Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:45:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413004013_310323APB_FTO_1208840
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 GOP OR-13-004-013-008/17011
(MAHALPADA) 		2413004000NRG23310320230291792 31/03/2023 ARUN DAS 2413004WL024230 ARUN DAS 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441227 ARUN KUMAR DAS IDBI BANK(607095)
2 GOP OR-13-004-013-008/17011
(MAHALPADA) 		2413004000NRG23310320230291789 31/03/2023 BENUDHAR DAS 2413004WL024230 BENUDHAR DAS 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441269 Benudhar Das BANK OF BARODA(606985)
3 GOP OR-13-004-013-008/17011
(MAHALPADA) 		2413004000NRG23310320230291791 31/03/2023 NIRANJAN DAS 2413004WL024230 NIRANJAN DAS 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441226 NIRANJAN DAS CANARA BANK(508532)
4 GOP OR-13-004-013-008/39203
(MAHALPADA) 		2413004000NRG23310320230291794 31/03/2023 Mita Bhoi 2413004WL024230 Mita Bhoi 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441268 Mita Bhoi BANK OF BARODA(606985)
5 GOP OR-13-004-013-008/39370
(MAHALPADA) 		2413004000NRG23310320230291795 31/03/2023 NARESH BHOI 2413004WL024230 NARESH BHOI 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441230 NARESH CHANDRA BHOI CANARA BANK(508532)
6 GOP OR-13-004-013-009/17084
(MAHALPADA) 		2413004000NRG23310320230291799 31/03/2023 Akhaya Parida 2413004WL024230 Akhaya Parida 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441232 AKSHAYA KUMAR PARIDA CANARA BANK(508532)
7 GOP OR-13-004-013-009/39270
(MAHALPADA) 		2413004000NRG23310320230291803 31/03/2023 JYOTIRANJAN KHUNTIA 2413004WL024230 JYOTIRANJAN KHUNTIA 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441234 JYOTI RANJAN KHUNTIA UCO BANK(607066)
8 GOP OR-13-004-013-009/39270
(MAHALPADA) 		2413004000NRG23310320230291804 31/03/2023 KABITA KHUNTIA 2413004WL024230 KABITA KHUNTIA 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441229 Kabita Khuntia FINO PAYMENTS BANK LTD(608001)
9 GOP OR-13-004-013-010/17234
(MAHALPADA) 		2413004000NRG23310320230291807 31/03/2023 ANNAPURNA DAS 2413004WL024230 ANNAPURNA DAS 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441231 ANNAPURNA DAS UCO BANK(607066)
10 GOP OR-13-004-013-010/17242
(MAHALPADA) 		2413004000NRG23310320230291811 31/03/2023 PRAVAT BARIK 2413004WL024230 PRAVAT BARIK 00045 BARB0BALIDU 1332 1332 Processed 04/05/2023 1173441228 PRAVAT KUMAR BARIK ODISHA GRAMYA BANK(607060)
11 GOP OR-13-004-013-010/17313
(MAHALPADA) 		2413004000NRG23310320230291817 31/03/2023 MANJULATA MALIK 2413004WL024230 MANJULATA MALIK 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441266 Manjulata Mallik BANK OF BARODA(606985)
12 GOP OR-13-004-013-010/39516
(MAHALPADA) 		2413004000NRG23310320230291819 31/03/2023 LIPINA OJHA 2413004WL024230 LIPINA OJHA 00045 BARB0BALIDU 1332 1332 Processed 03/05/2023 1173441233 MRS LIPINA OJHA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
13 GOP OR-13-004-013-003/16542
(MAHALPADA) 		2413004000NRG23310320230291767 31/03/2023 GHANASHAMA SWAIN 2413004WL024230 GHANASHAMA SWAIN 00078 CNRB0001194 1110 1110 Processed 03/05/2023 1173441289 GHANASHYAM SWAIN INDIAN OVERSEAS BANK(508541)
14 GOP OR-13-004-013-008/39389
(MAHALPADA) 		2413004000NRG23310320230291796 31/03/2023 BHASKAR BHOI 2413004WL024230 BHASKAR BHOI 00078 CNRB0001194 1332 1332 Processed 03/05/2023 1173441263 BHASKAR BHOI CANARA BANK(508532)
15 GOP OR-13-004-013-010/17240
(MAHALPADA) 		2413004000NRG23310320230291808 31/03/2023 NABAKISHORE MALLICK 2413004WL024230 NABAKISHORE MALLICK 00078 CNRB0001194 1332 1332 Processed 03/05/2023 1173441286 NABAKISHORE MALLIK UCO BANK(607066)
16 GOP OR-13-004-013-010/17353
(MAHALPADA) 		2413004000NRG23310320230291818 31/03/2023 BABITA MALLICK 2413004WL024230 BABITA MALLICK 00078 CNRB0001194 1332 1332 Processed 03/05/2023 1173441285 Mrs. BABITA MALLICK INDIAN BANK(607105)
SubTotal 5106 5106
17 GOP OR-13-004-013-003/16521
(MAHALPADA) 		2413004000NRG23310320230291757 31/03/2023 BHARAT BARIK 2413004WL024230 BHARAT BARIK 00168 ICIC0000538 888 888 Processed 04/05/2023 1173441279 BHARAT BARIK ODISHA GRAMYA BANK(607060)
18 GOP OR-13-004-013-003/16521
(MAHALPADA) 		2413004000NRG23310320230291758 31/03/2023 JHUNILATA BARIK 2413004WL024230 JHUNILATA BARIK 00168 ICIC0000538 888 888 Processed 04/05/2023 1173441259 TUNILATA BARIKW/O-BHARAT BARIK ODISHA GRAMYA BANK(607060)
19 GOP OR-13-004-013-003/16536
(MAHALPADA) 		2413004000NRG23310320230291761 31/03/2023 MANORAMA BARIK 2413004WL024230 MANORAMA BARIK 00168 ICIC0000538 888 888 Processed 04/05/2023 1173441256 SUCHITRA BARIK ODISHA GRAMYA BANK(607060)
20 GOP OR-13-004-013-003/16538
(MAHALPADA) 		2413004000NRG23310320230291762 31/03/2023 PRAFULLA KHUNTIA 2413004WL024230 PRAFULLA KHUNTIA 00168 ICIC0000538 888 888 Processed 03/05/2023 1173441249 PRAFULLA KHUNTIA ICICI BANK LTD(508534)
21 GOP OR-13-004-013-003/16538
(MAHALPADA) 		2413004000NRG23310320230291764 31/03/2023 UMESH KHUNTIA 2413004WL024230 UMESH KHUNTIA 00168 ICIC0000538 888 888 Processed 03/05/2023 1173441250 UMESH KHUNTIA PUNJAB NATIONAL BANK(508568)
22 GOP OR-13-004-013-003/16539
(MAHALPADA) 		2413004000NRG23310320230291766 31/03/2023 MANORAMA NAYAK 2413004WL024230 MANORAMA NAYAK 00168 ICIC0000538 1110 1110 Processed 04/05/2023 1173441252 MONORAMA NAYAK ODISHA GRAMYA BANK(607060)
23 GOP OR-13-004-013-003/16575
(MAHALPADA) 		2413004000NRG23310320230291771 31/03/2023 KSHIRODINI KHUNTIA 2413004WL024230 KSHIRODINI KHUNTIA 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1173441262 KSHIRODINI KHUNTIA ICICI BANK LTD(508534)
24 GOP OR-13-004-013-003/16588
(MAHALPADA) 		2413004000NRG23310320230291773 31/03/2023 INDRAMANI SETHI 2413004WL024230 INDRAMANI SETHI 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1173441251 INDRAMANI SETHY INDIAN OVERSEAS BANK(508541)
25 GOP OR-13-004-013-003/16588
(MAHALPADA) 		2413004000NRG23310320230291774 31/03/2023 TAAPOI SETHI 2413004WL024230 TAAPOI SETHI 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1173441253 TAAPOI SETHI ICICI BANK LTD(508534)
26 GOP OR-13-004-013-003/16607
(MAHALPADA) 		2413004000NRG23310320230291776 31/03/2023 REENABALA NAYAK 2413004WL024230 REENABALA NAYAK 00168 ICIC0000538 888 888 Processed 04/05/2023 1173441261 RINABALA NAYAK W/O-RAJKISHORE ODISHA GRAMYA BANK(607060)
27 GOP OR-13-004-013-003/16609
(MAHALPADA) 		2413004000NRG23310320230291777 31/03/2023 ARJUN SAHU 2413004WL024230 ARJUN SAHU 00168 ICIC0000538 888 888 Processed 04/05/2023 1173441248 ARJUN SAHOO ODISHA GRAMYA BANK(607060)
28 GOP OR-13-004-013-003/16615
(MAHALPADA) 		2413004000NRG23310320230291780 31/03/2023 SHUBHALAXMI SAHU 2413004WL024230 SHUBHALAXMI SAHU 00168 ICIC0000538 888 888 Processed 03/05/2023 1173441260 SUBHALAXMI SAHOO INDIAN OVERSEAS BANK(508541)
29 GOP OR-13-004-013-003/16623
(MAHALPADA) 		2413004000NRG23310320230291784 31/03/2023 KADAMBINI SWAIN 2413004WL024230 KADAMBINI SWAIN 00168 ICIC0000538 888 888 Processed 04/05/2023 1173441247 KADAMBINI SWAIN ODISHA GRAMYA BANK(607060)
30 GOP OR-13-004-013-003/16628
(MAHALPADA) 		2413004000NRG23310320230291785 31/03/2023 BAIKUNTHA SAHU 2413004WL024230 BAIKUNTHA SAHU 00168 ICIC0000538 888 888 Processed 03/05/2023 1173441258 BAIKUNTHA SAHOO CANARA BANK(508532)
31 GOP OR-13-004-013-003/16629
(MAHALPADA) 		2413004000NRG23310320230291788 31/03/2023 NIRUPAMA SWAIN 2413004WL024230 NIRUPAMA SWAIN 00168 ICIC0000538 888 888 Processed 03/05/2023 1173441257 NIRUPAMA SWAIN INDIAN OVERSEAS BANK(508541)
32 GOP OR-13-004-013-008/17011
(MAHALPADA) 		2413004000NRG23310320230291790 31/03/2023 BIMALA DAS 2413004WL024230 BIMALA DAS 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173441254 BIMALA DAS BANK OF BARODA(606985)
33 GOP OR-13-004-013-008/39203
(MAHALPADA) 		2413004000NRG23310320230291793 31/03/2023 SUBHRANSHU BHOI 2413004WL024230 SUBHRANSHU BHOI 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173441280 Shubhransu Bhoi BANK OF BARODA(606985)
34 GOP OR-13-004-013-010/17242
(MAHALPADA) 		2413004000NRG23310320230291809 31/03/2023 MUKUNDA BARIK 2413004WL024230 MUKUNDA BARIK 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173441246 MUKUNDA BARIK STATE BANK OF INDIA(508548)
35 GOP OR-13-004-013-010/17285
(MAHALPADA) 		2413004000NRG23310320230291812 31/03/2023 BALUKESWAR MALIK 2413004WL024230 BALUKESWAR MALIK 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173441244 BALUNKESWAR MALLIK INDIAN OVERSEAS BANK(508541)
36 GOP OR-13-004-013-010/17287
(MAHALPADA) 		2413004000NRG23310320230291814 31/03/2023 BUDHINATHA MALIK 2413004WL024230 BUDHINATHA MALIK 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173441241 BUDHINATHA MALIK ICICI BANK LTD(508534)
37 GOP OR-13-004-013-010/17294
(MAHALPADA) 		2413004000NRG23310320230291815 31/03/2023 JAMBESWAR MALIK 2413004WL024230 JAMBESWAR MALIK 00168 ICIC0000538 1332 1332 Processed 04/05/2023 1173441255 JAMBESWAR MALLICK ODISHA GRAMYA BANK(607060)
38 GOP OR-13-004-013-010/17313
(MAHALPADA) 		2413004000NRG23310320230291816 31/03/2023 BIMBADHAR MALIK 2413004WL024230 BIMBADHAR MALIK 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173441245 Bimbadhara Malik BANK OF BARODA(606985)
SubTotal 23532 23532
39 GOP OR-13-004-013-003/16518
(MAHALPADA) 		2413004000NRG23310320230291756 31/03/2023 LAXMIPRIYA SWAIN 2413004WL024230 LAXMIPRIYA SWAIN 00176 IDIB000N026 888 888 Processed 03/05/2023 1173441278 Ms. LAXMIPRIYA SWAIN INDIAN BANK(607105)
SubTotal 888 888
40 GOP OR-13-004-013-003/16538
(MAHALPADA) 		2413004000NRG23310320230291763 31/03/2023 URMILA KHUNTIA 2413004WL024230 URMILA KHUNTIA 00177 IOBA0003157 888 888 Processed 04/05/2023 1173441270 URMILA KHUNTIA ODISHA GRAMYA BANK(607060)
41 GOP OR-13-004-013-003/16612
(MAHALPADA) 		2413004000NRG23310320230291778 31/03/2023 SOUVAGINI SWAIN 2413004WL024230 SOUVAGINI SWAIN 00177 IOBA0003157 888 888 Processed 03/05/2023 1173441271 SOUVAGINI SWAIN INDIAN OVERSEAS BANK(508541)
42 GOP OR-13-004-013-010/17285
(MAHALPADA) 		2413004000NRG23310320230291813 31/03/2023 SUMITRA MALIK 2413004WL024230 SUMITRA MALIK 00177 IOBA0003157 1332 1332 Processed 03/05/2023 1173441267 Sumitra Malik BANK OF BARODA(606985)
SubTotal 3108 3108
43 GOP OR-13-004-013-003/16628
(MAHALPADA) 		2413004000NRG23310320230291786 31/03/2023 MAHESWAR SAHOO 2413004WL024230 MAHESWAR SAHOO 00354 PUNB0190200 888 888 Processed 03/05/2023 1173441264 MAHESWAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 888 888
44 GOP OR-13-004-013-009/17084
(MAHALPADA) 		2413004000NRG23310320230291800 31/03/2023 KUMUDUNI PARIDA 2413004WL024230 KUMUDUNI PARIDA 00415 SBIN0009627 1332 1332 Processed 03/05/2023 1173441273 MR KUMUDABATI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 GOP OR-13-004-013-003/16576
(MAHALPADA) 		2413004000NRG23310320230291772 31/03/2023 KRUSHNA CH KHUNTIA 2413004WL024230 KRUSHNA CH KHUNTIA 00415 SBIN0012037 1110 1110 Processed 03/05/2023 1173441274 MR KRUSHNA CHANDRA KHUNTIA STATE BANK OF INDIA(508548)
46 GOP OR-13-004-013-003/16617
(MAHALPADA) 		2413004000NRG23310320230291781 31/03/2023 BHIMASEN NAYAK 2413004WL024230 BHIMASEN NAYAK 00415 SBIN0012037 888 888 Processed 03/05/2023 1173441272 Mr BHIMSEN NAYAK STATE BANK OF INDIA(508548)
47 GOP OR-13-004-013-009/17082
(MAHALPADA) 		2413004000NRG23310320230291797 31/03/2023 BHASKAR SUBHUDHI 2413004WL024230 BHASKAR SUBHUDHI 00415 SBIN0012037 1332 1332 Processed 03/05/2023 1173441290 BHASKER SUBUDHI STATE BANK OF INDIA(508548)
48 GOP OR-13-004-013-009/39199
(MAHALPADA) 		2413004000NRG23310320230291801 31/03/2023 RABINDRA MAHANTY 2413004WL024230 RABINDRA MAHANTY 00415 SBIN0012037 1332 1332 Processed 03/05/2023 1173441284 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
49 GOP OR-13-004-013-003/16547
(MAHALPADA) 		2413004000NRG23310320230291768 31/03/2023 RATNAKAR SETHI 2413004WL024230 RATNAKAR SETHI 00415 SBIN0013568 1110 1110 Processed 03/05/2023 1173441275 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
50 GOP OR-13-004-013-003/16607
(MAHALPADA) 		2413004000NRG23310320230291775 31/03/2023 RAJAKISHORE NAYAK 2413004WL024230 RAJAKISHORE NAYAK 00415 SBIN0013568 888 888 Processed 03/05/2023 1173441288 MR RAJAKISHOR NAYAK STATE BANK OF INDIA(508548)
51 GOP OR-13-004-013-009/17082
(MAHALPADA) 		2413004000NRG23310320230291798 31/03/2023 PRABHANJAN SUBHUDHI 2413004WL024230 PRABHANJAN SUBHUDHI 00415 SBIN0013568 1332 1332 Processed 03/05/2023 1173441276 MR PRAVANJAN MOHANTY STATE BANK OF INDIA(508548)
52 GOP OR-13-004-013-009/39200
(MAHALPADA) 		2413004000NRG23310320230291802 31/03/2023 ULASH CHANDRA BHOI 2413004WL024230 ULASH CHANDRA BHOI 00415 SBIN0013568 1332 1332 Processed 03/05/2023 1173441277 ULLASH CHANDRA BHOI ICICI BANK LTD(508534)
SubTotal 4662 4662
53 GOP OR-13-004-013-010/17234
(MAHALPADA) 		2413004000NRG23310320230291806 31/03/2023 BIJAYKUMAR DAS 2413004WL024230 BIJAYKUMAR DAS 00462 UCBA0002006 1332 1332 Processed 03/05/2023 1173441265 BIJAYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 GOP OR-13-004-013-003/16518
(MAHALPADA) 		2413004000NRG23310320230291755 31/03/2023 PURNACHANDRA SWAIN 2413004WL024230 PURNACHANDRA SWAIN 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173441287 PURNNACHANDRA SWAIN ODISHA GRAMYA BANK(607060)
55 GOP OR-13-004-013-003/16533
(MAHALPADA) 		2413004000NRG23310320230291759 31/03/2023 BIJAYA NAYAK 2413004WL024230 BIJAYA NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173441236 BABA KARTIKESWAR SWOYAN SAHAYAK GOSTHI STATE BANK OF INDIA(508548)
56 GOP OR-13-004-013-003/16536
(MAHALPADA) 		2413004000NRG23310320230291760 31/03/2023 G.OBINDA BARIK 2413004WL024230 G.OBINDA BARIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173441239 GOBINDA CHANDRA BARIK INDIAN OVERSEAS BANK(508541)
57 GOP OR-13-004-013-003/16539
(MAHALPADA) 		2413004000NRG23310320230291765 31/03/2023 PADMANAV NAYAK 2413004WL024230 PADMANAV NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173441282 PADMANABHA NAYAK ODISHA GRAMYA BANK(607060)
58 GOP OR-13-004-013-003/16561
(MAHALPADA) 		2413004000NRG23310320230291769 31/03/2023 RANAJIT BARIK 2413004WL024230 RANAJIT BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173441240 RANJIT BARIK ODISHA GRAMYA BANK(607060)
59 GOP OR-13-004-013-003/16575
(MAHALPADA) 		2413004000NRG23310320230291770 31/03/2023 RAMESH CHANDRA KHUNTIA 2413004WL024230 RAMESH CHANDRA KHUNTIA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173441283 RAMESH CHANDRA KHUNTIA S/O AMARESWAR ODISHA GRAMYA BANK(607060)
60 GOP OR-13-004-013-003/16615
(MAHALPADA) 		2413004000NRG23310320230291779 31/03/2023 nilakantha sahoo 2413004WL024230 nilakantha sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173441237 NILAKANTHA SAHOO INDIAN OVERSEAS BANK(508541)
61 GOP OR-13-004-013-003/16617
(MAHALPADA) 		2413004000NRG23310320230291782 31/03/2023 PUSPANJALI NAYAK 2413004WL024230 PUSPANJALI NAYAK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173441242 PUSPANJALI NAYAK ODISHA GRAMYA BANK(607060)
62 GOP OR-13-004-013-003/16623
(MAHALPADA) 		2413004000NRG23310320230291783 31/03/2023 GANGADHAR SWAIN 2413004WL024230 GANGADHAR SWAIN 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173441235 GANGADHAR SWAIN ODISHA GRAMYA BANK(607060)
63 GOP OR-13-004-013-003/16628
(MAHALPADA) 		2413004000NRG23310320230291787 31/03/2023 ANUSAYA SAHOO 2413004WL024230 ANUSAYA SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173441281 ANASUYA SAHOO ODISHA GRAMYA BANK(607060)
64 GOP OR-13-004-013-010/17221
(MAHALPADA) 		2413004000NRG23310320230291805 31/03/2023 BIJAYKETAN BISWAL 2413004WL024230 BIJAYKETAN BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173441238 BIJAYA KETAN BISWAL ODISHA GRAMYA BANK(607060)
65 GOP OR-13-004-013-010/17242
(MAHALPADA) 		2413004000NRG23310320230291810 31/03/2023 PRATIMA BARIK 2413004WL024230 PRATIMA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173441243 PRATIMA BARIK,W/O MUKUNDA BARIK. ODISHA GRAMYA BANK(607060)
SubTotal 12210 12210
Total 73704 73704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOP OR2413004013_310323APB_FTO_1208840 Bank of Baroda BARB0BALIDU BALIDUKAN, ORISSA 15984
2 GOP OR2413004013_310323APB_FTO_1208840 Canara Bank CNRB0001194 KONARK 5106
3 GOP OR2413004013_310323APB_FTO_1208840 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 23532
4 GOP OR2413004013_310323APB_FTO_1208840 Indian Bank IDIB000N026 NIALI 888
5 GOP OR2413004013_310323APB_FTO_1208840 Indian Overseas Bank IOBA0003157 BEGUNIA 3108
6 GOP OR2413004013_310323APB_FTO_1208840 Punjab National Bank PUNB0190200 GOP 888
7 GOP OR2413004013_310323APB_FTO_1208840 State Bank of India SBIN0009627 TULASIPUR 1332
8 GOP OR2413004013_310323APB_FTO_1208840 State Bank of India SBIN0012037 GOP 4662
9 GOP OR2413004013_310323APB_FTO_1208840 State Bank of India SBIN0013568 KONARK 4662
10 GOP OR2413004013_310323APB_FTO_1208840 UCO Bank UCBA0002006 KONARK UCO 1332
11 GOP OR2413004013_310323APB_FTO_1208840 Odisha Gramya Bank IOBA0ROGB01 ERABANGA 10878
12 GOP OR2413004013_310323APB_FTO_1208840 Odisha Gramya Bank IOBA0ROGB01 JUNEI 1332

Download In Excel