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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:16:29 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_191123APB_FTO_783826
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 HARABHANGA OR-26-002-011-014/16584
(MATHURA) 		2426002021NRG24191120230342928 19/11/2023 Sankar Naik 2426002021WL018351 Sankar Naik 00048 BKID0005159 1422 1422 Processed 01/01/2024 9011262896 SANKARSAN NAIK BANK OF INDIA(508505)
2 HARABHANGA OR-26-002-011-014/16584
(MATHURA) 		2426002021NRG24191120230342926 19/11/2023 Sankar Naik 2426002021WL018351 Sankar Naik 00048 BKID0005159 1422 1422 Processed 01/01/2024 9011262895 SANKARSAN NAIK BANK OF INDIA(508505)
SubTotal 2844 2844
3 HARABHANGA OR-26-002-011-019/2000782036
(MATHURA) 		2426002021NRG24191120230342965 19/11/2023 MAMATA RABINDA 2426002021WL018353 MAMATA RABINDA 00089 CBIN0284193 1185 1185 Processed 01/01/2024 9011262892 Mamata Mahanandia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
4 HARABHANGA OR-26-002-011-003/13395
(MATHURA) 		2426002021NRG24191120230342897 19/11/2023 SAITA PRADHAN 2426002021WL018350 SAITA PRADHAN 00354 PUNB0164420 1659 1659 Processed 01/01/2024 9011262882 SAITA PRADHAN PUNJAB NATIONAL BANK(508568)
5 HARABHANGA OR-26-002-011-003/13395
(MATHURA) 		2426002021NRG24191120230342895 19/11/2023 SAITA PRADHAN 2426002021WL018350 SAITA PRADHAN 00354 PUNB0164420 1659 1659 Processed 01/01/2024 9011262886 SAITA PRADHAN PUNJAB NATIONAL BANK(508568)
6 HARABHANGA OR-26-002-011-009/18109
(MATHURA) 		2426002021NRG24191120230342919 19/11/2023 SADANANDA HATI 2426002021WL018351 SADANANDA HATI 00354 PUNB0164420 1422 1422 Processed 01/01/2024 9011262941 SADANANDA HATI S/O-LATE ISWAR HATI PUNJAB NATIONAL BANK(508568)
7 HARABHANGA OR-26-002-011-009/18109
(MATHURA) 		2426002021NRG24191120230342918 19/11/2023 SADANANDA HATI 2426002021WL018351 SADANANDA HATI 00354 PUNB0164420 1659 1659 Processed 01/01/2024 9011262942 SADANANDA HATI S/O-LATE ISWAR HATI PUNJAB NATIONAL BANK(508568)
8 HARABHANGA OR-26-002-011-014/16792
(MATHURA) 		2426002021NRG24191120230342899 19/11/2023 DEBAKI CHHATRIA 2426002021WL018350 DEBAKI CHHATRIA 00354 PUNB0164420 1422 1422 Processed 01/01/2024 9011262884 DEBAKI CHHATRIA PUNJAB NATIONAL BANK(508568)
9 HARABHANGA OR-26-002-011-014/16792
(MATHURA) 		2426002021NRG24191120230342901 19/11/2023 DEBAKI CHHATRIA 2426002021WL018350 DEBAKI CHHATRIA 00354 PUNB0164420 1422 1422 Processed 01/01/2024 9011262885 DEBAKI CHHATRIA PUNJAB NATIONAL BANK(508568)
10 HARABHANGA OR-26-002-011-018/17485
(MATHURA) 		2426002021NRG24191120230342946 19/11/2023 SHIBA NAIK 2426002021WL018352 SHIBA NAIK 00354 PUNB0164420 1422 1422 Processed 01/01/2024 9011262943 SIBA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10665 10665
11 HARABHANGA OR-26-002-011-014/16792
(MATHURA) 		2426002021NRG24191120230342900 19/11/2023 Nepala Chhatria 2426002021WL018350 Nepala Chhatria 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9011262889 BASANTI CHHATRIA PUNJAB NATIONAL BANK(508568)
12 HARABHANGA OR-26-002-011-014/16792
(MATHURA) 		2426002021NRG24191120230342898 19/11/2023 Nepala Chhatria 2426002021WL018350 Nepala Chhatria 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9011262888 BASANTI CHHATRIA PUNJAB NATIONAL BANK(508568)
13 HARABHANGA OR-26-002-011-014/200078413
(MATHURA) 		2426002021NRG24191120230342931 19/11/2023 SAUDAMINI NAIK 2426002021WL018351 SAUDAMINI NAIK 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9011262890 MRS SAUDAMINI NAIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-011-014/200078413
(MATHURA) 		2426002021NRG24191120230342933 19/11/2023 SAUDAMINI NAIK 2426002021WL018351 SAUDAMINI NAIK 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9011262891 MRS SAUDAMINI NAIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-011-014/200078424
(MATHURA) 		2426002021NRG24191120230342917 19/11/2023 SURATH BHOKTA 2426002021WL018350 SURATH BHOKTA 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9011262894 SURATH BHOKTA IDBI BANK(607095)
16 HARABHANGA OR-26-002-011-014/200078424
(MATHURA) 		2426002021NRG24191120230342915 19/11/2023 SURATH BHOKTA 2426002021WL018350 SURATH BHOKTA 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9011262893 SURATH BHOKTA IDBI BANK(607095)
17 HARABHANGA OR-26-002-011-018/29187
(MATHURA) 		2426002021NRG24191120230342951 19/11/2023 AGASTI DEHURI 2426002021WL018352 AGASTI DEHURI 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9011262940 MR AGASTI DEHURI STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-011-018/29187
(MATHURA) 		2426002021NRG24191120230342952 19/11/2023 Sasmita Pradhan 2426002021WL018352 Sasmita Pradhan 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9011262887 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
19 HARABHANGA OR-26-002-011-003/13395
(MATHURA) 		2426002021NRG24191120230342896 19/11/2023 UTSAB PRADHAN 2426002021WL018350 UTSAB PRADHAN 00415 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011262944 UTSAB PRADHAN UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-011-003/13395
(MATHURA) 		2426002021NRG24191120230342894 19/11/2023 UTSAB PRADHAN 2426002021WL018350 UTSAB PRADHAN 00415 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011262945 UTSAB PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
21 HARABHANGA OR-26-002-011-009/200078268
(MATHURA) 		2426002021NRG24191120230342921 19/11/2023 Jayanti Hati 2426002021WL018351 Jayanti Hati 00468 UBIN0564575 1659 1659 Processed 01/01/2024 9011262901 JAYANTI HATI W/O LATE RASANANDI HATI UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-009/200078268
(MATHURA) 		2426002021NRG24191120230342920 19/11/2023 Jayanti Hati 2426002021WL018351 Jayanti Hati 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262900 JAYANTI HATI W/O LATE RASANANDI HATI UNION BANK OF INDIA(508500)
23 HARABHANGA OR-26-002-011-011/7000787909
(MATHURA) 		2426002021NRG24191120230342942 19/11/2023 JYOSNA NAIK 2426002021WL018352 JYOSNA NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262897 MRS JYOSNA NAIK STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-011-011/7000787910
(MATHURA) 		2426002021NRG24191120230342943 19/11/2023 DURJYODHANA NAIK 2426002021WL018352 DURJYODHANA NAIK 00468 UBIN0564575 948 948 Processed 01/01/2024 9011262930 MR DURJYADHAN NAIK STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-011-014/16547
(MATHURA) 		2426002021NRG24191120230342925 19/11/2023 Mandakini Naik 2426002021WL018351 Mandakini Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262937 MANDAKINI NAIK UNION BANK OF INDIA(508500)
26 HARABHANGA OR-26-002-011-014/16547
(MATHURA) 		2426002021NRG24191120230342923 19/11/2023 Mandakini Naik 2426002021WL018351 Mandakini Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262936 MANDAKINI NAIK UNION BANK OF INDIA(508500)
27 HARABHANGA OR-26-002-011-014/16547
(MATHURA) 		2426002021NRG24191120230342922 19/11/2023 Sudam Naik 2426002021WL018351 Sudam Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262906 SUDAM NAIK UNION BANK OF INDIA(508500)
28 HARABHANGA OR-26-002-011-014/16547
(MATHURA) 		2426002021NRG24191120230342924 19/11/2023 Sudam Naik 2426002021WL018351 Sudam Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262907 SUDAM NAIK UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-014/16584
(MATHURA) 		2426002021NRG24191120230342929 19/11/2023 Ketaki Naik 2426002021WL018351 Ketaki Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262926 KETAKI NAIK UNION BANK OF INDIA(508500)
30 HARABHANGA OR-26-002-011-014/16584
(MATHURA) 		2426002021NRG24191120230342927 19/11/2023 Ketaki Naik 2426002021WL018351 Ketaki Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262927 KETAKI NAIK UNION BANK OF INDIA(508500)
31 HARABHANGA OR-26-002-011-014/16930
(MATHURA) 		2426002021NRG24191120230342903 19/11/2023 ARATI NAIK 2426002021WL018350 ARATI NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262912 MRS ARATI NAIK STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-011-014/16930
(MATHURA) 		2426002021NRG24191120230342905 19/11/2023 ARATI NAIK 2426002021WL018350 ARATI NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262911 MRS ARATI NAIK STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-011-014/16930
(MATHURA) 		2426002021NRG24191120230342904 19/11/2023 GOPABANDHU NAIK 2426002021WL018350 GOPABANDHU NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262902 GOPABANDHU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
34 HARABHANGA OR-26-002-011-014/16930
(MATHURA) 		2426002021NRG24191120230342902 19/11/2023 GOPABANDHU NAIK 2426002021WL018350 GOPABANDHU NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262903 GOPABANDHU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
35 HARABHANGA OR-26-002-011-014/16939
(MATHURA) 		2426002021NRG24191120230342906 19/11/2023 Brajabandhu Naik 2426002021WL018350 Brajabandhu Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262898 MR BRAJABANDHU NAIK STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-011-014/16939
(MATHURA) 		2426002021NRG24191120230342908 19/11/2023 Brajabandhu Naik 2426002021WL018350 Brajabandhu Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262899 MR BRAJABANDHU NAIK STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-011-014/16939
(MATHURA) 		2426002021NRG24191120230342907 19/11/2023 Soubhagyabati Naik 2426002021WL018350 Soubhagyabati Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262938 SOUBHAGYABATI NAIK WO BRAJABANDHU NAIK UNION BANK OF INDIA(508500)
38 HARABHANGA OR-26-002-011-014/16939
(MATHURA) 		2426002021NRG24191120230342909 19/11/2023 Soubhagyabati Naik 2426002021WL018350 Soubhagyabati Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262939 SOUBHAGYABATI NAIK WO BRAJABANDHU NAIK UNION BANK OF INDIA(508500)
39 HARABHANGA OR-26-002-011-014/16959
(MATHURA) 		2426002021NRG24191120230342910 19/11/2023 Goura Naik 2426002021WL018350 Goura Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262904 GOURA NAIK UNION BANK OF INDIA(508500)
40 HARABHANGA OR-26-002-011-014/16959
(MATHURA) 		2426002021NRG24191120230342912 19/11/2023 Goura Naik 2426002021WL018350 Goura Naik 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262905 GOURA NAIK UNION BANK OF INDIA(508500)
41 HARABHANGA OR-26-002-011-014/16959
(MATHURA) 		2426002021NRG24191120230342911 19/11/2023 SAROJINI NAIK 2426002021WL018350 SAROJINI NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262929 SAROJINI NAIK UNION BANK OF INDIA(508500)
42 HARABHANGA OR-26-002-011-014/16959
(MATHURA) 		2426002021NRG24191120230342913 19/11/2023 SAROJINI NAIK 2426002021WL018350 SAROJINI NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262928 SAROJINI NAIK UNION BANK OF INDIA(508500)
43 HARABHANGA OR-26-002-011-014/200078404
(MATHURA) 		2426002021NRG24191120230342956 19/11/2023 SUSHAMA NAIK 2426002021WL018353 SUSHAMA NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262914 SUSHAMA NAIK UNION BANK OF INDIA(508500)
44 HARABHANGA OR-26-002-011-014/200078404
(MATHURA) 		2426002021NRG24191120230342954 19/11/2023 SUSHAMA NAIK 2426002021WL018353 SUSHAMA NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262913 SUSHAMA NAIK UNION BANK OF INDIA(508500)
45 HARABHANGA OR-26-002-011-014/200078413
(MATHURA) 		2426002021NRG24191120230342930 19/11/2023 GOUTAM NAIK 2426002021WL018351 GOUTAM NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262920 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-011-014/200078413
(MATHURA) 		2426002021NRG24191120230342932 19/11/2023 GOUTAM NAIK 2426002021WL018351 GOUTAM NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262919 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-011-014/200078419
(MATHURA) 		2426002021NRG24191120230342957 19/11/2023 ANTARYAMI NAIK 2426002021WL018353 ANTARYAMI NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262934 ANTARYAMI NAIK UNION BANK OF INDIA(508500)
48 HARABHANGA OR-26-002-011-014/200078419
(MATHURA) 		2426002021NRG24191120230342959 19/11/2023 ANTARYAMI NAIK 2426002021WL018353 ANTARYAMI NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262933 ANTARYAMI NAIK UNION BANK OF INDIA(508500)
49 HARABHANGA OR-26-002-011-014/200078419
(MATHURA) 		2426002021NRG24191120230342958 19/11/2023 SHOBHAGINI NAIK 2426002021WL018353 SHOBHAGINI NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262922 SHOBHAGINI NAIK UNION BANK OF INDIA(508500)
50 HARABHANGA OR-26-002-011-014/200078419
(MATHURA) 		2426002021NRG24191120230342960 19/11/2023 SHOBHAGINI NAIK 2426002021WL018353 SHOBHAGINI NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262921 SHOBHAGINI NAIK UNION BANK OF INDIA(508500)
51 HARABHANGA OR-26-002-011-014/200078420
(MATHURA) 		2426002021NRG24191120230342936 19/11/2023 PRADEEP BEHERA 2426002021WL018351 PRADEEP BEHERA 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262932 PRADEEP BEHERA UNION BANK OF INDIA(508500)
52 HARABHANGA OR-26-002-011-014/200078420
(MATHURA) 		2426002021NRG24191120230342934 19/11/2023 PRADEEP BEHERA 2426002021WL018351 PRADEEP BEHERA 00468 UBIN0564575 1659 1659 Processed 01/01/2024 9011262931 PRADEEP BEHERA UNION BANK OF INDIA(508500)
53 HARABHANGA OR-26-002-011-014/200078421
(MATHURA) 		2426002021NRG24191120230342938 19/11/2023 ARABINDA NAIK 2426002021WL018351 ARABINDA NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262908 ARABINDA NAIK UNION BANK OF INDIA(508500)
54 HARABHANGA OR-26-002-011-014/200078421
(MATHURA) 		2426002021NRG24191120230342940 19/11/2023 ARABINDA NAIK 2426002021WL018351 ARABINDA NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262909 ARABINDA NAIK UNION BANK OF INDIA(508500)
55 HARABHANGA OR-26-002-011-014/200078421
(MATHURA) 		2426002021NRG24191120230342939 19/11/2023 SUJATA NAIK 2426002021WL018351 SUJATA NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262917 SUJATA NAIK UNION BANK OF INDIA(508500)
56 HARABHANGA OR-26-002-011-014/200078421
(MATHURA) 		2426002021NRG24191120230342941 19/11/2023 SUJATA NAIK 2426002021WL018351 SUJATA NAIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262916 SUJATA NAIK UNION BANK OF INDIA(508500)
57 HARABHANGA OR-26-002-011-018/17626
(MATHURA) 		2426002021NRG24191120230342962 19/11/2023 Suresh Das 2426002021WL018353 Suresh Das 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262935 SURESH DAS UNION BANK OF INDIA(508500)
58 HARABHANGA OR-26-002-011-018/17747
(MATHURA) 		2426002021NRG24191120230342948 19/11/2023 SARASWATI BEHERA 2426002021WL018352 SARASWATI BEHERA 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262924 SARASWATI BEHERA UNION BANK OF INDIA(508500)
59 HARABHANGA OR-26-002-011-018/17747
(MATHURA) 		2426002021NRG24191120230342947 19/11/2023 SURESH BEHERA 2426002021WL018352 SURESH BEHERA 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262915 SURESH BEHERA UNION BANK OF INDIA(508500)
60 HARABHANGA OR-26-002-011-018/17775
(MATHURA) 		2426002021NRG24191120230342950 19/11/2023 Nrupati Behera 2426002021WL018352 Nrupati Behera 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262925 NRUPATI BEHERA WO PARAMA BEHERA UNION BANK OF INDIA(508500)
61 HARABHANGA OR-26-002-011-018/17775
(MATHURA) 		2426002021NRG24191120230342949 19/11/2023 Parama Behera 2426002021WL018352 Parama Behera 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262910 PARAMA BEHERA BANK OF INDIA(508505)
62 HARABHANGA OR-26-002-011-018/200078276
(MATHURA) 		2426002021NRG24191120230342963 19/11/2023 PREM DEHURI 2426002021WL018353 PREM DEHURI 00468 UBIN0564575 1422 1422 Processed 01/01/2024 9011262923 PREM DEHURI WO GANESH DEHURI UNION BANK OF INDIA(508500)
63 HARABHANGA OR-26-002-011-019/2000782036
(MATHURA) 		2426002021NRG24191120230342964 19/11/2023 SURATH MAHANANDIA 2426002021WL018353 SURATH MAHANANDIA 00468 UBIN0564575 1185 1185 Processed 01/01/2024 9011262918 SURATH MAHANANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 60909 60909
64 HARABHANGA OR-26-002-011-018/17236
(MATHURA) 		2426002021NRG24191120230342961 19/11/2023 Ramesh Dhala 2426002021WL018353 Ramesh Dhala 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011262946 Mr. RAMESH DHALA UTKAL GRAMEEN BANK(607234)
65 HARABHANGA OR-26-002-011-018/17248
(MATHURA) 		2426002021NRG24191120230342944 19/11/2023 Himansu 2426002021WL018352 Himansu 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011262883 Mr. HIMANSU BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 93141 93141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_191123APB_FTO_783826 Bank of India BKID0005159 BOUDH 2844
2 HARABHANGA OR2426002021_191123APB_FTO_783826 Central Bank Of India CBIN0284193 BOUDH 1185
3 HARABHANGA OR2426002021_191123APB_FTO_783826 Punjab National Bank PUNB0164420 Boudh 10665
4 HARABHANGA OR2426002021_191123APB_FTO_783826 State Bank of India SBIN0002031 BOUDH 11376
5 HARABHANGA OR2426002021_191123APB_FTO_783826 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3318
6 HARABHANGA OR2426002021_191123APB_FTO_783826 Union Bank of India UBIN0564575 BOUDH 60909
7 HARABHANGA OR2426002021_191123APB_FTO_783826 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 2844

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