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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004009_130923APB_FTO_523235
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 MOHONA OR-24-004-009-003/28085
(CHUDANGAPUR) 		2424004009NRG24130920230327366 13/09/2023 Jikhriya Raita 2424004009WL024855 Jikhriya Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272873783 JIKHARIY RAITA CANARA BANK(508532)
2 MOHONA OR-24-004-009-003/28085
(CHUDANGAPUR) 		2424004009NRG24130920230327368 13/09/2023 Suntaki Raita 2424004009WL024855 Suntaki Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272873788 SUNTAKI RAITO CANARA BANK(508532)
3 MOHONA OR-24-004-009-004/23774
(CHUDANGAPUR) 		2424004009NRG24130920230328429 13/09/2023 Khristo Paricha 2424004009WL025194 Khristo Paricha 00078 CNRB0000284 237 237 Processed 09/11/2023 7272873791 KRISTA PARICHHA CANARA BANK(508532)
4 MOHONA OR-24-004-009-004/23778
(CHUDANGAPUR) 		2424004009NRG24130920230327386 13/09/2023 Tarini Gomango 2424004009WL024863 Tarini Gomango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272873782 TARINI GAMANGA CANARA BANK(508532)
5 MOHONA OR-24-004-009-004/23821
(CHUDANGAPUR) 		2424004009NRG24130920230327694 13/09/2023 Damban Gamango 2424004009WL025009 Damban Gamango 00078 CNRB0000284 237 237 Processed 09/11/2023 7272873790 Mrs. DAMBANG GAMANGO INDIAN BANK(607105)
6 MOHONA OR-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG24130920230327334 13/09/2023 Phula Gamanga 2424004009WL024848 Phula Gamanga 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272873784 Mr. PHULO GOMANGO INDIAN BANK(607105)
7 MOHONA OR-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG24130920230327335 13/09/2023 Sebika Gamanga 2424004009WL024848 Sebika Gamanga 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272873789 Mrs. SEBIKA GOMANGO INDIAN BANK(607105)
8 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24130920230327515 13/09/2023 Gangamai Badaraita 2424004009WL024928 Gangamai Badaraita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272873792 GANGAMAI RAITA CANARA BANK(508532)
9 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24130920230327514 13/09/2023 Guda Badaraita 2424004009WL024928 Guda Badaraita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272873787 GUDA RAITA CANARA BANK(508532)
10 MOHONA OR-24-004-009-004/98291
(CHUDANGAPUR) 		2424004009NRG24130920230327389 13/09/2023 subarni gamango 2424004009WL024863 subarni gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272873786 Mrs. SUBARNI GAMANGO INDIAN BANK(607105)
11 MOHONA OR-24-004-009-004/98293
(CHUDANGAPUR) 		2424004009NRG24130920230327343 13/09/2023 Ghasi raita 2424004009WL024849 Ghasi raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272873849 Mr. GANGSI RAITA INDIAN BANK(607105)
12 MOHONA OR-24-004-009-014/98225
(CHUDANGAPUR) 		2424004009NRG24130920230327717 13/09/2023 Abanti Mandala 2424004009WL025015 Abanti Mandala 00078 CNRB0000284 237 237 Processed 09/11/2023 7272873785 ABANTI MAJHI CANARA BANK(508532)
SubTotal 15642 15642
13 MOHONA OR-24-004-009-004/98239
(CHUDANGAPUR) 		2424004009NRG24130920230327375 13/09/2023 Manga Gamango 2424004009WL024855 Manga Gamango 00168 ICIC0003277 1659 1659 Processed 09/11/2023 7272873796 MANGA GAMANG ICICI BANK LTD(508534)
SubTotal 1659 1659
14 MOHONA OR-24-004-009-001/28082
(CHUDANGAPUR) 		2424004009NRG24130920230328444 13/09/2023 Abri Gamango 2424004009WL025196 Abri Gamango 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873830 Mrs. EBRI GAMANG INDIAN BANK(607105)
15 MOHONA OR-24-004-009-001/28085
(CHUDANGAPUR) 		2424004009NRG24130920230327693 13/09/2023 sujani sabar 2424004009WL025009 sujani sabar 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873800 Mrs. SUJANI SHABAR INDIAN BANK(607105)
16 MOHONA OR-24-004-009-001/28086
(CHUDANGAPUR) 		2424004009NRG24130920230328417 13/09/2023 jakob gamanga 2424004009WL025192 jakob gamanga 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873802 JAKUB GAMANG ICICI BANK LTD(508534)
17 MOHONA OR-24-004-009-001/28086
(CHUDANGAPUR) 		2424004009NRG24130920230328418 13/09/2023 sabita gamanga 2424004009WL025192 sabita gamanga 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873801 Mrs. SABITA GAMANGA INDIAN BANK(607105)
18 MOHONA OR-24-004-009-001/98260
(CHUDANGAPUR) 		2424004009NRG24130920230328420 13/09/2023 Minati Sabara 2424004009WL025192 Minati Sabara 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873799 Mrs. MINATI SABAR INDIAN BANK(607105)
19 MOHONA OR-24-004-009-001/98260
(CHUDANGAPUR) 		2424004009NRG24130920230328419 13/09/2023 Samuel Sabara 2424004009WL025192 Samuel Sabara 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873839 Mr. SAMUEL SABAR INDIAN BANK(607105)
20 MOHONA OR-24-004-009-001/98263
(CHUDANGAPUR) 		2424004009NRG24130920230328421 13/09/2023 Paula Gamango 2424004009WL025192 Paula Gamango 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873823 Mr. PAUL GAMANGA INDIAN BANK(607105)
21 MOHONA OR-24-004-009-001/98263
(CHUDANGAPUR) 		2424004009NRG24130920230328422 13/09/2023 Susila Gamango 2424004009WL025192 Susila Gamango 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873829 Mrs. SUSILA GAMANGA INDIAN BANK(607105)
22 MOHONA OR-24-004-009-002/24002
(CHUDANGAPUR) 		2424004009NRG24130920230327341 13/09/2023 Sunil Majhi 2424004009WL024849 Sunil Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873812 Mr. SUNIL MAJHI INDIAN BANK(607105)
23 MOHONA OR-24-004-009-003/28094
(CHUDANGAPUR) 		2424004009NRG24130920230327369 13/09/2023 KUNDRI RAITA 2424004009WL024855 KUNDRI RAITA 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873831 KUNDRI RAITA CANARA BANK(508532)
24 MOHONA OR-24-004-009-004/23774
(CHUDANGAPUR) 		2424004009NRG24130920230328431 13/09/2023 Sontasini Paricha 2424004009WL025194 Sontasini Paricha 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873798 Ms. Santoshini Parichha INDIAN BANK(607105)
25 MOHONA OR-24-004-009-004/23774
(CHUDANGAPUR) 		2424004009NRG24130920230328430 13/09/2023 Tarasila Parichha 2424004009WL025194 Tarasila Parichha 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873848 Mrs. TARASILA PARICHA INDIAN BANK(607105)
26 MOHONA OR-24-004-009-004/23821
(CHUDANGAPUR) 		2424004009NRG24130920230327695 13/09/2023 Prafulla Gamango 2424004009WL025009 Prafulla Gamango 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873821 Mr. PRAFULLA GAMANGO INDIAN BANK(607105)
27 MOHONA OR-24-004-009-004/23848
(CHUDANGAPUR) 		2424004009NRG24130920230327703 13/09/2023 Siman Badaraita 2424004009WL025012 Siman Badaraita 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873825 Mrs. SIMAN BADARAITA INDIAN BANK(607105)
28 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24130920230327516 13/09/2023 Mardi Badaraita 2424004009WL024928 Mardi Badaraita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873793 Mrs. MARDI RAITA INDIAN BANK(607105)
29 MOHONA OR-24-004-009-004/23877
(CHUDANGAPUR) 		2424004009NRG24130920230327371 13/09/2023 Lari Raito 2424004009WL024855 Lari Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873810 Mrs. LARI RAIT INDIAN BANK(607105)
30 MOHONA OR-24-004-009-004/23877
(CHUDANGAPUR) 		2424004009NRG24130920230327370 13/09/2023 Pusa Raito 2424004009WL024855 Pusa Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873838 Mr. POSHA RAITA INDIAN BANK(607105)
31 MOHONA OR-24-004-009-004/98223
(CHUDANGAPUR) 		2424004009NRG24130920230327714 13/09/2023 Raiba Gamango 2424004009WL025015 Raiba Gamango 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873840 Mr. RAIBA GAMANGO INDIAN BANK(607105)
32 MOHONA OR-24-004-009-004/98239
(CHUDANGAPUR) 		2424004009NRG24130920230327374 13/09/2023 Indai Gamango 2424004009WL024855 Indai Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873809 Mrs. INDOI GAMANG INDIAN BANK(607105)
33 MOHONA OR-24-004-009-004/98257
(CHUDANGAPUR) 		2424004009NRG24130920230327704 13/09/2023 Bulu nayak 2424004009WL025012 Bulu nayak 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873820 Mr. BULU NAYAK UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-009-004/98309
(CHUDANGAPUR) 		2424004009NRG24130920230327391 13/09/2023 Droupadi gamanga 2424004009WL024863 Droupadi gamanga 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7272873832 MRS DRAUPATI GOMANGO STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-009-004/98321
(CHUDANGAPUR) 		2424004009NRG24130920230327396 13/09/2023 Janani Raita 2424004009WL024867 Janani Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873824 Mrs. JANANI RAITA INDIAN BANK(607105)
36 MOHONA OR-24-004-009-004/98321
(CHUDANGAPUR) 		2424004009NRG24130920230327395 13/09/2023 Sumbra Raita 2424004009WL024867 Sumbra Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7272873822 SUMBRA RAITA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-009-004/98334
(CHUDANGAPUR) 		2424004009NRG24130920230327621 13/09/2023 Bebi Mahanayak 2424004009WL024989 Bebi Mahanayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873797 Mrs. BABY MAHANAYAK INDIAN BANK(607105)
38 MOHONA OR-24-004-009-006/23764
(CHUDANGAPUR) 		2424004009NRG24130920230328433 13/09/2023 Meri Majhi 2424004009WL025194 Meri Majhi 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873803 Mrs. MERI MAJHI INDIAN BANK(607105)
39 MOHONA OR-24-004-009-006/23764
(CHUDANGAPUR) 		2424004009NRG24130920230328432 13/09/2023 Rasen Majhi 2424004009WL025194 Rasen Majhi 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873804 Mr. RASEN MAJHI INDIAN BANK(607105)
40 MOHONA OR-24-004-009-006/28121
(CHUDANGAPUR) 		2424004009NRG24130920230328445 13/09/2023 selestin majhi 2424004009WL025196 selestin majhi 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873811 Mr. SELESTINA MAJHI INDIAN BANK(607105)
41 MOHONA OR-24-004-009-006/28133
(CHUDANGAPUR) 		2424004009NRG24130920230328446 13/09/2023 Franchish majhi 2424004009WL025196 Franchish majhi 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873834 Mr. PRANCHIES MAJHI INDIAN BANK(607105)
42 MOHONA OR-24-004-009-006/28133
(CHUDANGAPUR) 		2424004009NRG24130920230328447 13/09/2023 Lalita majhi 2424004009WL025196 Lalita majhi 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873827 Mrs. LALITA MAJHI INDIAN BANK(607105)
43 MOHONA OR-24-004-009-006/28135
(CHUDANGAPUR) 		2424004009NRG24130920230328434 13/09/2023 Bisanta mallick 2424004009WL025194 Bisanta mallick 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873833 Mr. BISANTA MALIK INDIAN BANK(607105)
44 MOHONA OR-24-004-009-006/28135
(CHUDANGAPUR) 		2424004009NRG24130920230328435 13/09/2023 kalmita mallick 2424004009WL025194 kalmita mallick 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873828 Mrs. KALMITA MALLICK INDIAN BANK(607105)
45 MOHONA OR-24-004-009-009/24183
(CHUDANGAPUR) 		2424004009NRG24130920230328436 13/09/2023 Niban Raito 2424004009WL025194 Niban Raito 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873808 Mr. NIBAN RAITA INDIAN BANK(607105)
46 MOHONA OR-24-004-009-009/24183
(CHUDANGAPUR) 		2424004009NRG24130920230328437 13/09/2023 Rengi Raito 2424004009WL025194 Rengi Raito 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873794 Mrs. RENGI RAITA INDIAN BANK(607105)
47 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24130920230327336 13/09/2023 Benjami Gamango 2424004009WL024848 Benjami Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873806 Mr. BENJAMIN GAMANG GAMANGA INDIAN BANK(607105)
48 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24130920230327337 13/09/2023 Sebika Gamango 2424004009WL024848 Sebika Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873845 Mrs. SEBIKA GAMANG INDIAN BANK(607105)
49 MOHONA OR-24-004-009-012/24246
(CHUDANGAPUR) 		2424004009NRG24130920230328424 13/09/2023 Moriam Mondolo 2424004009WL025192 Moriam Mondolo 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873846 Mrs. MARIYAM MANDAL INDIAN BANK(607105)
50 MOHONA OR-24-004-009-012/24246
(CHUDANGAPUR) 		2424004009NRG24130920230328423 13/09/2023 Suku Mondolo 2424004009WL025192 Suku Mondolo 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873805 Mr. SUKU MANDAL INDIAN BANK(607105)
51 MOHONA OR-24-004-009-014/23591
(CHUDANGAPUR) 		2424004009NRG24130920230328439 13/09/2023 Anandi Raika 2424004009WL025194 Anandi Raika 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873818 Mrs. ANANDI RAIKA INDIAN BANK(607105)
52 MOHONA OR-24-004-009-014/23591
(CHUDANGAPUR) 		2424004009NRG24130920230328438 13/09/2023 Esmayel Raika 2424004009WL025194 Esmayel Raika 00176 IDIB000C057 237 237 Rejected 09/11/2023 7272873813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MOHONA OR-24-004-009-014/98210
(CHUDANGAPUR) 		2424004009NRG24130920230327699 13/09/2023 Anita bhuya 2424004009WL025009 Anita bhuya 00176 IDIB000C057 237 237 Processed 10/11/2023 7272873814 MRS ANITA BHUYAN STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-009-014/98210
(CHUDANGAPUR) 		2424004009NRG24130920230327698 13/09/2023 SANATAN BHUYA 2424004009WL025009 SANATAN BHUYA 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873819 Mr. sanatan bhuyan INDIAN BANK(607105)
55 MOHONA OR-24-004-009-014/98225
(CHUDANGAPUR) 		2424004009NRG24130920230327716 13/09/2023 Rabindra Mandala 2424004009WL025015 Rabindra Mandala 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873826 RABINDRA MANDAL CANARA BANK(508532)
56 MOHONA OR-24-004-009-016/23615
(CHUDANGAPUR) 		2424004009NRG24130920230327706 13/09/2023 Kaeeti Gamanga 2424004009WL025012 Kaeeti Gamanga 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873844 Mrs. KAITI GAMANGA INDIAN BANK(607105)
57 MOHONA OR-24-004-009-016/23615
(CHUDANGAPUR) 		2424004009NRG24130920230327705 13/09/2023 Seeo Gamanga 2424004009WL025012 Seeo Gamanga 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873841 Mr. CHHA GAMAGA INDIAN BANK(607105)
58 MOHONA OR-24-004-009-016/23628
(CHUDANGAPUR) 		2424004009NRG24130920230327345 13/09/2023 Jari Raito 2424004009WL024849 Jari Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873843 JARI RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
59 MOHONA OR-24-004-009-016/23628
(CHUDANGAPUR) 		2424004009NRG24130920230327344 13/09/2023 Johan Raito 2424004009WL024849 Johan Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272873842 Mr. Johan Raita RAITA INDIAN BANK(607105)
60 MOHONA OR-24-004-009-016/23635-A
(CHUDANGAPUR) 		2424004009NRG24130920230328425 13/09/2023 JIKHARYA JANI 2424004009WL025192 JIKHARYA JANI 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873815 Mr. JIKHARYA JANI INDIAN BANK(607105)
61 MOHONA OR-24-004-009-016/23635-A
(CHUDANGAPUR) 		2424004009NRG24130920230328426 13/09/2023 PAINTARI JANI 2424004009WL025192 PAINTARI JANI 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873835 Mrs. PAINTARI JANI INDIAN BANK(607105)
62 MOHONA OR-24-004-009-016/23636
(CHUDANGAPUR) 		2424004009NRG24130920230327700 13/09/2023 Mathiu Raito 2424004009WL025009 Mathiu Raito 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873807 Mr. MATTIW RAITA INDIAN BANK(607105)
63 MOHONA OR-24-004-009-016/28044
(CHUDANGAPUR) 		2424004009NRG24130920230327707 13/09/2023 Jayan Raita 2424004009WL025012 Jayan Raita 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873817 JAYAN RAIKA AXIS BANK(607153)
64 MOHONA OR-24-004-009-016/28044
(CHUDANGAPUR) 		2424004009NRG24130920230327708 13/09/2023 Kesari Raita 2424004009WL025012 Kesari Raita 00176 IDIB000C057 237 237 Processed 09/11/2023 7272873816 Mrs. KESWARI RAITA INDIAN BANK(607105)
SubTotal 31995 31995
65 MOHONA OR-24-004-009-009/250010064
(CHUDANGAPUR) 		2424004009NRG24130920230327392 13/09/2023 AMASH RAITA 2424004009WL024864 AMASH RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272873795 Mr. AMOSH RAITA INDIAN BANK(607105)
SubTotal 1659 1659
66 MOHONA OR-24-004-009-002/24002
(CHUDANGAPUR) 		2424004009NRG24130920230327340 13/09/2023 Rutani majhi 2424004009WL024849 Rutani majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272873847 Mrs. RUTANI MAJHI UTKAL GRAMEEN BANK(607234)
67 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24130920230327338 13/09/2023 Niranjana Raika 2424004009WL024848 Niranjana Raika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272873837 Mrs. NIRANJAN RAIKA UTKAL GRAMEEN BANK(607234)
68 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24130920230327339 13/09/2023 Safira Raika 2424004009WL024848 Safira Raika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272873836 Mrs. SAFIRA RAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_130923APB_FTO_523235 Canara Bank CNRB0000284 CHANDRAGIRI 15642
2 MOHONA OR2424004009_130923APB_FTO_523235 ICICI BANK ICIC0003277 MOHANA 1659
3 MOHONA OR2424004009_130923APB_FTO_523235 Indian Bank IDIB000C057 CHANDIPUT 31995
4 MOHONA OR2424004009_130923APB_FTO_523235 State Bank of India SBIN0008873 MAHENDRAGARH 1659
5 MOHONA OR2424004009_130923APB_FTO_523235 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318
6 MOHONA OR2424004009_130923APB_FTO_523235 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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