Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_071023APB_FTO_614047
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 Laikera OR-15-004-010-002/125963
(Sarangloi) 		2415004010NRG24061020230187395 07/10/2023 JHASAKETAN NAIK 2415004010WL022912 JHASAKETAN NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831482 JHASAKETAN NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/125969
(Sarangloi) 		2415004010NRG24061020230187578 07/10/2023 DAYASAGAR BHOI 2415004010WL022977 DAYASAGAR BHOI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831487 DAYASAGAR BHOI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/125969
(Sarangloi) 		2415004010NRG24061020230187579 07/10/2023 PUSPANJALI BHOI 2415004010WL022977 PUSPANJALI BHOI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831486 PUSPANJALI BHOI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-002/3267
(Sarangloi) 		2415004010NRG24061020230187580 07/10/2023 ARUNA GHASI 2415004010WL022977 ARUNA GHASI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831488 ARUNA GHASI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-002/3267
(Sarangloi) 		2415004010NRG24071020230188355 07/10/2023 Manju Ghasi 2415004010WL023190 Manju Ghasi 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831518 MANJU GHASI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-002/3436
(Sarangloi) 		2415004010NRG24071020230188167 07/10/2023 Gita Rohidas 2415004010WL023151 Gita Rohidas 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831479 GITA ROHIDAS PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-003/12506
(Sarangloi) 		2415004010NRG24071020230188469 07/10/2023 surendra naik 2415004010WL023216 surendra naik 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7326831490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Laikera OR-15-004-010-003/12508
(Sarangloi) 		2415004010NRG24071020230188172 07/10/2023 bandhuram dasbhaya 2415004010WL023152 bandhuram dasbhaya 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831476 BANDHURAM DASHBHAYA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-003/12534
(Sarangloi) 		2415004010NRG24071020230188356 07/10/2023 Rasananda negi 2415004010WL023190 Rasananda negi 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831460 RASANANDA NEGI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-003/125532
(Sarangloi) 		2415004010NRG24071020230188159 07/10/2023 dibakar naik 2415004010WL023148 dibakar naik 00354 PUNB0206200 474 474 Processed 10/11/2023 7326831484 Mr. DIBAKARA NAIK UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-010-003/125913
(Sarangloi) 		2415004010NRG24071020230188346 07/10/2023 KISHOR SAHOO 2415004010WL023189 KISHOR SAHOO 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831480 KISHOR SAH00 PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-003/4144
(Sarangloi) 		2415004010NRG24061020230187388 07/10/2023 Lingaraj Dasbhaya 2415004010WL022911 Lingaraj Dasbhaya 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831491 LINGARAJ DASHABHAYA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-003/4157
(Sarangloi) 		2415004010NRG24061020230187389 07/10/2023 Ghanashyam Jaypuria 2415004010WL022911 Ghanashyam Jaypuria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831477 GHANASHYAM JAYPURIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-003/4165
(Sarangloi) 		2415004010NRG24061020230187391 07/10/2023 Daulat Barbhaya 2415004010WL022911 Daulat Barbhaya 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831473 DOULATA BARBHAYA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-003/4165
(Sarangloi) 		2415004010NRG24061020230187392 07/10/2023 sabitri barbhaya 2415004010WL022911 sabitri barbhaya 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831458 SABITRI BARABHAYA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-003/4201
(Sarangloi) 		2415004010NRG24071020230188173 07/10/2023 premsagar naik 2415004010WL023152 premsagar naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831465 PREMASAGAR NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-003/4222
(Sarangloi) 		2415004010NRG24061020230187393 07/10/2023 saroj jaypuria 2415004010WL022911 saroj jaypuria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831519 SAROJ JAYPURIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-003/4242
(Sarangloi) 		2415004010NRG24071020230188357 07/10/2023 sebati rohidas 2415004010WL023190 sebati rohidas 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831475 MRS SEBATI CHAMAR STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-010-004/3752
(Sarangloi) 		2415004010NRG24061020230187400 07/10/2023 Mathura Kaunr 2415004010WL022912 Mathura Kaunr 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831485 MATHURA KUANR PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-010-005/125654
(Sarangloi) 		2415004010NRG24071020230188164 07/10/2023 Anadi Sa 2415004010WL023150 Anadi Sa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831481 ANADI SA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-005/3534
(Sarangloi) 		2415004010NRG24071020230188169 07/10/2023 Khirod Chandra Sahu 2415004010WL023151 Khirod Chandra Sahu 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831478 KHIRODCHANDRA SAHU PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-005/3560
(Sarangloi) 		2415004010NRG24061020230187405 07/10/2023 Jayakumar Sa 2415004010WL022912 Jayakumar Sa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831459 JAYAKUMAR SA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-005/3560
(Sarangloi) 		2415004010NRG24071020230188166 07/10/2023 Jharana Sa 2415004010WL023150 Jharana Sa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831517 JHARANA SA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-005/3560
(Sarangloi) 		2415004010NRG24061020230187403 07/10/2023 Sarat sa 2415004010WL022912 Sarat sa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831483 SARAT SA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-010-005/3560
(Sarangloi) 		2415004010NRG24061020230187404 07/10/2023 upasi sa 2415004010WL022912 upasi sa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831456 UPASI SA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-010-006/2754
(Sarangloi) 		2415004010NRG24071020230188175 07/10/2023 MANGALU JAGAT 2415004010WL023152 MANGALU JAGAT 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831489 MANGALU JAGAT PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-010-006/2756
(Sarangloi) 		2415004010NRG24061020230187583 07/10/2023 mini naik 2415004010WL022977 mini naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831466 MINI NAIK PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-010-006/2757
(Sarangloi) 		2415004010NRG24061020230187577 07/10/2023 Hadu Pradhan 2415004010WL022976 Hadu Pradhan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831457 HADU PRADHAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-010-006/2786
(Sarangloi) 		2415004010NRG24061020230187584 07/10/2023 Parameswar Behera 2415004010WL022977 Parameswar Behera 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831472 PARAMESWAR BEHERA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-010-006/2799
(Sarangloi) 		2415004010NRG24071020230188176 07/10/2023 SOBHABATI NAIK 2415004010WL023152 SOBHABATI NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831463 SOBHABATI NAIK PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-010-006/2806
(Sarangloi) 		2415004010NRG24071020230188348 07/10/2023 Saheba Paule 2415004010WL023189 Saheba Paule 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831461 SAHEB PAULE PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-010-006/2854
(Sarangloi) 		2415004010NRG24061020230187407 07/10/2023 Rukmani Dihiria 2415004010WL022912 Rukmani Dihiria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831520 Mr. RUKMANI DIHIRIA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-010-006/2858
(Sarangloi) 		2415004010NRG24061020230187586 07/10/2023 Bipin Naik 2415004010WL022977 Bipin Naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831464 BIPIN NAIK PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-010-006/2858
(Sarangloi) 		2415004010NRG24061020230187587 07/10/2023 priyabati naik 2415004010WL022977 priyabati naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831462 PRIYABATI NAIK PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-010-006/2990
(Sarangloi) 		2415004010NRG24071020230188352 07/10/2023 Basant Sahu 2415004010WL023189 Basant Sahu 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831468 BASANT SAHU PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-010-006/2990
(Sarangloi) 		2415004010NRG24071020230188353 07/10/2023 Iswari Sahu 2415004010WL023189 Iswari Sahu 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831467 ISWARI SAHU PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-010-006/2990
(Sarangloi) 		2415004010NRG24071020230188354 07/10/2023 Shiva Sahu 2415004010WL023189 Shiva Sahu 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831521 SIBA SAHU PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-010-006/3000
(Sarangloi) 		2415004010NRG24071020230188161 07/10/2023 Bhaskar Sahu 2415004010WL023148 Bhaskar Sahu 00354 PUNB0206200 474 474 Processed 10/11/2023 7326831474 BHASKAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
39 Laikera OR-15-004-010-006/3040
(Sarangloi) 		2415004010NRG24061020230187588 07/10/2023 khirod pruseth 2415004010WL022977 khirod pruseth 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831470 KSHIROD PRUSETH PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-010-006/3040
(Sarangloi) 		2415004010NRG24061020230187589 07/10/2023 rambha pruseth 2415004010WL022977 rambha pruseth 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831469 RAMBHABATI PRUSETH PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-010-006/3044
(Sarangloi) 		2415004010NRG24071020230188364 07/10/2023 Nagendra Seth 2415004010WL023190 Nagendra Seth 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831471 NAGENDRA SETH PUNJAB NATIONAL BANK(508568)
SubTotal 65649 65649
42 Laikera OR-15-004-010-002/3254-A
(Sarangloi) 		2415004010NRG24061020230187574 07/10/2023 Rasmita Jayapuria 2415004010WL022976 Rasmita Jayapuria 00415 SBIN0006421 237 237 Processed 10/11/2023 7326831498 RASMITA JAYAPURIA PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-010-002/3405
(Sarangloi) 		2415004010NRG24071020230188158 07/10/2023 Dija Dehery 2415004010WL023148 Dija Dehery 00415 SBIN0006421 474 474 Processed 10/11/2023 7326831501 DWIJ DEHERI PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-010-003/125942
(Sarangloi) 		2415004010NRG24061020230187386 07/10/2023 SIBSANKAR PATEL 2415004010WL022910 SIBSANKAR PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831494 MR SHIBASHANKAR PATEL STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-010-004/125737
(Sarangloi) 		2415004010NRG24071020230188160 07/10/2023 Anadi charan Naik 2415004010WL023148 Anadi charan Naik 00415 SBIN0006421 474 474 Processed 10/11/2023 7326831508 ANADI CHARAN NAIK PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-010-004/125751
(Sarangloi) 		2415004010NRG24071020230188163 07/10/2023 Basanti Marehi 2415004010WL023150 Basanti Marehi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831515 MS BASANTI MAREHI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-010-004/125791
(Sarangloi) 		2415004010NRG24061020230187397 07/10/2023 Khulna darka 2415004010WL022912 Khulna darka 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831507 Mrs. JHULANA DARKA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-010-004/3709
(Sarangloi) 		2415004010NRG24061020230187576 07/10/2023 Manoj Kaunr 2415004010WL022976 Manoj Kaunr 00415 SBIN0006421 711 711 Processed 10/11/2023 7326831505 MANOJ KUANR STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-010-004/3711
(Sarangloi) 		2415004010NRG24061020230187582 07/10/2023 Debananda bhoi 2415004010WL022977 Debananda bhoi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831504 MR DEBANANDA BHUE STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-010-004/3745
(Sarangloi) 		2415004010NRG24061020230187590 07/10/2023 Debarchan Kaudi 2415004010WL022978 Debarchan Kaudi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831506 Debarchan Kaudi STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-010-004/3750
(Sarangloi) 		2415004010NRG24061020230187398 07/10/2023 Sudarsan Darka 2415004010WL022912 Sudarsan Darka 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831516 SUDARSHAN DARKA PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-010-004/3750
(Sarangloi) 		2415004010NRG24061020230187387 07/10/2023 Sundarlal Darka 2415004010WL022910 Sundarlal Darka 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831502 SUNDARLAL DARKA CANARA BANK(508532)
53 Laikera OR-15-004-010-004/3752
(Sarangloi) 		2415004010NRG24061020230187401 07/10/2023 Sanjit kaunr 2415004010WL022912 Sanjit kaunr 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831509 MR SANJET KUANR STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-010-004/3756
(Sarangloi) 		2415004010NRG24061020230187402 07/10/2023 NUADEI DARKA 2415004010WL022912 NUADEI DARKA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831499 MISS NUADEI DARKA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-010-005/125654
(Sarangloi) 		2415004010NRG24071020230188165 07/10/2023 Dasami Sa 2415004010WL023150 Dasami Sa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831496 MRS DASHAMI SA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-010-006/2786
(Sarangloi) 		2415004010NRG24061020230187585 07/10/2023 Jombobati behera 2415004010WL022977 Jombobati behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831493 JAMBOBATI BEHERA PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-010-006/2791
(Sarangloi) 		2415004010NRG24061020230187573 07/10/2023 Chandramani Behera 2415004010WL022975 Chandramani Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831497 CHANDRAMANI BEHERA PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-010-006/2812
(Sarangloi) 		2415004010NRG24071020230188350 07/10/2023 arati sa 2415004010WL023189 arati sa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831500 MRS ARATI SA STATE BANK OF INDIA(508548)
SubTotal 23463 23463
59 Laikera OR-15-004-010-006/2791
(Sarangloi) 		2415004010NRG24061020230187572 07/10/2023 Phakira Behera 2415004010WL022975 Phakira Behera 00415 SBIN0009653 1659 1659 Processed 10/11/2023 7326831492 MR FAKIR BEHERA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-010-006/2854
(Sarangloi) 		2415004010NRG24061020230187406 07/10/2023 Suba Sundar Dihiria 2415004010WL022912 Suba Sundar Dihiria 00415 SBIN0009653 1659 1659 Processed 10/11/2023 7326831495 Mr. SHOBHASUNDAR DIHIRIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
61 Laikera OR-15-004-010-005/3392
(Sarangloi) 		2415004010NRG24061020230187571 07/10/2023 Turlaram Neti 2415004010WL022975 Turlaram Neti 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326831503 TULARAM NETI STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-010-006/2806
(Sarangloi) 		2415004010NRG24071020230188349 07/10/2023 Maitheli Padule 2415004010WL023189 Maitheli Padule 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326831510 Mrs. MAITHILI PAULE UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
63 Laikera OR-15-004-010-003/125865
(Sarangloi) 		2415004010NRG24061020230187570 07/10/2023 UMA BUDA 2415004010WL022975 UMA BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831514 UMA BUDA PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-010-003/4157
(Sarangloi) 		2415004010NRG24061020230187390 07/10/2023 BASANTI JAYAPURIA 2415004010WL022911 BASANTI JAYAPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831512 Mrs. BASANTI JAYPURIA UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-010-003/4201
(Sarangloi) 		2415004010NRG24071020230188174 07/10/2023 Sarojini naik 2415004010WL023152 Sarojini naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831511 Mrs. SAROJINI NAIK UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-010-003/4222
(Sarangloi) 		2415004010NRG24061020230187394 07/10/2023 Urmila jayapuria 2415004010WL022911 Urmila jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831513 Mrs. URMILA JAYPURIA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-010-005/3519
(Sarangloi) 		2415004010NRG24071020230188168 07/10/2023 Sukanti Dhurua 2415004010WL023151 Sukanti Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831455 Mrs. SUKANTI . DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_071023APB_FTO_614047 Punjab National Bank PUNB0206200 LAIKERA 65649
2 Laikera OR2415004010_071023APB_FTO_614047 State Bank of India SBIN0006421 KIRIMIRA 23463
3 Laikera OR2415004010_071023APB_FTO_614047 State Bank of India SBIN0009653 BABUNIKITIMAL SAB 3318
4 Laikera OR2415004010_071023APB_FTO_614047 State Bank of India SBIN0018484 Laikera 3318
5 Laikera OR2415004010_071023APB_FTO_614047 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8295

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