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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_250723FTO_376730
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 RAYAGADA OR-24-006-011-002/23291
(LOBA) 		2424006020NRG24220720230235003 25/07/2023 Manjuri Badamundi 2424006020WL011530 Manjuri Badamundi 00032 UTIB0001227 1185 1185 Rejected 30/08/2023 4978070272 Account closed
2 RAYAGADA OR-24-006-011-002/23432
(LOBA) 		2424006020NRG24220720230235058 25/07/2023 Kedarnath Bhuyan 2424006020WL011532 Kedarnath Bhuyan 00032 UTIB0001227 1659 1659 Processed 30/08/2023 4978070293 Kedarnath Bhuyan ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-011-002/12073
(LOBA) 		2424006020NRG24220720230234994 25/07/2023 Pramila Badamundi 2424006020WL011530 Pramila Badamundi 00048 BKID0005126 948 948 Processed 30/08/2023 4978070223 Pramila Badamundi ()
4 RAYAGADA OR-24-006-011-007/12511
(LOBA) 		2424006020NRG24220720230235069 25/07/2023 PULAMATI SABAR 2424006020WL011533 PULAMATI SABAR 00048 BKID0005126 1422 1422 Processed 30/08/2023 4978070225 PULAMATI SABAR ()
5 RAYAGADA OR-24-006-011-007/13377
(LOBA) 		2424006020NRG24220720230234874 25/07/2023 Gouri behera 2424006020WL011527 Gouri behera 00048 BKID0005126 1422 1422 Processed 30/08/2023 4978070224 Gouri behera ()
6 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006020NRG24220720230235071 25/07/2023 Mamata sabara 2424006020WL011533 Mamata sabara 00048 BKID0005126 1422 1422 Processed 30/08/2023 4978070226 Mamata sabara ()
SubTotal 5214 5214
7 RAYAGADA OR-24-006-011-002/23418
(LOBA) 		2424006020NRG24220720230234949 25/07/2023 Sanmukh Bhuyan 2424006020WL011528 Sanmukh Bhuyan 00078 CNRB0004137 1659 1659 Processed 30/08/2023 4978070292 Sanmukh Bhuyan ()
8 RAYAGADA OR-24-006-011-002/23434
(LOBA) 		2424006020NRG24220720230235034 25/07/2023 Kapileswara Mandal 2424006020WL011531 Kapileswara Mandal 00078 CNRB0004137 237 237 Processed 30/08/2023 4978070291 Kapileswara Mandal ()
SubTotal 1896 1896
9 RAYAGADA OR-24-006-011-001/12173
(LOBA) 		2424006020NRG24220720230234953 25/07/2023 Balabati Bhuyan 2424006020WL011529 Balabati Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4978070289 Balabati Bhuyan ()
10 RAYAGADA OR-24-006-011-001/12179
(LOBA) 		2424006020NRG24220720230234955 25/07/2023 Sita Kingal 2424006020WL011529 Sita Kingal 00078 CNRB0018040 1659 1659 Rejected 30/08/2023 4978070232 No Such Account
11 RAYAGADA OR-24-006-011-001/12219
(LOBA) 		2424006020NRG24220720230234843 25/07/2023 Gitanjali Behera 2424006020WL011526 Gitanjali Behera 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4978070234 Gitanjali Behera ()
12 RAYAGADA OR-24-006-011-001/20514
(LOBA) 		2424006020NRG24220720230234827 25/07/2023 FRAFUL KUMAR BHUYAN 2424006020WL011525 FRAFUL KUMAR BHUYAN 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4978070233 FRAFUL KUMAR BHUYAN ()
13 RAYAGADA OR-24-006-011-001/23299
(LOBA) 		2424006020NRG24220720230234853 25/07/2023 Chakra BHUYAN 2424006020WL011526 Chakra BHUYAN 00078 CNRB0018040 1659 1659 Rejected 30/08/2023 4978070231 No Such Account
14 RAYAGADA OR-24-006-011-001/2340219
(LOBA) 		2424006020NRG24220720230234831 25/07/2023 Balu Nayak 2424006020WL011525 Balu Nayak 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4978070287 Balu Nayak ()
15 RAYAGADA OR-24-006-011-001/2340268
(LOBA) 		2424006020NRG24220720230234835 25/07/2023 Subhadra Mandal 2424006020WL011525 Subhadra Mandal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978070230 Subhadra Mandal ()
16 RAYAGADA OR-24-006-011-002/13373
(LOBA) 		2424006020NRG24220720230234921 25/07/2023 Sumi Kamar 2424006020WL011528 Sumi Kamar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978070237 Sumi Kamar ()
17 RAYAGADA OR-24-006-011-002/19453
(LOBA) 		2424006020NRG24220720230234935 25/07/2023 Tulasha Kingal 2424006020WL011528 Tulasha Kingal 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4978070290 Tulasha Kingal ()
18 RAYAGADA OR-24-006-011-002/23399
(LOBA) 		2424006020NRG24220720230234943 25/07/2023 Sasmita Kamar 2424006020WL011528 Sasmita Kamar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4978070288 Sasmita Kamar ()
19 RAYAGADA OR-24-006-011-007/2340234
(LOBA) 		2424006020NRG24220720230234890 25/07/2023 Hari Sabar 2424006020WL011527 Hari Sabar 00078 CNRB0018040 1422 1422 Rejected 30/08/2023 4978070229 No Such Account
20 RAYAGADA OR-24-006-011-007/2340247
(LOBA) 		2424006020NRG24220720230235082 25/07/2023 SAROJINI BEHERA 2424006020WL011533 SAROJINI BEHERA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978070236 SAROJINI BEHERA ()
21 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006020NRG24220720230235097 25/07/2023 BABITA SABAR 2424006020WL011533 BABITA SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978070235 BABITA SABAR ()
SubTotal 20382 20382
22 RAYAGADA OR-24-006-011-007/23317
(LOBA) 		2424006020NRG24220720230235070 25/07/2023 Gurunatha Sabara 2424006020WL011533 Gurunatha Sabara 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4978070227 Gurunatha Sabara ()
23 RAYAGADA OR-24-006-011-007/2340244
(LOBA) 		2424006020NRG24220720230235079 25/07/2023 Kuni Behera 2424006020WL011533 Kuni Behera 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4978070228 Kuni Behera ()
SubTotal 2844 2844
24 RAYAGADA OR-24-006-011-001/2340205
(LOBA) 		2424006020NRG24220720230234973 25/07/2023 Gouri Kingal 2424006020WL011529 Gouri Kingal 00415 SBIN0000151 474 474 Processed 31/08/2023 4978070285 MS GOURI KINGAL ()
25 RAYAGADA OR-24-006-011-002/12068
(LOBA) 		2424006020NRG24220720230234914 25/07/2023 Lambodhara Mandal 2424006020WL011528 Lambodhara Mandal 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4978070238 MR LAMBODHARA MANDAL ()
26 RAYAGADA OR-24-006-011-002/19442
(LOBA) 		2424006020NRG24220720230235045 25/07/2023 RATNABATI BHUYAN 2424006020WL011532 RATNABATI BHUYAN 00415 SBIN0000151 1659 1659 Rejected 30/08/2023 4978070286 No Such Account
27 RAYAGADA OR-24-006-011-007/12396
(LOBA) 		2424006020NRG24220720230235062 25/07/2023 Dullav Behera 2424006020WL011533 Dullav Behera 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4978070239 MR DULABA BEHERA ()
28 RAYAGADA OR-24-006-011-007/23399
(LOBA) 		2424006020NRG24220720230234887 25/07/2023 Tulasi Karji 2424006020WL011527 Tulasi Karji 00415 SBIN0000151 1185 1185 Processed 31/08/2023 4978070240 MISS HANNAH MARY ABRAHAM ()
29 RAYAGADA OR-24-006-011-007/2340378
(LOBA) 		2424006020NRG24220720230235096 25/07/2023 Sushanta Behera 2424006020WL011533 Sushanta Behera 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4978070242 MR SUSHANTA BEHERA ()
30 RAYAGADA OR-24-006-011-007/234194
(LOBA) 		2424006020NRG24220720230234903 25/07/2023 SIMANCHAL MANDAL 2424006020WL011527 SIMANCHAL MANDAL 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4978070241 MR SIMANCHAL MANDAL ()
SubTotal 9243 9243
31 RAYAGADA OR-24-006-011-001/12189
(LOBA) 		2424006020NRG24220720230234960 25/07/2023 Padma Mandala 2424006020WL011529 Padma Mandala 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978070248 MR PADMA MANDAL ()
32 RAYAGADA OR-24-006-011-001/2340209
(LOBA) 		2424006020NRG24220720230234974 25/07/2023 Champa Bhuyan 2424006020WL011529 Champa Bhuyan 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978070249 MR CHAMPA BHUYAN ()
33 RAYAGADA OR-24-006-011-001/2340266
(LOBA) 		2424006020NRG24220720230234833 25/07/2023 Gouri Mandal 2424006020WL011525 Gouri Mandal 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978070282 MRS GOURI MANDAL ()
34 RAYAGADA OR-24-006-011-002/12011
(LOBA) 		2424006020NRG24220720230234986 25/07/2023 Droupadi Nayak 2424006020WL011530 Droupadi Nayak 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978070247 MRS DROPADI NAYAK ()
35 RAYAGADA OR-24-006-011-002/12021
(LOBA) 		2424006020NRG24220720230234987 25/07/2023 Srimati Hiramoni Bhuyana 2424006020WL011530 Srimati Hiramoni Bhuyana 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978070246 MRS HIRAMANI BHUYAN ()
36 RAYAGADA OR-24-006-011-002/12084
(LOBA) 		2424006020NRG24220720230234997 25/07/2023 Rajeswari Nayak 2424006020WL011530 Rajeswari Nayak 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978070243 MRS RAJESWARI NAYAK ()
37 RAYAGADA OR-24-006-011-002/23287
(LOBA) 		2424006020NRG24220720230235052 25/07/2023 CHAMPABATI KINGAL 2424006020WL011532 CHAMPABATI KINGAL 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978070283 MRS CHAMPABATI KINGAL ()
38 RAYAGADA OR-24-006-011-002/23287
(LOBA) 		2424006020NRG24220720230235051 25/07/2023 Ramesh Chandra Kingal 2424006020WL011532 Ramesh Chandra Kingal 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978070244 MR RAMESH CHANDRA KINGAL ()
39 RAYAGADA OR-24-006-011-002/2340244
(LOBA) 		2424006020NRG24220720230235004 25/07/2023 Laxmi Bhuyan 2424006020WL011530 Laxmi Bhuyan 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978070245 MRS LAKSMI BHUYAN ()
40 RAYAGADA OR-24-006-011-002/23407
(LOBA) 		2424006020NRG24220720230235057 25/07/2023 PRASANTA KUMAR NAYAK 2424006020WL011532 PRASANTA KUMAR NAYAK 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978070284 MR PRASANT KUMAR NAYAK ()
SubTotal 16590 16590
41 RAYAGADA OR-24-006-011-002/23432
(LOBA) 		2424006020NRG24220720230235059 25/07/2023 Srimati Nayak 2424006020WL011532 Srimati Nayak 00415 SBIN0008873 1659 1659 Processed 31/08/2023 4978070250 MRS SRIMATI NAYAK ()
SubTotal 1659 1659
42 RAYAGADA OR-24-006-011-007/12399
(LOBA) 		2424006020NRG24220720230234863 25/07/2023 Dilip Behera 2424006020WL011527 Dilip Behera 00415 SBIN0012116 1422 1422 Processed 31/08/2023 4978070281 MR DILLIP KUMAR BEHERA ()
SubTotal 1422 1422
43 RAYAGADA OR-24-006-011-001/234203
(LOBA) 		2424006020NRG24220720230234859 25/07/2023 LALITA MANDAL 2424006020WL011526 LALITA MANDAL 00415 SBIN0018477 1659 1659 Processed 31/08/2023 4978070280 MRS LALITA MANDAL ()
44 RAYAGADA OR-24-006-011-002/23381
(LOBA) 		2424006020NRG24220720230235054 25/07/2023 Sasi Mandal 2424006020WL011532 Sasi Mandal 00415 SBIN0018477 1659 1659 Processed 31/08/2023 4978070279 MRS SASHI MANDAL ()
45 RAYAGADA OR-24-006-011-002/23426
(LOBA) 		2424006020NRG24220720230235005 25/07/2023 Arendra Bhuyan 2424006020WL011530 Arendra Bhuyan 00415 SBIN0018477 1659 1659 Processed 31/08/2023 4978070251 MR HARENDRA BHUYAN ()
46 RAYAGADA OR-24-006-011-007/234192
(LOBA) 		2424006020NRG24220720230234902 25/07/2023 BALAKRUSHNA MANDAL 2424006020WL011527 BALAKRUSHNA MANDAL 00415 SBIN0018477 1422 1422 Processed 31/08/2023 4978070252 MR BALAKRUSHNA MANDAL ()
SubTotal 6399 6399
47 RAYAGADA OR-24-006-011-007/2340233
(LOBA) 		2424006020NRG24220720230235076 25/07/2023 Rabi Sabar 2424006020WL011533 Rabi Sabar 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4978070273 Rabi Sabar ()
48 RAYAGADA OR-24-006-011-007/2340374
(LOBA) 		2424006020NRG24220720230235091 25/07/2023 SIKITI BEHERA 2424006020WL011533 SIKITI BEHERA 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4978070271 SIKITI BEHERA ()
SubTotal 2844 2844
49 RAYAGADA OR-24-006-011-001/12153
(LOBA) 		2424006020NRG24220720230234817 25/07/2023 Gopi Mandal 2424006020WL011525 Gopi Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070253 Gopi Mandal ()
50 RAYAGADA OR-24-006-011-001/12171
(LOBA) 		2424006020NRG24220720230234952 25/07/2023 Sarata Bhuyan 2424006020WL011529 Sarata Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070270 Sarata Bhuyan ()
51 RAYAGADA OR-24-006-011-001/12219
(LOBA) 		2424006020NRG24220720230234842 25/07/2023 Jayanta Behera 2424006020WL011526 Jayanta Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070268 Jayanta Behera ()
52 RAYAGADA OR-24-006-011-001/12222
(LOBA) 		2424006020NRG24220720230234844 25/07/2023 Dandapani Mandal 2424006020WL011526 Dandapani Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070258 Dandapani Mandal ()
53 RAYAGADA OR-24-006-011-001/2340239
(LOBA) 		2424006020NRG24220720230234975 25/07/2023 Mamata Bhuyan 2424006020WL011529 Mamata Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070274 Mamata Bhuyan ()
54 RAYAGADA OR-24-006-011-001/234199
(LOBA) 		2424006020NRG24220720230234857 25/07/2023 Khirod Mandal 2424006020WL011526 Khirod Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070276 Khirod Mandal ()
55 RAYAGADA OR-24-006-011-002/12028
(LOBA) 		2424006020NRG24220720230235009 25/07/2023 Gangadhar Nayak 2424006020WL011531 Gangadhar Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070264 Gangadhar Nayak ()
56 RAYAGADA OR-24-006-011-002/12056
(LOBA) 		2424006020NRG24220720230234912 25/07/2023 Abhimaniu Karji 2424006020WL011528 Abhimaniu Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978070263 Abhimaniu Karji ()
57 RAYAGADA OR-24-006-011-002/12069
(LOBA) 		2424006020NRG24220720230234915 25/07/2023 Sri Kora Kamar 2424006020WL011528 Sri Kora Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070260 Sri Kora Kamar ()
58 RAYAGADA OR-24-006-011-002/12069
(LOBA) 		2424006020NRG24220720230234916 25/07/2023 YAGADI KAMAR 2424006020WL011528 YAGADI KAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070275 YAGADI KAMAR ()
59 RAYAGADA OR-24-006-011-002/12082
(LOBA) 		2424006020NRG24220720230234996 25/07/2023 Krushna Mandal 2424006020WL011530 Krushna Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978070255 Krushna Mandal ()
60 RAYAGADA OR-24-006-011-002/12096
(LOBA) 		2424006020NRG24220720230234920 25/07/2023 Sri Sarathi Bhuyana 2424006020WL011528 Sri Sarathi Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070256 Sri Sarathi Bhuyana ()
61 RAYAGADA OR-24-006-011-002/19435
(LOBA) 		2424006020NRG24220720230234923 25/07/2023 Hemabati Gomango 2424006020WL011528 Hemabati Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070265 Hemabati Gomango ()
62 RAYAGADA OR-24-006-011-002/19435
(LOBA) 		2424006020NRG24220720230234922 25/07/2023 Madhav Gomango 2424006020WL011528 Madhav Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978070266 Madhav Gomango ()
63 RAYAGADA OR-24-006-011-002/19438
(LOBA) 		2424006020NRG24220720230234925 25/07/2023 Harischandra Kamar 2424006020WL011528 Harischandra Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070259 Harischandra Kamar ()
64 RAYAGADA OR-24-006-011-002/19443
(LOBA) 		2424006020NRG24220720230234929 25/07/2023 Bhaskar Gomango 2424006020WL011528 Bhaskar Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070277 Bhaskar Gomango ()
65 RAYAGADA OR-24-006-011-002/19444
(LOBA) 		2424006020NRG24220720230234930 25/07/2023 Mukund Nayak 2424006020WL011528 Mukund Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978070269 Mukund Nayak ()
66 RAYAGADA OR-24-006-011-002/19447
(LOBA) 		2424006020NRG24220720230235046 25/07/2023 Sarat Chandra Nayak 2424006020WL011532 Sarat Chandra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070278 Sarat Chandra Nayak ()
67 RAYAGADA OR-24-006-011-002/19449
(LOBA) 		2424006020NRG24220720230235047 25/07/2023 Labanya Nayak 2424006020WL011532 Labanya Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070262 Labanya Nayak ()
68 RAYAGADA OR-24-006-011-002/23281
(LOBA) 		2424006020NRG24220720230234941 25/07/2023 SURYA KAMAR 2424006020WL011528 SURYA KAMAR 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4978070254 No Such Account
69 RAYAGADA OR-24-006-011-002/23290
(LOBA) 		2424006020NRG24220720230235053 25/07/2023 Suranga Kingal 2424006020WL011532 Suranga Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070257 Suranga Kingal ()
70 RAYAGADA OR-24-006-011-007/23325
(LOBA) 		2424006020NRG24220720230234883 25/07/2023 Tanaja bhuyan 2424006020WL011527 Tanaja bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978070261 Tanaja bhuyan ()
71 RAYAGADA OR-24-006-011-007/2340377
(LOBA) 		2424006020NRG24220720230235093 25/07/2023 SITA BEHERA 2424006020WL011533 SITA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978070267 SITA BEHERA ()
SubTotal 36261 36261
Total 107598 107598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_250723FTO_376730 AXIS BANK UTIB0001227 PARALAKHEMUNDI 2844
2 RAYAGADA OR2424006020_250723FTO_376730 Bank of India BKID0005126 PARLAKHEMUNDI 5214
3 RAYAGADA OR2424006020_250723FTO_376730 Canara Bank CNRB0004137 PARALAKHEMUNDI 1896
4 RAYAGADA OR2424006020_250723FTO_376730 Canara Bank CNRB0018040 RAYAGAD 20382
5 RAYAGADA OR2424006020_250723FTO_376730 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
6 RAYAGADA OR2424006020_250723FTO_376730 State Bank of India SBIN0000151 Paralakhemundi 1659
7 RAYAGADA OR2424006020_250723FTO_376730 State Bank of India SBIN0000151 PARLAKHEMUNDI 7584
8 RAYAGADA OR2424006020_250723FTO_376730 State Bank of India SBIN0002113 R.UDAYAGIRI 16590
9 RAYAGADA OR2424006020_250723FTO_376730 State Bank of India SBIN0008873 MAHENDRAGARH 1659
10 RAYAGADA OR2424006020_250723FTO_376730 State Bank of India SBIN0012116 GURANDI 1422
11 RAYAGADA OR2424006020_250723FTO_376730 State Bank of India SBIN0018477 Rayagada, Gajapati 6399
12 RAYAGADA OR2424006020_250723FTO_376730 Union Bank of India UBIN0540692 PARALAKHMUNDI 2844
13 RAYAGADA OR2424006020_250723FTO_376730 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 36261

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