT PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7276410062 PRAVAT PRADHAN ICICI BANK LTD(508534)
SubTotal 9954 9954
11 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24200920230248201 21/09/2023 SAGAR KUMAR JENA 2405005WL020437 SAGAR KUMAR JENA 00354 PUNB0137820 1659 1659 Rejected 09/11/2023 7276410068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
12 BHOGRAI OR-05-005-022-006/55333
(NACHINDA) 		2405005000NRG24200920230248232 21/09/2023 NITYANANDA NAYAK 2405005WL020439 NITYANANDA NAYAK 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7276410069 NITYANANDA NAYAK PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-022-009/55253
(NACHINDA) 		2405005000NRG24180920230245034 21/09/2023 LAXMAN SETHI 2405005WL019576 LAXMAN SETHI 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7276410116 MR LAXMAN KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 BHOGRAI OR-05-005-022-002/55090
(NACHINDA) 		2405005000NRG24180920230245039 21/09/2023 ANJANA PATRA 2405005WL019578 ANJANA PATRA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276410098 MRS ANJANA PATRA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-022-003/55120
(NACHINDA) 		2405005000NRG24200920230248223 21/09/2023 BISWANATH NAYAK 2405005WL020439 BISWANATH NAYAK 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7276410070 BISWANATHA NAYAK AXIS BANK(607153)
16 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24200920230248229 21/09/2023 MANAS DAS 2405005WL020439 MANAS DAS 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276410081 SHRI MANAS DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-022-007/27657
(NACHINDA) 		2405005000NRG24200920230248218 21/09/2023 ARATI DHAL 2405005WL020438 ARATI DHAL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276410076 MRS ARATI DHAL STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-022-007/55282
(NACHINDA) 		2405005000NRG24180920230245021 21/09/2023 SITA RANI BEHERA 2405005WL019575 SITA RANI BEHERA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276410077 MRS SITARANIBEHERA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
19 BHOGRAI OR-05-005-022-009/55254
(NACHINDA) 		2405005000NRG24200920230248219 21/09/2023 RAMCH. SETHI 2405005WL020438 RAMCH. SETHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276410102 MR RAMCHANDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 BHOGRAI OR-05-005-022-002/54470
(NACHINDA) 		2405005000NRG24180920230245038 21/09/2023 CHUMUKI JENA 2405005WL019578 CHUMUKI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410096 MRS CHUMUKI JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-022-002/54470
(NACHINDA) 		2405005000NRG24180920230245037 21/09/2023 KHAGENDRA JENA 2405005WL019578 KHAGENDRA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410122 MR KHAGENDRA JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-022-002/55215
(NACHINDA) 		2405005000NRG24180920230245015 21/09/2023 MINU JENA 2405005WL019575 MINU JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410091 MRS MINU JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-022-002/55625
(NACHINDA) 		2405005000NRG24200920230248188 21/09/2023 ANANTA PRAMANIK 2405005WL020436 ANANTA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410100 MR ANANTA PRAMANIK STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-022-002/55625
(NACHINDA) 		2405005000NRG24200920230248189 21/09/2023 PRAMILA PRAMANIK 2405005WL020436 PRAMILA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410074 MRS PRAMILA PRAMANIK STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-022-003/55120
(NACHINDA) 		2405005000NRG24200920230248224 21/09/2023 AMBIKA NAYAK 2405005WL020439 AMBIKA NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410078 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-022-003/55130
(NACHINDA) 		2405005000NRG24200920230248226 21/09/2023 BINATI NAYAK 2405005WL020439 BINATI NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410104 MRS BINATI NAYAK STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-022-003/55152
(NACHINDA) 		2405005000NRG24200920230248228 21/09/2023 JEMAMANI DAS 2405005WL020439 JEMAMANI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410095 MRS JEMAMANI DAS STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-022-004/55193
(NACHINDA) 		2405005000NRG24200920230248212 21/09/2023 KAMALA DEY 2405005WL020438 KAMALA DEY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276410099 KAMALA RANI DEY HDFC BANK LTD(607152)
29 BHOGRAI OR-05-005-022-004/55193
(NACHINDA) 		2405005000NRG24200920230248211 21/09/2023 SHIBA SAKTI DEY 2405005WL020438 SHIBA SAKTI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410105 MR SHIBASAKTI DEY STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-022-004/55196
(NACHINDA) 		2405005000NRG24200920230248213 21/09/2023 ARNAURNA JENA 2405005WL020438 ARNAURNA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410085 MRS ANAPURNA JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-022-004/55197
(NACHINDA) 		2405005000NRG24200920230248190 21/09/2023 ANJALI PATRA 2405005WL020436 ANJALI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410082 MRS ANJALI PATRA STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-022-004/55202
(NACHINDA) 		2405005000NRG24200920230248193 21/09/2023 KIRANBALA JENA 2405005WL020436 KIRANBALA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410086 MRS KIRANBALA JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-022-004/55204
(NACHINDA) 		2405005000NRG24200920230248202 21/09/2023 SUPRIYA JENA 2405005WL020437 SUPRIYA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410101 MRS SUPRIYA JENA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-022-004/55340
(NACHINDA) 		2405005000NRG24200920230248194 21/09/2023 DAYAMANI DEY 2405005WL020436 DAYAMANI DEY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276410119 DAYAMANI DEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHOGRAI OR-05-005-022-004/55343
(NACHINDA) 		2405005000NRG24200920230248195 21/09/2023 DEBASISH DEY 2405005WL020436 DEBASISH DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410090 DEBASISH DEY STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-022-004/55626
(NACHINDA) 		2405005000NRG24200920230248197 21/09/2023 SHANTILATA DEY 2405005WL020436 SHANTILATA DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410075 MRS SHANTILATA DEY STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-022-006/54792
(NACHINDA) 		2405005000NRG24180920230245024 21/09/2023 SABITRI JENA 2405005WL019576 SABITRI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276410080 SABITRI JENA BANK OF INDIA(508505)
38 BHOGRAI OR-05-005-022-006/55297
(NACHINDA) 		2405005000NRG24180920230245047 21/09/2023 REBATI CHAND 2405005WL019579 REBATI CHAND 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410093 MRS REBATI CHAND STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-022-006/55307
(NACHINDA) 		2405005000NRG24200920230248205 21/09/2023 RABINDRA PATRA 2405005WL020437 RABINDRA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410073 MR RABINDRA NATH PATRA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-022-006/55310
(NACHINDA) 		2405005000NRG24200920230248215 21/09/2023 JHADESWAR MOHAPATRA 2405005WL020438 JHADESWAR MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410066 MR MOHAPATRA JHADESWAR STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-022-006/55310
(NACHINDA) 		2405005000NRG24200920230248216 21/09/2023 SHUBHASHRI MOHAPATRA 2405005WL020438 SHUBHASHRI MOHAPATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410071 MRS SHUBHASHRI MOHAPATRA STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-022-006/55371
(NACHINDA) 		2405005000NRG24180920230245028 21/09/2023 SANDHYA RANI DEY 2405005WL019576 SANDHYA RANI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410094 MRS SANDHYA RANI DEY STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-022-009/55245
(NACHINDA) 		2405005000NRG24180920230245031 21/09/2023 KABITA DHAL 2405005WL019576 KABITA DHAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276410072 KABITA DHAL ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-022-009/55245
(NACHINDA) 		2405005000NRG24180920230245030 21/09/2023 UMAKANTA DHAL 2405005WL019576 UMAKANTA DHAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276410103 UMAKANTA RAKHAL DHAL IDBI BANK(607095)
45 BHOGRAI OR-05-005-022-009/55254
(NACHINDA) 		2405005000NRG24200920230248220 21/09/2023 AMITA SETHI 2405005WL020438 AMITA SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410088 MRS AMITA SETHI STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-022-010/26295
(NACHINDA) 		2405005000NRG24200920230248236 21/09/2023 ANJALI CHAND 2405005WL020440 ANJALI CHAND 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276410120 ANJALI CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
47 BHOGRAI OR-05-005-022-010/26295
(NACHINDA) 		2405005000NRG24200920230248235 21/09/2023 HARENDRA CHAND 2405005WL020440 HARENDRA CHAND 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276410121 HARENDRA CHAND ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-022-010/26311
(NACHINDA) 		2405005000NRG24200920230248238 21/09/2023 SABITA NAYAK 2405005WL020440 SABITA NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410087 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-022-010/54385
(NACHINDA) 		2405005000NRG24180920230245044 21/09/2023 MALIRANI DEY 2405005WL019578 MALIRANI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410097 MRS MALLI RANI DEY STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-022-010/54385
(NACHINDA) 		2405005000NRG24180920230245043 21/09/2023 RAMAKANTA DEY 2405005WL019578 RAMAKANTA DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410089 MR RAMAKANTA DEY STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-022-010/54888
(NACHINDA) 		2405005000NRG24200920230248221 21/09/2023 RADHAKRUSHNA BHANJA 2405005WL020438 RADHAKRUSHNA BHANJA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410083 MR RADHA KRUSHNA BHANJA STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-022-010/55179
(NACHINDA) 		2405005000NRG24180920230245022 21/09/2023 JAYANTA NAYAK 2405005WL019575 JAYANTA NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410079 MR JAYANTA NAYAK STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-022-010/55356
(NACHINDA) 		2405005000NRG24200920230248234 21/09/2023 GANGAMANI NAYAK 2405005WL020439 GANGAMANI NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276410084 MRS GANGAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 56406 56406
54 BHOGRAI OR-05-005-022-007/55277
(NACHINDA) 		2405005000NRG24180920230245020 21/09/2023 ARATI DAS 2405005WL019575 ARATI DAS 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7276410092 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
55 BHOGRAI OR-05-005-022-006/54804
(NACHINDA) 		2405005000NRG24180920230245040 21/09/2023 SUDHANSU NAYAK 2405005WL019578 SUDHANSU NAYAK 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7276410067 SUDHANSU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
56 BHOGRAI OR-05-005-022-004/55198
(NACHINDA) 		2405005000NRG24200920230248230 21/09/2023 SARASWATI PATRA 2405005WL020439 SARASWATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276410112 SARASWATI PATRA HDFC BANK LTD(607152)
57 BHOGRAI OR-05-005-022-004/55343
(NACHINDA) 		2405005000NRG24200920230248196 21/09/2023 SUSMITA DEY 2405005WL020436 SUSMITA DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276410108 SUSMITA DEY ODISHA GRAMYA BANK(607060)
58 BHOGRAI OR-05-005-022-004/55344
(NACHINDA) 		2405005000NRG24200920230248203 21/09/2023 MALATI DEY 2405005WL020437 MALATI DEY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276410114 MRS MALATI DEY STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-022-006/55302
(NACHINDA) 		2405005000NRG24180920230245027 21/09/2023 BASANTI NAG 2405005WL019576 BASANTI NAG 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276410113 BASANTI NAG ODISHA GRAMYA BANK(607060)
60 BHOGRAI OR-05-005-022-008/55262
(NACHINDA) 		2405005000NRG24200920230248210 21/09/2023 MADHUMITA PRADHAN 2405005WL020437 MADHUMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276410107 MADHUMITA PRADHAN HDFC BANK LTD(607152)
61 BHOGRAI OR-05-005-022-008/55269
(NACHINDA) 		2405005000NRG24180920230245042 21/09/2023 ARATIBALA FRADHAN 2405005WL019578 ARATIBALA FRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276410106 ARATIBALA FRADHAN ODISHA GRAMYA BANK(607060)
62 BHOGRAI OR-05-005-022-010/55172
(NACHINDA) 		2405005000NRG24180920230245045 21/09/2023 SABITARANI DEY 2405005WL019578 SABITARANI DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276410109 SABITARANI DEY ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-022-010/55188
(NACHINDA) 		2405005000NRG24200920230248222 21/09/2023 BASANTI PATRA 2405005WL020438 BASANTI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276410110 BASANTI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005022_210923APB_FTO_549790 AXIS BANK UTIB0002291 KANTABANIA 4977
2 BHOGRAI OR2405005022_210923APB_FTO_549790 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005022_210923APB_FTO_549790 Punjab National Bank PUNB0052320 Baunsadiha 9954
4 BHOGRAI OR2405005022_210923APB_FTO_549790 Punjab National Bank PUNB0137820 Daruha 1659
5 BHOGRAI OR2405005022_210923APB_FTO_549790 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
6 BHOGRAI OR2405005022_210923APB_FTO_549790 State Bank of India SBIN0006081 JALESWAR 8295
7 BHOGRAI OR2405005022_210923APB_FTO_549790 State Bank of India SBIN0006412 PRATAPPUR 1659
8 BHOGRAI OR2405005022_210923APB_FTO_549790 State Bank of India SBIN0010902 DEHURDA 54747
9 BHOGRAI OR2405005022_210923APB_FTO_549790 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 1659
10 BHOGRAI OR2405005022_210923APB_FTO_549790 State Bank of India SBIN0017958 BALIAPAL 1659
11 BHOGRAI OR2405005022_210923APB_FTO_549790 UCO Bank UCBA0001111 BHOGRAI 1659
12 BHOGRAI OR2405005022_210923APB_FTO_549790 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 9954
13 BHOGRAI OR2405005022_210923APB_FTO_549790 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3318

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