Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_300523APB_FTO_174592
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 DABUGAM OR-30-001-003-001/13207
(CHACHARAGUDA) 		2430001000NRG24300520230228331 30/05/2023 SUKRI PAIK 2430001WL005529 SUKRI PAIK 00045 BARB0NABARA 2844 2844 Processed 01/06/2023 2018126314 SUKRI PAIK BANK OF BARODA(606985)
SubTotal 2844 2844
2 DABUGAM OR-30-001-003-001/13146
(CHACHARAGUDA) 		2430001000NRG24300520230228319 30/05/2023 BHASKAR PANAKA 2430001WL005529 BHASKAR PANAKA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126321 MR BHASKAR PANAKA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-001/13146
(CHACHARAGUDA) 		2430001000NRG24300520230228320 30/05/2023 CHAITI PANAKA 2430001WL005529 CHAITI PANAKA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126320 MRS CHAITI PANAKA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-001/13158
(CHACHARAGUDA) 		2430001000NRG24300520230228325 30/05/2023 MITU BHATRA 2430001WL005529 MITU BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126301 SANADHAR BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-001/13158
(CHACHARAGUDA) 		2430001000NRG24300520230228326 30/05/2023 MITU BHATRA 2430001WL005529 MITU BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126298 Mrs. FULA BHATRA UTKAL GRAMEEN BANK(607234)
6 DABUGAM OR-30-001-003-001/13160
(CHACHARAGUDA) 		2430001000NRG24300520230228328 30/05/2023 LACHAMA BHATRA 2430001WL005529 LACHAMA BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126312 LACHAMA BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-001/13207
(CHACHARAGUDA) 		2430001000NRG24300520230228332 30/05/2023 LALITA PAIK 2430001WL005529 LALITA PAIK 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126299 LALITA PAIK STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-001/13207
(CHACHARAGUDA) 		2430001000NRG24300520230228333 30/05/2023 LALITA PAIK 2430001WL005529 LALITA PAIK 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126300 MRS BRUNDABATI PAIK STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-001/13231
(CHACHARAGUDA) 		2430001000NRG24300520230228335 30/05/2023 MANGALDEI GAUD 2430001WL005529 MANGALDEI GAUD 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126280 MRS MANGALDEI GAUD STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-001/13237
(CHACHARAGUDA) 		2430001000NRG24300520230228337 30/05/2023 GURUBANDHU KALAR 2430001WL005529 GURUBANDHU KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126295 MR GURUBANDU KALAR STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-001/13237
(CHACHARAGUDA) 		2430001000NRG24300520230228338 30/05/2023 GURUBANDHU KALAR 2430001WL005529 GURUBANDHU KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126296 MRS JAMUNA KALAR STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-001/13237
(CHACHARAGUDA) 		2430001000NRG24300520230228336 30/05/2023 SANADHAR KALAR 2430001WL005529 SANADHAR KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126303 MR SANADHAR KALAR STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-001/13239
(CHACHARAGUDA) 		2430001000NRG24300520230228340 30/05/2023 DAMUDHAR BHATRA 2430001WL005529 DAMUDHAR BHATRA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126307 MR DAMUDHAR BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-001/13244
(CHACHARAGUDA) 		2430001000NRG24300520230228343 30/05/2023 DASHAMI GANDA 2430001WL005529 DASHAMI GANDA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126286 MRS DASHAMI GANDA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-001/13244
(CHACHARAGUDA) 		2430001000NRG24300520230228342 30/05/2023 RAMASING GANDA 2430001WL005529 RAMASING GANDA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126289 RAMASING GANDA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-001/13245
(CHACHARAGUDA) 		2430001000NRG24300520230228345 30/05/2023 BUDHABARI HARIJAN 2430001WL005529 BUDHABARI HARIJAN 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126292 MRS BUDHABARI HARIJAN STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-001/13245
(CHACHARAGUDA) 		2430001000NRG24300520230228344 30/05/2023 RAMACHANDRA HARIJAN 2430001WL005529 RAMACHANDRA HARIJAN 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126291 Mr. RAMCHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
18 DABUGAM OR-30-001-003-001/13251
(CHACHARAGUDA) 		2430001000NRG24300520230228346 30/05/2023 DAYANIDHI KALAR 2430001WL005529 DAYANIDHI KALAR 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126270 MR DAYANIDHI KALAR STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-001/13253
(CHACHARAGUDA) 		2430001000NRG24300520230228347 30/05/2023 JAYANTI GOUDA 2430001WL005529 JAYANTI GOUDA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126282 MR MANADHAR GOUD STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-001/13253
(CHACHARAGUDA) 		2430001000NRG24300520230228348 30/05/2023 JAYANTI GOUDA 2430001WL005529 JAYANTI GOUDA 00415 SBIN0010933 2370 2370 Processed 01/06/2023 2018126283 MRS JAYANTI GAUD STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-003-001/13282
(CHACHARAGUDA) 		2430001000NRG24300520230228350 30/05/2023 DAMANI PAIK 2430001WL005529 DAMANI PAIK 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126275 MRS DAMANI PAIK STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-001/13282
(CHACHARAGUDA) 		2430001000NRG24300520230228349 30/05/2023 FULASING PAIK 2430001WL005529 FULASING PAIK 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126271 FULA SING PAIK IDBI BANK(607095)
23 DABUGAM OR-30-001-003-001/13306
(CHACHARAGUDA) 		2430001000NRG24300520230228351 30/05/2023 DAMU PUJARI 2430001WL005529 DAMU PUJARI 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126288 DAMU PUJARI FINO PAYMENTS BANK LTD(608001)
24 DABUGAM OR-30-001-003-001/13306
(CHACHARAGUDA) 		2430001000NRG24300520230228352 30/05/2023 JEMA PUJARI 2430001WL005529 JEMA PUJARI 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126285 MRS JEMA PUJARI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-001/13309
(CHACHARAGUDA) 		2430001000NRG24300520230228353 30/05/2023 DASARI BHATRA 2430001WL005529 DASARI BHATRA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126297 MRS DASHARI BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-003-001/13336
(CHACHARAGUDA) 		2430001000NRG24300520230228356 30/05/2023 DHANAMATI GAUDA 2430001WL005529 DHANAMATI GAUDA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126278 MR DAMU GOUD STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-003-001/13336
(CHACHARAGUDA) 		2430001000NRG24300520230228357 30/05/2023 DHANAMATI GAUDA 2430001WL005529 DHANAMATI GAUDA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126279 Mrs. DHANAMATI GOUD UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-003-001/13336
(CHACHARAGUDA) 		2430001000NRG24300520230228354 30/05/2023 LACHAMAN GOUDA 2430001WL005529 LACHAMAN GOUDA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126326 MR LACHHMAN GOUD STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-003-001/13336
(CHACHARAGUDA) 		2430001000NRG24300520230228355 30/05/2023 SANAMATI GOUDA 2430001WL005529 SANAMATI GOUDA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126263 MRS SANMATI GOUD STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-001/13337
(CHACHARAGUDA) 		2430001000NRG24300520230228358 30/05/2023 DASARU BHATRA 2430001WL005529 DASARU BHATRA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2018126304 MR DASARU BHATRA STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-003-001/13337
(CHACHARAGUDA) 		2430001000NRG24300520230228359 30/05/2023 DASARU BHATRA 2430001WL005529 DASARU BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126305 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-003-001/13343
(CHACHARAGUDA) 		2430001000NRG24300520230228360 30/05/2023 CHAITAN 2430001WL005529 CHAITAN 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126302 CHAITAN MAJHI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-003-001/13343
(CHACHARAGUDA) 		2430001000NRG24300520230228364 30/05/2023 CHANDARA MAJHI 2430001WL005529 CHANDARA MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126273 MISS CHANDARA MAJHI STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-001/13343
(CHACHARAGUDA) 		2430001000NRG24300520230228361 30/05/2023 DAMANI 2430001WL005529 DAMANI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126274 MRS DAMANI MAJHI STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-003-001/13343
(CHACHARAGUDA) 		2430001000NRG24300520230228362 30/05/2023 DHANASING MAJHI 2430001WL005529 DHANASING MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126308 MR DHANA SING MAJHI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-003-001/13343
(CHACHARAGUDA) 		2430001000NRG24300520230228365 30/05/2023 JAYANTI MAJHI 2430001WL005529 JAYANTI MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126277 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-003-001/13343
(CHACHARAGUDA) 		2430001000NRG24300520230228363 30/05/2023 MADHU MAJHI 2430001WL005529 MADHU MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126265 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
38 DABUGAM OR-30-001-003-001/13362
(CHACHARAGUDA) 		2430001000NRG24300520230228367 30/05/2023 HIRAN MAJHI 2430001WL005529 HIRAN MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126284 MRS HIRANI MAJHI STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-003-001/13362
(CHACHARAGUDA) 		2430001000NRG24300520230228366 30/05/2023 RAMACHANDRA MAJHI 2430001WL005529 RAMACHANDRA MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126269 RAMCHANDRA MAJHI STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-003-001/13370
(CHACHARAGUDA) 		2430001000NRG24300520230228368 30/05/2023 ASAMATI BHATRA 2430001WL005529 ASAMATI BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126324 MRS ASAMATI BHATRA STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-003-001/13370
(CHACHARAGUDA) 		2430001000NRG24300520230228369 30/05/2023 LAXMAN BHATRA 2430001WL005529 LAXMAN BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126306 LAXMAN BHATRA STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-003-001/13371
(CHACHARAGUDA) 		2430001000NRG24300520230228372 30/05/2023 BHAGAT BHATRA 2430001WL005529 BHAGAT BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126290 MR BHAGAT BHATRA STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-003-001/13371
(CHACHARAGUDA) 		2430001000NRG24300520230228371 30/05/2023 CHANDRAMA BHATARA 2430001WL005529 CHANDRAMA BHATARA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126325 MRS CHANDRAMA BHATARA STATE BANK OF INDIA(508548)
44 DABUGAM OR-30-001-003-001/13371
(CHACHARAGUDA) 		2430001000NRG24300520230228370 30/05/2023 MATIRAM BHATRA 2430001WL005529 MATIRAM BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126287 MATIRAM BHATRA STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-003-001/13515
(CHACHARAGUDA) 		2430001000NRG24300520230228374 30/05/2023 JUGARAJ BHATARA 2430001WL005529 JUGARAJ BHATARA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126272 JUGARAJ BHATRA STATE BANK OF INDIA(508548)
46 DABUGAM OR-30-001-003-001/13515
(CHACHARAGUDA) 		2430001000NRG24300520230228375 30/05/2023 PRAKASH BHATRA 2430001WL005529 PRAKASH BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126322 MR PRAKASH BHATRA STATE BANK OF INDIA(508548)
47 DABUGAM OR-30-001-003-001/13515
(CHACHARAGUDA) 		2430001000NRG24300520230228373 30/05/2023 SUTAM BHATRA 2430001WL005529 SUTAM BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126267 Mr. SUTAM BHATRA UTKAL GRAMEEN BANK(607234)
48 DABUGAM OR-30-001-003-001/13548
(CHACHARAGUDA) 		2430001000NRG24300520230228376 30/05/2023 BAIDYANATH BHATRA 2430001WL005529 BAIDYANATH BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126264 BAIDYANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABUGAM OR-30-001-003-001/13548
(CHACHARAGUDA) 		2430001000NRG24300520230228377 30/05/2023 PADMA BHATRA 2430001WL005529 PADMA BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126311 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
50 DABUGAM OR-30-001-003-001/13557
(CHACHARAGUDA) 		2430001000NRG24300520230228381 30/05/2023 DHANAE BHATRA 2430001WL005529 DHANAE BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126281 MRS DHANAE BHATRA STATE BANK OF INDIA(508548)
51 DABUGAM OR-30-001-003-001/13557
(CHACHARAGUDA) 		2430001000NRG24300520230228380 30/05/2023 LAIBAN 2430001WL005529 LAIBAN 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126313 MR LAIBAN BHATRA STATE BANK OF INDIA(508548)
52 DABUGAM OR-30-001-003-001/13557
(CHACHARAGUDA) 		2430001000NRG24300520230228378 30/05/2023 SUBADEI BHATRA 2430001WL005529 SUBADEI BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126268 MRS SUBADEI BHATRA STATE BANK OF INDIA(508548)
53 DABUGAM OR-30-001-003-001/13557
(CHACHARAGUDA) 		2430001000NRG24300520230228379 30/05/2023 TULA BHATRA 2430001WL005529 TULA BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126294 MR TULA BHATRA STATE BANK OF INDIA(508548)
54 DABUGAM OR-30-001-003-001/13578
(CHACHARAGUDA) 		2430001000NRG24300520230228383 30/05/2023 BAL PUJARI 2430001WL005529 BAL PUJARI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126266 BAL PUJARI STATE BANK OF INDIA(508548)
55 DABUGAM OR-30-001-003-001/13578
(CHACHARAGUDA) 		2430001000NRG24300520230228386 30/05/2023 GIRIDHAR PUJARI 2430001WL005529 GIRIDHAR PUJARI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126276 MR GIRIDHAR PUJARI STATE BANK OF INDIA(508548)
56 DABUGAM OR-30-001-003-001/13578
(CHACHARAGUDA) 		2430001000NRG24300520230228385 30/05/2023 MALATI BHATRA 2430001WL005529 MALATI BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126293 Mrs. MALATI BHATARA UTKAL GRAMEEN BANK(607234)
57 DABUGAM OR-30-001-003-001/13578
(CHACHARAGUDA) 		2430001000NRG24300520230228384 30/05/2023 PUSAE PUJARI 2430001WL005529 PUSAE PUJARI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126323 MRS PUSAE PUJARI STATE BANK OF INDIA(508548)
58 DABUGAM OR-30-001-003-001/13580
(CHACHARAGUDA) 		2430001000NRG24300520230228387 30/05/2023 ABHIMANYU TANTI 2430001WL005529 ABHIMANYU TANTI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126309 ABHIMANYU TANTI STATE BANK OF INDIA(508548)
59 DABUGAM OR-30-001-003-001/13580
(CHACHARAGUDA) 		2430001000NRG24300520230228388 30/05/2023 ABHIMANYU TANTI 2430001WL005529 ABHIMANYU TANTI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126310 MRS DAMAI TANTI STATE BANK OF INDIA(508548)
SubTotal 160449 160449
60 DABUGAM OR-30-001-003-001/13171
(CHACHARAGUDA) 		2430001000NRG24300520230228329 30/05/2023 SANU GOUDA 2430001WL005529 SANU GOUDA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2018126319 MR SANU GOUD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
61 DABUGAM OR-30-001-003-001/13150
(CHACHARAGUDA) 		2430001000NRG24300520230228321 30/05/2023 SEBATI PAIK 2430001WL005529 SEBATI PAIK 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126318 Mr. RAGHU PAIK UTKAL GRAMEEN BANK(607234)
62 DABUGAM OR-30-001-003-001/13156
(CHACHARAGUDA) 		2430001000NRG24300520230228324 30/05/2023 NAGABALI BHATRA 2430001WL005529 NAGABALI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126316 Mrs. NAGABALI BHATRA UTKAL GRAMEEN BANK(607234)
63 DABUGAM OR-30-001-003-001/13156
(CHACHARAGUDA) 		2430001000NRG24300520230228323 30/05/2023 TRILOCHAN BHATRA 2430001WL005529 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126315 Mr. TILCHHAN BHATRA UTKAL GRAMEEN BANK(607234)
64 DABUGAM OR-30-001-003-001/13238
(CHACHARAGUDA) 		2430001000NRG24300520230228339 30/05/2023 BALI PAIK 2430001WL005529 BALI PAIK 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2018126317 Mr. BALI PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
Total 177276 177276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_300523APB_FTO_174592 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 DABUGAM OR2430001_300523APB_FTO_174592 State Bank of India SBIN0010933 DABUGAON 160449
3 DABUGAM OR2430001_300523APB_FTO_174592 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 DABUGAM OR2430001_300523APB_FTO_174592 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 11139

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