Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:45:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_090623APB_FTO_214884
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 CHANDAHANDI OR-30-003-005-006/13232
(DHODIPANI) 		2430003000NRG24080620230276596 09/06/2023 BHOBENDRA MALI 2430003WL006793 BHOBENDRA MALI 00045 BARB0CHANAB 2607 2607 Processed 14/06/2023 2543026669 BHOBENDRA MALI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-006/13232
(DHODIPANI) 		2430003000NRG24080620230276595 09/06/2023 RAMESH MALI 2430003WL006793 RAMESH MALI 00045 BARB0CHANAB 2607 2607 Processed 14/06/2023 2543026659 RAMESH MALI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-007/14154
(DHODIPANI) 		2430003000NRG24080620230276597 09/06/2023 DEBISINGH MAJHI 2430003WL006793 DEBISINGH MAJHI 00045 BARB0CHANAB 2607 2607 Processed 14/06/2023 2543026656 DEBISINGH MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-007/14292
(DHODIPANI) 		2430003000NRG24080620230276599 09/06/2023 CHAKRODHAR BISI 2430003WL006793 CHAKRODHAR BISI 00045 BARB0CHANAB 2607 2607 Processed 14/06/2023 2543026663 CHAKRADHAR BISI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-007/14424
(DHODIPANI) 		2430003000NRG24080620230276603 09/06/2023 ULASH DEI 2430003WL006793 ULASH DEI 00045 BARB0CHANAB 2607 2607 Processed 14/06/2023 2543026679 Mrs. ULLASH DEI GAHIR UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-005-007/14437
(DHODIPANI) 		2430003000NRG24080620230276607 09/06/2023 GANESH NAGESH 2430003WL006793 GANESH NAGESH 00045 BARB0CHANAB 2607 2607 Processed 14/06/2023 2543026658 GANESH NAGESH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-007/14438
(DHODIPANI) 		2430003000NRG24080620230276608 09/06/2023 BALDEB BISI 2430003WL006793 BALDEB BISI 00045 BARB0CHANAB 2607 2607 Processed 14/06/2023 2543026681 BELADEV . BISI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-005-007/14441
(DHODIPANI) 		2430003000NRG24080620230276610 09/06/2023 NILDHAR BISI 2430003WL006793 NILDHAR BISI 00045 BARB0CHANAB 2607 2607 Processed 14/06/2023 2543026667 NILADHAR BISI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-007/14442
(DHODIPANI) 		2430003000NRG24080620230276611 09/06/2023 PUNJI DEI 2430003WL006793 PUNJI DEI 00045 BARB0CHANAB 2607 2607 Processed 14/06/2023 2543026677 Punji Bisi BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-007/14446
(DHODIPANI) 		2430003000NRG24080620230276614 09/06/2023 FULAMATI BISI 2430003WL006793 FULAMATI BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026674 Mrs. PHULMATI BISI W/O RANAJIT UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-005-007/14446
(DHODIPANI) 		2430003000NRG24080620230276613 09/06/2023 RANJIT BISI 2430003WL006793 RANJIT BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026655 RANAJIT BISHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-007/14500
(DHODIPANI) 		2430003000NRG24080620230276617 09/06/2023 DRUPATI DEI 2430003WL006793 DRUPATI DEI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026676 DRUPATI BISI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-007/14501
(DHODIPANI) 		2430003000NRG24080620230276618 09/06/2023 BAISAKHU BISI 2430003WL006793 BAISAKHU BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026702 BAISAKHU BISI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-007/14519
(DHODIPANI) 		2430003000NRG24080620230276622 09/06/2023 BRUNDABATI DEI 2430003WL006793 BRUNDABATI DEI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026661 BRUNDABATI MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-007/14521
(DHODIPANI) 		2430003000NRG24080620230276624 09/06/2023 DAMAYANTI DEI 2430003WL006793 DAMAYANTI DEI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026662 DAMAYANTI BISI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-005-007/14521
(DHODIPANI) 		2430003000NRG24080620230276623 09/06/2023 SOBHARAM BISI 2430003WL006793 SOBHARAM BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026657 SOBHARAM BISHI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-005-007/18574
(DHODIPANI) 		2430003000NRG24080620230276630 09/06/2023 DAYA BISI 2430003WL006793 DAYA BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026671 Daya Bisi BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-005-007/18596
(DHODIPANI) 		2430003000NRG24080620230276637 09/06/2023 HULA MALI 2430003WL006793 HULA MALI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026680 HULA MALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-005-007/18609
(DHODIPANI) 		2430003000NRG24080620230276638 09/06/2023 PITAM MALI 2430003WL006793 PITAM MALI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026664 PITAM MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-007/18614
(DHODIPANI) 		2430003000NRG24080620230276641 09/06/2023 BILASHA BISI 2430003WL006793 BILASHA BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026666 BILASHABISI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-005-007/18614
(DHODIPANI) 		2430003000NRG24080620230276640 09/06/2023 JUDHISTI BISI 2430003WL006793 JUDHISTI BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026665 JUDHISTI BISI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-007/18635
(DHODIPANI) 		2430003000NRG24080620230276643 09/06/2023 BIJULIMATI MALI 2430003WL006793 BIJULIMATI MALI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026660 Mrs. BIJALI NAGESH UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-007/18661
(DHODIPANI) 		2430003000NRG24080620230276646 09/06/2023 CHANDRIKA BISI 2430003WL006793 CHANDRIKA BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026673 CHANDRIKA NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-005-007/18667
(DHODIPANI) 		2430003000NRG24080620230276647 09/06/2023 BHAJAN KHARSEL 2430003WL006793 BHAJAN KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026653 BHAJANKHARASEL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-005-007/18667
(DHODIPANI) 		2430003000NRG24080620230276648 09/06/2023 NILENDRI KHARSEL 2430003WL006793 NILENDRI KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026672 NILENDRI KHARASEL BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-005-007/18672
(DHODIPANI) 		2430003000NRG24080620230276650 09/06/2023 BHOJAMANI KHARSEL 2430003WL006793 BHOJAMANI KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026670 Bhojamani Kharasel BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-005-007/18672
(DHODIPANI) 		2430003000NRG24080620230276649 09/06/2023 LAINDRA KHARSEL 2430003WL006793 LAINDRA KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026654 LAINDRA KHARSEL AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHANDAHANDI OR-30-003-005-007/18683
(DHODIPANI) 		2430003000NRG24080620230276652 09/06/2023 BABI BISI 2430003WL006793 BABI BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026675 Babi Bisi BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-005-007/18683
(DHODIPANI) 		2430003000NRG24080620230276651 09/06/2023 INDRAJIT BISI 2430003WL006793 INDRAJIT BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026682 INDRAJIT BISI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-005-007/18840
(DHODIPANI) 		2430003000NRG24080620230276654 09/06/2023 MOHAN BISI 2430003WL006793 MOHAN BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026678 MOHAN BISI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-005-007/18899
(DHODIPANI) 		2430003000NRG24080620230276659 09/06/2023 CHANDRA BISI 2430003WL006793 CHANDRA BISI 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2543026668 Chandra Bisi BANK OF BARODA(606985)
SubTotal 86031 86031
32 CHANDAHANDI OR-30-003-005-007/14424
(DHODIPANI) 		2430003000NRG24080620230276602 09/06/2023 JUGESAN BISI 2430003WL006793 JUGESAN BISI 00415 SBIN0013630 2607 2607 Processed 14/06/2023 2543026703 Mr. JOGESWAR BISI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-005-007/18577
(DHODIPANI) 		2430003000NRG24080620230276633 09/06/2023 HEMA DEI 2430003WL006793 HEMA DEI 00415 SBIN0013630 2844 2844 Processed 14/06/2023 2543026652 Mrs. HEMA DEI UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
34 CHANDAHANDI OR-30-003-005-002/18599
(DHODIPANI) 		2430003000NRG24080620230276594 09/06/2023 DHARITRI BAGH 2430003WL006793 DHARITRI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 14/06/2023 2543026689 Mrs. DHARITRI BAGHA UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-005-002/18599
(DHODIPANI) 		2430003000NRG24080620230276593 09/06/2023 RAMACHANDRA BAGH 2430003WL006793 RAMACHANDRA BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 14/06/2023 2543026650 RAMACHANDRA BAGHA BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-005-007/14267
(DHODIPANI) 		2430003000NRG24080620230276598 09/06/2023 SUSILA DEI 2430003WL006793 SUSILA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 14/06/2023 2543026698 Susila Bisi BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-005-007/14421
(DHODIPANI) 		2430003000NRG24080620230276601 09/06/2023 MANJUALA DEI 2430003WL006793 MANJUALA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 14/06/2023 2543026694 Mrs. MANJULA BISI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-007/14425
(DHODIPANI) 		2430003000NRG24080620230276604 09/06/2023 SANTRAM NAGESH 2430003WL006793 SANTRAM NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 14/06/2023 2543026696 Mr. SANTARAM MALI S/O RATAN UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-007/14427
(DHODIPANI) 		2430003000NRG24080620230276605 09/06/2023 NARAYAN BISI 2430003WL006793 NARAYAN BISI 00474 SBIN0RRUKGB 2607 2607 Processed 14/06/2023 2543026688 Mr. NARAYAN BISI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-007/14427
(DHODIPANI) 		2430003000NRG24080620230276606 09/06/2023 NILE DEI 2430003WL006793 NILE DEI 00474 SBIN0RRUKGB 2607 2607 Processed 14/06/2023 2543026691 Mrs. NILE BISI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-005-007/14441
(DHODIPANI) 		2430003000NRG24080620230276609 09/06/2023 NIROMATI DEI 2430003WL006793 NIROMATI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 14/06/2023 2543026704 Mrs. NIRAMATI BISI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-005-007/14442
(DHODIPANI) 		2430003000NRG24080620230276612 09/06/2023 LAXMAN BISI 2430003WL006793 LAXMAN BISI 00474 SBIN0RRUKGB 2607 2607 Processed 14/06/2023 2543026697 Mr. LAXMAN BISI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-007/14446
(DHODIPANI) 		2430003000NRG24080620230276615 09/06/2023 DIGAMBAR BISI 2430003WL006793 DIGAMBAR BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026651 Mr. DIGAMBAR BISI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-005-007/14500
(DHODIPANI) 		2430003000NRG24080620230276616 09/06/2023 LAMUDHAR BISI 2430003WL006793 LAMUDHAR BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026693 Mr. LAMBUDHAR BISI S/O PUSPA UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-005-007/14509
(DHODIPANI) 		2430003000NRG24080620230276619 09/06/2023 BHAKACHAN BISI 2430003WL006793 BHAKACHAN BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026711 Mr. BHAKACHAN BISI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-005-007/14509
(DHODIPANI) 		2430003000NRG24080620230276620 09/06/2023 PADMANI BISI 2430003WL006793 PADMANI BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026705 Mrs. PADE DEI BISI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-005-007/14510
(DHODIPANI) 		2430003000NRG24080620230276621 09/06/2023 SUKO DEI 2430003WL006793 SUKO DEI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026708 Mrs. SUKA BISI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-005-007/14546
(DHODIPANI) 		2430003000NRG24080620230276627 09/06/2023 PITABASA BISI 2430003WL006793 PITABASA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026709 PITABASA BISI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-005-007/14546
(DHODIPANI) 		2430003000NRG24080620230276626 09/06/2023 PURNI BISI 2430003WL006793 PURNI BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026701 Mrs. PURNAMI BISI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-007/14546
(DHODIPANI) 		2430003000NRG24080620230276625 09/06/2023 RUKDHAR BISI 2430003WL006793 RUKDHAR BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026700 RAKDHAR BISI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-005-007/18496
(DHODIPANI) 		2430003000NRG24080620230276628 09/06/2023 PITAM MAJHI 2430003WL006793 PITAM MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026686 Mr. PITAM MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-007/18496
(DHODIPANI) 		2430003000NRG24080620230276629 09/06/2023 RUKMANI MAJHI 2430003WL006793 RUKMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026684 Mrs. RUKMANI MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-007/18574
(DHODIPANI) 		2430003000NRG24080620230276631 09/06/2023 CHANDRIKA BISI 2430003WL006793 CHANDRIKA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026687 Mrs. CHANDRIKA BISI W/O JAYARAM UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-007/18577
(DHODIPANI) 		2430003000NRG24080620230276632 09/06/2023 DURLABA BISI 2430003WL006793 DURLABA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026707 Mr. DURLABA BISI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-007/18589
(DHODIPANI) 		2430003000NRG24080620230276635 09/06/2023 BHUJANTI 2430003WL006793 BHUJANTI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026683 Mrs. BHAJANTI MALI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-007/18609
(DHODIPANI) 		2430003000NRG24080620230276639 09/06/2023 UMADI MALI 2430003WL006793 UMADI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026692 Mrs. UME DEI MALI W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-005-007/18660
(DHODIPANI) 		2430003000NRG24080620230276644 09/06/2023 NEPALI PUJARI 2430003WL006793 NEPALI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026690 Mrs. NEPALI PUJARI W/O BHAJAN UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-005-007/18757
(DHODIPANI) 		2430003000NRG24080620230276653 09/06/2023 PUNITRAM MALI 2430003WL006793 PUNITRAM MALI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026699 PUNITARAM MALI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-005-007/18842
(DHODIPANI) 		2430003000NRG24080620230276655 09/06/2023 RANJIT NAYAK 2430003WL006793 RANJIT NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026695 Mr. RANJIT NAIK S/O PARIKHIT UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-005-007/18860
(DHODIPANI) 		2430003000NRG24080620230276656 09/06/2023 BHAJMAN BISI 2430003WL006793 BHAJMAN BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026710 Mr. BAJAMANA BISI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-005-007/18892
(DHODIPANI) 		2430003000NRG24080620230276657 09/06/2023 HAREKRUSHNA BISI 2430003WL006793 HAREKRUSHNA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026706 HAREKRUSHNA BISI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-005-007/18892
(DHODIPANI) 		2430003000NRG24080620230276658 09/06/2023 PUNITA BISI 2430003WL006793 PUNITA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026685 Mr. PUNITA BISI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-005-007/18933
(DHODIPANI) 		2430003000NRG24080620230276661 09/06/2023 BHOJAMANI PUJARI 2430003WL006793 BHOJAMANI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026713 Mrs. BHOJMANI PUJARI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-005-007/18933
(DHODIPANI) 		2430003000NRG24080620230276660 09/06/2023 NILAMBAR PUJARI 2430003WL006793 NILAMBAR PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2543026712 NILAMBAR PUJARI BANK OF INDIA(508505)
SubTotal 86031 86031
Total 177513 177513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_090623APB_FTO_214884 Bank of Baroda BARB0CHANAB Chanadahandi 86031
2 CHANDAHANDI OR2430003005_090623APB_FTO_214884 State Bank of India SBIN0013630 JHARIGAON 5451
3 CHANDAHANDI OR2430003005_090623APB_FTO_214884 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 86031

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