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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_240723APB_FTO_372370
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 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003000NRG24230720230486401 24/07/2023 DHANSE NAYAK 2430003WL012188 DHANSE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304190 DHANSE MALI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003000NRG24230720230486402 24/07/2023 KAMALA DEI 2430003WL012188 KAMALA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304209 KAMALA MALI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-004/16276
(BEHERAMUNDA) 		2430003000NRG24230720230486404 24/07/2023 BHANU DEI 2430003WL012188 BHANU DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304218 BHANA PRADHANI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-004/16327
(BEHERAMUNDA) 		2430003000NRG24230720230486405 24/07/2023 NURTAN NAYAK 2430003WL012188 NURTAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304205 NURTAN NAYAK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003000NRG24230720230486363 24/07/2023 JUGESWAR NAYAK 2430003WL012187 JUGESWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304184 JUGESWAR MALI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003000NRG24230720230486364 24/07/2023 SUBHADRA NAYAK 2430003WL012187 SUBHADRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304206 SUBHADRA NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-004/16395
(BEHERAMUNDA) 		2430003000NRG24230720230486406 24/07/2023 KARUNA NAYAK 2430003WL012188 KARUNA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304200 KARUNA NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-004/16444
(BEHERAMUNDA) 		2430003000NRG24230720230486408 24/07/2023 KAIKEYI NAYAK 2430003WL012188 KAIKEYI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304213 KAIKEYEE NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-004/16444
(BEHERAMUNDA) 		2430003000NRG24230720230486407 24/07/2023 TIKAM NAYAK 2430003WL012188 TIKAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304228 TIKAMNAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-004/30100
(BEHERAMUNDA) 		2430003000NRG24230720230486409 24/07/2023 NABA MALI 2430003WL012188 NABA MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304202 NABA MALI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-004/30446
(BEHERAMUNDA) 		2430003000NRG24230720230486411 24/07/2023 DIBAKARA NAYAK 2430003WL012188 DIBAKARA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304204 DIBAKAR NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-004/30446
(BEHERAMUNDA) 		2430003000NRG24230720230486410 24/07/2023 DILESWARI NAYAK 2430003WL012188 DILESWARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304187 DILESWARINAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-005/16861
(BEHERAMUNDA) 		2430003000NRG24230720230486365 24/07/2023 CHANCHALA DEI 2430003WL012187 CHANCHALA DEI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304196 CHACHALA NAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-005/16882
(BEHERAMUNDA) 		2430003000NRG24230720230486369 24/07/2023 KOUSALYA DEI 2430003WL012187 KOUSALYA DEI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304208 KOUSALYA MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-005/18558
(BEHERAMUNDA) 		2430003000NRG24230720230486371 24/07/2023 BIMALE NAYAK 2430003WL012187 BIMALE NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304185 BIMALE NAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-005/18558
(BEHERAMUNDA) 		2430003000NRG24230720230486370 24/07/2023 TARUN NAYAK 2430003WL012187 TARUN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304210 TARUNA MALI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-005/18560
(BEHERAMUNDA) 		2430003000NRG24230720230486372 24/07/2023 JUGADHAR NAYAK 2430003WL012187 JUGADHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304226 JUGADHAR NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-005/18560
(BEHERAMUNDA) 		2430003000NRG24230720230486373 24/07/2023 RADHIKA NAYAK 2430003WL012187 RADHIKA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304211 Radhika Nayak BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-005/18568
(BEHERAMUNDA) 		2430003000NRG24230720230486374 24/07/2023 RABINDRA MAJHI 2430003WL012187 RABINDRA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304223 RABINDRA MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-005/18575
(BEHERAMUNDA) 		2430003000NRG24230720230486377 24/07/2023 NANDANI NAYAK 2430003WL012187 NANDANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304227 NANDANI NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-005/18575
(BEHERAMUNDA) 		2430003000NRG24230720230486376 24/07/2023 NITYA NAND NAYAK 2430003WL012187 NITYA NAND NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304192 NITYANANDA NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-005/18819
(BEHERAMUNDA) 		2430003000NRG24230720230486378 24/07/2023 Durjan Nayak 2430003WL012187 Durjan Nayak 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304224 Durjan Nayak BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-005/18819
(BEHERAMUNDA) 		2430003000NRG24230720230486379 24/07/2023 Gupteswar NAYAK 2430003WL012187 Gupteswar NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304193 GUPTESWAR NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-005/18837
(BEHERAMUNDA) 		2430003000NRG24230720230486380 24/07/2023 PURNAMI NAYAK 2430003WL012187 PURNAMI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304195 PURNAMI MALI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-006/16900
(BEHERAMUNDA) 		2430003000NRG24230720230486381 24/07/2023 DHANIRAM BHUNJIA 2430003WL012187 DHANIRAM BHUNJIA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304183 DHANIRAM BHUNJIA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-006/16925
(BEHERAMUNDA) 		2430003000NRG24230720230486382 24/07/2023 LAKHIDHAR GOUDA 2430003WL012187 LAKHIDHAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304189 Mr. LAKSHIDHAR GOUD UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-002-006/16938
(BEHERAMUNDA) 		2430003000NRG24230720230486384 24/07/2023 PURUNDHAR KHAMARI 2430003WL012187 PURUNDHAR KHAMARI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304181 PURUN DHAR KHAMARI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-006/16940
(BEHERAMUNDA) 		2430003000NRG24230720230486413 24/07/2023 DURBAL NAYAK 2430003WL012188 DURBAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304225 DURBAL MALI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-006/16940
(BEHERAMUNDA) 		2430003000NRG24230720230486414 24/07/2023 SABITRI NAYAK 2430003WL012188 SABITRI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304198 SABETRI MALI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-006/16941
(BEHERAMUNDA) 		2430003000NRG24230720230486386 24/07/2023 PRATAP NAYAK 2430003WL012187 PRATAP NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304180 PRATAP NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-006/16956
(BEHERAMUNDA) 		2430003000NRG24230720230486388 24/07/2023 DHANMATI NAYAK 2430003WL012187 DHANMATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304197 DHANAMATI NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-006/16959
(BEHERAMUNDA) 		2430003000NRG24230720230486389 24/07/2023 TRITHIYA GOUDA 2430003WL012187 TRITHIYA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304188 TIRATHIA GOUD BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-006/16963
(BEHERAMUNDA) 		2430003000NRG24230720230486390 24/07/2023 GOPI BHUNJIA 2430003WL012187 GOPI BHUNJIA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304201 GOPINATHA BHUNJIA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-006/16978
(BEHERAMUNDA) 		2430003000NRG24230720230486418 24/07/2023 MINIKETAN NAYAK 2430003WL012188 MINIKETAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304194 MINAKETANA NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-006/18650
(BEHERAMUNDA) 		2430003000NRG24230720230486419 24/07/2023 PRAMILA NAYAK 2430003WL012188 PRAMILA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304222 PRAMILA NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-006/18724
(BEHERAMUNDA) 		2430003000NRG24230720230486420 24/07/2023 TRILOCHAN NAYAK 2430003WL012188 TRILOCHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304229 TRILOCHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHANDAHANDI OR-30-003-002-006/18833
(BEHERAMUNDA) 		2430003000NRG24230720230486422 24/07/2023 KHEMRAJ NAYAK 2430003WL012188 KHEMRAJ NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304182 KHEMARAJ NAYK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-006/18834
(BEHERAMUNDA) 		2430003000NRG24230720230486423 24/07/2023 PARAMESWAR NAYAK 2430003WL012188 PARAMESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304221 PARAMASWAR NAYAK BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-006/18847
(BEHERAMUNDA) 		2430003000NRG24230720230486424 24/07/2023 GUNSAGAR NAYAK 2430003WL012188 GUNSAGAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304199 GUNASAGAR NAYAK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-006/18847
(BEHERAMUNDA) 		2430003000NRG24230720230486425 24/07/2023 RAJULA NAYAK 2430003WL012188 RAJULA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304212 RAJULA NAIK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-006/18848
(BEHERAMUNDA) 		2430003000NRG24230720230486426 24/07/2023 KARUNA SAGAR NAYAK 2430003WL012188 KARUNA SAGAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304207 KARUNA SAGAR NAYAK UNION BANK OF INDIA(508500)
42 CHANDAHANDI OR-30-003-002-006/18852
(BEHERAMUNDA) 		2430003000NRG24230720230486427 24/07/2023 JAYARAM GOUDA 2430003WL012188 JAYARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304191 JAYARAM GOUD BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-006/18859
(BEHERAMUNDA) 		2430003000NRG24230720230486391 24/07/2023 JADU GOUDA 2430003WL012187 JADU GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304203 JADU GOUD BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-006/18871
(BEHERAMUNDA) 		2430003000NRG24230720230486428 24/07/2023 KESABA NAYAK 2430003WL012188 KESABA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972304219 KESHABA NAYAK BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-007/18552
(BEHERAMUNDA) 		2430003000NRG24230720230486392 24/07/2023 KAMALA DEI MAJHI 2430003WL012187 KAMALA DEI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304220 KAMALA DEI MAJHI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-007/30014
(BEHERAMUNDA) 		2430003000NRG24230720230486397 24/07/2023 KESHAB BAGH 2430003WL012187 KESHAB BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972304186 KESHAB BAGH BANK OF BARODA(606985)
SubTotal 70626 70626
47 CHANDAHANDI OR-30-003-002-006/16978
(BEHERAMUNDA) 		2430003000NRG24230720230486417 24/07/2023 MOHAN NAYAK 2430003WL012188 MOHAN NAYAK 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972304178 MOHAN NAYAK SO ARAKHIT UNION BANK OF INDIA(508500)
SubTotal 1659 1659
48 CHANDAHANDI OR-30-003-002-004/16268
(BEHERAMUNDA) 		2430003000NRG24230720230486362 24/07/2023 TILE NAYAK 2430003WL012187 TILE NAYAK 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972304232 MISS TILE NAYAK STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-002-006/16931
(BEHERAMUNDA) 		2430003000NRG24230720230486412 24/07/2023 KASAM NAYAK 2430003WL012188 KASAM NAYAK 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4972304236 MRS KASAMA NAYAK STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-002-006/16938
(BEHERAMUNDA) 		2430003000NRG24230720230486385 24/07/2023 NIRO KHAMARI 2430003WL012187 NIRO KHAMARI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972304230 MISS NIRA KHAMARI STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-002-006/16975
(BEHERAMUNDA) 		2430003000NRG24230720230486416 24/07/2023 ANANT NAGESH 2430003WL012188 ANANT NAGESH 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4972304179 ANANTA NAGANA BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-007/18664
(BEHERAMUNDA) 		2430003000NRG24230720230486393 24/07/2023 SURJYA BAGH 2430003WL012187 SURJYA BAGH 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972304231 SURJYA BAGH STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-002-007/30404
(BEHERAMUNDA) 		2430003000NRG24230720230486400 24/07/2023 AMBIKA BAGH 2430003WL012187 AMBIKA BAGH 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972304234 MISS AMBIKA BAGH STATE BANK OF INDIA(508548)
SubTotal 9006 9006
54 CHANDAHANDI OR-30-003-002-005/18573
(BEHERAMUNDA) 		2430003000NRG24230720230486375 24/07/2023 PRUSOTAM MAJHI 2430003WL012187 PRUSOTAM MAJHI 00415 SBIN0013638 1422 1422 Processed 30/08/2023 4972304235 MR PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-002-007/30014
(BEHERAMUNDA) 		2430003000NRG24230720230486398 24/07/2023 PURNAMI BAGH 2430003WL012187 PURNAMI BAGH 00415 SBIN0013638 1422 1422 Processed 30/08/2023 4972304233 MISS PURNAMI NAGH STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-002-007/30042
(BEHERAMUNDA) 		2430003000NRG24230720230486399 24/07/2023 SAHADEV BAGH 2430003WL012187 SAHADEV BAGH 00415 SBIN0013638 1422 1422 Processed 30/08/2023 4972304237 MR SAHADEB BAGHA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
57 CHANDAHANDI OR-30-003-002-006/16941
(BEHERAMUNDA) 		2430003000NRG24230720230486387 24/07/2023 GEETANJALI NAYAK 2430003WL012187 GEETANJALI NAYAK 00415 SBIN0016134 1422 1422 Processed 30/08/2023 4972304238 SAKUNTALA NAYAK BANK OF BARODA(606985)
SubTotal 1422 1422
58 CHANDAHANDI OR-30-003-002-004/16241
(BEHERAMUNDA) 		2430003000NRG24230720230486403 24/07/2023 GUNA MALI 2430003WL012188 GUNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972304240 Mrs. GUNA MALI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-002-005/16878
(BEHERAMUNDA) 		2430003000NRG24230720230486367 24/07/2023 AHALYA DEI 2430003WL012187 AHALYA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972304215 Mrs. AHALYA NAYAK UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-002-005/16878
(BEHERAMUNDA) 		2430003000NRG24230720230486366 24/07/2023 BHARAT NAYAK 2430003WL012187 BHARAT NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972304216 Mr. BHARAT NAYAK UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-002-006/16925
(BEHERAMUNDA) 		2430003000NRG24230720230486383 24/07/2023 KAIKEYI GOUDA 2430003WL012187 KAIKEYI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972304217 Kaikeyi Goud BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-002-006/16971
(BEHERAMUNDA) 		2430003000NRG24230720230486415 24/07/2023 NILAKANTH NAYAK 2430003WL012188 NILAKANTH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972304239 MR NILAKANTHA NAYAK STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-002-007/30012
(BEHERAMUNDA) 		2430003000NRG24230720230486396 24/07/2023 PADMANI BAGH 2430003WL012187 PADMANI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972304214 Mrs. PADMANI BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_240723APB_FTO_372370 Bank of Baroda BARB0CHANAB Chanadahandi 70626
2 CHANDAHANDI OR2430003002_240723APB_FTO_372370 State Bank of India SBIN0001341 UMERKOTE 1659
3 CHANDAHANDI OR2430003002_240723APB_FTO_372370 State Bank of India SBIN0013630 JHARIGAON 9006
4 CHANDAHANDI OR2430003002_240723APB_FTO_372370 State Bank of India SBIN0013638 SINGJHAR 4266
5 CHANDAHANDI OR2430003002_240723APB_FTO_372370 State Bank of India SBIN0016134 UMERKOTE EVENING 1422
6 CHANDAHANDI OR2430003002_240723APB_FTO_372370 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9006

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