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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_090323APB_FTO_1138706
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-27-002-007-021/202456298
(Khandahata) 		2427002000NRG23090320230308413 09/03/2023 CHITTARANJAN BISWAL 2427002WL020061 CHITTARANJAN BISWAL 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496694062 CHITTARANJAN BISWAL INDIAN OVERSEAS BANK(508541)
2 BIRAMAHARAJPUR OR-27-002-007-021/2024564988
(Khandahata) 		2427002000NRG23090320230308419 09/03/2023 chintamani meher 2427002WL020061 chintamani meher 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496694063 MR CHINTAMANI MEHER STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-007-011/202456420
(Khandahata) 		2427002000NRG23090320230308401 09/03/2023 Ranjit 2427002WL020061 Ranjit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694099 MR RANJIT PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-007-011/202456476
(Khandahata) 		2427002000NRG23090320230308403 09/03/2023 Tarangini Padhan 2427002WL020061 Tarangini Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694102 MRS TARANGINI PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-011/2045699
(Khandahata) 		2427002000NRG23090320230308405 09/03/2023 santosini padhan 2427002WL020061 santosini padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694084 Miss SANTOSINI BAGHA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-007-011/2045704
(Khandahata) 		2427002000NRG23090320230308406 09/03/2023 Ramesh padhan 2427002WL020061 Ramesh padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694101 MR RAMESH PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-011/2045705
(Khandahata) 		2427002000NRG23090320230308408 09/03/2023 Bhumisuta padhan 2427002WL020061 Bhumisuta padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694071 MRS BHUMISUTA PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-007-011/9454
(Khandahata) 		2427002000NRG23090320230308409 09/03/2023 HEMABANTI PADHAN 2427002WL020061 HEMABANTI PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694103 MS HEMABANTI PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-021/202456291
(Khandahata) 		2427002000NRG23090320230308411 09/03/2023 MRUTYUNJAYA MEHER 2427002WL020061 MRUTYUNJAYA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694106 Mr. MRUTYUNJAYA MEHER SO SHREEMANTA M UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-007-021/202456296
(Khandahata) 		2427002000NRG23090320230308412 09/03/2023 NETRANANDA BISWAL 2427002WL020061 NETRANANDA BISWAL 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694053 MR NETRANANDA BISWAL STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-007-021/202456461
(Khandahata) 		2427002000NRG23090320230308415 09/03/2023 damburu meher 2427002WL020061 damburu meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694061 MR DAMBARU MEHER STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-007-021/202456461
(Khandahata) 		2427002000NRG23090320230308416 09/03/2023 santosini meher 2427002WL020061 santosini meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694085 MRS SANTOSHINI MEHER STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-007-021/202456463
(Khandahata) 		2427002000NRG23090320230308417 09/03/2023 Kshirod meher 2427002WL020061 Kshirod meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694104 MR KSHIROD MEHER STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-007-021/8290
(Khandahata) 		2427002000NRG23090320230308421 09/03/2023 Padmabati 2427002WL020061 Padmabati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694107 MRS PADMABATI MEHER STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-007-021/8291
(Khandahata) 		2427002000NRG23090320230308422 09/03/2023 Janaki Meher 2427002WL020061 Janaki Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694100 MRS JANAKI MEHER STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-007-021/8296
(Khandahata) 		2427002000NRG23090320230308423 09/03/2023 Chanchu Biswal 2427002WL020061 Chanchu Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694054 MR CHANCHU BISWAL STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-011-001/20605
(Sangrampur) 		2427002000NRG23090320230308424 09/03/2023 MAMATA BEHERA 2427002WL020062 MAMATA BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694057 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-011-001/2061
(Sangrampur) 		2427002000NRG23090320230308426 09/03/2023 Punam Purohit 2427002WL020062 Punam Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694056 MRS BRAJESWARI DAS STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-011-001/2061
(Sangrampur) 		2427002000NRG23090320230308425 09/03/2023 Ramesh Chandra Purohit 2427002WL020062 Ramesh Chandra Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694051 Mr. RAMESH CH. PUROHIT UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-011-001/20657
(Sangrampur) 		2427002000NRG23090320230308427 09/03/2023 Bhima Mallik 2427002WL020062 Bhima Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694070 Bhima Mallik FINO PAYMENTS BANK LTD(608001)
21 BIRAMAHARAJPUR OR-27-002-011-001/20657
(Sangrampur) 		2427002000NRG23090320230308428 09/03/2023 Jema Malik 2427002WL020062 Jema Malik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694069 MRS JEMA MALLIK STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-011-001/20659
(Sangrampur) 		2427002000NRG23090320230308429 09/03/2023 Premasila Padhan 2427002WL020062 Premasila Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694083 MRS PREMSILA PRADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-011-001/20664
(Sangrampur) 		2427002000NRG23090320230308430 09/03/2023 Chhabi Mallik 2427002WL020062 Chhabi Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694067 CHHABI MALLIK STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-011-001/20664
(Sangrampur) 		2427002000NRG23090320230308431 09/03/2023 Jharana Mallik 2427002WL020062 Jharana Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694068 MRS JHARANA MALLIK STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-011-003/1
(Sangrampur) 		2427002000NRG23090320230308433 09/03/2023 Babu Padhan 2427002WL020062 Babu Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694060 Mr BABU PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-012-003/12882
(Subalaya) 		2427002000NRG23090320230308253 09/03/2023 Rina Ghibila 2427002WL020055 Rina Ghibila 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694086 Mrs. REENA BHOI UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-012-004/12616
(Subalaya) 		2427002000NRG23090320230308255 09/03/2023 Tulasha padhan 2427002WL020055 Tulasha padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694076 MRS TULASI PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-012-004/12750
(Subalaya) 		2427002000NRG23090320230308258 09/03/2023 KSHIROD KABAT 2427002WL020055 KSHIROD KABAT 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694065 MR KSHIROD KABAT STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-012-004/12750-A
(Subalaya) 		2427002000NRG23090320230308259 09/03/2023 SUNAPHULA KABAT 2427002WL020055 SUNAPHULA KABAT 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694074 MRS SUNAPHULA KABAT STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-012-004/20374
(Subalaya) 		2427002000NRG23090320230308262 09/03/2023 Dharmu Meher 2427002WL020055 Dharmu Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694055 MR DHARMU MEHER STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-012-004/20374
(Subalaya) 		2427002000NRG23090320230308263 09/03/2023 Padmabati Meher 2427002WL020055 Padmabati Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694058 MS PADMA MEHER STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-012-004/20376
(Subalaya) 		2427002000NRG23090320230308265 09/03/2023 Kausalya Meher 2427002WL020055 Kausalya Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694059 KAUSALYA MEHER W/O-GANESH MEHER UNION BANK OF INDIA(508500)
33 BIRAMAHARAJPUR OR-27-002-012-004/20394
(Subalaya) 		2427002000NRG23090320230308266 09/03/2023 TRINATH JATI 2427002WL020055 TRINATH JATI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694064 Mr TRINATH JATI STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-012-004/20621
(Subalaya) 		2427002000NRG23090320230308267 09/03/2023 Sebati Jati 2427002WL020055 Sebati Jati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694078 MRS SEBATI JATI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-012-005/12922
(Subalaya) 		2427002000NRG23090320230308268 09/03/2023 NITYANANDA ROUT 2427002WL020055 NITYANANDA ROUT 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694098 MR NITYANANDA ROUT STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-012-005/12925
(Subalaya) 		2427002000NRG23090320230308270 09/03/2023 Hima Rout 2427002WL020055 Hima Rout 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694052 MRS HIMA ROUT STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-012-005/12990
(Subalaya) 		2427002000NRG23090320230308272 09/03/2023 Khitisuta Meher 2427002WL020055 Khitisuta Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694072 KSHITISUTA MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
38 BIRAMAHARAJPUR OR-27-002-012-005/13021
(Subalaya) 		2427002000NRG23090320230308274 09/03/2023 HADIBANDHU DAS 2427002WL020055 HADIBANDHU DAS 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694079 MR HADIBANDHU DAS STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-012-005/13021
(Subalaya) 		2427002000NRG23090320230308275 09/03/2023 PREMASHILA MEHER 2427002WL020055 PREMASHILA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694073 MRS PREMASHILA DASH STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-012-005/13029
(Subalaya) 		2427002000NRG23090320230308276 09/03/2023 PITAMBAR MEHER 2427002WL020055 PITAMBAR MEHER 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496694077 PITAMBAR MEHER STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-012-005/13069
(Subalaya) 		2427002000NRG23090320230308278 09/03/2023 PuniMeher 2427002WL020055 PuniMeher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694066 MRS PUNI MEHER STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-012-005/13081
(Subalaya) 		2427002000NRG23090320230308279 09/03/2023 NILAMANI MEHER 2427002WL020055 NILAMANI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694081 MR NILAMANI MEHER STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-012-005/13085-A
(Subalaya) 		2427002000NRG23090320230308281 09/03/2023 Sadananda Meher 2427002WL020055 Sadananda Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694105 MR SADANANDA MEHER STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-012-005/13085-A
(Subalaya) 		2427002000NRG23090320230308282 09/03/2023 Satyabhama Meher 2427002WL020055 Satyabhama Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496694075 MS SATYABHAMA MEHER STATE BANK OF INDIA(508548)
SubTotal 64824 64824
45 BIRAMAHARAJPUR OR-27-002-012-004/202669
(Subalaya) 		2427002000NRG23090320230308260 09/03/2023 Urmila Meher 2427002WL020055 Urmila Meher 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496694080 MS URMILA MEHER STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-012-004/202683
(Subalaya) 		2427002000NRG23090320230308261 09/03/2023 ashok padhan 2427002WL020055 ashok padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496694082 MR ASHOK PADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
47 BIRAMAHARAJPUR OR-27-002-012-004/12689
(Subalaya) 		2427002000NRG23090320230308256 09/03/2023 Shankar Meher 2427002WL020055 Shankar Meher 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0496694087 Mr. S.MEHER & K.MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
48 BIRAMAHARAJPUR OR-27-002-007-011/202456460
(Khandahata) 		2427002000NRG23090320230308402 09/03/2023 pramod padhan 2427002WL020061 pramod padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694097 Mr. PRAMOD PADHAN S/O SARATHI PADHAN UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-007-011/2045699
(Khandahata) 		2427002000NRG23090320230308404 09/03/2023 Trilochan padhan 2427002WL020061 Trilochan padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694093 Mr. TRILOCHAN PADHAN S/O SARATHI PADHAN UTKAL GRAMEEN BANK(607234)
50 BIRAMAHARAJPUR OR-27-002-007-011/2045705
(Khandahata) 		2427002000NRG23090320230308407 09/03/2023 Prats padhan 2427002WL020061 Prats padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694092 Mr. PRATAP PADHAN S/O KRUSHNA CHANDRA P UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-007-011/9492
(Khandahata) 		2427002000NRG23090320230308410 09/03/2023 Lingaraj Padhan 2427002WL020061 Lingaraj Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694094 LINGARAJ PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRAMAHARAJPUR OR-27-002-007-021/202456437
(Khandahata) 		2427002000NRG23090320230308414 09/03/2023 ranjan meher 2427002WL020061 ranjan meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694095 RANJAN MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
53 BIRAMAHARAJPUR OR-27-002-007-021/202456464
(Khandahata) 		2427002000NRG23090320230308418 09/03/2023 jagadis meher 2427002WL020061 jagadis meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694096 Mr. JAGADISH MEHER S/O PADMALOCHAN MEHE UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-007-021/2024564988
(Khandahata) 		2427002000NRG23090320230308420 09/03/2023 santosini meher 2427002WL020061 santosini meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694090 Mrs. SANTOSINI MEHER W/O CHINTAMANI MEH UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-011-001/2099
(Sangrampur) 		2427002000NRG23090320230308432 09/03/2023 Suresh Chandra Dang 2427002WL020062 Suresh Chandra Dang 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694112 Mr. SURESH CH. DANG UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-012-004/12609
(Subalaya) 		2427002000NRG23090320230308254 09/03/2023 Kshetrabasi Jati 2427002WL020055 Kshetrabasi Jati 00474 SBIN0RRUKGB 1554 1554 Rejected 03/04/2023 0496694110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BIRAMAHARAJPUR OR-27-002-012-004/12744
(Subalaya) 		2427002000NRG23090320230308257 09/03/2023 Sudam Meher 2427002WL020055 Sudam Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694050 Mr. SUDAM MEHER UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-012-004/20376
(Subalaya) 		2427002000NRG23090320230308264 09/03/2023 Ganesh Meher 2427002WL020055 Ganesh Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694108 Mr. GANESH CHANDRA MEHER INDIAN BANK(607105)
59 BIRAMAHARAJPUR OR-27-002-012-005/12922
(Subalaya) 		2427002000NRG23090320230308269 09/03/2023 NINI ROUT 2427002WL020055 NINI ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694088 Mrs. NINI ROUT UTKAL GRAMEEN BANK(607234)
60 BIRAMAHARAJPUR OR-27-002-012-005/12951
(Subalaya) 		2427002000NRG23090320230308271 09/03/2023 Benu Meher 2427002WL020055 Benu Meher 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496694109 MR BENU MEHER STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-012-005/13003
(Subalaya) 		2427002000NRG23090320230308273 09/03/2023 Binodini 2427002WL020055 Binodini 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694091 MRS BINODINI MEHER STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-012-005/13057
(Subalaya) 		2427002000NRG23090320230308277 09/03/2023 MAKARADHAJA MEHER 2427002WL020055 MAKARADHAJA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694111 Mr. MAKARDWAJ MEHER UTKAL GRAMEEN BANK(607234)
63 BIRAMAHARAJPUR OR-27-002-012-005/13081
(Subalaya) 		2427002000NRG23090320230308280 09/03/2023 Bilasha Meher 2427002WL020055 Bilasha Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496694089 Mrs. BILASHA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 24198 24198
Total 96792 96792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_090323APB_FTO_1138706 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002_090323APB_FTO_1138706 State Bank of India SBIN0007079 BIRMAHARAJPUR 64824
3 BIRAMAHARAJPUR OR2427002_090323APB_FTO_1138706 State Bank of India SBIN0009294 MURUSUNDHI 3108
4 BIRAMAHARAJPUR OR2427002_090323APB_FTO_1138706 Union Bank of India UBIN0561151 SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002_090323APB_FTO_1138706 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 12432
6 BIRAMAHARAJPUR OR2427002_090323APB_FTO_1138706 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 11766

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