Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_140324APB_FTO_1095209
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 PAPADAHANDI OR-30-007-001-001/14904
(CHANDRAPUR) 		2430007001NRG24140320241103082 14/03/2024 TILA HARIJAN 2430007001WL079630 TILA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/04/2024 2897252427 TILA HARIJANA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-001-001/15083
(CHANDRAPUR) 		2430007001NRG24140320241103087 14/03/2024 PHULMATI PUJARI 2430007001WL079630 PHULMATI PUJARI 00415 SBIN0004737 1659 1659 Processed 12/04/2024 2897252420 MRS PHULMATI PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-001-001/15208
(CHANDRAPUR) 		2430007001NRG24140320241103093 14/03/2024 KAMALA MAJHI 2430007001WL079630 KAMALA MAJHI 00415 SBIN0004737 474 474 Processed 13/04/2024 2897252425 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-001-001/15269
(CHANDRAPUR) 		2430007001NRG24140320241103102 14/03/2024 DALIMBA PUJARI 2430007001WL079630 DALIMBA PUJARI 00415 SBIN0004737 1659 1659 Processed 12/04/2024 2897252428 MR DALIMBA PUJARI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-001-001/15295
(CHANDRAPUR) 		2430007001NRG24140320241103346 14/03/2024 TILAY ODD 2430007001WL079632 TILAY ODD 00415 SBIN0004737 1659 1659 Processed 13/04/2024 2897252429 TILAE ODA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-001-001/15371
(CHANDRAPUR) 		2430007001NRG24140320241103108 14/03/2024 PADALAM BISSOYI 2430007001WL079630 PADALAM BISSOYI 00415 SBIN0004737 1659 1659 Processed 12/04/2024 2897252424 MR PADLAM BISOI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-001-001/32533
(CHANDRAPUR) 		2430007001NRG24140320241103113 14/03/2024 JADABA BHATRA 2430007001WL079630 JADABA BHATRA 00415 SBIN0004737 1659 1659 Processed 12/04/2024 2897252426 MR JADAB BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-001-001/32657
(CHANDRAPUR) 		2430007001NRG24140320241103119 14/03/2024 HEMANT HARIJON 2430007001WL079630 HEMANT HARIJON 00415 SBIN0004737 1659 1659 Processed 12/04/2024 2897252421 MR HEMANTA HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-001-001/32822
(CHANDRAPUR) 		2430007001NRG24140320241103127 14/03/2024 DEBENDRA BISSOI 2430007001WL079630 DEBENDRA BISSOI 00415 SBIN0004737 1659 1659 Processed 12/04/2024 2897252422 DEBENDRA BISHOYI SO BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-001-001/32961
(CHANDRAPUR) 		2430007001NRG24140320241103133 14/03/2024 LUCHAN HARIJAN 2430007001WL079630 LUCHAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/04/2024 2897252423 MR LUCHAN HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-001-001/32996
(CHANDRAPUR) 		2430007001NRG24140320241103370 14/03/2024 PADMANI BISOI 2430007001WL079632 PADMANI BISOI 00415 SBIN0004737 1659 1659 Processed 12/04/2024 2897252431 MRS PADMANI BISOI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-001-001/33069
(CHANDRAPUR) 		2430007001NRG24140320241103136 14/03/2024 CHANDRAKANTA BISSOYI 2430007001WL079630 CHANDRAKANTA BISSOYI 00415 SBIN0004737 1659 1659 Processed 12/04/2024 2897252434 Mr. CHANDRAKANTA BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 18723 18723
13 PAPADAHANDI OR-30-007-001-001/15231
(CHANDRAPUR) 		2430007001NRG24140320241103096 14/03/2024 LAXMAN BISSOYI 2430007001WL079630 LAXMAN BISSOYI 00415 SBIN0009346 1659 1659 Processed 12/04/2024 2897252432 MR LAXMAN BISSOYI LTI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-001-001/32518
(CHANDRAPUR) 		2430007001NRG24140320241103111 14/03/2024 LAMBUDHAR BISOI 2430007001WL079630 LAMBUDHAR BISOI 00415 SBIN0009346 237 237 Processed 12/04/2024 2897252430 LAMBUDHAR BISSOYI (FE) STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-001-001/32822
(CHANDRAPUR) 		2430007001NRG24140320241103128 14/03/2024 RUNI BISSOI 2430007001WL079630 RUNI BISSOI 00415 SBIN0009346 1659 1659 Processed 12/04/2024 2897252433 MRS RUNI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
16 PAPADAHANDI OR-30-007-001-001/15293
(CHANDRAPUR) 		2430007001NRG24140320241103103 14/03/2024 GHASINI ODD 2430007001WL079630 GHASINI ODD 00468 UBIN0562513 1659 1659 Processed 13/04/2024 2897252414 GHASENI OD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
17 PAPADAHANDI OR-30-007-001-001/14758
(CHANDRAPUR) 		2430007001NRG24140320241103081 14/03/2024 SURYAMANI BISOI 2430007001WL079630 SURYAMANI BISOI 00468 UBIN0819409 1659 1659 Processed 13/04/2024 2897252415 SURYAMANI BISHOYI UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-001-001/15108
(CHANDRAPUR) 		2430007001NRG24140320241103088 14/03/2024 BASANT MALA HARIJAN 2430007001WL079630 BASANT MALA HARIJAN 00468 UBIN0819409 1659 1659 Processed 13/04/2024 2897252416 BASANTA MALA HARIJAN UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-001-001/15158
(CHANDRAPUR) 		2430007001NRG24140320241103090 14/03/2024 DAIMATI BISSOYI 2430007001WL079630 DAIMATI BISSOYI 00468 UBIN0819409 1659 1659 Processed 12/04/2024 2897252417 Mrs. DAIMATI BISSOYI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-001-001/15371
(CHANDRAPUR) 		2430007001NRG24140320241103109 14/03/2024 MAMATA BISSOYI 2430007001WL079630 MAMATA BISSOYI 00468 UBIN0819409 1659 1659 Processed 12/04/2024 2897252413 Mrs. MAMATA BISSOYI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-001-001/32510
(CHANDRAPUR) 		2430007001NRG24140320241103110 14/03/2024 PRAHALAD HARIJON 2430007001WL079630 PRAHALAD HARIJON 00468 UBIN0819409 1659 1659 Processed 13/04/2024 2897252419 PRAHALAD HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAPADAHANDI OR-30-007-001-001/32821
(CHANDRAPUR) 		2430007001NRG24140320241103126 14/03/2024 MANSING MAJHI 2430007001WL079630 MANSING MAJHI 00468 UBIN0819409 1659 1659 Processed 13/04/2024 2897252418 TARUNISEN GOUD UNION BANK OF INDIA(508500)
SubTotal 9954 9954
23 PAPADAHANDI OR-30-007-001-001/14937
(CHANDRAPUR) 		2430007001NRG24140320241103084 14/03/2024 BRUNDA BISSOYI 2430007001WL079630 BRUNDA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897252439 Ms. BRUNDA BISSOYI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-001-001/14937
(CHANDRAPUR) 		2430007001NRG24140320241103083 14/03/2024 HARIHAR BISSOYI 2430007001WL079630 HARIHAR BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897252411 Mr. HARIHAR BISSOI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-001-001/14973
(CHANDRAPUR) 		2430007001NRG24140320241103326 14/03/2024 SUBASH ODD 2430007001WL079632 SUBASH ODD 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897252441 SUBASH ODA AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAPADAHANDI OR-30-007-001-001/15040
(CHANDRAPUR) 		2430007001NRG24140320241103085 14/03/2024 CHAMPA HARIJAN 2430007001WL079630 CHAMPA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897252437 Ms. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-001-001/15158
(CHANDRAPUR) 		2430007001NRG24140320241103089 14/03/2024 BAILACHAN BISSOYI 2430007001WL079630 BAILACHAN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897252435 Mr. BAILACHAN BISSIO UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-001-001/15173
(CHANDRAPUR) 		2430007001NRG24140320241103092 14/03/2024 BAISAKHI MAJHI 2430007001WL079630 BAISAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897252412 Mrs. BAISHAKI MAJHI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-001-001/15173
(CHANDRAPUR) 		2430007001NRG24140320241103091 14/03/2024 HARISCHANDRA MAJHI 2430007001WL079630 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897252409 Mr. HARISH CH MAJHI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-001-001/15231
(CHANDRAPUR) 		2430007001NRG24140320241103097 14/03/2024 DAMANI BISSOYI 2430007001WL079630 DAMANI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897252438 Mrs. DAMANI BISSOYI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-001-001/15254
(CHANDRAPUR) 		2430007001NRG24140320241103341 14/03/2024 JAYSING GOUD 2430007001WL079632 JAYSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897252410 JAYASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-001-001/15300
(CHANDRAPUR) 		2430007001NRG24140320241103105 14/03/2024 LALITA HARIJAN 2430007001WL079630 LALITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897252436 Ms. LALITA MIRGAN UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-001-001/15300
(CHANDRAPUR) 		2430007001NRG24140320241103104 14/03/2024 PADMAN HARIJAN 2430007001WL079630 PADMAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897252442 Mr. PADMAN MIRGAN UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-001-001/32818
(CHANDRAPUR) 		2430007001NRG24140320241103125 14/03/2024 ANILL BISSOYI 2430007001WL079630 ANILL BISSOYI 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897252440 SURYA GAUDA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-001-001/33094
(CHANDRAPUR) 		2430007001NRG24140320241103254 14/03/2024 SUSANTA MAJHI 2430007001WL079631 SUSANTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897252408 SUSANTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20856 20856
36 PAPADAHANDI OR-30-007-001-001/15181
(CHANDRAPUR) 		2430007001NRG24140320241103338 14/03/2024 LACHMA MAJHI 2430007001WL079632 LACHMA MAJHI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252383 LACHHAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-001-001/15294
(CHANDRAPUR) 		2430007001NRG24140320241103345 14/03/2024 BUDU ODD 2430007001WL079632 BUDU ODD 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252405 BUDU ODA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-001-001/32596
(CHANDRAPUR) 		2430007001NRG24140320241103114 14/03/2024 BUDUBARI MAJHI 2430007001WL079630 BUDUBARI MAJHI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252384 BUDHABARI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-001-001/32604
(CHANDRAPUR) 		2430007001NRG24140320241103115 14/03/2024 JAGADISHA MAJHI 2430007001WL079630 JAGADISHA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/04/2024 2897252386 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-001-001/32617
(CHANDRAPUR) 		2430007001NRG24140320241103116 14/03/2024 GOBIND MAJHI 2430007001WL079630 GOBIND MAJHI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252385 GOBINDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-001-001/32650
(CHANDRAPUR) 		2430007001NRG24140320241103117 14/03/2024 CHANDRA MAJHI 2430007001WL079630 CHANDRA MAJHI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252387 CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-001-001/32718
(CHANDRAPUR) 		2430007001NRG24140320241103365 14/03/2024 PRABHA MAJHI 2430007001WL079632 PRABHA MAJHI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252393 PRABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-001-001/32719
(CHANDRAPUR) 		2430007001NRG24140320241103205 14/03/2024 JADAB MAJHI 2430007001WL079631 JADAB MAJHI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252394 JADAB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-001-001/32722
(CHANDRAPUR) 		2430007001NRG24140320241103206 14/03/2024 BELO OAD 2430007001WL079631 BELO OAD 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252390 BELA OD INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-001-001/32723
(CHANDRAPUR) 		2430007001NRG24140320241103207 14/03/2024 RABI OAD 2430007001WL079631 RABI OAD 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252389 RABI ODA AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAPADAHANDI OR-30-007-001-001/32724
(CHANDRAPUR) 		2430007001NRG24140320241103208 14/03/2024 SUKMANOAD 2430007001WL079631 SUKMANOAD 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252388 SUKAMAN ODA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-001-001/32728
(CHANDRAPUR) 		2430007001NRG24140320241103209 14/03/2024 BANAMALI OAD 2430007001WL079631 BANAMALI OAD 00691 IPOS0000001 1659 1659 Processed 12/04/2024 2897252391 Mr. BANAMALI ODA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-001-001/32728
(CHANDRAPUR) 		2430007001NRG24140320241103210 14/03/2024 CHITAE OAD 2430007001WL079631 CHITAE OAD 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252392 CHITAE ODA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-001-001/32740
(CHANDRAPUR) 		2430007001NRG24140320241103211 14/03/2024 SUBHADRA MAJHI 2430007001WL079631 SUBHADRA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/04/2024 2897252397 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-001-001/32748
(CHANDRAPUR) 		2430007001NRG24140320241103217 14/03/2024 NARSHING PUJARi 2430007001WL079631 NARSHING PUJARi 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252395 NARASINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-001-001/32755
(CHANDRAPUR) 		2430007001NRG24140320241103220 14/03/2024 LAKHMAN MAJHI 2430007001WL079631 LAKHMAN MAJHI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252396 LAXMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-001-001/32796
(CHANDRAPUR) 		2430007001NRG24140320241103123 14/03/2024 PADAMINI MAJHI 2430007001WL079630 PADAMINI MAJHI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252399 PADMANI MAJHI UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-001-001/32796
(CHANDRAPUR) 		2430007001NRG24140320241103122 14/03/2024 SIBA MAJHI 2430007001WL079630 SIBA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/04/2024 2897252398 Mr. SIBA MAJHI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-001-001/32826
(CHANDRAPUR) 		2430007001NRG24140320241103129 14/03/2024 BHUBANA HARIJAN 2430007001WL079630 BHUBANA HARIJAN 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252403 BHUBAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-001-001/32846
(CHANDRAPUR) 		2430007001NRG24140320241103131 14/03/2024 CHAITAN PUJARI 2430007001WL079630 CHAITAN PUJARI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252402 CHAITAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-001-001/32857
(CHANDRAPUR) 		2430007001NRG24140320241103232 14/03/2024 BAIDI OAD 2430007001WL079631 BAIDI OAD 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252401 BAIDI ODA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-001-001/32860
(CHANDRAPUR) 		2430007001NRG24140320241103233 14/03/2024 RAIBARI OAD 2430007001WL079631 RAIBARI OAD 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252400 RAIBARI ODA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-001-001/32871
(CHANDRAPUR) 		2430007001NRG24140320241103368 14/03/2024 HAPIN BENYA 2430007001WL079632 HAPIN BENYA 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252404 HAPIN BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-001-001/32873
(CHANDRAPUR) 		2430007001NRG24140320241103242 14/03/2024 PITRA BENYA 2430007001WL079631 PITRA BENYA 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252406 PITAR BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAPADAHANDI OR-30-007-001-001/33087
(CHANDRAPUR) 		2430007001NRG24140320241103137 14/03/2024 SATYA SARABU 2430007001WL079630 SATYA SARABU 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897252407 SATYA SARABU UNION BANK OF INDIA(508500)
SubTotal 41475 41475
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_140324APB_FTO_1095209 State Bank of India SBIN0004737 PAPADAHANDI 18723
2 PAPADAHANDI OR2430007001_140324APB_FTO_1095209 State Bank of India SBIN0009346 KANTAGAON 3555
3 PAPADAHANDI OR2430007001_140324APB_FTO_1095209 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007001_140324APB_FTO_1095209 Union Bank of India UBIN0819409 PAPADAHANDI 9954
5 PAPADAHANDI OR2430007001_140324APB_FTO_1095209 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 4977
6 PAPADAHANDI OR2430007001_140324APB_FTO_1095209 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 14220
7 PAPADAHANDI OR2430007001_140324APB_FTO_1095209 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
8 PAPADAHANDI OR2430007001_140324APB_FTO_1095209 India Post Payments Bank IPOS0000001 NABARANGPUR 41475

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