Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:59:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_260523APB_FTO_158936
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 SORO OR-05-008-009-006/13547
(NATAPADA) 		2405008000NRG24260520230068040 26/05/2023 SAKUNTALA BHOI 2405008WL003679 SAKUNTALA BHOI 00078 CNRB0004132 1422 1422 Processed 31/05/2023 1980484025 SAKUNTALA BHOI CANARA BANK(508532)
2 SORO OR-05-008-009-007/34604672
(NATAPADA) 		2405008000NRG24250520230065450 26/05/2023 NIROJ KUMAR MOHANTY 2405008WL003529 NIROJ KUMAR MOHANTY 00078 CNRB0004132 1422 1422 Processed 31/05/2023 1980484056 NIROJ KUMAR MOHANTY CANARA BANK(508532)
3 SORO OR-05-008-009-007/34677
(NATAPADA) 		2405008000NRG24250520230065451 26/05/2023 KSHETRAMANI MALIK 2405008WL003529 KSHETRAMANI MALIK 00078 CNRB0004132 1422 1422 Processed 31/05/2023 1980484055 KSHETRAMANI MALIK CANARA BANK(508532)
SubTotal 4266 4266
4 SORO OR-05-008-009-001/33376
(NATAPADA) 		2405008000NRG24250520230065439 26/05/2023 KANAKALATA MANTRI 2405008WL003529 KANAKALATA MANTRI 00089 CBIN0282544 1659 1659 Rejected 31/05/2023 1980484032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SORO OR-05-008-009-001/33383
(NATAPADA) 		2405008000NRG24250520230065440 26/05/2023 ASISI MISHRA 2405008WL003529 ASISI MISHRA 00089 CBIN0282544 1659 1659 Processed 31/05/2023 1980484035 MR ASHIS MISHRA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-009-001/34585
(NATAPADA) 		2405008000NRG24250520230065441 26/05/2023 KAMALAKANTA MISHRA 2405008WL003529 KAMALAKANTA MISHRA 00089 CBIN0282544 1659 1659 Processed 31/05/2023 1980484034 KAMALA KANTA MISHRA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-009-001/34604
(NATAPADA) 		2405008000NRG24250520230065442 26/05/2023 LAKSMIPRIYA MISHRA 2405008WL003529 LAKSMIPRIYA MISHRA 00089 CBIN0282544 1659 1659 Processed 31/05/2023 1980484033 MRS LAKSMI PRIYA MISHRA STATE BANK OF INDIA(508548)
8 SORO OR-05-008-009-002/33502
(NATAPADA) 		2405008000NRG24250520230065444 26/05/2023 Mr. SASHIKANTA BARIK 2405008WL003529 Mr. SASHIKANTA BARIK 00089 CBIN0282544 1422 1422 Processed 31/05/2023 1980484028 Mr. SASIKANTA BARIK CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-009-002/33503
(NATAPADA) 		2405008000NRG24250520230065445 26/05/2023 Mr.DAMBARUDHARA BARIK 2405008WL003529 Mr.DAMBARUDHARA BARIK 00089 CBIN0282544 1422 1422 Processed 31/05/2023 1980484027 Mr. DAMBARUDHAR BARIK CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-009-005/34604447
(NATAPADA) 		2405008000NRG24250520230065425 26/05/2023 Mrs. AHALYA DAS 2405008WL003528 Mrs. AHALYA DAS 00089 CBIN0282544 1659 1659 Processed 31/05/2023 1980484041 Mrs. AHALYA DAS CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-009-005/34702
(NATAPADA) 		2405008000NRG24250520230065430 26/05/2023 BASANTI BEHERA 2405008WL003528 BASANTI BEHERA 00089 CBIN0282544 1422 1422 Processed 31/05/2023 1980484057 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-009-005/34702
(NATAPADA) 		2405008000NRG24250520230065429 26/05/2023 Mr SAMBHUNATH BEHERA 2405008WL003528 Mr SAMBHUNATH BEHERA 00089 CBIN0282544 1422 1422 Processed 31/05/2023 1980484051 SAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-009-005/36840
(NATAPADA) 		2405008000NRG24250520230065432 26/05/2023 SABITARANI KHATUA 2405008WL003528 SABITARANI KHATUA 00089 CBIN0282544 1422 1422 Processed 31/05/2023 1980484048 MRS SABITARANI KHATUA STATE BANK OF INDIA(508548)
14 SORO OR-05-008-009-005/36840
(NATAPADA) 		2405008000NRG24250520230065431 26/05/2023 UMAKANTA KHATUA 2405008WL003528 UMAKANTA KHATUA 00089 CBIN0282544 1659 1659 Processed 31/05/2023 1980484026 Mr. Dharmendra Mehto CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-009-006/13549
(NATAPADA) 		2405008000NRG24260520230068042 26/05/2023 BANAMALI SAHU 2405008WL003679 BANAMALI SAHU 00089 CBIN0282544 1422 1422 Processed 31/05/2023 1980484044 Mr. BANAMALI SAHU CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-009-006/13549
(NATAPADA) 		2405008000NRG24260520230068043 26/05/2023 SULACHANA SAHU 2405008WL003679 SULACHANA SAHU 00089 CBIN0282544 1422 1422 Processed 31/05/2023 1980484043 Mrs. SULOCHANA SAHOO CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-009-006/33317
(NATAPADA) 		2405008000NRG24260520230068044 26/05/2023 Mr. BHARAT CHANDRA SAHOO 2405008WL003679 Mr. BHARAT CHANDRA SAHOO 00089 CBIN0282544 1422 1422 Processed 31/05/2023 1980484030 Mr. BHARAT CHANDRA SAHU CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-009-009/34604674
(NATAPADA) 		2405008000NRG24260520230068307 26/05/2023 SUDHAKAR KHATUA 2405008WL003686 SUDHAKAR KHATUA 00089 CBIN0282544 1659 1659 Processed 31/05/2023 1980484029 Mr. SUDHAKAR KHATUA CENTRAL BANK OF INDIA(607115)
SubTotal 22989 22989
19 SORO OR-05-008-009-005/14030
(NATAPADA) 		2405008000NRG24250520230065417 26/05/2023 CHANDRA SEKHAR 2405008WL003528 CHANDRA SEKHAR 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1980484036 Mr. CHANDRA SEKHAR KHATUA CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-009-005/36848
(NATAPADA) 		2405008000NRG24250520230065434 26/05/2023 BANITA BEHERA 2405008WL003528 BANITA BEHERA 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1980484047 BANITA BEHERA,W/O LAXMI NARAYAN KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
21 SORO OR-05-008-009-005/34604489
(NATAPADA) 		2405008000NRG24250520230065427 26/05/2023 MANORANJAN BARIK 2405008WL003528 MANORANJAN BARIK 00127 FDRL0002267 1422 1422 Processed 31/05/2023 1980484031 MANORANJAN BARIK FEDERAL BANK(607165)
SubTotal 1422 1422
22 SORO OR-05-008-009-005/36844
(NATAPADA) 		2405008000NRG24250520230065433 26/05/2023 MANJULATA KHATUA 2405008WL003528 MANJULATA KHATUA 00354 PUNB0089820 1422 1422 Processed 31/05/2023 1980484073 MANJULATA KHATUA WO-CHANDRASEKHAR KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
23 SORO OR-05-008-009-002/29120
(NATAPADA) 		2405008000NRG24250520230065443 26/05/2023 CHAKRADHAR BARIK 2405008WL003529 CHAKRADHAR BARIK 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484076 CHAKRADHAR BARIK PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-009-005/33696
(NATAPADA) 		2405008000NRG24250520230065419 26/05/2023 MRS BHARATI SAHU 2405008WL003528 MRS BHARATI SAHU 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484064 BHARATI SAHU W/O-UMAKANTA SAHU PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-009-005/33699
(NATAPADA) 		2405008000NRG24250520230065420 26/05/2023 NANDINI BEHERA 2405008WL003528 NANDINI BEHERA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484061 NANDINI BEHERA BANK OF INDIA(508505)
26 SORO OR-05-008-009-005/33846
(NATAPADA) 		2405008000NRG24250520230065421 26/05/2023 PABITRA KUMAR KHATUAA 2405008WL003528 PABITRA KUMAR KHATUAA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484072 Mr. PABITRA KUMAR KHATUA CENTRAL BANK OF INDIA(607115)
27 SORO OR-05-008-009-005/33849
(NATAPADA) 		2405008000NRG24250520230065424 26/05/2023 BANASHREE KHATUA 2405008WL003528 BANASHREE KHATUA 00354 PUNB0723000 1659 1659 Processed 31/05/2023 1980484084 BANISHREE KHATUA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-009-005/34604489
(NATAPADA) 		2405008000NRG24250520230065428 26/05/2023 MAMATA BARIK 2405008WL003528 MAMATA BARIK 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484068 MAMATA BARIK WO- MANORANJAN BARIK PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-009-006/13540
(NATAPADA) 		2405008000NRG24260520230068037 26/05/2023 MR KAILASH JENA 2405008WL003679 MR KAILASH JENA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484063 KAILASH JENA PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-009-006/13540
(NATAPADA) 		2405008000NRG24260520230068036 26/05/2023 MR PURNACHANDRA JENA 2405008WL003679 MR PURNACHANDRA JENA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484062 PURNA CHANDRA JENA PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-009-006/13547
(NATAPADA) 		2405008000NRG24260520230068039 26/05/2023 SANDHYA SAHU 2405008WL003679 SANDHYA SAHU 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484059 Mr. UPENDRA SAHU CENTRAL BANK OF INDIA(607115)
32 SORO OR-05-008-009-006/33320
(NATAPADA) 		2405008000NRG24260520230068045 26/05/2023 MR RATNAKAR SAHU 2405008WL003679 MR RATNAKAR SAHU 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484081 RATNAKAR SAHU FEDERAL BANK(607165)
33 SORO OR-05-008-009-006/34604640
(NATAPADA) 		2405008000NRG24260520230068049 26/05/2023 KANAK LATA PRADHAN 2405008WL003679 KANAK LATA PRADHAN 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484082 KANAK LATA PRODHAN PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-009-007/13172
(NATAPADA) 		2405008000NRG24250520230065446 26/05/2023 MADHABANANDA DAS 2405008WL003529 MADHABANANDA DAS 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484079 MADHABANAND DAS PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-009-007/33784
(NATAPADA) 		2405008000NRG24250520230065448 26/05/2023 DEBENDRA DUEIBEDI 2405008WL003529 DEBENDRA DUEIBEDI 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484058 DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-009-007/34689
(NATAPADA) 		2405008000NRG24250520230065452 26/05/2023 BHAGIRATHI MALIK 2405008WL003529 BHAGIRATHI MALIK 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484078 BHAGIRATHI MALIK PUNJAB NATIONAL BANK(508568)
37 SORO OR-05-008-009-007/34689
(NATAPADA) 		2405008000NRG24250520230065453 26/05/2023 SABITRI MALIK 2405008WL003529 SABITRI MALIK 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484075 SABITRI MALIK PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-009-008/13450
(NATAPADA) 		2405008000NRG24250520230065454 26/05/2023 MR SAMBHU SINGH 2405008WL003529 MR SAMBHU SINGH 00354 PUNB0723000 1659 1659 Processed 31/05/2023 1980484066 SAMBHU SINGH S/O PARBATI PUNJAB NATIONAL BANK(508568)
39 SORO OR-05-008-009-008/13478
(NATAPADA) 		2405008000NRG24250520230065455 26/05/2023 MR PRASHANTA GHODA 2405008WL003529 MR PRASHANTA GHODA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484060 PRASHANTA GHODA S/O CHEMA GHODA PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-009-008/13478
(NATAPADA) 		2405008000NRG24250520230065456 26/05/2023 MRS MANORAMA GHODA 2405008WL003529 MRS MANORAMA GHODA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484071 MANORAMA GHODA WO-PRASHANTA GHODA PUNJAB NATIONAL BANK(508568)
41 SORO OR-05-008-009-008/13492
(NATAPADA) 		2405008000NRG24250520230065457 26/05/2023 MR RAJENDRA GHODA 2405008WL003529 MR RAJENDRA GHODA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484067 MR RAJENDRA GHODA STATE BANK OF INDIA(508548)
42 SORO OR-05-008-009-008/33507
(NATAPADA) 		2405008000NRG24250520230065458 26/05/2023 MR GAYADHAR GHODA 2405008WL003529 MR GAYADHAR GHODA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484065 GAYADHAR GHODA,S/O BASANTA GHODA PUNJAB NATIONAL BANK(508568)
43 SORO OR-05-008-009-008/33507
(NATAPADA) 		2405008000NRG24250520230065459 26/05/2023 MRS SANJULATA GHODA 2405008WL003529 MRS SANJULATA GHODA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484069 SANJULATA GHODA W/O- GAYADHAR GHODA PUNJAB NATIONAL BANK(508568)
44 SORO OR-05-008-009-008/33884
(NATAPADA) 		2405008000NRG24250520230065461 26/05/2023 SMT DALIMBA GHODA 2405008WL003529 SMT DALIMBA GHODA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484077 DALIMBA GHODA PUNJAB NATIONAL BANK(508568)
45 SORO OR-05-008-009-009/34604670
(NATAPADA) 		2405008000NRG24250520230065436 26/05/2023 SMT JANAKI JENA 2405008WL003528 SMT JANAKI JENA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1980484074 JANAKI JENA PUNJAB NATIONAL BANK(508568)
46 SORO OR-05-008-009-009/34604672
(NATAPADA) 		2405008000NRG24260520230068304 26/05/2023 GAJENDRA SANKHUA 2405008WL003686 GAJENDRA SANKHUA 00354 PUNB0723000 1659 1659 Processed 31/05/2023 1980484080 GAJENDRA SHANKHUA PUNJAB NATIONAL BANK(508568)
47 SORO OR-05-008-009-009/34604672
(NATAPADA) 		2405008000NRG24260520230068305 26/05/2023 JAYANTI SANKHUA 2405008WL003686 JAYANTI SANKHUA 00354 PUNB0723000 1659 1659 Processed 31/05/2023 1980484070 JAYANTI SANKHUA WO-GAJENDRA SANKHUA PUNJAB NATIONAL BANK(508568)
48 SORO OR-05-008-009-009/34604673
(NATAPADA) 		2405008000NRG24260520230068306 26/05/2023 KABITA SANKHUA 2405008WL003686 KABITA SANKHUA 00354 PUNB0723000 1659 1659 Processed 31/05/2023 1980484083 KABITA SHANKHUA PUNJAB NATIONAL BANK(508568)
SubTotal 38157 38157
49 SORO OR-05-008-009-001/24604685
(NATAPADA) 		2405008000NRG24250520230065438 26/05/2023 HEMALATA PADHI 2405008WL003529 HEMALATA PADHI 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484053 Mrs. HEMALATA PADHI CENTRAL BANK OF INDIA(607115)
50 SORO OR-05-008-009-001/24604685
(NATAPADA) 		2405008000NRG24250520230065437 26/05/2023 PITAMBAR PADHI 2405008WL003529 PITAMBAR PADHI 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484052 Mr. PITAMBAR PADHI CENTRAL BANK OF INDIA(607115)
51 SORO OR-05-008-009-005/33846
(NATAPADA) 		2405008000NRG24250520230065422 26/05/2023 RAJASHREE DAS 2405008WL003528 RAJASHREE DAS 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484054 RAJASHREE DAS ODISHA GRAMYA BANK(607060)
52 SORO OR-05-008-009-005/34604475
(NATAPADA) 		2405008000NRG24250520230065426 26/05/2023 Shri MANAS KUMAR BEHERA 2405008WL003528 Shri MANAS KUMAR BEHERA 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484042 MANAS KUMAR BEHERA UCO BANK(607066)
53 SORO OR-05-008-009-005/36848
(NATAPADA) 		2405008000NRG24250520230065435 26/05/2023 LAXMI NARAYANA KHATUA 2405008WL003528 LAXMI NARAYANA KHATUA 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484050 MR LAXMI NARAYAN KHATUA STATE BANK OF INDIA(508548)
54 SORO OR-05-008-009-006/13549
(NATAPADA) 		2405008000NRG24260520230068041 26/05/2023 Mrs JANAKI SAHOO 2405008WL003679 Mrs JANAKI SAHOO 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484046 MRS JANAKI SAHOO STATE BANK OF INDIA(508548)
55 SORO OR-05-008-009-006/34604636
(NATAPADA) 		2405008000NRG24260520230068047 26/05/2023 JHUNILATA DALAI 2405008WL003679 JHUNILATA DALAI 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484049 MRS JHUNULATA DALAI STATE BANK OF INDIA(508548)
56 SORO OR-05-008-009-006/34604636
(NATAPADA) 		2405008000NRG24260520230068046 26/05/2023 Mr. RAMACHANDRA DALAI 2405008WL003679 Mr. RAMACHANDRA DALAI 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484045 RAMACHANDRA DALAI STATE BANK OF INDIA(508548)
57 SORO OR-05-008-009-006/34604638
(NATAPADA) 		2405008000NRG24260520230068048 26/05/2023 BHARAT CHANDRA DALAI 2405008WL003679 BHARAT CHANDRA DALAI 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484037 BHARAT CHANDRA DALAI UNION BANK OF INDIA(508500)
58 SORO OR-05-008-009-007/31814
(NATAPADA) 		2405008000NRG24250520230065447 26/05/2023 DHARITRI MALIK 2405008WL003529 DHARITRI MALIK 00415 SBIN0007980 1659 1659 Processed 31/05/2023 1980484040 MISS DHARITRI MALIK STATE BANK OF INDIA(508548)
59 SORO OR-05-008-009-007/346042
(NATAPADA) 		2405008000NRG24250520230065449 26/05/2023 Mr. KAILASH BEHERA 2405008WL003529 Mr. KAILASH BEHERA 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484039 KAILAS BEHERA CANARA BANK(508532)
60 SORO OR-05-008-009-008/33883
(NATAPADA) 		2405008000NRG24250520230065460 26/05/2023 BRAJENDRA GHODA 2405008WL003529 BRAJENDRA GHODA 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1980484038 Mr. BRAJENDRA GHODA CENTRAL BANK OF INDIA(607115)
SubTotal 17301 17301
61 SORO OR-05-008-009-005/33686
(NATAPADA) 		2405008000NRG24250520230065418 26/05/2023 KAMALA KANTA PARIDA 2405008WL003528 KAMALA KANTA PARIDA 00462 UCBA0000371 1422 1422 Processed 31/05/2023 1980484022 KAMALA KANTA PARIDA UCO BANK(607066)
62 SORO OR-05-008-009-005/33849
(NATAPADA) 		2405008000NRG24250520230065423 26/05/2023 DAYANIDHI KHATUA 2405008WL003528 DAYANIDHI KHATUA 00462 UCBA0000371 1422 1422 Processed 31/05/2023 1980484023 DAYANIDHI KHATUA UCO BANK(607066)
63 SORO OR-05-008-009-006/13540
(NATAPADA) 		2405008000NRG24260520230068038 26/05/2023 MALATI JENA 2405008WL003679 MALATI JENA 00462 UCBA0000371 1422 1422 Processed 31/05/2023 1980484024 MALATI JENA UCO BANK(607066)
SubTotal 4266 4266
Total 92667 92667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_260523APB_FTO_158936 Canara Bank CNRB0004132 SORO 4266
2 SORO OR2405008009_260523APB_FTO_158936 Central Bank Of India CBIN0282544 BHRAMANSAHI 22989
3 SORO OR2405008009_260523APB_FTO_158936 Central Bank Of India CBIN0282985 MANIPUR 2844
4 SORO OR2405008009_260523APB_FTO_158936 FEDERAL BANK FDRL0002267 Nadigaon 1422
5 SORO OR2405008009_260523APB_FTO_158936 Punjab National Bank PUNB0089820 Mangalpur 1422
6 SORO OR2405008009_260523APB_FTO_158936 Punjab National Bank PUNB0723000 SORO 4503
7 SORO OR2405008009_260523APB_FTO_158936 Punjab National Bank PUNB0723000 SORO (ORISSA) 33654
8 SORO OR2405008009_260523APB_FTO_158936 State Bank of India SBIN0007980 SORO 17301
9 SORO OR2405008009_260523APB_FTO_158936 UCO Bank UCBA0000371 SORO 4266

Download In Excel