Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_031023APB_FTO_596642
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 R.UDAYAGIRI OR-24-007-004-002/75556365
(CHELLIGADA) 		2424007004NRG24021020230374147 03/10/2023 JIRIMIYA PAL 2424007004WL035076 JIRIMIYA PAL 00168 ICIC0003894 1185 1185 Processed 09/11/2023 7275791025 JIRIMIYA PAL ICICI BANK LTD(508534)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-004-002/6577
(CHELLIGADA) 		2424007004NRG24021020230374133 03/10/2023 Mikhael Biro 2424007004WL035069 Mikhael Biro 00415 SBIN0002113 948 948 Processed 10/11/2023 7275791002 MR MIKHAEL BEERO STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/75555974
(CHELLIGADA) 		2424007004NRG24021020230374100 03/10/2023 Debanti Beero 2424007004WL035068 Debanti Beero 00415 SBIN0002113 711 711 Processed 10/11/2023 7275790994 MRS DEBANTI BEERO STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/75555979
(CHELLIGADA) 		2424007004NRG24021020230374134 03/10/2023 Anjali Bira 2424007004WL035069 Anjali Bira 00415 SBIN0002113 948 948 Processed 09/11/2023 7275791034 ANJALI BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
5 R.UDAYAGIRI OR-24-007-004-002/75555997
(CHELLIGADA) 		2424007004NRG24021020230374171 03/10/2023 RITA PRADHAN 2424007004WL035084 RITA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275790992 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/75556113
(CHELLIGADA) 		2424007004NRG24021020230374103 03/10/2023 PRADEEPA BEERA 2424007004WL035068 PRADEEPA BEERA 00415 SBIN0002113 948 948 Processed 10/11/2023 7275791008 MRS PRADEEPA BEERA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/75556348
(CHELLIGADA) 		2424007004NRG24021020230374104 03/10/2023 SUBHAGYA KUMAR PAL 2424007004WL035068 SUBHAGYA KUMAR PAL 00415 SBIN0002113 948 948 Processed 10/11/2023 7275791003 MR SUBHAGYA KUMAR PAL STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-002/75556366
(CHELLIGADA) 		2424007004NRG24021020230374150 03/10/2023 SUNITA PALA 2424007004WL035076 SUNITA PALA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7275791006 MRS SUNITA PAL STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/75556385
(CHELLIGADA) 		2424007004NRG24021020230374110 03/10/2023 PS PAL 2424007004WL035068 PS PAL 00415 SBIN0002113 948 948 Processed 10/11/2023 7275790995 MR PS PAL STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/75556406
(CHELLIGADA) 		2424007004NRG24021020230374155 03/10/2023 RAJ KUMAR PAL 2424007004WL035076 RAJ KUMAR PAL 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7275791024 MR RAJ KUMAR PAL STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-010/13357
(CHELLIGADA) 		2424007004NRG24021020230374157 03/10/2023 RAMESH RAITA 2424007004WL035077 RAMESH RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7275791042 Mr. RAMESH RAITA UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-004-010/13359
(CHELLIGADA) 		2424007004NRG24021020230374168 03/10/2023 Sita Gamango 2424007004WL035082 Sita Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275791004 MRS SITA GAMANGA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-010/75556236
(CHELLIGADA) 		2424007004NRG24021020230374158 03/10/2023 PURNAMI RAITA 2424007004WL035077 PURNAMI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275791017 MRS PURNAMI RAITA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
14 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24021020230374136 03/10/2023 JAGAMOHAN DALAI 2424007004WL035071 JAGAMOHAN DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275791023 MR JAGAMOHAN DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-002/13335
(CHELLIGADA) 		2424007004NRG24021020230374138 03/10/2023 Tripati Dalai 2424007004WL035071 Tripati Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275790999 MR TRIPATI DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-002/175447
(CHELLIGADA) 		2424007004NRG24021020230374113 03/10/2023 Saudamini Jena 2424007004WL035069 Saudamini Jena 00415 SBIN0008873 948 948 Processed 10/11/2023 7275791001 MRS SOUDAMINI JENA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-002/6225
(CHELLIGADA) 		2424007004NRG24021020230374142 03/10/2023 Rutta Parichha 2424007004WL035074 Rutta Parichha 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7275791043 RUTAMA PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.UDAYAGIRI OR-24-007-004-002/6273
(CHELLIGADA) 		2424007004NRG24021020230374115 03/10/2023 Jagatprabha Limma 2424007004WL035069 Jagatprabha Limma 00415 SBIN0008873 948 948 Processed 10/11/2023 7275791035 MRS JAGAT PRABHA LIMMA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-002/6282
(CHELLIGADA) 		2424007004NRG24021020230374092 03/10/2023 APURBA PAL 2424007004WL035068 APURBA PAL 00415 SBIN0008873 948 948 Processed 10/11/2023 7275791022 MISS APURBA PAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-002/6405
(CHELLIGADA) 		2424007004NRG24021020230374122 03/10/2023 PRAMILA BEERO 2424007004WL035069 PRAMILA BEERO 00415 SBIN0008873 948 948 Processed 10/11/2023 7275790997 MRS PRAMILA BEERO STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-002/6433
(CHELLIGADA) 		2424007004NRG24021020230374124 03/10/2023 Adikanda Pallo 2424007004WL035069 Adikanda Pallo 00415 SBIN0008873 948 948 Processed 10/11/2023 7275790998 MR ADIKANDA PAL STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-002/6434
(CHELLIGADA) 		2424007004NRG24021020230374125 03/10/2023 Surebhi Bardhana 2424007004WL035069 Surebhi Bardhana 00415 SBIN0008873 948 948 Processed 09/11/2023 7275790993 SURABHI BARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.UDAYAGIRI OR-24-007-004-002/6456
(CHELLIGADA) 		2424007004NRG24021020230374139 03/10/2023 SURAKESHI BEERO 2424007004WL035072 SURAKESHI BEERO 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275791020 MRS SURAKESHI BEERO STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-002/6470
(CHELLIGADA) 		2424007004NRG24021020230374129 03/10/2023 Liligresh Mali 2424007004WL035069 Liligresh Mali 00415 SBIN0008873 948 948 Processed 10/11/2023 7275790996 MRS LILIGRACE MALLI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-002/6475
(CHELLIGADA) 		2424007004NRG24021020230374140 03/10/2023 BIRAJAMOHINI BEERO 2424007004WL035072 BIRAJAMOHINI BEERO 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7275791033 BIRAJ MOHINI BEERO CANARA BANK(508532)
26 R.UDAYAGIRI OR-24-007-004-002/6502
(CHELLIGADA) 		2424007004NRG24021020230374131 03/10/2023 Suabsini Biro 2424007004WL035069 Suabsini Biro 00415 SBIN0008873 948 948 Processed 10/11/2023 7275791013 MRS SUBASINI BEERA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-004-002/6512
(CHELLIGADA) 		2424007004NRG24021020230374095 03/10/2023 Abrham Biri 2424007004WL035068 Abrham Biri 00415 SBIN0008873 948 948 Processed 10/11/2023 7275791012 MR ABRAHAM BEER STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-004-002/6512
(CHELLIGADA) 		2424007004NRG24021020230374096 03/10/2023 Rasmirani Biro 2424007004WL035068 Rasmirani Biro 00415 SBIN0008873 948 948 Processed 09/11/2023 7275791016 Mrs. RASHMI RANI BEERA W O ABHRIM UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24021020230374098 03/10/2023 Jaleni Palo 2424007004WL035068 Jaleni Palo 00415 SBIN0008873 948 948 Processed 10/11/2023 7275791000 MRS JALINI PAL STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-002/6563
(CHELLIGADA) 		2424007004NRG24021020230374143 03/10/2023 SIMIYAN MALI 2424007004WL035074 SIMIYAN MALI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275791009 MR SIMIYAN MALI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-004-002/6565
(CHELLIGADA) 		2424007004NRG24021020230374135 03/10/2023 Swarnalata Biro 2424007004WL035070 Swarnalata Biro 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7275791036 SWARNALATA BEER INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.UDAYAGIRI OR-24-007-004-002/75556113
(CHELLIGADA) 		2424007004NRG24021020230374102 03/10/2023 ESO KUMAR BEERO 2424007004WL035068 ESO KUMAR BEERO 00415 SBIN0008873 948 948 Processed 10/11/2023 7275791007 MR ESO KUMAR BEERO STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-004-002/75556365
(CHELLIGADA) 		2424007004NRG24021020230374148 03/10/2023 SITEJ PAL 2424007004WL035076 SITEJ PAL 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275791015 MR SITEJ PAL STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-002/75556366
(CHELLIGADA) 		2424007004NRG24021020230374149 03/10/2023 JISAY PAL 2424007004WL035076 JISAY PAL 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275791021 MRS JISAY PAL STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-004-002/75556367
(CHELLIGADA) 		2424007004NRG24021020230374153 03/10/2023 MAX KUMAR SINGH 2424007004WL035076 MAX KUMAR SINGH 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275791019 MR MAX KUMAR SINGH STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-004-002/75556371
(CHELLIGADA) 		2424007004NRG24021020230374105 03/10/2023 TIRSARANI PANI 2424007004WL035068 TIRSARANI PANI 00415 SBIN0008873 948 948 Processed 10/11/2023 7275790991 MRS TIRSARANI PANI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-004-002/75556385
(CHELLIGADA) 		2424007004NRG24021020230374111 03/10/2023 PRIYA KUMARI PAL 2424007004WL035068 PRIYA KUMARI PAL 00415 SBIN0008873 948 948 Processed 10/11/2023 7275790990 MRS PRIYA KUMARI PAL STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-004-002/75556406
(CHELLIGADA) 		2424007004NRG24021020230374156 03/10/2023 LOPA KARADA 2424007004WL035076 LOPA KARADA 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7275791026 Miss. LOPA KARADA UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-004-010/13354
(CHELLIGADA) 		2424007004NRG24021020230374167 03/10/2023 Rama Gamanga 2424007004WL035082 Rama Gamanga 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275791010 MR RAM GAMANGA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-004-010/498
(CHELLIGADA) 		2424007004NRG24021020230374164 03/10/2023 JOSHADA NAYAK 2424007004WL035080 JOSHADA NAYAK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7275790982 Mrs. JOSADA NAYAK W/O BASUDEV UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-004-010/546
(CHELLIGADA) 		2424007004NRG24021020230374160 03/10/2023 Biswasini Mali 2424007004WL035078 Biswasini Mali 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275791005 MRS BISWASINI MALI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-004-010/75556234
(CHELLIGADA) 		2424007004NRG24021020230374165 03/10/2023 RUKUNI RAITA 2424007004WL035080 RUKUNI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275791011 MRS RUKUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 33654 33654
43 R.UDAYAGIRI OR-24-007-004-002/75556367
(CHELLIGADA) 		2424007004NRG24021020230374152 03/10/2023 IRENI SINGH 2424007004WL035076 IRENI SINGH 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7275791018 MRS IRENI SINGH STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-004-002/75556367
(CHELLIGADA) 		2424007004NRG24021020230374151 03/10/2023 PRAMOD SINGH 2424007004WL035076 PRAMOD SINGH 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7275791014 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
45 R.UDAYAGIRI OR-24-007-004-002/13335
(CHELLIGADA) 		2424007004NRG24021020230374137 03/10/2023 Usharani Dalai 2424007004WL035071 Usharani Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275790987 USHARANI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 R.UDAYAGIRI OR-24-007-004-002/6272
(CHELLIGADA) 		2424007004NRG24021020230374114 03/10/2023 Jisapina Limma 2424007004WL035069 Jisapina Limma 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275790989 JUSPINA LIMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 R.UDAYAGIRI OR-24-007-004-002/6332
(CHELLIGADA) 		2424007004NRG24021020230374093 03/10/2023 Hemangini Singh 2424007004WL035068 Hemangini Singh 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7275791040 MRS HEMANGINI SINGH STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24021020230374119 03/10/2023 dukhiyadi bardhan 2424007004WL035069 dukhiyadi bardhan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275790985 Mr. DUKHIADI BARDHAN S/O SALOMAN UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-004-002/6421
(CHELLIGADA) 		2424007004NRG24021020230374094 03/10/2023 PRABINA KARAD 2424007004WL035068 PRABINA KARAD 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275791028 Mrs. PRABINA KARAD WO ENASH UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-004-002/6453
(CHELLIGADA) 		2424007004NRG24021020230374126 03/10/2023 Dobara Pani 2424007004WL035069 Dobara Pani 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275791029 Miss. DOBARA PANI DO BATHUEL PANI UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-004-002/6454
(CHELLIGADA) 		2424007004NRG24021020230374127 03/10/2023 sankar bardhan 2424007004WL035069 sankar bardhan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275790986 Mr. SANKAR BARDHAN S/O SULAMAN UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24021020230374128 03/10/2023 PRABHATI PARDHAN 2424007004WL035069 PRABHATI PARDHAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275791027 PRABHATI BARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 R.UDAYAGIRI OR-24-007-004-002/6502
(CHELLIGADA) 		2424007004NRG24021020230374130 03/10/2023 Solaman Biro 2424007004WL035069 Solaman Biro 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275791032 Mr. SALMAN BEERO UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24021020230374099 03/10/2023 SUGYANI SARITA PAL 2424007004WL035068 SUGYANI SARITA PAL 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7275791030 MISS SUGYANI SARITA PAL STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-004-002/6621
(CHELLIGADA) 		2424007004NRG24021020230374141 03/10/2023 Narsingha Nayak 2424007004WL035073 Narsingha Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275791037 Mr. NARSINGHA NAYAK S/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-004-002/75556376
(CHELLIGADA) 		2424007004NRG24021020230374154 03/10/2023 LALIT KUMAR BARDHAN 2424007004WL035076 LALIT KUMAR BARDHAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275791031 Mr. LALIT KUMAR BARDHAN CENTRAL BANK OF INDIA(607115)
57 R.UDAYAGIRI OR-24-007-004-010/13358
(CHELLIGADA) 		2424007004NRG24021020230374162 03/10/2023 BAISAKHA RAITA 2424007004WL035079 BAISAKHA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275790983 Mr. BAISAKH RAITA UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-004-010/175272
(CHELLIGADA) 		2424007004NRG24021020230374159 03/10/2023 Milana Chandra Paika 2424007004WL035078 Milana Chandra Paika 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275790984 Mr. MILAN CHANDRA PAIK S/O SARAT CH PAIK UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-004-010/435
(CHELLIGADA) 		2424007004NRG24021020230374166 03/10/2023 Santosh Gamanga 2424007004WL035081 Santosh Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7275791041 MR SANTOS GAMANGA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-004-010/471
(CHELLIGADA) 		2424007004NRG24021020230374163 03/10/2023 Luta Bhuyan 2424007004WL035080 Luta Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275791039 Mr. LUTAPA BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-004-010/521
(CHELLIGADA) 		2424007004NRG24021020230374169 03/10/2023 SURENDRA BHUYAN 2424007004WL035083 SURENDRA BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275790988 SURENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 R.UDAYAGIRI OR-24-007-004-010/75556234
(CHELLIGADA) 		2424007004NRG24021020230374170 03/10/2023 SATYA RAITA 2424007004WL035083 SATYA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275791038 Satya Raita FINO PAYMENTS BANK LTD(608001)
SubTotal 21093 21093
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_031023APB_FTO_596642 ICICI BANK ICIC0003894 CHANDRAGIRI 1185
2 R.UDAYAGIRI OR2424007004_031023APB_FTO_596642 State Bank of India SBIN0002113 R.UDAYAGIRI 13509
3 R.UDAYAGIRI OR2424007004_031023APB_FTO_596642 State Bank of India SBIN0008873 Mahendragada 1422
4 R.UDAYAGIRI OR2424007004_031023APB_FTO_596642 State Bank of India SBIN0008873 MAHENDRAGARH 31284
5 R.UDAYAGIRI OR2424007004_031023APB_FTO_596642 State Bank of India SBIN0008873 SBI- MAHENDRAGADA 948
6 R.UDAYAGIRI OR2424007004_031023APB_FTO_596642 State Bank of India SBIN0012115 MOHANA 2370
7 R.UDAYAGIRI OR2424007004_031023APB_FTO_596642 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 21093

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