India flag

LOCATE ANY BANK BRANCH IN INDIA

Get Detailed Information of any Bank Branch in India.





Or Validate BSR Code  
Or Select a District from these
ANGUL    29 Branches
BALASORE    37 Branches
BARGARH    31 Branches
BHADRAK    16 Branches
BHUBANESWAR    1 Branches
BOLANGIR    26 Branches
BOUDH    12 Branches
CUTTACK    61 Branches
DEOGARH    5 Branches
DHENKANAL    24 Branches
DISTCUTTACK ORISSA    2 Branches
GAJAPATI    12 Branches
GANJAM    79 Branches
JAGATSINGHPUR    18 Branches
JAJPUR    27 Branches
JHARSUGUDA    18 Branches
KALAHANDI    37 Branches
KANDHAMAL    27 Branches
KENDRAPADA    22 Branches
KEONJHAR    26 Branches
KHURDA    107 Branches
KORAPUT    20 Branches
MALKANGIRI    10 Branches
MAYURBHANJ    30 Branches
NAWAPARA    14 Branches
NAWRANGPUR    12 Branches
NAYAGARH    12 Branches
ORISSA    1 Branches
PURI    31 Branches
RAYAGADA    28 Branches
SAMBALPUR    39 Branches
SONEPUR    12 Branches
SUNDARGARH    72 Branches
UNKNOWN    3 Branches

Currency Converter


Rate Date : 22/12/24

We found 901 Branches available for STATE BANK OF INDIA , ORISSA

General Information About Bank BSR Code


What is BSR Code?

BSR code stands for Basic Statistical Return Code. It's an seven digits unique code povided by RBI (Reserve Bank of India) to all the registred Indian financial institution or bank.


Structure of the BSR Code

BSR code is seven digits unique code. The first 3 digits is bank code & last 4 digits is an unique identifier number for the particular bank or financial institution branch.


Example: Breakdown of BSR Code

1

2

3

4

5

6

7

Bank Code

Branch Code


Where are BSR Codes used?

BSR code is used for mainly Tax TDS (Deduction at Source) and TCS (Tax Collected at Source) returns. BSR code help banks to keep a clear record of online payment done towards tax, which is all made available to the Income Tax Department by the banks. BSR Codes usually appear on the following documents, such as TDS certificates, In OLTAS challan and deduct details, In Challan Identification Number (CIN), which is unique for each challan.


How BSR Codes are classified?

BSR Codes are classified as follows:

BSR1:Return on Advances from all branches on the last Friday of June and December. It’s divided into two parts – Part I which deals with accounts with limits more than Rs. 10,000 and Part II which deals with accounts limits of Rs.10,000 and less.
BSR2:Return Deposits from all branches on the last Friday of June and December.
BSR3:Return Advances against the Security of Selected Sensitive Commodities from Head Offices on last Friday of each month.
BSR4:Return on Ownership of Bank Deposits (once in two years) from all branches (replacing present annual survey from head offices) on the last Friday of March.
BSR5:Return on Bank Investments (annual) from Head Office (on the lines of Survey of Bank Investments) on the last day of March.
BSR6:Survey on Debits to Deposits Accounts (Quinquennial) from April to March of the year.
BSR7:Survey on Aggregate Deposits and Gross Bank Credit (Quarterly) by head offices of the bank as on last Friday of June, September and December, and as on March 31.