Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_201223APB_FTO_912372
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 RAYAGADA OR-24-006-018-002/23288
(TALAMUNDA) 		2424006018NRG24191220230601525 20/12/2023 Aruna Bhuyan 2424006018WL072482 Aruna Bhuyan 00048 BKID0005126 1659 1659 Processed 09/03/2024 1548990354 MR ARUNA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-018-001/15389
(TALAMUNDA) 		2424006018NRG24191220230601734 20/12/2023 Prabhasini Bhuyan 2424006018WL072492 Prabhasini Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990352 PRABHASINI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15401
(TALAMUNDA) 		2424006018NRG24191220230601737 20/12/2023 Laxman Nayak 2424006018WL072492 Laxman Nayak 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990325 LAXMAN NAYAK CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/15401
(TALAMUNDA) 		2424006018NRG24191220230601738 20/12/2023 Mari Nayak 2424006018WL072492 Mari Nayak 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990363 MARI NAYAK CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/18982
(TALAMUNDA) 		2424006018NRG24191220230601745 20/12/2023 Arun Kumar Nayak 2424006018WL072492 Arun Kumar Nayak 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1548990326 ARUNA KUMAR NAYAK CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-001/23371
(TALAMUNDA) 		2424006018NRG24191220230601755 20/12/2023 Lilimani Sabar 2424006018WL072492 Lilimani Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990353 LILIMANI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-001/23394
(TALAMUNDA) 		2424006018NRG24191220230601758 20/12/2023 Sumitra Bhuyan 2424006018WL072492 Sumitra Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990301 SUMITRA BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-003/15448
(TALAMUNDA) 		2424006018NRG24191220230601526 20/12/2023 Janganti Gamanga 2424006018WL072482 Janganti Gamanga 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990347 JAGANTI GAMANGA CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-003/15453
(TALAMUNDA) 		2424006018NRG24191220230601527 20/12/2023 Laju Mandal 2424006018WL072482 Laju Mandal 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990329 LAJU MANDAL CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-003/15456
(TALAMUNDA) 		2424006018NRG24191220230601528 20/12/2023 Anandala Mandala 2424006018WL072482 Anandala Mandala 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990332 ANANDA MANDAL CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-003/15456
(TALAMUNDA) 		2424006018NRG24191220230601529 20/12/2023 Sundumi Mandala 2424006018WL072482 Sundumi Mandala 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990333 SUNDAMI MANDAL CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-003/15473
(TALAMUNDA) 		2424006018NRG24191220230601530 20/12/2023 Padmini Gamanga 2424006018WL072482 Padmini Gamanga 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990349 PADUMABATI GAMANGA CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-003/15484
(TALAMUNDA) 		2424006018NRG24191220230601533 20/12/2023 Magata Gamanga 2424006018WL072482 Magata Gamanga 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990331 MAGATA GOMANGO CANARA BANK(508532)
14 RAYAGADA OR-24-006-018-003/15490
(TALAMUNDA) 		2424006018NRG24191220230601534 20/12/2023 Shrimati Bhuyan 2424006018WL072482 Shrimati Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990341 SRIMATI BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24191220230601536 20/12/2023 Indira Karji 2424006018WL072482 Indira Karji 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990346 INDIRA KARJEE CANARA BANK(508532)
16 RAYAGADA OR-24-006-018-003/19758
(TALAMUNDA) 		2424006018NRG24191220230601542 20/12/2023 Maritai B.Raita 2424006018WL072482 Maritai B.Raita 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990345 MARITAI BADARAITA CANARA BANK(508532)
17 RAYAGADA OR-24-006-018-003/19770
(TALAMUNDA) 		2424006018NRG24191220230601543 20/12/2023 Sunteni Sabar 2424006018WL072482 Sunteni Sabar 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1548990340 SUNTANI SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-018-003/22276
(TALAMUNDA) 		2424006018NRG24191220230601545 20/12/2023 Rajendra Karjee 2424006018WL072482 Rajendra Karjee 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990339 RAJENDRA KARJEE CANARA BANK(508532)
19 RAYAGADA OR-24-006-018-003/22276
(TALAMUNDA) 		2424006018NRG24191220230601546 20/12/2023 Saphira Karjee 2424006018WL072482 Saphira Karjee 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990360 Mrs. SAPIRA KARJEE UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-018-003/22520
(TALAMUNDA) 		2424006018NRG24191220230601548 20/12/2023 Don Bhuyan 2424006018WL072482 Don Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990334 DAN KUMAR BHUYAN CANARA BANK(508532)
21 RAYAGADA OR-24-006-018-003/23210
(TALAMUNDA) 		2424006018NRG24191220230601551 20/12/2023 Tesalani Badaraita 2424006018WL072482 Tesalani Badaraita 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990356 TESOLONI BADARAITA CANARA BANK(508532)
22 RAYAGADA OR-24-006-018-003/23217
(TALAMUNDA) 		2424006018NRG24191220230601553 20/12/2023 Ammi Gamango 2424006018WL072482 Ammi Gamango 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990338 AMI GAMANGA CANARA BANK(508532)
23 RAYAGADA OR-24-006-018-003/23219
(TALAMUNDA) 		2424006018NRG24191220230601555 20/12/2023 Binaya Badaraita 2424006018WL072482 Binaya Badaraita 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990357 BINAYA BADARAITA CANARA BANK(508532)
24 RAYAGADA OR-24-006-018-003/23219
(TALAMUNDA) 		2424006018NRG24191220230601554 20/12/2023 Sunemi Badaraita 2424006018WL072482 Sunemi Badaraita 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990342 SUNEMI BADARAITA CANARA BANK(508532)
25 RAYAGADA OR-24-006-018-003/23220
(TALAMUNDA) 		2424006018NRG24191220230601556 20/12/2023 Arati Karjee 2424006018WL072482 Arati Karjee 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990337 ARATI KARJEE CANARA BANK(508532)
26 RAYAGADA OR-24-006-018-003/23222
(TALAMUNDA) 		2424006018NRG24191220230601557 20/12/2023 Kumudini Badaraita 2424006018WL072482 Kumudini Badaraita 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548990344 KUMUDINI BADARAITA CANARA BANK(508532)
SubTotal 40764 40764
27 RAYAGADA OR-24-006-018-001/15284
(TALAMUNDA) 		2424006018NRG24191220230601724 20/12/2023 Sabhagini Bhuya 2424006018WL072492 Sabhagini Bhuya 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990310 MRS SABHAGINI BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/15319
(TALAMUNDA) 		2424006018NRG24191220230601725 20/12/2023 Patra Bhuyan 2424006018WL072492 Patra Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990309 MR PATRA BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-001/15329
(TALAMUNDA) 		2424006018NRG24191220230601727 20/12/2023 Monarama Sabara 2424006018WL072492 Monarama Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990320 MRS MONARAMA SABARA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/15330
(TALAMUNDA) 		2424006018NRG24191220230601728 20/12/2023 Raibari Bhuyan 2424006018WL072492 Raibari Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990316 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/15331
(TALAMUNDA) 		2424006018NRG24191220230601730 20/12/2023 Rajamani Sabara 2424006018WL072492 Rajamani Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990318 MRS RAJAMANI SABARA STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/15331
(TALAMUNDA) 		2424006018NRG24191220230601729 20/12/2023 Sasi Sabara 2424006018WL072492 Sasi Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990319 MR SASI SABARA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-001/15335
(TALAMUNDA) 		2424006018NRG24191220230601731 20/12/2023 Suramain Bhuyan 2424006018WL072492 Suramain Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990317 MRS SURAMAIN BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-001/15344
(TALAMUNDA) 		2424006018NRG24191220230601732 20/12/2023 Jayaram Bhuyan 2424006018WL072492 Jayaram Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990321 MR JAYARAM BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24191220230601736 20/12/2023 Pramila Karjee 2424006018WL072492 Pramila Karjee 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548990358 PRAMILA KARJEE CANARA BANK(508532)
36 RAYAGADA OR-24-006-018-001/15408
(TALAMUNDA) 		2424006018NRG24191220230601739 20/12/2023 Kartika Bhuyan 2424006018WL072492 Kartika Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990312 MR KARTIKA BHUYAN STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-018-001/15409
(TALAMUNDA) 		2424006018NRG24191220230601740 20/12/2023 Radhika Bhuyan 2424006018WL072492 Radhika Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990314 MRS RADHIKA BHUYAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-018-001/15412
(TALAMUNDA) 		2424006018NRG24191220230601741 20/12/2023 Sebati Bhuyan 2424006018WL072492 Sebati Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990315 SABITRI BHUYAN CANARA BANK(508532)
39 RAYAGADA OR-24-006-018-001/16530
(TALAMUNDA) 		2424006018NRG24191220230601744 20/12/2023 Hiramani Bhuyan 2424006018WL072492 Hiramani Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990322 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-018-001/18987
(TALAMUNDA) 		2424006018NRG24191220230601747 20/12/2023 Ratni Sabar 2424006018WL072492 Ratni Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990311 MRS RATNI SABAR STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-018-001/23315
(TALAMUNDA) 		2424006018NRG24191220230601752 20/12/2023 Sumitra Badamundi 2424006018WL072492 Sumitra Badamundi 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990306 MRS SUMITRA BADAMUNDI STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-018-003/23185
(TALAMUNDA) 		2424006018NRG24191220230601549 20/12/2023 Israel Chinchani 2424006018WL072482 Israel Chinchani 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548990328 MR ISRAEL CHINCHHANI STATE BANK OF INDIA(508548)
SubTotal 26307 26307
43 RAYAGADA OR-24-006-018-003/22283
(TALAMUNDA) 		2424006018NRG24191220230601547 20/12/2023 Sangari Raika 2424006018WL072482 Sangari Raika 00415 SBIN0000169 1659 1659 Processed 09/03/2024 1548990324 MR SANGARI RAIKA STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-018-003/23280
(TALAMUNDA) 		2424006018NRG24191220230601558 20/12/2023 Abnaijar Raika 2424006018WL072482 Abnaijar Raika 00415 SBIN0000169 1659 1659 Processed 09/03/2024 1548990323 Mr. ABNAIJAR RAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
45 RAYAGADA OR-24-006-018-001/23392
(TALAMUNDA) 		2424006018NRG24191220230601757 20/12/2023 Sanjani Bhuyan 2424006018WL072492 Sanjani Bhuyan 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1548990362 MS SANJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
46 RAYAGADA OR-24-006-018-001/15378
(TALAMUNDA) 		2424006018NRG24191220230601733 20/12/2023 Jatri Karjee 2424006018WL072492 Jatri Karjee 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1548990343 MRS JATRI KARJEE STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-018-001/15392
(TALAMUNDA) 		2424006018NRG24191220230601735 20/12/2023 Subas Karjee 2424006018WL072492 Subas Karjee 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1548990335 MR SUBAS KARJEE STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-018-001/15414
(TALAMUNDA) 		2424006018NRG24191220230601742 20/12/2023 Sudhish Bhuyan 2424006018WL072492 Sudhish Bhuyan 00415 SBIN0018477 237 237 Processed 09/03/2024 1548990359 MR SUDHISH BHUYAN STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-018-001/15428
(TALAMUNDA) 		2424006018NRG24191220230601743 20/12/2023 Surabhi Nayak 2424006018WL072492 Surabhi Nayak 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1548990307 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-018-001/18985
(TALAMUNDA) 		2424006018NRG24191220230601746 20/12/2023 Sundi Bhuyan 2424006018WL072492 Sundi Bhuyan 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1548990313 MRS SINDI BHUYN STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-018-001/22050
(TALAMUNDA) 		2424006018NRG24191220230601748 20/12/2023 Sunay Bhuyan 2424006018WL072492 Sunay Bhuyan 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1548990350 SUNAY BHUYAN STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-018-001/22052
(TALAMUNDA) 		2424006018NRG24191220230601749 20/12/2023 Champabati karjee 2424006018WL072492 Champabati karjee 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1548990361 MRS CHAMPABATI KARJEE STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-018-001/23335
(TALAMUNDA) 		2424006018NRG24191220230601753 20/12/2023 Arun Sabar 2424006018WL072492 Arun Sabar 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1548990351 MR ARUN SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-018-001/23392
(TALAMUNDA) 		2424006018NRG24191220230601756 20/12/2023 Asesh Bhuyan 2424006018WL072492 Asesh Bhuyan 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1548990355 ASESH BHUYAN CANARA BANK(508532)
55 RAYAGADA OR-24-006-018-003/15481
(TALAMUNDA) 		2424006018NRG24191220230601531 20/12/2023 Anami Badaraita 2424006018WL072482 Anami Badaraita 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1548990348 MRS ANAMI BADARAITA STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-018-003/15482
(TALAMUNDA) 		2424006018NRG24191220230601532 20/12/2023 Patra Karji 2424006018WL072482 Patra Karji 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1548990336 MR PATRA KARJEE STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-018-003/15492
(TALAMUNDA) 		2424006018NRG24191220230601535 20/12/2023 SAJEEV KUMAR KARJEE 2424006018WL072482 SAJEEV KUMAR KARJEE 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1548990330 SANJEEV KUMAR KARJEE CANARA BANK(508532)
58 RAYAGADA OR-24-006-018-003/23217
(TALAMUNDA) 		2424006018NRG24191220230601552 20/12/2023 Balaji Gamango 2424006018WL072482 Balaji Gamango 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1548990308 MR BALAJI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 18723 18723
59 RAYAGADA OR-24-006-018-003/15583
(TALAMUNDA) 		2424006018NRG24191220230601540 20/12/2023 Premalata Raika 2424006018WL072482 Premalata Raika 00468 UBIN0804380 1659 1659 Processed 09/03/2024 1548990300 PREMALATA RAIKA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
60 RAYAGADA OR-24-006-018-001/23177
(TALAMUNDA) 		2424006018NRG24191220230601750 20/12/2023 Kishora Chandra Nayak 2424006018WL072492 Kishora Chandra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548990302 MR KISHOR CHANDRA NAYAK STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-018-003/15503
(TALAMUNDA) 		2424006018NRG24191220230601537 20/12/2023 Sukadeba Gamango 2424006018WL072482 Sukadeba Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548990305 SUKADEB GAMANGO S/O SAMBARA, TALAMANDA UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-018-003/15507
(TALAMUNDA) 		2424006018NRG24191220230601538 20/12/2023 Jikhariya Bhuyan 2424006018WL072482 Jikhariya Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548990303 Mr. JIKHARIYA BHUYAN UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-018-003/19758
(TALAMUNDA) 		2424006018NRG24191220230601541 20/12/2023 Demabada Raita 2424006018WL072482 Demabada Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548990304 MR DEMA BADARAITA STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-018-003/23204
(TALAMUNDA) 		2424006018NRG24191220230601550 20/12/2023 Rakysh Karjee 2424006018WL072482 Rakysh Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548990327 Mr. RAKSHYA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_201223APB_FTO_912372 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006018_201223APB_FTO_912372 Canara Bank CNRB0018040 RAYAGAD 40764
3 RAYAGADA OR2424006018_201223APB_FTO_912372 State Bank of India SBIN0000151 PARLAKHEMUNDI 16353
4 RAYAGADA OR2424006018_201223APB_FTO_912372 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 9954
5 RAYAGADA OR2424006018_201223APB_FTO_912372 State Bank of India SBIN0000169 RAYAGADA 3318
6 RAYAGADA OR2424006018_201223APB_FTO_912372 State Bank of India SBIN0012115 MOHANA 1422
7 RAYAGADA OR2424006018_201223APB_FTO_912372 State Bank of India SBIN0018477 Rayagada, Gajapati 18723
8 RAYAGADA OR2424006018_201223APB_FTO_912372 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
9 RAYAGADA OR2424006018_201223APB_FTO_912372 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 8295

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