Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:34:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_231223APB_FTO_928380
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 NUAGADA OR-24-005-005-001/11655
(KHAJURIPADA) 		2424005005NRG24221220230613063 23/12/2023 Sadika Mandal 2424005005WL073826 Sadika Mandal 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1545025892 SADIKA MANDAL CANARA BANK(508532)
2 NUAGADA OR-24-005-005-001/11655
(KHAJURIPADA) 		2424005005NRG24221220230613065 23/12/2023 Sadika Mandal 2424005005WL073826 Sadika Mandal 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1545025893 SADIKA MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-005-013/11542
(KHAJURIPADA) 		2424005005NRG24221220230613259 23/12/2023 Ishponi Raita 2424005005WL073833 Ishponi Raita 00078 CNRB0018039 957 957 Processed 09/03/2024 1545025894 ISHPONI RAITA CANARA BANK(508532)
SubTotal 3801 3801
4 NUAGADA OR-24-005-005-001/11253
(KHAJURIPADA) 		2424005005NRG24221220230613044 23/12/2023 Bhikari Mandal 2424005005WL073826 Bhikari Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025911 MR BHIKARI MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-001/11253
(KHAJURIPADA) 		2424005005NRG24221220230613046 23/12/2023 Bhikari Mandal 2424005005WL073826 Bhikari Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025910 MR BHIKARI MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-001/11253
(KHAJURIPADA) 		2424005005NRG24221220230613047 23/12/2023 Sameri Mandal 2424005005WL073826 Sameri Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025889 MR SAMERI MONDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-001/11253
(KHAJURIPADA) 		2424005005NRG24221220230613045 23/12/2023 Sameri Mandal 2424005005WL073826 Sameri Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025890 MR SAMERI MONDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-001/11349
(KHAJURIPADA) 		2424005005NRG24221220230613053 23/12/2023 Galami Mandal 2424005005WL073826 Galami Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025885 MISS GALAMI MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-005-001/11349
(KHAJURIPADA) 		2424005005NRG24221220230613051 23/12/2023 Galami Mandal 2424005005WL073826 Galami Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025886 MISS GALAMI MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-001/11349
(KHAJURIPADA) 		2424005005NRG24221220230613052 23/12/2023 HEMANTA MANDAL 2424005005WL073826 HEMANTA MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025902 MR HEMANTA MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-001/11349
(KHAJURIPADA) 		2424005005NRG24221220230613050 23/12/2023 HEMANTA MANDAL 2424005005WL073826 HEMANTA MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025903 MR HEMANTA MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-001/11619
(KHAJURIPADA) 		2424005005NRG24221220230613054 23/12/2023 Rajesh Mandal 2424005005WL073826 Rajesh Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025907 RAJESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 NUAGADA OR-24-005-005-001/11619
(KHAJURIPADA) 		2424005005NRG24221220230613056 23/12/2023 Rajesh Mandal 2424005005WL073826 Rajesh Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025906 RAJESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 NUAGADA OR-24-005-005-001/11637
(KHAJURIPADA) 		2424005005NRG24221220230613059 23/12/2023 MASEYO MANDAL 2424005005WL073826 MASEYO MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025876 MASEYO MONDOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NUAGADA OR-24-005-005-001/11637
(KHAJURIPADA) 		2424005005NRG24221220230613061 23/12/2023 MASEYO MANDAL 2424005005WL073826 MASEYO MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025877 MASEYO MONDOL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NUAGADA OR-24-005-005-001/11637
(KHAJURIPADA) 		2424005005NRG24221220230613060 23/12/2023 SIMIYA MANDAL 2424005005WL073826 SIMIYA MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025941 MR SIMIYO MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-001/11637
(KHAJURIPADA) 		2424005005NRG24221220230613058 23/12/2023 SIMIYA MANDAL 2424005005WL073826 SIMIYA MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025940 MR SIMIYO MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-001/2174
(KHAJURIPADA) 		2424005005NRG24221220230613066 23/12/2023 Rajan Mandal 2424005005WL073826 Rajan Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025905 MR RAJAN MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-001/2174
(KHAJURIPADA) 		2424005005NRG24221220230613067 23/12/2023 Rajan Mandal 2424005005WL073826 Rajan Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025904 MR RAJAN MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-005-001/2189
(KHAJURIPADA) 		2424005005NRG24221220230613068 23/12/2023 Baisakha Mandala 2424005005WL073826 Baisakha Mandala 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025930 MR BAISAKHA MANDALA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-005-001/2189
(KHAJURIPADA) 		2424005005NRG24221220230613069 23/12/2023 Baisakha Mandala 2424005005WL073826 Baisakha Mandala 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025931 MR BAISAKHA MANDALA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-005-006/11648
(KHAJURIPADA) 		2424005005NRG24221220230613108 23/12/2023 Maleswari Mandal 2424005005WL073828 Maleswari Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025896 MRS MALESWARI MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-005-006/11648
(KHAJURIPADA) 		2424005005NRG24221220230613109 23/12/2023 Maleswari Mandal 2424005005WL073828 Maleswari Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025895 MRS MALESWARI MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-005-010/11057
(KHAJURIPADA) 		2424005005NRG24221220230612585 23/12/2023 Damayanti Raita 2424005005WL073772 Damayanti Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025883 MISS DAYAMATI RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-005-010/11506
(KHAJURIPADA) 		2424005005NRG24221220230612586 23/12/2023 Gayanti raita 2424005005WL073772 Gayanti raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025888 MS GAYANTI RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-005-010/11551
(KHAJURIPADA) 		2424005005NRG24221220230612587 23/12/2023 Sudeb Raita 2424005005WL073772 Sudeb Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025881 MR SUDEB RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-005-010/11559
(KHAJURIPADA) 		2424005005NRG24221220230612588 23/12/2023 Amosh Raita 2424005005WL073772 Amosh Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025924 MR MUSIKI BHUYAN STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-005-010/11559
(KHAJURIPADA) 		2424005005NRG24221220230612589 23/12/2023 Premika Raita 2424005005WL073772 Premika Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025939 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-005-010/11569
(KHAJURIPADA) 		2424005005NRG24221220230612590 23/12/2023 Subeni Raita 2424005005WL073772 Subeni Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025884 MISS SUBENI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-005-010/2423
(KHAJURIPADA) 		2424005005NRG24221220230612592 23/12/2023 Pramila Raita 2424005005WL073772 Pramila Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025878 MISS PRAMILA RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-005-010/2423
(KHAJURIPADA) 		2424005005NRG24221220230612591 23/12/2023 Seraba Raita 2424005005WL073772 Seraba Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025928 MR SERABA RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-005-010/2425
(KHAJURIPADA) 		2424005005NRG24221220230612593 23/12/2023 Asina Raita 2424005005WL073772 Asina Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025922 MRS ASANI RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-005-010/2425
(KHAJURIPADA) 		2424005005NRG24221220230612594 23/12/2023 Suratha Raita 2424005005WL073772 Suratha Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025942 MR SURATHA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-005-010/2427
(KHAJURIPADA) 		2424005005NRG24221220230612597 23/12/2023 Subeni Mandal 2424005005WL073772 Subeni Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025932 MRS SUBENI MANDAL STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-005-010/2429
(KHAJURIPADA) 		2424005005NRG24221220230612598 23/12/2023 Mangi Mandal 2424005005WL073772 Mangi Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025923 MRS MANGI MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-005-010/2431
(KHAJURIPADA) 		2424005005NRG24221220230612599 23/12/2023 gouranga mandal 2424005005WL073772 gouranga mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025925 MR GOURANGA MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-005-010/2432
(KHAJURIPADA) 		2424005005NRG24221220230612600 23/12/2023 Abraham Mandal 2424005005WL073772 Abraham Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025938 MR ABRAHAM MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-005-010/2433
(KHAJURIPADA) 		2424005005NRG24221220230612601 23/12/2023 Laibarii Raita 2424005005WL073772 Laibarii Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025916 MRS LAIBARI RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-005-010/2433
(KHAJURIPADA) 		2424005005NRG24221220230612602 23/12/2023 Suruamai Raita 2424005005WL073772 Suruamai Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025921 MRS SURUMAI RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-005-010/2438
(KHAJURIPADA) 		2424005005NRG24221220230612603 23/12/2023 Desta Raita 2424005005WL073772 Desta Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025920 MR DESTA RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-005-010/2439
(KHAJURIPADA) 		2424005005NRG24221220230612604 23/12/2023 saindri Mandal 2424005005WL073772 saindri Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545025879 MISS SAINDRI MONDAL M STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-005-013/11269
(KHAJURIPADA) 		2424005005NRG24221220230613252 23/12/2023 Pravisini Mandal 2424005005WL073833 Pravisini Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025917 MRS PRABHASINI MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-005-013/11271
(KHAJURIPADA) 		2424005005NRG24221220230613253 23/12/2023 Shusini Sabar 2424005005WL073833 Shusini Sabar 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025919 SUSENI SABAR HDFC BANK LTD(607152)
44 NUAGADA OR-24-005-005-013/11436
(KHAJURIPADA) 		2424005005NRG24221220230613254 23/12/2023 Liyuri mandal 2424005005WL073833 Liyuri mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025899 MS LIYURI MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-005-013/11504
(KHAJURIPADA) 		2424005005NRG24221220230613255 23/12/2023 Gabriel Mandal 2424005005WL073833 Gabriel Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025937 MR GABRIEL MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-005-013/11504
(KHAJURIPADA) 		2424005005NRG24221220230613256 23/12/2023 Premati Gamango 2424005005WL073833 Premati Gamango 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025918 MRS PREMATI GAMANGO STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-005-013/11519
(KHAJURIPADA) 		2424005005NRG24221220230613257 23/12/2023 Mojesh Mandal 2424005005WL073833 Mojesh Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025887 MRS MOJESH MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-005-013/11623
(KHAJURIPADA) 		2424005005NRG24221220230613261 23/12/2023 mina Mandal 2424005005WL073833 mina Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025882 MISS MINA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-005-013/11679
(KHAJURIPADA) 		2424005005NRG24221220230613272 23/12/2023 Sinaya Mandal 2424005005WL073834 Sinaya Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025875 SHRI SINAYA MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-005-013/11686
(KHAJURIPADA) 		2424005005NRG24221220230613273 23/12/2023 Sanju Mandal 2424005005WL073834 Sanju Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025929 MISS SANJU MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-005-013/11687
(KHAJURIPADA) 		2424005005NRG24221220230613274 23/12/2023 Reenu Mandal 2424005005WL073834 Reenu Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025880 MISS REENU MANDAL STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-005-013/2443
(KHAJURIPADA) 		2424005005NRG24221220230613275 23/12/2023 Sebika Mamdal 2424005005WL073834 Sebika Mamdal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025912 MRS SEBIKA MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-005-013/2445
(KHAJURIPADA) 		2424005005NRG24221220230613276 23/12/2023 Somanath Mandal 2424005005WL073834 Somanath Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025913 MR SOMANATH MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-005-013/2446
(KHAJURIPADA) 		2424005005NRG24221220230613277 23/12/2023 Binod Mandal 2424005005WL073834 Binod Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025934 MR BINOD MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-005-013/2446
(KHAJURIPADA) 		2424005005NRG24221220230613278 23/12/2023 Galami Mandal 2424005005WL073834 Galami Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025915 MRS GALAMI MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-005-013/2449
(KHAJURIPADA) 		2424005005NRG24221220230613279 23/12/2023 Basi Mandala 2424005005WL073834 Basi Mandala 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025933 MRS BASHI MANDAL LTI STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-005-013/2454
(KHAJURIPADA) 		2424005005NRG24221220230613280 23/12/2023 Ganga Mandala 2424005005WL073834 Ganga Mandala 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025891 SHRI GANGU MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-005-013/2454
(KHAJURIPADA) 		2424005005NRG24221220230613281 23/12/2023 Ribika Mandal 2424005005WL073834 Ribika Mandal 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025914 MRS RIBIKA MANDAL STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-005-015/11544
(KHAJURIPADA) 		2424005005NRG24221220230613096 23/12/2023 Gudo Raita 2424005005WL073827 Gudo Raita 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025898 MR GUDO RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-005-015/11544
(KHAJURIPADA) 		2424005005NRG24221220230613097 23/12/2023 Gudo Raita 2424005005WL073827 Gudo Raita 00415 SBIN0006935 479 479 Processed 09/03/2024 1545025897 MR GUDO RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-005-015/2307
(KHAJURIPADA) 		2424005005NRG24221220230613101 23/12/2023 Ayuri Raita 2424005005WL073827 Ayuri Raita 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025936 MRS AYARI RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-005-015/2307
(KHAJURIPADA) 		2424005005NRG24221220230613099 23/12/2023 Ayuri Raita 2424005005WL073827 Ayuri Raita 00415 SBIN0006935 479 479 Processed 09/03/2024 1545025935 MRS AYARI RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-005-015/2307
(KHAJURIPADA) 		2424005005NRG24221220230613100 23/12/2023 Jibana Raita 2424005005WL073827 Jibana Raita 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025926 MR JIBAN RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-005-015/2307
(KHAJURIPADA) 		2424005005NRG24221220230613098 23/12/2023 Jibana Raita 2424005005WL073827 Jibana Raita 00415 SBIN0006935 479 479 Processed 09/03/2024 1545025927 MR JIBAN RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-005-018/2004
(KHAJURIPADA) 		2424005005NRG24221220230613111 23/12/2023 Subani bhuyan 2424005005WL073828 Subani bhuyan 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025900 MISS SUBANI BHUYAN STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-005-018/2004
(KHAJURIPADA) 		2424005005NRG24221220230613113 23/12/2023 Subani bhuyan 2424005005WL073828 Subani bhuyan 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025901 MISS SUBANI BHUYAN STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-005-018/2004
(KHAJURIPADA) 		2424005005NRG24221220230613112 23/12/2023 Telengu Bhuyan 2424005005WL073828 Telengu Bhuyan 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025908 MR TELENGU BHUYAN STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-005-018/2004
(KHAJURIPADA) 		2424005005NRG24221220230613110 23/12/2023 Telengu Bhuyan 2424005005WL073828 Telengu Bhuyan 00415 SBIN0006935 957 957 Processed 09/03/2024 1545025909 MR TELENGU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 77511 77511
Total 81312 81312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_231223APB_FTO_928380 Canara Bank CNRB0018039 NUAGADA 3801
2 NUAGADA OR2424005005_231223APB_FTO_928380 State Bank of India SBIN0006935 KHAJURIPADA 77511

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