Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_240723APB_FTO_373753
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 JHARSUGUDA OR-15-007-015-002/12977
(Rajpur) 		2415007015NRG24240720230112895 24/07/2023 RAMESH ROHIDAS 2415007015WL005915 RAMESH ROHIDAS 00048 BKID0005494 1185 1185 Processed 30/08/2023 4973752756 Mr. RAMESH ROHIDAS UTKAL GRAMEEN BANK(607234)
2 JHARSUGUDA OR-15-007-015-002/12987
(Rajpur) 		2415007000NRG24240720230113015 24/07/2023 NUADAI PRADHAN 2415007WL005922 NUADAI PRADHAN 00048 BKID0005494 1659 1659 Processed 30/08/2023 4973752748 NUADAI PRADHAN BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-015-002/18103
(Rajpur) 		2415007015NRG24240720230112896 24/07/2023 CHANDRA ROHIDAS 2415007015WL005915 CHANDRA ROHIDAS 00048 BKID0005494 1185 1185 Processed 30/08/2023 4973752754 Mr. CHANDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
4 JHARSUGUDA OR-15-007-015-004/12706
(Rajpur) 		2415007015NRG24240720230112914 24/07/2023 NUPEN SA 2415007015WL005917 NUPEN SA 00048 BKID0005494 1659 1659 Processed 30/08/2023 4973752752 NUPEN SA BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-015-004/17912
(Rajpur) 		2415007000NRG24240720230113020 24/07/2023 KASIRAM MAGAR 2415007WL005922 KASIRAM MAGAR 00048 BKID0005494 1659 1659 Processed 30/08/2023 4973752753 KASIRAM MAGAR BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-015-006/14586
(Rajpur) 		2415007000NRG24240720230113023 24/07/2023 LABA PATTANAIK 2415007WL005922 LABA PATTANAIK 00048 BKID0005494 1659 1659 Processed 30/08/2023 4973752755 MR LABA PATNAIK STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-015-006/15561
(Rajpur) 		2415007015NRG24240720230112916 24/07/2023 PABITRA BHOI 2415007015WL005917 PABITRA BHOI 00048 BKID0005494 1659 1659 Processed 30/08/2023 4973752751 PABITRA BHOI BANK OF INDIA(508505)
8 JHARSUGUDA OR-15-007-015-006/18478
(Rajpur) 		2415007015NRG24240720230112827 24/07/2023 Sabita Dhurua 2415007015WL005912 Sabita Dhurua 00048 BKID0005494 1659 1659 Processed 30/08/2023 4973752750 SABITA DHURUA BANK OF INDIA(508505)
9 JHARSUGUDA OR-15-007-015-007/18533
(Rajpur) 		2415007015NRG24240720230112813 24/07/2023 URKULI SA 2415007015WL005911 URKULI SA 00048 BKID0005494 1659 1659 Processed 30/08/2023 4973752749 URKULI SA BANK OF INDIA(508505)
SubTotal 13983 13983
10 JHARSUGUDA OR-15-007-015-001/18283
(Rajpur) 		2415007000NRG24240720230113011 24/07/2023 KISHORE KHADIA 2415007WL005922 KISHORE KHADIA 00048 BKID0005570 1659 1659 Processed 30/08/2023 4973752770 KISHORE KHADIA BANK OF INDIA(508505)
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-015-004/17531
(Rajpur) 		2415007015NRG24240720230112800 24/07/2023 YAJNASINI KUMURA 2415007015WL005911 YAJNASINI KUMURA 00354 PUNB0169210 1185 1185 Processed 30/08/2023 4973752776 YAJNASINI KUMURA PUNJAB NATIONAL BANK(508568)
12 JHARSUGUDA OR-15-007-015-004/18543
(Rajpur) 		2415007015NRG24240720230112821 24/07/2023 UMESHACHANDRA PRADHAN 2415007015WL005912 UMESHACHANDRA PRADHAN 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4973752729 UMESHACHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
13 JHARSUGUDA OR-15-007-015-006/18468
(Rajpur) 		2415007015NRG24240720230112840 24/07/2023 MOTIRAM BEHERA 2415007015WL005913 MOTIRAM BEHERA 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4973752775 MOTIRAM BEHERA PUNJAB NATIONAL BANK(508568)
14 JHARSUGUDA OR-15-007-015-006/18483
(Rajpur) 		2415007015NRG24240720230112841 24/07/2023 PRAMOD BHUE 2415007015WL005913 PRAMOD BHUE 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4973752732 Mr. PRAMOD BHUE UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-015-007/18493
(Rajpur) 		2415007015NRG24240720230112812 24/07/2023 NALINI BISI 2415007015WL005911 NALINI BISI 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4973752730 NALINI BISI PUNJAB NATIONAL BANK(508568)
16 JHARSUGUDA OR-15-007-015-007/18534
(Rajpur) 		2415007015NRG24240720230112906 24/07/2023 BASANTI PRADHAN 2415007015WL005916 BASANTI PRADHAN 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4973752731 BASANTI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
17 JHARSUGUDA OR-15-007-015-002/18554
(Rajpur) 		2415007015NRG24240720230112897 24/07/2023 PRATIMA ROHIDAS 2415007015WL005915 PRATIMA ROHIDAS 00415 SBIN0005335 1185 1185 Processed 30/08/2023 4973752772 Mrs. PRATIMA ROHIDAS UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-015-004/18549
(Rajpur) 		2415007015NRG24240720230112822 24/07/2023 JAGNYASENI KUMURA 2415007015WL005912 JAGNYASENI KUMURA 00415 SBIN0005335 1659 1659 Processed 30/08/2023 4973752747 JAGNYASENI KUMURA STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-015-004/18636
(Rajpur) 		2415007015NRG24240720230112806 24/07/2023 DEBANANDA PRADHAN 2415007015WL005911 DEBANANDA PRADHAN 00415 SBIN0005335 1422 1422 Processed 30/08/2023 4973752745 MR DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-015-004/18636
(Rajpur) 		2415007015NRG24240720230112900 24/07/2023 DEBANANDA PRADHAN 2415007015WL005915 DEBANANDA PRADHAN 00415 SBIN0005335 237 237 Processed 30/08/2023 4973752746 MR DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-015-006/18624
(Rajpur) 		2415007000NRG24240720230113025 24/07/2023 TRILOCHAN PRADHAN 2415007WL005922 TRILOCHAN PRADHAN 00415 SBIN0005335 1659 1659 Processed 30/08/2023 4973752744 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-015-007/18578
(Rajpur) 		2415007015NRG24240720230112912 24/07/2023 NARESH PRADHAN 2415007015WL005916 NARESH PRADHAN 00415 SBIN0005335 1659 1659 Processed 30/08/2023 4973752771 Mr. NARESH . PRADHAN S/O JAYABIHARI PRAD UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
23 JHARSUGUDA OR-15-007-015-002/12869
(Rajpur) 		2415007015NRG24240720230112894 24/07/2023 Bhumi Rohidas 2415007015WL005915 Bhumi Rohidas 00462 UCBA0002102 1185 1185 Processed 30/08/2023 4973752773 BHUMI ROHIDAS UCO BANK(607066)
24 JHARSUGUDA OR-15-007-015-002/12975
(Rajpur) 		2415007015NRG24240720230112901 24/07/2023 BINODINI ADHA 2415007015WL005916 BINODINI ADHA 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973752741 MRS BINODINI ADHA STATE BANK OF INDIA(508548)
25 JHARSUGUDA OR-15-007-015-004/17990
(Rajpur) 		2415007015NRG24240720230112803 24/07/2023 PRADEEP PRADHAN 2415007015WL005911 PRADEEP PRADHAN 00462 UCBA0002102 948 948 Processed 30/08/2023 4973752736 PRADEEP PRADHAN UCO BANK(607066)
26 JHARSUGUDA OR-15-007-015-004/18635
(Rajpur) 		2415007015NRG24240720230112805 24/07/2023 NIMAI CHARAN PRADHAN 2415007015WL005911 NIMAI CHARAN PRADHAN 00462 UCBA0002102 948 948 Processed 30/08/2023 4973752738 NIMAI CHARAN PRADHAN UCO BANK(607066)
27 JHARSUGUDA OR-15-007-015-004/18647
(Rajpur) 		2415007015NRG24240720230112809 24/07/2023 THAKAMAN BISWAL 2415007015WL005911 THAKAMAN BISWAL 00462 UCBA0002102 948 948 Processed 30/08/2023 4973752734 THAKAMAN BISWAL UCO BANK(607066)
28 JHARSUGUDA OR-15-007-015-004/18649
(Rajpur) 		2415007015NRG24240720230112811 24/07/2023 HRUDANANDA PRADHAN 2415007015WL005911 HRUDANANDA PRADHAN 00462 UCBA0002102 948 948 Processed 30/08/2023 4973752735 Mr. HRUDANANDA PRADHAN UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-015-006/15519
(Rajpur) 		2415007015NRG24240720230112838 24/07/2023 ARJUN PRADHAN 2415007015WL005913 ARJUN PRADHAN 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973752737 ARJUN PRADHAN UCO BANK(607066)
30 JHARSUGUDA OR-15-007-015-006/18478
(Rajpur) 		2415007015NRG24240720230112826 24/07/2023 Sitarama Dhurua 2415007015WL005912 Sitarama Dhurua 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973752743 SITARAM DHURUA BANK OF INDIA(508505)
31 JHARSUGUDA OR-15-007-015-007/17372
(Rajpur) 		2415007015NRG24240720230112904 24/07/2023 SUSHANTA PRADHAN 2415007015WL005916 SUSHANTA PRADHAN 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973752740 SUSHANTA PRADHAN UCO BANK(607066)
32 JHARSUGUDA OR-15-007-015-007/18535
(Rajpur) 		2415007015NRG24240720230112907 24/07/2023 PREMSHILA PRADHAN 2415007015WL005916 PREMSHILA PRADHAN 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973752733 PREMASILA PRADHAN UCO BANK(607066)
33 JHARSUGUDA OR-15-007-015-007/18559
(Rajpur) 		2415007015NRG24240720230112909 24/07/2023 KALYANI SA 2415007015WL005916 KALYANI SA 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973752739 Mrs. KALYANI SA UTKAL GRAMEEN BANK(607234)
34 JHARSUGUDA OR-15-007-015-007/18566
(Rajpur) 		2415007015NRG24240720230112910 24/07/2023 PREMASHILA PRADHAN 2415007015WL005916 PREMASHILA PRADHAN 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973752742 PREMASHILA PRADHAN UCO BANK(607066)
35 JHARSUGUDA OR-15-007-015-007/18574
(Rajpur) 		2415007015NRG24240720230112911 24/07/2023 SURJYAKANTI KUMURA 2415007015WL005916 SURJYAKANTI KUMURA 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973752774 SURJYAKANTI KUMURA UCO BANK(607066)
SubTotal 18249 18249
36 JHARSUGUDA OR-15-007-015-001/18283
(Rajpur) 		2415007000NRG24240720230113012 24/07/2023 Tilotama Khadia 2415007WL005922 Tilotama Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752757 TILOTTAMA KHADIA UCO BANK(607066)
37 JHARSUGUDA OR-15-007-015-002/18554
(Rajpur) 		2415007015NRG24240720230112898 24/07/2023 GOREKH ROHIDAS 2415007015WL005915 GOREKH ROHIDAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973752768 Mr. GOREKH ROHIDAS UTKAL GRAMEEN BANK(607234)
38 JHARSUGUDA OR-15-007-015-004/12617
(Rajpur) 		2415007015NRG24240720230112913 24/07/2023 Raghu Dila 2415007015WL005917 Raghu Dila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752777 Mr. RAGHU DILLA S/O RUSI DILLA UTKAL GRAMEEN BANK(607234)
39 JHARSUGUDA OR-15-007-015-004/12705
(Rajpur) 		2415007015NRG24240720230112819 24/07/2023 PRATAP DANSANA 2415007015WL005912 PRATAP DANSANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752766 MR PRATAP DANSANA STATE BANK OF INDIA(508548)
40 JHARSUGUDA OR-15-007-015-004/12712
(Rajpur) 		2415007015NRG24240720230112833 24/07/2023 PRAVASHINI DILLA 2415007015WL005913 PRAVASHINI DILLA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752765 Mrs. PRAVASHINI DILA W/0 HEMSAGAR DILA UTKAL GRAMEEN BANK(607234)
41 JHARSUGUDA OR-15-007-015-004/17531
(Rajpur) 		2415007015NRG24240720230112801 24/07/2023 BINANDA KUMURA 2415007015WL005911 BINANDA KUMURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973752761 BINANDA KUMURA UCO BANK(607066)
42 JHARSUGUDA OR-15-007-015-004/17577
(Rajpur) 		2415007015NRG24240720230112820 24/07/2023 GOBINDA SETH 2415007015WL005912 GOBINDA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752760 Mr. GOBINDA SETH UTKAL GRAMEEN BANK(607234)
43 JHARSUGUDA OR-15-007-015-004/18635
(Rajpur) 		2415007015NRG24240720230112804 24/07/2023 BIHARI PRADHAN 2415007015WL005911 BIHARI PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973752718 MR BIHARI PRADHAN STATE BANK OF INDIA(508548)
44 JHARSUGUDA OR-15-007-015-004/18646
(Rajpur) 		2415007015NRG24240720230112808 24/07/2023 PRAVAKAR PRADHAN 2415007015WL005911 PRAVAKAR PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973752725 Mr. PRAVAKAR PRADHAN S/O PANCHAM PRADH UTKAL GRAMEEN BANK(607234)
45 JHARSUGUDA OR-15-007-015-005/12545
(Rajpur) 		2415007015NRG24240720230112835 24/07/2023 Gobinda Munda 2415007015WL005913 Gobinda Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752727 Mr. GOBINDA . MUNDA UTKAL GRAMEEN BANK(607234)
46 JHARSUGUDA OR-15-007-015-005/12552
(Rajpur) 		2415007000NRG24240720230113021 24/07/2023 LABA MUNDA 2415007WL005922 LABA MUNDA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4973752724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JHARSUGUDA OR-15-007-015-006/14662
(Rajpur) 		2415007015NRG24240720230112836 24/07/2023 Rudrakhya Pradhan 2415007015WL005913 Rudrakhya Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752779 Mr. RUDRAKSHYA PRADHAN UTKAL GRAMEEN BANK(607234)
48 JHARSUGUDA OR-15-007-015-006/14662
(Rajpur) 		2415007015NRG24240720230112837 24/07/2023 SANDHYA RANI PRADHAN 2415007015WL005913 SANDHYA RANI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752764 Mrs. SANDHYA RANI PRADHAN UTKAL GRAMEEN BANK(607234)
49 JHARSUGUDA OR-15-007-015-006/15502
(Rajpur) 		2415007015NRG24240720230112824 24/07/2023 ANITA BISHI 2415007015WL005912 ANITA BISHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752759 ANITA BISI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHARSUGUDA OR-15-007-015-006/15569
(Rajpur) 		2415007015NRG24240720230112825 24/07/2023 BHAGBATI PRADHAN 2415007015WL005912 BHAGBATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752721 BHAGBATI . PRADHAN UTKAL GRAMEEN BANK(607234)
51 JHARSUGUDA OR-15-007-015-006/18493
(Rajpur) 		2415007015NRG24240720230112828 24/07/2023 PUSPANJALI PRADHAN 2415007015WL005912 PUSPANJALI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752723 Mrs. PUSPANJALI PRADHAN UTKAL GRAMEEN BANK(607234)
52 JHARSUGUDA OR-15-007-015-006/18505
(Rajpur) 		2415007015NRG24240720230112829 24/07/2023 TANAYA PRADHAN 2415007015WL005912 TANAYA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752720 Mrs. TANAYA . PRADHAN UTKAL GRAMEEN BANK(607234)
53 JHARSUGUDA OR-15-007-015-006/18547
(Rajpur) 		2415007015NRG24240720230112830 24/07/2023 MOHINI PRADHAN 2415007015WL005912 MOHINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752722 MOHINI . PRADHAN UTKAL GRAMEEN BANK(607234)
54 JHARSUGUDA OR-15-007-015-006/18573
(Rajpur) 		2415007015NRG24240720230112919 24/07/2023 AMITA KANDARA 2415007015WL005917 AMITA KANDARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752728 Mrs. AMITA KANDARA UTKAL GRAMEEN BANK(607234)
55 JHARSUGUDA OR-15-007-015-006/18625
(Rajpur) 		2415007000NRG24240720230113026 24/07/2023 KUSHA PATNAIK 2415007WL005922 KUSHA PATNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752769 Ms. KUSHA PATNAIK UTKAL GRAMEEN BANK(607234)
56 JHARSUGUDA OR-15-007-015-006/18636
(Rajpur) 		2415007015NRG24240720230112831 24/07/2023 DIGAMBAR MEHER 2415007015WL005912 DIGAMBAR MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752719 Mr. DIGAMBARA MEHER UTKAL GRAMEEN BANK(607234)
57 JHARSUGUDA OR-15-007-015-006/18636
(Rajpur) 		2415007015NRG24240720230112832 24/07/2023 DULARI MEHER 2415007015WL005912 DULARI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752763 Mrs. DULARI MEHER UTKAL GRAMEEN BANK(607234)
58 JHARSUGUDA OR-15-007-015-007/18542
(Rajpur) 		2415007015NRG24240720230112908 24/07/2023 RUKMANI BARIK 2415007015WL005916 RUKMANI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973752726 Mrs. RUKUNEE BARIK W/O SAROJ KUMAR BARI UTKAL GRAMEEN BANK(607234)
59 JHARSUGUDA OR-15-007-015-008/18503
(Rajpur) 		2415007015NRG24240720230112815 24/07/2023 PRAMILA RAY 2415007015WL005911 PRAMILA RAY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973752762 Mrs. PRAMILA RAY UTKAL GRAMEEN BANK(607234)
60 JHARSUGUDA OR-15-007-015-008/18504
(Rajpur) 		2415007015NRG24240720230112816 24/07/2023 JHARANA RAI 2415007015WL005911 JHARANA RAI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973752758 Mrs. JHARANA RAI UTKAL GRAMEEN BANK(607234)
61 JHARSUGUDA OR-15-007-015-008/18505
(Rajpur) 		2415007015NRG24240720230112817 24/07/2023 SWAPNARANI PARIDA 2415007015WL005911 SWAPNARANI PARIDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973752778 Mrs. SWAPNARANI PARIDA UTKAL GRAMEEN BANK(607234)
62 JHARSUGUDA OR-15-007-015-008/18507
(Rajpur) 		2415007015NRG24240720230112818 24/07/2023 GATIKRUSHNA RAY 2415007015WL005911 GATIKRUSHNA RAY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973752767 GATIKRUSHNA RAY UNION BANK OF INDIA(508500)
SubTotal 40764 40764
Total 91956 91956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007015_240723APB_FTO_373753 Bank of India BKID0005494 BRAJARAJNAGAR 13983
2 JHARSUGUDA OR2415007015_240723APB_FTO_373753 Bank of India BKID0005570 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007015_240723APB_FTO_373753 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 9480
4 JHARSUGUDA OR2415007015_240723APB_FTO_373753 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 7821
5 JHARSUGUDA OR2415007015_240723APB_FTO_373753 UCO Bank UCBA0002102 GANDHI CHOWK 18249
6 JHARSUGUDA OR2415007015_240723APB_FTO_373753 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 4977
7 JHARSUGUDA OR2415007015_240723APB_FTO_373753 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 35787

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