Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_230523APB_FTO_148841
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 JHORIGAM OR-30-004-011-003/4235
(DHODRA) 		2430004011NRG24230520230196582 23/05/2023 RAM BHATRA 2430004011WL004761 RAM BHATRA 00354 PUNB0765900 1422 1422 Processed 27/05/2023 1906311500 RAM BHATRA PUNJAB NATIONAL BANK(508568)
2 JHORIGAM OR-30-004-011-003/4235
(DHODRA) 		2430004011NRG24230520230196871 23/05/2023 RAM BHATRA 2430004011WL004774 RAM BHATRA 00354 PUNB0765900 1659 1659 Processed 27/05/2023 1906311499 RAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 JHORIGAM OR-30-004-011-003/13169
(DHODRA) 		2430004011NRG24230520230196834 23/05/2023 BUDU BHATRA 2430004011WL004774 BUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311501 Mr. BUDU BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-011-003/13169
(DHODRA) 		2430004011NRG24230520230196545 23/05/2023 BUDU BHATRA 2430004011WL004761 BUDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311498 Mr. BUDU BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-011-003/13212
(DHODRA) 		2430004011NRG24230520230196547 23/05/2023 JAYA MANGALI 2430004011WL004761 JAYA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311490 Mr. JAY MANGALI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-011-003/13212
(DHODRA) 		2430004011NRG24230520230196548 23/05/2023 JAYA MANGALI 2430004011WL004761 JAYA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311491 Mrs. BHAGABATI MANGALI UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-011-003/13212
(DHODRA) 		2430004011NRG24230520230196836 23/05/2023 JAYA MANGALI 2430004011WL004774 JAYA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311488 Mr. JAY MANGALI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-011-003/13212
(DHODRA) 		2430004011NRG24230520230196837 23/05/2023 JAYA MANGALI 2430004011WL004774 JAYA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311489 Mrs. BHAGABATI MANGALI UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-011-003/13235
(DHODRA) 		2430004011NRG24230520230196838 23/05/2023 NURAJ HARIJAN 2430004011WL004774 NURAJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311508 Mrs. NURAJ HARIJAN UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-011-003/13235
(DHODRA) 		2430004011NRG24230520230196549 23/05/2023 NURAJ HARIJAN 2430004011WL004761 NURAJ HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311509 Mrs. NURAJ HARIJAN UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-003/13268
(DHODRA) 		2430004011NRG24230520230196550 23/05/2023 LAKHI MANGALI 2430004011WL004761 LAKHI MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311492 Mr. LAKHI CHANDRA MANGALI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-011-003/13268
(DHODRA) 		2430004011NRG24230520230196551 23/05/2023 LAKHI MANGALI 2430004011WL004761 LAKHI MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311493 Mrs. TARA MANGALI W/O LAKHI MANGALI UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-011-003/13268
(DHODRA) 		2430004011NRG24230520230196839 23/05/2023 LAKHI MANGALI 2430004011WL004774 LAKHI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311494 Mr. LAKHI CHANDRA MANGALI UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-011-003/13268
(DHODRA) 		2430004011NRG24230520230196840 23/05/2023 LAKHI MANGALI 2430004011WL004774 LAKHI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311495 Mrs. TARA MANGALI W/O LAKHI MANGALI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-011-003/13288
(DHODRA) 		2430004011NRG24230520230196841 23/05/2023 RAGHUNATHA MANGALI 2430004011WL004774 RAGHUNATHA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311478 MR RAGHUNATH MANGALI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-011-003/13288
(DHODRA) 		2430004011NRG24230520230196552 23/05/2023 RAGHUNATHA MANGALI 2430004011WL004761 RAGHUNATHA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311479 MR RAGHUNATH MANGALI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-011-003/13288
(DHODRA) 		2430004011NRG24230520230196553 23/05/2023 tula mangali 2430004011WL004761 tula mangali 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311473 Mrs. TULA MANGALI WO RAGHUNATH MANG UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-003/13288
(DHODRA) 		2430004011NRG24230520230196842 23/05/2023 tula mangali 2430004011WL004774 tula mangali 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311472 Mrs. TULA MANGALI WO RAGHUNATH MANG UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-011-003/13310
(DHODRA) 		2430004011NRG24230520230196843 23/05/2023 BHANUMATI PANKA 2430004011WL004774 BHANUMATI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311517 Mr. BHUJA PANKA S/O HARIHAR PANKA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-011-003/13310
(DHODRA) 		2430004011NRG24230520230196554 23/05/2023 BHANUMATI PANKA 2430004011WL004761 BHANUMATI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311516 Mr. BHUJA PANKA S/O HARIHAR PANKA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-011-003/13312
(DHODRA) 		2430004011NRG24230520230196555 23/05/2023 SADAN MANGALI 2430004011WL004761 SADAN MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311496 Mr. SADAN . MANGLI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-011-003/13312
(DHODRA) 		2430004011NRG24230520230196844 23/05/2023 SADAN MANGALI 2430004011WL004774 SADAN MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311497 Mr. SADAN . MANGLI UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-011-003/13313
(DHODRA) 		2430004011NRG24230520230196846 23/05/2023 CHAMARA MANGALI 2430004011WL004774 CHAMARA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311522 Mr. CHAMARA MANGALI S/O PADAM MANGALI UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-011-003/13313
(DHODRA) 		2430004011NRG24230520230196847 23/05/2023 CHAMARA MANGALI 2430004011WL004774 CHAMARA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311523 Mrs. MANGARI MANGALI UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-011-003/13313
(DHODRA) 		2430004011NRG24230520230196557 23/05/2023 CHAMARA MANGALI 2430004011WL004761 CHAMARA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311520 Mr. CHAMARA MANGALI S/O PADAM MANGALI UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-011-003/13313
(DHODRA) 		2430004011NRG24230520230196558 23/05/2023 CHAMARA MANGALI 2430004011WL004761 CHAMARA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311521 Mrs. MANGARI MANGALI UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-011-003/13441
(DHODRA) 		2430004011NRG24230520230196561 23/05/2023 MANGALADI MAJHI 2430004011WL004761 MANGALADI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311468 Mr. RAMNATH MAJHI UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-011-003/13441
(DHODRA) 		2430004011NRG24230520230196562 23/05/2023 MANGALADI MAJHI 2430004011WL004761 MANGALADI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311469 Mrs. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-011-003/13441
(DHODRA) 		2430004011NRG24230520230196850 23/05/2023 MANGALADI MAJHI 2430004011WL004774 MANGALADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311470 Mr. RAMNATH MAJHI UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-011-003/13441
(DHODRA) 		2430004011NRG24230520230196851 23/05/2023 MANGALADI MAJHI 2430004011WL004774 MANGALADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311471 Mrs. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-011-003/13493
(DHODRA) 		2430004011NRG24230520230196852 23/05/2023 AITU CHALANA 2430004011WL004774 AITU CHALANA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311503 Mr. AITU CHALLAN UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-011-003/13493
(DHODRA) 		2430004011NRG24230520230196563 23/05/2023 AITU CHALANA 2430004011WL004761 AITU CHALANA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311502 Mr. AITU CHALLAN UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-011-003/13534
(DHODRA) 		2430004011NRG24230520230196565 23/05/2023 SYAMA PUJARI 2430004011WL004761 SYAMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311467 SYAM PUJARI BANK OF BARODA(606985)
34 JHORIGAM OR-30-004-011-003/13534
(DHODRA) 		2430004011NRG24230520230196854 23/05/2023 SYAMA PUJARI 2430004011WL004774 SYAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311466 SYAM PUJARI BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-011-003/13537
(DHODRA) 		2430004011NRG24230520230196856 23/05/2023 DHANAKI BHATRA 2430004011WL004774 DHANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311512 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-011-003/13537
(DHODRA) 		2430004011NRG24230520230196857 23/05/2023 DHANAKI BHATRA 2430004011WL004774 DHANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311513 Mrs. DHANKI BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-011-003/13537
(DHODRA) 		2430004011NRG24230520230196567 23/05/2023 DHANAKI BHATRA 2430004011WL004761 DHANAKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311514 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-011-003/13537
(DHODRA) 		2430004011NRG24230520230196568 23/05/2023 DHANAKI BHATRA 2430004011WL004761 DHANAKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311515 Mrs. DHANKI BHATRA UTKAL GRAMEEN BANK(607234)
39 JHORIGAM OR-30-004-011-003/30302
(DHODRA) 		2430004011NRG24230520230196861 23/05/2023 DHANSING MANGLI 2430004011WL004774 DHANSING MANGLI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311475 Mr. DHANA SINGH MANGALI SO SADAN MANGAL UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-011-003/30302
(DHODRA) 		2430004011NRG24230520230196572 23/05/2023 DHANSING MANGLI 2430004011WL004761 DHANSING MANGLI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311474 Mr. DHANA SINGH MANGALI SO SADAN MANGAL UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-011-003/30302
(DHODRA) 		2430004011NRG24230520230196571 23/05/2023 PRAPHUL MANGLI 2430004011WL004761 PRAPHUL MANGLI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311486 Mr. PRAFULA . MANGALI UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-011-003/30302
(DHODRA) 		2430004011NRG24230520230196860 23/05/2023 PRAPHUL MANGLI 2430004011WL004774 PRAPHUL MANGLI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311487 Mr. PRAFULA . MANGALI UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-011-003/30314
(DHODRA) 		2430004011NRG24230520230196573 23/05/2023 RAMESH CHALAN 2430004011WL004761 RAMESH CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311505 Mr. RAMESH CHALLAN UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-011-003/30314
(DHODRA) 		2430004011NRG24230520230196862 23/05/2023 RAMESH CHALAN 2430004011WL004774 RAMESH CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311504 Mr. RAMESH CHALLAN UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-011-003/30922
(DHODRA) 		2430004011NRG24230520230196864 23/05/2023 hemolata mangali 2430004011WL004774 hemolata mangali 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311518 Mrs. HEMOLATA MONGALI W/O MANBADHO UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-011-003/30922
(DHODRA) 		2430004011NRG24230520230196575 23/05/2023 hemolata mangali 2430004011WL004761 hemolata mangali 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311519 Mrs. HEMOLATA MONGALI W/O MANBADHO UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-011-003/30973
(DHODRA) 		2430004011NRG24230520230196577 23/05/2023 BELAMOTI MAJHI 2430004011WL004761 BELAMOTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311506 MRS BEL MAJHI STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-011-003/30973
(DHODRA) 		2430004011NRG24230520230196866 23/05/2023 BELAMOTI MAJHI 2430004011WL004774 BELAMOTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311507 MRS BEL MAJHI STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-011-003/30973
(DHODRA) 		2430004011NRG24230520230196576 23/05/2023 JAGAMOHAN MAJHI 2430004011WL004761 JAGAMOHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311477 MR JAGMOHAN MAJHI STATE BANK OF INDIA(508548)
50 JHORIGAM OR-30-004-011-003/30973
(DHODRA) 		2430004011NRG24230520230196865 23/05/2023 JAGAMOHAN MAJHI 2430004011WL004774 JAGAMOHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311476 MR JAGMOHAN MAJHI STATE BANK OF INDIA(508548)
51 JHORIGAM OR-30-004-011-003/30974
(DHODRA) 		2430004011NRG24230520230196578 23/05/2023 PARSHURAM MAJHI 2430004011WL004761 PARSHURAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311465 Mr. PARSHURAM MAJHI UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-011-003/30974
(DHODRA) 		2430004011NRG24230520230196867 23/05/2023 PARSHURAM MAJHI 2430004011WL004774 PARSHURAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311462 Mr. PARSHURAM MAJHI UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-011-003/30974
(DHODRA) 		2430004011NRG24230520230196868 23/05/2023 SUBURI MAJHI 2430004011WL004774 SUBURI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311463 Mrs. SUBURI MAJHI UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-011-003/30974
(DHODRA) 		2430004011NRG24230520230196579 23/05/2023 SUBURI MAJHI 2430004011WL004761 SUBURI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311464 Mrs. SUBURI MAJHI UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-011-003/4224
(DHODRA) 		2430004011NRG24230520230196580 23/05/2023 JAGANATH BHATRA 2430004011WL004761 JAGANATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311480 JAGANNATH BHATRA PUNJAB NATIONAL BANK(508568)
56 JHORIGAM OR-30-004-011-003/4224
(DHODRA) 		2430004011NRG24230520230196581 23/05/2023 JAGANATH BHATRA 2430004011WL004761 JAGANATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311481 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-011-003/4224
(DHODRA) 		2430004011NRG24230520230196869 23/05/2023 JAGANATH BHATRA 2430004011WL004774 JAGANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311482 JAGANNATH BHATRA PUNJAB NATIONAL BANK(508568)
58 JHORIGAM OR-30-004-011-003/4224
(DHODRA) 		2430004011NRG24230520230196870 23/05/2023 JAGANATH BHATRA 2430004011WL004774 JAGANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311483 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-011-003/5600
(DHODRA) 		2430004011NRG24230520230196873 23/05/2023 RAMBA MAJHI 2430004011WL004774 RAMBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906311511 Mrs. RAMBA MAJHI WO RATI MAJHI UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-011-003/5600
(DHODRA) 		2430004011NRG24230520230196584 23/05/2023 RAMBA MAJHI 2430004011WL004761 RAMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906311510 Mrs. RAMBA MAJHI WO RATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 89349 89349
61 JHORIGAM OR-30-004-011-003/13169
(DHODRA) 		2430004011NRG24230520230196546 23/05/2023 DAMANI BHATRA 2430004011WL004761 DAMANI BHATRA 751001 1422 1422 Processed 27/05/2023 1906311485 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
62 JHORIGAM OR-30-004-011-003/13169
(DHODRA) 		2430004011NRG24230520230196835 23/05/2023 DAMANI BHATRA 2430004011WL004774 DAMANI BHATRA 751001 1659 1659 Processed 27/05/2023 1906311484 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 95511 95511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_230523APB_FTO_148841 76407302 3081
2 JHORIGAM OR2430004011_230523APB_FTO_148841 Punjab National Bank PUNB0765900 UMERKOT 3081
3 JHORIGAM OR2430004011_230523APB_FTO_148841 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 80106
4 JHORIGAM OR2430004011_230523APB_FTO_148841 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 9243

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