BSR Code Bank
Find BSR code for Andhra Bank Koraput branches in India.

Andhra Bank Koraput bsr code

Find BSR Code for Andhra Bank Koraput

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Andhra Bank Koraput list of BSR Codes

BSR Code: 341324
Bank Name: Andhra Bank
Link BSR Code: 341400
Nodal BSR Code: 341400
City: Koraput
District: Koraput
State: Orissa
Pin Code: 764020
Address: Koraput,Main Road Koraput
BSR Code: 341408
Bank Name: Andhra Bank
Link BSR Code: 341400
Nodal BSR Code: 341400
City: Koraput
District: Koraput
State: Orissa
Pin Code: 764036
Address: Similiguda,Main Road,Occ Nagar Semiliguda

How to find Andhra Bank BSR codes in Orissa?

Andhra Bank codes for Orissa are provided in the table alongside. Details including address and contact numbers for the Andhra 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 Andhra Bank Orissa branches.

How to use a Andhra Bank Orissa BSR code?

It should be ensured that all figures in Andhra 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 Andhra Bank 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 Andhra Bank Orissa branches

Bank BSR fund transfer for Andhra Bank Orissa branches comprises of bank credit. Andhra 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.