Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:33:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_281223APB_FTO_944492
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-24-007-009-003/2762270
(RANDIVA) 		2424007009NRG24271220230629694 28/12/2023 DHANAMANI RAITA 2424007009WL075491 DHANAMANI RAITA 00078 CNRB0005475 1659 1659 Processed 09/03/2024 1556378813 DHANAMANI RAITA CANARA BANK(508532)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-009-011/2762256
(RANDIVA) 		2424007009NRG24271220230629703 28/12/2023 BAMADEB PRADHAN 2424007009WL075492 BAMADEB PRADHAN 00089 CBIN0284900 1659 1659 Processed 09/03/2024 1556378796 Mr. BAMADEB PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-009-003/12834
(RANDIVA) 		2424007009NRG24271220230629839 28/12/2023 Mrs.RAMABATI RAITA 2424007009WL075498 Mrs.RAMABATI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378781 MRS RAMABATI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-003/12834
(RANDIVA) 		2424007009NRG24271220230629838 28/12/2023 SUSHILA RAITA 2424007009WL075498 SUSHILA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378802 MRS SHUSHILA RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-003/8357
(RANDIVA) 		2424007009NRG24271220230629695 28/12/2023 Lanja Sabara 2424007009WL075491 Lanja Sabara 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378797 Mrs. LANJA RAITA UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-009-006/12929
(RANDIVA) 		2424007009NRG24271220230629670 28/12/2023 Sankar Raita 2424007009WL075487 Sankar Raita 00415 SBIN0002113 237 237 Processed 09/03/2024 1556378799 MR SHANKAR RAIT STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-006/276174
(RANDIVA) 		2424007009NRG24271220230629662 28/12/2023 Kainta Pujari 2424007009WL075486 Kainta Pujari 00415 SBIN0002113 237 237 Processed 09/03/2024 1556378786 Mrs. KAITA PUJARI UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-009-006/276193
(RANDIVA) 		2424007009NRG24271220230629663 28/12/2023 JHILI PUJARI 2424007009WL075486 JHILI PUJARI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378779 MR JHILI PUJARI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-006/276218
(RANDIVA) 		2424007009NRG24271220230629659 28/12/2023 BHUBANI BADAMUNDI 2424007009WL075485 BHUBANI BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556378800 BHUBANI BADAMUNDI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-006/276218
(RANDIVA) 		2424007009NRG24271220230629660 28/12/2023 MALATI BADAMUNDI 2424007009WL075485 MALATI BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556378774 Mrs. MALATI BADAMUNDI WO BHUBANI UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-009-006/276221
(RANDIVA) 		2424007009NRG24271220230629841 28/12/2023 KANCHAN PUJARI 2424007009WL075498 KANCHAN PUJARI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378784 MRS KACHAN PUJARI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-006/2762362
(RANDIVA) 		2424007009NRG24271220230629688 28/12/2023 BUDHABARI DALEI 2424007009WL075490 BUDHABARI DALEI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378755 MRS BUDHUBARI DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-006/8126
(RANDIVA) 		2424007009NRG24271220230629672 28/12/2023 Kandhiya Dalai 2424007009WL075487 Kandhiya Dalai 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378808 MR KANDHIA DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-006/8154
(RANDIVA) 		2424007009NRG24271220230629842 28/12/2023 MURALI SABARA 2424007009WL075498 MURALI SABARA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378782 MR MURALI SABARA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-006/8175
(RANDIVA) 		2424007009NRG24271220230629665 28/12/2023 Raju Pujari 2424007009WL075486 Raju Pujari 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378807 MR RAJU PUJARI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-010/12813
(RANDIVA) 		2424007009NRG24271220230629824 28/12/2023 Sambaru Raita 2424007009WL075495 Sambaru Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378804 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-010/12813
(RANDIVA) 		2424007009NRG24271220230629822 28/12/2023 Sambaru Raita 2424007009WL075495 Sambaru Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556378805 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-011/13068
(RANDIVA) 		2424007009NRG24271220230629683 28/12/2023 sudarshan Nayak 2424007009WL075489 sudarshan Nayak 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378806 MR SUDARSAN NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-011/276175
(RANDIVA) 		2424007009NRG24271220230629702 28/12/2023 SUNITA SABAR 2424007009WL075492 SUNITA SABAR 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378776 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-011/2762245
(RANDIVA) 		2424007009NRG24271220230629837 28/12/2023 SITA SABARA 2424007009WL075497 SITA SABARA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378798 MRS SITA SABARA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-011/2762256
(RANDIVA) 		2424007009NRG24271220230629704 28/12/2023 PARBATI RAITA 2424007009WL075492 PARBATI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378778 MISS PARBATI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-011/2762279
(RANDIVA) 		2424007009NRG24271220230629705 28/12/2023 RAMA BEHADDALAI 2424007009WL075492 RAMA BEHADDALAI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378785 MRS RAMA BEHADDALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-011/2762290
(RANDIVA) 		2424007009NRG24271220230629685 28/12/2023 GURUBARI SABAR 2424007009WL075489 GURUBARI SABAR 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378754 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-011/7897
(RANDIVA) 		2424007009NRG24271220230629686 28/12/2023 Guliya Sabara 2424007009WL075489 Guliya Sabara 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378812 MR GULIA SABAR STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-014/8429
(RANDIVA) 		2424007009NRG24271220230629691 28/12/2023 Udayagiri 2424007009WL075490 Udayagiri 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556378787 GOUDUNI UTHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34602 34602
26 R.UDAYAGIRI OR-24-007-009-002/275572
(RANDIVA) 		2424007009NRG24271220230629700 28/12/2023 SUDARSANA PUJARI 2424007009WL075492 SUDARSANA PUJARI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378801 MR SUDARSHAN PUJARI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-003/2762251
(RANDIVA) 		2424007009NRG24271220230629701 28/12/2023 KABIRAJ NAYAK 2424007009WL075492 KABIRAJ NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378780 MR KABIRAJ NAYAK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-003/8379
(RANDIVA) 		2424007009NRG24271220230629696 28/12/2023 Rama Sabara 2424007009WL075491 Rama Sabara 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378777 MR RAMA SABAR STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-006/276173
(RANDIVA) 		2424007009NRG24271220230629661 28/12/2023 Sushama Pujari 2424007009WL075486 Sushama Pujari 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378761 Mrs. SUSHAMA PUJARI UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-006/276175
(RANDIVA) 		2424007009NRG24271220230629680 28/12/2023 Banita Pujari 2424007009WL075489 Banita Pujari 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378758 MRS BANITA PUJARI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-006/276205
(RANDIVA) 		2424007009NRG24271220230629687 28/12/2023 RAMA RAITA 2424007009WL075490 RAMA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378795 MR RAMA RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-006/276213
(RANDIVA) 		2424007009NRG24271220230629681 28/12/2023 TUNGURI PUJARI 2424007009WL075489 TUNGURI PUJARI 00415 SBIN0008873 474 474 Processed 09/03/2024 1556378775 MRS TUNGURI PUJARI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-006/276220
(RANDIVA) 		2424007009NRG24271220230629671 28/12/2023 LAXMAN RAITA 2424007009WL075487 LAXMAN RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378757 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-006/2762368
(RANDIVA) 		2424007009NRG24271220230629835 28/12/2023 KUTUMI MUTHANAYAK 2424007009WL075497 KUTUMI MUTHANAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378763 Mrs. KUTUMI MUTHANAYAK UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-009-008/2762278
(RANDIVA) 		2424007009NRG24271220230629667 28/12/2023 JHARA SABARA 2424007009WL075486 JHARA SABARA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378756 MRS JHARA SABARA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-011/2762288
(RANDIVA) 		2424007009NRG24271220230629689 28/12/2023 BAYADHARA SABAR 2424007009WL075490 BAYADHARA SABAR 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378783 BAYADHARA SABAR STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-011/2762290
(RANDIVA) 		2424007009NRG24271220230629684 28/12/2023 NILAKANTHA SABAR 2424007009WL075489 NILAKANTHA SABAR 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378760 MR NILAKANTHA SABAR STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-014/275470
(RANDIVA) 		2424007009NRG24271220230629668 28/12/2023 Simasen Baliarsingh 2424007009WL075486 Simasen Baliarsingh 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378803 Samasan Baliarsinh AIRTEL PAYMENTS BANK LIMITED(990288)
39 R.UDAYAGIRI OR-24-007-009-014/276193
(RANDIVA) 		2424007009NRG24271220230629698 28/12/2023 JUDHISTHIR SABAR 2424007009WL075491 JUDHISTHIR SABAR 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378762 Mr. JUDHISTIR SABAR S/O SRIFALA UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-009-014/8600
(RANDIVA) 		2424007009NRG24271220230629699 28/12/2023 GURUBARIA SABAR 2424007009WL075491 GURUBARIA SABAR 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556378759 MR GURUBARIA SABAR STATE BANK OF INDIA(508548)
SubTotal 23700 23700
41 R.UDAYAGIRI OR-24-007-009-011/276167
(RANDIVA) 		2424007009NRG24271220230629697 28/12/2023 RINA SABAR 2424007009WL075491 RINA SABAR 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1556378794 MISS RINA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 R.UDAYAGIRI OR-24-007-009-002/276211
(RANDIVA) 		2424007009NRG24271220230629816 28/12/2023 BASUDEV RAITA 2424007009WL075495 BASUDEV RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378767 Mr. BASUDEV RAITA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-002/8509
(RANDIVA) 		2424007009NRG24271220230629669 28/12/2023 Manguli Pujari 2424007009WL075487 Manguli Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378810 Mrs. MANGULI PUJARI W/O LATE LOKNATH . UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-009-003/12921
(RANDIVA) 		2424007009NRG24271220230629692 28/12/2023 Kotari Sabar 2424007009WL075491 Kotari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378789 Mrs. KOTHARI SABAR, W/O BASUNA UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-003/2762250
(RANDIVA) 		2424007009NRG24271220230629693 28/12/2023 MANOJ RAITA 2424007009WL075491 MANOJ RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378770 Mr. MANOJ RAITA SO KORA UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-009-003/2762264
(RANDIVA) 		2424007009NRG24271220230629826 28/12/2023 GITA RAITA 2424007009WL075496 GITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378766 MRS GITA MANDAL STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-009-003/8327
(RANDIVA) 		2424007009NRG24271220230629827 28/12/2023 BAYANI RAITA 2424007009WL075496 BAYANI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378764 Mrs. BAYANI RAITA WO SANTOSHA UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-009-003/8373
(RANDIVA) 		2424007009NRG24271220230629833 28/12/2023 MANGALA SABAR 2424007009WL075497 MANGALA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378791 Mr. MANGALA SABAR UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-003/8398
(RANDIVA) 		2424007009NRG24271220230629828 28/12/2023 Egadi Sabara 2424007009WL075496 Egadi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378809 Mrs. EGADI RAITA WO SANYASI UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-009-006/276176
(RANDIVA) 		2424007009NRG24271220230629829 28/12/2023 Nakuala Pujari 2424007009WL075496 Nakuala Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378788 MR NAKUL PUJARI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-009-006/276182
(RANDIVA) 		2424007009NRG24271220230629834 28/12/2023 BABULA RAITA 2424007009WL075497 BABULA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378769 Mr. BABULA RAITA UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-009-006/276217
(RANDIVA) 		2424007009NRG24271220230629664 28/12/2023 BRAJASUNDAR PUJARI 2424007009WL075486 BRAJASUNDAR PUJARI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556378792 BRAJA SUNDAR PUJAREE STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-009-006/8132
(RANDIVA) 		2424007009NRG24271220230629673 28/12/2023 DANGEI RAITA 2424007009WL075487 DANGEI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378793 Mr. DANGEI RAITA UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-009-006/8159
(RANDIVA) 		2424007009NRG24271220230629818 28/12/2023 SUNDARI MUTHANAYAK 2424007009WL075495 SUNDARI MUTHANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378771 SUNDARI . MUTHANAYAK UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-009-006/8176
(RANDIVA) 		2424007009NRG24271220230629682 28/12/2023 PURNA PUJARI 2424007009WL075489 PURNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378768 MR PURNA PUJARI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-009-008/13044
(RANDIVA) 		2424007009NRG24271220230629675 28/12/2023 PITABAS BHUYAN 2424007009WL075487 PITABAS BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378765 Mr. PITABAS BHUYAN SO PETA UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-009-008/275516
(RANDIVA) 		2424007009NRG24271220230629666 28/12/2023 Madhusudan Raita 2424007009WL075486 Madhusudan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378790 Mr. MADHUSUDAN BADARAITA S/O.PURNA CHAND UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-008/7952
(RANDIVA) 		2424007009NRG24271220230629831 28/12/2023 Malaya Kumar Nayak 2424007009WL075496 Malaya Kumar Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378811 Mr. MALAY KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-009-008/7952
(RANDIVA) 		2424007009NRG24271220230629830 28/12/2023 Mini Nayak 2424007009WL075496 Mini Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556378773 MINA . NAYAK UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-008/7952
(RANDIVA) 		2424007009NRG24271220230629832 28/12/2023 Mini Nayak 2424007009WL075496 Mini Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556378772 MINA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 30099 30099
Total 93378 93378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_281223APB_FTO_944492 Canara Bank CNRB0005475 SINKULIPADAR 1659
2 R.UDAYAGIRI OR2424007009_281223APB_FTO_944492 Central Bank Of India CBIN0284900 Uttara Chhak 1659
3 R.UDAYAGIRI OR2424007009_281223APB_FTO_944492 State Bank of India SBIN0002113 R.UDAYAGIRI 31521
4 R.UDAYAGIRI OR2424007009_281223APB_FTO_944492 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 3081
5 R.UDAYAGIRI OR2424007009_281223APB_FTO_944492 State Bank of India SBIN0008873 MAHENDRAGARH 23700
6 R.UDAYAGIRI OR2424007009_281223APB_FTO_944492 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
7 R.UDAYAGIRI OR2424007009_281223APB_FTO_944492 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 26307
8 R.UDAYAGIRI OR2424007009_281223APB_FTO_944492 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3792

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