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Sbi Orissa bsr code

Find BSR Code for State Bank Of India Orissa

Sbi Bank Orissa list of BSR Codes

BSR Code:
Bank Name: State Bank Of India
Link BSR Code: 4468
Nodal BSR Code: 4468
Address: Angul Distangul
City: Orissa
District: Na
State: Orissa
Pin Code: 759122
BSR Code:
Bank Name: State Bank Of India
Link BSR Code: 4468
Nodal BSR Code: 4468
Address: Aska Branch Kalinga Road
City: Aska
District: Ganjam
State: Orissa
Pin Code: 761110
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Search Sbi BSR Code in Orissa

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

How to find Sbi BSR codes in Orissa?

Sbi codes for Orissa are provided in the table alongside. Details including address and contact numbers for the State Bank Of India 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 Sbi Bank Orissa branches.

How to use a State Bank Of India Orissa BSR code?

It should be ensured that all figures in State Bank Of India 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 Sbi 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 Sbi Bank Orissa branches

Bank BSR fund transfer for Sbi Orissa branches comprises of bank credit. State Bank Of India 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.