Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:21:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_020823APB_FTO_403286
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 RAYAGADA OR-24-006-002-005/10547
(GANDAHATI) 		2424006002NRG24010820230253780 02/08/2023 Lilabati Biswal 2424006002WL012544 Lilabati Biswal 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4970092672 JAYANTI BISWAL CANARA BANK(508532)
2 RAYAGADA OR-24-006-002-005/235766
(GANDAHATI) 		2424006002NRG24010820230253796 02/08/2023 T KUMAR 2424006002WL012544 T KUMAR 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4970092609 Tarla Kumar CANARA BANK(508532)
SubTotal 2370 2370
3 RAYAGADA OR-24-006-002-001/10151
(GANDAHATI) 		2424006002NRG24010820230253820 02/08/2023 Erasu Sabar 2424006002WL012545 Erasu Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092659 Mr. ERASU SABAR INDIAN BANK(607105)
4 RAYAGADA OR-24-006-002-001/10177
(GANDAHATI) 		2424006002NRG24010820230253771 02/08/2023 Bhima Mandal 2424006002WL012544 Bhima Mandal 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4970092658 Mr. BHIMA MANDALA INDIAN BANK(607105)
5 RAYAGADA OR-24-006-002-001/10181
(GANDAHATI) 		2424006002NRG24010820230253823 02/08/2023 Karna Sabar 2424006002WL012545 Karna Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092676 Mr. KARNA SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-001/10185
(GANDAHATI) 		2424006002NRG24010820230253824 02/08/2023 Sabitri Badamundi 2424006002WL012545 Sabitri Badamundi 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092675 SABITRI BADAMUNDI CANARA BANK(508532)
7 RAYAGADA OR-24-006-002-001/10557
(GANDAHATI) 		2424006002NRG24010820230253773 02/08/2023 Sitali Majhi 2424006002WL012544 Sitali Majhi 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4970092673 Mrs. SITADI MAJHI INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-001/22117
(GANDAHATI) 		2424006002NRG24010820230253837 02/08/2023 Dayamani sabar 2424006002WL012545 Dayamani sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092674 Mrs. Dayamani Sabar SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-001/22117
(GANDAHATI) 		2424006002NRG24010820230253836 02/08/2023 Sindhu Dhangoda Bhuyan 2424006002WL012545 Sindhu Dhangoda Bhuyan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092647 Mr. SINDU SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-001/22136
(GANDAHATI) 		2424006002NRG24010820230253838 02/08/2023 Mani Sabar 2424006002WL012545 Mani Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092656 Mrs. MANI MANDAL MANDAL INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-001/22171
(GANDAHATI) 		2424006002NRG24010820230253774 02/08/2023 Jagannath Majhi 2424006002WL012544 Jagannath Majhi 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4970092680 Mr. JAGANNATH MAJHI INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-001/22178
(GANDAHATI) 		2424006002NRG24010820230253929 02/08/2023 Lachhaya Sabar 2424006002WL012546 Lachhaya Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092679 MR LACHHIA SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-002-001/22181
(GANDAHATI) 		2424006002NRG24010820230253930 02/08/2023 Bhima Sabar 2424006002WL012546 Bhima Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092677 MR BHIMA SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24010820230253844 02/08/2023 Kemi Sabar 2424006002WL012545 Kemi Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092668 Mrs. Kemi Sabar INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24010820230253843 02/08/2023 Mujuga Sabar 2424006002WL012545 Mujuga Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092612 Mr. MUJHUGA SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-004/10017
(GANDAHATI) 		2424006002NRG24010820230253845 02/08/2023 Lengeni Sabar 2424006002WL012545 Lengeni Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092663 Mrs. LINGINI SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-004/10018
(GANDAHATI) 		2424006002NRG24010820230253847 02/08/2023 Dema Sabar 2424006002WL012545 Dema Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092614 Mr. DEMA SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-004/10021
(GANDAHATI) 		2424006002NRG24010820230253849 02/08/2023 Krupana Sabar 2424006002WL012545 Krupana Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092662 Mr. Krupuna Sabar INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-004/10022
(GANDAHATI) 		2424006002NRG24010820230253851 02/08/2023 Bulu Sabar 2424006002WL012545 Bulu Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092611 BULU SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-002-004/10028
(GANDAHATI) 		2424006002NRG24010820230253854 02/08/2023 Jayamani Sabar 2424006002WL012545 Jayamani Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092664 Mrs. JAYAMANI SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-004/10028
(GANDAHATI) 		2424006002NRG24010820230253853 02/08/2023 Jisaya Sabar 2424006002WL012545 Jisaya Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092610 Mr. Jisay Sabar INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24010820230253858 02/08/2023 Rupa Sabar 2424006002WL012545 Rupa Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092613 Mr. RUPA SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24010820230253869 02/08/2023 Koushlya Sabar 2424006002WL012545 Koushlya Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092669 KOUSHLYA SABAR CANARA BANK(508532)
24 RAYAGADA OR-24-006-002-005/10235
(GANDAHATI) 		2424006002NRG24010820230253777 02/08/2023 M. Kamesu Rao 2424006002WL012544 M. Kamesu Rao 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4970092678 Mr. MANTRI KAMESWARA RAO INDIAN BANK(607105)
25 RAYAGADA OR-24-006-002-005/18107
(GANDAHATI) 		2424006002NRG24010820230253785 02/08/2023 Jaga Dora 2424006002WL012544 Jaga Dora 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4970092655 Mr. JAGA DORA / INDIAN BANK(607105)
26 RAYAGADA OR-24-006-002-005/235759
(GANDAHATI) 		2424006002NRG24010820230253789 02/08/2023 ATILI HEMASUNDHAR RAO 2424006002WL012544 ATILI HEMASUNDHAR RAO 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4970092654 Mr. ATHILI HEMASUNDHAR RAO INDIAN BANK(607105)
27 RAYAGADA OR-24-006-002-005/235759
(GANDAHATI) 		2424006002NRG24010820230253790 02/08/2023 ATILI NILABENI 2424006002WL012544 ATILI NILABENI 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4970092619 Mrs. Athili Nilaveni INDIAN BANK(607105)
28 RAYAGADA OR-24-006-002-010/18266
(GANDAHATI) 		2424006002NRG24010820230253800 02/08/2023 Malasmi Bhuyan 2424006002WL012544 Malasmi Bhuyan 00176 IDIB000G030 711 711 Processed 30/08/2023 4970092616 MALASMI BHUYAN PUNJAB NATIONAL BANK(508568)
29 RAYAGADA OR-24-006-002-010/18268
(GANDAHATI) 		2424006002NRG24010820230253801 02/08/2023 Sarang Sabar 2424006002WL012544 Sarang Sabar 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4970092712 Mr. Sarang Sabar INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-010/18269
(GANDAHATI) 		2424006002NRG24010820230253803 02/08/2023 Damuni Karjee 2424006002WL012544 Damuni Karjee 00176 IDIB000G030 948 948 Processed 30/08/2023 4970092648 Mrs. DAMUNI KARJEE INDIAN BANK(607105)
31 RAYAGADA OR-24-006-002-010/18269
(GANDAHATI) 		2424006002NRG24010820230253802 02/08/2023 Hari Karjee 2424006002WL012544 Hari Karjee 00176 IDIB000G030 474 474 Processed 30/08/2023 4970092716 Mr. HARI KARJEE INDIAN BANK(607105)
32 RAYAGADA OR-24-006-002-010/18269
(GANDAHATI) 		2424006002NRG24010820230253805 02/08/2023 Sukumari Bhuyan 2424006002WL012544 Sukumari Bhuyan 00176 IDIB000G030 474 474 Processed 30/08/2023 4970092620 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-002-010/18269
(GANDAHATI) 		2424006002NRG24010820230253804 02/08/2023 Sumati Karje 2424006002WL012544 Sumati Karje 00176 IDIB000G030 948 948 Processed 30/08/2023 4970092623 Mrs. SUMATI KARJEE INDIAN BANK(607105)
34 RAYAGADA OR-24-006-002-010/18271
(GANDAHATI) 		2424006002NRG24010820230253806 02/08/2023 Bulu Sabar 2424006002WL012544 Bulu Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092710 Mr. BULU SABAR INDIAN BANK(607105)
35 RAYAGADA OR-24-006-002-010/18271
(GANDAHATI) 		2424006002NRG24010820230253807 02/08/2023 Santi Sabar 2424006002WL012544 Santi Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092617 Mrs. SANTI SABAR INDIAN BANK(607105)
36 RAYAGADA OR-24-006-002-010/18273
(GANDAHATI) 		2424006002NRG24010820230253810 02/08/2023 PITAR BHUYAN 2424006002WL012544 PITAR BHUYAN 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092657 Mr. PITAR BHUYAN INDIAN BANK(607105)
37 RAYAGADA OR-24-006-002-010/18273
(GANDAHATI) 		2424006002NRG24010820230253808 02/08/2023 Samuel Bhuyan 2424006002WL012544 Samuel Bhuyan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092715 MRS SAMUEL BHUYAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-002-010/18275
(GANDAHATI) 		2424006002NRG24010820230253870 02/08/2023 Laki Sabar 2424006002WL012545 Laki Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092615 Mrs. LAKI SABAR INDIAN BANK(607105)
39 RAYAGADA OR-24-006-002-010/18275
(GANDAHATI) 		2424006002NRG24010820230253811 02/08/2023 Ramadas Sabar 2424006002WL012544 Ramadas Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092711 Mr. RAMADAS SABAR INDIAN BANK(607105)
40 RAYAGADA OR-24-006-002-010/18278
(GANDAHATI) 		2424006002NRG24010820230253812 02/08/2023 Mangala Sabar 2424006002WL012544 Mangala Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092584 Mr. MANGALA SABAR INDIAN BANK(607105)
41 RAYAGADA OR-24-006-002-010/18285
(GANDAHATI) 		2424006002NRG24010820230253813 02/08/2023 Rukuna Bhuyan 2424006002WL012544 Rukuna Bhuyan 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4970092621 Mrs. RUKUNA BHUYAN INDIAN BANK(607105)
42 RAYAGADA OR-24-006-002-010/18286
(GANDAHATI) 		2424006002NRG24010820230253814 02/08/2023 Sridhar Sabar 2424006002WL012544 Sridhar Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092713 Mr. SRIDHARA SABAR INDIAN BANK(607105)
43 RAYAGADA OR-24-006-002-010/18288
(GANDAHATI) 		2424006002NRG24010820230253815 02/08/2023 Birima Sabar 2424006002WL012544 Birima Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092618 Mr. BIRAMA SABAR INDIAN BANK(607105)
44 RAYAGADA OR-24-006-002-010/18291
(GANDAHATI) 		2424006002NRG24010820230253817 02/08/2023 Railu Bhuyan 2424006002WL012544 Railu Bhuyan 00176 IDIB000G030 474 474 Processed 30/08/2023 4970092714 Mrs. RAILU BHUYAN INDIAN BANK(607105)
45 RAYAGADA OR-24-006-002-010/18291
(GANDAHATI) 		2424006002NRG24010820230253816 02/08/2023 Ramesh Bhuyan 2424006002WL012544 Ramesh Bhuyan 00176 IDIB000G030 711 711 Processed 30/08/2023 4970092622 Mr. RAMESH BHUYAN INDIAN BANK(607105)
46 RAYAGADA OR-24-006-002-014/18214
(GANDAHATI) 		2424006002NRG24010820230253872 02/08/2023 Raibari Sabar 2424006002WL012545 Raibari Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092652 Mrs. RAIBARI SABAR INDIAN BANK(607105)
47 RAYAGADA OR-24-006-002-014/18215
(GANDAHATI) 		2424006002NRG24010820230253874 02/08/2023 Jijiba Sabar 2424006002WL012545 Jijiba Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092698 Mr. JIJIBA SABAR INDIAN BANK(607105)
48 RAYAGADA OR-24-006-002-014/18215
(GANDAHATI) 		2424006002NRG24010820230253873 02/08/2023 Mamata Sabar 2424006002WL012545 Mamata Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092695 Mrs. MAMATA SABAR INDIAN BANK(607105)
49 RAYAGADA OR-24-006-002-014/18217
(GANDAHATI) 		2424006002NRG24010820230253875 02/08/2023 Gangamai Sabar 2424006002WL012545 Gangamai Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092690 Mrs. GANAGAMAI SABAR INDIAN BANK(607105)
50 RAYAGADA OR-24-006-002-014/18217
(GANDAHATI) 		2424006002NRG24010820230253876 02/08/2023 Ranasu Sabar 2424006002WL012545 Ranasu Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092624 Mr. RANASU SABAR INDIAN BANK(607105)
51 RAYAGADA OR-24-006-002-014/18220
(GANDAHATI) 		2424006002NRG24010820230253878 02/08/2023 Sanya Sabar 2424006002WL012545 Sanya Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092631 Mr. SANIYA SABAR INDIAN BANK(607105)
52 RAYAGADA OR-24-006-002-014/18221
(GANDAHATI) 		2424006002NRG24010820230253879 02/08/2023 Sunamani Sabar 2424006002WL012545 Sunamani Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092628 Mrs. SUNAMANI SABAR INDIAN BANK(607105)
53 RAYAGADA OR-24-006-002-014/18222
(GANDAHATI) 		2424006002NRG24010820230253880 02/08/2023 Kusa Sabar 2424006002WL012545 Kusa Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092636 Mr. KUSA SABAR INDIAN BANK(607105)
54 RAYAGADA OR-24-006-002-014/18222
(GANDAHATI) 		2424006002NRG24010820230253881 02/08/2023 Sinami Sabr 2424006002WL012545 Sinami Sabr 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092635 Mrs. SINAMI SABAR INDIAN BANK(607105)
55 RAYAGADA OR-24-006-002-014/18227
(GANDAHATI) 		2424006002NRG24010820230253882 02/08/2023 Daruli Sabar 2424006002WL012545 Daruli Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092682 Mrs. DARULI SABAR INDIAN BANK(607105)
56 RAYAGADA OR-24-006-002-014/23220
(GANDAHATI) 		2424006002NRG24010820230253884 02/08/2023 Dalimi Sabar 2424006002WL012545 Dalimi Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092646 Mrs. Dalimi Sabar SABAR INDIAN BANK(607105)
57 RAYAGADA OR-24-006-002-014/23220
(GANDAHATI) 		2424006002NRG24010820230253883 02/08/2023 Sania Sabar 2424006002WL012545 Sania Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092660 Mr. SANIA SABAR SABAR INDIAN BANK(607105)
58 RAYAGADA OR-24-006-002-014/23221
(GANDAHATI) 		2424006002NRG24010820230253886 02/08/2023 Siman Sabar 2424006002WL012545 Siman Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092650 Mr. SIMAN SABAR INDIAN BANK(607105)
59 RAYAGADA OR-24-006-002-014/25562
(GANDAHATI) 		2424006002NRG24010820230253887 02/08/2023 Sunita Sabar 2424006002WL012545 Sunita Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092637 Ms. SUNITA SABAR INDIAN BANK(607105)
60 RAYAGADA OR-24-006-002-014/9944
(GANDAHATI) 		2424006002NRG24010820230253888 02/08/2023 Jata Sabar 2424006002WL012545 Jata Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092684 Mr. JAYA SABAR INDIAN BANK(607105)
61 RAYAGADA OR-24-006-002-014/9944
(GANDAHATI) 		2424006002NRG24010820230253889 02/08/2023 MAMITA SABAR 2424006002WL012545 MAMITA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092667 Mrs. MAMITA SABAR INDIAN BANK(607105)
62 RAYAGADA OR-24-006-002-014/9947
(GANDAHATI) 		2424006002NRG24010820230253890 02/08/2023 Gurubari Sabar 2424006002WL012545 Gurubari Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092634 Mrs. GURUBARIA SABAR UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-002-014/9949
(GANDAHATI) 		2424006002NRG24010820230253891 02/08/2023 Gangamai Sabar 2424006002WL012545 Gangamai Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092693 Mrs. GANGAMAI SABAR INDIAN BANK(607105)
64 RAYAGADA OR-24-006-002-014/9951
(GANDAHATI) 		2424006002NRG24010820230253892 02/08/2023 Basanti Sabar 2424006002WL012545 Basanti Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092651 Mrs. BASANTI SABAR INDIAN BANK(607105)
65 RAYAGADA OR-24-006-002-014/9952
(GANDAHATI) 		2424006002NRG24010820230253894 02/08/2023 Jayanti Sabar 2424006002WL012545 Jayanti Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092666 Mrs. JAYANTI SABAR INDIAN BANK(607105)
66 RAYAGADA OR-24-006-002-014/9952
(GANDAHATI) 		2424006002NRG24010820230253893 02/08/2023 Mangala Sabar 2424006002WL012545 Mangala Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092653 Mr. MANGALA SABAR INDIAN BANK(607105)
67 RAYAGADA OR-24-006-002-014/9953
(GANDAHATI) 		2424006002NRG24010820230253896 02/08/2023 Menti Sabar 2424006002WL012545 Menti Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092692 Mrs. MENTI SABAR INDIAN BANK(607105)
68 RAYAGADA OR-24-006-002-014/9953
(GANDAHATI) 		2424006002NRG24010820230253895 02/08/2023 Sana Limana Sabar 2424006002WL012545 Sana Limana Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092686 Mr. SANA LIMANA SABAR INDIAN BANK(607105)
69 RAYAGADA OR-24-006-002-014/9955
(GANDAHATI) 		2424006002NRG24010820230253899 02/08/2023 Chandramani Sabar 2424006002WL012545 Chandramani Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092691 Mrs. CHANDRAMANI SABAR INDIAN BANK(607105)
70 RAYAGADA OR-24-006-002-014/9955
(GANDAHATI) 		2424006002NRG24010820230253898 02/08/2023 Ganga Sabar 2424006002WL012545 Ganga Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092688 Mr. GANGA SABAR SABAR INDIAN BANK(607105)
71 RAYAGADA OR-24-006-002-014/9957
(GANDAHATI) 		2424006002NRG24010820230253901 02/08/2023 Kusumi Bhuyan 2424006002WL012545 Kusumi Bhuyan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092689 Mrs. KUSUMI BHUYAN INDIAN BANK(607105)
72 RAYAGADA OR-24-006-002-014/9957
(GANDAHATI) 		2424006002NRG24010820230253900 02/08/2023 Trinath Bhuyan 2424006002WL012545 Trinath Bhuyan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092627 Mr. TRINATH BHUYAN INDIAN BANK(607105)
73 RAYAGADA OR-24-006-002-014/9959
(GANDAHATI) 		2424006002NRG24010820230253902 02/08/2023 ANDRIYA MANDAL 2424006002WL012545 ANDRIYA MANDAL 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092665 Master. ANDRIY MANDAL INDIAN BANK(607105)
74 RAYAGADA OR-24-006-002-014/9960
(GANDAHATI) 		2424006002NRG24010820230253903 02/08/2023 Samaratha Sabar 2424006002WL012545 Samaratha Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092625 Mr. SAMRATHA SABAR INDIAN BANK(607105)
75 RAYAGADA OR-24-006-002-014/9962
(GANDAHATI) 		2424006002NRG24010820230253905 02/08/2023 Juni Sabar 2424006002WL012545 Juni Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092696 Mrs. JUNI SABAR INDIAN BANK(607105)
76 RAYAGADA OR-24-006-002-014/9962
(GANDAHATI) 		2424006002NRG24010820230253904 02/08/2023 Somanath Sabar 2424006002WL012545 Somanath Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092699 Mr. SOMANATH SABAR SABAR INDIAN BANK(607105)
77 RAYAGADA OR-24-006-002-014/9963
(GANDAHATI) 		2424006002NRG24010820230253906 02/08/2023 Biranjan Sabar 2424006002WL012545 Biranjan Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092629 Mr. BIRANJAN SABAR INDIAN BANK(607105)
78 RAYAGADA OR-24-006-002-014/9963
(GANDAHATI) 		2424006002NRG24010820230253907 02/08/2023 Padmabati Sabar 2424006002WL012545 Padmabati Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092685 Mrs. PADMABATI SABAR INDIAN BANK(607105)
79 RAYAGADA OR-24-006-002-014/9965
(GANDAHATI) 		2424006002NRG24010820230253908 02/08/2023 Hiramani Mandal 2424006002WL012545 Hiramani Mandal 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092697 Mrs. HIRAMANI MANDAL INDIAN BANK(607105)
80 RAYAGADA OR-24-006-002-014/9970
(GANDAHATI) 		2424006002NRG24010820230253909 02/08/2023 Budu Mandal 2424006002WL012545 Budu Mandal 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092630 Mr. BUDU MANDALA INDIAN BANK(607105)
81 RAYAGADA OR-24-006-002-014/9970
(GANDAHATI) 		2424006002NRG24010820230253910 02/08/2023 Irana Mandal 2424006002WL012545 Irana Mandal 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092661 Mr. ERANA MANDALA INDIAN BANK(607105)
82 RAYAGADA OR-24-006-002-014/9975
(GANDAHATI) 		2424006002NRG24010820230253911 02/08/2023 Lebati Sabar 2424006002WL012545 Lebati Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092633 Mrs. LEBATI SABAR INDIAN BANK(607105)
83 RAYAGADA OR-24-006-002-014/9977
(GANDAHATI) 		2424006002NRG24010820230253913 02/08/2023 Dhanamani Sabar 2424006002WL012545 Dhanamani Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092643 Mrs. DHANAMANI SABAR INDIAN BANK(607105)
84 RAYAGADA OR-24-006-002-014/9977
(GANDAHATI) 		2424006002NRG24010820230253912 02/08/2023 Maga Sabar 2424006002WL012545 Maga Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092681 Mr. MAGA SABAR UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-002-014/9983
(GANDAHATI) 		2424006002NRG24010820230253914 02/08/2023 Sambari Sabar 2424006002WL012545 Sambari Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092683 Mrs. SAMWARI SABAR INDIAN BANK(607105)
86 RAYAGADA OR-24-006-002-014/9984
(GANDAHATI) 		2424006002NRG24010820230253915 02/08/2023 Rengu Sabar 2424006002WL012545 Rengu Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092641 RENGU SABAR STATE BANK OF INDIA(508548)
87 RAYAGADA OR-24-006-002-014/9984
(GANDAHATI) 		2424006002NRG24010820230253916 02/08/2023 Srimati Sabar 2424006002WL012545 Srimati Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092639 Mrs. SHRIMANTI SABAR INDIAN BANK(607105)
88 RAYAGADA OR-24-006-002-014/9985
(GANDAHATI) 		2424006002NRG24010820230253917 02/08/2023 Harikrushna Sabar 2424006002WL012545 Harikrushna Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092640 Mr. HARIKRUSHNA SABAR INDIAN BANK(607105)
89 RAYAGADA OR-24-006-002-014/9985
(GANDAHATI) 		2424006002NRG24010820230253918 02/08/2023 Komali Sabar 2424006002WL012545 Komali Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092632 Mrs. KAMALI SABAR UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-002-014/9988
(GANDAHATI) 		2424006002NRG24010820230253919 02/08/2023 Ghumasra Sabar 2424006002WL012545 Ghumasra Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092638 Mr. GHUMASARA SABAR INDIAN BANK(607105)
91 RAYAGADA OR-24-006-002-014/9989
(GANDAHATI) 		2424006002NRG24010820230253920 02/08/2023 Raghu Sabar 2424006002WL012545 Raghu Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092642 Mr. RAGHU SABAR INDIAN BANK(607105)
92 RAYAGADA OR-24-006-002-014/9989
(GANDAHATI) 		2424006002NRG24010820230253921 02/08/2023 Sukramani Sabar 2424006002WL012545 Sukramani Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092645 Mrs. SUKRAMANI SABAR INDIAN BANK(607105)
93 RAYAGADA OR-24-006-002-014/9991
(GANDAHATI) 		2424006002NRG24010820230253923 02/08/2023 Iramai Sabar 2424006002WL012545 Iramai Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092644 Mrs. IRAMAI SABAR INDIAN BANK(607105)
94 RAYAGADA OR-24-006-002-014/9992
(GANDAHATI) 		2424006002NRG24010820230253924 02/08/2023 Sandhu Sabar 2424006002WL012545 Sandhu Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092649 Mr. SHANDU SABAR INDIAN BANK(607105)
95 RAYAGADA OR-24-006-002-014/9994
(GANDAHATI) 		2424006002NRG24010820230253925 02/08/2023 Sambara Sabar 2424006002WL012545 Sambara Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092626 Mr. SAMBARA SABAR INDIAN BANK(607105)
96 RAYAGADA OR-24-006-002-014/9995
(GANDAHATI) 		2424006002NRG24010820230253926 02/08/2023 Parbati Sabar 2424006002WL012545 Parbati Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092694 Mrs. PARBATI SABAR INDIAN BANK(607105)
97 RAYAGADA OR-24-006-002-014/9995
(GANDAHATI) 		2424006002NRG24010820230253927 02/08/2023 Rabi Sabar 2424006002WL012545 Rabi Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970092687 Mr. Rabi Sabar INDIAN BANK(607105)
SubTotal 127743 127743
98 RAYAGADA OR-24-006-002-001/10151
(GANDAHATI) 		2424006002NRG24010820230253819 02/08/2023 SINAMI SABAR 2424006002WL012545 SINAMI SABAR 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092700 SINAMI SABAR STATE BANK OF INDIA(508548)
99 RAYAGADA OR-24-006-002-001/10181
(GANDAHATI) 		2424006002NRG24010820230253821 02/08/2023 Hadi Sabar 2424006002WL012545 Hadi Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092590 HADI SABAR CANARA BANK(508532)
100 RAYAGADA OR-24-006-002-001/10209
(GANDAHATI) 		2424006002NRG24010820230253827 02/08/2023 Suranga Sabar 2424006002WL012545 Suranga Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092597 MR SURANGA SABAR STATE BANK OF INDIA(508548)
101 RAYAGADA OR-24-006-002-001/10224
(GANDAHATI) 		2424006002NRG24010820230253832 02/08/2023 Kedar Mandal 2424006002WL012545 Kedar Mandal 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092589 KEDAR MANDAL STATE BANK OF INDIA(508548)
102 RAYAGADA OR-24-006-002-001/22106
(GANDAHATI) 		2424006002NRG24010820230253834 02/08/2023 Medi Badamundi 2424006002WL012545 Medi Badamundi 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092707 MS MEDI BADAMUNDI STATE BANK OF INDIA(508548)
103 RAYAGADA OR-24-006-002-001/22171
(GANDAHATI) 		2424006002NRG24010820230253775 02/08/2023 Dalimi Majhi 2424006002WL012544 Dalimi Majhi 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4970092603 MS DALIMI MAJHI STATE BANK OF INDIA(508548)
104 RAYAGADA OR-24-006-002-001/22188
(GANDAHATI) 		2424006002NRG24010820230253776 02/08/2023 Yagadi Bhuyan 2424006002WL012544 Yagadi Bhuyan 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4970092596 MS YAGADI BHUYAN STATE BANK OF INDIA(508548)
105 RAYAGADA OR-24-006-002-001/22191
(GANDAHATI) 		2424006002NRG24010820230253931 02/08/2023 Jayalaxmi Sabar 2424006002WL012546 Jayalaxmi Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092599 MS JAYALAXMI SABAR STATE BANK OF INDIA(508548)
106 RAYAGADA OR-24-006-002-001/22208
(GANDAHATI) 		2424006002NRG24010820230253841 02/08/2023 Budhabari Sabar 2424006002WL012545 Budhabari Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092598 MS BUDHABARI SABAR STATE BANK OF INDIA(508548)
107 RAYAGADA OR-24-006-002-004/10021
(GANDAHATI) 		2424006002NRG24010820230253850 02/08/2023 Demi Sabar 2424006002WL012545 Demi Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092706 MS DEMI SABAR STATE BANK OF INDIA(508548)
108 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24010820230253856 02/08/2023 Dayani Shabar 2424006002WL012545 Dayani Shabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092705 MRS DAYANI SABAR STATE BANK OF INDIA(508548)
109 RAYAGADA OR-24-006-002-004/25653
(GANDAHATI) 		2424006002NRG24010820230253865 02/08/2023 Ribika Sabar 2424006002WL012545 Ribika Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092602 MS RIBIKA SABAR STATE BANK OF INDIA(508548)
110 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006002NRG24010820230253866 02/08/2023 Ganesh Sabar 2424006002WL012545 Ganesh Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092594 MR GANESH SABAR STATE BANK OF INDIA(508548)
111 RAYAGADA OR-24-006-002-005/18100
(GANDAHATI) 		2424006002NRG24010820230253784 02/08/2023 LAKSHMINARAYAN SIMALA 2424006002WL012544 LAKSHMINARAYAN SIMALA 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4970092606 MS LAKSHMINARAYAN SIMALA STATE BANK OF INDIA(508548)
112 RAYAGADA OR-24-006-002-005/23433
(GANDAHATI) 		2424006002NRG24010820230253788 02/08/2023 JANAKI ORISHI 2424006002WL012544 JANAKI ORISHI 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4970092607 Mrs. TULUGU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 RAYAGADA OR-24-006-002-005/235761
(GANDAHATI) 		2424006002NRG24010820230253791 02/08/2023 BINNALA NARAYANA 2424006002WL012544 BINNALA NARAYANA 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4970092585 MR BINNALA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
114 RAYAGADA OR-24-006-002-005/235763
(GANDAHATI) 		2424006002NRG24010820230253795 02/08/2023 SASMITA NAYAK 2424006002WL012544 SASMITA NAYAK 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4970092608 SUNITA NAYAK CANARA BANK(508532)
115 RAYAGADA OR-24-006-002-005/235766
(GANDAHATI) 		2424006002NRG24010820230253797 02/08/2023 DHANALAXMI TARALA 2424006002WL012544 DHANALAXMI TARALA 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4970092601 MS DHANALAXMI TARALA STATE BANK OF INDIA(508548)
116 RAYAGADA OR-24-006-002-014/18219
(GANDAHATI) 		2424006002NRG24010820230253877 02/08/2023 SAROJINI SHABAR 2424006002WL012545 SAROJINI SHABAR 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970092593 MRS SAROJINI SABAR STATE BANK OF INDIA(508548)
SubTotal 25359 25359
117 RAYAGADA OR-24-006-002-005/10349
(GANDAHATI) 		2424006002NRG24010820230253779 02/08/2023 BINNALA WENUAMMA 2424006002WL012544 BINNALA WENUAMMA 00415 SBIN0012116 1185 1185 Processed 30/08/2023 4970092591 MRS BINNALA WENUAMMA STATE BANK OF INDIA(508548)
118 RAYAGADA OR-24-006-002-005/25619
(GANDAHATI) 		2424006002NRG24010820230253798 02/08/2023 GEDALA Bhavani 2424006002WL012544 GEDALA Bhavani 00415 SBIN0012116 1185 1185 Processed 30/08/2023 4970092701 Miss. BINNALA BHAVANI UTKAL GRAMEEN BANK(607234)
119 RAYAGADA OR-24-006-002-005/25619
(GANDAHATI) 		2424006002NRG24010820230253799 02/08/2023 RAJU GEDELA 2424006002WL012544 RAJU GEDELA 00415 SBIN0012116 1185 1185 Processed 30/08/2023 4970092592 MR RAJU GEDELA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
120 RAYAGADA OR-24-006-002-001/22208
(GANDAHATI) 		2424006002NRG24010820230253842 02/08/2023 Stipan Sabar 2424006002WL012545 Stipan Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970092605 STIPAN SABAR STATE BANK OF INDIA(508548)
121 RAYAGADA OR-24-006-002-004/10020
(GANDAHATI) 		2424006002NRG24010820230253848 02/08/2023 HIRAMANI SABAR 2424006002WL012545 HIRAMANI SABAR 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970092595 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
122 RAYAGADA OR-24-006-002-004/10027
(GANDAHATI) 		2424006002NRG24010820230253852 02/08/2023 Manti Sabar 2424006002WL012545 Manti Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970092703 Mrs. MANTI SABARA UTKAL GRAMEEN BANK(607234)
123 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24010820230253857 02/08/2023 Junesh Sabar 2424006002WL012545 Junesh Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970092604 MR JUNESH SABAR STATE BANK OF INDIA(508548)
124 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24010820230253859 02/08/2023 Raibari Sabar 2424006002WL012545 Raibari Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970092702 MRS RAIBARI SABAR STATE BANK OF INDIA(508548)
125 RAYAGADA OR-24-006-002-004/23084
(GANDAHATI) 		2424006002NRG24010820230253860 02/08/2023 Lingani Sabar 2424006002WL012545 Lingani Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970092704 MRS LINGANI SABAR STATE BANK OF INDIA(508548)
126 RAYAGADA OR-24-006-002-004/25653
(GANDAHATI) 		2424006002NRG24010820230253864 02/08/2023 Rabin Sabar 2424006002WL012545 Rabin Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970092600 RABIN SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
127 RAYAGADA OR-24-006-002-005/10349
(GANDAHATI) 		2424006002NRG24010820230253778 02/08/2023 B . PrasadRao 2424006002WL012544 B . PrasadRao 00415 SBIN0018478 1185 1185 Processed 30/08/2023 4970092709 Mr. BINNALA PRASAD RAO UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
128 RAYAGADA OR-24-006-002-005/18061
(GANDAHATI) 		2424006002NRG24010820230253782 02/08/2023 SINGUPURAM CHAMANTI 2424006002WL012544 SINGUPURAM CHAMANTI 00468 UBIN0804380 1185 1185 Processed 30/08/2023 4970092583 SINGUPURAM CHAMANTI UNION BANK OF INDIA(508500)
129 RAYAGADA OR-24-006-002-005/235762
(GANDAHATI) 		2424006002NRG24010820230253792 02/08/2023 T RAMU 2424006002WL012544 T RAMU 00468 UBIN0804380 1185 1185 Processed 30/08/2023 4970092582 Mr. TARALA RAMU CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
130 RAYAGADA OR-24-006-002-014/9953
(GANDAHATI) 		2424006002NRG24010820230253897 02/08/2023 PHILIPI SABAR 2424006002WL012545 PHILIPI SABAR 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4970092708 Mr. SANALIMANASABAR AND PHILIPSABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
131 RAYAGADA OR-24-006-002-001/10185
(GANDAHATI) 		2424006002NRG24010820230253825 02/08/2023 Karni Badamundi 2424006002WL012545 Karni Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970092670 Mr. KARNI BADAMUNDI UTKAL GRAMEEN BANK(607234)
132 RAYAGADA OR-24-006-002-001/10224
(GANDAHATI) 		2424006002NRG24010820230253833 02/08/2023 Parbati Mandal 2424006002WL012545 Parbati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970092671 Mrs. PARBATI MANDAL UTKAL GRAMEEN BANK(607234)
133 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24010820230253855 02/08/2023 Upendra Sabar 2424006002WL012545 Upendra Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970092588 Mr. UPENDRA SABAR UTKAL GRAMEEN BANK(607234)
134 RAYAGADA OR-24-006-002-005/18061
(GANDAHATI) 		2424006002NRG24010820230253781 02/08/2023 s.Bhaskar rao 2424006002WL012544 s.Bhaskar rao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970092586 MR SINGIPURAM BHASKAR RAO STATE BANK OF INDIA(508548)
135 RAYAGADA OR-24-006-002-005/18064
(GANDAHATI) 		2424006002NRG24010820230253783 02/08/2023 T.Komrao 2424006002WL012544 T.Komrao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970092587 TARALA EKAMBARI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 180594 180594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_020823APB_FTO_403286 Canara Bank CNRB0018040 RAYAGAD 2370
2 RAYAGADA OR2424006002_020823APB_FTO_403286 Indian Bank IDIB000G030 GARABANDA 127743
3 RAYAGADA OR2424006002_020823APB_FTO_403286 State Bank of India SBIN0000151 PARLAKHEMUNDI 23937
4 RAYAGADA OR2424006002_020823APB_FTO_403286 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
5 RAYAGADA OR2424006002_020823APB_FTO_403286 State Bank of India SBIN0012116 GURANDI 3555
6 RAYAGADA OR2424006002_020823APB_FTO_403286 State Bank of India SBIN0018478 GARABANDHA 11139
7 RAYAGADA OR2424006002_020823APB_FTO_403286 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2370
8 RAYAGADA OR2424006002_020823APB_FTO_403286 Union Bank of India UBIN0830356 RANIPETA 1422
9 RAYAGADA OR2424006002_020823APB_FTO_403286 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6636

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