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IDBI Orissa bsr code

Find BSR Code for IDBI Bank Orissa

IDBI Bank Orissa list of BSR Codes

BSR Code
Bank Name Idbi Bank Ltd
Link BSR Code 6910695
Nodal BSR Code 6910695
Address Gr. Floor, Kavita Bhawan College Road College Square
City Cuttack
District Cuttack
State Orissa
Pin Code 753003
BSR Code
Bank Name Idbi Bank Ltd
Link BSR Code 6910695
Nodal BSR Code 6910695
Address Mohan Palza Nr Rajghat Bridge At/ Post- Mathashai
City Bhadrak
District Bhadrak
State Orissa
Pin Code 756100
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Search IDBI BSR Code in Orissa

You can search BSR Code of IDBI in Orissa by using the search box or you can browse through the table using the controls at the bottom.

How to find IDBI BSR codes in Orissa?

IDBI codes for Orissa are provided in the table alongside. Details including address and contact numbers for the IDBI Bank Orissa branches are also provided. These details will help you to verify the code with respective banks before the actual transaction. One can further search by branch name specified in the table. You can find bank BSR code of all IDBI Orissa branches.

How to use a IDBI Bank Orissa BSR code?

It should be ensured that all figures in IDBI Bank Orissa BSR code, while filing the returns, are reported correctly and legibly. Overwriting of figures should be avoided. At the aggregate level, figures may be compared with the figures of the previous year. This may help us in detecting any erroneous reporting. Only one code/figure should be recorded in a column against each account. Orissa IDBI officials responsible for submitting the return, should study these instructions carefully and check the return before its dispatched to the Head/Zonal/Regional Office, who in turn should send the branch wise BSR-1 returns to the Department of Statistical Analysis and Computer Services of the Reserve Bank.

Procedure for BSR fund transfer from IDBI Orissa branches

Bank BSR fund transfer for IDBI Orissa branches comprises of bank credit. IDBI Bank branch/office is required to submit this return to the Reserve bank of India as on 31st March every year. The bank credit required to be reported in TDS/TCS return report comprises cash credits, overdrafts, also loans and inland bills purchased and discounted, foreign bills purchased and discounted.