Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:21 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010008_170823FTO_466881
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 KHORDHA OR-23-010-008-005/2472222
(Kuradhamal) 		2423010008NRG24170820230185468 17/08/2023 GOPAL BEHERA 2423010008WL009802 GOPAL BEHERA 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4973517105 GOPAL BEHERA ()
SubTotal 1659 1659
2 KHORDHA OR-23-010-008-005/2472225
(Kuradhamal) 		2423010008NRG24170820230185483 17/08/2023 RANKANIDHI SAMANTARAY 2423010008WL009802 RANKANIDHI SAMANTARAY 00048 BKID0005569 1659 1659 Processed 30/08/2023 4973517108 RANKANIDHI SAMANTARAY ()
SubTotal 1659 1659
3 KHORDHA OR-23-010-008-005/2472212
(Kuradhamal) 		2423010008NRG24170820230185451 17/08/2023 SWARNALATA BEHERA 2423010008WL009802 SWARNALATA BEHERA 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4973517111 SWARNALATA BEHERA ()
4 KHORDHA OR-23-010-008-005/2472217
(Kuradhamal) 		2423010008NRG24170820230185457 17/08/2023 KESHAB CHANDRA BARAL 2423010008WL009802 KESHAB CHANDRA BARAL 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4973517112 KESHAB CHANDRA BARAL ()
SubTotal 3318 3318
5 KHORDHA OR-23-010-008-005/2472220
(Kuradhamal) 		2423010008NRG24170820230185462 17/08/2023 MARTYARANJAN BARAL 2423010008WL009802 MARTYARANJAN BARAL 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4973517109 MARTYARANJAN BARAL ()
6 KHORDHA OR-23-010-008-006/244722410
(Kuradhamal) 		2423010008NRG24170820230185510 17/08/2023 RABI NARAYN JENA 2423010008WL009802 RABI NARAYN JENA 00089 CBIN0283528 1659 1659 Processed 30/08/2023 4973517110 RABI NARAYN JENA ()
SubTotal 3318 3318
7 KHORDHA OR-23-010-008-005/16011
(Kuradhamal) 		2423010008NRG24170820230185434 17/08/2023 RAKESH BHUJABAL 2423010008WL009802 RAKESH BHUJABAL 00152 HDFC0002314 1659 1659 Processed 30/08/2023 4973517113 RAKESH BHUJABAL ()
SubTotal 1659 1659
8 KHORDHA OR-23-010-008-005/2472226
(Kuradhamal) 		2423010008NRG24170820230185484 17/08/2023 GOPINATH PRADHAN 2423010008WL009802 GOPINATH PRADHAN 00176 IDIB000K711 1659 1659 Processed 30/08/2023 4973517114 GOPINATH PRADHAN ()
9 KHORDHA OR-23-010-008-005/2472226
(Kuradhamal) 		2423010008NRG24170820230185487 17/08/2023 SAROJ KUMAR PRADHAN 2423010008WL009802 SAROJ KUMAR PRADHAN 00176 IDIB000K711 1659 1659 Processed 30/08/2023 4973517115 SAROJ KUMAR PRADHAN ()
SubTotal 3318 3318
10 KHORDHA OR-23-010-008-005/2472222
(Kuradhamal) 		2423010008NRG24170820230185469 17/08/2023 SABITA BEHERA 2423010008WL009802 SABITA BEHERA 00177 IOBA0002291 1659 1659 Processed 30/08/2023 4973517117 SABITA BEHERA ()
11 KHORDHA OR-23-010-008-006/247222
(Kuradhamal) 		2423010008NRG24170820230185520 17/08/2023 KAILASH BEHERA 2423010008WL009802 KAILASH BEHERA 00177 IOBA0002291 1659 1659 Processed 30/08/2023 4973517116 KAILASH BEHERA ()
SubTotal 3318 3318
12 KHORDHA OR-23-010-008-005/2472223
(Kuradhamal) 		2423010008NRG24170820230185471 17/08/2023 TAPAN JENA 2423010008WL009802 TAPAN JENA 00354 PUNB0221000 1659 1659 Processed 30/08/2023 4973517130 TAPAN JENA ()
SubTotal 1659 1659
13 KHORDHA OR-23-010-008-005/2472224
(Kuradhamal) 		2423010008NRG24170820230185478 17/08/2023 SUKANTA KUMAR JENA 2423010008WL009802 SUKANTA KUMAR JENA 00354 PUNB0765200 1659 1659 Processed 30/08/2023 4973517131 SUKANTA KUMAR JENA ()
SubTotal 1659 1659
14 KHORDHA OR-23-010-008-005/2472211
(Kuradhamal) 		2423010008NRG24170820230185448 17/08/2023 CHAMPABATI BEHERA 2423010008WL009802 CHAMPABATI BEHERA 00415 SBIN0000116 1659 1659 Processed 31/08/2023 4973517133 MRS CHAMPABATI BEHERA ()
15 KHORDHA OR-23-010-008-005/2472221
(Kuradhamal) 		2423010008NRG24170820230185465 17/08/2023 GANESH NALI 2423010008WL009802 GANESH NALI 00415 SBIN0000116 1659 1659 Processed 31/08/2023 4973517132 MR GANESH NALI ()
16 KHORDHA OR-23-010-008-005/2472222
(Kuradhamal) 		2423010008NRG24170820230185470 17/08/2023 GURUPRASAD DEV 2423010008WL009802 GURUPRASAD DEV 00415 SBIN0000116 948 948 Processed 31/08/2023 4973517137 MR GURUPRASAD DEV ()
17 KHORDHA OR-23-010-008-005/27179
(Kuradhamal) 		2423010008NRG24170820230185497 17/08/2023 MAGUNI PRADHAN 2423010008WL009802 MAGUNI PRADHAN 00415 SBIN0000116 1659 1659 Processed 31/08/2023 4973517136 MR MAGUNI PRADHAN ()
18 KHORDHA OR-23-010-008-005/27179
(Kuradhamal) 		2423010008NRG24170820230185498 17/08/2023 SANKI PRADHAN 2423010008WL009802 SANKI PRADHAN 00415 SBIN0000116 1659 1659 Processed 31/08/2023 4973517135 MR SANKI PRADHAN ()
19 KHORDHA OR-23-010-008-005/27179
(Kuradhamal) 		2423010008NRG24170820230185499 17/08/2023 SATYABATI PRADHAN 2423010008WL009802 SATYABATI PRADHAN 00415 SBIN0000116 1659 1659 Processed 31/08/2023 4973517134 MRS SATYABATI PRADHAN ()
SubTotal 9243 9243
20 KHORDHA OR-23-010-008-005/16040
(Kuradhamal) 		2423010008NRG24170820230185439 17/08/2023 RASHMITA KALIA 2423010008WL009802 RASHMITA KALIA 00415 SBIN0012027 1659 1659 Processed 31/08/2023 4973517143 MS RASHMITA KALIA ()
21 KHORDHA OR-23-010-008-005/2472223
(Kuradhamal) 		2423010008NRG24170820230185474 17/08/2023 JAYANTI JENA 2423010008WL009802 JAYANTI JENA 00415 SBIN0012027 1659 1659 Processed 31/08/2023 4973517141 MRS JAYANTI JENA ()
22 KHORDHA OR-23-010-008-005/2472224
(Kuradhamal) 		2423010008NRG24170820230185479 17/08/2023 SUSHAMA JENA 2423010008WL009802 SUSHAMA JENA 00415 SBIN0012027 1659 1659 Processed 31/08/2023 4973517142 MRS SUSHAMA JENA ()
23 KHORDHA OR-23-010-008-005/2472227
(Kuradhamal) 		2423010008NRG24170820230185488 17/08/2023 SUSANTA KUMAR BHUJABAL 2423010008WL009802 SUSANTA KUMAR BHUJABAL 00415 SBIN0012027 1659 1659 Processed 31/08/2023 4973517139 MR SUSANTA KUMAR BHUJABAL ()
24 KHORDHA OR-23-010-008-006/15693
(Kuradhamal) 		2423010008NRG24170820230185508 17/08/2023 RAMA CHANDRA TADA 2423010008WL009802 RAMA CHANDRA TADA 00415 SBIN0012027 1659 1659 Processed 31/08/2023 4973517138 MR RAMACHANDRA TADA ()
25 KHORDHA OR-23-010-008-006/247218
(Kuradhamal) 		2423010008NRG24170820230185515 17/08/2023 SANTOSH KUMAR JENA 2423010008WL009802 SANTOSH KUMAR JENA 00415 SBIN0012027 474 474 Processed 31/08/2023 4973517140 MR SANTOSH KUMAR JENA ()
SubTotal 8769 8769
26 KHORDHA OR-23-010-008-005/2472224
(Kuradhamal) 		2423010008NRG24170820230185476 17/08/2023 SHRIYABATI JENA 2423010008WL009802 SHRIYABATI JENA 00415 SBIN0041069 1659 1659 Processed 31/08/2023 4973517145 MRS SHRIYABATI JENA ()
27 KHORDHA OR-23-010-008-005/2472227
(Kuradhamal) 		2423010008NRG24170820230185490 17/08/2023 PRAVASINI BHUJABAL 2423010008WL009802 PRAVASINI BHUJABAL 00415 SBIN0041069 1659 1659 Processed 31/08/2023 4973517144 MRS PRAVASINI BHUJABAL ()
28 KHORDHA OR-23-010-008-005/27168
(Kuradhamal) 		2423010008NRG24170820230185495 17/08/2023 PRASANTA ROUTARAY 2423010008WL009802 PRASANTA ROUTARAY 00415 SBIN0041069 1659 1659 Processed 31/08/2023 4973517146 MR PRASANTA KUMAR RAUTARAY ()
SubTotal 4977 4977
29 KHORDHA OR-23-010-008-005/16081
(Kuradhamal) 		2423010008NRG24170820230185440 17/08/2023 SUJATA NALI 2423010008WL009802 SUJATA NALI 00468 UBIN0553689 1659 1659 Processed 30/08/2023 4973517147 SUJATA NALI ()
SubTotal 1659 1659
30 KHORDHA OR-23-010-008-005/2472219
(Kuradhamal) 		2423010008NRG24170820230185461 17/08/2023 MANISHA PRUSTY 2423010008WL009802 MANISHA PRUSTY 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4973517148 MANISHA PRUSTY ()
31 KHORDHA OR-23-010-008-005/2472221
(Kuradhamal) 		2423010008NRG24170820230185467 17/08/2023 MAHANT NALI 2423010008WL009802 MAHANT NALI 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4973517150 MAHANT NALI ()
32 KHORDHA OR-23-010-008-005/2472225
(Kuradhamal) 		2423010008NRG24170820230185481 17/08/2023 INDRAMANI SAMANTARAY 2423010008WL009802 INDRAMANI SAMANTARAY 00468 UBIN0553794 1659 1659 Processed 30/08/2023 4973517149 INDRAMANI SAMANTARAY ()
SubTotal 4977 4977
33 KHORDHA OR-23-010-008-005/16011
(Kuradhamal) 		2423010008NRG24170820230185433 17/08/2023 RAJANI BHUJABAL 2423010008WL009802 RAJANI BHUJABAL 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517157 RAJANI BHUJABAL ()
34 KHORDHA OR-23-010-008-005/16033
(Kuradhamal) 		2423010008NRG24170820230185436 17/08/2023 BABULI BEHERA 2423010008WL009802 BABULI BEHERA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517164 BABULI BEHERA ()
35 KHORDHA OR-23-010-008-005/2472211
(Kuradhamal) 		2423010008NRG24170820230185449 17/08/2023 JHINARANI BEHERA 2423010008WL009802 JHINARANI BEHERA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517154 JHINARANI BEHERA ()
36 KHORDHA OR-23-010-008-005/2472217
(Kuradhamal) 		2423010008NRG24170820230185456 17/08/2023 Debasish baral 2423010008WL009802 Debasish baral 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517160 Debasish baral ()
37 KHORDHA OR-23-010-008-005/2472220
(Kuradhamal) 		2423010008NRG24170820230185463 17/08/2023 NALINI BARAL 2423010008WL009802 NALINI BARAL 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517159 NALINI BARAL ()
38 KHORDHA OR-23-010-008-005/2472220
(Kuradhamal) 		2423010008NRG24170820230185464 17/08/2023 RUDHI RANJAN BARAL 2423010008WL009802 RUDHI RANJAN BARAL 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517163 RUDHI RANJAN BARAL ()
39 KHORDHA OR-23-010-008-005/2472221
(Kuradhamal) 		2423010008NRG24170820230185466 17/08/2023 BASANTI NALI 2423010008WL009802 BASANTI NALI 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517161 BASANTI NALI ()
40 KHORDHA OR-23-010-008-005/2472223
(Kuradhamal) 		2423010008NRG24170820230185472 17/08/2023 TULASI JENA 2423010008WL009802 TULASI JENA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517155 TULASI JENA ()
41 KHORDHA OR-23-010-008-005/2472226
(Kuradhamal) 		2423010008NRG24170820230185485 17/08/2023 GITANJALI PRADHAN 2423010008WL009802 GITANJALI PRADHAN 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517158 GITANJALI PRADHAN ()
42 KHORDHA OR-23-010-008-006/15681
(Kuradhamal) 		2423010008NRG24170820230185500 17/08/2023 BIMBADHAR BEHERA 2423010008WL009802 BIMBADHAR BEHERA 00468 UBIN0813737 474 474 Processed 30/08/2023 4973517151 BIMBADHAR BEHERA ()
43 KHORDHA OR-23-010-008-006/244722410
(Kuradhamal) 		2423010008NRG24170820230185511 17/08/2023 LAXMI NARAYAN JENA 2423010008WL009802 LAXMI NARAYAN JENA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517162 LAXMI NARAYAN JENA ()
44 KHORDHA OR-23-010-008-006/244722410
(Kuradhamal) 		2423010008NRG24170820230185513 17/08/2023 SUPRAVA JENA 2423010008WL009802 SUPRAVA JENA 00468 UBIN0813737 1659 1659 Rejected 30/08/2023 4973517153 No Such Account
45 KHORDHA OR-23-010-008-006/247222
(Kuradhamal) 		2423010008NRG24170820230185518 17/08/2023 Laxmidhar Behera 2423010008WL009802 Laxmidhar Behera 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517152 Laxmidhar Behera ()
46 KHORDHA OR-23-010-008-006/247222
(Kuradhamal) 		2423010008NRG24170820230185519 17/08/2023 MANAS BEHERA 2423010008WL009802 MANAS BEHERA 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4973517156 MANAS BEHERA ()
SubTotal 22041 22041
47 KHORDHA OR-23-010-008-005/2472219
(Kuradhamal) 		2423010008NRG24170820230185460 17/08/2023 KRUSHNA CHNDRA PRUSTY 2423010008WL009802 KRUSHNA CHNDRA PRUSTY 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4973517173 KRUSHNA CHNDRA PRUSTY ()
48 KHORDHA OR-23-010-008-005/2472223
(Kuradhamal) 		2423010008NRG24170820230185473 17/08/2023 TOFAN JENA 2423010008WL009802 TOFAN JENA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4973517169 TOFAN JENA ()
49 KHORDHA OR-23-010-008-005/2472225
(Kuradhamal) 		2423010008NRG24170820230185480 17/08/2023 CHANDRASEKHAR SAMANTARAY 2423010008WL009802 CHANDRASEKHAR SAMANTARAY 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4973517168 CHANDRASEKHAR SAMANTARAY ()
50 KHORDHA OR-23-010-008-005/2472225
(Kuradhamal) 		2423010008NRG24170820230185482 17/08/2023 LILIMA SAMANTARAY 2423010008WL009802 LILIMA SAMANTARAY 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4973517172 LILIMA SAMANTARAY ()
51 KHORDHA OR-23-010-008-005/2472226
(Kuradhamal) 		2423010008NRG24170820230185486 17/08/2023 PRAGNYA PARAMITA PRADHAN 2423010008WL009802 PRAGNYA PARAMITA PRADHAN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4973517165 PRAGNYA PARAMITA PRADHAN ()
52 KHORDHA OR-23-010-008-005/2472228
(Kuradhamal) 		2423010008NRG24170820230185491 17/08/2023 RASHMIRANJAN CHAMPATI 2423010008WL009802 RASHMIRANJAN CHAMPATI 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4973517166 RASHMIRANJAN CHAMPATI ()
53 KHORDHA OR-23-010-008-005/2472228
(Kuradhamal) 		2423010008NRG24170820230185493 17/08/2023 SOUMYAJIT CHAMPATI 2423010008WL009802 SOUMYAJIT CHAMPATI 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4973517170 SOUMYAJIT CHAMPATI ()
54 KHORDHA OR-23-010-008-005/27179
(Kuradhamal) 		2423010008NRG24170820230185496 17/08/2023 SUMI PRADHAN 2423010008WL009802 SUMI PRADHAN 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4973517167 SUMI PRADHAN ()
55 KHORDHA OR-23-010-008-006/244722410
(Kuradhamal) 		2423010008NRG24170820230185512 17/08/2023 SUSHAMA JENA 2423010008WL009802 SUSHAMA JENA 00468 UBIN0821357 1659 1659 Processed 30/08/2023 4973517171 SUSHAMA JENA ()
SubTotal 14931 14931
56 KHORDHA OR-23-010-008-005/2472215
(Kuradhamal) 		2423010008NRG24170820230185454 17/08/2023 NALINI PRUSTY 2423010008WL009802 NALINI PRUSTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973517119 NALINI PRUSTY ()
57 KHORDHA OR-23-010-008-005/2472224
(Kuradhamal) 		2423010008NRG24170820230185477 17/08/2023 DHARANIDHAR JENA 2423010008WL009802 DHARANIDHAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973517118 DHARANIDHAR JENA ()
58 KHORDHA OR-23-010-008-005/2472224
(Kuradhamal) 		2423010008NRG24170820230185475 17/08/2023 RADHASHYAM JENA 2423010008WL009802 RADHASHYAM JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973517121 RADHASHYAM JENA ()
59 KHORDHA OR-23-010-008-005/2472227
(Kuradhamal) 		2423010008NRG24170820230185489 17/08/2023 PANCHEI BHUJABAL 2423010008WL009802 PANCHEI BHUJABAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973517120 PANCHEI BHUJABAL ()
60 KHORDHA OR-23-010-008-005/27168
(Kuradhamal) 		2423010008NRG24170820230185494 17/08/2023 SUKANTI RAUTARAY 2423010008WL009802 SUKANTI RAUTARAY 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4973517122 No Such Account
61 KHORDHA OR-23-010-008-006/15684
(Kuradhamal) 		2423010008NRG24170820230185504 17/08/2023 Sanjukta Tada 2423010008WL009802 Sanjukta Tada 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973517124 Sanjukta Tada ()
62 KHORDHA OR-23-010-008-006/15689
(Kuradhamal) 		2423010008NRG24170820230185507 17/08/2023 ANUSAYA NALI 2423010008WL009802 ANUSAYA NALI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973517125 ANUSAYA NALI ()
63 KHORDHA OR-23-010-008-006/15693
(Kuradhamal) 		2423010008NRG24170820230185509 17/08/2023 SANDHYARANI TADA 2423010008WL009802 SANDHYARANI TADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973517123 SANDHYARANI TADA ()
64 KHORDHA OR-23-010-008-006/244722410
(Kuradhamal) 		2423010008NRG24170820230185514 17/08/2023 baisakhi jena 2423010008WL009802 baisakhi jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973517129 baisakhi jena ()
65 KHORDHA OR-23-010-008-006/247220
(Kuradhamal) 		2423010008NRG24170820230185516 17/08/2023 NIRUPAMA TADA 2423010008WL009802 NIRUPAMA TADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973517126 NIRUPAMA TADA ()
66 KHORDHA OR-23-010-008-006/247220
(Kuradhamal) 		2423010008NRG24170820230185517 17/08/2023 SUMITRA TADA 2423010008WL009802 SUMITRA TADA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973517127 SUMITRA TADA ()
67 KHORDHA OR-23-010-008-006/247222
(Kuradhamal) 		2423010008NRG24170820230185521 17/08/2023 SANJUKTA BEHERA 2423010008WL009802 SANJUKTA BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973517128 SANJUKTA BEHERA ()
SubTotal 18012 18012
68 KHORDHA OR-23-010-008-005/16040
(Kuradhamal) 		2423010008NRG24170820230185438 17/08/2023 NIBASA KALIA 2423010008WL009802 NIBASA KALIA 00662 BDBL0001331 1659 1659 Processed 30/08/2023 4973517106 NIBASA KALIA ()
69 KHORDHA OR-23-010-008-005/2472228
(Kuradhamal) 		2423010008NRG24170820230185492 17/08/2023 SATYAJIT CHAMPATI 2423010008WL009802 SATYAJIT CHAMPATI 00662 BDBL0001331 1659 1659 Processed 30/08/2023 4973517107 SATYAJIT CHAMPATI ()
SubTotal 3318 3318
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010008_170823FTO_466881 Bank of Baroda BARB0KHORDH Khordha 1659
2 KHORDHA OR2423010008_170823FTO_466881 Bank of India BKID0005569 KHORDA 1659
3 KHORDHA OR2423010008_170823FTO_466881 Canara Bank CNRB0003366 KHURDA 3318
4 KHORDHA OR2423010008_170823FTO_466881 Central Bank Of India CBIN0283528 KHURDA 3318
5 KHORDHA OR2423010008_170823FTO_466881 HDFC Bank HDFC0002314 KHURDA 1659
6 KHORDHA OR2423010008_170823FTO_466881 Indian Bank IDIB000K711 KHURDA 3318
7 KHORDHA OR2423010008_170823FTO_466881 Indian Overseas Bank IOBA0002291 KHURDA 3318
8 KHORDHA OR2423010008_170823FTO_466881 Punjab National Bank PUNB0221000 JATNI (ORISSA) 1659
9 KHORDHA OR2423010008_170823FTO_466881 Punjab National Bank PUNB0765200 KHURDHA 1659
10 KHORDHA OR2423010008_170823FTO_466881 State Bank of India SBIN0000116 KHURDA 9243
11 KHORDHA OR2423010008_170823FTO_466881 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 8769
12 KHORDHA OR2423010008_170823FTO_466881 State Bank of India SBIN0041069 BAJAPUR 4977
13 KHORDHA OR2423010008_170823FTO_466881 Union Bank of India UBIN0553689 AIGINIA 1659
14 KHORDHA OR2423010008_170823FTO_466881 Union Bank of India UBIN0553794 KHURDA 4977
15 KHORDHA OR2423010008_170823FTO_466881 Union Bank of India UBIN0813737 KHURDA 22041
16 KHORDHA OR2423010008_170823FTO_466881 Union Bank of India UBIN0821357 KURADHAMAL 14931
17 KHORDHA OR2423010008_170823FTO_466881 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 6636
18 KHORDHA OR2423010008_170823FTO_466881 Odisha Gramya Bank IOBA0ROGB01 KHURDA 11376
19 KHORDHA OR2423010008_170823FTO_466881 Bandhan Bank Limited BDBL0001331 Khurda 3318

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