Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006012_071223APB_FTO_861467
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 ULLUNDA OR-27-006-012-010/26073
(S.Patrapali) 		2427006012NRG24071220230293897 07/12/2023 Luthar topno 2427006012WL022155 Luthar topno 00045 BARB0BINIKA 1659 1659 Processed 29/02/2024 1107291791 Luthar Tapno AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-012-001/18978
(S.Patrapali) 		2427006000NRG24071220230294599 07/12/2023 bhagabana 2427006WL022213 bhagabana 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107291778 BHAGABANA MAHAKUR UNION BANK OF INDIA(508500)
3 ULLUNDA OR-27-006-012-001/33358
(S.Patrapali) 		2427006000NRG24071220230294612 07/12/2023 Manasi behera 2427006WL022213 Manasi behera 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107291790 MANASI BEHERA BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-012-006/13738
(S.Patrapali) 		2427006000NRG24071220230294621 07/12/2023 prsaanta 2427006WL022213 prsaanta 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107291823 PRASANNAMAJHI BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-012-007/24087
(S.Patrapali) 		2427006012NRG24071220230293925 07/12/2023 Rabinarayan mahalling 2427006012WL022159 Rabinarayan mahalling 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107291792 RABI NARAYAN MAHALIN BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-012-011/26065
(S.Patrapali) 		2427006012NRG24071220230293902 07/12/2023 Hari chandra 2427006012WL022155 Hari chandra 00045 BARB0SONEPU 1659 1659 Rejected 29/02/2024 1107291775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ULLUNDA OR-27-006-012-013/25153
(S.Patrapali) 		2427006012NRG24071220230293917 07/12/2023 laxmi 2427006012WL022157 laxmi 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107291822 MRS LAKSMI BARJO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 ULLUNDA OR-27-006-012-003/25961
(S.Patrapali) 		2427006000NRG24071220230294620 07/12/2023 soma 2427006WL022213 soma 00152 HDFC0002914 1659 1659 Processed 29/02/2024 1107291802 SOMA BHENGERA HDFC BANK LTD(607152)
9 ULLUNDA OR-27-006-012-004/26043
(S.Patrapali) 		2427006012NRG24071220230293921 07/12/2023 ramakanta 2427006012WL022159 ramakanta 00152 HDFC0002914 474 474 Processed 01/03/2024 1107291801 RAMAKANTA MAJHI SO HINGAL MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
10 ULLUNDA OR-27-006-012-001/25138
(S.Patrapali) 		2427006000NRG24071220230294603 07/12/2023 Badha Tappo 2427006WL022213 Badha Tappo 00176 IDIB000S194 1659 1659 Processed 01/03/2024 1107291804 Mr. BODHA TOPPO UTKAL GRAMEEN BANK(607234)
11 ULLUNDA OR-27-006-012-003/13920
(S.Patrapali) 		2427006000NRG24071220230294615 07/12/2023 SUSILA 2427006WL022213 SUSILA 00176 IDIB000S194 1659 1659 Processed 29/02/2024 1107291803 Mrs. SUSILA BHENGRA INDIAN BANK(607105)
SubTotal 3318 3318
12 ULLUNDA OR-27-006-012-001/26078
(S.Patrapali) 		2427006000NRG24071220230294610 07/12/2023 saraswati thati 2427006WL022213 saraswati thati 00415 SBIN0004512 1659 1659 Processed 01/03/2024 1107291799 SARASWATI DANTA BANK OF BARODA(606985)
13 ULLUNDA OR-27-006-012-011/333401
(S.Patrapali) 		2427006000NRG24071220230294630 07/12/2023 Uttam Adabar 2427006WL022213 Uttam Adabar 00415 SBIN0004512 1659 1659 Processed 01/03/2024 1107291795 MS UTTAMA ADABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 ULLUNDA OR-27-006-012-001/13797
(S.Patrapali) 		2427006000NRG24071220230294595 07/12/2023 Dhuba Mahakur 2427006WL022213 Dhuba Mahakur 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291785 MR DHOBA MAHAKUR STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-012-001/13803
(S.Patrapali) 		2427006000NRG24071220230294596 07/12/2023 haribandhu 2427006WL022213 haribandhu 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291784 MR HARIBANDHU BEHERA STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-012-001/13804
(S.Patrapali) 		2427006000NRG24071220230294597 07/12/2023 purnima 2427006WL022213 purnima 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291788 Mrs. PURNIMA MAHAKUR W/O KALAKANHU MAHA UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-012-001/24305
(S.Patrapali) 		2427006000NRG24071220230294600 07/12/2023 phagunu mahakur 2427006WL022213 phagunu mahakur 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291760 PHAGUNU MAHAKUR STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-012-001/25132
(S.Patrapali) 		2427006000NRG24071220230294602 07/12/2023 Kanarjun Behera 2427006WL022213 Kanarjun Behera 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291786 KARNNARJUN BEHERA STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-012-001/25166
(S.Patrapali) 		2427006000NRG24071220230294604 07/12/2023 Prasant Mahakur 2427006WL022213 Prasant Mahakur 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291783 PRASANTA MAHAKUR STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-012-001/26066
(S.Patrapali) 		2427006000NRG24071220230294606 07/12/2023 rakesh mahakur 2427006WL022213 rakesh mahakur 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291793 MR RAKESH MAHAKUR STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-012-001/26070
(S.Patrapali) 		2427006000NRG24071220230294607 07/12/2023 sujata mahakur 2427006WL022213 sujata mahakur 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291800 MRS SUJATA MAHAKUR STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-012-001/26072
(S.Patrapali) 		2427006000NRG24071220230294608 07/12/2023 joy ku roy 2427006WL022213 joy ku roy 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291798 JOY KUMAR ROY PUNJAB NATIONAL BANK(508568)
23 ULLUNDA OR-27-006-012-003/25960
(S.Patrapali) 		2427006000NRG24071220230294619 07/12/2023 Patras Barla 2427006WL022213 Patras Barla 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291796 PATRAS BARLA BANK OF BARODA(606985)
24 ULLUNDA OR-27-006-012-004/14002
(S.Patrapali) 		2427006012NRG24071220230293920 07/12/2023 Bhama jagdala 2427006012WL022159 Bhama jagdala 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291794 MRS BHAMA JAGADALA STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-012-004/14002
(S.Patrapali) 		2427006012NRG24071220230293919 07/12/2023 Bipin Jagdala 2427006012WL022159 Bipin Jagdala 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291787 MR BIPIN JAGADALA STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-012-006/24539
(S.Patrapali) 		2427006000NRG24071220230294622 07/12/2023 TRITHA 2427006WL022213 TRITHA 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291789 MR TIRTH MAHANANDA STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-012-006/25155
(S.Patrapali) 		2427006000NRG24071220230294623 07/12/2023 Ashok Mahananda 2427006WL022213 Ashok Mahananda 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291782 Mr. ASHOK MAHANANDA UTKAL GRAMEEN BANK(607234)
28 ULLUNDA OR-27-006-012-007/23201
(S.Patrapali) 		2427006012NRG24071220230293924 07/12/2023 khirasindhu 2427006012WL022159 khirasindhu 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291821 MR KSHIRASINDHU PANDE STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-012-007/32332
(S.Patrapali) 		2427006012NRG24071220230293896 07/12/2023 ananga taria 2427006012WL022155 ananga taria 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291797 Mr. ANANGA TARIA UTKAL GRAMEEN BANK(607234)
30 ULLUNDA OR-27-006-012-011/14024
(S.Patrapali) 		2427006000NRG24071220230294625 07/12/2023 BASANTI 2427006WL022213 BASANTI 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291781 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-012-011/14140
(S.Patrapali) 		2427006012NRG24071220230293901 07/12/2023 Sritam Sahu 2427006012WL022155 Sritam Sahu 00415 SBIN0009660 948 948 Processed 01/03/2024 1107291820 MR SRITAM SAHU STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-012-013/33393
(S.Patrapali) 		2427006000NRG24071220230294638 07/12/2023 Basanti Bhengra 2427006WL022213 Basanti Bhengra 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107291780 MRS BASANTI BHENGRA STATE BANK OF INDIA(508548)
SubTotal 30810 30810
33 ULLUNDA OR-27-006-012-001/33360
(S.Patrapali) 		2427006000NRG24071220230294613 07/12/2023 Sudarshan mahakur 2427006WL022213 Sudarshan mahakur 00415 SBIN0017703 1659 1659 Processed 01/03/2024 1107291779 MR SUDARSHAN MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 ULLUNDA OR-27-006-012-001/13795
(S.Patrapali) 		2427006000NRG24071220230294592 07/12/2023 prabhati kujur 2427006WL022213 prabhati kujur 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1107291776 PRABHA KUJUR UTKAL GRAMEEN BANK(607234)
35 ULLUNDA OR-27-006-012-001/13795
(S.Patrapali) 		2427006000NRG24071220230294591 07/12/2023 sundar kujur 2427006WL022213 sundar kujur 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1107291777 SUNDAR KAJUR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
36 ULLUNDA OR-27-006-012-001/13796
(S.Patrapali) 		2427006000NRG24071220230294594 07/12/2023 RADHA MAHAKUR 2427006WL022213 RADHA MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291808 RADHA MAHAKUR UTKAL GRAMEEN BANK(607234)
37 ULLUNDA OR-27-006-012-001/13805
(S.Patrapali) 		2427006000NRG24071220230294598 07/12/2023 Surendra Karna 2427006WL022213 Surendra Karna 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291812 MR SURENDRA KARNA STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-012-001/26074
(S.Patrapali) 		2427006000NRG24071220230294609 07/12/2023 biva roy 2427006WL022213 biva roy 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291811 BIVA ROY PUNJAB NATIONAL BANK(508568)
39 ULLUNDA OR-27-006-012-001/26080
(S.Patrapali) 		2427006000NRG24071220230294611 07/12/2023 dhanamati mahakur 2427006WL022213 dhanamati mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291807 DHANMATI MAHAKUR UTKAL GRAMEEN BANK(607234)
40 ULLUNDA OR-27-006-012-003/13913
(S.Patrapali) 		2427006000NRG24071220230294614 07/12/2023 Juhan 2427006WL022213 Juhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291764 JOHAN . BARLA UTKAL GRAMEEN BANK(607234)
41 ULLUNDA OR-27-006-012-003/13923
(S.Patrapali) 		2427006000NRG24071220230294616 07/12/2023 Salan 2427006WL022213 Salan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291765 MR SALAN PURTTI STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-012-003/20741
(S.Patrapali) 		2427006000NRG24071220230294617 07/12/2023 Jusef 2427006WL022213 Jusef 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291767 JOSEFH . TAPNO UTKAL GRAMEEN BANK(607234)
43 ULLUNDA OR-27-006-012-003/20743
(S.Patrapali) 		2427006000NRG24071220230294618 07/12/2023 Barnabas Bhengra 2427006WL022213 Barnabas Bhengra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107291766 BARNABAS BHENGERA AIRTEL PAYMENTS BANK LIMITED(990288)
44 ULLUNDA OR-27-006-012-004/26043
(S.Patrapali) 		2427006012NRG24071220230293922 07/12/2023 Nirupama Majhi 2427006012WL022159 Nirupama Majhi 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1107291814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ULLUNDA OR-27-006-012-007/13573
(S.Patrapali) 		2427006012NRG24071220230293910 07/12/2023 banchhanidhi Taria 2427006012WL022157 banchhanidhi Taria 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291769 Mr. BANCHHANIDHI TARIA UTKAL GRAMEEN BANK(607234)
46 ULLUNDA OR-27-006-012-007/13583
(S.Patrapali) 		2427006012NRG24071220230293923 07/12/2023 Gobinda Dandasena 2427006012WL022159 Gobinda Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291770 Mr. GOBIND DANDASENA UTKAL GRAMEEN BANK(607234)
47 ULLUNDA OR-27-006-012-007/13587
(S.Patrapali) 		2427006012NRG24071220230293911 07/12/2023 Kanhu Sethi 2427006012WL022157 Kanhu Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291805 Mr. KANHU SETHI S / O ADHIKARI SETHI UTKAL GRAMEEN BANK(607234)
48 ULLUNDA OR-27-006-012-007/13588
(S.Patrapali) 		2427006012NRG24071220230293912 07/12/2023 Chakradhara Taria 2427006012WL022157 Chakradhara Taria 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291761 CHAKRADHARA . TARIA UTKAL GRAMEEN BANK(607234)
49 ULLUNDA OR-27-006-012-007/33457
(S.Patrapali) 		2427006012NRG24071220230293927 07/12/2023 Basudeb Dip 2427006012WL022159 Basudeb Dip 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291815 Mr. BASUDEB DIP UTKAL GRAMEEN BANK(607234)
50 ULLUNDA OR-27-006-012-007/33457
(S.Patrapali) 		2427006012NRG24071220230293928 07/12/2023 Laxmi Deep 2427006012WL022159 Laxmi Deep 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291813 MRS LAXMI DEEP STATE BANK OF INDIA(508548)
51 ULLUNDA OR-27-006-012-011/14019
(S.Patrapali) 		2427006000NRG24071220230294624 07/12/2023 tikelal bhoi 2427006WL022213 tikelal bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291818 TIKALAL BHOI BANK OF BARODA(606985)
52 ULLUNDA OR-27-006-012-011/14040
(S.Patrapali) 		2427006012NRG24071220230293899 07/12/2023 sankirtan 2427006012WL022155 sankirtan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291762 Mr. SANKIRTAN BHOI UTKAL GRAMEEN BANK(607234)
53 ULLUNDA OR-27-006-012-011/14046
(S.Patrapali) 		2427006012NRG24071220230293900 07/12/2023 Samaru bhue 2427006012WL022155 Samaru bhue 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291768 Mr. SAMARU BHOI UTKAL GRAMEEN BANK(607234)
54 ULLUNDA OR-27-006-012-011/14122
(S.Patrapali) 		2427006000NRG24071220230294627 07/12/2023 Ramakrushna 2427006WL022213 Ramakrushna 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291773 Mr. RAMAKRUSHNA PADHAN UTKAL GRAMEEN BANK(607234)
55 ULLUNDA OR-27-006-012-011/14125
(S.Patrapali) 		2427006000NRG24071220230294628 07/12/2023 Debaki 2427006WL022213 Debaki 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291819 Mr. DEBAKI PADHAN UTKAL GRAMEEN BANK(607234)
56 ULLUNDA OR-27-006-012-011/25462
(S.Patrapali) 		2427006000NRG24071220230294629 07/12/2023 Goutam Jhankar 2427006WL022213 Goutam Jhankar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291817 Mr. GOUTAM JHANKAR UTKAL GRAMEEN BANK(607234)
57 ULLUNDA OR-27-006-012-011/333430
(S.Patrapali) 		2427006000NRG24071220230294631 07/12/2023 Jagdish Meher 2427006WL022213 Jagdish Meher 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291763 JAGDIS MEHER PUNJAB NATIONAL BANK(508568)
58 ULLUNDA OR-27-006-012-011/333436
(S.Patrapali) 		2427006000NRG24071220230294632 07/12/2023 Sumitra Majhi 2427006WL022213 Sumitra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291816 SUMITRA MAJHI STATE BANK OF INDIA(508548)
59 ULLUNDA OR-27-006-012-011/333437
(S.Patrapali) 		2427006000NRG24071220230294633 07/12/2023 Satrughana bhoi 2427006WL022213 Satrughana bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107291806 Satrughana Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
60 ULLUNDA OR-27-006-012-013/13670
(S.Patrapali) 		2427006012NRG24071220230293914 07/12/2023 Jangyansini Muduli 2427006012WL022157 Jangyansini Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291809 JAGYANSINI MUDULI UTKAL GRAMEEN BANK(607234)
61 ULLUNDA OR-27-006-012-013/19024
(S.Patrapali) 		2427006000NRG24071220230294634 07/12/2023 jena barjo 2427006WL022213 jena barjo 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291772 Mr. JENA BARJO UTKAL GRAMEEN BANK(607234)
62 ULLUNDA OR-27-006-012-013/19030
(S.Patrapali) 		2427006000NRG24071220230294635 07/12/2023 suleman lugun 2427006WL022213 suleman lugun 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291771 Mr. SULEMAN LUGUN UTKAL GRAMEEN BANK(607234)
63 ULLUNDA OR-27-006-012-013/20287
(S.Patrapali) 		2427006000NRG24071220230294636 07/12/2023 matias lugun 2427006WL022213 matias lugun 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291774 Mr. MATIAS LUGUN UTKAL GRAMEEN BANK(607234)
64 ULLUNDA OR-27-006-012-013/25153
(S.Patrapali) 		2427006012NRG24071220230293916 07/12/2023 tarun 2427006012WL022157 tarun 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107291810 Mr. TURUN BORJA UTKAL GRAMEEN BANK(607234)
SubTotal 48111 48111
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006012_071223APB_FTO_861467 Bank of Baroda BARB0BINIKA BINIKA 1659
2 ULLUNDA OR2427006012_071223APB_FTO_861467 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 9954
3 ULLUNDA OR2427006012_071223APB_FTO_861467 HDFC Bank HDFC0002914 Sonepur 2133
4 ULLUNDA OR2427006012_071223APB_FTO_861467 Indian Bank IDIB000S194 SONEPUR 3318
5 ULLUNDA OR2427006012_071223APB_FTO_861467 State Bank of India SBIN0004512 DHAMA 3318
6 ULLUNDA OR2427006012_071223APB_FTO_861467 State Bank of India SBIN0009660 ULLUNDA 30810
7 ULLUNDA OR2427006012_071223APB_FTO_861467 State Bank of India SBIN0017703 SASON 1659
8 ULLUNDA OR2427006012_071223APB_FTO_861467 Union Bank of India UBIN0561151 SONEPUR 3318
9 ULLUNDA OR2427006012_071223APB_FTO_861467 UTKAL GRAMYA BANK SBIN0RRUKGB UGB ULLUNDA 11613
10 ULLUNDA OR2427006012_071223APB_FTO_861467 UTKAL GRAMYA BANK SBIN0RRUKGB Ullunda 1659
11 ULLUNDA OR2427006012_071223APB_FTO_861467 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 34839

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