Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:21:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_180723FTO_347072
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 RAYAGADA OR-24-006-011-002/23291
(LOBA) 		2424006020NRG24170720230222165 18/07/2023 Manjuri Badamundi 2424006020WL010913 Manjuri Badamundi 00032 UTIB0001227 948 948 Rejected 30/08/2023 4964320156 Account closed
2 RAYAGADA OR-24-006-011-002/23432
(LOBA) 		2424006020NRG24170720230222221 18/07/2023 Kedarnath Bhuyan 2424006020WL010915 Kedarnath Bhuyan 00032 UTIB0001227 1659 1659 Processed 30/08/2023 4964320157 Kedarnath Bhuyan ()
SubTotal 2607 2607
3 RAYAGADA OR-24-006-011-002/12073
(LOBA) 		2424006020NRG24170720230222155 18/07/2023 Pramila Badamundi 2424006020WL010913 Pramila Badamundi 00048 BKID0005126 474 474 Processed 30/08/2023 4964320085 Pramila Badamundi ()
4 RAYAGADA OR-24-006-011-007/12511
(LOBA) 		2424006020NRG24170720230222232 18/07/2023 PULAMATI SABAR 2424006020WL010916 PULAMATI SABAR 00048 BKID0005126 1422 1422 Processed 30/08/2023 4964320087 PULAMATI SABAR ()
5 RAYAGADA OR-24-006-011-007/13377
(LOBA) 		2424006020NRG24170720230222066 18/07/2023 Gouri behera 2424006020WL010911 Gouri behera 00048 BKID0005126 1422 1422 Processed 30/08/2023 4964320086 Gouri behera ()
6 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006020NRG24170720230222234 18/07/2023 Mamata sabara 2424006020WL010916 Mamata sabara 00048 BKID0005126 1422 1422 Processed 30/08/2023 4964320088 Mamata sabara ()
SubTotal 4740 4740
7 RAYAGADA OR-24-006-011-002/23418
(LOBA) 		2424006020NRG24170720230222143 18/07/2023 Sanmukh Bhuyan 2424006020WL010912 Sanmukh Bhuyan 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4964320091 Sanmukh Bhuyan ()
8 RAYAGADA OR-24-006-011-002/23434
(LOBA) 		2424006020NRG24170720230222197 18/07/2023 Kapileswara Mandal 2424006020WL010914 Kapileswara Mandal 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4964320092 Kapileswara Mandal ()
SubTotal 2844 2844
9 RAYAGADA OR-24-006-011-001/12173
(LOBA) 		2424006020NRG24180720230226129 18/07/2023 Balabati Bhuyan 2424006020WL011088 Balabati Bhuyan 00078 CNRB0018040 474 474 Processed 30/08/2023 4964320099 Balabati Bhuyan ()
10 RAYAGADA OR-24-006-011-001/12179
(LOBA) 		2424006020NRG24180720230226131 18/07/2023 Sita Kingal 2424006020WL011088 Sita Kingal 00078 CNRB0018040 474 474 Rejected 30/08/2023 4964320097 No Such Account
11 RAYAGADA OR-24-006-011-001/12219
(LOBA) 		2424006020NRG24180720230226081 18/07/2023 Gitanjali Behera 2424006020WL011086 Gitanjali Behera 00078 CNRB0018040 474 474 Processed 30/08/2023 4964320101 Gitanjali Behera ()
12 RAYAGADA OR-24-006-011-001/20514
(LOBA) 		2424006020NRG24170720230222043 18/07/2023 FRAFUL KUMAR BHUYAN 2424006020WL010910 FRAFUL KUMAR BHUYAN 00078 CNRB0018040 237 237 Processed 30/08/2023 4964320098 FRAFUL KUMAR BHUYAN ()
13 RAYAGADA OR-24-006-011-001/23299
(LOBA) 		2424006020NRG24180720230226091 18/07/2023 Chakra BHUYAN 2424006020WL011086 Chakra BHUYAN 00078 CNRB0018040 711 711 Rejected 30/08/2023 4964320096 No Such Account
14 RAYAGADA OR-24-006-011-001/2340219
(LOBA) 		2424006020NRG24170720230222047 18/07/2023 Balu Nayak 2424006020WL010910 Balu Nayak 00078 CNRB0018040 237 237 Processed 30/08/2023 4964320105 Balu Nayak ()
15 RAYAGADA OR-24-006-011-001/2340268
(LOBA) 		2424006020NRG24170720230222051 18/07/2023 Subhadra Mandal 2424006020WL010910 Subhadra Mandal 00078 CNRB0018040 237 237 Processed 30/08/2023 4964320095 Subhadra Mandal ()
16 RAYAGADA OR-24-006-011-002/13373
(LOBA) 		2424006020NRG24170720230222113 18/07/2023 Sumi Kamar 2424006020WL010912 Sumi Kamar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4964320104 Sumi Kamar ()
17 RAYAGADA OR-24-006-011-002/19453
(LOBA) 		2424006020NRG24170720230222127 18/07/2023 Tulasha Kingal 2424006020WL010912 Tulasha Kingal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964320094 Tulasha Kingal ()
18 RAYAGADA OR-24-006-011-002/20806
(LOBA) 		2424006020NRG24170720230222128 18/07/2023 Sibaram Gomango 2424006020WL010912 Sibaram Gomango 00078 CNRB0018040 474 474 Rejected 30/08/2023 4964320106 No Such Account
19 RAYAGADA OR-24-006-011-002/23399
(LOBA) 		2424006020NRG24170720230222137 18/07/2023 Sasmita Kamar 2424006020WL010912 Sasmita Kamar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4964320100 Sasmita Kamar ()
20 RAYAGADA OR-24-006-011-007/2340234
(LOBA) 		2424006020NRG24170720230222082 18/07/2023 Hari Sabar 2424006020WL010911 Hari Sabar 00078 CNRB0018040 1422 1422 Rejected 30/08/2023 4964320093 No Such Account
21 RAYAGADA OR-24-006-011-007/2340247
(LOBA) 		2424006020NRG24170720230222245 18/07/2023 SAROJINI BEHERA 2424006020WL010916 SAROJINI BEHERA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964320103 SAROJINI BEHERA ()
22 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006020NRG24170720230222260 18/07/2023 BABITA SABAR 2424006020WL010916 BABITA SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964320102 BABITA SABAR ()
SubTotal 12324 12324
23 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006020NRG24170720230222233 18/07/2023 Gurunatha Sabara 2424006020WL010916 Gurunatha Sabara 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4964320089 Gurunatha Sabara ()
24 RAYAGADA OR-24-006-011-007/2340244
(LOBA) 		2424006020NRG24170720230222242 18/07/2023 Kuni Behera 2424006020WL010916 Kuni Behera 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4964320090 Kuni Behera ()
SubTotal 2844 2844
25 RAYAGADA OR-24-006-011-001/2340205
(LOBA) 		2424006020NRG24180720230226149 18/07/2023 Gouri Kingal 2424006020WL011088 Gouri Kingal 00415 SBIN0000151 474 474 Processed 30/08/2023 4964320112 MS GOURI KINGAL ()
26 RAYAGADA OR-24-006-011-002/12068
(LOBA) 		2424006020NRG24170720230222106 18/07/2023 Lambodhara Mandal 2424006020WL010912 Lambodhara Mandal 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4964320107 MR LAMBODHARA MANDAL ()
27 RAYAGADA OR-24-006-011-002/19442
(LOBA) 		2424006020NRG24170720230222208 18/07/2023 RATNABATI BHUYAN 2424006020WL010915 RATNABATI BHUYAN 00415 SBIN0000151 1659 1659 Rejected 30/08/2023 4964320109 No Such Account
28 RAYAGADA OR-24-006-011-007/12396
(LOBA) 		2424006020NRG24170720230222225 18/07/2023 Dullav Behera 2424006020WL010916 Dullav Behera 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4964320108 MR DULABA BEHERA ()
29 RAYAGADA OR-24-006-011-007/23399
(LOBA) 		2424006020NRG24170720230222079 18/07/2023 Tulasi Karji 2424006020WL010911 Tulasi Karji 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4964320110 MISS HANNAH MARY ABRAHAM ()
30 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006020NRG24170720230222259 18/07/2023 Sushanta Behera 2424006020WL010916 Sushanta Behera 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4964320113 MR SUSHANTA BEHERA ()
31 RAYAGADA OR-24-006-011-007/234194
(LOBA) 		2424006020NRG24170720230222095 18/07/2023 SIMANCHAL MANDAL 2424006020WL010911 SIMANCHAL MANDAL 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4964320111 MR SIMANCHAL MANDAL ()
SubTotal 9480 9480
32 RAYAGADA OR-24-006-011-001/12189
(LOBA) 		2424006020NRG24180720230226136 18/07/2023 Padma Mandala 2424006020WL011088 Padma Mandala 00415 SBIN0002113 474 474 Processed 30/08/2023 4964320121 MR PADMA MANDAL ()
33 RAYAGADA OR-24-006-011-001/2340209
(LOBA) 		2424006020NRG24180720230226150 18/07/2023 Champa Bhuyan 2424006020WL011088 Champa Bhuyan 00415 SBIN0002113 711 711 Processed 30/08/2023 4964320122 MR CHAMPA BHUYAN ()
34 RAYAGADA OR-24-006-011-001/2340266
(LOBA) 		2424006020NRG24170720230222049 18/07/2023 Gouri Mandal 2424006020WL010910 Gouri Mandal 00415 SBIN0002113 237 237 Processed 30/08/2023 4964320123 MRS GOURI MANDAL ()
35 RAYAGADA OR-24-006-011-002/12011
(LOBA) 		2424006020NRG24170720230222147 18/07/2023 Droupadi Nayak 2424006020WL010913 Droupadi Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964320119 MRS DROPADI NAYAK ()
36 RAYAGADA OR-24-006-011-002/12021
(LOBA) 		2424006020NRG24170720230222148 18/07/2023 Srimati Hiramoni Bhuyana 2424006020WL010913 Srimati Hiramoni Bhuyana 00415 SBIN0002113 948 948 Processed 30/08/2023 4964320117 MRS HIRAMANI BHUYAN ()
37 RAYAGADA OR-24-006-011-002/12084
(LOBA) 		2424006020NRG24170720230222158 18/07/2023 Rajeswari Nayak 2424006020WL010913 Rajeswari Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964320114 MRS RAJESWARI NAYAK ()
38 RAYAGADA OR-24-006-011-002/23287
(LOBA) 		2424006020NRG24170720230222215 18/07/2023 CHAMPABATI KINGAL 2424006020WL010915 CHAMPABATI KINGAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964320120 MRS CHAMPABATI KINGAL ()
39 RAYAGADA OR-24-006-011-002/23287
(LOBA) 		2424006020NRG24170720230222214 18/07/2023 Ramesh Chandra Kingal 2424006020WL010915 Ramesh Chandra Kingal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964320115 MR RAMESH CHANDRA KINGAL ()
40 RAYAGADA OR-24-006-011-002/2340244
(LOBA) 		2424006020NRG24170720230222166 18/07/2023 Laxmi Bhuyan 2424006020WL010913 Laxmi Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964320116 MRS LAKSMI BHUYAN ()
41 RAYAGADA OR-24-006-011-002/23407
(LOBA) 		2424006020NRG24170720230222220 18/07/2023 PRASANTA KUMAR NAYAK 2424006020WL010915 PRASANTA KUMAR NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964320118 MR PRASANT KUMAR NAYAK ()
SubTotal 12324 12324
42 RAYAGADA OR-24-006-011-002/23432
(LOBA) 		2424006020NRG24170720230222222 18/07/2023 Srimati Nayak 2424006020WL010915 Srimati Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964320124 MRS SRIMATI NAYAK ()
SubTotal 1659 1659
43 RAYAGADA OR-24-006-011-007/12399
(LOBA) 		2424006020NRG24170720230222055 18/07/2023 Dilip Behera 2424006020WL010911 Dilip Behera 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4964320125 MR DILLIP KUMAR BEHERA ()
SubTotal 1422 1422
44 RAYAGADA OR-24-006-011-001/234203
(LOBA) 		2424006020NRG24180720230226097 18/07/2023 LALITA MANDAL 2424006020WL011086 LALITA MANDAL 00415 SBIN0018477 474 474 Processed 30/08/2023 4964320126 MRS LALITA MANDAL ()
45 RAYAGADA OR-24-006-011-002/23381
(LOBA) 		2424006020NRG24170720230222217 18/07/2023 Sasi Mandal 2424006020WL010915 Sasi Mandal 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4964320127 MRS SASHI MANDAL ()
46 RAYAGADA OR-24-006-011-002/23426
(LOBA) 		2424006020NRG24170720230222167 18/07/2023 Arendra Bhuyan 2424006020WL010913 Arendra Bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4964320128 MR HARENDRA BHUYAN ()
47 RAYAGADA OR-24-006-011-007/234192
(LOBA) 		2424006020NRG24170720230222094 18/07/2023 BALAKRUSHNA MANDAL 2424006020WL010911 BALAKRUSHNA MANDAL 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4964320129 MR BALAKRUSHNA MANDAL ()
SubTotal 5214 5214
48 RAYAGADA OR-24-006-011-007/2340233
(LOBA) 		2424006020NRG24170720230222239 18/07/2023 Rabi Sabar 2424006020WL010916 Rabi Sabar 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4964320155 Rabi Sabar ()
49 RAYAGADA OR-24-006-011-007/2340374
(LOBA) 		2424006020NRG24170720230222254 18/07/2023 SIKITI BEHERA 2424006020WL010916 SIKITI BEHERA 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4964320154 SIKITI BEHERA ()
SubTotal 2844 2844
50 RAYAGADA OR-24-006-011-001/12153
(LOBA) 		2424006020NRG24170720230222033 18/07/2023 Gopi Mandal 2424006020WL010910 Gopi Mandal 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964320131 Gopi Mandal ()
51 RAYAGADA OR-24-006-011-001/12171
(LOBA) 		2424006020NRG24180720230226128 18/07/2023 Sarata Bhuyan 2424006020WL011088 Sarata Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964320151 Sarata Bhuyan ()
52 RAYAGADA OR-24-006-011-001/12219
(LOBA) 		2424006020NRG24180720230226080 18/07/2023 Jayanta Behera 2424006020WL011086 Jayanta Behera 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964320148 Jayanta Behera ()
53 RAYAGADA OR-24-006-011-001/12222
(LOBA) 		2424006020NRG24180720230226082 18/07/2023 Dandapani Mandal 2424006020WL011086 Dandapani Mandal 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964320136 Dandapani Mandal ()
54 RAYAGADA OR-24-006-011-001/2340239
(LOBA) 		2424006020NRG24180720230226151 18/07/2023 Mamata Bhuyan 2424006020WL011088 Mamata Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964320153 Mamata Bhuyan ()
55 RAYAGADA OR-24-006-011-001/234199
(LOBA) 		2424006020NRG24180720230226095 18/07/2023 Khirod Mandal 2424006020WL011086 Khirod Mandal 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964320150 Khirod Mandal ()
56 RAYAGADA OR-24-006-011-002/12028
(LOBA) 		2424006020NRG24170720230222171 18/07/2023 Gangadhar Nayak 2424006020WL010914 Gangadhar Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320144 Gangadhar Nayak ()
57 RAYAGADA OR-24-006-011-002/12056
(LOBA) 		2424006020NRG24170720230222104 18/07/2023 Abhimaniu Karji 2424006020WL010912 Abhimaniu Karji 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964320143 Abhimaniu Karji ()
58 RAYAGADA OR-24-006-011-002/12069
(LOBA) 		2424006020NRG24170720230222107 18/07/2023 Sri Kora Kamar 2424006020WL010912 Sri Kora Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320138 Sri Kora Kamar ()
59 RAYAGADA OR-24-006-011-002/12069
(LOBA) 		2424006020NRG24170720230222108 18/07/2023 YAGADI KAMAR 2424006020WL010912 YAGADI KAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320152 YAGADI KAMAR ()
60 RAYAGADA OR-24-006-011-002/12082
(LOBA) 		2424006020NRG24170720230222157 18/07/2023 Krushna Mandal 2424006020WL010913 Krushna Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320133 Krushna Mandal ()
61 RAYAGADA OR-24-006-011-002/12096
(LOBA) 		2424006020NRG24170720230222112 18/07/2023 Sri Sarathi Bhuyana 2424006020WL010912 Sri Sarathi Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320134 Sri Sarathi Bhuyana ()
62 RAYAGADA OR-24-006-011-002/19435
(LOBA) 		2424006020NRG24170720230222115 18/07/2023 Hemabati Gomango 2424006020WL010912 Hemabati Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320145 Hemabati Gomango ()
63 RAYAGADA OR-24-006-011-002/19435
(LOBA) 		2424006020NRG24170720230222114 18/07/2023 Madhav Gomango 2424006020WL010912 Madhav Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320146 Madhav Gomango ()
64 RAYAGADA OR-24-006-011-002/19438
(LOBA) 		2424006020NRG24170720230222117 18/07/2023 Harischandra Kamar 2424006020WL010912 Harischandra Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320137 Harischandra Kamar ()
65 RAYAGADA OR-24-006-011-002/19443
(LOBA) 		2424006020NRG24170720230222121 18/07/2023 Bhaskar Gomango 2424006020WL010912 Bhaskar Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320142 Bhaskar Gomango ()
66 RAYAGADA OR-24-006-011-002/19444
(LOBA) 		2424006020NRG24170720230222122 18/07/2023 Mukund Nayak 2424006020WL010912 Mukund Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964320149 Mukund Nayak ()
67 RAYAGADA OR-24-006-011-002/19447
(LOBA) 		2424006020NRG24170720230222209 18/07/2023 Sarat Chandra Nayak 2424006020WL010915 Sarat Chandra Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964320130 Sarat Chandra Nayak ()
68 RAYAGADA OR-24-006-011-002/19449
(LOBA) 		2424006020NRG24170720230222210 18/07/2023 Labanya Nayak 2424006020WL010915 Labanya Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320141 Labanya Nayak ()
69 RAYAGADA OR-24-006-011-002/23281
(LOBA) 		2424006020NRG24170720230222135 18/07/2023 SURYA KAMAR 2424006020WL010912 SURYA KAMAR 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4964320132 No Such Account
70 RAYAGADA OR-24-006-011-002/23290
(LOBA) 		2424006020NRG24170720230222216 18/07/2023 Suranga Kingal 2424006020WL010915 Suranga Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964320135 Suranga Kingal ()
71 RAYAGADA OR-24-006-011-007/12477
(LOBA) 		2424006020NRG24170720230222022 18/07/2023 Gulia Bhuyan 2424006020WL010909 Gulia Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964320139 Gulia Bhuyan ()
72 RAYAGADA OR-24-006-011-007/23325
(LOBA) 		2424006020NRG24170720230222075 18/07/2023 Tanaja bhuyan 2424006020WL010911 Tanaja bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964320140 Tanaja bhuyan ()
73 RAYAGADA OR-24-006-011-007/2340377
(LOBA) 		2424006020NRG24170720230222256 18/07/2023 SITA BEHERA 2424006020WL010916 SITA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964320147 SITA BEHERA ()
SubTotal 30099 30099
Total 88401 88401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_180723FTO_347072 AXIS BANK UTIB0001227 PARALAKHEMUNDI 2607
2 RAYAGADA OR2424006020_180723FTO_347072 Bank of India BKID0005126 PARLAKHEMUNDI 4740
3 RAYAGADA OR2424006020_180723FTO_347072 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
4 RAYAGADA OR2424006020_180723FTO_347072 Canara Bank CNRB0018040 RAYAGAD 12324
5 RAYAGADA OR2424006020_180723FTO_347072 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
6 RAYAGADA OR2424006020_180723FTO_347072 State Bank of India SBIN0000151 Paralakhemundi 1659
7 RAYAGADA OR2424006020_180723FTO_347072 State Bank of India SBIN0000151 PARLAKHEMUNDI 7821
8 RAYAGADA OR2424006020_180723FTO_347072 State Bank of India SBIN0002113 R.UDAYAGIRI 12324
9 RAYAGADA OR2424006020_180723FTO_347072 State Bank of India SBIN0008873 MAHENDRAGARH 1659
10 RAYAGADA OR2424006020_180723FTO_347072 State Bank of India SBIN0012116 GURANDI 1422
11 RAYAGADA OR2424006020_180723FTO_347072 State Bank of India SBIN0018477 Rayagada, Gajapati 5214
12 RAYAGADA OR2424006020_180723FTO_347072 Union Bank of India UBIN0540692 PARALAKHMUNDI 2844
13 RAYAGADA OR2424006020_180723FTO_347072 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 30099

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