Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:57 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003025_220623APB_FTO_266511
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 Pattamundai OR-18-003-025-003/19460
(SANSARFAL) 		2418003000NRG24220620230171657 22/06/2023 AHALYA DAS 2418003WL004854 AHALYA DAS 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942562 AHALYA DASH BANK OF BARODA(606985)
2 Pattamundai OR-18-003-025-003/19463
(SANSARFAL) 		2418003000NRG24220620230171659 22/06/2023 SANJULATA BEHERA 2418003WL004854 SANJULATA BEHERA 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942561 SANJULATA BEHERA BANK OF BARODA(606985)
3 Pattamundai OR-18-003-025-003/19696
(SANSARFAL) 		2418003000NRG24220620230171675 22/06/2023 IPSITA MOHANTY 2418003WL004854 IPSITA MOHANTY 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942558 MISS IPSITA MOHANTY STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-025-003/25747
(SANSARFAL) 		2418003000NRG24220620230171689 22/06/2023 PRASANNAJIT BEHERA 2418003WL004854 PRASANNAJIT BEHERA 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942565 PRASANNAJIT BEHERA BANK OF BARODA(606985)
5 Pattamundai OR-18-003-025-003/25747
(SANSARFAL) 		2418003000NRG24220620230171688 22/06/2023 PRIYANKA PRIYADARSHINI 2418003WL004854 PRIYANKA PRIYADARSHINI 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942563 PRIYANKA PRIYADARSHINI BANK OF BARODA(606985)
6 Pattamundai OR-18-003-025-003/25938
(SANSARFAL) 		2418003000NRG24220620230171705 22/06/2023 KALANDI NATH 2418003WL004854 KALANDI NATH 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942491 KALANDI CHARAN NATH BANK OF BARODA(606985)
7 Pattamundai OR-18-003-025-003/26102
(SANSARFAL) 		2418003000NRG24220620230171733 22/06/2023 Pradyumna Kumar Nath 2418003WL004854 Pradyumna Kumar Nath 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942567 Master PRADYUMNA NATH SO PRAMOD NATH CENTRAL BANK OF INDIA(607115)
8 Pattamundai OR-18-003-025-003/26102
(SANSARFAL) 		2418003000NRG24220620230171734 22/06/2023 PRITIPADMA NATH 2418003WL004854 PRITIPADMA NATH 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942564 PRITIPADMA NATH BANK OF BARODA(606985)
9 Pattamundai OR-18-003-025-003/26103
(SANSARFAL) 		2418003000NRG24220620230171735 22/06/2023 URMILA MOHANTY 2418003WL004854 URMILA MOHANTY 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942492 Urmila Mohanty BANK OF BARODA(606985)
10 Pattamundai OR-18-003-025-003/31770
(SANSARFAL) 		2418003000NRG24220620230171769 22/06/2023 SANTOSH MOHARANA 2418003WL004854 SANTOSH MOHARANA 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942559 SANTOSH KUMAR MOHARANA BANK OF BARODA(606985)
11 Pattamundai OR-18-003-025-003/31779
(SANSARFAL) 		2418003000NRG24220620230171772 22/06/2023 SACHIDANANDA BEHERA 2418003WL004854 SACHIDANANDA BEHERA 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942566 SACHIDANANDA BEHERA BANK OF BARODA(606985)
12 Pattamundai OR-18-003-025-003/31955
(SANSARFAL) 		2418003000NRG24220620230171785 22/06/2023 MAMATA ROUL 2418003WL004854 MAMATA ROUL 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942493 MRS MAMATA ROUL STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-025-003/31960
(SANSARFAL) 		2418003000NRG24220620230171787 22/06/2023 JANAKI BEHERA 2418003WL004854 JANAKI BEHERA 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942560 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-025-003/31983
(SANSARFAL) 		2418003000NRG24220620230171789 22/06/2023 SIPRA PRADHAN 2418003WL004854 SIPRA PRADHAN 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942494 SIPRA PRADHAN BANK OF BARODA(606985)
15 Pattamundai OR-18-003-025-003/32029
(SANSARFAL) 		2418003000NRG24220620230171793 22/06/2023 MADHUSMITA NAYAK 2418003WL004854 MADHUSMITA NAYAK 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805942521 MADHUSMITA NAYAK BANK OF BARODA(606985)
SubTotal 17775 17775
16 Pattamundai OR-18-003-025-003/19646
(SANSARFAL) 		2418003000NRG24220620230171664 22/06/2023 DAMODAR BEHERA 2418003WL004854 DAMODAR BEHERA 00089 CBIN0282496 1185 1185 Processed 27/06/2023 2805942556 Mr. DAMODAR BEHERA CENTRAL BANK OF INDIA(607115)
17 Pattamundai OR-18-003-025-003/25922
(SANSARFAL) 		2418003000NRG24220620230171699 22/06/2023 NAMITA BEHURA 2418003WL004854 NAMITA BEHURA 00089 CBIN0282496 1185 1185 Processed 27/06/2023 2805942552 Mrs. NAMITA BEHURA CENTRAL BANK OF INDIA(607115)
18 Pattamundai OR-18-003-025-003/26105
(SANSARFAL) 		2418003000NRG24220620230171738 22/06/2023 RABINDRA DAS 2418003WL004854 RABINDRA DAS 00089 CBIN0282496 1185 1185 Processed 27/06/2023 2805942532 RABINDRA DAS ODISHA GRAMYA BANK(607060)
19 Pattamundai OR-18-003-025-003/31777
(SANSARFAL) 		2418003000NRG24220620230171771 22/06/2023 MINATI MOHANTY 2418003WL004854 MINATI MOHANTY 00089 CBIN0282496 1185 1185 Processed 27/06/2023 2805942582 Mrs. MINATI MOHANTY CENTRAL BANK OF INDIA(607115)
20 Pattamundai OR-18-003-025-003/31936
(SANSARFAL) 		2418003000NRG24220620230171782 22/06/2023 JAYANTI NATH 2418003WL004854 JAYANTI NATH 00089 CBIN0282496 1185 1185 Processed 27/06/2023 2805942574 MRS JAYANTI NATH STATE BANK OF INDIA(508548)
SubTotal 5925 5925
21 Pattamundai OR-18-003-025-003/25925
(SANSARFAL) 		2418003000NRG24220620230171702 22/06/2023 PABITRA BEHURA 2418003WL004854 PABITRA BEHURA 00168 ICIC0003133 1185 1185 Processed 27/06/2023 2805942530 PABITRA BEHURA ICICI BANK LTD(508534)
SubTotal 1185 1185
22 Pattamundai OR-18-003-025-003/26109
(SANSARFAL) 		2418003000NRG24220620230171740 22/06/2023 RAKESH CHANDRA BEHERA 2418003WL004854 RAKESH CHANDRA BEHERA 00176 IDIB000O018 1185 1185 Processed 27/06/2023 2805942516 Mr. RAKESH CHANDRA BEHERA INDIAN BANK(607105)
SubTotal 1185 1185
23 Pattamundai OR-18-003-025-003/25736
(SANSARFAL) 		2418003000NRG24220620230171680 22/06/2023 PRAKASH CHANDRA DAS 2418003WL004854 PRAKASH CHANDRA DAS 00415 SBIN0002100 1185 1185 Processed 27/06/2023 2805942585 MR PRAKASH KUMAR DAS STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-025-003/25928
(SANSARFAL) 		2418003000NRG24220620230171703 22/06/2023 PRAVATI MAHARANA 2418003WL004854 PRAVATI MAHARANA 00415 SBIN0002100 1185 1185 Processed 27/06/2023 2805942529 MRS PRAVATI MAHARANA STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-025-003/25950
(SANSARFAL) 		2418003000NRG24220620230171707 22/06/2023 RUPALI BEHERA 2418003WL004854 RUPALI BEHERA 00415 SBIN0002100 1185 1185 Processed 27/06/2023 2805942537 RUPALI BEHERA BANK OF BARODA(606985)
26 Pattamundai OR-18-003-025-003/25999
(SANSARFAL) 		2418003000NRG24220620230171719 22/06/2023 SUDHANSUBALA MAHARANA 2418003WL004854 SUDHANSUBALA MAHARANA 00415 SBIN0002100 1185 1185 Processed 27/06/2023 2805942553 MRS SUDHANSUBALA MOHARANA STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-025-003/26145
(SANSARFAL) 		2418003000NRG24220620230171750 22/06/2023 ADHIR KUMAR BEHERA 2418003WL004854 ADHIR KUMAR BEHERA 00415 SBIN0002100 1185 1185 Processed 27/06/2023 2805942554 MR ADHIRA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
28 Pattamundai OR-18-003-025-003/19460
(SANSARFAL) 		2418003000NRG24220620230171656 22/06/2023 PURNA CHANDRA DAS 2418003WL004854 PURNA CHANDRA DAS 00415 SBIN0012059 948 948 Processed 27/06/2023 2805942533 PURNA CHANDRA DASH BANK OF BARODA(606985)
29 Pattamundai OR-18-003-025-003/19463
(SANSARFAL) 		2418003000NRG24220620230171658 22/06/2023 BASANTA BEHERA 2418003WL004854 BASANTA BEHERA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942555 Mr. BASANT KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
30 Pattamundai OR-18-003-025-003/19466
(SANSARFAL) 		2418003000NRG24220620230171660 22/06/2023 BIRENDRA DAS 2418003WL004854 BIRENDRA DAS 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942534 MR BIRENDRA DASH STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-025-003/19674
(SANSARFAL) 		2418003000NRG24220620230171669 22/06/2023 SAROJINI SAHOO 2418003WL004854 SAROJINI SAHOO 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942568 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-025-003/19696
(SANSARFAL) 		2418003000NRG24220620230171674 22/06/2023 URBASHI MOHANTY 2418003WL004854 URBASHI MOHANTY 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942539 MRS URBASHI MOHANTY STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-025-003/19706
(SANSARFAL) 		2418003000NRG24220620230171676 22/06/2023 KUNTALA MOHARANA 2418003WL004854 KUNTALA MOHARANA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942538 KUNTALA MAHARANA STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-025-003/25746
(SANSARFAL) 		2418003000NRG24220620230171686 22/06/2023 AMBIKA PRADHAN 2418003WL004854 AMBIKA PRADHAN 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942570 MRS AMBIKA PRADHAN STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-025-003/25748
(SANSARFAL) 		2418003000NRG24220620230171693 22/06/2023 ABHIMANYU PRADHAN 2418003WL004854 ABHIMANYU PRADHAN 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942528 ABHIMANYU PRADHAN INDUSIND BANK(607189)
36 Pattamundai OR-18-003-025-003/25750
(SANSARFAL) 		2418003000NRG24220620230171694 22/06/2023 KUSUMA LATA BEHERA 2418003WL004854 KUSUMA LATA BEHERA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942571 MRS KUSUMALATA BEHERA STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-025-003/25925
(SANSARFAL) 		2418003000NRG24220620230171701 22/06/2023 KANCHAN BEHURA 2418003WL004854 KANCHAN BEHURA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942583 MRS KANCHAN BEHURA STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-025-003/25952
(SANSARFAL) 		2418003000NRG24220620230171708 22/06/2023 PRADIP NATH 2418003WL004854 PRADIP NATH 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942576 PRADIP NATH ODISHA GRAMYA BANK(607060)
39 Pattamundai OR-18-003-025-003/25961
(SANSARFAL) 		2418003000NRG24220620230171715 22/06/2023 KASHINATH PARIDA 2418003WL004854 KASHINATH PARIDA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942527 MR KASHINATH PARIDA STATE BANK OF INDIA(508548)
40 Pattamundai OR-18-003-025-003/25961
(SANSARFAL) 		2418003000NRG24220620230171714 22/06/2023 PREMALATA PARIDA 2418003WL004854 PREMALATA PARIDA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942578 MRS PREMALATA PARIDA STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-025-003/26013
(SANSARFAL) 		2418003000NRG24220620230171721 22/06/2023 SITA KUMAR ROUT 2418003WL004854 SITA KUMAR ROUT 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942536 MR SITA KUMAR ROUT STATE BANK OF INDIA(508548)
42 Pattamundai OR-18-003-025-003/26019
(SANSARFAL) 		2418003000NRG24220620230171722 22/06/2023 SURENDRA DASH 2418003WL004854 SURENDRA DASH 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942569 MR SURENDRA DASH STATE BANK OF INDIA(508548)
43 Pattamundai OR-18-003-025-003/26035
(SANSARFAL) 		2418003000NRG24220620230171724 22/06/2023 SABITA NATH 2418003WL004854 SABITA NATH 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942581 MRS SABITA NATH STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-025-003/26037
(SANSARFAL) 		2418003000NRG24220620230171728 22/06/2023 PITAMBER NATH 2418003WL004854 PITAMBER NATH 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942543 MR PITAMBAR NATH STATE BANK OF INDIA(508548)
45 Pattamundai OR-18-003-025-003/26038
(SANSARFAL) 		2418003000NRG24220620230171729 22/06/2023 Krupasindhu Pradhan 2418003WL004854 Krupasindhu Pradhan 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942522 MR KRUPASINDHU PRADHAN STATE BANK OF INDIA(508548)
46 Pattamundai OR-18-003-025-003/26104
(SANSARFAL) 		2418003000NRG24220620230171736 22/06/2023 ANAM CHARAN SAHOO 2418003WL004854 ANAM CHARAN SAHOO 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942531 MR ANAM CHARAN SAHOO STATE BANK OF INDIA(508548)
47 Pattamundai OR-18-003-025-003/26121
(SANSARFAL) 		2418003000NRG24220620230171746 22/06/2023 BASANTI PRADHAN 2418003WL004854 BASANTI PRADHAN 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942577 MR BASUDEB PRADHAN STATE BANK OF INDIA(508548)
48 Pattamundai OR-18-003-025-003/31544
(SANSARFAL) 		2418003000NRG24220620230171751 22/06/2023 PADMABATI BEHERA 2418003WL004854 PADMABATI BEHERA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942525 Mrs. PADMABATI BEHERA CENTRAL BANK OF INDIA(607115)
49 Pattamundai OR-18-003-025-003/31555
(SANSARFAL) 		2418003000NRG24220620230171752 22/06/2023 KABITA BARIK 2418003WL004854 KABITA BARIK 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942575 MRS KABITA BARIK STATE BANK OF INDIA(508548)
50 Pattamundai OR-18-003-025-003/31592
(SANSARFAL) 		2418003000NRG24220620230171758 22/06/2023 KALYANI NATH 2418003WL004854 KALYANI NATH 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942545 MRS KALYANI NATH STATE BANK OF INDIA(508548)
51 Pattamundai OR-18-003-025-003/31592
(SANSARFAL) 		2418003000NRG24220620230171757 22/06/2023 SURESHA CHANDRA NATH 2418003WL004854 SURESHA CHANDRA NATH 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942542 MR SURESH NATH STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-025-003/31601
(SANSARFAL) 		2418003000NRG24220620230171759 22/06/2023 Kunjalata Bal 2418003WL004854 Kunjalata Bal 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942546 KUNJALATA BAL PUNJAB NATIONAL BANK(508568)
53 Pattamundai OR-18-003-025-003/31610
(SANSARFAL) 		2418003000NRG24220620230171761 22/06/2023 SUMITRA BEHERA 2418003WL004854 SUMITRA BEHERA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942541 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
54 Pattamundai OR-18-003-025-003/31632
(SANSARFAL) 		2418003000NRG24220620230171762 22/06/2023 SARAT CHANDRA BEHERA 2418003WL004854 SARAT CHANDRA BEHERA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942523 Mr. SARAT CHANDRA BEHERA CENTRAL BANK OF INDIA(607115)
55 Pattamundai OR-18-003-025-003/31637
(SANSARFAL) 		2418003000NRG24220620230171764 22/06/2023 PUSPALATA PRADHAN 2418003WL004854 PUSPALATA PRADHAN 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942535 PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
56 Pattamundai OR-18-003-025-003/31766
(SANSARFAL) 		2418003000NRG24220620230171768 22/06/2023 MANASH KUMAR MOHARANA 2418003WL004854 MANASH KUMAR MOHARANA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942579 MR MANAS KUMAR MAHARANA STATE BANK OF INDIA(508548)
57 Pattamundai OR-18-003-025-003/31802
(SANSARFAL) 		2418003000NRG24220620230171776 22/06/2023 SUSHAMA PRADHAN 2418003WL004854 SUSHAMA PRADHAN 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942544 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-025-003/31826
(SANSARFAL) 		2418003000NRG24220620230171777 22/06/2023 SOBHARANI SAHOO 2418003WL004854 SOBHARANI SAHOO 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942540 SOBHARANI SAHOO ODISHA GRAMYA BANK(607060)
59 Pattamundai OR-18-003-025-003/31828
(SANSARFAL) 		2418003000NRG24220620230171778 22/06/2023 SUBHASIS MAHARANA 2418003WL004854 SUBHASIS MAHARANA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942524 MR SHUBHASISH MOHARANA STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-025-003/31924
(SANSARFAL) 		2418003000NRG24220620230171781 22/06/2023 MANORAMA NATH 2418003WL004854 MANORAMA NATH 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942572 MRS MANORAMA NATH STATE BANK OF INDIA(508548)
61 Pattamundai OR-18-003-025-003/31958
(SANSARFAL) 		2418003000NRG24220620230171786 22/06/2023 MANJULATA MOHANTY 2418003WL004854 MANJULATA MOHANTY 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942580 MRS MANJULATA MOHANTY STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-025-003/31978
(SANSARFAL) 		2418003000NRG24220620230171788 22/06/2023 BHARATI MAHUNTA 2418003WL004854 BHARATI MAHUNTA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942584 MRS BHARATI MAHUNTA STATE BANK OF INDIA(508548)
63 Pattamundai OR-18-003-025-003/31987
(SANSARFAL) 		2418003000NRG24220620230171791 22/06/2023 DAMAYANTI BEHERA 2418003WL004854 DAMAYANTI BEHERA 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942526 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
64 Pattamundai OR-18-003-025-003/32020
(SANSARFAL) 		2418003000NRG24220620230171792 22/06/2023 TULASI NATH 2418003WL004854 TULASI NATH 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805942573 TULASI NATH UNION BANK OF INDIA(508500)
SubTotal 43608 43608
65 Pattamundai OR-18-003-025-003/26035
(SANSARFAL) 		2418003000NRG24220620230171725 22/06/2023 TULASI NATH 2418003WL004854 TULASI NATH 00415 SBIN0016125 1185 1185 Processed 27/06/2023 2805942557 TULASI NATH BANK OF BARODA(606985)
SubTotal 1185 1185
66 Pattamundai OR-18-003-025-003/31780
(SANSARFAL) 		2418003000NRG24220620230171774 22/06/2023 KISHOR CHANDRA DAS 2418003WL004854 KISHOR CHANDRA DAS 00468 UBIN0571601 1185 1185 Processed 27/06/2023 2805942517 KISHOR CHANDRA DAS UNION BANK OF INDIA(508500)
SubTotal 1185 1185
67 Pattamundai OR-18-003-025-003/19467
(SANSARFAL) 		2418003000NRG24220620230171661 22/06/2023 BIJAYA PRADHAN 2418003WL004854 BIJAYA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942477 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
68 Pattamundai OR-18-003-025-003/19468
(SANSARFAL) 		2418003000NRG24220620230171662 22/06/2023 BALARAM SAHOO 2418003WL004854 BALARAM SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942478 BALARAM SAHOO ODISHA GRAMYA BANK(607060)
69 Pattamundai OR-18-003-025-003/19645
(SANSARFAL) 		2418003000NRG24220620230171663 22/06/2023 KABITA NATH 2418003WL004854 KABITA NATH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942489 KABITA NATH ODISHA GRAMYA BANK(607060)
70 Pattamundai OR-18-003-025-003/19648
(SANSARFAL) 		2418003000NRG24220620230171665 22/06/2023 MINATI MAHARANA 2418003WL004854 MINATI MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942588 MRS MINATI MAHARANA STATE BANK OF INDIA(508548)
71 Pattamundai OR-18-003-025-003/19667
(SANSARFAL) 		2418003000NRG24220620230171666 22/06/2023 SUBHADRA MAHARANA 2418003WL004854 SUBHADRA MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942509 MRS SUBHADRA MOHARANA STATE BANK OF INDIA(508548)
72 Pattamundai OR-18-003-025-003/19674
(SANSARFAL) 		2418003000NRG24220620230171668 22/06/2023 ANIL CHANDRA SAHOO 2418003WL004854 ANIL CHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942474 Mr. ANIL CHANDRA SAHOO CENTRAL BANK OF INDIA(607115)
73 Pattamundai OR-18-003-025-003/19681
(SANSARFAL) 		2418003000NRG24220620230171670 22/06/2023 SUDARSANA MAYEE 2418003WL004854 SUDARSANA MAYEE 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942590 SUDARSANA MAYEE ODISHA GRAMYA BANK(607060)
74 Pattamundai OR-18-003-025-003/19688
(SANSARFAL) 		2418003000NRG24220620230171671 22/06/2023 Kelumani Patra 2418003WL004854 Kelumani Patra 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942501 Kelumani Patra ODISHA GRAMYA BANK(607060)
75 Pattamundai OR-18-003-025-003/19688
(SANSARFAL) 		2418003000NRG24220620230171672 22/06/2023 KUNJALATA PATRA 2418003WL004854 KUNJALATA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942476 KUNJALATA PATRA ODISHA GRAMYA BANK(607060)
76 Pattamundai OR-18-003-025-003/25732
(SANSARFAL) 		2418003000NRG24220620230171678 22/06/2023 NIRMAL DAS 2418003WL004854 NIRMAL DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942490 NIRMAL DAS ODISHA GRAMYA BANK(607060)
77 Pattamundai OR-18-003-025-003/25732
(SANSARFAL) 		2418003000NRG24220620230171677 22/06/2023 SARATI DAS 2418003WL004854 SARATI DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942587 SARATI DAS ODISHA GRAMYA BANK(607060)
78 Pattamundai OR-18-003-025-003/25735
(SANSARFAL) 		2418003000NRG24220620230171679 22/06/2023 INDRAJIT SAHOO 2418003WL004854 INDRAJIT SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942481 INDRAJIT SAHOO ODISHA GRAMYA BANK(607060)
79 Pattamundai OR-18-003-025-003/25738
(SANSARFAL) 		2418003000NRG24220620230171681 22/06/2023 JAYANTI BEHERA 2418003WL004854 JAYANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942470 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
80 Pattamundai OR-18-003-025-003/25741
(SANSARFAL) 		2418003000NRG24220620230171683 22/06/2023 BIJULI SAHOO 2418003WL004854 BIJULI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942497 BIJULI SAHOO ODISHA GRAMYA BANK(607060)
81 Pattamundai OR-18-003-025-003/25744
(SANSARFAL) 		2418003000NRG24220620230171684 22/06/2023 NAKULA CHARANA PARIDA 2418003WL004854 NAKULA CHARANA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942520 MR NAKULA CHARAN PARIDA STATE BANK OF INDIA(508548)
82 Pattamundai OR-18-003-025-003/25746
(SANSARFAL) 		2418003000NRG24220620230171685 22/06/2023 PARSURAM PRADHAN 2418003WL004854 PARSURAM PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942593 PARSURAM PRADHAN ODISHA GRAMYA BANK(607060)
83 Pattamundai OR-18-003-025-003/25747
(SANSARFAL) 		2418003000NRG24220620230171687 22/06/2023 PRASANT KUMAR BEHERA 2418003WL004854 PRASANT KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942485 PRASANT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
84 Pattamundai OR-18-003-025-003/25748
(SANSARFAL) 		2418003000NRG24220620230171692 22/06/2023 BHRAMARABARA PRADHAN 2418003WL004854 BHRAMARABARA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942591 BHRAMARABARA PRADHAN ODISHA GRAMYA BANK(607060)
85 Pattamundai OR-18-003-025-003/25753
(SANSARFAL) 		2418003000NRG24220620230171695 22/06/2023 BISHNU CHARANA SAHOO 2418003WL004854 BISHNU CHARANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942496 BISHNU CHARANA SAHOO ODISHA GRAMYA BANK(607060)
86 Pattamundai OR-18-003-025-003/25917
(SANSARFAL) 		2418003000NRG24220620230171696 22/06/2023 BENUDHAR BEHER 2418003WL004854 BENUDHAR BEHER 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942547 MR BENUDHAR BEHERA STATE BANK OF INDIA(508548)
87 Pattamundai OR-18-003-025-003/25921
(SANSARFAL) 		2418003000NRG24220620230171697 22/06/2023 SARBESWAR PRADHAN 2418003WL004854 SARBESWAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Rejected 27/06/2023 2805942483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Pattamundai OR-18-003-025-003/25922
(SANSARFAL) 		2418003000NRG24220620230171698 22/06/2023 SUMITRA BEHURA 2418003WL004854 SUMITRA BEHURA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942467 SUMITRA BEHURA ODISHA GRAMYA BANK(607060)
89 Pattamundai OR-18-003-025-003/25923
(SANSARFAL) 		2418003000NRG24220620230171700 22/06/2023 RAJANIKANTA SAHOO 2418003WL004854 RAJANIKANTA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942469 RAJANIKANTA SAHOO ODISHA GRAMYA BANK(607060)
90 Pattamundai OR-18-003-025-003/25936
(SANSARFAL) 		2418003000NRG24220620230171704 22/06/2023 ARJUNA CHARACN NATH 2418003WL004854 ARJUNA CHARACN NATH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942475 MR ARJUN CHARAN NATH STATE BANK OF INDIA(508548)
91 Pattamundai OR-18-003-025-003/25950
(SANSARFAL) 		2418003000NRG24220620230171706 22/06/2023 PARBATI BEHERA 2418003WL004854 PARBATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942508 MISS PARWATI BEHERA STATE BANK OF INDIA(508548)
92 Pattamundai OR-18-003-025-003/25952
(SANSARFAL) 		2418003000NRG24220620230171709 22/06/2023 KABITA NATH 2418003WL004854 KABITA NATH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942505 MRS KABITA NATH STATE BANK OF INDIA(508548)
93 Pattamundai OR-18-003-025-003/25953
(SANSARFAL) 		2418003000NRG24220620230171710 22/06/2023 DINABANDHU SAHOO 2418003WL004854 DINABANDHU SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942498 DINABANDHU SAHOO ODISHA GRAMYA BANK(607060)
94 Pattamundai OR-18-003-025-003/25957
(SANSARFAL) 		2418003000NRG24220620230171711 22/06/2023 HOIDHAR PRADHAN 2418003WL004854 HOIDHAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942472 MR DHOI PRADHAN STATE BANK OF INDIA(508548)
95 Pattamundai OR-18-003-025-003/25958
(SANSARFAL) 		2418003000NRG24220620230171712 22/06/2023 NABAKISHORE BEHERA 2418003WL004854 NABAKISHORE BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942551 NABAKISHORE BEHERA ODISHA GRAMYA BANK(607060)
96 Pattamundai OR-18-003-025-003/25989
(SANSARFAL) 		2418003000NRG24220620230171716 22/06/2023 BUDDHADEV PRADHAN 2418003WL004854 BUDDHADEV PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942473 BUDDHADEV PRADHAN ODISHA GRAMYA BANK(607060)
97 Pattamundai OR-18-003-025-003/25990
(SANSARFAL) 		2418003000NRG24220620230171717 22/06/2023 BAILOCHAN PRADHAN 2418003WL004854 BAILOCHAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942548 BAILOCHAN PRADHAN ODISHA GRAMYA BANK(607060)
98 Pattamundai OR-18-003-025-003/25992
(SANSARFAL) 		2418003000NRG24220620230171718 22/06/2023 RUPASI NATH 2418003WL004854 RUPASI NATH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942466 Mrs. RUPASI NATH CENTRAL BANK OF INDIA(607115)
99 Pattamundai OR-18-003-025-003/26000
(SANSARFAL) 		2418003000NRG24220620230171720 22/06/2023 DALIMBA PRADHAN 2418003WL004854 DALIMBA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942486 DALIMBA PRADHAN ODISHA GRAMYA BANK(607060)
100 Pattamundai OR-18-003-025-003/26035
(SANSARFAL) 		2418003000NRG24220620230171723 22/06/2023 PRASANA KUMAR NATH 2418003WL004854 PRASANA KUMAR NATH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942550 PRASANA KUMAR NATH ODISHA GRAMYA BANK(607060)
101 Pattamundai OR-18-003-025-003/26036
(SANSARFAL) 		2418003000NRG24220620230171727 22/06/2023 KRUSHNA CHANDRA NAYAK 2418003WL004854 KRUSHNA CHANDRA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942487 MR KRUSHNACHANDRA NAYAK STATE BANK OF INDIA(508548)
102 Pattamundai OR-18-003-025-003/26096
(SANSARFAL) 		2418003000NRG24220620230171731 22/06/2023 KAMALA PRADHAN 2418003WL004854 KAMALA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942503 KAMALA PRADHAN ODISHA GRAMYA BANK(607060)
103 Pattamundai OR-18-003-025-003/26096
(SANSARFAL) 		2418003000NRG24220620230171730 22/06/2023 SHUKADEV PRADHAN 2418003WL004854 SHUKADEV PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942589 SHUKADEV PRADHAN ODISHA GRAMYA BANK(607060)
104 Pattamundai OR-18-003-025-003/26102
(SANSARFAL) 		2418003000NRG24220620230171732 22/06/2023 URMILA NATH 2418003WL004854 URMILA NATH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942488 URMILA NATH ODISHA GRAMYA BANK(607060)
105 Pattamundai OR-18-003-025-003/26104
(SANSARFAL) 		2418003000NRG24220620230171737 22/06/2023 NILABATI SAHOO 2418003WL004854 NILABATI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942519 MRS LILABATI SAHU STATE BANK OF INDIA(508548)
106 Pattamundai OR-18-003-025-003/26109
(SANSARFAL) 		2418003000NRG24220620230171741 22/06/2023 RAMCHANDRA BEHERA 2418003WL004854 RAMCHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942586 RAMCHANDRA BEHERA ODISHA GRAMYA BANK(607060)
107 Pattamundai OR-18-003-025-003/26109
(SANSARFAL) 		2418003000NRG24220620230171739 22/06/2023 SANJUKTA BEHERA 2418003WL004854 SANJUKTA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942499 SANJUKTA BEHERA BANK OF BARODA(606985)
108 Pattamundai OR-18-003-025-003/26114
(SANSARFAL) 		2418003000NRG24220620230171742 22/06/2023 SUBRAT SAHU 2418003WL004854 SUBRAT SAHU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942479 SUBRAT SAHU ODISHA GRAMYA BANK(607060)
109 Pattamundai OR-18-003-025-003/26118
(SANSARFAL) 		2418003000NRG24220620230171743 22/06/2023 KESHABA CHANDRA BEHERA 2418003WL004854 KESHABA CHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942471 KESHABA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
110 Pattamundai OR-18-003-025-003/26120
(SANSARFAL) 		2418003000NRG24220620230171744 22/06/2023 BHAGABATI DAS 2418003WL004854 BHAGABATI DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942465 BHAGABATI DAS ODISHA GRAMYA BANK(607060)
111 Pattamundai OR-18-003-025-003/26121
(SANSARFAL) 		2418003000NRG24220620230171745 22/06/2023 BASUDEV PRADHAN 2418003WL004854 BASUDEV PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942468 Mr. BASUDEV PRADHAN CENTRAL BANK OF INDIA(607115)
112 Pattamundai OR-18-003-025-003/26126
(SANSARFAL) 		2418003000NRG24220620230171748 22/06/2023 TRILOCHANA BEHERA 2418003WL004854 TRILOCHANA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942592 MR TRILOCHAN BEHERA STATE BANK OF INDIA(508548)
113 Pattamundai OR-18-003-025-003/26144
(SANSARFAL) 		2418003000NRG24220620230171749 22/06/2023 MALATI PRADHAN 2418003WL004854 MALATI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942549 MALATI PRADHAN ODISHA GRAMYA BANK(607060)
114 Pattamundai OR-18-003-025-003/31579
(SANSARFAL) 		2418003000NRG24220620230171754 22/06/2023 KUNILATA GAHAN 2418003WL004854 KUNILATA GAHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942511 KUNILATA GAHAN ODISHA GRAMYA BANK(607060)
115 Pattamundai OR-18-003-025-003/31579
(SANSARFAL) 		2418003000NRG24220620230171753 22/06/2023 KUSHASANA GAHAN 2418003WL004854 KUSHASANA GAHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942495 KUSHASANA GAHAN ODISHA GRAMYA BANK(607060)
116 Pattamundai OR-18-003-025-003/31579
(SANSARFAL) 		2418003000NRG24220620230171755 22/06/2023 NALINIKANTA GAHAN 2418003WL004854 NALINIKANTA GAHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942480 NALINIKANTA GAHAN ODISHA GRAMYA BANK(607060)
117 Pattamundai OR-18-003-025-003/31580
(SANSARFAL) 		2418003000NRG24220620230171756 22/06/2023 RENUBALA BEHERA 2418003WL004854 RENUBALA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942518 RENUBALA BEHERA ODISHA GRAMYA BANK(607060)
118 Pattamundai OR-18-003-025-003/31609
(SANSARFAL) 		2418003000NRG24220620230171760 22/06/2023 SABITA MAHARANA 2418003WL004854 SABITA MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942506 SABITA MAHARANA ODISHA GRAMYA BANK(607060)
119 Pattamundai OR-18-003-025-003/31637
(SANSARFAL) 		2418003000NRG24220620230171765 22/06/2023 MANASI PRADHAN 2418003WL004854 MANASI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942500 MANASI PRADHAN ODISHA GRAMYA BANK(607060)
120 Pattamundai OR-18-003-025-003/31656
(SANSARFAL) 		2418003000NRG24220620230171766 22/06/2023 TAPASWINI PRADHAN 2418003WL004854 TAPASWINI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942512 TAPASWINI PRADHAN ODISHA GRAMYA BANK(607060)
121 Pattamundai OR-18-003-025-003/31729
(SANSARFAL) 		2418003000NRG24220620230171767 22/06/2023 JYOTSNARANI NAYAK 2418003WL004854 JYOTSNARANI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942502 Jyotsnsrani Nayak BANK OF BARODA(606985)
122 Pattamundai OR-18-003-025-003/31776
(SANSARFAL) 		2418003000NRG24220620230171770 22/06/2023 BIRANCHI KUMAR SAHOO 2418003WL004854 BIRANCHI KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942514 BIRANCHI KUMAR SAHOO UCO BANK(607066)
123 Pattamundai OR-18-003-025-003/31779
(SANSARFAL) 		2418003000NRG24220620230171773 22/06/2023 MANJULATA BEHERA 2418003WL004854 MANJULATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942482 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
124 Pattamundai OR-18-003-025-003/31780
(SANSARFAL) 		2418003000NRG24220620230171775 22/06/2023 PRATIBHA DAS 2418003WL004854 PRATIBHA DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942504 PRATIBHA DAS ODISHA GRAMYA BANK(607060)
125 Pattamundai OR-18-003-025-003/31839
(SANSARFAL) 		2418003000NRG24220620230171779 22/06/2023 MANJULATA MOHARANA 2418003WL004854 MANJULATA MOHARANA 00654 IOBA0ROGB01 1185 1185 Rejected 27/06/2023 2805942513 Unclaimed/DEAF accounts
126 Pattamundai OR-18-003-025-003/31882
(SANSARFAL) 		2418003000NRG24220620230171780 22/06/2023 KALYANI MOHARANA 2418003WL004854 KALYANI MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942507 MRS KALYANI MAHARANA STATE BANK OF INDIA(508548)
127 Pattamundai OR-18-003-025-003/31948
(SANSARFAL) 		2418003000NRG24220620230171784 22/06/2023 KAPILENDRA DASH 2418003WL004854 KAPILENDRA DASH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942484 KAPILENDRA DASH ODISHA GRAMYA BANK(607060)
128 Pattamundai OR-18-003-025-003/31948
(SANSARFAL) 		2418003000NRG24220620230171783 22/06/2023 PRAMILA DASH 2418003WL004854 PRAMILA DASH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942515 PRAMILA DASH ODISHA GRAMYA BANK(607060)
129 Pattamundai OR-18-003-025-003/31984
(SANSARFAL) 		2418003000NRG24220620230171790 22/06/2023 ROJALINI DAS 2418003WL004854 ROJALINI DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805942510 ROJALINI DAS UNION BANK OF INDIA(508500)
SubTotal 74655 74655
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003025_220623APB_FTO_266511 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 17775
2 Pattamundai OR2418003025_220623APB_FTO_266511 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 5925
3 Pattamundai OR2418003025_220623APB_FTO_266511 ICICI BANK ICIC0003133 RAJNAGAR 1185
4 Pattamundai OR2418003025_220623APB_FTO_266511 Indian Bank IDIB000O018 OUPADA 1185
5 Pattamundai OR2418003025_220623APB_FTO_266511 State Bank of India SBIN0002100 PATTAMUNDAI 5925
6 Pattamundai OR2418003025_220623APB_FTO_266511 State Bank of India SBIN0012059 RAJNAGAR 43608
7 Pattamundai OR2418003025_220623APB_FTO_266511 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1185
8 Pattamundai OR2418003025_220623APB_FTO_266511 Union Bank of India UBIN0571601 PATTAMUNDAI 1185
9 Pattamundai OR2418003025_220623APB_FTO_266511 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 72285
10 Pattamundai OR2418003025_220623APB_FTO_266511 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 2370

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