Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_121223APB_FTO_879021
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 JHORIGAM OR-30-004-009-002/7624
(CHITABEDA) 		2430004009NRG24Z121220230889809 12/12/2023 GURA PUJARI 2430004009WL065664 GURA PUJARI 00045 BARB0UMARKO 1161 1161 Processed 12/12/2023 8562585337 GURA PUJARI BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-009-005/36481
(CHITABEDA) 		2430004009NRG24Z071220230871680 12/12/2023 LALIT MAJHI 2430004009WL064110 LALIT MAJHI 00415 SBIN0001341 1161 1161 Processed 12/12/2023 8562585301 MR LALITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
3 JHORIGAM OR-30-004-009-001/36168
(CHITABEDA) 		2430004009NRG24Z121220230889807 12/12/2023 PARAMA BHATRA 2430004009WL065663 PARAMA BHATRA 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562585303 Mrs. PARAMA BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-009-001/36389
(CHITABEDA) 		2430004009NRG24Z091220230880299 12/12/2023 MANGALBARI GOUD 2430004009WL064665 MANGALBARI GOUD 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562585308 MRS MANGALBARI GOUD STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-009-001/36851
(CHITABEDA) 		2430004009NRG24Z111220230884199 12/12/2023 LAXMISANTA 2430004009WL065085 LAXMISANTA 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585306 LAXMI SANTA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-009-003/36214
(CHITABEDA) 		2430004009NRG24Z071220230871666 12/12/2023 BILASA DEI HARIJAN 2430004009WL064107 BILASA DEI HARIJAN 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585304 Mrs. BILASDEI HARIJAN UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-009-003/36874
(CHITABEDA) 		2430004009NRG24Z111220230884208 12/12/2023 BUDHABARI PAIK 2430004009WL065086 BUDHABARI PAIK 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585309 MRS BUDHABARI PAIK STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-009-004/36158
(CHITABEDA) 		2430004009NRG24Z071220230871797 12/12/2023 PADMA GOND 2430004009WL064146 PADMA GOND 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585323 MRS PADMA GOND STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-009-004/36182
(CHITABEDA) 		2430004009NRG24Z071220230871807 12/12/2023 LALITA PANDE 2430004009WL064148 LALITA PANDE 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585305 MRS LALITA PANDE STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-009-004/36883
(CHITABEDA) 		2430004009NRG24Z091220230880292 12/12/2023 MOTI GOUD 2430004009WL064664 MOTI GOUD 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562585315 MOTI GOUD STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-009-004/36885
(CHITABEDA) 		2430004009NRG24Z091220230880301 12/12/2023 SATYABATI BHATRA 2430004009WL064665 SATYABATI BHATRA 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562585314 MRS SATYABATI BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-009-004/36888
(CHITABEDA) 		2430004009NRG24Z091220230880284 12/12/2023 UASHI GAUD 2430004009WL064663 UASHI GAUD 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562585313 MRS UASHI GAUD STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-009-004/36890
(CHITABEDA) 		2430004009NRG24Z111220230884202 12/12/2023 KAMALA MAJHI 2430004009WL065085 KAMALA MAJHI 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585311 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-009-004/36891
(CHITABEDA) 		2430004009NRG24Z111220230884203 12/12/2023 SABAY SANTA 2430004009WL065085 SABAY SANTA 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585312 MRS SABAY SANTA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-009-004/7697
(CHITABEDA) 		2430004009NRG24Z091220230880293 12/12/2023 SUMANI MAJHI 2430004009WL064664 SUMANI MAJHI 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562585343 MRS SUMANI MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-009-004/7727
(CHITABEDA) 		2430004009NRG24Z111220230884216 12/12/2023 KASINATH CHALAN 2430004009WL065087 KASINATH CHALAN 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585327 MR KASINATH CHALAN STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-009-004/7769
(CHITABEDA) 		2430004009NRG24Z091220230880285 12/12/2023 KANAKA DEI GOUDA 2430004009WL064663 KANAKA DEI GOUDA 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562585318 MRS KANAK GOUD STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-009-004/7788
(CHITABEDA) 		2430004009NRG24Z111220230884211 12/12/2023 PURNA BHATRA 2430004009WL065086 PURNA BHATRA 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585329 MRS DALAMI BHATRA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-009-004/7874
(CHITABEDA) 		2430004009NRG24Z071220230871798 12/12/2023 DAMANI BHATRA 2430004009WL064146 DAMANI BHATRA 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585302 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-009-004/7893
(CHITABEDA) 		2430004009NRG24Z111220230884190 12/12/2023 SUKALADI GOUDA 2430004009WL065084 SUKALADI GOUDA 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585307 MRS SUKAL GOUD STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-009-004/7909
(CHITABEDA) 		2430004009NRG24Z111220230884217 12/12/2023 JHUNAKI GANDA 2430004009WL065087 JHUNAKI GANDA 00415 SBIN0013630 387 387 Processed 12/12/2023 8562585310 MRS JHUNAKI GANDA STATE BANK OF INDIA(508548)
SubTotal 12771 12771
22 JHORIGAM OR-30-004-009-001/23849
(CHITABEDA) 		2430004009NRG24Z071220230871794 12/12/2023 SABITA ANAKA 2430004009WL064146 SABITA ANAKA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585324 MRS SABITA ANAKA STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-009-001/23893
(CHITABEDA) 		2430004009NRG24Z111220230884215 12/12/2023 GOBARDHAN GOUDA 2430004009WL065087 GOBARDHAN GOUDA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585322 Mrs. NUADI GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-009-001/23902
(CHITABEDA) 		2430004009NRG24Z071220230871832 12/12/2023 BUDAN HARIJAN 2430004009WL064152 BUDAN HARIJAN 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585320 Mrs. BUDANTI HARIJAN UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-009-001/23904
(CHITABEDA) 		2430004009NRG24Z091220230880291 12/12/2023 SUNADI PARI 2430004009WL064664 SUNADI PARI 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585344 Mrs. SUNADHI MALI UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-009-001/23986
(CHITABEDA) 		2430004009NRG24Z091220230880281 12/12/2023 KUNITA DANGRI 2430004009WL064663 KUNITA DANGRI 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585355 MRS KUNITA DANGRI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-009-001/24050
(CHITABEDA) 		2430004009NRG24Z071220230871805 12/12/2023 MADAN BHATRA 2430004009WL064148 MADAN BHATRA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585317 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-009-001/24078
(CHITABEDA) 		2430004009NRG24Z071220230871662 12/12/2023 PRATIMA KALAR 2430004009WL064107 PRATIMA KALAR 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585331 PRATIMA KALAR FINCARE SMALL FINANCE BANK LTD(608304)
29 JHORIGAM OR-30-004-009-001/24079
(CHITABEDA) 		2430004009NRG24Z071220230871826 12/12/2023 KAETIBAI SAHU 2430004009WL064151 KAETIBAI SAHU 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585341 Mrs. KAITIBAI SAHU UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-009-001/24095
(CHITABEDA) 		2430004009NRG24Z071220230871671 12/12/2023 DUTI GOUD 2430004009WL064108 DUTI GOUD 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585316 Mrs. DUTI GOUD UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-009-001/24106
(CHITABEDA) 		2430004009NRG24Z071220230871672 12/12/2023 DEI MANI GOUDA 2430004009WL064108 DEI MANI GOUDA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585330 Mrs. JAYAMANI GOUD UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-009-001/24177
(CHITABEDA) 		2430004009NRG24Z071220230871673 12/12/2023 TILATAMA GOUDA 2430004009WL064108 TILATAMA GOUDA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585336 Ms. TILOTAMA GOUD UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-009-001/24178
(CHITABEDA) 		2430004009NRG24Z121220230889805 12/12/2023 BALAMATI GOUDA 2430004009WL065663 BALAMATI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585328 Ms. BALAMATI GOUD UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-009-001/24178
(CHITABEDA) 		2430004009NRG24Z121220230889806 12/12/2023 PARBATI GOUDA 2430004009WL065663 PARBATI GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585339 Miss. PARBATI GOUDA W/OBHAKCHAND[LTI] UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-009-001/24186
(CHITABEDA) 		2430004009NRG24Z071220230871827 12/12/2023 CHAIBATI SAHU 2430004009WL064151 CHAIBATI SAHU 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585340 Mrs. CHAIBATI SAHU UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-009-001/24190
(CHITABEDA) 		2430004009NRG24Z071220230871833 12/12/2023 BHANA BHATRA 2430004009WL064152 BHANA BHATRA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585342 Mrs. BHANA BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-009-001/30606
(CHITABEDA) 		2430004009NRG24Z071220230871828 12/12/2023 MANIKA KACHIM 2430004009WL064151 MANIKA KACHIM 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585347 Mrs. MANILA KACHIMA UTKAL GRAMEEN BANK(607234)
38 JHORIGAM OR-30-004-009-001/36106
(CHITABEDA) 		2430004009NRG24Z071220230871663 12/12/2023 DAMBARU BHATRA 2430004009WL064107 DAMBARU BHATRA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585335 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-009-001/36246
(CHITABEDA) 		2430004009NRG24Z071220230871664 12/12/2023 SUNITA PANKA 2430004009WL064107 SUNITA PANKA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585350 Ms. SUNITA PANKA UTKAL GRAMEEN BANK(607234)
40 JHORIGAM OR-30-004-009-001/36271
(CHITABEDA) 		2430004009NRG24Z071220230871665 12/12/2023 AMBIKA HARIJAN 2430004009WL064107 AMBIKA HARIJAN 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585348 Mrs. AMBIKA HARIJAN UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-009-001/36608
(CHITABEDA) 		2430004009NRG24Z071220230871806 12/12/2023 SADSIBA LOHARA 2430004009WL064148 SADSIBA LOHARA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585345 Mr. SADASIB LAHARA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-009-001/36753
(CHITABEDA) 		2430004009NRG24Z071220230871674 12/12/2023 PHULSINGH PUJARI 2430004009WL064108 PHULSINGH PUJARI 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585349 MR PHULASINGH PUJARI STATE BANK OF INDIA(508548)
43 JHORIGAM OR-30-004-009-001/36873
(CHITABEDA) 		2430004009NRG24Z091220230880282 12/12/2023 MANMATI MALI 2430004009WL064663 MANMATI MALI 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585354 Mrs. MANMATI MALI UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-009-001/36896
(CHITABEDA) 		2430004009NRG24Z091220230880271 12/12/2023 REBATI SAHU 2430004009WL064662 REBATI SAHU 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585359 MRS REBATI SAHU STATE BANK OF INDIA(508548)
45 JHORIGAM OR-30-004-009-001/36898
(CHITABEDA) 		2430004009NRG24Z091220230880272 12/12/2023 JAYANTI GAND 2430004009WL064662 JAYANTI GAND 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585357 JAYANTI GAND BANK OF BARODA(606985)
46 JHORIGAM OR-30-004-009-003/36875
(CHITABEDA) 		2430004009NRG24Z111220230884209 12/12/2023 HEM PAIK 2430004009WL065086 HEM PAIK 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585299 Mrs. HEMA PAIK W/O LACHMAN UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-009-004/30261
(CHITABEDA) 		2430004009NRG24Z071220230871795 12/12/2023 BAIDI SANTA 2430004009WL064146 BAIDI SANTA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585325 Mrs. BAIDI SANTA UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-009-004/30590
(CHITABEDA) 		2430004009NRG24Z111220230884200 12/12/2023 PADAMANI SANTA 2430004009WL065085 PADAMANI SANTA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585333 Mrs. PADMANI SANTA UTKAL GRAMEEN BANK(607234)
49 JHORIGAM OR-30-004-009-004/30593
(CHITABEDA) 		2430004009NRG24Z071220230871796 12/12/2023 DAYABATI SANTA 2430004009WL064146 DAYABATI SANTA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585326 Dayabati Santa FINO PAYMENTS BANK LTD(608001)
50 JHORIGAM OR-30-004-009-004/36331
(CHITABEDA) 		2430004009NRG24Z071220230871808 12/12/2023 DALIMBA SANTA 2430004009WL064148 DALIMBA SANTA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585300 DALIM SANTA FINO PAYMENTS BANK LTD(608001)
51 JHORIGAM OR-30-004-009-004/36355
(CHITABEDA) 		2430004009NRG24Z111220230884201 12/12/2023 KAMALADI GOUD 2430004009WL065085 KAMALADI GOUD 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585332 Mrs. KAMALADI GOUD UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-009-004/36892
(CHITABEDA) 		2430004009NRG24Z111220230884210 12/12/2023 JAYANTI GHOSH 2430004009WL065086 JAYANTI GHOSH 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585351 Mrs. JAYANTI GHOSH UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-009-004/36906
(CHITABEDA) 		2430004009NRG24Z071220230872497 12/12/2023 NAMANI GOUD 2430004009WL064179 NAMANI GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585358 Mrs. NAMANI GOUD UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-009-005/23699
(CHITABEDA) 		2430004009NRG24Z071220230871677 12/12/2023 LAXMIDHAR GOUDA 2430004009WL064109 LAXMIDHAR GOUDA 00474 SBIN0RRUKGB 1161 1161 Rejected 12/12/2023 8562585319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JHORIGAM OR-30-004-009-005/23763
(CHITABEDA) 		2430004009NRG24Z091220230880273 12/12/2023 BALARAM BHATRA 2430004009WL064662 BALARAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585321 Mr. BALA BHATRA UTKAL GRAMEEN BANK(607234)
56 JHORIGAM OR-30-004-009-005/36402
(CHITABEDA) 		2430004009NRG24Z091220230880275 12/12/2023 LALITA GOUDA 2430004009WL064662 LALITA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585346 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-009-005/36883
(CHITABEDA) 		2430004009NRG24Z111220230884192 12/12/2023 ASAMATI CHALAN 2430004009WL065084 ASAMATI CHALAN 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585352 Mrs. ASAMATI CHALAN UTKAL GRAMEEN BANK(607234)
58 JHORIGAM OR-30-004-009-005/36886
(CHITABEDA) 		2430004009NRG24Z111220230884193 12/12/2023 SUPATI BHATRA 2430004009WL065084 SUPATI BHATRA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585334 Mrs. SUPATI BHATRA UTKAL GRAMEEN BANK(607234)
59 JHORIGAM OR-30-004-009-005/36888
(CHITABEDA) 		2430004009NRG24Z071220230871809 12/12/2023 HARABATI SANTA 2430004009WL064148 HARABATI SANTA 00474 SBIN0RRUKGB 387 387 Processed 12/12/2023 8562585353 Mrs. HARABATI SANTA UTKAL GRAMEEN BANK(607234)
60 JHORIGAM OR-30-004-009-005/36890
(CHITABEDA) 		2430004009NRG24Z091220230880295 12/12/2023 BISHU GOUD 2430004009WL064664 BISHU GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562585356 Mr. BISHU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 24381 24381
61 JHORIGAM OR-30-004-009-005/23789
(CHITABEDA) 		2430004009NRG24Z091220230880274 12/12/2023 DAMU GOUDA 2430004009WL064662 DAMU GOUDA 00691 IPOS0000001 1161 1161 Processed 12/12/2023 8562585298 Mr. DAMU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
62 JHORIGAM OR-30-004-009-005/23781
(CHITABEDA) 		2430004009NRG24Z071220230871678 12/12/2023 DHANURJAYA BHATRA 2430004009WL064109 DHANURJAYA BHATRA 764001 1161 1161 Processed 12/12/2023 8562585338 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
Total 41796 41796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_121223APB_FTO_879021 76407601 1161
2 JHORIGAM OR2430004009_121223APB_FTO_879021 Bank of Baroda BARB0UMARKO UMARKOTE 1161
3 JHORIGAM OR2430004009_121223APB_FTO_879021 State Bank of India SBIN0001341 UMERKOTE 1161
4 JHORIGAM OR2430004009_121223APB_FTO_879021 State Bank of India SBIN0013630 JHARIGAON 12771
5 JHORIGAM OR2430004009_121223APB_FTO_879021 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 24381
6 JHORIGAM OR2430004009_121223APB_FTO_879021 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

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