Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_210523APB_FTO_138317
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 BANARPAL OR-21-008-012-001/3099002843
(KANJARA) 		2421008000NRG24210520230088066 21/05/2023 LAKI SAHU 2421008WL004313 LAKI SAHU 00045 BARB0ANGULX 1185 1185 Processed 25/05/2023 1856269436 LAKI SAHU BANK OF BARODA(606985)
2 BANARPAL OR-21-008-012-001/3099002847
(KANJARA) 		2421008000NRG24210520230088046 21/05/2023 USHARANI PRADHAN 2421008WL004312 USHARANI PRADHAN 00045 BARB0ANGULX 1422 1422 Processed 25/05/2023 1856269434 USHARANI PRADHAN BANK OF BARODA(606985)
3 BANARPAL OR-21-008-012-001/3099002857
(KANJARA) 		2421008000NRG24210520230088075 21/05/2023 URBASI SAHU 2421008WL004313 URBASI SAHU 00045 BARB0ANGULX 1185 1185 Processed 25/05/2023 1856269437 URBASI SAHU W/O-SUBAS SAHU BANK OF BARODA(606985)
4 BANARPAL OR-21-008-026-001/36476
(KANJARA) 		2421008000NRG24210520230088051 21/05/2023 NISAMANI PRADHAN 2421008WL004312 NISAMANI PRADHAN 00045 BARB0ANGULX 1422 1422 Processed 25/05/2023 1856269435 NISAMANI PRADHAN BANK OF BARODA(606985)
SubTotal 5214 5214
5 BANARPAL OR-21-008-012-001/3099002815
(KANJARA) 		2421008000NRG24210520230088056 21/05/2023 CHINTAMANI PRADHAN 2421008WL004313 CHINTAMANI PRADHAN 00045 BARB0BADKER 1185 1185 Processed 25/05/2023 1856269447 CHINTAMANI PRADHAN BANK OF BARODA(606985)
6 BANARPAL OR-21-008-012-001/3099002848
(KANJARA) 		2421008000NRG24210520230088047 21/05/2023 MAYADHAR PRADHAN 2421008WL004312 MAYADHAR PRADHAN 00045 BARB0BADKER 1422 1422 Processed 25/05/2023 1856269445 MAYADHAR PRADHAN BANK OF BARODA(606985)
7 BANARPAL OR-21-008-012-001/3099002865
(KANJARA) 		2421008000NRG24210520230088079 21/05/2023 ANITA SAHU 2421008WL004313 ANITA SAHU 00045 BARB0BADKER 1185 1185 Processed 25/05/2023 1856269448 ANITA SAHU BANK OF BARODA(606985)
8 BANARPAL OR-21-008-012-001/309902512
(KANJARA) 		2421008000NRG24210520230088048 21/05/2023 DILIP PRADHAN 2421008WL004312 DILIP PRADHAN 00045 BARB0BADKER 1422 1422 Processed 25/05/2023 1856269446 DILLIP PRADHAN BANK OF BARODA(606985)
SubTotal 5214 5214
9 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG24210520230088089 21/05/2023 MINATI SAHU 2421008WL004313 MINATI SAHU 00176 IDIB000A136 1185 1185 Processed 25/05/2023 1856269449 Mr. SAHU MINATI INDIAN BANK(607105)
SubTotal 1185 1185
10 BANARPAL OR-21-008-012-001/3099002813
(KANJARA) 		2421008000NRG24210520230088043 21/05/2023 AHALYA SAHU 2421008WL004312 AHALYA SAHU 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1856269452 AHALYA SAHU INDIAN OVERSEAS BANK(508541)
11 BANARPAL OR-21-008-012-001/3099002849
(KANJARA) 		2421008000NRG24210520230088067 21/05/2023 KABITA SAHU 2421008WL004313 KABITA SAHU 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1856269451 KABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANARPAL OR-21-008-012-001/309902756
(KANJARA) 		2421008000NRG24210520230088084 21/05/2023 BASANTI SAHOO 2421008WL004313 BASANTI SAHOO 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1856269431 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
13 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG24210520230088085 21/05/2023 SUJAN SAHU 2421008WL004313 SUJAN SAHU 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1856269430 SUJAN SAHOO INDIAN OVERSEAS BANK(508541)
14 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG24210520230088086 21/05/2023 SUVASMITA SAHOO 2421008WL004313 SUVASMITA SAHOO 00177 IOBA0000965 1185 1185 Processed 25/05/2023 1856269429 SUVASMITA SAHOO INDIAN OVERSEAS BANK(508541)
15 BANARPAL OR-21-008-026-001/36476
(KANJARA) 		2421008000NRG24210520230088052 21/05/2023 TUNI PRADHAN 2421008WL004312 TUNI PRADHAN 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1856269432 TUNI PRADHAN BANK OF BARODA(606985)
16 BANARPAL OR-21-008-026-001/36510
(KANJARA) 		2421008000NRG24210520230088054 21/05/2023 PRAMILA SAHU 2421008WL004312 PRAMILA SAHU 00177 IOBA0000965 1422 1422 Processed 25/05/2023 1856269428 PRAMILA SAHU BANK OF BARODA(606985)
SubTotal 9006 9006
17 BANARPAL OR-21-008-012-001/3099002855
(KANJARA) 		2421008000NRG24210520230088071 21/05/2023 JHILLI PRADHAN 2421008WL004313 JHILLI PRADHAN 00225 KARB0000033 1185 1185 Processed 25/05/2023 1856269389 Jhilli Pradhan BANK OF BARODA(606985)
18 BANARPAL OR-21-008-012-001/309902514
(KANJARA) 		2421008000NRG24210520230088049 21/05/2023 MANGULU MAHALIK 2421008WL004312 MANGULU MAHALIK 00225 KARB0000033 1422 1422 Processed 25/05/2023 1856269390 MANGULU MAHALIK KARNATAKA BANK LTD(607270)
SubTotal 2607 2607
19 BANARPAL OR-21-008-021-006/29852
(SANTARAPUR) 		2421008000NRG24210520230088107 21/05/2023 NILAKANTHA SAHU 2421008WL004313 NILAKANTHA SAHU 00307 IOBA0NGB001 1185 1185 Processed 25/05/2023 1856269393 Mr. NILAKANTHA SAHU INDIAN BANK(607105)
SubTotal 1185 1185
20 BANARPAL OR-21-008-012-001/309902737
(KANJARA) 		2421008000NRG24210520230088082 21/05/2023 SURASEN SAHU 2421008WL004313 SURASEN SAHU 00354 PUNB0461600 1185 1185 Processed 25/05/2023 1856269433 SURESAN SAHU, S/O.BHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
21 BANARPAL OR-21-008-012-001/3099002834
(KANJARA) 		2421008000NRG24210520230088044 21/05/2023 JADUMANI SAHU 2421008WL004312 JADUMANI SAHU 00415 SBIN0000007 1422 1422 Processed 25/05/2023 1856269444 JADUMANI SAHU ODISHA GRAMYA BANK(607060)
22 BANARPAL OR-21-008-012-001/3099002857
(KANJARA) 		2421008000NRG24210520230088074 21/05/2023 SUBAS SAHU 2421008WL004313 SUBAS SAHU 00415 SBIN0000007 1185 1185 Processed 25/05/2023 1856269440 MR SUBAS SAHU STATE BANK OF INDIA(508548)
23 BANARPAL OR-21-008-021-006/29805
(SANTARAPUR) 		2421008000NRG24210520230088104 21/05/2023 MOTILAL SAHU 2421008WL004313 MOTILAL SAHU 00415 SBIN0000007 1185 1185 Processed 25/05/2023 1856269442 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
24 BANARPAL OR-21-008-021-006/29852
(SANTARAPUR) 		2421008000NRG24210520230088108 21/05/2023 ANANTA SAHU 2421008WL004313 ANANTA SAHU 00415 SBIN0000007 1185 1185 Processed 25/05/2023 1856269441 MR ANANT SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
25 BANARPAL OR-21-008-012-001/3099002843
(KANJARA) 		2421008000NRG24210520230088065 21/05/2023 PRADIP SAHU 2421008WL004313 PRADIP SAHU 00415 SBIN0007007 1185 1185 Processed 25/05/2023 1856269443 MR PRADIP SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
26 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24210520230088060 21/05/2023 SUJATA SAHU 2421008WL004313 SUJATA SAHU 00462 UCBA0003152 1185 1185 Processed 25/05/2023 1856269438 SUJATA SAHU UCO BANK(607066)
27 BANARPAL OR-21-008-012-001/309902457
(KANJARA) 		2421008000NRG24210520230088080 21/05/2023 BENUDHARA PRADHAN 2421008WL004313 BENUDHARA PRADHAN 00462 UCBA0003152 1185 1185 Processed 25/05/2023 1856269439 BENUDHAR PRADHAN UCO BANK(607066)
28 BANARPAL OR-21-008-012-001/36394
(KANJARA) 		2421008000NRG24210520230088097 21/05/2023 HIRANYA SAHU 2421008WL004313 HIRANYA SAHU 00462 UCBA0003152 1185 1185 Processed 25/05/2023 1856269450 HIRANYA SAHU UCO BANK(607066)
SubTotal 3555 3555
29 BANARPAL OR-21-008-012-001/3099002810
(KANJARA) 		2421008000NRG24210520230088055 21/05/2023 BISHIKESHAN PRADHAN 2421008WL004313 BISHIKESHAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269411 BISHIKESHAN PRADHAN ODISHA GRAMYA BANK(607060)
30 BANARPAL OR-21-008-012-001/3099002834
(KANJARA) 		2421008000NRG24210520230088045 21/05/2023 BABITA SAHU 2421008WL004312 BABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856269409 BABITA SAHOO INDIAN OVERSEAS BANK(508541)
31 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24210520230088057 21/05/2023 BHAGIRATHI SAHU 2421008WL004313 BHAGIRATHI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269396 BHAGIRATHI SAHU ODISHA GRAMYA BANK(607060)
32 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24210520230088058 21/05/2023 JAMINI SAHU 2421008WL004313 JAMINI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269421 MRS JAMINI SAHU STATE BANK OF INDIA(508548)
33 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24210520230088059 21/05/2023 MILU SAHU 2421008WL004313 MILU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269416 MILU SAHU ODISHA GRAMYA BANK(607060)
34 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24210520230088061 21/05/2023 RASANANDA PRADHAN 2421008WL004313 RASANANDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269413 RASANANDA PRADHAN ODISHA GRAMYA BANK(607060)
35 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24210520230088062 21/05/2023 RINA PRADHAN 2421008WL004313 RINA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269422 RINA PRADHAN ODISHA GRAMYA BANK(607060)
36 BANARPAL OR-21-008-012-001/3099002841
(KANJARA) 		2421008000NRG24210520230088063 21/05/2023 SABITA SAHU 2421008WL004313 SABITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269415 SABITA SAHU ODISHA GRAMYA BANK(607060)
37 BANARPAL OR-21-008-012-001/3099002842
(KANJARA) 		2421008000NRG24210520230088064 21/05/2023 RITA SAHU 2421008WL004313 RITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269420 RITA SAHU W/O-MADHUSUDAN SAHU BANK OF BARODA(606985)
38 BANARPAL OR-21-008-012-001/3099002850
(KANJARA) 		2421008000NRG24210520230088068 21/05/2023 LABANGA SAHU 2421008WL004313 LABANGA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269419 LABANGA SAHU ODISHA GRAMYA BANK(607060)
39 BANARPAL OR-21-008-012-001/3099002853
(KANJARA) 		2421008000NRG24210520230088069 21/05/2023 SANJULATA SAHU 2421008WL004313 SANJULATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269407 SANJULATA SAHU ODISHA GRAMYA BANK(607060)
40 BANARPAL OR-21-008-012-001/3099002855
(KANJARA) 		2421008000NRG24210520230088070 21/05/2023 GOBARDHAN PRADHAN 2421008WL004313 GOBARDHAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269417 GOBARDHAN PRADHAN ODISHA GRAMYA BANK(607060)
41 BANARPAL OR-21-008-012-001/3099002856
(KANJARA) 		2421008000NRG24210520230088072 21/05/2023 BHUBAN SAHU 2421008WL004313 BHUBAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269397 BHUBAN SAHU ODISHA GRAMYA BANK(607060)
42 BANARPAL OR-21-008-012-001/3099002856
(KANJARA) 		2421008000NRG24210520230088073 21/05/2023 SULOCHANA SAHU 2421008WL004313 SULOCHANA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269410 SULOCHANA SAHU ODISHA GRAMYA BANK(607060)
43 BANARPAL OR-21-008-012-001/3099002861
(KANJARA) 		2421008000NRG24210520230088076 21/05/2023 GOPAL CHANDRA SAHU 2421008WL004313 GOPAL CHANDRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269412 GOPAL CHANDRA SAHU ODISHA GRAMYA BANK(607060)
44 BANARPAL OR-21-008-012-001/3099002861
(KANJARA) 		2421008000NRG24210520230088077 21/05/2023 SOUDAMINI SAHU 2421008WL004313 SOUDAMINI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269408 SOUDAMINI SAHU ODISHA GRAMYA BANK(607060)
45 BANARPAL OR-21-008-012-001/3099002864
(KANJARA) 		2421008000NRG24210520230088078 21/05/2023 RITARANI SAHU 2421008WL004313 RITARANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269426 MRS RITA RANI SAHU STATE BANK OF INDIA(508548)
46 BANARPAL OR-21-008-012-001/309902457
(KANJARA) 		2421008000NRG24210520230088081 21/05/2023 SHIBANI SAHU 2421008WL004313 SHIBANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269427 SHIBANI SAHU ODISHA GRAMYA BANK(607060)
47 BANARPAL OR-21-008-012-001/309902514
(KANJARA) 		2421008000NRG24210520230088050 21/05/2023 HARABATI MAHALIK 2421008WL004312 HARABATI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856269423 MRS HARABATI MAHALIK STATE BANK OF INDIA(508548)
48 BANARPAL OR-21-008-012-001/309902755
(KANJARA) 		2421008000NRG24210520230088083 21/05/2023 DHARANIDAHAR SAHU 2421008WL004313 DHARANIDAHAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269414 DHARANIDAHAR SAHU ODISHA GRAMYA BANK(607060)
49 BANARPAL OR-21-008-012-001/36307
(KANJARA) 		2421008000NRG24210520230088087 21/05/2023 SUMITRA PRADHAN 2421008WL004313 SUMITRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269404 SUMITRA PRADHAN UCO BANK(607066)
50 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG24210520230088088 21/05/2023 BISWANATH SAHOO 2421008WL004313 BISWANATH SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269402 BISWANATH SAHOO ODISHA GRAMYA BANK(607060)
51 BANARPAL OR-21-008-012-001/36342
(KANJARA) 		2421008000NRG24210520230088090 21/05/2023 BISHNU CHARAN SAHU 2421008WL004313 BISHNU CHARAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269398 BISHNU CHARAN SAHU ODISHA GRAMYA BANK(607060)
52 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG24210520230088091 21/05/2023 PABITRA SAHOO 2421008WL004313 PABITRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269395 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
53 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG24210520230088092 21/05/2023 TULA SAHOO 2421008WL004313 TULA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269425 TULA SAHOO BANK OF BARODA(606985)
54 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG24210520230088093 21/05/2023 BAIKUNTHA SAHU 2421008WL004313 BAIKUNTHA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269418 BAIKUNTHA SAHU ODISHA GRAMYA BANK(607060)
55 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG24210520230088094 21/05/2023 DULANA SAHOO 2421008WL004313 DULANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269405 DULANA SAHOO ODISHA GRAMYA BANK(607060)
56 BANARPAL OR-21-008-012-001/36385
(KANJARA) 		2421008000NRG24210520230088095 21/05/2023 GOLEKHA SAHU 2421008WL004313 GOLEKHA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269403 GOLEKHA SAHU ODISHA GRAMYA BANK(607060)
57 BANARPAL OR-21-008-012-001/36390
(KANJARA) 		2421008000NRG24210520230088096 21/05/2023 PURNACHANDRA SAHOO 2421008WL004313 PURNACHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269399 PURNACHANDRA SAHOO ODISHA GRAMYA BANK(607060)
58 BANARPAL OR-21-008-012-001/36432
(KANJARA) 		2421008000NRG24210520230088098 21/05/2023 BILAS SAHOO 2421008WL004313 BILAS SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269400 BILAS SAHOO ODISHA GRAMYA BANK(607060)
59 BANARPAL OR-21-008-021-006/29779
(SANTARAPUR) 		2421008000NRG24210520230088099 21/05/2023 DHARANI DHAR SAHU 2421008WL004313 DHARANI DHAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269406 DHARANI DHAR SAHU ODISHA GRAMYA BANK(607060)
60 BANARPAL OR-21-008-021-006/29779
(SANTARAPUR) 		2421008000NRG24210520230088100 21/05/2023 SASMITA SAHU 2421008WL004313 SASMITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269424 SASMITA SAHU ODISHA GRAMYA BANK(607060)
61 BANARPAL OR-21-008-021-006/29800
(SANTARAPUR) 		2421008000NRG24210520230088101 21/05/2023 BIRANCHI NARAYAN SAHU 2421008WL004313 BIRANCHI NARAYAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269394 BIRANCHI NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANARPAL OR-21-008-021-006/29805
(SANTARAPUR) 		2421008000NRG24210520230088105 21/05/2023 RASMITA SAHU 2421008WL004313 RASMITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269401 RASMITA SAHU ODISHA GRAMYA BANK(607060)
63 BANARPAL OR-21-008-021-006/29852
(SANTARAPUR) 		2421008000NRG24210520230088106 21/05/2023 LAMBODAR SAHU 2421008WL004313 LAMBODAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856269392 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
64 BANARPAL OR-21-008-026-001/36510
(KANJARA) 		2421008000NRG24210520230088053 21/05/2023 BIJAYA KUMAR SAHU 2421008WL004312 BIJAYA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856269391 BIJAYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 43371 43371
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_210523APB_FTO_138317 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 5214
2 BANARPAL OR2421008026_210523APB_FTO_138317 Bank of Baroda BARB0BADKER BADAKERA 5214
3 BANARPAL OR2421008026_210523APB_FTO_138317 Indian Bank IDIB000A136 ANGUL 1185
4 BANARPAL OR2421008026_210523APB_FTO_138317 Indian Overseas Bank IOBA0000965 JARPADA 9006
5 BANARPAL OR2421008026_210523APB_FTO_138317 KARNATAKA BANK KARB0000033 ANGUL 2607
6 BANARPAL OR2421008026_210523APB_FTO_138317 NEELACHAL GRAMYA BANK IOBA0NGB001 TUBEY BRANCH-DHENKANAL 1185
7 BANARPAL OR2421008026_210523APB_FTO_138317 Punjab National Bank PUNB0461600 ANGUL 1185
8 BANARPAL OR2421008026_210523APB_FTO_138317 State Bank of India SBIN0000007 ANGUL 4977
9 BANARPAL OR2421008026_210523APB_FTO_138317 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1185
10 BANARPAL OR2421008026_210523APB_FTO_138317 UCO Bank UCBA0003152 AMALAPADA 3555
11 BANARPAL OR2421008026_210523APB_FTO_138317 Odisha Gramya Bank IOBA0ROGB01 TUBEY 43371

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