Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:21:13 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_260623APB_FTO_280676
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 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24260620230082691 26/06/2023 Baidehi Kak 2415004009WL004286 Baidehi Kak 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598763 BaidehiJayapuria FINCARE SMALL FINANCE BANK LTD(608304)
2 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24260620230082690 26/06/2023 Dilip Jayapuria 2415004009WL004286 Dilip Jayapuria 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598779 MR DILIP KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-009-002/126194
(Sahaspur) 		2415004009NRG24260620230082692 26/06/2023 KALINGA SAHU 2415004009WL004286 KALINGA SAHU 00415 SBIN0006421 1659 1659 Processed 04/07/2023 2983598767 KALINGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-009-002/126194
(Sahaspur) 		2415004009NRG24260620230082693 26/06/2023 KUNTI SAHU 2415004009WL004286 KUNTI SAHU 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598789 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-002/126200
(Sahaspur) 		2415004009NRG24260620230082694 26/06/2023 RANJULATA KAK 2415004009WL004286 RANJULATA KAK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598787 MS RANJULATA KAK STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-002/126329
(Sahaspur) 		2415004009NRG24260620230082695 26/06/2023 LATIKA JAYAPURIA 2415004009WL004286 LATIKA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598768 Mrs. LATIKA JAYPURIA UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-009-004/10066
(Sahaspur) 		2415004009NRG24260620230083437 26/06/2023 Anjana Jaypuria 2415004009WL004328 Anjana Jaypuria 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598761 MRS ANJANA JAYPURIA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-004/10085
(Sahaspur) 		2415004009NRG24260620230083443 26/06/2023 Bhabani Sankar Kichindia 2415004009WL004328 Bhabani Sankar Kichindia 00415 SBIN0006421 711 711 Processed 03/07/2023 2983598762 BHABANISANKAR KICHINDIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-009-004/10095
(Sahaspur) 		2415004009NRG24260620230083448 26/06/2023 CHATURBHUJA KAK 2415004009WL004328 CHATURBHUJA KAK 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983598792 MR CHATURBHUJA KAK STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-009-004/10103
(Sahaspur) 		2415004009NRG24260620230083454 26/06/2023 ASHIS JAYPURIA 2415004009WL004328 ASHIS JAYPURIA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598795 MR ASISH JAYPURIA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-004/10103
(Sahaspur) 		2415004009NRG24260620230083452 26/06/2023 JAYANARAYAN JAYAPURIA 2415004009WL004328 JAYANARAYAN JAYAPURIA 00415 SBIN0006421 1185 1185 Processed 04/07/2023 2983598773 JAYANARAYAN JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-009-004/10103
(Sahaspur) 		2415004009NRG24260620230083453 26/06/2023 JEMADEI JAYAPURIA 2415004009WL004328 JEMADEI JAYAPURIA 00415 SBIN0006421 948 948 Processed 03/07/2023 2983598782 Mrs. JEMADEI JAYAPURIA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-009-004/10216
(Sahaspur) 		2415004009NRG24260620230083456 26/06/2023 Tarulata Naik 2415004009WL004328 Tarulata Naik 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598793 MR TARULATA NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-009-004/12384
(Sahaspur) 		2415004009NRG24260620230083458 26/06/2023 Jharana Gandha 2415004009WL004328 Jharana Gandha 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598780 MRS JHARANA GANDHA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-004/12419
(Sahaspur) 		2415004009NRG24260620230082703 26/06/2023 GEETA MUNDA 2415004009WL004286 GEETA MUNDA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598799 Mrs. GEETA MUNDA UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-009-004/12486
(Sahaspur) 		2415004009NRG24260620230083461 26/06/2023 Rukmani Gandha 2415004009WL004328 Rukmani Gandha 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598759 MRS RUKMANI GANDHA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-009-004/12603
(Sahaspur) 		2415004009NRG24260620230083463 26/06/2023 OMKAR LEHERI 2415004009WL004328 OMKAR LEHERI 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598800 MR OMKAR LEHERI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-009-004/126156
(Sahaspur) 		2415004009NRG24260620230083467 26/06/2023 PREMALATA KICHINDIA 2415004009WL004328 PREMALATA KICHINDIA 00415 SBIN0006421 948 948 Processed 03/07/2023 2983598766 MRS PREMALATA KICHINDIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-004/126199
(Sahaspur) 		2415004009NRG24260620230082706 26/06/2023 PAULUS MUNDA 2415004009WL004286 PAULUS MUNDA 00415 SBIN0006421 1659 1659 Processed 04/07/2023 2983598802 PAULUS MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-009-004/9927
(Sahaspur) 		2415004009NRG24260620230083472 26/06/2023 BIF LAHERI 2415004009WL004328 BIF LAHERI 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983598796 BIF LAHERI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-009-004/9997
(Sahaspur) 		2415004009NRG24260620230083478 26/06/2023 KUNTALA KISAN 2415004009WL004328 KUNTALA KISAN 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983598770 MRS KUNTALA KISAN STATE BANK OF INDIA(508548)
SubTotal 31521 31521
22 Laikera OR-15-004-009-004/10064
(Sahaspur) 		2415004009NRG24260620230083434 26/06/2023 HARESH JAYAPURIA 2415004009WL004328 HARESH JAYAPURIA 00415 SBIN0009352 1659 1659 Processed 04/07/2023 2983598786 HARESH JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
23 Laikera OR-15-004-009-004/10080
(Sahaspur) 		2415004009NRG24260620230083439 26/06/2023 UMAKANTA BAGH 2415004009WL004328 UMAKANTA BAGH 00415 SBIN0018484 1185 1185 Processed 04/07/2023 2983598791 UMAKANTA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-009-004/10100
(Sahaspur) 		2415004009NRG24260620230083451 26/06/2023 RAJARAM GANDHA 2415004009WL004328 RAJARAM GANDHA 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2983598801 MR RAJARAM GANDHA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-009-004/12439
(Sahaspur) 		2415004009NRG24260620230083460 26/06/2023 UJALA KICHINDIA 2415004009WL004328 UJALA KICHINDIA 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2983598794 MISS UJALA KICHINDIA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-009-004/12603
(Sahaspur) 		2415004009NRG24260620230083462 26/06/2023 SHANKAR LAHERI 2415004009WL004328 SHANKAR LAHERI 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2983598797 Mr. SHANKAR LEHERI UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-009-004/12614
(Sahaspur) 		2415004009NRG24260620230083465 26/06/2023 Khujar Kichindia 2415004009WL004328 Khujar Kichindia 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2983598790 MRS KHUJAR KICHINDIA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
28 Laikera OR-15-004-009-002/12500
(Sahaspur) 		2415004009NRG24260620230082688 26/06/2023 Basudeb Naik 2415004009WL004286 Basudeb Naik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598771 Mr. BASUDEB NAIK UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-009-002/12507
(Sahaspur) 		2415004009NRG24260620230082689 26/06/2023 Debendra Nikhandia 2415004009WL004286 Debendra Nikhandia 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598753 MR DEBENDRA NIKHANDIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-009-002/8934
(Sahaspur) 		2415004009NRG24260620230082696 26/06/2023 Bharat Kuanr 2415004009WL004286 Bharat Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598749 Mr. BHARAT KUANAR UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-002/8934
(Sahaspur) 		2415004009NRG24260620230082697 26/06/2023 Kausalya Kuar 2415004009WL004286 Kausalya Kuar 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598751 MRS KOUSHALYA KUANR STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-009-002/9351
(Sahaspur) 		2415004009NRG24260620230082698 26/06/2023 Ambika Kak 2415004009WL004286 Ambika Kak 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598752 MRS AMBIKA KAK STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-009-002/9434
(Sahaspur) 		2415004009NRG24260620230082700 26/06/2023 Tikinu Sunani 2415004009WL004286 Tikinu Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598756 MR TIKUNU SUNANI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-009-002/9434
(Sahaspur) 		2415004009NRG24260620230082699 26/06/2023 Uma Sunani 2415004009WL004286 Uma Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598804 MRS UMA SUNANI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-009-002/9491
(Sahaspur) 		2415004009NRG24260620230082702 26/06/2023 Kabita Naik 2415004009WL004286 Kabita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598772 KABITA NAIK BANK OF BARODA(606985)
36 Laikera OR-15-004-009-002/9491
(Sahaspur) 		2415004009NRG24260620230082701 26/06/2023 Keshaba Naik 2415004009WL004286 Keshaba Naik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598747 MR KESHABA NAIK STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-009-004/10063
(Sahaspur) 		2415004009NRG24260620230083433 26/06/2023 Laxman Kak 2415004009WL004328 Laxman Kak 00474 SBIN0RRUKGB 711 711 Processed 04/07/2023 2983598764 LAXMAN KAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laikera OR-15-004-009-004/10064
(Sahaspur) 		2415004009NRG24260620230083435 26/06/2023 Mithila Jaypuria 2415004009WL004328 Mithila Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598750 Mrs. MITHILA JAYAPURIA UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-009-004/10066
(Sahaspur) 		2415004009NRG24260620230083436 26/06/2023 Jamuna Jayapuria 2415004009WL004328 Jamuna Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598757 MR JAMUNA JAYPURIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-009-004/10080
(Sahaspur) 		2415004009NRG24260620230083438 26/06/2023 Chaibati Bag 2415004009WL004328 Chaibati Bag 00474 SBIN0RRUKGB 711 711 Processed 03/07/2023 2983598783 Mr. CHAIBATI BAGH UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-009-004/10082
(Sahaspur) 		2415004009NRG24260620230083440 26/06/2023 Dulal Gandha 2415004009WL004328 Dulal Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598776 Mr. DULAL GANDHA UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-009-004/10082
(Sahaspur) 		2415004009NRG24260620230083441 26/06/2023 Sukanti Gandha 2415004009WL004328 Sukanti Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598775 MRS SUKANTI GANDHA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-009-004/10085
(Sahaspur) 		2415004009NRG24260620230083442 26/06/2023 Jayanti Kichindia 2415004009WL004328 Jayanti Kichindia 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2983598774 MRS JAYANTI KICHINDIA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-009-004/10088
(Sahaspur) 		2415004009NRG24260620230083445 26/06/2023 Pankajini Kichindia 2415004009WL004328 Pankajini Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598777 MRS PANKAJINI KICHINDIA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-009-004/10088
(Sahaspur) 		2415004009NRG24260620230083444 26/06/2023 Premanand Kichindia 2415004009WL004328 Premanand Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598758 MR PREMANANDA KICHINDIA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-009-004/10089
(Sahaspur) 		2415004009NRG24260620230083446 26/06/2023 Purusottam Rajhans 2415004009WL004328 Purusottam Rajhans 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598807 PURUSHOTTAM RAJHANSA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-009-004/10089
(Sahaspur) 		2415004009NRG24260620230083447 26/06/2023 Rama Rajhans 2415004009WL004328 Rama Rajhans 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983598803 MRS RAMBHA RAJHANSA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-009-004/10097
(Sahaspur) 		2415004009NRG24260620230083449 26/06/2023 MOTILAL GANDHA 2415004009WL004328 MOTILAL GANDHA 00474 SBIN0RRUKGB 711 711 Processed 04/07/2023 2983598810 MOTILAL GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Laikera OR-15-004-009-004/10097
(Sahaspur) 		2415004009NRG24260620230083450 26/06/2023 Sunetri Gandha 2415004009WL004328 Sunetri Gandha 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2983598765 MRS SUNETRI GANDHA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-009-004/10216
(Sahaspur) 		2415004009NRG24260620230083455 26/06/2023 Kusa Naik 2415004009WL004328 Kusa Naik 00474 SBIN0RRUKGB 1659 1659 Processed 04/07/2023 2983598755 KUSHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 Laikera OR-15-004-009-004/12384
(Sahaspur) 		2415004009NRG24260620230083457 26/06/2023 Dushmanta Gandha 2415004009WL004328 Dushmanta Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598781 DUSHMANTA GANDHA PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-009-004/12439
(Sahaspur) 		2415004009NRG24260620230083459 26/06/2023 Gajindra Kichindia 2415004009WL004328 Gajindra Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 04/07/2023 2983598748 GAJINDRA KICHINDIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Laikera OR-15-004-009-004/12444
(Sahaspur) 		2415004009NRG24260620230082704 26/06/2023 Kailashini Munda 2415004009WL004286 Kailashini Munda 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598778 MISS KAILASINI MUNDA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-009-004/12614
(Sahaspur) 		2415004009NRG24260620230083464 26/06/2023 Jamuna Kichindia 2415004009WL004328 Jamuna Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598785 Mr. JAMUNA KICHINDIA UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-009-004/126156
(Sahaspur) 		2415004009NRG24260620230083466 26/06/2023 SAROJ KICHINDIA 2415004009WL004328 SAROJ KICHINDIA 00474 SBIN0RRUKGB 711 711 Processed 03/07/2023 2983598788 Mr. SAROJ KICHINDIA UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-009-004/12623
(Sahaspur) 		2415004009NRG24260620230083469 26/06/2023 PREMASILA LUHURA 2415004009WL004328 PREMASILA LUHURA 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2983598809 Mrs. PREMASILA LUHURA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-009-004/126334
(Sahaspur) 		2415004009NRG24260620230083470 26/06/2023 RAEMATI KISAN 2415004009WL004328 RAEMATI KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983598808 Mrs. RAEMATI KISAN UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-009-004/9790
(Sahaspur) 		2415004009NRG24260620230083471 26/06/2023 Anirudha Naik 2415004009WL004328 Anirudha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 04/07/2023 2983598784 ANIRUDHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 Laikera OR-15-004-009-004/9927
(Sahaspur) 		2415004009NRG24260620230083473 26/06/2023 Kailash Leheri 2415004009WL004328 Kailash Leheri 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598805 KAILASH LAHERI BANK OF BARODA(606985)
60 Laikera OR-15-004-009-004/9965
(Sahaspur) 		2415004009NRG24260620230083474 26/06/2023 NABIN MUNDA 2415004009WL004328 NABIN MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983598806 Mr. NABIN MUNDA UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-009-004/9977
(Sahaspur) 		2415004009NRG24260620230083476 26/06/2023 Buduni Munda 2415004009WL004328 Buduni Munda 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983598798 Mrs. BUDUNI MUNDA UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-009-004/9977
(Sahaspur) 		2415004009NRG24260620230083475 26/06/2023 Rabi Munda 2415004009WL004328 Rabi Munda 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983598760 Mr. RABI MUNDA UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-009-004/9995
(Sahaspur) 		2415004009NRG24260620230083477 26/06/2023 Gopi Kisan 2415004009WL004328 Gopi Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983598754 Mr. GOPI KISHAN UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-009-004/9997
(Sahaspur) 		2415004009NRG24260620230083479 26/06/2023 NIRANJAN KISAN 2415004009WL004328 NIRANJAN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 04/07/2023 2983598769 NIRANJAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53562 53562
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_260623APB_FTO_280676 State Bank of India SBIN0006421 KIRIMIRA 31521
2 Laikera OR2415004009_260623APB_FTO_280676 State Bank of India SBIN0009352 KESAIBAHAL 1659
3 Laikera OR2415004009_260623APB_FTO_280676 State Bank of India SBIN0018484 Laikera 7821
4 Laikera OR2415004009_260623APB_FTO_280676 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 14457
5 Laikera OR2415004009_260623APB_FTO_280676 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 37683
6 Laikera OR2415004009_260623APB_FTO_280676 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 1422

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