Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_260623APB_FTO_280352
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 NABARANGPUR OR-30-005-006-006/2168
(BODOKUMULI) 		2430005000NRG24260620230368273 26/06/2023 GHASI DHAKAD 2430005WL009095 GHASI DHAKAD 00048 BKID0005582 1659 1659 Processed 03/07/2023 2986401856 GHASI DHAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-001/17637
(BODOKUMULI) 		2430005000NRG24260620230368299 26/06/2023 PABITRA KUMAR AMANATYA 2430005WL009096 PABITRA KUMAR AMANATYA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2986401852 PABITRA KUMAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-006-001/17641
(BODOKUMULI) 		2430005000NRG24260620230368303 26/06/2023 ABHI BHATRA 2430005WL009096 ABHI BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2986401851 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-006-001/18014
(BODOKUMULI) 		2430005000NRG24260620230368307 26/06/2023 chandra bhatra 2430005WL009096 chandra bhatra 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2986401845 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-001/18016
(BODOKUMULI) 		2430005000NRG24260620230368309 26/06/2023 kshiramani soura 2430005WL009096 kshiramani soura 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2986401846 GHASHIRAM SOURA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-006-001/18016
(BODOKUMULI) 		2430005000NRG24260620230368310 26/06/2023 kshiramani soura 2430005WL009096 kshiramani soura 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2986401847 Mrs. KSHIRAMANI SOURA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24260620230368320 26/06/2023 PADMANI BHATRA 2430005WL009096 PADMANI BHATRA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401842 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-001/2018
(BODOKUMULI) 		2430005000NRG24260620230368332 26/06/2023 BUDAN AMANATYA 2430005WL009096 BUDAN AMANATYA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401857 Mr. BUDAN AMANATYA CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-001/2027
(BODOKUMULI) 		2430005000NRG24260620230368338 26/06/2023 CHANDRA BHATARA 2430005WL009096 CHANDRA BHATARA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401855 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-001/2033
(BODOKUMULI) 		2430005000NRG24260620230368342 26/06/2023 SANYA AMANATYA 2430005WL009096 SANYA AMANATYA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401837 SANIA AMANATYYA UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-006-006/17830
(BODOKUMULI) 		2430005000NRG24260620230368268 26/06/2023 anadi dhakad 2430005WL009095 anadi dhakad 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401860 Mrs. ANADI DHAKAD CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-006/2151
(BODOKUMULI) 		2430005000NRG24260620230368269 26/06/2023 MANGU KUMBHAR 2430005WL009095 MANGU KUMBHAR 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401859 Mr. MANGU KUMBHAR CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-006/2152
(BODOKUMULI) 		2430005000NRG24260620230368270 26/06/2023 MADAN NAYAK 2430005WL009095 MADAN NAYAK 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401838 Mr. MADAN NAYAK CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-006/2158
(BODOKUMULI) 		2430005000NRG24260620230368271 26/06/2023 SYAMSUNDAR PAIK 2430005WL009095 SYAMSUNDAR PAIK 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401848 KHIRA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-006-006/2263
(BODOKUMULI) 		2430005000NRG24260620230368275 26/06/2023 CHAITAN KUMBHAR 2430005WL009095 CHAITAN KUMBHAR 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401858 Mr. CHAITAN KUMBHAR CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-006-008/17781
(BODOKUMULI) 		2430005000NRG24260620230368278 26/06/2023 DAITARI PAIK 2430005WL009095 DAITARI PAIK 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401832 Miss. JAMUNA PAIK CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-006-008/17842
(BODOKUMULI) 		2430005000NRG24260620230368282 26/06/2023 kamala soura 2430005WL009095 kamala soura 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401854 KAMALA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-008/17845
(BODOKUMULI) 		2430005000NRG24260620230368283 26/06/2023 Gomati paik 2430005WL009095 Gomati paik 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401853 BHAGABAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-006-008/17853
(BODOKUMULI) 		2430005000NRG24260620230368287 26/06/2023 TULA SOURA 2430005WL009095 TULA SOURA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401839 Mrs. TULA SAURA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-006-008/2643
(BODOKUMULI) 		2430005000NRG24260620230368290 26/06/2023 KAMALU GANTAYAT 2430005WL009095 KAMALU GANTAYAT 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2986401849 Mr. KAMULU GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 30336 30336
21 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24260620230368291 26/06/2023 LACHAMAN BHATARA 2430005WL009096 LACHAMAN BHATARA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401834 MR LACHAMAN BHATARA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-006-001/17318
(BODOKUMULI) 		2430005000NRG24260620230368294 26/06/2023 PURNI AMANATYA 2430005WL009096 PURNI AMANATYA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401833 MRS PURNI AMANATYA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-006-001/17325
(BODOKUMULI) 		2430005000NRG24260620230368295 26/06/2023 TABA BEHARA 2430005WL009096 TABA BEHARA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401840 PADALAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-006-001/17325
(BODOKUMULI) 		2430005000NRG24260620230368296 26/06/2023 TABA BEHARA 2430005WL009096 TABA BEHARA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401841 MRS TABA BEHERA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-006-001/17636
(BODOKUMULI) 		2430005000NRG24260620230368298 26/06/2023 SUMITRA BEHERA 2430005WL009096 SUMITRA BEHERA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401844 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-006-001/17640
(BODOKUMULI) 		2430005000NRG24260620230368301 26/06/2023 BHAGABAN BHATRA 2430005WL009096 BHAGABAN BHATRA 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2986401850 MR BHAGABAN BHATARA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-006-001/17642
(BODOKUMULI) 		2430005000NRG24260620230368304 26/06/2023 LALITA PUJARI 2430005WL009096 LALITA PUJARI 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2986401830 LALITA PUJARI STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-006-001/18017
(BODOKUMULI) 		2430005000NRG24260620230368311 26/06/2023 kumari bhatra 2430005WL009096 kumari bhatra 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401831 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24260620230368321 26/06/2023 LABANYA SOURA 2430005WL009096 LABANYA SOURA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401828 LABANYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24260620230368322 26/06/2023 LABANYA SOURA 2430005WL009096 LABANYA SOURA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401829 MINA KUMARI SOURA UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24260620230368330 26/06/2023 BHAGIRATHI AMANATYA 2430005WL009096 BHAGIRATHI AMANATYA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401835 BHAGIRATHI AMANATYA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-006-001/2020
(BODOKUMULI) 		2430005000NRG24260620230368333 26/06/2023 LAKHICHANDRA SOURA 2430005WL009096 LAKHICHANDRA SOURA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401836 MR LAKHICHANDRA SOURA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-006-006/2161
(BODOKUMULI) 		2430005000NRG24260620230368272 26/06/2023 SARITA PAIK 2430005WL009095 SARITA PAIK 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2986401843 MRS SARITA PAIK STATE BANK OF INDIA(508548)
SubTotal 21093 21093
34 NABARANGPUR OR-30-005-006-001/2017
(BODOKUMULI) 		2430005000NRG24260620230368331 26/06/2023 PARAMANANDA BHATRA 2430005WL009096 PARAMANANDA BHATRA 00462 UCBA0002849 1659 1659 Processed 03/07/2023 2986401827 PARAMANANDA BHATRA UCO BANK(607066)
SubTotal 1659 1659
35 NABARANGPUR OR-30-005-006-001/17639
(BODOKUMULI) 		2430005000NRG24260620230368300 26/06/2023 SABITRI AMANATYA 2430005WL009096 SABITRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401826 Mr. BHAGABAN AMANATYA CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-006-001/17647
(BODOKUMULI) 		2430005000NRG24260620230368305 26/06/2023 BALARAM AMANATYA 2430005WL009096 BALARAM AMANATYA 00468 UBIN0562513 1422 1422 Processed 03/07/2023 2986401818 BALARAM AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-006-001/18021
(BODOKUMULI) 		2430005000NRG24260620230368315 26/06/2023 AMBIKA PUJARI 2430005WL009096 AMBIKA PUJARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401822 AMBIKA PUJARI UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-006-001/18023
(BODOKUMULI) 		2430005000NRG24260620230368316 26/06/2023 SHAIT PUJARI 2430005WL009096 SHAIT PUJARI 00468 UBIN0562513 711 711 Processed 03/07/2023 2986401813 CHAITAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-006-001/18025
(BODOKUMULI) 		2430005000NRG24260620230368318 26/06/2023 DAMUNATH PUJARI 2430005WL009096 DAMUNATH PUJARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401817 NO NAME STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-006-001/18028
(BODOKUMULI) 		2430005000NRG24260620230368323 26/06/2023 BHAGBAN SOURA 2430005WL009096 BHAGBAN SOURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401815 BHAGABAN SAURA BANK OF BARODA(606985)
41 NABARANGPUR OR-30-005-006-001/1955
(BODOKUMULI) 		2430005000NRG24260620230368326 26/06/2023 CHANDRAMA AMANATYA 2430005WL009096 CHANDRAMA AMANATYA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401823 CHANDRAMA AMANATYA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-006-001/1955
(BODOKUMULI) 		2430005000NRG24260620230368325 26/06/2023 MANGALDEI AMANATYA 2430005WL009096 MANGALDEI AMANATYA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401805 MANGALDEI AMANATYA UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24260620230368328 26/06/2023 RUPADHAR SOURA 2430005WL009096 RUPADHAR SOURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401824 RUPADHAR SAURA UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24260620230368327 26/06/2023 TABA SOURA 2430005WL009096 TABA SOURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401810 TABA SOURA UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-006-001/1961
(BODOKUMULI) 		2430005000NRG24260620230368329 26/06/2023 TULARAM SOURA 2430005WL009096 TULARAM SOURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401811 TULARAM SOURA UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-006-001/2028
(BODOKUMULI) 		2430005000NRG24260620230368339 26/06/2023 GABARDHA BHATRA 2430005WL009096 GABARDHA BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401864 HEMA BHATRA UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-006-001/2030
(BODOKUMULI) 		2430005000NRG24260620230368341 26/06/2023 DAMUNI AMANATYA 2430005WL009096 DAMUNI AMANATYA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401804 DAMUNI AMANATYA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-006-001/2038
(BODOKUMULI) 		2430005000NRG24260620230368343 26/06/2023 KANAK DEI AMANATYA 2430005WL009096 KANAK DEI AMANATYA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401814 KANAK DEI AMANATYA UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-006-008/17381
(BODOKUMULI) 		2430005000NRG24260620230368276 26/06/2023 KRUSHNA PAIK 2430005WL009095 KRUSHNA PAIK 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401862 KRUSHNA PAIK UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-006-008/17381
(BODOKUMULI) 		2430005000NRG24260620230368277 26/06/2023 KRUSHNA PAIK 2430005WL009095 KRUSHNA PAIK 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401861 PRATIMA PAIK UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-006-008/17804
(BODOKUMULI) 		2430005000NRG24260620230368279 26/06/2023 BHAKTI SOURA 2430005WL009095 BHAKTI SOURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401819 BHAKTI SOURA UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-006-008/17839
(BODOKUMULI) 		2430005000NRG24260620230368281 26/06/2023 DAMUNI PAIK 2430005WL009095 DAMUNI PAIK 00468 UBIN0562513 237 237 Processed 03/07/2023 2986401821 MR PAIK DEBO STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-006-008/17846
(BODOKUMULI) 		2430005000NRG24260620230368284 26/06/2023 jagannath soura 2430005WL009095 jagannath soura 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401809 JAGANNATH SOURA UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-006-008/17847
(BODOKUMULI) 		2430005000NRG24260620230368286 26/06/2023 makaranda soura 2430005WL009095 makaranda soura 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401806 MAKARANDHA SAURA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-006-008/17854
(BODOKUMULI) 		2430005000NRG24260620230368288 26/06/2023 BALADEV SOURA 2430005WL009095 BALADEV SOURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401808 PARABATI SOURA UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-006-008/2631
(BODOKUMULI) 		2430005000NRG24260620230368289 26/06/2023 GORA SAURA 2430005WL009095 GORA SAURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986401803 GORA SAURA UNION BANK OF INDIA(508500)
SubTotal 33891 33891
57 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24260620230368292 26/06/2023 SUBARNA BHATRA 2430005WL009096 SUBARNA BHATRA 00468 UBIN0810606 1659 1659 Processed 03/07/2023 2986401812 SUBARNA BHATRA UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-006-001/2022
(BODOKUMULI) 		2430005000NRG24260620230368334 26/06/2023 DAITARI BHATRA 2430005WL009096 DAITARI BHATRA 00468 UBIN0810606 474 474 Processed 03/07/2023 2986401820 RUKUNI BHATRA UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-006-001/2025
(BODOKUMULI) 		2430005000NRG24260620230368336 26/06/2023 DOMU BHATRA 2430005WL009096 DOMU BHATRA 00468 UBIN0810606 237 237 Processed 03/07/2023 2986401816 DOMU BHATRA UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-006-001/2028
(BODOKUMULI) 		2430005000NRG24260620230368340 26/06/2023 GABARDHA BHATRA 2430005WL009096 GABARDHA BHATRA 00468 UBIN0810606 1659 1659 Processed 03/07/2023 2986401863 GABARDHA BHATRA UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-006-008/17838
(BODOKUMULI) 		2430005000NRG24260620230368280 26/06/2023 DAMUNATH PAIK 2430005WL009095 DAMUNATH PAIK 00468 UBIN0810606 1659 1659 Processed 03/07/2023 2986401825 DAMUNATH PAIK UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-006-008/17846
(BODOKUMULI) 		2430005000NRG24260620230368285 26/06/2023 gamati soura 2430005WL009095 gamati soura 00468 UBIN0810606 1659 1659 Processed 03/07/2023 2986401807 GAMATI SOURA UNION BANK OF INDIA(508500)
SubTotal 7347 7347
63 NABARANGPUR OR-30-005-006-006/2190
(BODOKUMULI) 		2430005000NRG24260620230368274 26/06/2023 RAGHU PAIKA 2430005WL009095 RAGHU PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986401865 RAGHU PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_260623APB_FTO_280352 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_260623APB_FTO_280352 Central Bank Of India CBIN0284330 NABARANGAPUR 30336
3 NABARANGPUR OR2430005006_260623APB_FTO_280352 State Bank of India SBIN0001320 NOWRANGPUR 21093
4 NABARANGPUR OR2430005006_260623APB_FTO_280352 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
5 NABARANGPUR OR2430005006_260623APB_FTO_280352 Union Bank of India UBIN0562513 NABARANGPUR 33891
6 NABARANGPUR OR2430005006_260623APB_FTO_280352 Union Bank of India UBIN0810606 NABARANGPUR 7347
7 NABARANGPUR OR2430005006_260623APB_FTO_280352 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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