Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:13:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_011223APB_FTO_835199
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 Kirmira OR-15-002-003-003/174-A
(Bhimjore) 		2415002003NRG24291120230235279 01/12/2023 SHASHIDHAR LUN 2415002003WL035894 SHASHIDHAR LUN 00152 HDFC0003751 1659 1659 Processed 29/02/2024 1074908477 Mr. SASHIDHAR LUN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Kirmira OR-15-002-003-001/108163
(Bhimjore) 		2415002003NRG24291120230235314 01/12/2023 MR BHABANISHANKAR BAG 2415002003WL035905 MR BHABANISHANKAR BAG 00354 PUNB0198710 1659 1659 Processed 29/02/2024 1074908444 Mr. BHABANI SHANKAR BAG UTKAL GRAMEEN BANK(607234)
3 Kirmira OR-15-002-003-003/241
(Bhimjore) 		2415002000NRG24291120230235523 01/12/2023 MRS NAMITA BHAINSA 2415002WL035932 MRS NAMITA BHAINSA 00354 PUNB0198710 1659 1659 Processed 29/02/2024 1074908445 Mrs. NAMITA BHAINSA UTKAL GRAMEEN BANK(607234)
4 Kirmira OR-15-002-003-003/334
(Bhimjore) 		2415002003NRG24291120230235323 01/12/2023 MR GANESH KALO 2415002003WL035913 MR GANESH KALO 00354 PUNB0198710 1659 1659 Processed 01/03/2024 1074908446 GANESH KALO PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
5 Kirmira OR-15-002-003-001/10747
(Bhimjore) 		2415002003NRG24291120230235272 01/12/2023 Mrs SULOCHANA BUDULA 2415002003WL035890 Mrs SULOCHANA BUDULA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908497 MRS SULOCHANA BUDULA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-003-001/108127
(Bhimjore) 		2415002000NRG24291120230235499 01/12/2023 Mr TANKADHAR CHHANCHANA 2415002WL035932 Mr TANKADHAR CHHANCHANA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908485 TANKADHAR CHHANCHAN PUNJAB NATIONAL BANK(508568)
7 Kirmira OR-15-002-003-001/108127
(Bhimjore) 		2415002000NRG24291120230235500 01/12/2023 Mrs LAKSMI CHHACHHACHAN 2415002WL035932 Mrs LAKSMI CHHACHHACHAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908472 MRS LAKSMI CHHANCHHAN STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-001/108132
(Bhimjore) 		2415002003NRG24291120230235329 01/12/2023 Mr BHARAT BAG 2415002003WL035916 Mr BHARAT BAG 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908465 MR BHARAT BAG STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-001/108210
(Bhimjore) 		2415002003NRG24291120230235273 01/12/2023 Mr ISWAR BUDULA 2415002003WL035890 Mr ISWAR BUDULA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908476 MR ISWAR BUDULA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-003-001/108219
(Bhimjore) 		2415002003NRG24291120230235274 01/12/2023 Mr SARAT BUDULA 2415002003WL035890 Mr SARAT BUDULA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908464 MR SARAT BUDULA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-003-001/601
(Bhimjore) 		2415002003NRG24291120230235275 01/12/2023 Mrs TARABATI BAG 2415002003WL035891 Mrs TARABATI BAG 00415 SBIN0006421 948 948 Processed 01/03/2024 1074908495 MRS TARABATI BAG STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-003-001/602
(Bhimjore) 		2415002003NRG24291120230235315 01/12/2023 Mrs SUKANTI BAG 2415002003WL035906 Mrs SUKANTI BAG 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908467 MRS SUKANTI BAG STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-003-001/617
(Bhimjore) 		2415002003NRG24291120230235309 01/12/2023 KISHOR CHANDRA KALO 2415002003WL035903 KISHOR CHANDRA KALO 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908468 MR KISHOR CHANDRA KALO STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-003-001/618
(Bhimjore) 		2415002003NRG24291120230235331 01/12/2023 Mr KUMARAMANI PRADHAN 2415002003WL035917 Mr KUMARAMANI PRADHAN 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074908475 KUMARMANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kirmira OR-15-002-003-001/672
(Bhimjore) 		2415002003NRG24291120230235316 01/12/2023 Mr DEBARCHAN BAG 2415002003WL035907 Mr DEBARCHAN BAG 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908469 MR DEBARCHAN BAG STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-003/10189
(Bhimjore) 		2415002000NRG24291120230235502 01/12/2023 Mrs KSHITI KUMURA 2415002WL035932 Mrs KSHITI KUMURA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074908484 Mrs. KSHITI KUMURA UTKAL GRAMEEN BANK(607234)
17 Kirmira OR-15-002-003-003/10739
(Bhimjore) 		2415002000NRG24291120230235504 01/12/2023 Mrs SNEHALATA BESAN 2415002WL035932 Mrs SNEHALATA BESAN 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074908452 Miss. SNEHALATA BESAN UTKAL GRAMEEN BANK(607234)
18 Kirmira OR-15-002-003-003/10758
(Bhimjore) 		2415002000NRG24291120230235506 01/12/2023 Mrs SANJU BAG 2415002WL035932 Mrs SANJU BAG 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908448 MRS SANJU BAG STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-003-003/108131
(Bhimjore) 		2415002003NRG24291120230235287 01/12/2023 Mrs MAHONI BANACHHOR 2415002003WL035899 Mrs MAHONI BANACHHOR 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074908458 Mrs. MOHINI BANCHHUR UTKAL GRAMEEN BANK(607234)
20 Kirmira OR-15-002-003-003/108139
(Bhimjore) 		2415002000NRG24291120230235509 01/12/2023 Mr HALADHAR NAIK 2415002WL035932 Mr HALADHAR NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908491 MR HALADHAR NAIK STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-003-003/108141
(Bhimjore) 		2415002000NRG24291120230235510 01/12/2023 Mr JOGESWAR PING 2415002WL035932 Mr JOGESWAR PING 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908455 MR JOGESWAR PING STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-003-003/108143
(Bhimjore) 		2415002000NRG24291120230235512 01/12/2023 Mrs ANJALI NAIK 2415002WL035932 Mrs ANJALI NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908461 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-003-003/108159
(Bhimjore) 		2415002000NRG24291120230235513 01/12/2023 Mr MITHUN PING 2415002WL035932 Mr MITHUN PING 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074908457 MITHUN PING INDIAN OVERSEAS BANK(508541)
24 Kirmira OR-15-002-003-003/108171
(Bhimjore) 		2415002000NRG24291120230235514 01/12/2023 Mr DUSHASAN NAIK 2415002WL035932 Mr DUSHASAN NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908486 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-003-003/108189
(Bhimjore) 		2415002003NRG24291120230235282 01/12/2023 Mrs MANDARI DUDUM 2415002003WL035896 Mrs MANDARI DUDUM 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074908466 MRS MANDARI DUDUM STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-003-003/108192
(Bhimjore) 		2415002003NRG24291120230235280 01/12/2023 Mr BAISHNAB CHARAN PING 2415002003WL035895 Mr BAISHNAB CHARAN PING 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074908451 MR BAISHNAB CHARAN PING STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-003-003/108192
(Bhimjore) 		2415002003NRG24291120230235281 01/12/2023 Mrs BANITA PING 2415002003WL035895 Mrs BANITA PING 00415 SBIN0006421 948 948 Processed 01/03/2024 1074908487 MRS BANITA PING STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-003-003/108238
(Bhimjore) 		2415002000NRG24291120230235516 01/12/2023 Mrs JAMUNA PING 2415002WL035932 Mrs JAMUNA PING 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074908456 Mrs. JAMUNA PING UTKAL GRAMEEN BANK(607234)
29 Kirmira OR-15-002-003-003/108244
(Bhimjore) 		2415002000NRG24291120230235518 01/12/2023 Mrs JAYANTI KAMAR 2415002WL035932 Mrs JAYANTI KAMAR 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074908450 Mrs. JAYANTI KAMAR UTKAL GRAMEEN BANK(607234)
30 Kirmira OR-15-002-003-003/195
(Bhimjore) 		2415002000NRG24291120230235519 01/12/2023 Mr KASTU KALO 2415002WL035932 Mr KASTU KALO 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908453 KASTU KALO STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-003-003/217
(Bhimjore) 		2415002003NRG24291120230235299 01/12/2023 Mrs ANURADHA PARUA 2415002003WL035901 Mrs ANURADHA PARUA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908473 MRS ANURADHA PARUA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-003-003/218
(Bhimjore) 		2415002000NRG24291120230235521 01/12/2023 Mrs LALA PING 2415002WL035932 Mrs LALA PING 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908454 MRS LALA PING STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-003-003/25
(Bhimjore) 		2415002003NRG24291120230235285 01/12/2023 Mrs. KUNTI BAGH 2415002003WL035898 Mrs. KUNTI BAGH 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074908474 KUNTI BAGH HDFC BANK LTD(607152)
34 Kirmira OR-15-002-003-003/250
(Bhimjore) 		2415002000NRG24291120230235524 01/12/2023 Mr DINABANDHU DUDUM 2415002WL035932 Mr DINABANDHU DUDUM 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908490 MR DINABANDHU DUDUM STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-003-003/250
(Bhimjore) 		2415002000NRG24291120230235525 01/12/2023 Mrs.GOURI DUDUM 2415002WL035932 Mrs.GOURI DUDUM 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908471 MRS GOURI DUDUM STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-003-003/334
(Bhimjore) 		2415002003NRG24291120230235324 01/12/2023 UMABATI KALO 2415002003WL035913 UMABATI KALO 00415 SBIN0006421 1659 1659 Rejected 29/02/2024 1074908447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kirmira OR-15-002-003-003/335
(Bhimjore) 		2415002000NRG24291120230235530 01/12/2023 SHIBLAL PING 2415002WL035932 SHIBLAL PING 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908496 MR SHIBLAL PING STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-003-003/353
(Bhimjore) 		2415002000NRG24291120230235531 01/12/2023 Mr MITHUN BUDA 2415002WL035932 Mr MITHUN BUDA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074908449 MITHUN BUDA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Kirmira OR-15-002-003-003/376
(Bhimjore) 		2415002003NRG24291120230235277 01/12/2023 Mr. TRILOCHAN BUDULA 2415002003WL035893 Mr. TRILOCHAN BUDULA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074908498 TRILOCHAN BUDULA HDFC BANK LTD(607152)
40 Kirmira OR-15-002-003-003/55
(Bhimjore) 		2415002003NRG24291120230235326 01/12/2023 Miss. ANJANA MAJHI 2415002003WL035914 Miss. ANJANA MAJHI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908489 MISS ANJANA MAJHI STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-003-003/55
(Bhimjore) 		2415002003NRG24291120230235325 01/12/2023 Mr.SADASHIV MAJHI 2415002003WL035914 Mr.SADASHIV MAJHI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908488 MR SADASHIV MAJHI STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-003-003/62
(Bhimjore) 		2415002000NRG24291120230235532 01/12/2023 Mrs FULAMANI NAIK 2415002WL035932 Mrs FULAMANI NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074908460 MRS FULAMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 60909 60909
43 Kirmira OR-15-002-003-001/108139
(Bhimjore) 		2415002003NRG24291120230235330 01/12/2023 Mr SATRUGHAN BAG 2415002003WL035916 Mr SATRUGHAN BAG 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074908470 MR SATRUGHAN BAG STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-003-001/557
(Bhimjore) 		2415002003NRG24291120230235328 01/12/2023 Mrs. SURUBALI BUDULA 2415002003WL035915 Mrs. SURUBALI BUDULA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074908492 MRS SURUBALI BUDULA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-003-001/564
(Bhimjore) 		2415002003NRG24291120230235319 01/12/2023 Mrs SUSILA CHHATRIA 2415002003WL035909 Mrs SUSILA CHHATRIA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074908463 MRS SUSILA CHHATRIA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-003-001/572
(Bhimjore) 		2415002003NRG24291120230235322 01/12/2023 Mr. HARISHANKAR BAG 2415002003WL035912 Mr. HARISHANKAR BAG 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074908459 MR HARISHANKAR BAG STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-003-001/607
(Bhimjore) 		2415002003NRG24291120230235317 01/12/2023 Mrs SUBASINI BAG 2415002003WL035908 Mrs SUBASINI BAG 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1074908493 SUBASHINI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kirmira OR-15-002-003-001/676
(Bhimjore) 		2415002003NRG24291120230235321 01/12/2023 Mrs. RADHIKA BAG 2415002003WL035911 Mrs. RADHIKA BAG 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074908462 MRS RADHIKA BAG STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-003-002/877
(Bhimjore) 		2415002003NRG24291120230235276 01/12/2023 Mrs SABITA KISAN 2415002003WL035892 Mrs SABITA KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074908494 MRS SABITA KISAN STATE BANK OF INDIA(508548)
SubTotal 11613 11613
50 Kirmira OR-15-002-003-001/557
(Bhimjore) 		2415002003NRG24291120230235327 01/12/2023 Matiram Budula 2415002003WL035915 Matiram Budula 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908499 Mr. MATIRAM BUDULA UTKAL GRAMEEN BANK(607234)
51 Kirmira OR-15-002-003-001/564
(Bhimjore) 		2415002003NRG24291120230235318 01/12/2023 Srimat chhatria 2415002003WL035909 Srimat chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908443 Mr. SRIMATI CHATRIA UTKAL GRAMEEN BANK(607234)
52 Kirmira OR-15-002-003-003/10189
(Bhimjore) 		2415002000NRG24291120230235501 01/12/2023 Dibyalochan Kumara 2415002WL035932 Dibyalochan Kumara 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908439 Mr. DIBYALOCHAN KUMURA UTKAL GRAMEEN BANK(607234)
53 Kirmira OR-15-002-003-003/108064
(Bhimjore) 		2415002000NRG24291120230235507 01/12/2023 Mr PARAMAND NAIK 2415002WL035932 Mr PARAMAND NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908441 Mr. PARAMANAND NAIK UTKAL GRAMEEN BANK(607234)
54 Kirmira OR-15-002-003-003/108064
(Bhimjore) 		2415002000NRG24291120230235508 01/12/2023 Mrs PUSPA NAIK 2415002WL035932 Mrs PUSPA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074908479 MRS PUSPA NAIK STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-003-003/108143
(Bhimjore) 		2415002000NRG24291120230235511 01/12/2023 Mr SUSANT NAIK 2415002WL035932 Mr SUSANT NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908481 Mr. SUSANT NAIK UTKAL GRAMEEN BANK(607234)
56 Kirmira OR-15-002-003-003/108181
(Bhimjore) 		2415002003NRG24291120230235284 01/12/2023 Mrs SANJU BAG 2415002003WL035897 Mrs SANJU BAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908483 SANJU DAM HDFC BANK LTD(607152)
57 Kirmira OR-15-002-003-003/108190
(Bhimjore) 		2415002003NRG24291120230235320 01/12/2023 Mrs DHANAMATI MAJHI 2415002003WL035910 Mrs DHANAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074908482 MRS DHANMATI MAJHI STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-003-003/217
(Bhimjore) 		2415002003NRG24291120230235298 01/12/2023 NABIN PARUA 2415002003WL035901 NABIN PARUA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074908442 MR NABIN PARUA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-003-003/218
(Bhimjore) 		2415002000NRG24291120230235520 01/12/2023 Parakhit Ping 2415002WL035932 Parakhit Ping 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908478 Mr. PARAKHIT PING UTKAL GRAMEEN BANK(607234)
60 Kirmira OR-15-002-003-003/260
(Bhimjore) 		2415002000NRG24291120230235526 01/12/2023 Mukunda Buda 2415002WL035932 Mukunda Buda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074908440 MR MAKUNDA BUDA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-003-003/289
(Bhimjore) 		2415002000NRG24291120230235527 01/12/2023 Sukal Ping 2415002WL035932 Sukal Ping 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908437 Mr. SUKAL PING UTKAL GRAMEEN BANK(607234)
62 Kirmira OR-15-002-003-003/295
(Bhimjore) 		2415002000NRG24291120230235529 01/12/2023 SABITRI MAJHI 2415002WL035932 SABITRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908480 SABITRI MAJHI HDFC BANK LTD(607152)
63 Kirmira OR-15-002-003-003/376
(Bhimjore) 		2415002003NRG24291120230235278 01/12/2023 Mr DAMODAR BUDULA 2415002003WL035893 Mr DAMODAR BUDULA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074908438 DAMODAR BUDULA BANK OF BARODA(606985)
SubTotal 23226 23226
Total 102384 102384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_011223APB_FTO_835199 HDFC Bank HDFC0003751 BAGDEHI 1659
2 Kirmira OR2415002003_011223APB_FTO_835199 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 4977
3 Kirmira OR2415002003_011223APB_FTO_835199 State Bank of India SBIN0006421 KIRIMIRA 60909
4 Kirmira OR2415002003_011223APB_FTO_835199 State Bank of India SBIN0009642 ARDA 11613
5 Kirmira OR2415002003_011223APB_FTO_835199 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1659
6 Kirmira OR2415002003_011223APB_FTO_835199 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 21567

Download In Excel