Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_240723APB_FTO_372226
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 Kolabira OR-15-003-004-001/11600
(Kulihamal) 		2415003004NRG24230720230111978 24/07/2023 Bipra Kisan 2415003004WL005862 Bipra Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751756 MR KISAN BIPRA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-001/11600
(Kulihamal) 		2415003004NRG24230720230111979 24/07/2023 Susama Kisan 2415003004WL005862 Susama Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751783 MRS SUSAMA KISAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-001/11601
(Kulihamal) 		2415003004NRG24230720230111981 24/07/2023 Puspanjali Kisan 2415003004WL005862 Puspanjali Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751787 MRS PUSPANJALI KISAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-001/11601
(Kulihamal) 		2415003004NRG24230720230111980 24/07/2023 Susanta Kisan 2415003004WL005862 Susanta Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751764 MR SUSANTA KISAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/11580
(Kulihamal) 		2415003004NRG24230720230111971 24/07/2023 Binapani Naik 2415003004WL005861 Binapani Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751741 BINAPANI NEGI INDIAN OVERSEAS BANK(508541)
6 Kolabira OR-15-003-004-003/11580
(Kulihamal) 		2415003004NRG24230720230111970 24/07/2023 Binaya Kumar Naik 2415003004WL005861 Binaya Kumar Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751774 Mr. BINAYA KUMAR NAIK INDIAN BANK(607105)
7 Kolabira OR-15-003-004-003/11684
(Kulihamal) 		2415003004NRG24230720230112008 24/07/2023 Basanti Naik 2415003004WL005863 Basanti Naik 00415 SBIN0009655 948 948 Processed 30/08/2023 4973751743 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/11698
(Kulihamal) 		2415003004NRG24230720230111982 24/07/2023 Kumari Jagat 2415003004WL005862 Kumari Jagat 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751786 MRS KUMARI JAGAT STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/11711
(Kulihamal) 		2415003004NRG24230720230112010 24/07/2023 Dipanjali Sahu 2415003004WL005863 Dipanjali Sahu 00415 SBIN0009655 948 948 Processed 30/08/2023 4973751782 MRS DIPANJALI SAHU STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-003/11711
(Kulihamal) 		2415003004NRG24230720230112009 24/07/2023 Jhasketan Sahu 2415003004WL005863 Jhasketan Sahu 00415 SBIN0009655 948 948 Processed 30/08/2023 4973751745 MR JHASKETAN SAHU STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/11716
(Kulihamal) 		2415003004NRG24230720230111972 24/07/2023 Tusarkanta Naik 2415003004WL005861 Tusarkanta Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751772 MR TUSARKANTA NAIK STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-003/11721
(Kulihamal) 		2415003004NRG24230720230111985 24/07/2023 Arati Bhoi 2415003004WL005862 Arati Bhoi 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751785 MRS ARATI BHOI STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-003/11721
(Kulihamal) 		2415003004NRG24230720230111984 24/07/2023 Gokulananda Bhoi 2415003004WL005862 Gokulananda Bhoi 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751730 MR GOKULANANDA BHOI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-003/11736
(Kulihamal) 		2415003004NRG24230720230112033 24/07/2023 Padmini Naik 2415003004WL005866 Padmini Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751781 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-003/11737
(Kulihamal) 		2415003004NRG24230720230112030 24/07/2023 Omrita Nayak 2415003004WL005865 Omrita Nayak 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751740 MS OMRITA PATEL STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-003/11737
(Kulihamal) 		2415003004NRG24230720230112029 24/07/2023 Sanjaya Kumar Nayak 2415003004WL005865 Sanjaya Kumar Nayak 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751726 SANJAYA KUMAR NAYAK BANK OF BARODA(606985)
17 Kolabira OR-15-003-004-003/11752
(Kulihamal) 		2415003004NRG24230720230112011 24/07/2023 MAMATA BEHERA 2415003004WL005863 MAMATA BEHERA 00415 SBIN0009655 948 948 Processed 30/08/2023 4973751744 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
18 Kolabira OR-15-003-004-003/5096
(Kulihamal) 		2415003004NRG24230720230111986 24/07/2023 Prakash Dhurua 2415003004WL005862 Prakash Dhurua 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751792 MR PRAKASH DHURUA STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-003/5107
(Kulihamal) 		2415003004NRG24230720230111987 24/07/2023 Bilasini Dhurua 2415003004WL005862 Bilasini Dhurua 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751777 MRS BILASINI DHURUA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-003/5124
(Kulihamal) 		2415003004NRG24230720230112012 24/07/2023 Ganeshram Sahu 2415003004WL005863 Ganeshram Sahu 00415 SBIN0009655 948 948 Processed 30/08/2023 4973751736 MR GANESH SAHU STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-003/5150
(Kulihamal) 		2415003004NRG24230720230111988 24/07/2023 Brahma Sunani 2415003004WL005862 Brahma Sunani 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751755 MR SUNANI BRAHMA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-003/5158
(Kulihamal) 		2415003004NRG24230720230111989 24/07/2023 Dhanurya Kharsel 2415003004WL005862 Dhanurya Kharsel 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751768 MR DHANURYA KHARASEL STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-004-003/5158
(Kulihamal) 		2415003004NRG24230720230111990 24/07/2023 Tapaswini Kharasel 2415003004WL005862 Tapaswini Kharasel 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751727 MRS TAPASWANI KHARASEL STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-004-003/5161
(Kulihamal) 		2415003004NRG24230720230112013 24/07/2023 Sushama Bhoi 2415003004WL005863 Sushama Bhoi 00415 SBIN0009655 948 948 Processed 30/08/2023 4973751750 SUSHAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kolabira OR-15-003-004-003/5165
(Kulihamal) 		2415003004NRG24230720230111991 24/07/2023 Ajit kumar Naik 2415003004WL005862 Ajit kumar Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751732 MR AJIT KUMAR NAIK STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-004-003/5167
(Kulihamal) 		2415003004NRG24230720230111993 24/07/2023 Hema Naik 2415003004WL005862 Hema Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751733 MRS HEMA NAIK STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-004-003/5168
(Kulihamal) 		2415003004NRG24230720230112034 24/07/2023 lilima naik 2415003004WL005866 lilima naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751739 MRS LILIMA NAIK STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-004-003/5190
(Kulihamal) 		2415003004NRG24230720230111994 24/07/2023 Basanta Naik 2415003004WL005862 Basanta Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751753 NAIK BASANTA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-004-003/5190
(Kulihamal) 		2415003004NRG24230720230111995 24/07/2023 Mira Naik 2415003004WL005862 Mira Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751728 MRS MIRA NEAK STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-004-003/5196
(Kulihamal) 		2415003004NRG24230720230112035 24/07/2023 Arati Naik 2415003004WL005866 Arati Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751725 MRS ARATI NAIK STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-004-003/5214
(Kulihamal) 		2415003004NRG24230720230111996 24/07/2023 Gobandhan Khichidi 2415003004WL005862 Gobandhan Khichidi 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751769 MR GOBARDHAN KHICHIDI STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-004-003/5223
(Kulihamal) 		2415003004NRG24230720230111998 24/07/2023 Rajeswari Naik 2415003004WL005862 Rajeswari Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751742 RAJESWARI NAIK STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-004-003/5228
(Kulihamal) 		2415003004NRG24230720230112032 24/07/2023 Mithila Bag 2415003004WL005865 Mithila Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751729 MRS MITHILA BAG STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-004-003/5228
(Kulihamal) 		2415003004NRG24230720230112031 24/07/2023 Rameswar Bag 2415003004WL005865 Rameswar Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751770 MR RAMESWAR BAG STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-004-003/5229
(Kulihamal) 		2415003004NRG24230720230111999 24/07/2023 Abhin Kaudi 2415003004WL005862 Abhin Kaudi 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751767 MR AVIN KAUDI STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-004-003/5236
(Kulihamal) 		2415003004NRG24230720230112036 24/07/2023 Monalisa Bhoi 2415003004WL005866 Monalisa Bhoi 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751776 MS MONALISA BHOI STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-004-003/5247
(Kulihamal) 		2415003004NRG24230720230111973 24/07/2023 Sekhar Chandra Senapati 2415003004WL005861 Sekhar Chandra Senapati 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751762 MR SEKHAR CHANDRA SENAPATI STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-004-003/5262
(Kulihamal) 		2415003004NRG24230720230112002 24/07/2023 Nabina Naik 2415003004WL005862 Nabina Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751754 NABINA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
39 Kolabira OR-15-003-004-003/5262
(Kulihamal) 		2415003004NRG24230720230112001 24/07/2023 Prabhakar Naik 2415003004WL005862 Prabhakar Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751771 Mr. PRABHAKARA NAIK UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-004-003/5264
(Kulihamal) 		2415003004NRG24230720230112037 24/07/2023 Mr.Aditya Neti 2415003004WL005866 Mr.Aditya Neti 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751751 MR ADITYA NETI STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-004-003/5265
(Kulihamal) 		2415003004NRG24230720230112038 24/07/2023 Dali Naik 2415003004WL005866 Dali Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751779 MRS DALI NAIK STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-004-003/5265
(Kulihamal) 		2415003004NRG24230720230112014 24/07/2023 Manas Naik 2415003004WL005863 Manas Naik 00415 SBIN0009655 948 948 Processed 30/08/2023 4973751761 MR NAIK KUMAR MANAS STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-004-003/5266
(Kulihamal) 		2415003004NRG24230720230112039 24/07/2023 Tikeswari Bhoi 2415003004WL005866 Tikeswari Bhoi 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751791 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-004-003/5272
(Kulihamal) 		2415003004NRG24230720230112003 24/07/2023 Dibya Kumar Bhoi 2415003004WL005862 Dibya Kumar Bhoi 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751747 MR DIBYA KUMAR BHOI STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-004-003/5272
(Kulihamal) 		2415003004NRG24230720230112004 24/07/2023 Umakanti Bhoi 2415003004WL005862 Umakanti Bhoi 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751731 MRS UMAKANTI BHOI STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-004-003/5273
(Kulihamal) 		2415003004NRG24230720230112005 24/07/2023 Umakanta Bhoi 2415003004WL005862 Umakanta Bhoi 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751746 MRS UMAKANTI BHOI STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-004-003/5274
(Kulihamal) 		2415003004NRG24230720230112006 24/07/2023 Sumati Naik 2415003004WL005862 Sumati Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751737 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-004-003/5278
(Kulihamal) 		2415003004NRG24230720230112040 24/07/2023 DALI BHOI 2415003004WL005866 DALI BHOI 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751735 MRS DALI BHOI STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-004-003/5285
(Kulihamal) 		2415003004NRG24230720230111974 24/07/2023 Dhabaleswar Naik 2415003004WL005861 Dhabaleswar Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751757 Mr. DHABALESWAR NAIK UTKAL GRAMEEN BANK(607234)
50 Kolabira OR-15-003-004-003/5286
(Kulihamal) 		2415003004NRG24230720230112041 24/07/2023 Rambha Naik 2415003004WL005866 Rambha Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751766 MRS RAMBHA NAIK STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-004-003/5292
(Kulihamal) 		2415003004NRG24230720230112042 24/07/2023 Praatrap Chandra Bhoi 2415003004WL005866 Praatrap Chandra Bhoi 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751758 MR BHOI CHANDRA PRATAP STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-004-003/5345
(Kulihamal) 		2415003004NRG24230720230112043 24/07/2023 Chintamani Kisan 2415003004WL005866 Chintamani Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4973751773 MR CHINTAMANI KISAN STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-004-004/11727
(Kulihamal) 		2415003004NRG24230720230111976 24/07/2023 Basanti Majhi 2415003004WL005861 Basanti Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751784 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-004-004/11727
(Kulihamal) 		2415003004NRG24230720230111975 24/07/2023 Kumar Majhi 2415003004WL005861 Kumar Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751789 MR KUMAR MAJHI STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-004-004/5081
(Kulihamal) 		2415003004NRG24230720230111977 24/07/2023 Madhu Majhi 2415003004WL005861 Madhu Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751760 MR MADHU MAJHI STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-004-005/11611
(Kulihamal) 		2415003004NRG24230720230112015 24/07/2023 Baladeb Kisan 2415003004WL005864 Baladeb Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751752 MR BALADEB KISAN STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-004-005/11669
(Kulihamal) 		2415003004NRG24230720230112016 24/07/2023 Shusil Kisan 2415003004WL005864 Shusil Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751790 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-004-005/11732
(Kulihamal) 		2415003004NRG24230720230112017 24/07/2023 Mukteswar Kisan 2415003004WL005864 Mukteswar Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751778 MR MUKTESWAR KISAN STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-004-005/11733
(Kulihamal) 		2415003004NRG24230720230112019 24/07/2023 Sumita Kisan 2415003004WL005864 Sumita Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751780 MISS SUMITA KISAN STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-004-005/11787
(Kulihamal) 		2415003004NRG24230720230112020 24/07/2023 Chudamani Kisan 2415003004WL005864 Chudamani Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751748 MR CHUDAMANI KISAN STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-004-005/11799
(Kulihamal) 		2415003004NRG24230720230112021 24/07/2023 Ramakanta Thakur 2415003004WL005864 Ramakanta Thakur 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751775 MR RAMAKANTA THAKUR STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-004-005/5631
(Kulihamal) 		2415003004NRG24230720230112022 24/07/2023 Hemananda Kisan 2415003004WL005864 Hemananda Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751763 HEMANANDA KISAN STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-004-005/5653
(Kulihamal) 		2415003004NRG24230720230112023 24/07/2023 Gunamani Kisan 2415003004WL005864 Gunamani Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751749 MR GUNAMANI KISAN STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-004-005/5654
(Kulihamal) 		2415003004NRG24230720230112024 24/07/2023 Chudamani Kisan 2415003004WL005864 Chudamani Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751759 KISAN CHUDAMANI STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-004-005/5684
(Kulihamal) 		2415003004NRG24230720230112025 24/07/2023 Binod Kisan 2415003004WL005864 Binod Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751788 MR BINOD KISAN STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-004-005/5696
(Kulihamal) 		2415003004NRG24230720230112026 24/07/2023 Khiti Ch. Kisan 2415003004WL005864 Khiti Ch. Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751765 KSHITA CHANDRA KISAN IDBI BANK(607095)
67 Kolabira OR-15-003-004-005/5719
(Kulihamal) 		2415003004NRG24230720230112028 24/07/2023 Chandrama Bag 2415003004WL005864 Chandrama Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751734 MRS CHANDRAMA BAG STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-004-005/5719
(Kulihamal) 		2415003004NRG24230720230112027 24/07/2023 Gurudeb Kisan 2415003004WL005864 Gurudeb Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973751738 MR GURUDEV BAG STATE BANK OF INDIA(508548)
SubTotal 73707 73707
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_240723APB_FTO_372226 State Bank of India SBIN0009655 SAMASINGHA 66597
2 Kolabira OR2415003004_240723APB_FTO_372226 State Bank of India SBIN0009655 SBI Samasingha 1659
3 Kolabira OR2415003004_240723APB_FTO_372226 State Bank of India SBIN0009655 SBI, Samasingha 3081
4 Kolabira OR2415003004_240723APB_FTO_372226 State Bank of India SBIN0009655 SBI,Samasingha 2370

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