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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:42 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_231222APB_FTO_938822
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 BARGAON OR-02-006-004-002/1918282
(DANDAJAMIRA) 		2402006004NRG23231220221586476 23/12/2022 Mr.DILLIP KUMAR BAGH 2402006004WL0088252 Mr.DILLIP KUMAR BAGH 00354 PUNB0599100 1554 1554 Processed 23/02/2023 9085188741 MRS DRUPATI BAGH STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-004-002/1919477
(DANDAJAMIRA) 		2402006004NRG23231220221586478 23/12/2022 MAHESH LAKRA 2402006004WL0088252 MAHESH LAKRA 00354 PUNB0599100 1554 1554 Processed 23/02/2023 9085188740 MAHESH LAKRA S/O-BAISAKHU LAKRA PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-004-003/1919556
(DANDAJAMIRA) 		2402006004NRG23231220221572567 23/12/2022 KALYANI MANGAR 2402006004WL0087687 KALYANI MANGAR 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9085188742 MRS KALYANI DEURIA STATE BANK OF INDIA(508548)
SubTotal 4440 4440
4 BARGAON OR-02-006-004-001/1919531
(DANDAJAMIRA) 		2402006004NRG23231220221589911 23/12/2022 LAL BAGH 2402006004WL0088353 LAL BAGH 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188713 MRS LAL BAGH STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-004-002/15852
(DANDAJAMIRA) 		2402006004NRG23231220221589915 23/12/2022 Pratimohan Haha 2402006004WL0088353 Pratimohan Haha 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188703 MR PRATEEMOHAN HAHA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-002/15890
(DANDAJAMIRA) 		2402006004NRG23231220221586473 23/12/2022 Mr.ANIL DHAN 2402006004WL0088252 Mr.ANIL DHAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188727 MR ANIL DHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-002/15946
(DANDAJAMIRA) 		2402006004NRG23231220221586474 23/12/2022 Mr. BIPIN DHAN 2402006004WL0088252 Mr. BIPIN DHAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188729 MR BIPIN DHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-002/15946
(DANDAJAMIRA) 		2402006004NRG23231220221586475 23/12/2022 Mrs. SANJU DHAN 2402006004WL0088252 Mrs. SANJU DHAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188722 MRS SANJU DHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-002/1918240
(DANDAJAMIRA) 		2402006004NRG23231220221572524 23/12/2022 GOBINDA MAJHEE 2402006004WL0087687 GOBINDA MAJHEE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188706 MR GOBINDA MAJHEE STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-002/1918282
(DANDAJAMIRA) 		2402006004NRG23231220221586477 23/12/2022 Mrs. DRUPATI BAGH 2402006004WL0088252 Mrs. DRUPATI BAGH 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188721 MRS DRUPATI BAGH STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-002/1919477
(DANDAJAMIRA) 		2402006004NRG23231220221586479 23/12/2022 SUJITA LAKRA 2402006004WL0088252 SUJITA LAKRA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188707 MRS SUJITA LAKRA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-002/1919514
(DANDAJAMIRA) 		2402006004NRG23231220221586480 23/12/2022 JENA DHAN 2402006004WL0088252 JENA DHAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188718 MR JENA DHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-002/1919514
(DANDAJAMIRA) 		2402006004NRG23231220221586481 23/12/2022 MAGADALI DHAN 2402006004WL0088252 MAGADALI DHAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188726 MRS MAGDALI DHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-002/1919537
(DANDAJAMIRA) 		2402006004NRG23231220221586482 23/12/2022 KISHORE DHAN 2402006004WL0088252 KISHORE DHAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188739 MR KISHOR DHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-002/1919549
(DANDAJAMIRA) 		2402006004NRG23231220221589918 23/12/2022 RINKI BAGH 2402006004WL0088353 RINKI BAGH 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188699 MRS RINKI BAGH STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-003/16012
(DANDAJAMIRA) 		2402006004NRG23231220221572527 23/12/2022 KALYANI MANGAR 2402006004WL0087687 KALYANI MANGAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188738 MRS KALYANI MANGAR STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-003/16012
(DANDAJAMIRA) 		2402006004NRG23231220221572526 23/12/2022 Mr. RAGHUNATH MANGAR 2402006004WL0087687 Mr. RAGHUNATH MANGAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188696 MR RAGHUNATH MANGAR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-003/16030
(DANDAJAMIRA) 		2402006004NRG23231220221589920 23/12/2022 TIHUKU DUNG DUNG 2402006004WL0088354 TIHUKU DUNG DUNG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188752 MR TIHUKU DUNGDUNG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-003/16055
(DANDAJAMIRA) 		2402006004NRG23231220221572528 23/12/2022 Mr. PRADEEP KIRO 2402006004WL0087687 Mr. PRADEEP KIRO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188756 MR PRADEEP KIRO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-003/16055
(DANDAJAMIRA) 		2402006004NRG23231220221572529 23/12/2022 Ms.HILARIA TOPPO 2402006004WL0087687 Ms.HILARIA TOPPO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188712 HILARIA KIRO PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-004-003/16062
(DANDAJAMIRA) 		2402006004NRG23231220221572531 23/12/2022 JUGESWAR KERKETA 2402006004WL0087687 JUGESWAR KERKETA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188733 MR JUGESWAR KERKETA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-003/16062
(DANDAJAMIRA) 		2402006004NRG23231220221572530 23/12/2022 Mr.JAGADISH KERKETTA 2402006004WL0087687 Mr.JAGADISH KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188716 MR JAGADISH KERKETTA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-003/16071
(DANDAJAMIRA) 		2402006004NRG23231220221572532 23/12/2022 Mr. SILBANUS KERKETTA 2402006004WL0087687 Mr. SILBANUS KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188755 MR SILBANUS KERKETTA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-003/16071
(DANDAJAMIRA) 		2402006004NRG23231220221572533 23/12/2022 Mrs. MAIKEL KERKETA 2402006004WL0087687 Mrs. MAIKEL KERKETA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188719 MRS MAIKEL KERKETA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-003/16086
(DANDAJAMIRA) 		2402006004NRG23231220221572534 23/12/2022 Mr. NIKUNJ BANCHHAR 2402006004WL0087687 Mr. NIKUNJ BANCHHAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188705 MR NIKUNJ BANCHHAR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-004-003/16111
(DANDAJAMIRA) 		2402006004NRG23231220221572536 23/12/2022 Mr. NIRAKAR BAG 2402006004WL0087687 Mr. NIRAKAR BAG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188754 MS KUMARI BAGH STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-004-003/16111
(DANDAJAMIRA) 		2402006004NRG23231220221572535 23/12/2022 NIRAKAR BAG 2402006004WL0087687 NIRAKAR BAG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188753 MR NIRAKAR BAG STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-004-003/16125
(DANDAJAMIRA) 		2402006004NRG23231220221572537 23/12/2022 Mrs.TULASI BANCHOR 2402006004WL0087687 Mrs.TULASI BANCHOR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188710 MRS TULASI BANCHOR STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-004-003/16125
(DANDAJAMIRA) 		2402006004NRG23231220221572538 23/12/2022 PARAMILA BANCHHUR 2402006004WL0087687 PARAMILA BANCHHUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188728 MISS PARAMILA BANCHHUR STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-004-003/16153
(DANDAJAMIRA) 		2402006004NRG23231220221572540 23/12/2022 Emarima Kerkatta 2402006004WL0087687 Emarima Kerkatta 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188720 EMARIMA KERKETTA W/O-XAVIYER KERKETTA PUNJAB NATIONAL BANK(508568)
31 BARGAON OR-02-006-004-003/16153
(DANDAJAMIRA) 		2402006004NRG23231220221572539 23/12/2022 Jeviyar Kerkatta 2402006004WL0087687 Jeviyar Kerkatta 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188723 MR JEVIYAR KERKETTA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-004-003/16171
(DANDAJAMIRA) 		2402006004NRG23231220221589922 23/12/2022 Mr. JAGANATH MANGARA 2402006004WL0088354 Mr. JAGANATH MANGARA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188700 MR JAGANATH MANGARA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-004-003/16171
(DANDAJAMIRA) 		2402006004NRG23231220221589923 23/12/2022 URMILA MANGAR 2402006004WL0088354 URMILA MANGAR 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188751 MRS URMILA MANGAR STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-004-003/16175
(DANDAJAMIRA) 		2402006004NRG23231220221572541 23/12/2022 GULAPI SETH 2402006004WL0087687 GULAPI SETH 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188730 MRS GULAPI SET STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-004-003/16197
(DANDAJAMIRA) 		2402006004NRG23231220221572543 23/12/2022 KANSLATA DUNG DUNG 2402006004WL0087687 KANSLATA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188734 KANSALATA DUNGDUNG W/O-JEMES DUNGDUNG PUNJAB NATIONAL BANK(508568)
36 BARGAON OR-02-006-004-003/16197
(DANDAJAMIRA) 		2402006004NRG23231220221572542 23/12/2022 Mr. JAMES DUNG DUNG 2402006004WL0087687 Mr. JAMES DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188750 MR JAMES DUNG DUNG STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-004-003/16216
(DANDAJAMIRA) 		2402006004NRG23231220221572545 23/12/2022 BILSANDEEP KERKETTA 2402006004WL0087687 BILSANDEEP KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188725 MR BILSANDEEP KERKETTA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-004-003/16216
(DANDAJAMIRA) 		2402006004NRG23231220221572544 23/12/2022 SUSHAMA KERKETTA 2402006004WL0087687 SUSHAMA KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188745 MRS SUSHAMA KERKETTA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-004-003/16219
(DANDAJAMIRA) 		2402006004NRG23231220221572547 23/12/2022 JOSLILIMA KERKETTA 2402006004WL0087687 JOSLILIMA KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188744 MRS JOSILIMA DUNGDUNG STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-004-003/16219
(DANDAJAMIRA) 		2402006004NRG23231220221572546 23/12/2022 LIBNUS DUNG DUNG 2402006004WL0087687 LIBNUS DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188746 MR LIBNUS DUNGDUNG STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-004-003/16220
(DANDAJAMIRA) 		2402006004NRG23231220221572548 23/12/2022 Ms.SARASWATI JAYAPURIA 2402006004WL0087687 Ms.SARASWATI JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188731 MS SARASWATI JAYAPURIA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-004-003/1918183
(DANDAJAMIRA) 		2402006004NRG23231220221572549 23/12/2022 Mr. SANTI LUGUN 2402006004WL0087687 Mr. SANTI LUGUN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188736 MR SANTI LUGUN STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-004-003/1918218
(DANDAJAMIRA) 		2402006004NRG23231220221572550 23/12/2022 Mrs. PRABHA KIDO 2402006004WL0087687 Mrs. PRABHA KIDO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188732 MRS PRABHA KIDO STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-004-003/1918263
(DANDAJAMIRA) 		2402006004NRG23231220221572551 23/12/2022 Mrs. SEKUNDA KIDO 2402006004WL0087687 Mrs. SEKUNDA KIDO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188698 MRS SEKUNDA KIDO STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-004-003/1918266
(DANDAJAMIRA) 		2402006004NRG23231220221572554 23/12/2022 Mr. SANJAY KIDO 2402006004WL0087687 Mr. SANJAY KIDO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188717 MR SANJAY KIDO STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-004-003/1918266
(DANDAJAMIRA) 		2402006004NRG23231220221572555 23/12/2022 Mrs. LILIMA KIRO 2402006004WL0087687 Mrs. LILIMA KIRO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188749 MRS LILIMA KIRO STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-004-003/1918271
(DANDAJAMIRA) 		2402006004NRG23231220221572556 23/12/2022 Mrs. NAIPI KERKETTA 2402006004WL0087687 Mrs. NAIPI KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188704 Naipi Kerketta STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-004-003/1919306
(DANDAJAMIRA) 		2402006004NRG23231220221572557 23/12/2022 MrsJYOTI KERKETTA 2402006004WL0087687 MrsJYOTI KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188697 MRS JYOTI KERKETTA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-004-003/1919332
(DANDAJAMIRA) 		2402006004NRG23231220221572559 23/12/2022 Mr.BHABANI BANCHHUR 2402006004WL0087687 Mr.BHABANI BANCHHUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188701 BHABANI BANCHHUR AXIS BANK(607153)
50 BARGAON OR-02-006-004-003/1919417
(DANDAJAMIRA) 		2402006004NRG23231220221572560 23/12/2022 Mr.KALESWAR KERKETA 2402006004WL0087687 Mr.KALESWAR KERKETA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188715 MR KALESWAR KERKETA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-004-003/1919426
(DANDAJAMIRA) 		2402006004NRG23231220221589927 23/12/2022 JAYANTI MANGAR 2402006004WL0088354 JAYANTI MANGAR 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188737 MRS JAYANTI MANGAR STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-004-003/1919426
(DANDAJAMIRA) 		2402006004NRG23231220221589926 23/12/2022 SHIBNATHA MANGAR 2402006004WL0088354 SHIBNATHA MANGAR 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085188702 MR SHIBNATH MANGAR STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-004-003/1919452
(DANDAJAMIRA) 		2402006004NRG23231220221572562 23/12/2022 MANJU KERKETTA 2402006004WL0087687 MANJU KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188735 Manju Kerketta BANK OF BARODA(606985)
54 BARGAON OR-02-006-004-003/1919452
(DANDAJAMIRA) 		2402006004NRG23231220221572561 23/12/2022 MISHRA KERKETTA 2402006004WL0087687 MISHRA KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188747 MR MISHRA KERKETA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-004-003/1919487
(DANDAJAMIRA) 		2402006004NRG23231220221572564 23/12/2022 NILIMA DUNGDUNG 2402006004WL0087687 NILIMA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188714 MRS NILIMA DUNGDUNG STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-004-003/1919487
(DANDAJAMIRA) 		2402006004NRG23231220221572563 23/12/2022 SANJEEB DUNGDUNG 2402006004WL0087687 SANJEEB DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188724 SANJEEB DUNGDUNG STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-004-003/1919488
(DANDAJAMIRA) 		2402006004NRG23231220221572565 23/12/2022 ALPHONS DUNGDUNG 2402006004WL0087687 ALPHONS DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188708 MR ALPHANS DUNGDUNG STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-004-003/1919488
(DANDAJAMIRA) 		2402006004NRG23231220221572566 23/12/2022 MARRYFLARA DUNGDUNG 2402006004WL0087687 MARRYFLARA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188709 MERRY FLARA DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARGAON OR-02-006-004-003/1919716
(DANDAJAMIRA) 		2402006004NRG23231220221572569 23/12/2022 DURYODHAN MANGAR 2402006004WL0087687 DURYODHAN MANGAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085188711 MR DURYADHAN MANGAR STATE BANK OF INDIA(508548)
SubTotal 78144 78144
60 BARGAON OR-02-006-004-003/1918253
(DANDAJAMIRA) 		2402006004NRG23231220221589924 23/12/2022 Mr.KAUSIK KISAN 2402006004WL0088354 Mr.KAUSIK KISAN 00415 SBIN0003503 1554 1554 Processed 23/02/2023 9085188748 MR KAUSIK KISAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
61 BARGAON OR-02-006-004-003/1919716
(DANDAJAMIRA) 		2402006004NRG23231220221572570 23/12/2022 SANGITA BANCHHUR 2402006004WL0087687 SANGITA BANCHHUR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085188743 Ms. SANGITA BANCHHUR UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 85470 85470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_231222APB_FTO_938822 Punjab National Bank PUNB0599100 BHOIPALI 4440
2 BARGAON OR2402006004_231222APB_FTO_938822 State Bank of India SBIN0003152 BARGAON 66822
3 BARGAON OR2402006004_231222APB_FTO_938822 State Bank of India SBIN0003152 SBI , BARGAON 11322
4 BARGAON OR2402006004_231222APB_FTO_938822 State Bank of India SBIN0003503 RAJGANGAPUR 1554
5 BARGAON OR2402006004_231222APB_FTO_938822 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332

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