Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:11:56 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_290323APB_FTO_1197336
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 BHAPUR OR-22-010-005-009/17630
(BAGHUAPALLI) 		2422010000NRG23290320230453996 29/03/2023 JAYANTI DAS 2422010WL027782 JAYANTI DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496650 JAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAPUR OR-22-010-005-009/17630
(BAGHUAPALLI) 		2422010000NRG23290320230453995 29/03/2023 SHYAMA SUNDAR DAS 2422010WL027782 SHYAMA SUNDAR DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496649 MR SHYAM DAS STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-005-009/17666
(BAGHUAPALLI) 		2422010000NRG23290320230454003 29/03/2023 GHANASHYAM DAS 2422010WL027782 GHANASHYAM DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496653 GHANASHYAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAPUR OR-22-010-005-009/17679
(BAGHUAPALLI) 		2422010000NRG23290320230454005 29/03/2023 BAISNABA ROUT 2422010WL027782 BAISNABA ROUT 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496679 BAISHNAB ROUT BANK OF BARODA(606985)
5 BHAPUR OR-22-010-005-009/17687
(BAGHUAPALLI) 		2422010000NRG23290320230454007 29/03/2023 GITANJALI PARIDA 2422010WL027782 GITANJALI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496655 GITANJALI PARIDA INDUSIND BANK(607189)
6 BHAPUR OR-22-010-005-009/17692
(BAGHUAPALLI) 		2422010000NRG23290320230454008 29/03/2023 SITARAM DAS 2422010WL027782 SITARAM DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496651 SITARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAPUR OR-22-010-005-009/17712
(BAGHUAPALLI) 		2422010000NRG23290320230454012 29/03/2023 Akura nayak 2422010WL027782 Akura nayak 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496683 AKRUR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAPUR OR-22-010-005-009/17766
(BAGHUAPALLI) 		2422010000NRG23290320230454027 29/03/2023 KABIRAJ DAS 2422010WL027782 KABIRAJ DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496654 KABIRAJ DAS BANK OF BARODA(606985)
9 BHAPUR OR-22-010-005-009/17766
(BAGHUAPALLI) 		2422010000NRG23290320230454028 29/03/2023 MINATI DAS 2422010WL027782 MINATI DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496652 MINATI DAS BANK OF BARODA(606985)
10 BHAPUR OR-22-010-005-009/875825
(BAGHUAPALLI) 		2422010000NRG23290320230454048 29/03/2023 SUNITA MAHARANA 2422010WL027782 SUNITA MAHARANA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496656 RAGHUNATH MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAPUR OR-22-010-005-009/875825
(BAGHUAPALLI) 		2422010000NRG23290320230454049 29/03/2023 SUNITA MAHARANA 2422010WL027782 SUNITA MAHARANA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496657 MISS SONITA MAHARANA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-005-009/875827
(BAGHUAPALLI) 		2422010000NRG23290320230454050 29/03/2023 PRAMOD PARIDA 2422010WL027782 PRAMOD PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496648 MR PRAMOD PARIDA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-005-009/875836
(BAGHUAPALLI) 		2422010000NRG23290320230454053 29/03/2023 SABITREE TADA 2422010WL027782 SABITREE TADA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496659 SABITRI TADA BANK OF BARODA(606985)
14 BHAPUR OR-22-010-005-009/875837
(BAGHUAPALLI) 		2422010000NRG23290320230454054 29/03/2023 NALINI PARIDA 2422010WL027782 NALINI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496658 NALINI JENA BANK OF BARODA(606985)
SubTotal 18648 18648
15 BHAPUR OR-22-010-005-009/17666
(BAGHUAPALLI) 		2422010000NRG23290320230454004 29/03/2023 TILOTTAMA DAS 2422010WL027782 TILOTTAMA DAS 00045 BARB0JAGANN 1332 1332 Processed 03/04/2023 0504496681 Mrs. TILOTTAMA DAS INDIAN BANK(607105)
16 BHAPUR OR-22-010-005-009/17692
(BAGHUAPALLI) 		2422010000NRG23290320230454009 29/03/2023 CHINA DAS 2422010WL027782 CHINA DAS 00045 BARB0JAGANN 1332 1332 Processed 03/04/2023 0504496682 CHINA DASH BANK OF BARODA(606985)
17 BHAPUR OR-22-010-005-009/17715
(BAGHUAPALLI) 		2422010000NRG23290320230454014 29/03/2023 LAXMI SAHOO 2422010WL027782 LAXMI SAHOO 00045 BARB0JAGANN 1332 1332 Processed 03/04/2023 0504496680 LAXMI SAHOO BANK OF BARODA(606985)
SubTotal 3996 3996
18 BHAPUR OR-22-010-005-009/17755
(BAGHUAPALLI) 		2422010000NRG23290320230454018 29/03/2023 PRAMOD JENA 2422010WL027782 PRAMOD JENA 00048 BKID0005581 1332 1332 Processed 03/04/2023 0504496685 PRAMODA KUMAR JENA BANK OF INDIA(508505)
19 BHAPUR OR-22-010-005-009/17761
(BAGHUAPALLI) 		2422010000NRG23290320230454025 29/03/2023 GAURANG DAS 2422010WL027782 GAURANG DAS 00048 BKID0005581 1332 1332 Processed 03/04/2023 0504496684 GOURANGA DAS BANK OF INDIA(508505)
SubTotal 2664 2664
20 BHAPUR OR-22-010-005-009/875807
(BAGHUAPALLI) 		2422010000NRG23290320230454040 29/03/2023 PUSPANJALI SAHOO 2422010WL027782 PUSPANJALI SAHOO 00415 SBIN0006178 1332 1332 Processed 03/04/2023 0504496663 PUSPANJALI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
21 BHAPUR OR-22-010-005-009/875809
(BAGHUAPALLI) 		2422010000NRG23290320230454043 29/03/2023 LAXMIPRIYA PARIDA 2422010WL027782 LAXMIPRIYA PARIDA 00415 SBIN0012024 1332 1332 Processed 03/04/2023 0504496666 LAXMI PRIYA PARIDA INDUSIND BANK(607189)
SubTotal 1332 1332
22 BHAPUR OR-22-010-005-009/17636
(BAGHUAPALLI) 		2422010000NRG23290320230453998 29/03/2023 MANORANJAN JENA 2422010WL027782 MANORANJAN JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496645 MR MANORANJAN JENA STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-005-009/17636
(BAGHUAPALLI) 		2422010000NRG23290320230453997 29/03/2023 NARENDRA JENA 2422010WL027782 NARENDRA JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496662 MR NARENDRA JENA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-005-009/17661
(BAGHUAPALLI) 		2422010000NRG23290320230454001 29/03/2023 KUMAR NAYAK 2422010WL027782 KUMAR NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496646 KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAPUR OR-22-010-005-009/17661
(BAGHUAPALLI) 		2422010000NRG23290320230454002 29/03/2023 KUMAR NAYAK 2422010WL027782 KUMAR NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496647 SUBASINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAPUR OR-22-010-005-009/17745
(BAGHUAPALLI) 		2422010000NRG23290320230454017 29/03/2023 KULAMANI DALBEHERA 2422010WL027782 KULAMANI DALBEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496671 MR KULAMANI DALABAHERA STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-005-009/17755
(BAGHUAPALLI) 		2422010000NRG23290320230454019 29/03/2023 BASANTI JENA 2422010WL027782 BASANTI JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496674 MRS BASANTI JENA STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-005-009/17765
(BAGHUAPALLI) 		2422010000NRG23290320230454026 29/03/2023 HARIHAR MOHANTY 2422010WL027782 HARIHAR MOHANTY 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496669 HARIHARA MOHANTY BANK OF BARODA(606985)
29 BHAPUR OR-22-010-005-009/18726
(BAGHUAPALLI) 		2422010000NRG23290320230454029 29/03/2023 TRILOCHAN DAS 2422010WL027782 TRILOCHAN DAS 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496665 MR TRILOCHAN DAS STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-005-009/26172
(BAGHUAPALLI) 		2422010000NRG23290320230454030 29/03/2023 GOKUL KUMAR SAHOO 2422010WL027782 GOKUL KUMAR SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496661 MR GOKULA KUMAR SAHOO STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-005-009/865739
(BAGHUAPALLI) 		2422010000NRG23290320230454031 29/03/2023 Kuni Parida 2422010WL027782 Kuni Parida 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496668 KUNI PARIDA INDUSIND BANK(607189)
32 BHAPUR OR-22-010-005-009/865746
(BAGHUAPALLI) 		2422010000NRG23290320230454032 29/03/2023 Somanath Dalabehera 2422010WL027782 Somanath Dalabehera 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496667 MR SOMANATH DALABEHERA STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-005-009/875775
(BAGHUAPALLI) 		2422010000NRG23290320230454037 29/03/2023 TRINATH BEHERA 2422010WL027782 TRINATH BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496664 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-005-009/875805
(BAGHUAPALLI) 		2422010000NRG23290320230454038 29/03/2023 SUNIL KUMAR GUMANSINGH 2422010WL027782 SUNIL KUMAR GUMANSINGH 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496676 MR SUNIL KUMAR GUMANSINGH STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-005-009/875809
(BAGHUAPALLI) 		2422010000NRG23290320230454042 29/03/2023 MAHERSWAR PARIDA 2422010WL027782 MAHERSWAR PARIDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496644 MR MAHESWAR PARIDA STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-005-009/875810
(BAGHUAPALLI) 		2422010000NRG23290320230454044 29/03/2023 PRATAP RUDRA DAS 2422010WL027782 PRATAP RUDRA DAS 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496672 MR PRATAP RUDRA DAS STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-005-009/875811
(BAGHUAPALLI) 		2422010000NRG23290320230454046 29/03/2023 CHINMAYEE JENA 2422010WL027782 CHINMAYEE JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496670 CHINMYI JENA UCO BANK(607066)
38 BHAPUR OR-22-010-005-009/875811
(BAGHUAPALLI) 		2422010000NRG23290320230454045 29/03/2023 SUSHANTA KUMAR JENA 2422010WL027782 SUSHANTA KUMAR JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496660 MR SUSANTA KUMAR JENA STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-005-009/875824
(BAGHUAPALLI) 		2422010000NRG23290320230454047 29/03/2023 BISWANATHA MAHARANA 2422010WL027782 BISWANATHA MAHARANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496675 MR BISWANATH MAHARANA STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-005-009/875827
(BAGHUAPALLI) 		2422010000NRG23290320230454051 29/03/2023 RANJAN PARIDA 2422010WL027782 RANJAN PARIDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496677 RANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAPUR OR-22-010-005-009/875834
(BAGHUAPALLI) 		2422010000NRG23290320230454052 29/03/2023 JOGINATH DAS 2422010WL027782 JOGINATH DAS 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496678 MR JOGINATH DAS STATE BANK OF INDIA(508548)
42 BHAPUR OR-22-010-005-009/875849
(BAGHUAPALLI) 		2422010000NRG23290320230454055 29/03/2023 RAMESH CHANDRA NAYAK 2422010WL027782 RAMESH CHANDRA NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496673 MR RAMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 27972 27972
43 BHAPUR OR-22-010-005-009/17622
(BAGHUAPALLI) 		2422010000NRG23290320230453993 29/03/2023 NAGESWAR MAHARANA 2422010WL027782 NAGESWAR MAHARANA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496626 NAGESWAR MAHARANA UCO BANK(607066)
44 BHAPUR OR-22-010-005-009/17622
(BAGHUAPALLI) 		2422010000NRG23290320230453994 29/03/2023 SANTILATA MAHARANA 2422010WL027782 SANTILATA MAHARANA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496627 SHANTILATA MAHARANA UCO BANK(607066)
45 BHAPUR OR-22-010-005-009/17644
(BAGHUAPALLI) 		2422010000NRG23290320230453999 29/03/2023 SIBAPRASAD JENA 2422010WL027782 SIBAPRASAD JENA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496637 MR SIBA PRASAD JENA STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-005-009/17646
(BAGHUAPALLI) 		2422010000NRG23290320230454000 29/03/2023 SOBHA NAYAK 2422010WL027782 SOBHA NAYAK 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496642 SOBHA NAYAK UCO BANK(607066)
47 BHAPUR OR-22-010-005-009/17704
(BAGHUAPALLI) 		2422010000NRG23290320230454011 29/03/2023 DEBASMITA DAS 2422010WL027782 DEBASMITA DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496643 DEBASMITA DAS BANK OF BARODA(606985)
48 BHAPUR OR-22-010-005-009/17704
(BAGHUAPALLI) 		2422010000NRG23290320230454010 29/03/2023 SANJUBALA DAS 2422010WL027782 SANJUBALA DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496641 SANJUBALA DAS UCO BANK(607066)
49 BHAPUR OR-22-010-005-009/17712
(BAGHUAPALLI) 		2422010000NRG23290320230454013 29/03/2023 MANDEI NAYAK 2422010WL027782 MANDEI NAYAK 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496636 MANDEI NAYAK UCO BANK(607066)
50 BHAPUR OR-22-010-005-009/17724
(BAGHUAPALLI) 		2422010000NRG23290320230454015 29/03/2023 MANMOHAN DAS 2422010WL027782 MANMOHAN DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496634 REETA DASH BANK OF BARODA(606985)
51 BHAPUR OR-22-010-005-009/17724
(BAGHUAPALLI) 		2422010000NRG23290320230454016 29/03/2023 SITA DAS 2422010WL027782 SITA DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496638 SITARANI DAS UCO BANK(607066)
52 BHAPUR OR-22-010-005-009/17759
(BAGHUAPALLI) 		2422010000NRG23290320230454020 29/03/2023 KANHU CHARAN DAS 2422010WL027782 KANHU CHARAN DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496625 MR KANHU CHARANA DAS STATE BANK OF INDIA(508548)
53 BHAPUR OR-22-010-005-009/17760
(BAGHUAPALLI) 		2422010000NRG23290320230454021 29/03/2023 KUMAR DAS 2422010WL027782 KUMAR DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496628 KUMARA DAS UCO BANK(607066)
54 BHAPUR OR-22-010-005-009/17760
(BAGHUAPALLI) 		2422010000NRG23290320230454022 29/03/2023 KUMAR DAS 2422010WL027782 KUMAR DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496629 MRS NIASI DAS STATE BANK OF INDIA(508548)
55 BHAPUR OR-22-010-005-009/17760
(BAGHUAPALLI) 		2422010000NRG23290320230454023 29/03/2023 KUMAR DAS 2422010WL027782 KUMAR DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496630 RABINDRA KUMAR DAS BANK OF BARODA(606985)
56 BHAPUR OR-22-010-005-009/17760
(BAGHUAPALLI) 		2422010000NRG23290320230454024 29/03/2023 KUMAR DAS 2422010WL027782 KUMAR DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496631 BASANTI DAS BANK OF BARODA(606985)
57 BHAPUR OR-22-010-005-009/865746
(BAGHUAPALLI) 		2422010000NRG23290320230454033 29/03/2023 Anjali Dalabehera 2422010WL027782 Anjali Dalabehera 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496633 ANJALI DALABEHERA UCO BANK(607066)
58 BHAPUR OR-22-010-005-009/865747
(BAGHUAPALLI) 		2422010000NRG23290320230454035 29/03/2023 GITANJALI MALLA 2422010WL027782 GITANJALI MALLA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496639 MRS GITANJALI MALLA STATE BANK OF INDIA(508548)
59 BHAPUR OR-22-010-005-009/875773
(BAGHUAPALLI) 		2422010000NRG23290320230454036 29/03/2023 DURYODHAN NAYAK 2422010WL027782 DURYODHAN NAYAK 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496640 JOGENDRA NAYAK UCO BANK(607066)
60 BHAPUR OR-22-010-005-009/875806
(BAGHUAPALLI) 		2422010000NRG23290320230454039 29/03/2023 RENUBALA PRADHAN 2422010WL027782 RENUBALA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496632 RENU BALA PRADHAN UCO BANK(607066)
61 BHAPUR OR-22-010-005-009/875808
(BAGHUAPALLI) 		2422010000NRG23290320230454041 29/03/2023 UTTAMA MALLA 2422010WL027782 UTTAMA MALLA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504496635 MRS UTTAM DAS STATE BANK OF INDIA(508548)
SubTotal 25308 25308
62 BHAPUR OR-22-010-005-009/17687
(BAGHUAPALLI) 		2422010000NRG23290320230454006 29/03/2023 RABINDRA PARIDA 2422010WL027782 RABINDRA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504496623 MR RABINDRA KUMAR PARIDA STATE BANK OF INDIA(508548)
63 BHAPUR OR-22-010-005-009/865747
(BAGHUAPALLI) 		2422010000NRG23290320230454034 29/03/2023 BIJAY KUMAR MALLA 2422010WL027782 BIJAY KUMAR MALLA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504496624 BIJAYA KUMAR MAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_290323APB_FTO_1197336 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 18648
2 BHAPUR OR2422010_290323APB_FTO_1197336 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 3996
3 BHAPUR OR2422010_290323APB_FTO_1197336 Bank of India BKID0005581 NAYAGARH BRANCH 2664
4 BHAPUR OR2422010_290323APB_FTO_1197336 State Bank of India SBIN0006178 MAJHIAKHANDA 1332
5 BHAPUR OR2422010_290323APB_FTO_1197336 State Bank of India SBIN0012024 DUMDUMA 1332
6 BHAPUR OR2422010_290323APB_FTO_1197336 State Bank of India SBIN0012033 KHANDAPADA 27972
7 BHAPUR OR2422010_290323APB_FTO_1197336 UCO Bank UCBA0000418 KHANDAPARA 25308
8 BHAPUR OR2422010_290323APB_FTO_1197336 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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