Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:31:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_131223APB_FTO_885681
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 MOHONA OR-24-004-009-001/98258
(CHUDANGAPUR) 		2424004009NRG24121220230575141 13/12/2023 Gechamani Sabara 2424004009WL069714 Gechamani Sabara 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159169033 GECHAMANI SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-009-004/98259
(CHUDANGAPUR) 		2424004009NRG24131220230576084 13/12/2023 Sukantala nayak 2424004009WL069857 Sukantala nayak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159169024 SUKUNTALA NAYAK CANARA BANK(508532)
3 MOHONA OR-24-004-009-004/98291
(CHUDANGAPUR) 		2424004009NRG24131220230576086 13/12/2023 subarni gamango 2424004009WL069857 subarni gamango 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159169028 Mrs. SUBARNI GAMANGO INDIAN BANK(607105)
4 MOHONA OR-24-004-009-004/98513
(CHUDANGAPUR) 		2424004009NRG24121220230575169 13/12/2023 RUSHIBAR PUJARI 2424004009WL069715 RUSHIBAR PUJARI 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159169030 RUSHIBAR PUJARI CANARA BANK(508532)
5 MOHONA OR-24-004-009-005/23565
(CHUDANGAPUR) 		2424004009NRG24121220230575171 13/12/2023 Premika Gamango 2424004009WL069715 Premika Gamango 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159169025 MRS PREMIKA GAMANGO STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-009-006/28125
(CHUDANGAPUR) 		2424004009NRG24121220230575146 13/12/2023 Rafel majhi 2424004009WL069714 Rafel majhi 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159169026 Rafel Majhi FINO PAYMENTS BANK LTD(608001)
7 MOHONA OR-24-004-009-006/28139
(CHUDANGAPUR) 		2424004009NRG24131220230576041 13/12/2023 Philip majhi 2424004009WL069854 Philip majhi 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159169032 Mr. PHILIP MAJHI INDIAN BANK(607105)
8 MOHONA OR-24-004-009-014/23577
(CHUDANGAPUR) 		2424004009NRG24131220230575958 13/12/2023 Jakuba Raito 2424004009WL069829 Jakuba Raito 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159169027 Mr. JAKUB RAITA INDIAN BANK(607105)
9 MOHONA OR-24-004-009-014/23578
(CHUDANGAPUR) 		2424004009NRG24121220230575076 13/12/2023 Paramani Mandala 2424004009WL069712 Paramani Mandala 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159169031 PARMANI MANDAL CANARA BANK(508532)
10 MOHONA OR-24-004-009-016/23596
(CHUDANGAPUR) 		2424004009NRG24121220230575185 13/12/2023 Enguda Gamanga 2424004009WL069716 Enguda Gamanga 00078 CNRB0000284 957 957 Processed 01/03/2024 1159169029 Mr. INGUDA GAMANGO INDIAN BANK(607105)
SubTotal 11010 11010
11 MOHONA OR-24-004-009-004/98239
(CHUDANGAPUR) 		2424004009NRG24131220230576083 13/12/2023 Manga Gamango 2424004009WL069857 Manga Gamango 00168 ICIC0003277 1117 1117 Processed 01/03/2024 1159169050 MANGA GAMANG ICICI BANK LTD(508534)
SubTotal 1117 1117
12 MOHONA OR-24-004-009-001/23666
(CHUDANGAPUR) 		2424004009NRG24131220230575951 13/12/2023 Lima Gamanga 2424004009WL069829 Lima Gamanga 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169035 Mr. LIMA GAMANGA INDIAN BANK(607105)
13 MOHONA OR-24-004-009-001/23717
(CHUDANGAPUR) 		2424004009NRG24131220230575973 13/12/2023 Gobindo Gomango 2424004009WL069830 Gobindo Gomango 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169034 Mr. GOBINDA GOMANGO INDIAN BANK(607105)
14 MOHONA OR-24-004-009-001/23717
(CHUDANGAPUR) 		2424004009NRG24131220230575974 13/12/2023 Gobindo Gomango 2424004009WL069830 Gobindo Gomango 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169048 Mrs. JAYANTI GAMANG INDIAN BANK(607105)
15 MOHONA OR-24-004-009-001/23719
(CHUDANGAPUR) 		2424004009NRG24131220230575976 13/12/2023 babulasabar 2424004009WL069830 babulasabar 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169076 Mrs. TENI SABAR INDIAN BANK(607105)
16 MOHONA OR-24-004-009-001/98252
(CHUDANGAPUR) 		2424004009NRG24121220230575164 13/12/2023 simiya sabar 2424004009WL069715 simiya sabar 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169090 Mr. SIMIYO SABAR INDIAN BANK(607105)
17 MOHONA OR-24-004-009-001/98256
(CHUDANGAPUR) 		2424004009NRG24121220230575180 13/12/2023 Lubudu Sabara 2424004009WL069716 Lubudu Sabara 00176 IDIB000C057 957 957 Processed 01/03/2024 1159169073 Mr. LUBUDU SABAR INDIAN BANK(607105)
18 MOHONA OR-24-004-009-001/98260
(CHUDANGAPUR) 		2424004009NRG24131220230575978 13/12/2023 Minati Sabara 2424004009WL069830 Minati Sabara 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169044 Mrs. MINATI SABAR INDIAN BANK(607105)
19 MOHONA OR-24-004-009-001/98260
(CHUDANGAPUR) 		2424004009NRG24131220230575977 13/12/2023 Samuel Sabara 2424004009WL069830 Samuel Sabara 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169087 Mr. SAMUEL SABAR INDIAN BANK(607105)
20 MOHONA OR-24-004-009-001/98275
(CHUDANGAPUR) 		2424004009NRG24131220230575979 13/12/2023 Jahana Gamango 2424004009WL069830 Jahana Gamango 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169089 Mr. JOHAN GAMANGA INDIAN BANK(607105)
21 MOHONA OR-24-004-009-003/24029
(CHUDANGAPUR) 		2424004009NRG24131220230576069 13/12/2023 Sukumari Raita 2424004009WL069856 Sukumari Raita 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169084 Mrs. SUKUMARI RAITA INDIAN BANK(607105)
22 MOHONA OR-24-004-009-004/23848
(CHUDANGAPUR) 		2424004009NRG24131220230576070 13/12/2023 Siman Badaraita 2424004009WL069856 Siman Badaraita 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169070 Mrs. SIMAN BADARAITA INDIAN BANK(607105)
23 MOHONA OR-24-004-009-004/23903
(CHUDANGAPUR) 		2424004009NRG24121220230575165 13/12/2023 Kukana Gamanga 2424004009WL069715 Kukana Gamanga 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169069 Mr. KUKANA GAMANGO INDIAN BANK(607105)
24 MOHONA OR-24-004-009-004/23903
(CHUDANGAPUR) 		2424004009NRG24121220230575166 13/12/2023 Surati Gamanga 2424004009WL069715 Surati Gamanga 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169075 Mrs. MINATI GAMANGO INDIAN BANK(607105)
25 MOHONA OR-24-004-009-004/24501
(CHUDANGAPUR) 		2424004009NRG24121220230575193 13/12/2023 Sumbari Raita 2424004009WL069718 Sumbari Raita 00176 IDIB000C057 1117 1117 Rejected 01/03/2024 1159169072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MOHONA OR-24-004-009-004/98231
(CHUDANGAPUR) 		2424004009NRG24131220230576081 13/12/2023 Jalanti Nayak 2424004009WL069857 Jalanti Nayak 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169045 Mrs. JALANTI NAYAK INDIAN BANK(607105)
27 MOHONA OR-24-004-009-004/98239
(CHUDANGAPUR) 		2424004009NRG24131220230576082 13/12/2023 Indai Gamango 2424004009WL069857 Indai Gamango 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169052 Mrs. INDOI GAMANG INDIAN BANK(607105)
28 MOHONA OR-24-004-009-004/98247
(CHUDANGAPUR) 		2424004009NRG24131220230575953 13/12/2023 Banka Badaraita 2424004009WL069829 Banka Badaraita 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169078 Mr. BANKA RAITA INDIAN BANK(607105)
29 MOHONA OR-24-004-009-004/98247
(CHUDANGAPUR) 		2424004009NRG24131220230575954 13/12/2023 Sumbhari Badaraita 2424004009WL069829 Sumbhari Badaraita 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169068 Mrs. SAMBHARI RAIT INDIAN BANK(607105)
30 MOHONA OR-24-004-009-004/98257
(CHUDANGAPUR) 		2424004009NRG24131220230576058 13/12/2023 Bulu nayak 2424004009WL069855 Bulu nayak 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169062 Mr. BULU NAYAK UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-009-004/98277
(CHUDANGAPUR) 		2424004009NRG24131220230576037 13/12/2023 Srimatipradhan 2424004009WL069854 Srimatipradhan 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169077 Mrs. SRIMATI PRADHAN INDIAN BANK(607105)
32 MOHONA OR-24-004-009-004/98296
(CHUDANGAPUR) 		2424004009NRG24121220230575074 13/12/2023 Pinkiraita 2424004009WL069712 Pinkiraita 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169071 Mrs. Pinki Raita INDIAN BANK(607105)
33 MOHONA OR-24-004-009-004/98323
(CHUDANGAPUR) 		2424004009NRG24121220230575167 13/12/2023 Jonas Raita 2424004009WL069715 Jonas Raita 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169088 JONASH RAITA CANARA BANK(508532)
34 MOHONA OR-24-004-009-004/98323
(CHUDANGAPUR) 		2424004009NRG24121220230575168 13/12/2023 Sumbai Raita 2424004009WL069715 Sumbai Raita 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169053 Mrs. SAMBAI RAITA INDIAN BANK(607105)
35 MOHONA OR-24-004-009-004/98335
(CHUDANGAPUR) 		2424004009NRG24131220230575955 13/12/2023 Tulasa Mahanayak 2424004009WL069829 Tulasa Mahanayak 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169079 Mrs. TULASA MAHANAYAK INDIAN BANK(607105)
36 MOHONA OR-24-004-009-004/98340
(CHUDANGAPUR) 		2424004009NRG24131220230575956 13/12/2023 Jayanti Beherdalai 2424004009WL069829 Jayanti Beherdalai 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169085 JAYANTI PAIK CANARA BANK(508532)
37 MOHONA OR-24-004-009-004/98383
(CHUDANGAPUR) 		2424004009NRG24121220230575075 13/12/2023 Santosh Pujari 2424004009WL069712 Santosh Pujari 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169059 Mr. SANTOSH PUJARI INDIAN BANK(607105)
38 MOHONA OR-24-004-009-005/24362
(CHUDANGAPUR) 		2424004009NRG24131220230575994 13/12/2023 SARATA MAJHI 2424004009WL069831 SARATA MAJHI 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169056 Mr. SARAT MAJHI INDIAN BANK(607105)
39 MOHONA OR-24-004-009-006/28022
(CHUDANGAPUR) 		2424004009NRG24121220230575142 13/12/2023 kamila majhi 2424004009WL069714 kamila majhi 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169046 Mr. KAMILA MAJHI INDIAN BANK(607105)
40 MOHONA OR-24-004-009-006/28022
(CHUDANGAPUR) 		2424004009NRG24121220230575143 13/12/2023 pramila majhi 2424004009WL069714 pramila majhi 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169080 Mrs. PRAMILA MAJHI INDIAN BANK(607105)
41 MOHONA OR-24-004-009-006/28120
(CHUDANGAPUR) 		2424004009NRG24121220230575145 13/12/2023 sarati majhi 2424004009WL069714 sarati majhi 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169074 SARATI MAJHI CANARA BANK(508532)
42 MOHONA OR-24-004-009-006/28125
(CHUDANGAPUR) 		2424004009NRG24121220230575147 13/12/2023 Mami majhi 2424004009WL069714 Mami majhi 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169067 MAMI MAJHI CANARA BANK(508532)
43 MOHONA OR-24-004-009-006/28126
(CHUDANGAPUR) 		2424004009NRG24121220230575149 13/12/2023 Eswari majhi 2424004009WL069714 Eswari majhi 00176 IDIB000C057 1659 1659 Processed 01/03/2024 1159169066 Mrs. ISHMARI MAJHI MAJHI INDIAN BANK(607105)
44 MOHONA OR-24-004-009-006/28139
(CHUDANGAPUR) 		2424004009NRG24131220230576042 13/12/2023 martha majhi 2424004009WL069854 martha majhi 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169082 Mrs. MARTHA MAJHI INDIAN BANK(607105)
45 MOHONA OR-24-004-009-009/24183
(CHUDANGAPUR) 		2424004009NRG24121220230575183 13/12/2023 Niban Raito 2424004009WL069716 Niban Raito 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169039 Mr. NIBAN RAITA INDIAN BANK(607105)
46 MOHONA OR-24-004-009-009/24183
(CHUDANGAPUR) 		2424004009NRG24121220230575184 13/12/2023 Rengi Raito 2424004009WL069716 Rengi Raito 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169037 Mrs. RENGI RAITA INDIAN BANK(607105)
47 MOHONA OR-24-004-009-009/250010065
(CHUDANGAPUR) 		2424004009NRG24131220230576059 13/12/2023 Pari Bhuyan 2424004009WL069855 Pari Bhuyan 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169047 Mrs. PARI BHUYAN INDIAN BANK(607105)
48 MOHONA OR-24-004-009-010/24038
(CHUDANGAPUR) 		2424004009NRG24131220230576043 13/12/2023 Abeda Mandal 2424004009WL069854 Abeda Mandal 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169038 MR ABED MANDAL STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-009-010/24038
(CHUDANGAPUR) 		2424004009NRG24131220230576044 13/12/2023 Sebika Mandal 2424004009WL069854 Sebika Mandal 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169040 Mrs. SEBIKA MANDAL INDIAN BANK(607105)
50 MOHONA OR-24-004-009-014/23577
(CHUDANGAPUR) 		2424004009NRG24131220230575959 13/12/2023 Mamita Raito 2424004009WL069829 Mamita Raito 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169060 Mrs. MAMITA RAITA INDIAN BANK(607105)
51 MOHONA OR-24-004-009-014/23584
(CHUDANGAPUR) 		2424004009NRG24131220230575961 13/12/2023 Aayamani Raika 2424004009WL069829 Aayamani Raika 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169065 Mrs. AYAMANI RAIKA INDIAN BANK(607105)
52 MOHONA OR-24-004-009-014/23584
(CHUDANGAPUR) 		2424004009NRG24131220230575960 13/12/2023 Suman Raika 2424004009WL069829 Suman Raika 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169036 Mr. SUMAN RAIKA INDIAN BANK(607105)
53 MOHONA OR-24-004-009-014/98210
(CHUDANGAPUR) 		2424004009NRG24121220230575078 13/12/2023 Anita bhuya 2424004009WL069712 Anita bhuya 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169086 MRS ANITA BHUYAN STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-009-014/98210
(CHUDANGAPUR) 		2424004009NRG24121220230575077 13/12/2023 SANATAN BHUYA 2424004009WL069712 SANATAN BHUYA 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169064 Mr. sanatan bhuyan INDIAN BANK(607105)
55 MOHONA OR-24-004-009-016/23624
(CHUDANGAPUR) 		2424004009NRG24131220230576061 13/12/2023 Chayee Paika 2424004009WL069855 Chayee Paika 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169081 Mrs. SAIN PAIK INDIAN BANK(607105)
56 MOHONA OR-24-004-009-016/23624
(CHUDANGAPUR) 		2424004009NRG24131220230576060 13/12/2023 Sanyasi Paika 2424004009WL069855 Sanyasi Paika 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169063 Mr. SANYASI PAIK INDIAN BANK(607105)
57 MOHONA OR-24-004-009-016/23636
(CHUDANGAPUR) 		2424004009NRG24131220230576045 13/12/2023 Mathiu Raito 2424004009WL069854 Mathiu Raito 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169051 Mr. MATTIW RAITA INDIAN BANK(607105)
58 MOHONA OR-24-004-009-016/23647
(CHUDANGAPUR) 		2424004009NRG24121220230575079 13/12/2023 Maidraka Raita 2424004009WL069712 Maidraka Raita 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169061 MR MAIDRAK RAITA STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-009-016/23647
(CHUDANGAPUR) 		2424004009NRG24121220230575080 13/12/2023 Punni Raito 2424004009WL069712 Punni Raito 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169041 Mrs. PUNI RAITA INDIAN BANK(607105)
60 MOHONA OR-24-004-009-016/28048
(CHUDANGAPUR) 		2424004009NRG24121220230575081 13/12/2023 Sebati Gomango 2424004009WL069712 Sebati Gomango 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169054 MRS SEBATI GAMANGO STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-009-016/28048
(CHUDANGAPUR) 		2424004009NRG24131220230576089 13/12/2023 Sebati Gomango 2424004009WL069857 Sebati Gomango 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159169055 MRS SEBATI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 56232 56232
62 MOHONA OR-24-004-009-001/23719
(CHUDANGAPUR) 		2424004009NRG24131220230575975 13/12/2023 Babula Sabara 2424004009WL069830 Babula Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1159169042 MR BABULA SABAR STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-009-001/98258
(CHUDANGAPUR) 		2424004009NRG24121220230575140 13/12/2023 Hebal Sabara 2424004009WL069714 Hebal Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1159169058 HEBAL SABAR FINO PAYMENTS BANK LTD(608001)
64 MOHONA OR-24-004-009-004/23885
(CHUDANGAPUR) 		2424004009NRG24131220230576056 13/12/2023 Karmila Pariccha 2424004009WL069855 Karmila Pariccha 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1159169049 MRS KARMELA PARICHHA STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-009-004/98404
(CHUDANGAPUR) 		2424004009NRG24131220230575993 13/12/2023 SUSANTI MANDAL 2424004009WL069831 SUSANTI MANDAL 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1159169057 MRS SUSANTI MANDAL STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-009-005/98241
(CHUDANGAPUR) 		2424004009NRG24131220230575981 13/12/2023 Mikhael Gamanga 2424004009WL069830 Mikhael Gamanga 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1159169043 MR MIKHAEL GAMANGO STATE BANK OF INDIA(508548)
SubTotal 5585 5585
67 MOHONA OR-24-004-009-012/28113
(CHUDANGAPUR) 		2424004009NRG24121220230575150 13/12/2023 Abraham Gamango 2424004009WL069714 Abraham Gamango 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1159169083 Mr. ABRAHAM GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 1117 1117
Total 75061 75061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_131223APB_FTO_885681 Canara Bank CNRB0000284 CHANDRAGIRI 11010
2 MOHONA OR2424004009_131223APB_FTO_885681 ICICI BANK ICIC0003277 MOHANA 1117
3 MOHONA OR2424004009_131223APB_FTO_885681 Indian Bank IDIB000C057 CHANDIPUT 56232
4 MOHONA OR2424004009_131223APB_FTO_885681 State Bank of India SBIN0012115 MOHANA 5585
5 MOHONA OR2424004009_131223APB_FTO_885681 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117

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