Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:49:57 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_230822APB_FTO_494725
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 BIRAMAHARAJPUR OR-27-002-005-001/11506
(Jatesingha) 		2427002000NRG23230820220134260 23/08/2022 Bisheswar Panigrahi 2427002WL0009253 Bisheswar Panigrahi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855300 Mr. BISESWAR . PANIGRAHI S/O DASARATHI UTKAL GRAMEEN BANK(607234)
2 BIRAMAHARAJPUR OR-27-002-005-001/11507
(Jatesingha) 		2427002000NRG23230820220134261 23/08/2022 Sushama Panigrahi 2427002WL0009253 Sushama Panigrahi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855302 MRS SUSHAMA PANIGRAHI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-003/20390
(Jatesingha) 		2427002000NRG23230820220134516 23/08/2022 Bibhuti padhan 2427002WL0009275 Bibhuti padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855305 MR BIBHUTI PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-003/20403
(Jatesingha) 		2427002000NRG23230820220134518 23/08/2022 Biren Baghar 2427002WL0009275 Biren Baghar 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855308 MR BIREN BAGHAR STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-004/11789
(Jatesingha) 		2427002000NRG23230820220134528 23/08/2022 Laxman Barik 2427002WL0009275 Laxman Barik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855298 MR LAXMAN KUMAR BARIK STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-004/11790
(Jatesingha) 		2427002000NRG23230820220134530 23/08/2022 Manaranjan Barik 2427002WL0009275 Manaranjan Barik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855299 MR MANARANJAN BARIK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-010-003/13787
(Pitamahul) 		2427002000NRG23230820220134243 23/08/2022 BASANTI JHANKAR 2427002WL0009250 BASANTI JHANKAR 00415 SBIN0007079 666 666 Processed 30/08/2022 4277855307 MRS BASANTI JHANKAR STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-011-006/1741
(Sangrampur) 		2427002000NRG23230820220134222 23/08/2022 Sankara Padhan 2427002WL0009245 Sankara Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855296 MR SANKAR PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-011-010/2175
(Sangrampur) 		2427002000NRG23230820220134246 23/08/2022 Radhakanta Karmi 2427002WL0009251 Radhakanta Karmi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855310 MR RADHAKANTA KARMI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-011-010/2217-B
(Sangrampur) 		2427002000NRG23230820220134256 23/08/2022 Sudarsan Mahakur 2427002WL0009252 Sudarsan Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855316 MR SUDARSHAN MAHAKUR STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-011-010/2274-A
(Sangrampur) 		2427002000NRG23230820220134259 23/08/2022 Sudebi Mahakur 2427002WL0009252 Sudebi Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855313 MRS SUDEBI MAHAKUR STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-011-013/923
(Sangrampur) 		2427002000NRG23230820220134252 23/08/2022 Bhupendranath Mahakur 2427002WL0009251 Bhupendranath Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855297 MR BHUPENDR NATH MAHAKUR STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-011-013/923
(Sangrampur) 		2427002000NRG23230820220134253 23/08/2022 Sushama Mahakur 2427002WL0009251 Sushama Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855304 MISS TANMAYEE MAHAKUR STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-012-001/13336
(Subalaya) 		2427002000NRG23230820220134469 23/08/2022 Sushila Sethi 2427002WL0009273 Sushila Sethi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855315 MS SHUSHILA SETHI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-012-001/13942
(Subalaya) 		2427002000NRG23230820220134488 23/08/2022 JASHODA SAHU 2427002WL0009273 JASHODA SAHU 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855312 Mrs. JASHODA SAHU UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-012-004/12509
(Subalaya) 		2427002000NRG23230820220134544 23/08/2022 EKADUSHIA MEHER 2427002WL0009276 EKADUSHIA MEHER 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855309 MR EKADUSHIA MEHER STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-012-004/12743
(Subalaya) 		2427002000NRG23230820220134547 23/08/2022 SUDARSHAN MEHER 2427002WL0009276 SUDARSHAN MEHER 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855306 MR SUDARSHAN MEHER STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-012-004/20386
(Subalaya) 		2427002000NRG23230820220134555 23/08/2022 SARASWATI MEHER 2427002WL0009276 SARASWATI MEHER 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277855311 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
SubTotal 27084 27084
19 BIRAMAHARAJPUR OR-27-002-006-013/8211
(Kanjhariapali) 		2427002000NRG23230820220134236 23/08/2022 SANDHYARANI SAHU 2427002WL0009248 SANDHYARANI SAHU 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277855314 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-007-001/8912
(Khandahata) 		2427002000NRG23230820220134231 23/08/2022 Mahadev Naik 2427002WL0009247 Mahadev Naik 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277855301 MR MAHADEB NAEK STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-001/17383
(Mursundhi) 		2427002000NRG23230820220134237 23/08/2022 Dhruba Khudia 2427002WL0009249 Dhruba Khudia 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277855278 MR KHURDIA DHRUBA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-013/16169
(Mursundhi) 		2427002000NRG23230820220134240 23/08/2022 Laba Bharasagar 2427002WL0009249 Laba Bharasagar 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277855279 MR BHARASAGARA LABA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
23 BIRAMAHARAJPUR OR-27-002-005-003/10940
(Jatesingha) 		2427002000NRG23230820220134509 23/08/2022 sankhali behera 2427002WL0009275 sankhali behera 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4277855320 MR SANKHALI BEHERA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-003/19906
(Jatesingha) 		2427002000NRG23230820220134511 23/08/2022 dutia padhan 2427002WL0009275 dutia padhan 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4277855319 dutia padhan UNION BANK OF INDIA(508500)
25 BIRAMAHARAJPUR OR-27-002-006-013/8211
(Kanjhariapali) 		2427002000NRG23230820220134235 23/08/2022 Naresh Sahu 2427002WL0009248 Naresh Sahu 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4277855321 MR NARESH CHANDRA SAHU STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-012-001/13341
(Subalaya) 		2427002000NRG23230820220134471 23/08/2022 Indu Naik 2427002WL0009273 Indu Naik 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4277855317 Mrs. INDU NAIK UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-012-001/13970
(Subalaya) 		2427002000NRG23230820220134496 23/08/2022 Saphala Rout 2427002WL0009274 Saphala Rout 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4277855318 MISS SAFALA ROUT STATE BANK OF INDIA(508548)
SubTotal 7770 7770
28 BIRAMAHARAJPUR OR-27-002-007-001/8914
(Khandahata) 		2427002000NRG23230820220134232 23/08/2022 Kyashalla Bhati 2427002WL0009247 Kyashalla Bhati 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855333 Mrs. KAUSALYA BHATI W/O MAGUNI BHATI UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-007-001/8928
(Khandahata) 		2427002000NRG23230820220134233 23/08/2022 Premananda Rana 2427002WL0009247 Premananda Rana 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855332 Mr. PREMANANDA RANA FNG OF RADHESHYAM R UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-010-003/13787
(Pitamahul) 		2427002000NRG23230820220134242 23/08/2022 Subal Jhankar 2427002WL0009250 Subal Jhankar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2022 4277855326 Mr. SUBALA JHANKAR UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-011-006/1646
(Sangrampur) 		2427002000NRG23230820220134217 23/08/2022 Kanhai Charan Danga 2427002WL0009243 Kanhai Charan Danga 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855284 Mr. KANHEI CH. DANG UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-011-010/2274-A
(Sangrampur) 		2427002000NRG23230820220134258 23/08/2022 Haladhara Mahakur 2427002WL0009252 Haladhara Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855291 MR HALADHAR MAHAKUR STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-011-012/731
(Sangrampur) 		2427002000NRG23230820220134251 23/08/2022 Narendra Padhan 2427002WL0009251 Narendra Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855286 Mr. NARENDRA PADHAN UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-012-001/13341
(Subalaya) 		2427002000NRG23230820220134470 23/08/2022 Mahadev Naik 2427002WL0009273 Mahadev Naik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855287 Mr. MAHADEV NAIK UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-012-001/13348-A
(Subalaya) 		2427002000NRG23230820220134472 23/08/2022 Shiba Naik 2427002WL0009273 Shiba Naik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855329 Mr. SHIB NAIK UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-012-001/13353
(Subalaya) 		2427002000NRG23230820220134473 23/08/2022 Jamuna Sahu 2427002WL0009273 Jamuna Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855335 Mrs. JAMUNA SAHU UTKAL GRAMEEN BANK(607234)
37 BIRAMAHARAJPUR OR-27-002-012-001/13361
(Subalaya) 		2427002000NRG23230820220134476 23/08/2022 Ghanashyam Sahu 2427002WL0009273 Ghanashyam Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855325 Mr. GHANSHYAM SAHU UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-012-001/13365
(Subalaya) 		2427002000NRG23230820220134477 23/08/2022 Ganda Bhoi 2427002WL0009273 Ganda Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855323 Mr. GANDA BHOI UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-012-001/13376-A
(Subalaya) 		2427002000NRG23230820220134479 23/08/2022 Kusha Sahu 2427002WL0009273 Kusha Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855324 Mr. KUSHA SAHU UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-012-001/13383
(Subalaya) 		2427002000NRG23230820220134480 23/08/2022 Kshyamanidhi Naik 2427002WL0009273 Kshyamanidhi Naik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855280 Mr. KSHYAMA NIDHI NAIK UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-012-001/13384
(Subalaya) 		2427002000NRG23230820220134482 23/08/2022 Gopabandhu Naik 2427002WL0009273 Gopabandhu Naik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855285 Mr. GOPANBANDHU NAIK UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-012-001/13396
(Subalaya) 		2427002000NRG23230820220134485 23/08/2022 Sarad Chhatria 2427002WL0009273 Sarad Chhatria 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855281 Mr. SARAD CHHATRIA UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-012-001/13942
(Subalaya) 		2427002000NRG23230820220134487 23/08/2022 Kirtan Sahu 2427002WL0009273 Kirtan Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855289 Mr. KIRTAN SAHU UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-012-001/13944
(Subalaya) 		2427002000NRG23230820220134489 23/08/2022 Basanti Sahu 2427002WL0009273 Basanti Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855331 Mr. BASANTI SAHU UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-012-001/13948
(Subalaya) 		2427002000NRG23230820220134493 23/08/2022 ASKARI KUDEI 2427002WL0009274 ASKARI KUDEI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855334 Mrs. ASKARI KUDEI UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-012-001/13948
(Subalaya) 		2427002000NRG23230820220134492 23/08/2022 Surendra Kudai 2427002WL0009274 Surendra Kudai 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855282 Mr. SURENDRA KUDEI UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-012-001/13959
(Subalaya) 		2427002000NRG23230820220134495 23/08/2022 Chandrakanti Sahu 2427002WL0009274 Chandrakanti Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855336 Mrs. CHANDRAKANTI SAHU UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-012-001/13976
(Subalaya) 		2427002000NRG23230820220134498 23/08/2022 Raghaba Sahu 2427002WL0009274 Raghaba Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855283 Mr. RAGHABA SAHU UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-012-001/13977
(Subalaya) 		2427002000NRG23230820220134499 23/08/2022 Nilamani Purohit 2427002WL0009274 Nilamani Purohit 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855290 MR NILAMANI PUROHIT STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-012-001/13977
(Subalaya) 		2427002000NRG23230820220134500 23/08/2022 PANKAJINI PUROHIT 2427002WL0009274 PANKAJINI PUROHIT 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855330 Mrs. PANKAGINI PUROHIT UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-012-001/13977
(Subalaya) 		2427002000NRG23230820220134501 23/08/2022 Saroj Kumar Purohit 2427002WL0009274 Saroj Kumar Purohit 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855328 Mr. SAROJ KUMAR PUROHIT UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-012-001/13979-A
(Subalaya) 		2427002000NRG23230820220134502 23/08/2022 Seshadev Kudai 2427002WL0009274 Seshadev Kudai 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855288 Mr. SHESHADEV KUDAI UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-012-001/13980-A
(Subalaya) 		2427002000NRG23230820220134503 23/08/2022 Basu Naik 2427002WL0009274 Basu Naik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855322 Mr. BASU NAIK UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-012-001/13980-A
(Subalaya) 		2427002000NRG23230820220134504 23/08/2022 Hemalata Padhan 2427002WL0009274 Hemalata Padhan 00474 SBIN0RRUKGB 1554 1554 Rejected 30/08/2022 4277855303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BIRAMAHARAJPUR OR-27-002-012-004/12233
(Subalaya) 		2427002000NRG23230820220134541 23/08/2022 Debaki Meher 2427002WL0009276 Debaki Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855295 MRS DEBAKI MEHER STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-012-004/12233
(Subalaya) 		2427002000NRG23230820220134540 23/08/2022 Keshaba Meher 2427002WL0009276 Keshaba Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855294 Mr. KESHAB MEHER UTKAL GRAMEEN BANK(607234)
57 BIRAMAHARAJPUR OR-27-002-012-004/12611
(Subalaya) 		2427002000NRG23230820220134545 23/08/2022 Jaymangal Kabat 2427002WL0009276 Jaymangal Kabat 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855293 Mr. JAYAMANGAL KABAT UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-012-004/12643
(Subalaya) 		2427002000NRG23230820220134546 23/08/2022 BHAKTA RAM MEHER 2427002WL0009276 BHAKTA RAM MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855327 Mr. BHAKTA RAM MEHER UTKAL GRAMEEN BANK(607234)
59 BIRAMAHARAJPUR OR-27-002-012-004/12744
(Subalaya) 		2427002000NRG23230820220134548 23/08/2022 Sudam Meher 2427002WL0009276 Sudam Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277855292 Mr. SUDAM MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 48840 48840
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_230822APB_FTO_494725 State Bank of India SBIN0007079 BIRMAHARAJPUR 27084
2 BIRAMAHARAJPUR OR2427002_230822APB_FTO_494725 State Bank of India SBIN0009294 MURUSUNDHI 6216
3 BIRAMAHARAJPUR OR2427002_230822APB_FTO_494725 Union Bank of India UBIN0561151 SONEPUR 7770
4 BIRAMAHARAJPUR OR2427002_230822APB_FTO_494725 UTKAL GRAMYA BANK SBIN0RRUKGB Ankuli,Ganjam 1554
5 BIRAMAHARAJPUR OR2427002_230822APB_FTO_494725 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
6 BIRAMAHARAJPUR OR2427002_230822APB_FTO_494725 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 7770
7 BIRAMAHARAJPUR OR2427002_230822APB_FTO_494725 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 34854
8 BIRAMAHARAJPUR OR2427002_230822APB_FTO_494725 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 1554

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