Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_180923APB_FTO_541382
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 Khairaput OR-31-012-004-002/890
(KADAMGUDA) 		2431012004NRG24170920230357316 18/09/2023 RUKAMANI KHILA 2431012004WL026270 RUKAMANI KHILA 00048 BKID0005583 237 237 Processed 09/11/2023 7272486912 RUKMANI KHILA BANK OF INDIA(508505)
2 Khairaput OR-31-012-004-002/891
(KADAMGUDA) 		2431012004NRG24170920230357300 18/09/2023 Bhima Majhi 2431012004WL026262 Bhima Majhi 00048 BKID0005583 237 237 Processed 09/11/2023 7272486887 BHIM MAJHI S/O MANIMA BANK OF INDIA(508505)
3 Khairaput OR-31-012-004-002/891
(KADAMGUDA) 		2431012004NRG24170920230357301 18/09/2023 Daimati Majhi 2431012004WL026262 Daimati Majhi 00048 BKID0005583 237 237 Processed 09/11/2023 7272486880 DAIMATI MAJHI W/O UMA BANK OF INDIA(508505)
4 Khairaput OR-31-012-004-002/893
(KADAMGUDA) 		2431012004NRG24170920230357314 18/09/2023 KAMALA NAYAK 2431012004WL026269 KAMALA NAYAK 00048 BKID0005583 237 237 Processed 09/11/2023 7272486872 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-012-004-002/894
(KADAMGUDA) 		2431012004NRG24170920230357337 18/09/2023 CHAITA MAJHI 2431012004WL026281 CHAITA MAJHI 00048 BKID0005583 237 237 Processed 09/11/2023 7272486885 SAITA MAJHI W/O GHASI MAJHI BANK OF INDIA(508505)
6 Khairaput OR-31-012-004-002/894
(KADAMGUDA) 		2431012004NRG24170920230357336 18/09/2023 GHASI MAJHI 2431012004WL026281 GHASI MAJHI 00048 BKID0005583 237 237 Processed 09/11/2023 7272486892 GHASIA MAJHI S/O PANDRU MAJHI BANK OF INDIA(508505)
7 Khairaput OR-31-012-004-002/897
(KADAMGUDA) 		2431012004NRG24170920230357311 18/09/2023 Gulti Sisa 2431012004WL026267 Gulti Sisa 00048 BKID0005583 237 237 Processed 09/11/2023 7272486882 GULTI SISA W/O DAITARI SISA BANK OF INDIA(508505)
8 Khairaput OR-31-012-004-002/901
(KADAMGUDA) 		2431012004NRG24170920230357290 18/09/2023 Dasarath Nayak 2431012004WL026257 Dasarath Nayak 00048 BKID0005583 237 237 Processed 09/11/2023 7272486901 DASHARATH NAYAK S/O GOURA BANK OF INDIA(508505)
9 Khairaput OR-31-012-004-002/901
(KADAMGUDA) 		2431012004NRG24170920230357291 18/09/2023 Subadra Nayak 2431012004WL026257 Subadra Nayak 00048 BKID0005583 237 237 Processed 09/11/2023 7272486902 SUBHADRA NAYAK W/O-DASARATH NAYAK BANK OF INDIA(508505)
10 Khairaput OR-31-012-004-002/902
(KADAMGUDA) 		2431012004NRG24170920230357309 18/09/2023 Budri Khila 2431012004WL026266 Budri Khila 00048 BKID0005583 237 237 Processed 09/11/2023 7272486891 BADRI KHIL W/O-DASHARATH KHIL BANK OF INDIA(508505)
11 Khairaput OR-31-012-004-002/902
(KADAMGUDA) 		2431012004NRG24170920230357308 18/09/2023 Dasharath Khila 2431012004WL026266 Dasharath Khila 00048 BKID0005583 237 237 Processed 09/11/2023 7272486888 DASHARATH KHILA S/O KAILAS BANK OF INDIA(508505)
12 Khairaput OR-31-012-004-002/904
(KADAMGUDA) 		2431012004NRG24170920230357323 18/09/2023 NILA SISA 2431012004WL026274 NILA SISA 00048 BKID0005583 237 237 Processed 09/11/2023 7272486875 NILA SISA BANK OF INDIA(508505)
13 Khairaput OR-31-012-004-002/906
(KADAMGUDA) 		2431012004NRG24170920230357298 18/09/2023 DEBA HANTAL 2431012004WL026261 DEBA HANTAL 00048 BKID0005583 237 237 Processed 09/11/2023 7272486874 DEB HANTAL BANK OF INDIA(508505)
14 Khairaput OR-31-012-004-002/911
(KADAMGUDA) 		2431012004NRG24170920230357334 18/09/2023 Mangala Shisha 2431012004WL026280 Mangala Shisha 00048 BKID0005583 237 237 Processed 09/11/2023 7272486876 MANGALA SISA S/O-BAYA SISA BANK OF INDIA(508505)
15 Khairaput OR-31-012-004-002/916
(KADAMGUDA) 		2431012004NRG24170920230357297 18/09/2023 Damai Nayak 2431012004WL026260 Damai Nayak 00048 BKID0005583 237 237 Processed 09/11/2023 7272486889 DAMAI NAYAK (LTI ) W/O- SHUKRA NAYAK BANK OF INDIA(508505)
16 Khairaput OR-31-012-004-002/921
(KADAMGUDA) 		2431012004NRG24170920230357305 18/09/2023 Gurubari Hantal 2431012004WL026264 Gurubari Hantal 00048 BKID0005583 237 237 Processed 09/11/2023 7272486890 GURUBARI HANTAL W/O LAKSHMAN HANTAL BANK OF INDIA(508505)
17 Khairaput OR-31-012-004-002/927
(KADAMGUDA) 		2431012004NRG24170920230357333 18/09/2023 Rupi Shisha 2431012004WL026279 Rupi Shisha 00048 BKID0005583 237 237 Processed 09/11/2023 7272486881 RUPI SISA (LTI) W/O-DEV SISA BANK OF INDIA(508505)
18 Khairaput OR-31-012-004-002/9294
(KADAMGUDA) 		2431012004NRG24170920230357303 18/09/2023 Tulasda Nayak 2431012004WL026263 Tulasda Nayak 00048 BKID0005583 237 237 Processed 09/11/2023 7272486903 TULASA NAYAK BANK OF INDIA(508505)
19 Khairaput OR-31-012-004-002/9295
(KADAMGUDA) 		2431012004NRG24170920230357289 18/09/2023 Sukadei Nayak 2431012004WL026256 Sukadei Nayak 00048 BKID0005583 237 237 Processed 09/11/2023 7272486896 SUKADEI NAYAK W/O-TRINATH NAYAK BANK OF INDIA(508505)
20 Khairaput OR-31-012-004-002/9297
(KADAMGUDA) 		2431012004NRG24170920230357329 18/09/2023 Samari Nayak 2431012004WL026277 Samari Nayak 00048 BKID0005583 237 237 Processed 09/11/2023 7272486886 SAMARI NAYAK W/O ARJUN BANK OF INDIA(508505)
21 Khairaput OR-31-012-004-002/9351
(KADAMGUDA) 		2431012004NRG24170920230357326 18/09/2023 Krushna Sisa 2431012004WL026276 Krushna Sisa 00048 BKID0005583 237 237 Processed 09/11/2023 7272486893 KRUSHNA SISA S/O GHASI BANK OF INDIA(508505)
22 Khairaput OR-31-012-004-002/9571
(KADAMGUDA) 		2431012004NRG24170920230357338 18/09/2023 Bandhu Sisa 2431012004WL026282 Bandhu Sisa 00048 BKID0005583 237 237 Processed 09/11/2023 7272486897 BANDHU SISA S/O GHASI SISA BANK OF INDIA(508505)
23 Khairaput OR-31-012-004-002/9571
(KADAMGUDA) 		2431012004NRG24170920230357339 18/09/2023 Laxmi Sisa 2431012004WL026282 Laxmi Sisa 00048 BKID0005583 237 237 Processed 09/11/2023 7272486900 LAXMI SHISA BANK OF INDIA(508505)
24 Khairaput OR-31-012-004-002/9572
(KADAMGUDA) 		2431012004NRG24170920230357330 18/09/2023 Sukra Sisa 2431012004WL026278 Sukra Sisa 00048 BKID0005583 237 237 Processed 09/11/2023 7272486899 SUKRA SHISHA S/O-GHASI SHISHA BANK OF INDIA(508505)
25 Khairaput OR-31-012-004-004/868
(KADAMGUDA) 		2431012004NRG24170920230357295 18/09/2023 BIMALA HANTAL 2431012004WL026259 BIMALA HANTAL 00048 BKID0005583 237 237 Processed 09/11/2023 7272486873 MANGALAI HANTAL BANK OF INDIA(508505)
26 Khairaput OR-31-012-004-004/9318
(KADAMGUDA) 		2431012004NRG24170920230357342 18/09/2023 Arjun Sisa 2431012004WL026284 Arjun Sisa 00048 BKID0005583 237 237 Processed 09/11/2023 7272486883 ARJUN SHISA S/O SANYA SHISA BANK OF INDIA(508505)
27 Khairaput OR-31-012-004-004/9318
(KADAMGUDA) 		2431012004NRG24170920230357343 18/09/2023 KAMALA SISA 2431012004WL026284 KAMALA SISA 00048 BKID0005583 237 237 Processed 09/11/2023 7272486884 KAMALA SHISA W/O ARJUN BANK OF INDIA(508505)
28 Khairaput OR-31-012-004-004/9583
(KADAMGUDA) 		2431012004NRG24170920230357347 18/09/2023 Padma Kirsani 2431012004WL026287 Padma Kirsani 00048 BKID0005583 237 237 Processed 09/11/2023 7272486898 PADMA KIRSANI W/O SOMNATH BANK OF INDIA(508505)
29 Khairaput OR-31-012-004-005/1462
(KADAMGUDA) 		2431012004NRG24170920230357404 18/09/2023 GURU SISA 2431012004WL026291 GURU SISA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7272486894 GURU SISHA S/O SAKRA BANK OF INDIA(508505)
30 Khairaput OR-31-012-004-005/1462
(KADAMGUDA) 		2431012004NRG24170920230357403 18/09/2023 GURUBARI SISA 2431012004WL026291 GURUBARI SISA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7272486895 GURUBARI SISHA W/O GURU BANK OF INDIA(508505)
SubTotal 14220 14220
31 Khairaput OR-31-012-004-002/9590
(KADAMGUDA) 		2431012004NRG24170920230357318 18/09/2023 Chandra Kirsani 2431012004WL026272 Chandra Kirsani 00415 SBIN0017536 237 237 Processed 09/11/2023 7272486878 CHANDRA KIRSANI S/O-AAITA KIRSANI BANK OF INDIA(508505)
SubTotal 237 237
32 Khairaput OR-31-012-004-002/890
(KADAMGUDA) 		2431012004NRG24170920230357315 18/09/2023 GURU KHILO 2431012004WL026270 GURU KHILO 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486911 GURU . KHILO UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-004-002/893
(KADAMGUDA) 		2431012004NRG24170920230357313 18/09/2023 NILAKANTHA NAYAK 2431012004WL026269 NILAKANTHA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486877 Mr. NILAKANTHA NAYAK UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-004-002/899
(KADAMGUDA) 		2431012004NRG24170920230357320 18/09/2023 SAMARA SISA 2431012004WL026273 SAMARA SISA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486868 Mr. SAMARA SISA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-004-002/904
(KADAMGUDA) 		2431012004NRG24170920230357322 18/09/2023 SADA SISA 2431012004WL026274 SADA SISA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486866 Mr. SADA SISA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-004-002/906
(KADAMGUDA) 		2431012004NRG24170920230357299 18/09/2023 SAMARI HANTAL 2431012004WL026261 SAMARI HANTAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486910 Mrs. SAMARI HANTAL UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-004-002/907
(KADAMGUDA) 		2431012004NRG24170920230357317 18/09/2023 DINABANDHU NAYAK 2431012004WL026271 DINABANDHU NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486907 DINABANDHU . NAYAK UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-004-002/914
(KADAMGUDA) 		2431012004NRG24170920230357325 18/09/2023 KUNI NAYAK 2431012004WL026275 KUNI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486909 KUNI . NAYAK UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-004-002/914
(KADAMGUDA) 		2431012004NRG24170920230357324 18/09/2023 LAXMAN NAYAK 2431012004WL026275 LAXMAN NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486867 Mr. LAXMAN NAYAK UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-004-002/915
(KADAMGUDA) 		2431012004NRG24170920230357340 18/09/2023 PURNNA NAYAK 2431012004WL026283 PURNNA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486914 Shri PURNA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-004-002/915
(KADAMGUDA) 		2431012004NRG24170920230357341 18/09/2023 SHUKRI NAYAK 2431012004WL026283 SHUKRI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486913 SHUKRI . NAYAK UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-004-002/916
(KADAMGUDA) 		2431012004NRG24170920230357296 18/09/2023 SUKRA NAYAK 2431012004WL026260 SUKRA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486865 Mr. SUKRA NAYAK UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-004-002/917
(KADAMGUDA) 		2431012004NRG24170920230357312 18/09/2023 KAMALA NAYAK 2431012004WL026268 KAMALA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486925 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-004-002/919
(KADAMGUDA) 		2431012004NRG24170920230357626 18/09/2023 GURUBARI NAYAK 2431012004WL026369 GURUBARI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486916 Mrs. GURUBARI NAYAK UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-004-002/919
(KADAMGUDA) 		2431012004NRG24170920230357625 18/09/2023 RAMA CHANDRA NAYAK 2431012004WL026369 RAMA CHANDRA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486871 Mr. RAMA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-004-002/921
(KADAMGUDA) 		2431012004NRG24170920230357304 18/09/2023 LAKHAN HANTAL 2431012004WL026264 LAKHAN HANTAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486862 LAXMAN . HANTAL UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-004-002/927
(KADAMGUDA) 		2431012004NRG24170920230357332 18/09/2023 DEBA SISA 2431012004WL026279 DEBA SISA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486917 DEBA . SISA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-004-002/9295
(KADAMGUDA) 		2431012004NRG24170920230357288 18/09/2023 Trinath Nayak 2431012004WL026256 Trinath Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486915 TRINATH . NAYAK UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-004-002/9296
(KADAMGUDA) 		2431012004NRG24170920230357627 18/09/2023 Santi Nayak 2431012004WL026370 Santi Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486908 SANTI . NAYAK UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-004-002/9297
(KADAMGUDA) 		2431012004NRG24170920230357328 18/09/2023 ARJUN NAYAK 2431012004WL026277 ARJUN NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486870 Mr. ARJUN NAYAK UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-004-002/9351
(KADAMGUDA) 		2431012004NRG24170920230357327 18/09/2023 Raila Sisa 2431012004WL026276 Raila Sisa 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486864 RAILA SISA W/O-KRUSHNA SISA BANK OF INDIA(508505)
52 Khairaput OR-31-012-004-002/9560
(KADAMGUDA) 		2431012004NRG24170920230357344 18/09/2023 DAMBARU KIRSANI 2431012004WL026285 DAMBARU KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486905 Mr. DAMURU KIRSANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-004-002/9572
(KADAMGUDA) 		2431012004NRG24170920230357331 18/09/2023 Sukri Sisa 2431012004WL026278 Sukri Sisa 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486926 SUKRI SISA W/O-SUKRA SISA BANK OF INDIA(508505)
54 Khairaput OR-31-012-004-002/9573
(KADAMGUDA) 		2431012004NRG24170920230357307 18/09/2023 Bimala Nayak 2431012004WL026265 Bimala Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486924 BIMALA . NAYAK UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-004-004/850
(KADAMGUDA) 		2431012004NRG24170920230357286 18/09/2023 MAINA SISA 2431012004WL026255 MAINA SISA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486906 Mrs. MAINA SISA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-004-004/850
(KADAMGUDA) 		2431012004NRG24170920230357287 18/09/2023 RAMA SISA 2431012004WL026255 RAMA SISA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486920 Mrs. RAMA SISA UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-004-004/868
(KADAMGUDA) 		2431012004NRG24170920230357294 18/09/2023 SAMARU HANTAL 2431012004WL026259 SAMARU HANTAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486869 Mr. SAMARU HANTAL UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-004-004/870
(KADAMGUDA) 		2431012004NRG24170920230357292 18/09/2023 DHANA HANTAL 2431012004WL026258 DHANA HANTAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272486879 Mr. DHAN HANTAL UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-004-005/1423
(KADAMGUDA) 		2431012004NRG24170920230357405 18/09/2023 SADHU CHALAN 2431012004WL026292 SADHU CHALAN 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272486921 SADHU . CHALAN UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-004-005/1457
(KADAMGUDA) 		2431012004NRG24170920230357402 18/09/2023 BUDAI CHALAN 2431012004WL026290 BUDAI CHALAN 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272486904 Mrs. BUDAI CHALAN UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-004-005/1457
(KADAMGUDA) 		2431012004NRG24170920230357401 18/09/2023 KANDRA CHALAN 2431012004WL026290 KANDRA CHALAN 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272486922 Mr. KANDRA . CHALAN UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-004-005/1506
(KADAMGUDA) 		2431012004NRG24170920230357409 18/09/2023 SHANI JHIHIDI 2431012004WL026294 SHANI JHIHIDI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272486919 SHANI . JHIGIDI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-004-005/1506
(KADAMGUDA) 		2431012004NRG24170920230357408 18/09/2023 SURESH JHIGIDI 2431012004WL026294 SURESH JHIGIDI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272486918 SURESH CHANDRA JHIGIDI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-004-005/1530
(KADAMGUDA) 		2431012004NRG24170920230357406 18/09/2023 GANGADHAR JIGIDI 2431012004WL026293 GANGADHAR JIGIDI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272486863 GANGADHAR . JIGIDI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-004-005/1530
(KADAMGUDA) 		2431012004NRG24170920230357407 18/09/2023 SAMARI JHIGIDI 2431012004WL026293 SAMARI JHIGIDI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272486923 SAMARI JHIGIDI W/O-GANGADHAR JHIGIDI BANK OF INDIA(508505)
SubTotal 32943 32943
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_180923APB_FTO_541382 Bank of India BKID0005583 GOVINDAPALI 14220
2 Khairaput OR2431012004_180923APB_FTO_541382 State Bank of India SBIN0017536 MATHILI 237
3 Khairaput OR2431012004_180923APB_FTO_541382 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 27966
4 Khairaput OR2431012004_180923APB_FTO_541382 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 4266
5 Khairaput OR2431012004_180923APB_FTO_541382 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 711

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