Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:59:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_071023APB_FTO_610857
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-24-006-018-002/23366
(TALAMUNDA) 		2424006018NRG24061020230387389 07/10/2023 Susanta Kumar Bhuyan 2424006018WL037241 Susanta Kumar Bhuyan 00032 UTIB0001227 948 948 Processed 10/11/2023 7326825562 SUSANTAKUMAR BHUYAN CANARA BANK(508532)
SubTotal 948 948
2 RAYAGADA OR-24-006-018-001/15276
(TALAMUNDA) 		2424006018NRG24061020230387454 07/10/2023 Jhunu Karjee 2424006018WL037266 Jhunu Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7326825565 JHUNU KARJI CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15276
(TALAMUNDA) 		2424006018NRG24061020230387456 07/10/2023 Jhunu Karjee 2424006018WL037266 Jhunu Karjee 00078 CNRB0018040 711 711 Processed 10/11/2023 7326825566 JHUNU KARJI CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/15276
(TALAMUNDA) 		2424006018NRG24061020230387453 07/10/2023 Pabitra Karjee 2424006018WL037266 Pabitra Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7326825560 PABITRA KARJI CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/15276
(TALAMUNDA) 		2424006018NRG24061020230387455 07/10/2023 Pabitra Karjee 2424006018WL037266 Pabitra Karjee 00078 CNRB0018040 711 711 Processed 10/11/2023 7326825559 PABITRA KARJI CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-001/15426
(TALAMUNDA) 		2424006018NRG24061020230387429 07/10/2023 Sabita Bhuyan 2424006018WL037263 Sabita Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7326825568 MISS SABITA BHUYAN STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-018-001/15426
(TALAMUNDA) 		2424006018NRG24061020230387430 07/10/2023 Sabita Bhuyan 2424006018WL037263 Sabita Bhuyan 00078 CNRB0018040 237 237 Processed 10/11/2023 7326825567 MISS SABITA BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-018-001/18997
(TALAMUNDA) 		2424006018NRG24061020230387428 07/10/2023 Jamuna Gomango 2424006018WL037262 Jamuna Gomango 00078 CNRB0018040 237 237 Processed 10/11/2023 7326825558 JAMUNA GAMANGO CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-002/15766
(TALAMUNDA) 		2424006018NRG24061020230387360 07/10/2023 Maguni Bhuyan 2424006018WL037241 Maguni Bhuyan 00078 CNRB0018040 948 948 Processed 10/11/2023 7326825561 MAGUNI BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-002/15769
(TALAMUNDA) 		2424006018NRG24061020230387361 07/10/2023 Mariyam Raika 2424006018WL037241 Mariyam Raika 00078 CNRB0018040 948 948 Processed 10/11/2023 7326825571 MARIYAM RAIKA CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-002/15774
(TALAMUNDA) 		2424006018NRG24061020230387362 07/10/2023 Giridhar Raika 2424006018WL037241 Giridhar Raika 00078 CNRB0018040 948 948 Processed 10/11/2023 7326825570 GIRIDHAR RAIKA CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-002/15784
(TALAMUNDA) 		2424006018NRG24061020230387373 07/10/2023 Saraswati Bhuyan 2424006018WL037241 Saraswati Bhuyan 00078 CNRB0018040 948 948 Processed 10/11/2023 7326825604 SARASWATI BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-002/22264
(TALAMUNDA) 		2424006018NRG24061020230387376 07/10/2023 Arjun Bhuyan 2424006018WL037241 Arjun Bhuyan 00078 CNRB0018040 948 948 Processed 10/11/2023 7326825557 ARJUNA BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-018-002/23290
(TALAMUNDA) 		2424006018NRG24061020230387385 07/10/2023 Karuna Bhuyan 2424006018WL037241 Karuna Bhuyan 00078 CNRB0018040 948 948 Processed 10/11/2023 7326825569 MR KARUNA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 12561 12561
15 RAYAGADA OR-24-006-018-001/15687
(TALAMUNDA) 		2424006018NRG24061020230387450 07/10/2023 Surekha Mandal 2424006018WL037265 Surekha Mandal 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7326825576 MRS SUREKHA MANDAL STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-001/15687
(TALAMUNDA) 		2424006018NRG24061020230387448 07/10/2023 Surekha Mandal 2424006018WL037265 Surekha Mandal 00415 SBIN0000151 711 711 Processed 10/11/2023 7326825577 MRS SUREKHA MANDAL STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/22049
(TALAMUNDA) 		2424006018NRG24061020230387431 07/10/2023 Sombari Sabar 2424006018WL037263 Sombari Sabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7326825598 MRS SOMBARI SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/22049
(TALAMUNDA) 		2424006018NRG24061020230387432 07/10/2023 Sombari Sabar 2424006018WL037263 Sombari Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7326825597 MRS SOMBARI SABAR STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/23174
(TALAMUNDA) 		2424006018NRG24061020230387433 07/10/2023 Sarathi Sabar 2424006018WL037263 Sarathi Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7326825551 MR SARATHI SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/23174
(TALAMUNDA) 		2424006018NRG24061020230387435 07/10/2023 Sarathi Sabar 2424006018WL037263 Sarathi Sabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7326825552 MR SARATHI SABAR STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-002/15743
(TALAMUNDA) 		2424006018NRG24061020230387350 07/10/2023 Sombari Raika 2424006018WL037241 Sombari Raika 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825592 MRS SOMBARI RAIKA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-002/15746
(TALAMUNDA) 		2424006018NRG24061020230387352 07/10/2023 Basanti Bhuyan 2424006018WL037241 Basanti Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825548 BASANTI BHUYAN CANARA BANK(508532)
23 RAYAGADA OR-24-006-018-002/15747
(TALAMUNDA) 		2424006018NRG24061020230387354 07/10/2023 Niranjan Bhuyan 2424006018WL037241 Niranjan Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825595 MR NIRANJAN BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-002/15747
(TALAMUNDA) 		2424006018NRG24061020230387355 07/10/2023 Sumitra Bhuyan 2424006018WL037241 Sumitra Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825594 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-002/15753
(TALAMUNDA) 		2424006018NRG24061020230387356 07/10/2023 Angada Bhuyan 2424006018WL037241 Angada Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825605 MR ANGADA BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-002/15753
(TALAMUNDA) 		2424006018NRG24061020230387357 07/10/2023 Sulata Bhuyan 2424006018WL037241 Sulata Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825596 MRS SULATA BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-002/15764
(TALAMUNDA) 		2424006018NRG24061020230387358 07/10/2023 Gangapati Gamango 2424006018WL037241 Gangapati Gamango 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825589 MR GANGAPATI GAMANGO STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-002/15764
(TALAMUNDA) 		2424006018NRG24061020230387359 07/10/2023 Pramila Gamango 2424006018WL037241 Pramila Gamango 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825588 MRS PRAMILA GAMANGO STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-002/15777
(TALAMUNDA) 		2424006018NRG24061020230387363 07/10/2023 Filiman Bdaraita 2424006018WL037241 Filiman Bdaraita 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825599 MR PHILIMAN BADARAITA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-002/15778
(TALAMUNDA) 		2424006018NRG24061020230387365 07/10/2023 Abhimanyu Bhuyan 2424006018WL037241 Abhimanyu Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825581 MR ABHIMANYU BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-002/15779
(TALAMUNDA) 		2424006018NRG24061020230387368 07/10/2023 Finosh Raika 2424006018WL037241 Finosh Raika 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825579 MR FINOSH RAIKA STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-002/15779
(TALAMUNDA) 		2424006018NRG24061020230387367 07/10/2023 Sukamati Raika 2424006018WL037241 Sukamati Raika 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825593 MRS SUKAMATI RAIKA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-002/15781
(TALAMUNDA) 		2424006018NRG24061020230387369 07/10/2023 Mauli Bhuyan 2424006018WL037241 Mauli Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825582 MRS MAULI BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-002/15781
(TALAMUNDA) 		2424006018NRG24061020230387370 07/10/2023 Nandaprasad Bhuyan 2424006018WL037241 Nandaprasad Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825555 NANDA PRASAD BHUYAN CANARA BANK(508532)
35 RAYAGADA OR-24-006-018-002/15783
(TALAMUNDA) 		2424006018NRG24061020230387371 07/10/2023 Yagali Bhuyan 2424006018WL037241 Yagali Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825583 MRS YAGALI BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-018-002/15784
(TALAMUNDA) 		2424006018NRG24061020230387372 07/10/2023 Bhimasen Bhuyan 2424006018WL037241 Bhimasen Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825586 BHIMASEN BHUYAN CANARA BANK(508532)
37 RAYAGADA OR-24-006-018-002/15785
(TALAMUNDA) 		2424006018NRG24061020230387374 07/10/2023 Dalapati Bhuyan 2424006018WL037241 Dalapati Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825546 DALAPATI BHUYAN CANARA BANK(508532)
38 RAYAGADA OR-24-006-018-002/15790
(TALAMUNDA) 		2424006018NRG24061020230387375 07/10/2023 Sumanti Bhuyan 2424006018WL037241 Sumanti Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825544 MRS SUMANTI BHUYAN STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-018-002/22264
(TALAMUNDA) 		2424006018NRG24061020230387377 07/10/2023 Malati Bhuyan 2424006018WL037241 Malati Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825575 MRS MALATI BHUYAN STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-018-002/22265
(TALAMUNDA) 		2424006018NRG24061020230387378 07/10/2023 Damburudhara Bhuyan 2424006018WL037241 Damburudhara Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825584 MR DAMBARUDHAR BHUYAN STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-018-002/22266
(TALAMUNDA) 		2424006018NRG24061020230387379 07/10/2023 Arjuna Bhuyan 2424006018WL037241 Arjuna Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825585 ARJUN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAYAGADA OR-24-006-018-002/22266
(TALAMUNDA) 		2424006018NRG24061020230387380 07/10/2023 Mamani Bhuyan 2424006018WL037241 Mamani Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825545 MRS MAMANI BHUYAN STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-018-002/22269
(TALAMUNDA) 		2424006018NRG24061020230387381 07/10/2023 Mirati Bhuyan 2424006018WL037241 Mirati Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825587 MRS MIRATI BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-018-002/22270
(TALAMUNDA) 		2424006018NRG24061020230387382 07/10/2023 Sabitri Bhuyan 2424006018WL037241 Sabitri Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825547 MRS SABITRI BHUYAN STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-018-002/22271
(TALAMUNDA) 		2424006018NRG24061020230387383 07/10/2023 Bismai Gomaanga 2424006018WL037241 Bismai Gomaanga 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825590 MRS BISAMAI GAMANGO STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-018-002/23291
(TALAMUNDA) 		2424006018NRG24061020230387386 07/10/2023 Sitamani Gamango 2424006018WL037241 Sitamani Gamango 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825578 MISS SITAMANI GAMANGO STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-018-002/23366
(TALAMUNDA) 		2424006018NRG24061020230387390 07/10/2023 Urmila Gamango 2424006018WL037241 Urmila Gamango 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825574 URMILAGAMANGA CANARA BANK(508532)
48 RAYAGADA OR-24-006-018-003/22525
(TALAMUNDA) 		2424006018NRG24061020230387441 07/10/2023 Prafulla Badaraita 2424006018WL037264 Prafulla Badaraita 00415 SBIN0000151 237 237 Processed 10/11/2023 7326825549 MR PRAFULLA BADARAITA STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-018-003/22525
(TALAMUNDA) 		2424006018NRG24061020230387443 07/10/2023 Prafulla Badaraita 2424006018WL037264 Prafulla Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7326825550 MR PRAFULLA BADARAITA STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-018-003/23178
(TALAMUNDA) 		2424006018NRG24061020230387392 07/10/2023 Bidyadhara Bhauyan 2424006018WL037241 Bidyadhara Bhauyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825580 MR BIDYADHAR BHUYAN STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-018-003/23178
(TALAMUNDA) 		2424006018NRG24061020230387391 07/10/2023 Karna Bhuyan 2424006018WL037241 Karna Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7326825591 K BHUYAN GENERAL POST OFFICE(607245)
SubTotal 36498 36498
52 RAYAGADA OR-24-006-018-002/23288
(TALAMUNDA) 		2424006018NRG24061020230387384 07/10/2023 Sunita Gamango 2424006018WL037241 Sunita Gamango 00415 SBIN0002113 948 948 Processed 10/11/2023 7326825573 SUNITA GAMANGO CANARA BANK(508532)
SubTotal 948 948
53 RAYAGADA OR-24-006-018-001/23306
(TALAMUNDA) 		2424006018NRG24061020230387460 07/10/2023 Jugeswari 2424006018WL037266 Jugeswari 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7326825553 MISS JOGESWARI SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-018-001/23306
(TALAMUNDA) 		2424006018NRG24061020230387458 07/10/2023 Jugeswari 2424006018WL037266 Jugeswari 00415 SBIN0018477 711 711 Processed 10/11/2023 7326825554 MISS JOGESWARI SABAR STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-018-001/23306
(TALAMUNDA) 		2424006018NRG24061020230387459 07/10/2023 Sunil Sabar 2424006018WL037266 Sunil Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7326825543 MR SUNIL SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-018-001/23306
(TALAMUNDA) 		2424006018NRG24061020230387457 07/10/2023 Sunil Sabar 2424006018WL037266 Sunil Sabar 00415 SBIN0018477 237 237 Processed 10/11/2023 7326825542 MR SUNIL SABAR STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-018-002/23292
(TALAMUNDA) 		2424006018NRG24061020230387388 07/10/2023 Sapira Bhuyan 2424006018WL037241 Sapira Bhuyan 00415 SBIN0018477 948 948 Processed 10/11/2023 7326825572 MR SAPIRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5214 5214
58 RAYAGADA OR-24-006-018-002/15778
(TALAMUNDA) 		2424006018NRG24061020230387366 07/10/2023 Rajesh Bhuyan 2424006018WL037241 Rajesh Bhuyan 00468 UBIN0934241 948 948 Processed 10/11/2023 7326825556 MR RAJESH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 948 948
59 RAYAGADA OR-24-006-018-001/15687
(TALAMUNDA) 		2424006018NRG24061020230387447 07/10/2023 Male Mandala 2424006018WL037265 Male Mandala 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326825603 Mr. MALE MANDAL UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-018-001/15687
(TALAMUNDA) 		2424006018NRG24061020230387449 07/10/2023 Male Mandala 2424006018WL037265 Male Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326825602 Mr. MALE MANDAL UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-018-001/15714
(TALAMUNDA) 		2424006018NRG24061020230387451 07/10/2023 Laxmi Bhuyan 2424006018WL037265 Laxmi Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326825601 Mrs. LAKSHMI BHUYAN UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-018-001/15714
(TALAMUNDA) 		2424006018NRG24061020230387452 07/10/2023 Laxmi Bhuyan 2424006018WL037265 Laxmi Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326825600 Mrs. LAKSHMI BHUYAN UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-018-003/19761
(TALAMUNDA) 		2424006018NRG24061020230387440 07/10/2023 Anita Badaraita 2424006018WL037264 Anita Badaraita 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326825564 ANITA BADARAIT IDBI BANK(607095)
64 RAYAGADA OR-24-006-018-003/19761
(TALAMUNDA) 		2424006018NRG24061020230387438 07/10/2023 Anita Badaraita 2424006018WL037264 Anita Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326825563 ANITA BADARAIT IDBI BANK(607095)
65 RAYAGADA OR-24-006-018-003/19761
(TALAMUNDA) 		2424006018NRG24061020230387439 07/10/2023 Mathew B.Raita 2424006018WL037264 Mathew B.Raita 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326825606 MATHIYU BADARAITA CANARA BANK(508532)
66 RAYAGADA OR-24-006-018-003/19761
(TALAMUNDA) 		2424006018NRG24061020230387437 07/10/2023 Mathew B.Raita 2424006018WL037264 Mathew B.Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326825607 MATHIYU BADARAITA CANARA BANK(508532)
SubTotal 9480 9480
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_071023APB_FTO_610857 AXIS BANK UTIB0001227 PARALAKHEMUNDI 948
2 RAYAGADA OR2424006018_071023APB_FTO_610857 Canara Bank CNRB0018040 RAYAGAD 12561
3 RAYAGADA OR2424006018_071023APB_FTO_610857 State Bank of India SBIN0000151 PARLAKHEMUNDI 22278
4 RAYAGADA OR2424006018_071023APB_FTO_610857 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 14220
5 RAYAGADA OR2424006018_071023APB_FTO_610857 State Bank of India SBIN0002113 R.UDAYAGIRI 948
6 RAYAGADA OR2424006018_071023APB_FTO_610857 State Bank of India SBIN0018477 Rayagada, Gajapati 5214
7 RAYAGADA OR2424006018_071023APB_FTO_610857 Union Bank of India UBIN0934241 PARALAKHEMUNDI 948
8 RAYAGADA OR2424006018_071023APB_FTO_610857 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9480

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