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

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_270623APB_FTO_283316
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 KASINAGAR OR-24-003-002-002/1569881264
(BUDURA) 		2424003002NRG24270620230170238 27/06/2023 SUNIL KUMAR MISHRA 2424003002WL008389 SUNIL KUMAR MISHRA 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852442 MR SUNIL KUMAR MISHRA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24270620230170241 27/06/2023 BASANTI GAUDA 2424003002WL008389 BASANTI GAUDA 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852461 MRS BASANTI GAUDA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24270620230170240 27/06/2023 RAJA KISHOR GAUDA 2424003002WL008389 RAJA KISHOR GAUDA 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852451 RAJA KISHOR GAUDA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24270620230170242 27/06/2023 SRIKANT GOUDA 2424003002WL008389 SRIKANT GOUDA 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852446 SRIKANTA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASINAGAR OR-24-003-002-002/1569881268
(BUDURA) 		2424003002NRG24270620230170243 27/06/2023 JHUNU GOUDA 2424003002WL008389 JHUNU GOUDA 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852456 JHUNU GAUDA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-002/1569881269
(BUDURA) 		2424003002NRG24270620230170245 27/06/2023 RINA MISHRA 2424003002WL008389 RINA MISHRA 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852453 MRS RINA MISHRA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-002/1569881272
(BUDURA) 		2424003002NRG24270620230170246 27/06/2023 SHIBA RAM GAUDA 2424003002WL008389 SHIBA RAM GAUDA 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852471 Mr. SHIBA RAM GOUDA INDIAN BANK(607105)
8 KASINAGAR OR-24-003-002-002/1569881273
(BUDURA) 		2424003002NRG24270620230170247 27/06/2023 Muddadi Bala 2424003002WL008389 Muddadi Bala 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852458 MR MUDDADI BALA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-002/1569881273
(BUDURA) 		2424003002NRG24270620230170248 27/06/2023 MUDDADI PRASANTI 2424003002WL008389 MUDDADI PRASANTI 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852465 MRS MUDDADI PRASANTI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-002-002/1569881388
(BUDURA) 		2424003002NRG24270620230170253 27/06/2023 Santosh Gouda 2424003002WL008389 Santosh Gouda 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852469 MR SANTOSH GOUDA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-004/1432
(BUDURA) 		2424003002NRG24270620230170256 27/06/2023 ABATUN LACHIHIAMMA 2424003002WL008389 ABATUN LACHIHIAMMA 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852460 MRS ABATU LACHHIMIAMA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-002-004/1432
(BUDURA) 		2424003002NRG24270620230170257 27/06/2023 AbutulA Krishna Rao 2424003002WL008389 AbutulA Krishna Rao 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852455 MR ABOTULA KRUSHNAROU STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-004/151580
(BUDURA) 		2424003002NRG24270620230170258 27/06/2023 Sivvala Ramaprasad 2424003002WL008389 Sivvala Ramaprasad 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852452 SIWALA RAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 KASINAGAR OR-24-003-002-004/151585
(BUDURA) 		2424003002NRG24270620230170261 27/06/2023 Chinamdud 2424003002WL008389 Chinamdud 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852444 MRS SIBALA CHINAMUDU STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-002-004/151585
(BUDURA) 		2424003002NRG24270620230170260 27/06/2023 Sibala Bairagi 2424003002WL008389 Sibala Bairagi 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852450 MR SIBALA BAIRAGI STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-004/151588
(BUDURA) 		2424003002NRG24270620230170262 27/06/2023 S.Swamesh 2424003002WL008389 S.Swamesh 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852445 SIBALA SOMESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KASINAGAR OR-24-003-002-004/1569881251
(BUDURA) 		2424003002NRG24270620230170264 27/06/2023 SIBALA AMMAI AMA 2424003002WL008389 SIBALA AMMAI AMA 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852467 MRS SIBALA AMMAI AMA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-002-004/1569881373
(BUDURA) 		2424003002NRG24270620230170274 27/06/2023 sasumallisravani 2424003002WL008389 sasumallisravani 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852473 MISS SASUPALLI SRAVANI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-002-004/1569881376
(BUDURA) 		2424003002NRG24270620230170275 27/06/2023 SASUPILLI TIRUPATI 2424003002WL008389 SASUPILLI TIRUPATI 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852472 SASUPILLI VARAPRASAD UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-002-007/1569881143
(BUDURA) 		2424003002NRG24270620230170207 27/06/2023 Nidana Minarao 2424003002WL008387 Nidana Minarao 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852470 MR NIDANA MINARAO STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-002-007/1569881143
(BUDURA) 		2424003002NRG24270620230170208 27/06/2023 nidana parbati 2424003002WL008387 nidana parbati 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852463 MRS NIDANAPARBATI PARBATI STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-002-007/1569881144
(BUDURA) 		2424003002NRG24270620230170209 27/06/2023 Kudana Adilaxmi 2424003002WL008387 Kudana Adilaxmi 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852468 KUDANA ADILAXMI UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-002-007/1569881149
(BUDURA) 		2424003002NRG24270620230170214 27/06/2023 Bhogapurapu Anumoji 2424003002WL008387 Bhogapurapu Anumoji 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852457 MR BHOGAPURAPU ANUMOJI STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-002-007/1569881152
(BUDURA) 		2424003002NRG24270620230170216 27/06/2023 Barla Krishna 2424003002WL008387 Barla Krishna 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852448 MR BARLA KRISHNA RAO STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-002-007/1769
(BUDURA) 		2424003002NRG24270620230170218 27/06/2023 Rakamma Raju 2424003002WL008387 Rakamma Raju 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852454 MR RAKAM RAJU STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-002-007/1800
(BUDURA) 		2424003002NRG24270620230170220 27/06/2023 Bhagapurapu Kasib 2424003002WL008387 Bhagapurapu Kasib 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852443 BHOGAPURAPU KASHIBABU UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-002-007/1809
(BUDURA) 		2424003002NRG24270620230170222 27/06/2023 Bhogapurapu Boikunth Rao 2424003002WL008387 Bhogapurapu Boikunth Rao 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852447 BHOGAPURAPU BAIKUNTH UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-002-007/1809
(BUDURA) 		2424003002NRG24270620230170223 27/06/2023 Bhogapurapu Hemalatha 2424003002WL008387 Bhogapurapu Hemalatha 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852462 MRS BHOGAPURAPU HEMALATHA STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-002-007/1821
(BUDURA) 		2424003002NRG24270620230170225 27/06/2023 Bhogapurapu Parbati 2424003002WL008387 Bhogapurapu Parbati 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852459 MRS BHOGAPURAPU PARBATI STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-002-007/1821
(BUDURA) 		2424003002NRG24270620230170224 27/06/2023 Bhogapurapu Prakash Rao 2424003002WL008387 Bhogapurapu Prakash Rao 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852449 MR BHOGAPURAPU PRAKASH STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-002-007/1862
(BUDURA) 		2424003002NRG24270620230170228 27/06/2023 Mangi Tulasi 2424003002WL008387 Mangi Tulasi 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852466 MRS MANGI TULASI STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-002-007/1865
(BUDURA) 		2424003002NRG24270620230170229 27/06/2023 Niddana Manikyam 2424003002WL008387 Niddana Manikyam 00415 SBIN0012117 1332 1332 Processed 03/07/2023 2978852464 MRS NIDDANA MANIKYAM STATE BANK OF INDIA(508548)
SubTotal 42624 42624
33 KASINAGAR OR-24-003-002-002/15617900
(BUDURA) 		2424003002NRG24270620230170237 27/06/2023 NIRANJANI GOUDA 2424003002WL008389 NIRANJANI GOUDA 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852434 NIRANJANI GOUDA UTKAL GRAMEEN BANK(607234)
34 KASINAGAR OR-24-003-002-002/1569881269
(BUDURA) 		2424003002NRG24270620230170244 27/06/2023 DEVIPRASAD MISHRA 2424003002WL008389 DEVIPRASAD MISHRA 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852412 DEVIPRASAD MISHRA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-002-002/1569881371
(BUDURA) 		2424003002NRG24270620230170249 27/06/2023 PASINIPALI RAMARAJU 2424003002WL008389 PASINIPALI RAMARAJU 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852437 Pasinipali Ramaraju AIRTEL PAYMENTS BANK LIMITED(990288)
36 KASINAGAR OR-24-003-002-002/1569881385
(BUDURA) 		2424003002NRG24270620230170250 27/06/2023 AAIE ASHOK 2424003002WL008389 AAIE ASHOK 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852435 AAIE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
37 KASINAGAR OR-24-003-002-002/1569881385
(BUDURA) 		2424003002NRG24270620230170251 27/06/2023 HAI NIRMALA 2424003002WL008389 HAI NIRMALA 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852417 HAI NIRMALA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-002-002/1569881386
(BUDURA) 		2424003002NRG24270620230170252 27/06/2023 KOVVURU SANKER 2424003002WL008389 KOVVURU SANKER 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852415 KOVVURU SANKER UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-002-004/151580
(BUDURA) 		2424003002NRG24270620230170259 27/06/2023 Sibala Alivelu 2424003002WL008389 Sibala Alivelu 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852425 SIBALA ALIVELU UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-002-004/151588
(BUDURA) 		2424003002NRG24270620230170263 27/06/2023 Sibala Subhalakshmi 2424003002WL008389 Sibala Subhalakshmi 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852423 SIBALA SUBHALAXMI UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-002-004/1569881253
(BUDURA) 		2424003002NRG24270620230170268 27/06/2023 SIVALA CHINNA RAO 2424003002WL008389 SIVALA CHINNA RAO 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852424 CHINNA RAO SIVALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KASINAGAR OR-24-003-002-004/1569881253
(BUDURA) 		2424003002NRG24270620230170267 27/06/2023 TANKALA RAJESWARI 2424003002WL008389 TANKALA RAJESWARI 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852436 TANKALA RAJESWARI UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-002-004/1569881255
(BUDURA) 		2424003002NRG24270620230170269 27/06/2023 SASUPELI LAXMI 2424003002WL008389 SASUPELI LAXMI 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852430 SASUPELI LAXMI UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-002-004/1569881255
(BUDURA) 		2424003002NRG24270620230170270 27/06/2023 SASUPILI RABI 2424003002WL008389 SASUPILI RABI 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852428 SASUPILI RABI UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-002-004/1569881256
(BUDURA) 		2424003002NRG24270620230170271 27/06/2023 sivalavenkatesh 2424003002WL008389 sivalavenkatesh 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852427 SIVALA VENKATESHU UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-002-004/1569881390
(BUDURA) 		2424003002NRG24270620230170276 27/06/2023 sivala praveen 2424003002WL008389 sivala praveen 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852429 MR SIVVALA PRAVEEN STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-002-004/1569881391
(BUDURA) 		2424003002NRG24270620230170277 27/06/2023 tulugu varalaxmi 2424003002WL008389 tulugu varalaxmi 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852411 TULUGU WARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KASINAGAR OR-24-003-002-004/1569881405
(BUDURA) 		2424003002NRG24270620230170281 27/06/2023 KARANAMU BIJAY LAKSHMI 2424003002WL008389 KARANAMU BIJAY LAKSHMI 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852426 KARNAMU BIJAY LAKSHMI UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-002-004/1569881409
(BUDURA) 		2424003002NRG24270620230170283 27/06/2023 SASUPILLI BHARATI 2424003002WL008389 SASUPILLI BHARATI 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852413 SASUPILLI BHARATI UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-002-004/1569881410
(BUDURA) 		2424003002NRG24270620230170284 27/06/2023 SASPILI SANTI 2424003002WL008389 SASPILI SANTI 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852421 SASPILI SANTI UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-002-004/1569881411
(BUDURA) 		2424003002NRG24270620230170285 27/06/2023 KARANAM KESAVA RAO 2424003002WL008389 KARANAM KESAVA RAO 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852410 KARANAM KESAVA RAO UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-002-004/1569881411
(BUDURA) 		2424003002NRG24270620230170286 27/06/2023 KARANAM YASODHA 2424003002WL008389 KARANAM YASODHA 00468 UBIN0803243 1110 1110 Processed 03/07/2023 2978852432 KARANAM YASODHA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-002-007/1569881071
(BUDURA) 		2424003002NRG24270620230170206 27/06/2023 Bhogapurapu srinu 2424003002WL008387 Bhogapurapu srinu 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852433 MR BHOGAPURAPU SRINU STATE BANK OF INDIA(508548)
54 KASINAGAR OR-24-003-002-007/1569881071
(BUDURA) 		2424003002NRG24270620230170204 27/06/2023 Bogapurapu Krishna Rao 2424003002WL008387 Bogapurapu Krishna Rao 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852419 Mr. BHOGAPURAPU KRISHNA SO B RAMULU UTKAL GRAMEEN BANK(607234)
55 KASINAGAR OR-24-003-002-007/1569881146
(BUDURA) 		2424003002NRG24270620230170212 27/06/2023 Kanki Krishna 2424003002WL008387 Kanki Krishna 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852418 KANKI KRISHNA UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-002-007/1569881146
(BUDURA) 		2424003002NRG24270620230170213 27/06/2023 Kanki Rabanamma 2424003002WL008387 Kanki Rabanamma 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852420 KANKI RABANAMMA UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-002-007/1569881149
(BUDURA) 		2424003002NRG24270620230170215 27/06/2023 Bhogapurapu Chinammi 2424003002WL008387 Bhogapurapu Chinammi 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852438 BHOGAPURAPU CHINAMI UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-002-007/1769
(BUDURA) 		2424003002NRG24270620230170219 27/06/2023 ROKKAMU JOSODHA 2424003002WL008387 ROKKAMU JOSODHA 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852422 RAKAMU JASHODA UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-002-007/1800
(BUDURA) 		2424003002NRG24270620230170221 27/06/2023 Bhagapurapu Minal 2424003002WL008387 Bhagapurapu Minal 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852414 BHOGAPURAPU MINALU UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-002-007/1862
(BUDURA) 		2424003002NRG24270620230170227 27/06/2023 Mangi Baburao 2424003002WL008387 Mangi Baburao 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852431 MANGI BABURAO UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-002-007/1884
(BUDURA) 		2424003002NRG24270620230170230 27/06/2023 Gumudi Parbati 2424003002WL008387 Gumudi Parbati 00468 UBIN0803243 1332 1332 Processed 03/07/2023 2978852416 GUMMIDI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 38406 38406
62 KASINAGAR OR-24-003-002-007/1569881145
(BUDURA) 		2424003002NRG24270620230170211 27/06/2023 Pogiri Jyoti 2424003002WL008387 Pogiri Jyoti 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2978852441 Mrs. POGIRI JYOTI WO P BABU RAO UTKAL GRAMEEN BANK(607234)
63 KASINAGAR OR-24-003-002-007/1569881152
(BUDURA) 		2424003002NRG24270620230170217 27/06/2023 B Papamma 2424003002WL008387 B Papamma 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2978852440 Mrs. BARLA PAPAMMA UTKAL GRAMEEN BANK(607234)
64 KASINAGAR OR-24-003-002-007/1848
(BUDURA) 		2424003002NRG24270620230170226 27/06/2023 Barla Budu 2424003002WL008387 Barla Budu 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2978852439 Mrs. BARLA BUDAMA WO B FAKIR UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 85026 85026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_270623APB_FTO_283316 State Bank of India SBIN0012117 KASHINAGARA 42624
2 KASINAGAR OR2424003002_270623APB_FTO_283316 Union Bank of India UBIN0803243 KASHINAGAR 38406
3 KASINAGAR OR2424003002_270623APB_FTO_283316 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 3996

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