Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:32 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010005_160623APB_FTO_243496
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-23-010-005-001/2733535
(Nijigarh Tapanga) 		2423010005NRG24130620230087260 16/06/2023 RANJAN MAHANTY 2423010005WL003607 RANJAN MAHANTY 00045 BARB0KHORDH 1659 1659 Processed 27/06/2023 2806345496 MR RANJAN MOHANTY STATE BANK OF INDIA(508548)
2 KHORDHA OR-23-010-005-001/2733536
(Nijigarh Tapanga) 		2423010005NRG24130620230087261 16/06/2023 BAISHNAB BARAL 2423010005WL003607 BAISHNAB BARAL 00045 BARB0KHORDH 1659 1659 Processed 27/06/2023 2806345495 BAISHNAB BARAL BANK OF BARODA(606985)
3 KHORDHA OR-23-010-005-001/2733545
(Nijigarh Tapanga) 		2423010005NRG24130620230087269 16/06/2023 JOGESWAR MOHANTY 2423010005WL003607 JOGESWAR MOHANTY 00045 BARB0KHORDH 1659 1659 Processed 27/06/2023 2806345497 JOGESWAR MOHANTY BANK OF BARODA(606985)
4 KHORDHA OR-23-010-005-001/2733546
(Nijigarh Tapanga) 		2423010005NRG24130620230087272 16/06/2023 Subhasish Baral 2423010005WL003607 Subhasish Baral 00045 BARB0KHORDH 1659 1659 Processed 27/06/2023 2806345498 MR SUBHASISH BARAL STATE BANK OF INDIA(508548)
5 KHORDHA OR-23-010-005-007/2733509
(Nijigarh Tapanga) 		2423010005NRG24130620230087309 16/06/2023 MR ALAM KHAN 2423010005WL003608 MR ALAM KHAN 00045 BARB0KHORDH 1659 1659 Processed 27/06/2023 2806345494 ALAM KHAN BANK OF BARODA(606985)
SubTotal 8295 8295
6 KHORDHA OR-23-010-005-001/2733539
(Nijigarh Tapanga) 		2423010005NRG24130620230087264 16/06/2023 DINESH BARAL 2423010005WL003607 DINESH BARAL 00048 BKID0005569 1659 1659 Processed 27/06/2023 2806345504 DINESH BARAL BANK OF INDIA(508505)
SubTotal 1659 1659
7 KHORDHA OR-23-010-005-001/2733545
(Nijigarh Tapanga) 		2423010005NRG24130620230087270 16/06/2023 JITENDRA MOHANTY 2423010005WL003607 JITENDRA MOHANTY 00078 CNRB0003366 1659 1659 Processed 27/06/2023 2806345507 JITENDRA MAHANTY CANARA BANK(508532)
8 KHORDHA OR-23-010-005-007/273367
(Nijigarh Tapanga) 		2423010005NRG24130620230087337 16/06/2023 PRAFULLA KU MANDHATA 2423010005WL003608 PRAFULLA KU MANDHATA 00078 CNRB0003366 1659 1659 Processed 27/06/2023 2806345478 PRAFULLA KUMAR MANDHATA CANARA BANK(508532)
9 KHORDHA OR-23-010-005-007/273370
(Nijigarh Tapanga) 		2423010005NRG24130620230087343 16/06/2023 PRADEEP KU CHUALSINGH 2423010005WL003608 PRADEEP KU CHUALSINGH 00078 CNRB0003366 1659 1659 Processed 27/06/2023 2806345479 MR PRADEEP KUMAR CHHUALSINGH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 KHORDHA OR-23-010-005-007/2733529
(Nijigarh Tapanga) 		2423010005NRG24130620230087333 16/06/2023 SADHU CHARAN BARIK 2423010005WL003608 SADHU CHARAN BARIK 00152 HDFC0003528 1659 1659 Processed 27/06/2023 2806345502 SADHU CHARAN BARIK IDBI BANK(607095)
11 KHORDHA OR-23-010-005-007/273370
(Nijigarh Tapanga) 		2423010005NRG24130620230087344 16/06/2023 KALPANA CHUALSINGH 2423010005WL003608 KALPANA CHUALSINGH 00152 HDFC0003528 1659 1659 Processed 27/06/2023 2806345501 KALPANA CHHUALSINGH UNION BANK OF INDIA(508500)
12 KHORDHA OR-23-010-005-007/273371
(Nijigarh Tapanga) 		2423010005NRG24130620230087346 16/06/2023 KHANU CH CHUALSINGH 2423010005WL003608 KHANU CH CHUALSINGH 00152 HDFC0003528 1659 1659 Processed 27/06/2023 2806345499 KANHUCHARAN CHHUALSINGH CANARA BANK(508532)
13 KHORDHA OR-23-010-005-007/273371
(Nijigarh Tapanga) 		2423010005NRG24130620230087348 16/06/2023 REENA CHUALSINGH 2423010005WL003608 REENA CHUALSINGH 00152 HDFC0003528 1659 1659 Processed 27/06/2023 2806345500 REENA CHHUALSINGH HDFC BANK LTD(607152)
SubTotal 6636 6636
14 KHORDHA OR-23-010-005-007/2733528
(Nijigarh Tapanga) 		2423010005NRG24130620230087331 16/06/2023 LALATENDU CHHUALASINGHA 2423010005WL003608 LALATENDU CHHUALASINGHA 00177 IOBA0001096 1659 1659 Processed 27/06/2023 2806345453 LALATENDU CHHUALASINGHA INDIAN OVERSEAS BANK(508541)
15 KHORDHA OR-23-010-005-007/2733528
(Nijigarh Tapanga) 		2423010005NRG24130620230087332 16/06/2023 LUCY CHHUALSINGH 2423010005WL003608 LUCY CHHUALSINGH 00177 IOBA0001096 1659 1659 Processed 27/06/2023 2806345454 LUCY CHHUALASINGHA BANK OF INDIA(508505)
SubTotal 3318 3318
16 KHORDHA OR-23-010-005-001/2733544
(Nijigarh Tapanga) 		2423010005NRG24130620230087268 16/06/2023 BIJAY KUMAR BARAL 2423010005WL003607 BIJAY KUMAR BARAL 00177 IOBA0002291 1659 1659 Processed 27/06/2023 2806345467 BIJAYA KUMAR BARAL INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
17 KHORDHA OR-23-010-005-001/2733538
(Nijigarh Tapanga) 		2423010005NRG24130620230087263 16/06/2023 GYANA RANJAN BARAL 2423010005WL003607 GYANA RANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 27/06/2023 2806345471 GYANARANJAN BARAL PUNJAB NATIONAL BANK(508568)
18 KHORDHA OR-23-010-005-001/2733541
(Nijigarh Tapanga) 		2423010005NRG24130620230087265 16/06/2023 NIRANJAN BARAL 2423010005WL003607 NIRANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 27/06/2023 2806345473 NIRANJAN BARAL PUNJAB NATIONAL BANK(508568)
19 KHORDHA OR-23-010-005-001/2733542
(Nijigarh Tapanga) 		2423010005NRG24130620230087266 16/06/2023 SUBRAT KUMAR PRUSTY 2423010005WL003607 SUBRAT KUMAR PRUSTY 00354 PUNB0277100 1659 1659 Rejected 27/06/2023 2806345470 Account closed
20 KHORDHA OR-23-010-005-001/2733547
(Nijigarh Tapanga) 		2423010005NRG24130620230087273 16/06/2023 BISWA RANJAN PATTANAIK 2423010005WL003607 BISWA RANJAN PATTANAIK 00354 PUNB0277100 1659 1659 Processed 27/06/2023 2806345474 MR BISWARANJAN PATTANAYAK STATE BANK OF INDIA(508548)
21 KHORDHA OR-23-010-005-003/2733510
(Nijigarh Tapanga) 		2423010005NRG24130620230087287 16/06/2023 SOUMYARANJAN BARAL 2423010005WL003607 SOUMYARANJAN BARAL 00354 PUNB0277100 1659 1659 Processed 27/06/2023 2806345475 SOUMYARANJAN BARAL PUNJAB NATIONAL BANK(508568)
22 KHORDHA OR-23-010-005-004/27204
(Nijigarh Tapanga) 		2423010005NRG24130620230087291 16/06/2023 PRASANTA BARAL 2423010005WL003607 PRASANTA BARAL 00354 PUNB0277100 1659 1659 Processed 27/06/2023 2806345469 Prashanta Barala BANK OF BARODA(606985)
23 KHORDHA OR-23-010-005-004/2733456
(Nijigarh Tapanga) 		2423010005NRG24130620230087292 16/06/2023 SAROJINI BARAL 2423010005WL003607 SAROJINI BARAL 00354 PUNB0277100 1659 1659 Processed 27/06/2023 2806345472 MRS SAROJIN BARAL STATE BANK OF INDIA(508548)
24 KHORDHA OR-23-010-005-004/2733457
(Nijigarh Tapanga) 		2423010005NRG24130620230087293 16/06/2023 CHAKRADHARA MOHANTY 2423010005WL003607 CHAKRADHARA MOHANTY 00354 PUNB0277100 1659 1659 Processed 27/06/2023 2806345506 CHAKRADHARA MOHANTY PUNJAB NATIONAL BANK(508568)
25 KHORDHA OR-23-010-005-004/2733458
(Nijigarh Tapanga) 		2423010005NRG24130620230087294 16/06/2023 TRILOCHAN MAHANTI 2423010005WL003607 TRILOCHAN MAHANTI 00354 PUNB0277100 1659 1659 Processed 27/06/2023 2806345468 TRILOCHAN MOHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
26 KHORDHA OR-23-010-005-001/2733543
(Nijigarh Tapanga) 		2423010005NRG24130620230087267 16/06/2023 MANAS MAHANTY 2423010005WL003607 MANAS MAHANTY 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345466 MR MANAS MOHANTY STATE BANK OF INDIA(508548)
27 KHORDHA OR-23-010-005-001/2733546
(Nijigarh Tapanga) 		2423010005NRG24130620230087271 16/06/2023 DEBASISH BARAL 2423010005WL003607 DEBASISH BARAL 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345463 MR DEBASISH BARAL STATE BANK OF INDIA(508548)
28 KHORDHA OR-23-010-005-003/2733503
(Nijigarh Tapanga) 		2423010005NRG24130620230087277 16/06/2023 KAMADEV BARAL 2423010005WL003607 KAMADEV BARAL 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345483 KAMADEB BARAL STATE BANK OF INDIA(508548)
29 KHORDHA OR-23-010-005-003/2733508
(Nijigarh Tapanga) 		2423010005NRG24130620230087284 16/06/2023 MANASWINI BARAL 2423010005WL003607 MANASWINI BARAL 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345492 MANASWINI BARAL ODISHA GRAMYA BANK(607060)
30 KHORDHA OR-23-010-005-003/2733511
(Nijigarh Tapanga) 		2423010005NRG24130620230087288 16/06/2023 JAGESWAR BARAL 2423010005WL003607 JAGESWAR BARAL 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345482 MR JAGESWAR BARAL STATE BANK OF INDIA(508548)
31 KHORDHA OR-23-010-005-003/4763
(Nijigarh Tapanga) 		2423010005NRG24130620230087290 16/06/2023 MANAS SETHI 2423010005WL003607 MANAS SETHI 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345484 MR MANAS SETHY STATE BANK OF INDIA(508548)
32 KHORDHA OR-23-010-005-007/27193
(Nijigarh Tapanga) 		2423010005NRG24130620230087295 16/06/2023 kuni srichandan 2423010005WL003608 kuni srichandan 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345481 KUNI SHRICHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHORDHA OR-23-010-005-007/2733320
(Nijigarh Tapanga) 		2423010005NRG24130620230087305 16/06/2023 SUMAN PAHANTASINGH 2423010005WL003608 SUMAN PAHANTASINGH 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345488 SUMAN PAHANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHORDHA OR-23-010-005-007/2733467
(Nijigarh Tapanga) 		2423010005NRG24130620230087308 16/06/2023 RABI NARAYAN CHHOTRAY 2423010005WL003608 RABI NARAYAN CHHOTRAY 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345493 MR RABI NARAYAN CHHOTRAY STATE BANK OF INDIA(508548)
35 KHORDHA OR-23-010-005-007/2733529
(Nijigarh Tapanga) 		2423010005NRG24130620230087334 16/06/2023 LAXMIPRIYA BARIK 2423010005WL003608 LAXMIPRIYA BARIK 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345491 Mrs. LAXMIPRIYA BARIK CENTRAL BANK OF INDIA(607115)
36 KHORDHA OR-23-010-005-007/273367
(Nijigarh Tapanga) 		2423010005NRG24130620230087338 16/06/2023 CHANCHALA MANDHATA 2423010005WL003608 CHANCHALA MANDHATA 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345480 CHANCHALA MANADHATA CANARA BANK(508532)
37 KHORDHA OR-23-010-005-007/273368
(Nijigarh Tapanga) 		2423010005NRG24130620230087342 16/06/2023 PRADYUMN MANDHATA 2423010005WL003608 PRADYUMN MANDHATA 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345487 MASTER PRADYUMN MANADHATA STATE BANK OF INDIA(508548)
38 KHORDHA OR-23-010-005-007/273371
(Nijigarh Tapanga) 		2423010005NRG24130620230087347 16/06/2023 BRASARANI CHUALSINGH 2423010005WL003608 BRASARANI CHUALSINGH 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345485 MS BARSHARANI CHHUALSINGH STATE BANK OF INDIA(508548)
39 KHORDHA OR-23-010-005-007/5799
(Nijigarh Tapanga) 		2423010005NRG24130620230087350 16/06/2023 ITIISH CHAMPATIRAY 2423010005WL003608 ITIISH CHAMPATIRAY 00415 SBIN0000116 1659 1659 Processed 27/06/2023 2806345477 ITISH CHAMPATIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
40 KHORDHA OR-23-010-005-001/2733537
(Nijigarh Tapanga) 		2423010005NRG24130620230087262 16/06/2023 JAGAN MOHAN SUBUDHI 2423010005WL003607 JAGAN MOHAN SUBUDHI 00415 SBIN0012027 1659 1659 Processed 27/06/2023 2806345465 MR JAGAN MOHAN SUBUDHI STATE BANK OF INDIA(508548)
41 KHORDHA OR-23-010-005-002/2733444
(Nijigarh Tapanga) 		2423010005NRG24130620230087275 16/06/2023 PRAKASH CHANDRA BARAL 2423010005WL003607 PRAKASH CHANDRA BARAL 00415 SBIN0012027 1659 1659 Processed 27/06/2023 2806345462 PRAKASH CHANDRA BARAL STATE BANK OF INDIA(508548)
42 KHORDHA OR-23-010-005-003/2733505
(Nijigarh Tapanga) 		2423010005NRG24130620230087280 16/06/2023 BIRANCHI BARAL 2423010005WL003607 BIRANCHI BARAL 00415 SBIN0012027 1659 1659 Processed 27/06/2023 2806345461 MR BIRANCHI BARAL STATE BANK OF INDIA(508548)
43 KHORDHA OR-23-010-005-003/2733509
(Nijigarh Tapanga) 		2423010005NRG24130620230087285 16/06/2023 BHAGABAN PRUSTY 2423010005WL003607 BHAGABAN PRUSTY 00415 SBIN0012027 1659 1659 Processed 27/06/2023 2806345476 MR BHAGABAN PRUSTY STATE BANK OF INDIA(508548)
44 KHORDHA OR-23-010-005-007/27228
(Nijigarh Tapanga) 		2423010005NRG24130620230087296 16/06/2023 babuli jena 2423010005WL003608 babuli jena 00415 SBIN0012027 1659 1659 Processed 27/06/2023 2806345464 MR BABULI JENA STATE BANK OF INDIA(508548)
45 KHORDHA OR-23-010-005-007/2733319
(Nijigarh Tapanga) 		2423010005NRG24130620230087304 16/06/2023 HRUSHIKESH NARENDRASINGH 2423010005WL003608 HRUSHIKESH NARENDRASINGH 00415 SBIN0012027 1659 1659 Processed 27/06/2023 2806345486 HRUSHIKESH NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
46 KHORDHA OR-23-010-005-001/2733533
(Nijigarh Tapanga) 		2423010005NRG24130620230087258 16/06/2023 NARENDRA BARAL 2423010005WL003607 NARENDRA BARAL 00415 SBIN0041069 1659 1659 Processed 27/06/2023 2806345489 NARENDRA BARAL CANARA BANK(508532)
47 KHORDHA OR-23-010-005-001/2733548
(Nijigarh Tapanga) 		2423010005NRG24130620230087274 16/06/2023 Sudeepta Baral 2423010005WL003607 Sudeepta Baral 00415 SBIN0041069 1659 1659 Processed 27/06/2023 2806345490 SUDIPTA BARAL UNION BANK OF INDIA(508500)
48 KHORDHA OR-23-010-005-007/2733318
(Nijigarh Tapanga) 		2423010005NRG24130620230087303 16/06/2023 ACHYUTANADA PAIKRAY 2423010005WL003608 ACHYUTANADA PAIKRAY 00415 SBIN0041069 1659 1659 Processed 27/06/2023 2806345505 MR ACHYUTANANDA PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
49 KHORDHA OR-23-010-005-001/2733532
(Nijigarh Tapanga) 		2423010005NRG24130620230087257 16/06/2023 PRIYABRAT PRUSTY 2423010005WL003607 PRIYABRAT PRUSTY 00462 UCBA0001862 1659 1659 Processed 27/06/2023 2806345460 PRIYABRAT PRUSTY AXIS BANK(607153)
50 KHORDHA OR-23-010-005-007/5799
(Nijigarh Tapanga) 		2423010005NRG24130620230087349 16/06/2023 NIRANJAN CHAMPATIRAY 2423010005WL003608 NIRANJAN CHAMPATIRAY 00462 UCBA0001862 1659 1659 Processed 27/06/2023 2806345459 NIRANJAN CHAMPATIRAY UCO BANK(607066)
SubTotal 3318 3318
51 KHORDHA OR-23-010-005-003/2733507
(Nijigarh Tapanga) 		2423010005NRG24130620230087283 16/06/2023 PRABHAT KUMAR BARAL 2423010005WL003607 PRABHAT KUMAR BARAL 00468 UBIN0553794 1659 1659 Processed 27/06/2023 2806345503 PRABHAT KUMAR BARAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
52 KHORDHA OR-23-010-005-003/2733506
(Nijigarh Tapanga) 		2423010005NRG24130620230087281 16/06/2023 ABHIMANYU BARAL 2423010005WL003607 ABHIMANYU BARAL 00468 UBIN0813737 1659 1659 Processed 27/06/2023 2806345457 MR ABHIMANYU BARAL STATE BANK OF INDIA(508548)
53 KHORDHA OR-23-010-005-007/2733316
(Nijigarh Tapanga) 		2423010005NRG24130620230087300 16/06/2023 ASHOK BALABANTARAY 2423010005WL003608 ASHOK BALABANTARAY 00468 UBIN0813737 1659 1659 Processed 27/06/2023 2806345456 ASHOK BALABANTARAY UNION BANK OF INDIA(508500)
54 KHORDHA OR-23-010-005-007/2733316
(Nijigarh Tapanga) 		2423010005NRG24130620230087301 16/06/2023 MISS BARSA BALABANTARAY 2423010005WL003608 MISS BARSA BALABANTARAY 00468 UBIN0813737 1659 1659 Processed 27/06/2023 2806345458 MISS BARSA BALABANTARAY ODISHA GRAMYA BANK(607060)
55 KHORDHA OR-23-010-005-007/273364
(Nijigarh Tapanga) 		2423010005NRG24130620230087335 16/06/2023 RABINDRA BARIK 2423010005WL003608 RABINDRA BARIK 00468 UBIN0813737 1659 1659 Processed 27/06/2023 2806345455 RABINDRA BARIK UNION BANK OF INDIA(508500)
SubTotal 6636 6636
56 KHORDHA OR-23-010-005-003/2733503
(Nijigarh Tapanga) 		2423010005NRG24130620230087278 16/06/2023 MAMATA BARAL 2423010005WL003607 MAMATA BARAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806345449 MAMATA BARAL ODISHA GRAMYA BANK(607060)
57 KHORDHA OR-23-010-005-007/2733509
(Nijigarh Tapanga) 		2423010005NRG24130620230087310 16/06/2023 MISS SUJATA BEGUM 2423010005WL003608 MISS SUJATA BEGUM 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806345452 MISS SUJATA BEGUM ODISHA GRAMYA BANK(607060)
58 KHORDHA OR-23-010-005-007/273364
(Nijigarh Tapanga) 		2423010005NRG24130620230087336 16/06/2023 LILY BARIK 2423010005WL003608 LILY BARIK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806345447 LILY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHORDHA OR-23-010-005-007/273367
(Nijigarh Tapanga) 		2423010005NRG24130620230087339 16/06/2023 USHARANI DEI 2423010005WL003608 USHARANI DEI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806345448 USHARANI DEI ODISHA GRAMYA BANK(607060)
60 KHORDHA OR-23-010-005-007/273368
(Nijigarh Tapanga) 		2423010005NRG24130620230087340 16/06/2023 KEDAR MANDHATA 2423010005WL003608 KEDAR MANDHATA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806345451 KEDAR MANDHATA ODISHA GRAMYA BANK(607060)
61 KHORDHA OR-23-010-005-007/273368
(Nijigarh Tapanga) 		2423010005NRG24130620230087341 16/06/2023 SONTOSHI MANDHATA 2423010005WL003608 SONTOSHI MANDHATA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806345450 SONTOSHI MANDHATA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010005_160623APB_FTO_243496 Bank of Baroda BARB0KHORDH Khordha 8295
2 KHORDHA OR2423010005_160623APB_FTO_243496 Bank of India BKID0005569 KHORDA 1659
3 KHORDHA OR2423010005_160623APB_FTO_243496 Canara Bank CNRB0003366 KHURDA 4977
4 KHORDHA OR2423010005_160623APB_FTO_243496 HDFC Bank HDFC0003528 DHAULIMUNHA 6636
5 KHORDHA OR2423010005_160623APB_FTO_243496 Indian Overseas Bank IOBA0001096 KAIPADAR 3318
6 KHORDHA OR2423010005_160623APB_FTO_243496 Indian Overseas Bank IOBA0002291 KHURDA 1659
7 KHORDHA OR2423010005_160623APB_FTO_243496 Punjab National Bank PUNB0277100 MANDAR BASTA 14931
8 KHORDHA OR2423010005_160623APB_FTO_243496 State Bank of India SBIN0000116 KHURDA 23226
9 KHORDHA OR2423010005_160623APB_FTO_243496 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 9954
10 KHORDHA OR2423010005_160623APB_FTO_243496 State Bank of India SBIN0041069 BAJAPUR 4977
11 KHORDHA OR2423010005_160623APB_FTO_243496 UCO Bank UCBA0001862 KHURDA 3318
12 KHORDHA OR2423010005_160623APB_FTO_243496 Union Bank of India UBIN0553794 KHURDA 1659
13 KHORDHA OR2423010005_160623APB_FTO_243496 Union Bank of India UBIN0813737 KHURDA 6636
14 KHORDHA OR2423010005_160623APB_FTO_243496 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 6636
15 KHORDHA OR2423010005_160623APB_FTO_243496 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1659
16 KHORDHA OR2423010005_160623APB_FTO_243496 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 1659

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