Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_010823APB_FTO_399454
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 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24310720230510209 01/08/2023 DAMODAR MALI 2430005WL012912 DAMODAR MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976297187 DAMODAR MALI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24310720230510215 01/08/2023 GORI MALI 2430005WL012912 GORI MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976297154 GARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24310720230510216 01/08/2023 PADLAM MALI 2430005WL012912 PADLAM MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976297153 PADLAM MALI SO DAMU MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24310720230510221 01/08/2023 RAMKRUSHNA MALI 2430005WL012912 RAMKRUSHNA MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976297155 RAMKRUSHNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-007-002/12369
(BODOMOSIGAM) 		2430005000NRG24310720230509334 01/08/2023 KAMALDEI CHALAN 2430005WL012876 KAMALDEI CHALAN 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4976297186 KAMALDEI CHALAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/12431
(BODOMOSIGAM) 		2430005000NRG24310720230509339 01/08/2023 CHANDRAMA NAYAK 2430005WL012876 CHANDRAMA NAYAK 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4976297185 CHANDRAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
7 NABARANGPUR OR-30-005-003-003/16045
(BASINI) 		2430005000NRG24310720230510204 01/08/2023 SIBA HARIJAN 2430005WL012912 SIBA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976297184 SIBA HARIJAN BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-003-003/16550
(BASINI) 		2430005000NRG24310720230510217 01/08/2023 BUDURAM PUJARI 2430005WL012912 BUDURAM PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976297156 BUDURAM PUJARI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-007-002/12448
(BODOMOSIGAM) 		2430005000NRG24310720230509344 01/08/2023 BAIDI GANDA 2430005WL012876 BAIDI GANDA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4976297157 BAIDI GANDA BANK OF INDIA(508505)
SubTotal 4740 4740
10 NABARANGPUR OR-30-005-003-003/16039
(BASINI) 		2430005000NRG24310720230510202 01/08/2023 TULABATI MALI 2430005WL012912 TULABATI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976297188 TULABATI MALI CANARA BANK(508532)
11 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24310720230510210 01/08/2023 MANAKI MALI 2430005WL012912 MANAKI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976297189 MANAKI MALI CANARA BANK(508532)
12 NABARANGPUR OR-30-005-007-002/12496
(BODOMOSIGAM) 		2430005000NRG24310720230509346 01/08/2023 ANADI BHATRA 2430005WL012876 ANADI BHATRA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4976297152 BALARAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
13 NABARANGPUR OR-30-005-003-003/16043
(BASINI) 		2430005000NRG24310720230510203 01/08/2023 TULASENA MALI 2430005WL012912 TULASENA MALI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976297150 LINGARAJ MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-003-003/18599
(BASINI) 		2430005000NRG24310720230510224 01/08/2023 PARESWAR MALI 2430005WL012912 PARESWAR MALI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976297151 PARESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005000NRG24310720230510211 01/08/2023 SABATI MALI 2430005WL012912 SABATI MALI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4976297166 Mr. SABATI MALI INDIAN BANK(607105)
16 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24310720230510214 01/08/2023 KASTURI MALI 2430005WL012912 KASTURI MALI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4976297180 MRS KASTURI MALI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24310720230510213 01/08/2023 SIMANCHAL MALI 2430005WL012912 SIMANCHAL MALI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4976297179 SIMANCHAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-003-003/16573
(BASINI) 		2430005000NRG24310720230510218 01/08/2023 KHAGAPATI MALI 2430005WL012912 KHAGAPATI MALI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4976297165 Mr. KHAGAPATI MALI INDIAN BANK(607105)
19 NABARANGPUR OR-30-005-007-002/12234
(BODOMOSIGAM) 		2430005000NRG24310720230509320 01/08/2023 TRILOCHAN CHALAN 2430005WL012876 TRILOCHAN CHALAN 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4976297167 Mr. TRILOCHAN CHALAN INDIAN BANK(607105)
SubTotal 8058 8058
20 NABARANGPUR OR-30-005-007-002/11871
(BODOMOSIGAM) 		2430005000NRG24310720230509316 01/08/2023 BHAGABATI NAYAK 2430005WL012876 BHAGABATI NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4976297191 BHAGABATI NAYAK W/O-LAKI NAYAK PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-007-002/12242
(BODOMOSIGAM) 		2430005000NRG24310720230509323 01/08/2023 CHANDRA NAYAK 2430005WL012876 CHANDRA NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4976297142 CHANDRA NAYAK S/O-CHAITAN NAYAK PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005000NRG24310720230509327 01/08/2023 BHAGABATI BHATRA 2430005WL012876 BHAGABATI BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4976297143 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-007-002/12367
(BODOMOSIGAM) 		2430005000NRG24310720230509333 01/08/2023 BENU CHALAN 2430005WL012876 BENU CHALAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4976297192 BENU CHALAN S/O-NANDA CHALAN PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-007-002/12369
(BODOMOSIGAM) 		2430005000NRG24310720230509335 01/08/2023 DHANAR CHALLAN 2430005WL012876 DHANAR CHALLAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4976297193 DHANAR CHALAN S/O-KHEMRAJ CHALAN PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-007-002/17672
(BODOMOSIGAM) 		2430005000NRG24310720230509359 01/08/2023 SADAN CHALAN 2430005WL012876 SADAN CHALAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4976297190 RUKUNI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
26 NABARANGPUR OR-30-005-003-003/18594
(BASINI) 		2430005000NRG24310720230510219 01/08/2023 BASANTI MALI 2430005WL012912 BASANTI MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976297168 BASANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-003-003/18595
(BASINI) 		2430005000NRG24310720230510220 01/08/2023 RAMACHANDRA MALI 2430005WL012912 RAMACHANDRA MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976297169 RAMACHANDRA MALI PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-007-002/12107
(BODOMOSIGAM) 		2430005000NRG24310720230509319 01/08/2023 TRINATH CHALAN 2430005WL012876 TRINATH CHALAN 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4976297139 TRINATH CHALAN S/O-SHYAMASUNDARA CHALAN PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-007-002/12243
(BODOMOSIGAM) 		2430005000NRG24310720230509326 01/08/2023 KRUSHNA NAYAK 2430005WL012876 KRUSHNA NAYAK 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4976297194 KRUSHNA NAYAK S/O-CHAITANYA NAYAK PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-007-002/12440
(BODOMOSIGAM) 		2430005000NRG24310720230509342 01/08/2023 SACKSEN MAJHI 2430005WL012876 SACKSEN MAJHI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4976297140 SAKASEN MAJHI S/O-KURUNATH MAJHI PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-007-002/17684
(BODOMOSIGAM) 		2430005000NRG24310720230509360 01/08/2023 DAMU NAYAK 2430005WL012876 DAMU NAYAK 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4976297141 DAMBU NAYAK S/O-PITAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
32 NABARANGPUR OR-30-005-003-003/18598
(BASINI) 		2430005000NRG24310720230510223 01/08/2023 SHASHIREKHA MALI 2430005WL012912 SHASHIREKHA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976297144 SASHIREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-007-002/11825
(BODOMOSIGAM) 		2430005000NRG24310720230509315 01/08/2023 PRIYA BHATRA 2430005WL012876 PRIYA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4976297145 MRS PRIYA BHATRA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-007-002/12243
(BODOMOSIGAM) 		2430005000NRG24310720230509325 01/08/2023 DHANAMATI NAYAK 2430005WL012876 DHANAMATI NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4976297149 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-007-002/17684
(BODOMOSIGAM) 		2430005000NRG24310720230509361 01/08/2023 SUBAI NAYAK 2430005WL012876 SUBAI NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4976297146 SUBEI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
36 NABARANGPUR OR-30-005-003-003/16114
(BASINI) 		2430005000NRG24310720230510207 01/08/2023 JAMUNA MALI 2430005WL012912 JAMUNA MALI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976297147 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-003-003/18597
(BASINI) 		2430005000NRG24310720230510222 01/08/2023 GHASIA MALI 2430005WL012912 GHASIA MALI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976297148 GHASIA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
38 NABARANGPUR OR-30-005-007-002/12107
(BODOMOSIGAM) 		2430005000NRG24310720230509318 01/08/2023 PADMINI CHALAN 2430005WL012876 PADMINI CHALAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976297181 PADMINI CHALAN UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-007-002/12257
(BODOMOSIGAM) 		2430005000NRG24310720230509330 01/08/2023 CHANDRAKALA BHATRA 2430005WL012876 CHANDRAKALA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976297158 CHANDRAKALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-007-002/12364
(BODOMOSIGAM) 		2430005000NRG24310720230509332 01/08/2023 KUNJALATA CHALAN 2430005WL012876 KUNJALATA CHALAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976297161 KUNJALATA CHALAN UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-007-002/12440
(BODOMOSIGAM) 		2430005000NRG24310720230509343 01/08/2023 RAGHURAM MAJHI 2430005WL012876 RAGHURAM MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976297160 RAGHURAM MAJHI UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-007-002/12440
(BODOMOSIGAM) 		2430005000NRG24310720230509341 01/08/2023 RAMA MAJHI 2430005WL012876 RAMA MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976297159 RAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-007-002/12453
(BODOMOSIGAM) 		2430005000NRG24310720230509345 01/08/2023 RAJA HARIJAN 2430005WL012876 RAJA HARIJAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976297183 RAJA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005000NRG24310720230509347 01/08/2023 DANDASENA NAYAK 2430005WL012876 DANDASENA NAYAK 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976297162 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005000NRG24310720230509349 01/08/2023 PARSURAM MAJHI 2430005WL012876 PARSURAM MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976297182 MRS PAERBATI TENTULIKHUNTIA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-007-002/17656
(BODOMOSIGAM) 		2430005000NRG24310720230509352 01/08/2023 LAKICHANDRA NAYAK 2430005WL012876 LAKICHANDRA NAYAK 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4976297164 Ms. MANJU BHATRA UTKAL GRAMEEN BANK(607234)
47 NABARANGPUR OR-30-005-007-002/17656
(BODOMOSIGAM) 		2430005000NRG24310720230509351 01/08/2023 LAKICHANDRA NAYAK 2430005WL012876 LAKICHANDRA NAYAK 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976297163 LAKHICHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
48 NABARANGPUR OR-30-005-003-003/16439
(BASINI) 		2430005000NRG24310720230510212 01/08/2023 TRILLACHAN MALI 2430005WL012912 TRILLACHAN MALI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4976297195 TRILOCHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
49 NABARANGPUR OR-30-005-003-003/16244
(BASINI) 		2430005000NRG24310720230510208 01/08/2023 MANABODH MALI 2430005WL012912 MANABODH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976297171 MAHESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-007-002/12234
(BODOMOSIGAM) 		2430005000NRG24310720230509321 01/08/2023 KANAKDEI CHALAN 2430005WL012876 KANAKDEI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976297173 Ms. KANAKDEI CHALAN UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-007-002/12234
(BODOMOSIGAM) 		2430005000NRG24310720230509322 01/08/2023 SOMANATH CHALLAN 2430005WL012876 SOMANATH CHALLAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976297170 SOMANATH CHALAN UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-007-002/12358
(BODOMOSIGAM) 		2430005000NRG24310720230509331 01/08/2023 ASAMATI BHATRA 2430005WL012876 ASAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976297172 Ms. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-007-002/12431
(BODOMOSIGAM) 		2430005000NRG24310720230509340 01/08/2023 TULARAM NAYAK 2430005WL012876 TULARAM NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976297178 TULARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-007-002/17657
(BODOMOSIGAM) 		2430005000NRG24310720230509353 01/08/2023 BALARAM CHALAN 2430005WL012876 BALARAM CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976297174 Mr. BALARAM CHALAN CENTRAL BANK OF INDIA(607115)
55 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005000NRG24310720230509354 01/08/2023 HARIHARA BHATRA 2430005WL012876 HARIHARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976297175 Mr. HARIHAR BHATRA UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-007-002/17662
(BODOMOSIGAM) 		2430005000NRG24310720230509357 01/08/2023 SENAPATI NAYAK 2430005WL012876 SENAPATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976297177 PADMINI NAYAK UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-007-002/17662
(BODOMOSIGAM) 		2430005000NRG24310720230509356 01/08/2023 SENAPATI NAYAK 2430005WL012876 SENAPATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976297176 Mr. SENAPATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
58 NABARANGPUR OR-30-005-003-003/16113
(BASINI) 		2430005000NRG24310720230510205 01/08/2023 HEMA MALI 2430005WL012912 HEMA MALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976297196 HEMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-003-003/16113
(BASINI) 		2430005000NRG24310720230510206 01/08/2023 SANADHAR MALI 2430005WL012912 SANADHAR MALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976297197 SANADHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-003-003/18601
(BASINI) 		2430005000NRG24310720230510225 01/08/2023 RABINDRA MALI 2430005WL012912 RABINDRA MALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976297198 RABINDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_010823APB_FTO_399454 Bank of Baroda BARB0NABARA Nabarangapur 9480
2 NABARANGPUR OR2430005_010823APB_FTO_399454 Bank of India BKID0005582 NABARANGAPUR 4740
3 NABARANGPUR OR2430005_010823APB_FTO_399454 Canara Bank CNRB0004428 NABARANGPUR 4740
4 NABARANGPUR OR2430005_010823APB_FTO_399454 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005_010823APB_FTO_399454 Indian Bank IDIB000N162 NABARANGPUR 8058
6 NABARANGPUR OR2430005_010823APB_FTO_399454 Punjab National Bank PUNB0167020 Nabarangpur 8532
7 NABARANGPUR OR2430005_010823APB_FTO_399454 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9006
8 NABARANGPUR OR2430005_010823APB_FTO_399454 State Bank of India SBIN0001320 NOWRANGPUR 5925
9 NABARANGPUR OR2430005_010823APB_FTO_399454 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
10 NABARANGPUR OR2430005_010823APB_FTO_399454 Union Bank of India UBIN0562513 NABARANGPUR 14220
11 NABARANGPUR OR2430005_010823APB_FTO_399454 Union Bank of India UBIN0810606 NABARANGPUR 1659
12 NABARANGPUR OR2430005_010823APB_FTO_399454 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 13035
13 NABARANGPUR OR2430005_010823APB_FTO_399454 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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