Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009026_280523APB_FTO_165720
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 TANGI OR-23-009-026-018/21029
(Kamaguru) 		2423009026NRG24280520230056958 28/05/2023 ANANDA PRADHAN 2423009026WL002399 ANANDA PRADHAN 00354 PUNB0737300 948 948 Processed 01/06/2023 1997774277 ANANDA PRADHAN S/O-RATNAKAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 TANGI OR-23-009-017-009/20054
(Kamaguru) 		2423009026NRG24280520230056897 28/05/2023 SURATHA SAHOO 2423009026WL002399 SURATHA SAHOO 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774232 MR SURATHA SAHU STATE BANK OF INDIA(508548)
3 TANGI OR-23-009-017-009/20120
(Kamaguru) 		2423009026NRG24280520230056898 28/05/2023 sarat chandra behera 2423009026WL002399 sarat chandra behera 00415 SBIN0008213 237 237 Processed 01/06/2023 1997774249 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
4 TANGI OR-23-009-017-009/20150
(Kamaguru) 		2423009026NRG24280520230056899 28/05/2023 Parsuram Swain 2423009026WL002399 Parsuram Swain 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774229 MR PARSHURAM SWAIN STATE BANK OF INDIA(508548)
5 TANGI OR-23-009-017-009/20174
(Kamaguru) 		2423009026NRG24280520230056900 28/05/2023 SATYABHAMA PRADHAN 2423009026WL002399 SATYABHAMA PRADHAN 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774267 MRS SATYABHAMA PRADHAN STATE BANK OF INDIA(508548)
6 TANGI OR-23-009-017-009/20175
(Kamaguru) 		2423009026NRG24280520230056901 28/05/2023 Bhanu Pradhan 2423009026WL002399 Bhanu Pradhan 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774226 MRS BHANU PRADHAN STATE BANK OF INDIA(508548)
7 TANGI OR-23-009-017-009/20259
(Kamaguru) 		2423009026NRG24280520230056902 28/05/2023 JASODA JENA 2423009026WL002399 JASODA JENA 00415 SBIN0008213 474 474 Processed 01/06/2023 1997774274 MISS JASODA JENA STATE BANK OF INDIA(508548)
8 TANGI OR-23-009-017-009/20260
(Kamaguru) 		2423009026NRG24280520230056903 28/05/2023 Madhab Swain 2423009026WL002399 Madhab Swain 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774248 MR MADHAB SWAIN STATE BANK OF INDIA(508548)
9 TANGI OR-23-009-017-009/20272
(Kamaguru) 		2423009026NRG24280520230056904 28/05/2023 Sarojini Nayak 2423009026WL002399 Sarojini Nayak 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774241 SAROJINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TANGI OR-23-009-017-009/20285
(Kamaguru) 		2423009026NRG24280520230056905 28/05/2023 Panchei Nayak 2423009026WL002399 Panchei Nayak 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774243 MRS PANCHEI NAYAK STATE BANK OF INDIA(508548)
11 TANGI OR-23-009-017-009/20287
(Kamaguru) 		2423009026NRG24280520230056906 28/05/2023 kuma nayak 2423009026WL002399 kuma nayak 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774240 MRS KUMA NAYAK STATE BANK OF INDIA(508548)
12 TANGI OR-23-009-017-009/20288
(Kamaguru) 		2423009026NRG24280520230056907 28/05/2023 Basanti Parida 2423009026WL002399 Basanti Parida 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774242 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
13 TANGI OR-23-009-017-016/20580
(Kamaguru) 		2423009026NRG24280520230056908 28/05/2023 Dillip kumar sahoo 2423009026WL002399 Dillip kumar sahoo 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774260 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
14 TANGI OR-23-009-017-016/20640
(Kamaguru) 		2423009026NRG24280520230056909 28/05/2023 AJAYA KU PRADHAN 2423009026WL002399 AJAYA KU PRADHAN 00415 SBIN0008213 474 474 Processed 01/06/2023 1997774220 AJAY PRADHAN CANARA BANK(508532)
15 TANGI OR-23-009-017-016/20645
(Kamaguru) 		2423009026NRG24280520230056910 28/05/2023 BIJAY KUMAR SAMANTARAY 2423009026WL002399 BIJAY KUMAR SAMANTARAY 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774238 BIJAYA KUMAR SAMATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 TANGI OR-23-009-017-016/20667
(Kamaguru) 		2423009026NRG24280520230056911 28/05/2023 KUNTALA DEI 2423009026WL002399 KUNTALA DEI 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774268 MRS KUNTALA DEI STATE BANK OF INDIA(508548)
17 TANGI OR-23-009-017-016/20668
(Kamaguru) 		2423009026NRG24280520230056912 28/05/2023 Krusna Mohan Mahunta 2423009026WL002399 Krusna Mohan Mahunta 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774234 MR KRUSHNA MOHAN MAHUNTA STATE BANK OF INDIA(508548)
18 TANGI OR-23-009-017-016/30642
(Kamaguru) 		2423009026NRG24280520230056913 28/05/2023 HEMANTA KUMAR MOHAPATRA 2423009026WL002399 HEMANTA KUMAR MOHAPATRA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774273 MR HEMANTA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
19 TANGI OR-23-009-017-016/30656
(Kamaguru) 		2423009026NRG24280520230056914 28/05/2023 RATNAKAR KARADA 2423009026WL002399 RATNAKAR KARADA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774216 MRS RENUKA BALA DEI STATE BANK OF INDIA(508548)
20 TANGI OR-23-009-017-017/20736
(Kamaguru) 		2423009026NRG24280520230056915 28/05/2023 chakradhar behera 2423009026WL002399 chakradhar behera 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774254 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
21 TANGI OR-23-009-017-017/20744
(Kamaguru) 		2423009026NRG24280520230056916 28/05/2023 Gadadhar Behera 2423009026WL002399 Gadadhar Behera 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774231 MR GADADHAR BEHERA STATE BANK OF INDIA(508548)
22 TANGI OR-23-009-017-017/20773
(Kamaguru) 		2423009026NRG24280520230056918 28/05/2023 BHAGIRATHI SAHOO 2423009026WL002399 BHAGIRATHI SAHOO 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774237 MR BHAGIRATHI SAHOO STATE BANK OF INDIA(508548)
23 TANGI OR-23-009-017-017/20780
(Kamaguru) 		2423009026NRG24280520230056919 28/05/2023 BILASHINI SAHU 2423009026WL002399 BILASHINI SAHU 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774256 MRS BILASHINI SAHU STATE BANK OF INDIA(508548)
24 TANGI OR-23-009-017-017/20790
(Kamaguru) 		2423009026NRG24280520230056920 28/05/2023 SADANANDA SAHOO 2423009026WL002399 SADANANDA SAHOO 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774261 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
25 TANGI OR-23-009-017-017/20815
(Kamaguru) 		2423009026NRG24280520230056921 28/05/2023 Janarndhan Sahoo 2423009026WL002399 Janarndhan Sahoo 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774251 MR DANEI SAHOO STATE BANK OF INDIA(508548)
26 TANGI OR-23-009-017-017/20832
(Kamaguru) 		2423009026NRG24280520230056922 28/05/2023 Jaganath Behera 2423009026WL002399 Jaganath Behera 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774224 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
27 TANGI OR-23-009-017-017/30508
(Kamaguru) 		2423009026NRG24280520230056923 28/05/2023 BHABANI BEHERA 2423009026WL002399 BHABANI BEHERA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774257 MS BHABANI BEHERA STATE BANK OF INDIA(508548)
28 TANGI OR-23-009-017-017/30509
(Kamaguru) 		2423009026NRG24280520230056924 28/05/2023 SITA MOHARANA 2423009026WL002399 SITA MOHARANA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774275 MRS SITA MOHARANA STATE BANK OF INDIA(508548)
29 TANGI OR-23-009-017-018/20854
(Kamaguru) 		2423009026NRG24280520230056925 28/05/2023 PRAVAT MOHAPATRA 2423009026WL002399 PRAVAT MOHAPATRA 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774276 MR PRAVAT MOHAPATRA STATE BANK OF INDIA(508548)
30 TANGI OR-23-009-017-018/20857
(Kamaguru) 		2423009026NRG24280520230056926 28/05/2023 Prasanna Kumar Nayak 2423009026WL002399 Prasanna Kumar Nayak 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774245 MR PRASANNA KUMAR NAYAK STATE BANK OF INDIA(508548)
31 TANGI OR-23-009-017-018/20867
(Kamaguru) 		2423009026NRG24280520230056927 28/05/2023 Bijay kumar Nayak 2423009026WL002399 Bijay kumar Nayak 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774230 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
32 TANGI OR-23-009-017-018/20873
(Kamaguru) 		2423009026NRG24280520230056928 28/05/2023 KRUSHNACHANDRA BEHERA 2423009026WL002399 KRUSHNACHANDRA BEHERA 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774271 MR KRUSHNACHANDRA BEHERA STATE BANK OF INDIA(508548)
33 TANGI OR-23-009-017-018/20874
(Kamaguru) 		2423009026NRG24280520230056929 28/05/2023 MINA BEWA 2423009026WL002399 MINA BEWA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774264 MRS MINA BEWA STATE BANK OF INDIA(508548)
34 TANGI OR-23-009-017-018/20900
(Kamaguru) 		2423009026NRG24280520230056930 28/05/2023 BILAS PRADHAN 2423009026WL002399 BILAS PRADHAN 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774259 MRS BILAS PRADHAN STATE BANK OF INDIA(508548)
35 TANGI OR-23-009-017-018/20918
(Kamaguru) 		2423009026NRG24280520230056931 28/05/2023 kumar sahoo 2423009026WL002399 kumar sahoo 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774270 MRS SUSAMA DEI STATE BANK OF INDIA(508548)
36 TANGI OR-23-009-017-018/20950
(Kamaguru) 		2423009026NRG24280520230056933 28/05/2023 RANKANATH SAHOO 2423009026WL002399 RANKANATH SAHOO 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774255 MR RANKANATHA SAHOO STATE BANK OF INDIA(508548)
37 TANGI OR-23-009-017-018/20959
(Kamaguru) 		2423009026NRG24280520230056934 28/05/2023 TRINATH PRADHAN 2423009026WL002399 TRINATH PRADHAN 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774233 TRINATH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 TANGI OR-23-009-017-018/20961
(Kamaguru) 		2423009026NRG24280520230056935 28/05/2023 Hatakishore swain 2423009026WL002399 Hatakishore swain 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774218 MR HATA KISHORE SWAIN STATE BANK OF INDIA(508548)
39 TANGI OR-23-009-017-018/20970
(Kamaguru) 		2423009026NRG24280520230056936 28/05/2023 sarbeswar baliarasingh 2423009026WL002399 sarbeswar baliarasingh 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774262 MR SARBESWAR BAILARASINGH STATE BANK OF INDIA(508548)
40 TANGI OR-23-009-017-018/20973
(Kamaguru) 		2423009026NRG24280520230056937 28/05/2023 PURNA CHANDRA BEHERA 2423009026WL002399 PURNA CHANDRA BEHERA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774213 PURNACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TANGI OR-23-009-017-018/21008
(Kamaguru) 		2423009026NRG24280520230056938 28/05/2023 TULASI KANTA BEHERA 2423009026WL002399 TULASI KANTA BEHERA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774219 TULASIKANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TANGI OR-23-009-017-018/21028
(Kamaguru) 		2423009026NRG24280520230056939 28/05/2023 Duryodhan Champati 2423009026WL002399 Duryodhan Champati 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774228 DURJODHAN CHAMPATTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TANGI OR-23-009-017-018/21032
(Kamaguru) 		2423009026NRG24280520230056940 28/05/2023 JANAKI MAHAPATRA 2423009026WL002399 JANAKI MAHAPATRA 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774258 MR TRINATH MAHAPATRA STATE BANK OF INDIA(508548)
44 TANGI OR-23-009-017-018/30637
(Kamaguru) 		2423009026NRG24280520230056941 28/05/2023 Rabindra Barik 2423009026WL002399 Rabindra Barik 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774266 RABINDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 TANGI OR-23-009-017-019/21045
(Kamaguru) 		2423009026NRG24280520230056942 28/05/2023 RAJ KISHORE MAHARANA 2423009026WL002399 RAJ KISHORE MAHARANA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774215 BINI MAHARANA STATE BANK OF INDIA(508548)
46 TANGI OR-23-009-017-019/21090
(Kamaguru) 		2423009026NRG24280520230056943 28/05/2023 TRINATH SAHOO 2423009026WL002399 TRINATH SAHOO 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774222 MR TRINATH SAHOO STATE BANK OF INDIA(508548)
47 TANGI OR-23-009-017-019/30601
(Kamaguru) 		2423009026NRG24280520230056944 28/05/2023 CHARAN SWAIN 2423009026WL002399 CHARAN SWAIN 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774239 CHARAN SWAIN STATE BANK OF INDIA(508548)
48 TANGI OR-23-009-017-019/30604
(Kamaguru) 		2423009026NRG24280520230056945 28/05/2023 NIRANJAN PRADHAN 2423009026WL002399 NIRANJAN PRADHAN 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774223 NIRANJAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
49 TANGI OR-23-009-026-009/20049
(Kamaguru) 		2423009026NRG24280520230056947 28/05/2023 ratnakar jena 2423009026WL002399 ratnakar jena 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774236 MR RATNAKAR JENA STATE BANK OF INDIA(508548)
50 TANGI OR-23-009-026-009/20066
(Kamaguru) 		2423009026NRG24280520230056948 28/05/2023 MANGULI MAHARANA 2423009026WL002399 MANGULI MAHARANA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774235 MANGULI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TANGI OR-23-009-026-016/20577
(Kamaguru) 		2423009026NRG24280520230056949 28/05/2023 NABAKISHOR BEHERA 2423009026WL002399 NABAKISHOR BEHERA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774269 MR NABAKISHOR BEHERA STATE BANK OF INDIA(508548)
52 TANGI OR-23-009-026-016/20582
(Kamaguru) 		2423009026NRG24280520230056950 28/05/2023 DURYODHAN PRADHAN 2423009026WL002399 DURYODHAN PRADHAN 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774272 DURYODHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 TANGI OR-23-009-026-016/20700
(Kamaguru) 		2423009026NRG24280520230056951 28/05/2023 pabana pradhan 2423009026WL002399 pabana pradhan 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774252 Mr PABANA PRADHAN STATE BANK OF INDIA(508548)
54 TANGI OR-23-009-026-017/20769
(Kamaguru) 		2423009026NRG24280520230056952 28/05/2023 PRAHALLAD PRADHAN 2423009026WL002399 PRAHALLAD PRADHAN 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774227 MR PRAHALLAD PRADHAN STATE BANK OF INDIA(508548)
55 TANGI OR-23-009-026-018/20860
(Kamaguru) 		2423009026NRG24280520230056953 28/05/2023 chakradhar maharana 2423009026WL002399 chakradhar maharana 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774247 CHAKRADHAR MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TANGI OR-23-009-026-018/20896
(Kamaguru) 		2423009026NRG24280520230056954 28/05/2023 GOBINDA CHANDRA SAHOO 2423009026WL002399 GOBINDA CHANDRA SAHOO 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774225 MR GOBINDA CHANDRA SAHOO STATE BANK OF INDIA(508548)
57 TANGI OR-23-009-026-018/20902
(Kamaguru) 		2423009026NRG24280520230056955 28/05/2023 gobinda moharana 2423009026WL002399 gobinda moharana 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774217 MR GOBINDA CHANDRA MAHARANA STATE BANK OF INDIA(508548)
58 TANGI OR-23-009-026-018/20928
(Kamaguru) 		2423009026NRG24280520230056956 28/05/2023 ANIL KU SATAPATHY 2423009026WL002399 ANIL KU SATAPATHY 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774263 ANIL KUMAR SATPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
59 TANGI OR-23-009-026-018/21005
(Kamaguru) 		2423009026NRG24280520230056957 28/05/2023 ARJUN BALIARSINGH 2423009026WL002399 ARJUN BALIARSINGH 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774221 MR ARJUN BALIARSINGH STATE BANK OF INDIA(508548)
60 TANGI OR-23-009-026-019/21061
(Kamaguru) 		2423009026NRG24280520230056959 28/05/2023 ARATA PARAMANIK 2423009026WL002399 ARATA PARAMANIK 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774265 MR ARATA PARAMANIK STATE BANK OF INDIA(508548)
61 TANGI OR-23-009-026-019/21083
(Kamaguru) 		2423009026NRG24280520230056960 28/05/2023 SUKANTI MOHARANA 2423009026WL002399 SUKANTI MOHARANA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774246 MRS SUKANTI MOHARANA STATE BANK OF INDIA(508548)
62 TANGI OR-23-009-026-019/21086
(Kamaguru) 		2423009026NRG24280520230056961 28/05/2023 PRATAP KUMAR SWAIN 2423009026WL002399 PRATAP KUMAR SWAIN 00415 SBIN0008213 711 711 Processed 01/06/2023 1997774250 MR PRATAP KUMAR SWAIN STATE BANK OF INDIA(508548)
63 TANGI OR-23-009-026-019/21089
(Kamaguru) 		2423009026NRG24280520230056962 28/05/2023 DUKHISHYAM MOHAPATRA 2423009026WL002399 DUKHISHYAM MOHAPATRA 00415 SBIN0008213 948 948 Processed 01/06/2023 1997774253 MR DUKHISHYAM MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 50481 50481
64 TANGI OR-23-009-017-017/20746
(Kamaguru) 		2423009026NRG24280520230056917 28/05/2023 Ratanakar Penthoi 2423009026WL002399 Ratanakar Penthoi 00415 SBIN0009631 711 711 Processed 01/06/2023 1997774214 MR RATANAKAR PENTHOI STATE BANK OF INDIA(508548)
65 TANGI OR-23-009-017-018/20927
(Kamaguru) 		2423009026NRG24280520230056932 28/05/2023 LAXMAN BEHERA 2423009026WL002399 LAXMAN BEHERA 00415 SBIN0009631 237 237 Processed 01/06/2023 1997774244 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
66 TANGI OR-23-009-017-019/30632
(Kamaguru) 		2423009026NRG24280520230056946 28/05/2023 TAPAN KUMAR SWAIN 2423009026WL002399 TAPAN KUMAR SWAIN 00462 UCBA0000592 948 948 Processed 01/06/2023 1997774212 TAPAN KUMAR SWAIN UCO BANK(607066)
SubTotal 948 948
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009026_280523APB_FTO_165720 Punjab National Bank PUNB0737300 JANKIA 948
2 TANGI OR2423009026_280523APB_FTO_165720 State Bank of India SBIN0008213 KAMAGURU 50481
3 TANGI OR2423009026_280523APB_FTO_165720 State Bank of India SBIN0009631 CHHANNAGIRI 948
4 TANGI OR2423009026_280523APB_FTO_165720 UCO Bank UCBA0000592 TANGI 948

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