Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_111223APB_FTO_872123
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-30-005-008-001/3853
(CHOTAHANDI) 		2430005008NRG24111220230884377 11/12/2023 SUMATI PUJARI 2430005008WL065106 SUMATI PUJARI 00078 CNRB0004428 948 948 Processed 01/03/2024 1104291062 SUMATI PUJARI CANARA BANK(508532)
2 NABARANGPUR OR-30-005-008-001/4781
(CHOTAHANDI) 		2430005008NRG24111220230884388 11/12/2023 PADAMA BHATRA 2430005008WL065106 PADAMA BHATRA 00078 CNRB0004428 948 948 Processed 01/03/2024 1104291065 PADAMA BHATRA CANARA BANK(508532)
SubTotal 1896 1896
3 NABARANGPUR OR-30-005-008-001/1778022
(CHOTAHANDI) 		2430005008NRG24111220230884367 11/12/2023 SURU BHATRA 2430005008WL065106 SURU BHATRA 00089 CBIN0284330 948 948 Processed 29/02/2024 1104291075 Mr. SURU BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
4 NABARANGPUR OR-30-005-008-001/1778019
(CHOTAHANDI) 		2430005008NRG24111220230884366 11/12/2023 DASHAMI BHATRA 2430005008WL065106 DASHAMI BHATRA 00165 IBKL0001832 948 948 Processed 29/02/2024 1104291074 DASHAMI BHATRA IDBI BANK(607095)
SubTotal 948 948
5 NABARANGPUR OR-30-005-008-001/17476
(CHOTAHANDI) 		2430005008NRG24111220230884356 11/12/2023 DAMAI BHATARA 2430005008WL065106 DAMAI BHATARA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291046 DAMAI BHATARA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/17505
(CHOTAHANDI) 		2430005008NRG24111220230884575 11/12/2023 RUPAE BHATRA 2430005008WL065111 RUPAE BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104291060 RUPAE BHATRA PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/17573
(CHOTAHANDI) 		2430005008NRG24111220230884357 11/12/2023 BUDURAM BHATARA 2430005008WL065106 BUDURAM BHATARA 00354 PUNB0167020 948 948 Rejected 29/02/2024 1104291047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABARANGPUR OR-30-005-008-001/17778293
(CHOTAHANDI) 		2430005008NRG24111220230884936 11/12/2023 MUKTA BHATARA 2430005008WL065118 MUKTA BHATARA 00354 PUNB0167020 1659 1659 Processed 29/02/2024 1104291059 MUKTA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-008-001/17778311
(CHOTAHANDI) 		2430005008NRG24111220230884577 11/12/2023 KSHYAMA BHATARA 2430005008WL065111 KSHYAMA BHATARA 00354 PUNB0167020 1659 1659 Processed 29/02/2024 1104291058 KHEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-008-001/1778007
(CHOTAHANDI) 		2430005008NRG24111220230884359 11/12/2023 LAXMI BHATRA 2430005008WL065106 LAXMI BHATRA 00354 PUNB0167020 948 948 Processed 29/02/2024 1104291057 LAXMI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-008-001/1778010
(CHOTAHANDI) 		2430005008NRG24111220230884361 11/12/2023 BALI BHATRA 2430005008WL065106 BALI BHATRA 00354 PUNB0167020 948 948 Processed 29/02/2024 1104291055 BALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-008-001/1778010
(CHOTAHANDI) 		2430005008NRG24111220230884362 11/12/2023 DASHAMI BHATRA 2430005008WL065106 DASHAMI BHATRA 00354 PUNB0167020 948 948 Processed 29/02/2024 1104291054 DASHAMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-008-001/1778013
(CHOTAHANDI) 		2430005008NRG24111220230884364 11/12/2023 ASTAMA BHATRA 2430005008WL065106 ASTAMA BHATRA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291053 ASTAM BHATRA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-008-001/1778022
(CHOTAHANDI) 		2430005008NRG24111220230884368 11/12/2023 MALATI BHATRA 2430005008WL065106 MALATI BHATRA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291073 MALATI BHATRA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/1778025
(CHOTAHANDI) 		2430005008NRG24111220230884369 11/12/2023 SHIBA BHATARA 2430005008WL065106 SHIBA BHATARA 00354 PUNB0167020 948 948 Processed 29/02/2024 1104291071 SHIBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-008-001/1778025
(CHOTAHANDI) 		2430005008NRG24111220230884370 11/12/2023 SHIBA BHATARA 2430005008WL065106 SHIBA BHATARA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291072 SUNAMANI BHATRA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/1778026
(CHOTAHANDI) 		2430005008NRG24111220230884371 11/12/2023 NAKUL BHATRA 2430005008WL065106 NAKUL BHATRA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291077 NAKUL BHATRA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/1778127
(CHOTAHANDI) 		2430005008NRG24111220230884372 11/12/2023 PRATIMA MAJHI 2430005008WL065106 PRATIMA MAJHI 00354 PUNB0167020 948 948 Processed 29/02/2024 1104291051 PRATIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-008-001/177908
(CHOTAHANDI) 		2430005008NRG24111220230884937 11/12/2023 RADAMA BHATRA 2430005008WL065118 RADAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 29/02/2024 1104291061 RADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-008-001/3831
(CHOTAHANDI) 		2430005008NRG24111220230884376 11/12/2023 Sulachana Bhatra 2430005008WL065106 Sulachana Bhatra 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291043 Sulachana Bhatra PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/3861
(CHOTAHANDI) 		2430005008NRG24111220230884580 11/12/2023 BALI BHATRA 2430005008WL065111 BALI BHATRA 00354 PUNB0167020 1659 1659 Rejected 29/02/2024 1104291056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NABARANGPUR OR-30-005-008-001/4173
(CHOTAHANDI) 		2430005008NRG24111220230884378 11/12/2023 LACHHAMA GAUD 2430005008WL065106 LACHHAMA GAUD 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291038 LACHHAMA GAUD PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/4173
(CHOTAHANDI) 		2430005008NRG24111220230884379 11/12/2023 SADA GOUDA 2430005008WL065106 SADA GOUDA 00354 PUNB0167020 948 948 Processed 29/02/2024 1104291050 SADA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-008-001/4552
(CHOTAHANDI) 		2430005008NRG24111220230884380 11/12/2023 KESHANDRI BHATRA 2430005008WL065106 KESHANDRI BHATRA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291049 KESHANDRI BHATRA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/4703
(CHOTAHANDI) 		2430005008NRG24111220230884382 11/12/2023 MUNJI MAJHI 2430005008WL065106 MUNJI MAJHI 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291044 MUNJI MAJHI PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/4703
(CHOTAHANDI) 		2430005008NRG24111220230884381 11/12/2023 RATHI MAJHI 2430005008WL065106 RATHI MAJHI 00354 PUNB0167020 948 948 Processed 29/02/2024 1104291048 RATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-008-001/4707
(CHOTAHANDI) 		2430005008NRG24111220230884384 11/12/2023 LACHHANI DHARA BHATARA 2430005008WL065106 LACHHANI DHARA BHATARA 00354 PUNB0167020 948 948 Processed 29/02/2024 1104291052 LACHHIMADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-008-001/4707
(CHOTAHANDI) 		2430005008NRG24111220230884383 11/12/2023 RADHA BHATARA 2430005008WL065106 RADHA BHATARA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291041 RADHA BHATARA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/4709
(CHOTAHANDI) 		2430005008NRG24111220230884385 11/12/2023 SANADI BHATARA 2430005008WL065106 SANADI BHATARA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291040 SANADI BHATARA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-008-001/4776
(CHOTAHANDI) 		2430005008NRG24111220230884581 11/12/2023 DHANAE BHATRA 2430005008WL065111 DHANAE BHATRA 00354 PUNB0167020 474 474 Processed 01/03/2024 1104291039 DHANAE BHATRA PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/4776
(CHOTAHANDI) 		2430005008NRG24111220230884582 11/12/2023 DHANAR BHATRA 2430005008WL065111 DHANAR BHATRA 00354 PUNB0167020 474 474 Processed 01/03/2024 1104291026 DHANAR BHATRA S/O-JADU BHATRA PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/4779
(CHOTAHANDI) 		2430005008NRG24111220230884386 11/12/2023 SUKRU BHATRA 2430005008WL065106 SUKRU BHATRA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291045 SUKU BHATRA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/4891
(CHOTAHANDI) 		2430005008NRG24111220230884389 11/12/2023 DAMAE BHATARA 2430005008WL065106 DAMAE BHATARA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104291042 DAMAE BHATARA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/4892
(CHOTAHANDI) 		2430005008NRG24111220230884391 11/12/2023 JAYASEN BHATRA 2430005008WL065106 JAYASEN BHATRA 00354 PUNB0167020 948 948 Processed 29/02/2024 1104291031 JAYSEN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31047 31047
35 NABARANGPUR OR-30-005-008-001/17472
(CHOTAHANDI) 		2430005008NRG24111220230884355 11/12/2023 ICHAABATI BHTARA 2430005008WL065106 ICHAABATI BHTARA 00415 SBIN0006972 948 948 Processed 01/03/2024 1104291063 MRS ICHAABATI BHTARA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-008-001/17778286
(CHOTAHANDI) 		2430005008NRG24111220230884576 11/12/2023 TILOTAMA JANI 2430005008WL065111 TILOTAMA JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104291078 MRS TILOTAMA JANI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-008-001/4892
(CHOTAHANDI) 		2430005008NRG24111220230884390 11/12/2023 BHAGABATI BHATARA 2430005008WL065106 BHAGABATI BHATARA 00415 SBIN0006972 948 948 Processed 01/03/2024 1104291066 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-008-001/5151
(CHOTAHANDI) 		2430005008NRG24111220230884393 11/12/2023 BUDRI BHATRA 2430005008WL065106 BUDRI BHATRA 00415 SBIN0006972 948 948 Processed 01/03/2024 1104291064 MRS BUDRI CHALAN STATE BANK OF INDIA(508548)
SubTotal 4503 4503
39 NABARANGPUR OR-30-005-008-001/1778009
(CHOTAHANDI) 		2430005008NRG24111220230884360 11/12/2023 PUNAI BHATRA 2430005008WL065106 PUNAI BHATRA 00468 UBIN0562513 948 948 Processed 01/03/2024 1104291076 MRS PUNEI BHATARA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-008-001/1778069
(CHOTAHANDI) 		2430005008NRG24111220230884857 11/12/2023 SWARUP NAYAK 2430005008WL065113 SWARUP NAYAK 00468 UBIN0562513 948 948 Processed 29/02/2024 1104291068 SWARUP NAYAK ODISHA GRAMYA BANK(607060)
41 NABARANGPUR OR-30-005-008-001/1778072
(CHOTAHANDI) 		2430005008NRG24111220230884858 11/12/2023 MAMATA NAYAK 2430005008WL065113 MAMATA NAYAK 00468 UBIN0562513 948 948 Processed 01/03/2024 1104291079 MAMATA NAYAK UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24111220230884863 11/12/2023 MAMATA BHATRA 2430005008WL065113 MAMATA BHATRA 00468 UBIN0562513 948 948 Processed 01/03/2024 1104291069 MAMATA BHATRA UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-008-001/177986
(CHOTAHANDI) 		2430005008NRG24111220230884373 11/12/2023 SMRUTI RANJAN NAYAK 2430005008WL065106 SMRUTI RANJAN NAYAK 00468 UBIN0562513 948 948 Processed 01/03/2024 1104291067 SMRUTI RANJAN NAYAK UNION BANK OF INDIA(508500)
SubTotal 4740 4740
44 NABARANGPUR OR-30-005-008-001/1778182
(CHOTAHANDI) 		2430005008NRG24111220230884859 11/12/2023 REBATI BHATRA 2430005008WL065113 REBATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104291070 Miss. REBATI BHATRA UTKAL GRAMEEN BANK(607234)
45 NABARANGPUR OR-30-005-008-001/5124
(CHOTAHANDI) 		2430005008NRG24111220230884392 11/12/2023 JAYASING BHATRA 2430005008WL065106 JAYASING BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104291027 Mr. JAYASINGH BHATRA S/O BUDURA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
46 NABARANGPUR OR-30-005-008-001/17404
(CHOTAHANDI) 		2430005008NRG24111220230884855 11/12/2023 CHITU BHTRA 2430005008WL065113 CHITU BHTRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104291017 CHITU BHTRA PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-008-001/17406
(CHOTAHANDI) 		2430005008NRG24111220230884856 11/12/2023 DAMU BHATRA 2430005008WL065113 DAMU BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104291021 DAMU BHATARA PUNJAB NATIONAL BANK(508568)
48 NABARANGPUR OR-30-005-008-001/1778063
(CHOTAHANDI) 		2430005008NRG24111220230884579 11/12/2023 LACHAMA BHATRA 2430005008WL065111 LACHAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104291034 Lachama Bhatra FINO PAYMENTS BANK LTD(608001)
49 NABARANGPUR OR-30-005-008-001/1778188
(CHOTAHANDI) 		2430005008NRG24111220230884861 11/12/2023 MILI BHATRA 2430005008WL065113 MILI BHATRA 00691 IPOS0000001 948 948 Processed 29/02/2024 1104291022 MILI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-008-001/1778188
(CHOTAHANDI) 		2430005008NRG24111220230884860 11/12/2023 RAINU BHATRA 2430005008WL065113 RAINU BHATRA 00691 IPOS0000001 948 948 Processed 29/02/2024 1104291029 RAINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24111220230884862 11/12/2023 MADAN PUJARI 2430005008WL065113 MADAN PUJARI 00691 IPOS0000001 948 948 Processed 29/02/2024 1104291028 MADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-008-001/1778190
(CHOTAHANDI) 		2430005008NRG24111220230884864 11/12/2023 DISAM RANDHARI 2430005008WL065113 DISAM RANDHARI 00691 IPOS0000001 948 948 Processed 29/02/2024 1104291030 DISAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24111220230884866 11/12/2023 BIMALA BHATRA 2430005008WL065113 BIMALA BHATRA 00691 IPOS0000001 711 711 Processed 29/02/2024 1104291018 BIMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24111220230884865 11/12/2023 PURNA BHATRA 2430005008WL065113 PURNA BHATRA 00691 IPOS0000001 711 711 Processed 01/03/2024 1104291019 PURNA CHANDRA BHATARA PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-008-001/177892
(CHOTAHANDI) 		2430005008NRG24111220230884867 11/12/2023 BELA BHATRA 2430005008WL065113 BELA BHATRA 00691 IPOS0000001 711 711 Processed 29/02/2024 1104291035 BELA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-008-001/177894
(CHOTAHANDI) 		2430005008NRG24111220230884868 11/12/2023 KAMALA RANDHARI 2430005008WL065113 KAMALA RANDHARI 00691 IPOS0000001 711 711 Processed 29/02/2024 1104291036 KAMALA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-008-001/4407
(CHOTAHANDI) 		2430005008NRG24111220230884938 11/12/2023 LALITA BHATRA 2430005008WL065118 LALITA BHATRA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104291033 LALITA BHTRA FINO PAYMENTS BANK LTD(608001)
58 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24111220230884940 11/12/2023 BALDEB BHATRA 2430005008WL065118 BALDEB BHATRA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104291025 BALADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24111220230884869 11/12/2023 NARAHARI BHATRA 2430005008WL065113 NARAHARI BHATRA 00691 IPOS0000001 711 711 Processed 29/02/2024 1104291037 NARAHARI BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24111220230884939 11/12/2023 SUKALDEI BHATRA 2430005008WL065118 SUKALDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104291023 SUKAL DEI BHATRA CANARA BANK(508532)
61 NABARANGPUR OR-30-005-008-001/4422
(CHOTAHANDI) 		2430005008NRG24111220230884870 11/12/2023 KANAY RANDHARI 2430005008WL065113 KANAY RANDHARI 00691 IPOS0000001 711 711 Processed 01/03/2024 1104291024 MRS KANAY RANDHARI STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-008-001/4458
(CHOTAHANDI) 		2430005008NRG24111220230884871 11/12/2023 JAGABANDHU PUJARI 2430005008WL065113 JAGABANDHU PUJARI 00691 IPOS0000001 711 711 Processed 29/02/2024 1104291032 JAGABANDHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-008-001/4614
(CHOTAHANDI) 		2430005008NRG24111220230884873 11/12/2023 GIRIDHAR BHATRA 2430005008WL065113 GIRIDHAR BHATRA 00691 IPOS0000001 711 711 Processed 01/03/2024 1104291020 GIRIDHAR BHATRA S/O-SANU PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_111223APB_FTO_872123 Canara Bank CNRB0004428 NABARANGPUR 1896
2 NABARANGPUR OR2430005008_111223APB_FTO_872123 Central Bank Of India CBIN0284330 NABARANGAPUR 948
3 NABARANGPUR OR2430005008_111223APB_FTO_872123 IDBI Bank IBKL0001832 NABARANGPUR 948
4 NABARANGPUR OR2430005008_111223APB_FTO_872123 Punjab National Bank PUNB0167020 Nabarangpur 31047
5 NABARANGPUR OR2430005008_111223APB_FTO_872123 State Bank of India SBIN0006972 MOKEYA SAB 4503
6 NABARANGPUR OR2430005008_111223APB_FTO_872123 Union Bank of India UBIN0562513 NABARANGPUR 4740
7 NABARANGPUR OR2430005008_111223APB_FTO_872123 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 948
8 NABARANGPUR OR2430005008_111223APB_FTO_872123 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 948
9 NABARANGPUR OR2430005008_111223APB_FTO_872123 India Post Payments Bank IPOS0000001 NABARANGPUR 18012

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