Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_300923APB_FTO_587176
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 DABUGAM OR-30-001-007-010/16877
(JUNAPANI) 		2430001007NRG24300920230685084 30/09/2023 JUDHESTHI JANI 2430001007WL040351 JUDHESTHI JANI 00032 UTIB0001163 3555 3555 Processed 10/11/2023 7324764616 MR JUDHESTHI JANI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 DABUGAM OR-30-001-007-001/17212
(JUNAPANI) 		2430001007NRG24300920230685067 30/09/2023 DURJAYADHAN BHATRA 2430001007WL040351 DURJAYADHAN BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7324764611 DURJAYADHAN BHATRA BANK OF BARODA(606985)
3 DABUGAM OR-30-001-007-001/17212
(JUNAPANI) 		2430001007NRG24300920230685068 30/09/2023 DURJAYADHAN BHATRA 2430001007WL040351 DURJAYADHAN BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7324764612 DASHAMI BHATRA UNION BANK OF INDIA(508500)
4 DABUGAM OR-30-001-007-001/17219
(JUNAPANI) 		2430001007NRG24300920230685069 30/09/2023 JAYANT BHATRA 2430001007WL040351 JAYANT BHATRA 00045 BARB0NABARA 3555 3555 Processed 10/11/2023 7324764623 JAYANT BHATRA BANK OF BARODA(606985)
SubTotal 10191 10191
5 DABUGAM OR-30-001-007-001/17171
(JUNAPANI) 		2430001007NRG24300920230685065 30/09/2023 SUKALADI BHATRA 2430001007WL040351 SUKALADI BHATRA 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7324764610 GHASIA BHATRA BANK OF BARODA(606985)
6 DABUGAM OR-30-001-007-001/4886
(JUNAPANI) 		2430001007NRG24300920230685172 30/09/2023 DHANURJAYA SABARA 2430001007WL040361 DHANURJAYA SABARA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324764598 DHANURJAYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABUGAM OR-30-001-007-002/1705067
(JUNAPANI) 		2430001007NRG24300920230685070 30/09/2023 MAKARANDA 2430001007WL040351 MAKARANDA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324764565 MAKARANDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-007-008/16961
(JUNAPANI) 		2430001007NRG24300920230685104 30/09/2023 BISWANATH MAJHI 2430001007WL040352 BISWANATH MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324764597 MRS SHUKRI MAJHI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-007-010/17150
(JUNAPANI) 		2430001007NRG24300920230685127 30/09/2023 DEBAKI BHATRA 2430001007WL040353 DEBAKI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324764613 PARSU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-007-010/17150
(JUNAPANI) 		2430001007NRG24300920230685128 30/09/2023 DEBAKI BHATRA 2430001007WL040353 DEBAKI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324764609 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-007-010/5345
(JUNAPANI) 		2430001007NRG24300920230685129 30/09/2023 DAMBARU BHATRA 2430001007WL040353 DAMBARU BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324764605 DAMARU BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-007-010/5345
(JUNAPANI) 		2430001007NRG24300920230685130 30/09/2023 DAMBARU BHATRA 2430001007WL040353 DAMBARU BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324764606 MANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABUGAM OR-30-001-007-010/5381
(JUNAPANI) 		2430001007NRG24300920230685131 30/09/2023 HARIBANDHU BHATRA 2430001007WL040353 HARIBANDHU BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324764608 HARIBANDHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABUGAM OR-30-001-007-010/5530
(JUNAPANI) 		2430001007NRG24300920230685132 30/09/2023 CHANDRU BHATRA 2430001007WL040353 CHANDRU BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324764607 CHANDURU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35313 35313
15 DABUGAM OR-30-001-007-010/17217
(JUNAPANI) 		2430001007NRG24300920230685085 30/09/2023 NILAM JANI 2430001007WL040351 NILAM JANI 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7324764624 MR NILAM JANI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
16 DABUGAM OR-30-001-007-002/17067
(JUNAPANI) 		2430001007NRG24300920230685076 30/09/2023 GAJENDRA BHATRA 2430001007WL040351 GAJENDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324764625 MR JOGENDRA BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-007-002/17067
(JUNAPANI) 		2430001007NRG24300920230685077 30/09/2023 GAJENDRA BHATRA 2430001007WL040351 GAJENDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324764626 MRS SATYA BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-007-006/17014
(JUNAPANI) 		2430001007NRG24300920230685094 30/09/2023 JAGAPATI BHATRA 2430001007WL040352 JAGAPATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324764627 MRS MANGALDI BHATRA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-007-006/5029
(JUNAPANI) 		2430001007NRG24300920230685096 30/09/2023 MANGALU GOUDA 2430001007WL040352 MANGALU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324764618 MANGALU BHATRA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-007-006/5029
(JUNAPANI) 		2430001007NRG24300920230685097 30/09/2023 MANGALU GOUDA 2430001007WL040352 MANGALU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324764619 MRS MANADEI BHATARA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-007-006/5202
(JUNAPANI) 		2430001007NRG24300920230685098 30/09/2023 BALIRAM BHATRA 2430001007WL040352 BALIRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324764628 MR BALARAM BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-007-006/5202
(JUNAPANI) 		2430001007NRG24300920230685099 30/09/2023 BALIRAM BHATRA 2430001007WL040352 BALIRAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324764614 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-007-008/16821
(JUNAPANI) 		2430001007NRG24300920230685112 30/09/2023 DAMBRU MAJHI 2430001007WL040353 DAMBRU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324764622 DAMARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABUGAM OR-30-001-007-008/17018
(JUNAPANI) 		2430001007NRG24300920230685158 30/09/2023 SAMAN BHATRA 2430001007WL040355 SAMAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324764620 SAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABUGAM OR-30-001-007-008/17018
(JUNAPANI) 		2430001007NRG24300920230685159 30/09/2023 SAMAN BHATRA 2430001007WL040355 SAMAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324764621 MRS BALAMATI BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-007-008/17022
(JUNAPANI) 		2430001007NRG24300920230685121 30/09/2023 KUMARA MAJHI 2430001007WL040353 KUMARA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324764617 KUMARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABUGAM OR-30-001-007-008/17116
(JUNAPANI) 		2430001007NRG24300920230685126 30/09/2023 KUPES GOUDA 2430001007WL040353 KUPES GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324764615 Mr. KUPES GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 35550 35550
28 DABUGAM OR-30-001-007-002/17059
(JUNAPANI) 		2430001007NRG24300920230685071 30/09/2023 MUNIRAM PUJARI 2430001007WL040351 MUNIRAM PUJARI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764588 MUNIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABUGAM OR-30-001-007-002/17063
(JUNAPANI) 		2430001007NRG24300920230685074 30/09/2023 KESPARI BHATRA 2430001007WL040351 KESPARI BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764586 TULABATI BHATRA BANK OF BARODA(606985)
30 DABUGAM OR-30-001-007-002/17063
(JUNAPANI) 		2430001007NRG24300920230685075 30/09/2023 KESPARI BHATRA 2430001007WL040351 KESPARI BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764587 KISHAPARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABUGAM OR-30-001-007-002/17133
(JUNAPANI) 		2430001007NRG24300920230685078 30/09/2023 SUBASA BHATRA 2430001007WL040351 SUBASA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764589 SUBASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABUGAM OR-30-001-007-008/16957
(JUNAPANI) 		2430001007NRG24300920230685100 30/09/2023 JAGARNNATH BHATRA 2430001007WL040352 JAGARNNATH BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764581 MR JAGARNNATHA BHATRA STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-007-008/16958
(JUNAPANI) 		2430001007NRG24300920230685102 30/09/2023 MADHU MAJHI 2430001007WL040352 MADHU MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764570 MADHU MAJHI STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-007-008/16958
(JUNAPANI) 		2430001007NRG24300920230685103 30/09/2023 MADHU MAJHI 2430001007WL040352 MADHU MAJHI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324764571 Mrs. NILA MAJHI UTKAL GRAMEEN BANK(607234)
35 DABUGAM OR-30-001-007-008/16967
(JUNAPANI) 		2430001007NRG24300920230685113 30/09/2023 DHANA SINGH GOUD 2430001007WL040353 DHANA SINGH GOUD 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764572 TILA GOUD FINO PAYMENTS BANK LTD(608001)
36 DABUGAM OR-30-001-007-008/16968
(JUNAPANI) 		2430001007NRG24300920230685114 30/09/2023 CHAKRADHAR MAJHI 2430001007WL040353 CHAKRADHAR MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764567 CHAKRADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABUGAM OR-30-001-007-008/16970
(JUNAPANI) 		2430001007NRG24300920230685137 30/09/2023 SUDRA GOUD 2430001007WL040354 SUDRA GOUD 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764573 SUDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 DABUGAM OR-30-001-007-008/16970
(JUNAPANI) 		2430001007NRG24300920230685138 30/09/2023 SUDRA GOUD 2430001007WL040354 SUDRA GOUD 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324764580 MRS ANADI GOUD STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-007-008/16971
(JUNAPANI) 		2430001007NRG24300920230685139 30/09/2023 BALIRAM MAJHI 2430001007WL040354 BALIRAM MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764577 BILARAM MAJHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABUGAM OR-30-001-007-008/16971
(JUNAPANI) 		2430001007NRG24300920230685105 30/09/2023 BALIRAM MAJHI 2430001007WL040352 BALIRAM MAJHI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324764578 MRS LACHHAMA MAJHI STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-007-008/16972
(JUNAPANI) 		2430001007NRG24300920230685106 30/09/2023 DAITARI GOUD 2430001007WL040352 DAITARI GOUD 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764584 MR DAITARI GOUD STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-007-008/16973
(JUNAPANI) 		2430001007NRG24300920230685107 30/09/2023 RAMA BHATRA 2430001007WL040352 RAMA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764574 RAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DABUGAM OR-30-001-007-008/16973
(JUNAPANI) 		2430001007NRG24300920230685116 30/09/2023 RAMA BHATRA 2430001007WL040353 RAMA BHATRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324764575 MRS SABETRI BHATRA STATE BANK OF INDIA(508548)
44 DABUGAM OR-30-001-007-008/16974
(JUNAPANI) 		2430001007NRG24300920230685117 30/09/2023 DHARAM MAJHI 2430001007WL040353 DHARAM MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764566 SHRI DHARAM MAJHI STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-007-008/16977
(JUNAPANI) 		2430001007NRG24300920230685118 30/09/2023 DHANAR MAJHI 2430001007WL040353 DHANAR MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764579 DHANAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DABUGAM OR-30-001-007-008/16977
(JUNAPANI) 		2430001007NRG24300920230685140 30/09/2023 DHANAR MAJHI 2430001007WL040354 DHANAR MAJHI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324764585 MRS ASTAMA MAJHI STATE BANK OF INDIA(508548)
47 DABUGAM OR-30-001-007-008/16999
(JUNAPANI) 		2430001007NRG24300920230685141 30/09/2023 PARSHU GOUD 2430001007WL040354 PARSHU GOUD 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764576 PARASHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
48 DABUGAM OR-30-001-007-008/17015
(JUNAPANI) 		2430001007NRG24300920230685142 30/09/2023 PADAM GAUDA 2430001007WL040354 PADAM GAUDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764583 MRS DAMAI GOUDA STATE BANK OF INDIA(508548)
49 DABUGAM OR-30-001-007-008/17015
(JUNAPANI) 		2430001007NRG24300920230685119 30/09/2023 PADAM GAUDA 2430001007WL040353 PADAM GAUDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764582 PADAM GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DABUGAM OR-30-001-007-008/17016
(JUNAPANI) 		2430001007NRG24300920230685120 30/09/2023 KAMALI MAJHI 2430001007WL040353 KAMALI MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764596 KAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DABUGAM OR-30-001-007-008/17020
(JUNAPANI) 		2430001007NRG24300920230685160 30/09/2023 PRADHANI BHATRA 2430001007WL040355 PRADHANI BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764568 PRADHANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DABUGAM OR-30-001-007-008/17020
(JUNAPANI) 		2430001007NRG24300920230685161 30/09/2023 PRADHANI BHATRA 2430001007WL040355 PRADHANI BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764569 CHAMPA BHATRA STATE BANK OF INDIA(508548)
53 DABUGAM OR-30-001-007-008/17021
(JUNAPANI) 		2430001007NRG24300920230685143 30/09/2023 GHASIRAM BISOI 2430001007WL040354 GHASIRAM BISOI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764601 GHASIRAM BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DABUGAM OR-30-001-007-008/17021
(JUNAPANI) 		2430001007NRG24300920230685144 30/09/2023 GHASIRAM BISOI 2430001007WL040354 GHASIRAM BISOI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764602 MRS SUMITRA BISOI STATE BANK OF INDIA(508548)
55 DABUGAM OR-30-001-007-008/17071
(JUNAPANI) 		2430001007NRG24300920230685122 30/09/2023 ISWAR MAJHI 2430001007WL040353 ISWAR MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764599 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DABUGAM OR-30-001-007-008/17090
(JUNAPANI) 		2430001007NRG24300920230685124 30/09/2023 LACHAMAN MAJHI 2430001007WL040353 LACHAMAN MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764595 LACHAMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DABUGAM OR-30-001-007-008/17095
(JUNAPANI) 		2430001007NRG24300920230685108 30/09/2023 MANARATHA BHATRA 2430001007WL040352 MANARATHA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764604 MR MANARATH BHATRA STATE BANK OF INDIA(508548)
58 DABUGAM OR-30-001-007-008/17098
(JUNAPANI) 		2430001007NRG24300920230685162 30/09/2023 AMARSINGH MAJHI 2430001007WL040355 AMARSINGH MAJHI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324764603 MRS ASTI MAJHI STATE BANK OF INDIA(508548)
59 DABUGAM OR-30-001-007-008/17104
(JUNAPANI) 		2430001007NRG24300920230685109 30/09/2023 RAMACHANDRA NAYAK 2430001007WL040352 RAMACHANDRA NAYAK 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764592 RAMCHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 DABUGAM OR-30-001-007-008/17105
(JUNAPANI) 		2430001007NRG24300920230685145 30/09/2023 SAGRAM BHATRA 2430001007WL040354 SAGRAM BHATRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324764593 SAGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DABUGAM OR-30-001-007-008/17106
(JUNAPANI) 		2430001007NRG24300920230685110 30/09/2023 PHULACHAND NAYAK 2430001007WL040352 PHULACHAND NAYAK 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764600 PHULACHAND NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 DABUGAM OR-30-001-007-008/17107
(JUNAPANI) 		2430001007NRG24300920230685146 30/09/2023 SAMARU GOUD 2430001007WL040354 SAMARU GOUD 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764590 SAMARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
63 DABUGAM OR-30-001-007-008/17112
(JUNAPANI) 		2430001007NRG24300920230685147 30/09/2023 SIBA BHATRA 2430001007WL040354 SIBA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324764591 SIBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DABUGAM OR-30-001-007-008/17115
(JUNAPANI) 		2430001007NRG24300920230685125 30/09/2023 KAPUR MAJHI 2430001007WL040353 KAPUR MAJHI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324764594 Mr. KAPUR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 112575 112575
Total 200739 200739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_300923APB_FTO_587176 AXIS BANK UTIB0001163 NABARANGPUR 3555
2 DABUGAM OR2430001007_300923APB_FTO_587176 Bank of Baroda BARB0NABARA Nabarangapur 10191
3 DABUGAM OR2430001007_300923APB_FTO_587176 State Bank of India SBIN0010933 DABUGAON 35313
4 DABUGAM OR2430001007_300923APB_FTO_587176 Union Bank of India UBIN0562513 NABARANGPUR 3555
5 DABUGAM OR2430001007_300923APB_FTO_587176 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 35550
6 DABUGAM OR2430001007_300923APB_FTO_587176 India Post Payments Bank IPOS0000001 NABARANGPUR 112575

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