Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:40 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001023_130323APB_FTO_1145903
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 bhadrak OR-17-001-023-002/521624
(RAMBHILA) 		2417001023NRG23130320230414285 13/03/2023 Prasanna Kumar Barik 2417001023WL029373 Prasanna Kumar Barik 00354 PUNB0024920 1554 1554 Processed 03/05/2023 1172921901 PRASANNA KUMAR BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 bhadrak OR-17-001-023-001/16335
(RAMBHILA) 		2417001023NRG23130320230414240 13/03/2023 RAMESH SANKHUAN 2417001023WL029372 RAMESH SANKHUAN 00354 PUNB0796700 1110 1110 Processed 03/05/2023 1172921899 RAMESH CHANDRA SANKHUA RAMESH CHAN PUNJAB NATIONAL BANK(508568)
3 bhadrak OR-17-001-023-001/521491
(RAMBHILA) 		2417001023NRG23130320230414258 13/03/2023 MRS ANUSAYA MISHRA 2417001023WL029372 MRS ANUSAYA MISHRA 00354 PUNB0796700 1110 1110 Processed 03/05/2023 1172921900 ANUSAYA MISHRA PUNJAB NATIONAL BANK(508568)
4 bhadrak OR-17-001-023-003/16160
(RAMBHILA) 		2417001023NRG23130320230414295 13/03/2023 Bijayalaxmi Sethi 2417001023WL029373 Bijayalaxmi Sethi 00354 PUNB0796700 1554 1554 Processed 03/05/2023 1172921898 BIJAYA LAXMI SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 3774 3774
5 bhadrak OR-17-001-023-001/16471
(RAMBHILA) 		2417001023NRG23130320230414268 13/03/2023 RAJENDRA PARIDA 2417001023WL029373 RAJENDRA PARIDA 00415 SBIN0000036 444 444 Processed 03/05/2023 1172921902 RAJENDRA PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
6 bhadrak OR-17-001-023-001/16517
(RAMBHILA) 		2417001023NRG23130320230414244 13/03/2023 BASANTI DAS 2417001023WL029372 BASANTI DAS 00415 SBIN0000036 222 222 Processed 03/05/2023 1172921870 BASANTI DAS UCO BANK(607066)
7 bhadrak OR-17-001-023-001/16687
(RAMBHILA) 		2417001023NRG23130320230414271 13/03/2023 Girijapada Sinha 2417001023WL029373 Girijapada Sinha 00415 SBIN0000036 1332 1332 Processed 03/05/2023 1172921871 MR GIRIJAPADA SINHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 bhadrak OR-17-001-023-001/16234
(RAMBHILA) 		2417001023NRG23130320230414230 13/03/2023 Niranjan Mohapatra 2417001023WL029372 Niranjan Mohapatra 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921874 NIRANJAN MOHAPATRA STATE BANK OF INDIA(508548)
9 bhadrak OR-17-001-023-001/16248
(RAMBHILA) 		2417001023NRG23130320230414231 13/03/2023 Sukanti Sukla 2417001023WL029372 Sukanti Sukla 00415 SBIN0005159 1110 1110 Processed 03/05/2023 1172921897 SUKANTI SUKLA UCO BANK(607066)
10 bhadrak OR-17-001-023-001/16265
(RAMBHILA) 		2417001023NRG23130320230414232 13/03/2023 PRAVAT KU. BARIK 2417001023WL029372 PRAVAT KU. BARIK 00415 SBIN0005159 1110 1110 Processed 03/05/2023 1172921890 MR PRAVAT KUMAR BARIK STATE BANK OF INDIA(508548)
11 bhadrak OR-17-001-023-001/16300
(RAMBHILA) 		2417001023NRG23130320230414238 13/03/2023 Sakuntala Puhana 2417001023WL029372 Sakuntala Puhana 00415 SBIN0005159 1110 1110 Processed 03/05/2023 1172921880 MISS SANKUNTALA PUHAN STATE BANK OF INDIA(508548)
12 bhadrak OR-17-001-023-001/16300
(RAMBHILA) 		2417001023NRG23130320230414237 13/03/2023 SAMBUNATH PUHANA 2417001023WL029372 SAMBUNATH PUHANA 00415 SBIN0005159 1110 1110 Processed 03/05/2023 1172921887 MR SAMBHUNATH PUHAN STATE BANK OF INDIA(508548)
13 bhadrak OR-17-001-023-001/16313
(RAMBHILA) 		2417001023NRG23130320230414239 13/03/2023 Pratima Bal 2417001023WL029372 Pratima Bal 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921882 MS PRAMILA BAL STATE BANK OF INDIA(508548)
14 bhadrak OR-17-001-023-001/16426
(RAMBHILA) 		2417001023NRG23130320230414242 13/03/2023 BASANTI SUKLA 2417001023WL029372 BASANTI SUKLA 00415 SBIN0005159 1110 1110 Processed 03/05/2023 1172921878 MISS BASANTI SUKLA STATE BANK OF INDIA(508548)
15 bhadrak OR-17-001-023-001/16546
(RAMBHILA) 		2417001023NRG23130320230414245 13/03/2023 Bhagirathi Nayak 2417001023WL029372 Bhagirathi Nayak 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921875 BHAGIRATHI NAYAK UCO BANK(607066)
16 bhadrak OR-17-001-023-001/16623
(RAMBHILA) 		2417001023NRG23130320230414250 13/03/2023 JAYANTI MOHANTY 2417001023WL029372 JAYANTI MOHANTY 00415 SBIN0005159 1110 1110 Processed 03/05/2023 1172921877 MS JAYANTI SENAPATI STATE BANK OF INDIA(508548)
17 bhadrak OR-17-001-023-001/16678
(RAMBHILA) 		2417001023NRG23130320230414251 13/03/2023 Tapan Kumar Das 2417001023WL029372 Tapan Kumar Das 00415 SBIN0005159 1332 1332 Processed 03/05/2023 1172921876 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
18 bhadrak OR-17-001-023-001/16843
(RAMBHILA) 		2417001023NRG23130320230414253 13/03/2023 Sanjulata Sahu 2417001023WL029372 Sanjulata Sahu 00415 SBIN0005159 1110 1110 Processed 04/05/2023 1172921888 SANJULATA SAHU W/O-HARIHAR SAHU ODISHA GRAMYA BANK(607060)
19 bhadrak OR-17-001-023-001/44407
(RAMBHILA) 		2417001023NRG23130320230414254 13/03/2023 Tulasi Bal 2417001023WL029372 Tulasi Bal 00415 SBIN0005159 1332 1332 Processed 03/05/2023 1172921895 TULASI BAL UCO BANK(607066)
20 bhadrak OR-17-001-023-001/521621
(RAMBHILA) 		2417001023NRG23130320230414281 13/03/2023 HARAPRIYA PARIDA 2417001023WL029373 HARAPRIYA PARIDA 00415 SBIN0005159 1332 1332 Processed 03/05/2023 1172921889 HARAPRIYA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 bhadrak OR-17-001-023-001/521653
(RAMBHILA) 		2417001023NRG23130320230414263 13/03/2023 Gopi Singh 2417001023WL029372 Gopi Singh 00415 SBIN0005159 1332 1332 Processed 03/05/2023 1172921892 MR GOPI SING STATE BANK OF INDIA(508548)
22 bhadrak OR-17-001-023-001/521655
(RAMBHILA) 		2417001023NRG23130320230414266 13/03/2023 Ganga Singh 2417001023WL029372 Ganga Singh 00415 SBIN0005159 1332 1332 Processed 03/05/2023 1172921896 GANGA SINGH UCO BANK(607066)
23 bhadrak OR-17-001-023-001/521655
(RAMBHILA) 		2417001023NRG23130320230414265 13/03/2023 Shiba Singh 2417001023WL029372 Shiba Singh 00415 SBIN0005159 1332 1332 Processed 03/05/2023 1172921893 MR SIBA SINGH STATE BANK OF INDIA(508548)
24 bhadrak OR-17-001-023-001/52407
(RAMBHILA) 		2417001023NRG23130320230414267 13/03/2023 MANJULATA 2417001023WL029372 MANJULATA 00415 SBIN0005159 1110 1110 Processed 03/05/2023 1172921873 MRS MANJULATA SING STATE BANK OF INDIA(508548)
25 bhadrak OR-17-001-023-002/521626
(RAMBHILA) 		2417001023NRG23130320230414287 13/03/2023 Manjulata Biswal 2417001023WL029373 Manjulata Biswal 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921891 MRS MANJULATA BISWAL STATE BANK OF INDIA(508548)
26 bhadrak OR-17-001-023-002/521626
(RAMBHILA) 		2417001023NRG23130320230414286 13/03/2023 Shreedhar Das 2417001023WL029373 Shreedhar Das 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921879 MR SHREEDHAR DAS STATE BANK OF INDIA(508548)
27 bhadrak OR-17-001-023-002/521630
(RAMBHILA) 		2417001023NRG23130320230414288 13/03/2023 Jayanti Lata Sethi 2417001023WL029373 Jayanti Lata Sethi 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921883 MS JAYANTI SETHI STATE BANK OF INDIA(508548)
28 bhadrak OR-17-001-023-002/521631
(RAMBHILA) 		2417001023NRG23130320230414289 13/03/2023 Laxmidhar Bihari 2417001023WL029373 Laxmidhar Bihari 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921872 MR LAXMIDHARA BIHARI STATE BANK OF INDIA(508548)
29 bhadrak OR-17-001-023-002/521634
(RAMBHILA) 		2417001023NRG23130320230414291 13/03/2023 Kabita Das 2417001023WL029373 Kabita Das 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921894 KABITA DAS UCO BANK(607066)
30 bhadrak OR-17-001-023-002/521640
(RAMBHILA) 		2417001023NRG23130320230414292 13/03/2023 Bharati Behera 2417001023WL029373 Bharati Behera 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921886 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
31 bhadrak OR-17-001-023-003/16143
(RAMBHILA) 		2417001023NRG23130320230414293 13/03/2023 LAXMANA SETHI 2417001023WL029373 LAXMANA SETHI 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921885 LAXMAN SETHI UCO BANK(607066)
32 bhadrak OR-17-001-023-003/44430
(RAMBHILA) 		2417001023NRG23130320230414296 13/03/2023 Sabita Sethi 2417001023WL029373 Sabita Sethi 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1172921884 SABITA SETHI INDIAN OVERSEAS BANK(508541)
SubTotal 33966 33966
33 bhadrak OR-17-001-023-002/521624
(RAMBHILA) 		2417001023NRG23130320230414284 13/03/2023 Laxmipriya Behera 2417001023WL029373 Laxmipriya Behera 00415 SBIN0012063 1554 1554 Processed 03/05/2023 1172921881 MISS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
34 bhadrak OR-17-001-023-001/16181
(RAMBHILA) 		2417001023NRG23130320230414228 13/03/2023 BASANTA MAHARANA 2417001023WL029372 BASANTA MAHARANA 00462 UCBA0001164 1110 1110 Processed 03/05/2023 1172921904 BASANTA MOHARANA UCO BANK(607066)
35 bhadrak OR-17-001-023-001/16232
(RAMBHILA) 		2417001023NRG23130320230414229 13/03/2023 Ganesh Prasad Moharana 2417001023WL029372 Ganesh Prasad Moharana 00462 UCBA0001164 1110 1110 Processed 03/05/2023 1172921863 GANESH PRASAD MOHARANA UCO BANK(607066)
36 bhadrak OR-17-001-023-001/16268
(RAMBHILA) 		2417001023NRG23130320230414233 13/03/2023 Rajesh Das 2417001023WL029372 Rajesh Das 00462 UCBA0001164 1554 1554 Processed 03/05/2023 1172921865 RAJESH KUMAR DAS UCO BANK(607066)
37 bhadrak OR-17-001-023-001/16276
(RAMBHILA) 		2417001023NRG23130320230414234 13/03/2023 Ganesh Mohapatra 2417001023WL029372 Ganesh Mohapatra 00462 UCBA0001164 1110 1110 Processed 03/05/2023 1172921907 GANESH MOHAPATRA UCO BANK(607066)
38 bhadrak OR-17-001-023-001/16276
(RAMBHILA) 		2417001023NRG23130320230414235 13/03/2023 KHIROD MOHAPATRA 2417001023WL029372 KHIROD MOHAPATRA 00462 UCBA0001164 1110 1110 Processed 03/05/2023 1172921912 KHIROD KUMAR MOHAPATRA UCO BANK(607066)
39 bhadrak OR-17-001-023-001/16292
(RAMBHILA) 		2417001023NRG23130320230414236 13/03/2023 Anita Sankhua 2417001023WL029372 Anita Sankhua 00462 UCBA0001164 1554 1554 Processed 03/05/2023 1172921911 ANITA SANKHUA UCO BANK(607066)
40 bhadrak OR-17-001-023-001/16377
(RAMBHILA) 		2417001023NRG23130320230414241 13/03/2023 MALATI SAHU 2417001023WL029372 MALATI SAHU 00462 UCBA0001164 1110 1110 Processed 03/05/2023 1172921864 MALATI LATA SAHU UCO BANK(607066)
41 bhadrak OR-17-001-023-001/16483
(RAMBHILA) 		2417001023NRG23130320230414243 13/03/2023 Niranjan Jena 2417001023WL029372 Niranjan Jena 00462 UCBA0001164 666 666 Processed 03/05/2023 1172921906 NIRANJAN JENA UCO BANK(607066)
42 bhadrak OR-17-001-023-001/16504
(RAMBHILA) 		2417001023NRG23130320230414269 13/03/2023 Pradipta Parida 2417001023WL029373 Pradipta Parida 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921915 PRADIPTA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 bhadrak OR-17-001-023-001/16576
(RAMBHILA) 		2417001023NRG23130320230414247 13/03/2023 AHALYA PARIDA 2417001023WL029372 AHALYA PARIDA 00462 UCBA0001164 1554 1554 Processed 03/05/2023 1172921855 AHALYA PARIDA UCO BANK(607066)
44 bhadrak OR-17-001-023-001/16576
(RAMBHILA) 		2417001023NRG23130320230414246 13/03/2023 NISAKARA PARIDA 2417001023WL029372 NISAKARA PARIDA 00462 UCBA0001164 1554 1554 Processed 03/05/2023 1172921905 NISHAKAR PARIDA UCO BANK(607066)
45 bhadrak OR-17-001-023-001/16589
(RAMBHILA) 		2417001023NRG23130320230414248 13/03/2023 Kartik Chattar 2417001023WL029372 Kartik Chattar 00462 UCBA0001164 1554 1554 Processed 03/05/2023 1172921909 KARTIK CHHATAR UCO BANK(607066)
46 bhadrak OR-17-001-023-001/16589
(RAMBHILA) 		2417001023NRG23130320230414249 13/03/2023 Kuni Chattar 2417001023WL029372 Kuni Chattar 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921908 KUNA CHHATAR UCO BANK(607066)
47 bhadrak OR-17-001-023-001/16603
(RAMBHILA) 		2417001023NRG23130320230414270 13/03/2023 Amulya ku. Das 2417001023WL029373 Amulya ku. Das 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921916 MR AMULYA KUMAR DAS STATE BANK OF INDIA(508548)
48 bhadrak OR-17-001-023-001/16711
(RAMBHILA) 		2417001023NRG23130320230414252 13/03/2023 KAMALA DHINDA 2417001023WL029372 KAMALA DHINDA 00462 UCBA0001164 1110 1110 Processed 03/05/2023 1172921862 KAMALA DHINDA UCO BANK(607066)
49 bhadrak OR-17-001-023-001/16819
(RAMBHILA) 		2417001023NRG23130320230414272 13/03/2023 Mitu Das 2417001023WL029373 Mitu Das 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921918 MITU DAS UCO BANK(607066)
50 bhadrak OR-17-001-023-001/16819
(RAMBHILA) 		2417001023NRG23130320230414273 13/03/2023 Sumitra Das 2417001023WL029373 Sumitra Das 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921919 SUMITRA DAS UCO BANK(607066)
51 bhadrak OR-17-001-023-001/45499
(RAMBHILA) 		2417001023NRG23130320230414255 13/03/2023 Anil Kumar Das 2417001023WL029372 Anil Kumar Das 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921868 ANIL KUMAR DAS UCO BANK(607066)
52 bhadrak OR-17-001-023-001/45499
(RAMBHILA) 		2417001023NRG23130320230414256 13/03/2023 Chumuki Das 2417001023WL029372 Chumuki Das 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921914 CHUMKI MANDAL UCO BANK(607066)
53 bhadrak OR-17-001-023-001/46013
(RAMBHILA) 		2417001023NRG23130320230414275 13/03/2023 Dayanidhi Parida 2417001023WL029373 Dayanidhi Parida 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921922 DAYANIDHI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 bhadrak OR-17-001-023-001/46013
(RAMBHILA) 		2417001023NRG23130320230414274 13/03/2023 Malati Parida 2417001023WL029373 Malati Parida 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921923 MALATI PARIDA UCO BANK(607066)
55 bhadrak OR-17-001-023-001/521448
(RAMBHILA) 		2417001023NRG23130320230414257 13/03/2023 Malli Parida 2417001023WL029372 Malli Parida 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921857 MALI PARIDA UCO BANK(607066)
56 bhadrak OR-17-001-023-001/521504
(RAMBHILA) 		2417001023NRG23130320230414276 13/03/2023 Asha Das 2417001023WL029373 Asha Das 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921858 ASHA DAS UCO BANK(607066)
57 bhadrak OR-17-001-023-001/521512
(RAMBHILA) 		2417001023NRG23130320230414259 13/03/2023 Nirupama Jena 2417001023WL029372 Nirupama Jena 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921859 NIRUPAMA JENA UCO BANK(607066)
58 bhadrak OR-17-001-023-001/521542
(RAMBHILA) 		2417001023NRG23130320230414277 13/03/2023 Ranjit Parida 2417001023WL029373 Ranjit Parida 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921920 RANJIT PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 bhadrak OR-17-001-023-001/521556
(RAMBHILA) 		2417001023NRG23130320230414260 13/03/2023 Seemarani Sankhua 2417001023WL029372 Seemarani Sankhua 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921860 SIMARANI SANKHUA UCO BANK(607066)
60 bhadrak OR-17-001-023-001/521563
(RAMBHILA) 		2417001023NRG23130320230414278 13/03/2023 Tilottama Barik 2417001023WL029373 Tilottama Barik 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921856 TILOTTAMA BARIK UCO BANK(607066)
61 bhadrak OR-17-001-023-001/521570
(RAMBHILA) 		2417001023NRG23130320230414261 13/03/2023 Mamata Das 2417001023WL029372 Mamata Das 00462 UCBA0001164 888 888 Processed 03/05/2023 1172921910 MAMATA DAS UCO BANK(607066)
62 bhadrak OR-17-001-023-001/521620
(RAMBHILA) 		2417001023NRG23130320230414279 13/03/2023 Akash Das 2417001023WL029373 Akash Das 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921867 AKASH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
63 bhadrak OR-17-001-023-001/521620
(RAMBHILA) 		2417001023NRG23130320230414280 13/03/2023 Pinky Das 2417001023WL029373 Pinky Das 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921869 PinkyDas FINCARE SMALL FINANCE BANK LTD(608304)
64 bhadrak OR-17-001-023-001/521641
(RAMBHILA) 		2417001023NRG23130320230414282 13/03/2023 Ramesh Parida 2417001023WL029373 Ramesh Parida 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921903 RAMESH PARIDA UCO BANK(607066)
65 bhadrak OR-17-001-023-001/521653
(RAMBHILA) 		2417001023NRG23130320230414262 13/03/2023 Manasi Singh 2417001023WL029372 Manasi Singh 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921866 MANASI SINGH UCO BANK(607066)
66 bhadrak OR-17-001-023-001/521654
(RAMBHILA) 		2417001023NRG23130320230414264 13/03/2023 Laxmipriya Sinha 2417001023WL029372 Laxmipriya Sinha 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921917 LAXMIPRIYA SINHA UCO BANK(607066)
67 bhadrak OR-17-001-023-001/52613
(RAMBHILA) 		2417001023NRG23130320230414283 13/03/2023 HEMALATA DALEI 2417001023WL029373 HEMALATA DALEI 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1172921921 HEMALATA DALEI UCO BANK(607066)
68 bhadrak OR-17-001-023-002/521634
(RAMBHILA) 		2417001023NRG23130320230414290 13/03/2023 Bharat Das 2417001023WL029373 Bharat Das 00462 UCBA0001164 1554 1554 Processed 03/05/2023 1172921913 BHARAT CHANDRA DAS UCO BANK(607066)
69 bhadrak OR-17-001-023-003/16150
(RAMBHILA) 		2417001023NRG23130320230414294 13/03/2023 KHULANA SETHI 2417001023WL029373 KHULANA SETHI 00462 UCBA0001164 1554 1554 Processed 03/05/2023 1172921861 KHULANA SETHI UCO BANK(607066)
SubTotal 47064 47064
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001023_130323APB_FTO_1145903 Punjab National Bank PUNB0024920 Charampa 1554
2 bhadrak OR2417001023_130323APB_FTO_1145903 Punjab National Bank PUNB0796700 BHADRAK(CHARAMPA) 3774
3 bhadrak OR2417001023_130323APB_FTO_1145903 State Bank of India SBIN0000036 BHADRAK 1998
4 bhadrak OR2417001023_130323APB_FTO_1145903 State Bank of India SBIN0005159 CHARAMPA 33966
5 bhadrak OR2417001023_130323APB_FTO_1145903 State Bank of India SBIN0012063 TIHIDI 1554
6 bhadrak OR2417001023_130323APB_FTO_1145903 UCO Bank UCBA0001164 AT/PO-RANITAL 666
7 bhadrak OR2417001023_130323APB_FTO_1145903 UCO Bank UCBA0001164 RANITAL 46398

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