Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:50:56 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003006_110523APB_FTO_103887
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 DUNGURIPALI OR-27-003-006-003/264281
(Cherupali) 		2427003000NRG24110520230047812 11/05/2023 sasmita dash 2427003WL001791 sasmita dash 00032 UTIB0002264 1659 1659 Processed 17/05/2023 1639613876 SASMITA DASH AXIS BANK(607153)
SubTotal 1659 1659
2 DUNGURIPALI OR-27-003-006-003/11714
(Cherupali) 		2427003000NRG24110520230047748 11/05/2023 SANTOSH DANAK 2427003WL001791 SANTOSH DANAK 00045 BARB0DUNGUR 1659 1659 Processed 17/05/2023 1639613857 Santos Danak BANK OF BARODA(606985)
3 DUNGURIPALI OR-27-003-006-003/11908
(Cherupali) 		2427003000NRG24110520230047770 11/05/2023 Manohar Nag 2427003WL001791 Manohar Nag 00045 BARB0DUNGUR 1659 1659 Processed 17/05/2023 1639613855 MANOHAR NAG BANK OF BARODA(606985)
4 DUNGURIPALI OR-27-003-006-003/12042
(Cherupali) 		2427003000NRG24110520230047785 11/05/2023 Surendra Amat 2427003WL001791 Surendra Amat 00045 BARB0DUNGUR 1659 1659 Processed 17/05/2023 1639613860 SURENDRA AMAT BANK OF BARODA(606985)
5 DUNGURIPALI OR-27-003-006-003/12118
(Cherupali) 		2427003000NRG24110520230047794 11/05/2023 Anusaya Senapati 2427003WL001791 Anusaya Senapati 00045 BARB0DUNGUR 1659 1659 Processed 17/05/2023 1639613845 ANUSUYA SENAPATI BANK OF BARODA(606985)
6 DUNGURIPALI OR-27-003-006-003/26124
(Cherupali) 		2427003000NRG24110520230047803 11/05/2023 Nruparaj Behera 2427003WL001791 Nruparaj Behera 00045 BARB0DUNGUR 1659 1659 Processed 17/05/2023 1639613853 NRUPARAJ BEHERA SO USATRAM BEHERA BANK OF BARODA(606985)
SubTotal 8295 8295
7 DUNGURIPALI OR-27-003-006-003/12003
(Cherupali) 		2427003000NRG24110520230047778 11/05/2023 BALAMUKUNDA SENAPATI 2427003WL001791 BALAMUKUNDA SENAPATI 00165 IBKL0001900 1659 1659 Processed 17/05/2023 1639613820 MR BALMAKUNDA SENAPATI STATE BANK OF INDIA(508548)
8 DUNGURIPALI OR-27-003-006-003/12003
(Cherupali) 		2427003000NRG24110520230047780 11/05/2023 BANITA SENAPATI 2427003WL001791 BANITA SENAPATI 00165 IBKL0001900 1659 1659 Processed 17/05/2023 1639613817 BANITA SENAPATI IDBI BANK(607095)
9 DUNGURIPALI OR-27-003-006-003/12003
(Cherupali) 		2427003000NRG24110520230047779 11/05/2023 TANKA SENAPATI 2427003WL001791 TANKA SENAPATI 00165 IBKL0001900 1659 1659 Processed 17/05/2023 1639613819 TANKA SENAPATI IDBI BANK(607095)
10 DUNGURIPALI OR-27-003-006-003/12118
(Cherupali) 		2427003000NRG24110520230047793 11/05/2023 Sugrib Senapati 2427003WL001791 Sugrib Senapati 00165 IBKL0001900 1659 1659 Processed 17/05/2023 1639613818 SUGRIBA SENAPATI IDBI BANK(607095)
SubTotal 6636 6636
11 DUNGURIPALI OR-27-003-006-003/11689
(Cherupali) 		2427003000NRG24110520230047745 11/05/2023 Manini Bishi 2427003WL001791 Manini Bishi 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613827 MRS MANINI BISI STATE BANK OF INDIA(508548)
12 DUNGURIPALI OR-27-003-006-003/11715
(Cherupali) 		2427003000NRG24110520230047749 11/05/2023 Rajkumar Dehuri 2427003WL001791 Rajkumar Dehuri 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613830 MR RAJKUMAR DEHURRI STATE BANK OF INDIA(508548)
13 DUNGURIPALI OR-27-003-006-003/11741
(Cherupali) 		2427003000NRG24110520230047751 11/05/2023 Sebati Nag 2427003WL001791 Sebati Nag 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613854 MRS SEBATI NAG STATE BANK OF INDIA(508548)
14 DUNGURIPALI OR-27-003-006-003/11741
(Cherupali) 		2427003000NRG24110520230047750 11/05/2023 Suresh Nag 2427003WL001791 Suresh Nag 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613838 MR SURES NAG STATE BANK OF INDIA(508548)
15 DUNGURIPALI OR-27-003-006-003/11789
(Cherupali) 		2427003000NRG24110520230047755 11/05/2023 Binati Naik 2427003WL001791 Binati Naik 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613850 MRS BINATI NAIK STATE BANK OF INDIA(508548)
16 DUNGURIPALI OR-27-003-006-003/11789
(Cherupali) 		2427003000NRG24110520230047754 11/05/2023 Ratnakar 2427003WL001791 Ratnakar 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613848 MR RATNAKAR NAIK STATE BANK OF INDIA(508548)
17 DUNGURIPALI OR-27-003-006-003/11858
(Cherupali) 		2427003000NRG24110520230047764 11/05/2023 BALARAM SETH 2427003WL001791 BALARAM SETH 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613842 MR BALARAM SETH STATE BANK OF INDIA(508548)
18 DUNGURIPALI OR-27-003-006-003/11858
(Cherupali) 		2427003000NRG24110520230047763 11/05/2023 Droupadi Seth 2427003WL001791 Droupadi Seth 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613822 Mrs. DROUPADI SETH INDIAN BANK(607105)
19 DUNGURIPALI OR-27-003-006-003/11884
(Cherupali) 		2427003000NRG24110520230047766 11/05/2023 Gajaraj Rana 2427003WL001791 Gajaraj Rana 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613843 GAJRAJ RANA STATE BANK OF INDIA(508548)
20 DUNGURIPALI OR-27-003-006-003/11892
(Cherupali) 		2427003000NRG24110520230047769 11/05/2023 GANGADHAR BHUKTA 2427003WL001791 GANGADHAR BHUKTA 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613859 MR GANGADHAR BHUKTA STATE BANK OF INDIA(508548)
21 DUNGURIPALI OR-27-003-006-003/11892
(Cherupali) 		2427003000NRG24110520230047768 11/05/2023 Taharu Bhukta 2427003WL001791 Taharu Bhukta 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613851 TAHARU BHUKTA STATE BANK OF INDIA(508548)
22 DUNGURIPALI OR-27-003-006-003/11926
(Cherupali) 		2427003000NRG24110520230047773 11/05/2023 Phakira Mohan Amat 2427003WL001791 Phakira Mohan Amat 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613825 MR PHAKIRA MOHAN AMAT STATE BANK OF INDIA(508548)
23 DUNGURIPALI OR-27-003-006-003/11926
(Cherupali) 		2427003000NRG24110520230047774 11/05/2023 RAMA AMAT 2427003WL001791 RAMA AMAT 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613844 MRS RAMA AMAT STATE BANK OF INDIA(508548)
24 DUNGURIPALI OR-27-003-006-003/11964
(Cherupali) 		2427003000NRG24110520230047775 11/05/2023 Lokanath Padhan 2427003WL001791 Lokanath Padhan 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613821 MR LOKANATH PADHAN STATE BANK OF INDIA(508548)
25 DUNGURIPALI OR-27-003-006-003/11969
(Cherupali) 		2427003000NRG24110520230047777 11/05/2023 Gitanjali Padhan 2427003WL001791 Gitanjali Padhan 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613836 MR GITANJALI PADHAN STATE BANK OF INDIA(508548)
26 DUNGURIPALI OR-27-003-006-003/11969
(Cherupali) 		2427003000NRG24110520230047776 11/05/2023 Umakanta Padhan 2427003WL001791 Umakanta Padhan 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613823 MR UMAKANTA PADHAN STATE BANK OF INDIA(508548)
27 DUNGURIPALI OR-27-003-006-003/12025
(Cherupali) 		2427003000NRG24110520230047781 11/05/2023 Jaymangal Behera 2427003WL001791 Jaymangal Behera 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613846 JAYAMANGAL BEHERA STATE BANK OF INDIA(508548)
28 DUNGURIPALI OR-27-003-006-003/12042
(Cherupali) 		2427003000NRG24110520230047787 11/05/2023 MAMATA AMAT 2427003WL001791 MAMATA AMAT 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613835 MRS MAMATA AMAT STATE BANK OF INDIA(508548)
29 DUNGURIPALI OR-27-003-006-003/12042
(Cherupali) 		2427003000NRG24110520230047786 11/05/2023 NARENDRA AMAT 2427003WL001791 NARENDRA AMAT 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613849 NARENDRA AMAT STATE BANK OF INDIA(508548)
30 DUNGURIPALI OR-27-003-006-003/12042
(Cherupali) 		2427003000NRG24110520230047788 11/05/2023 PINKEE AMAT 2427003WL001791 PINKEE AMAT 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613858 MRS PINKI AMAT STATE BANK OF INDIA(508548)
31 DUNGURIPALI OR-27-003-006-003/12044
(Cherupali) 		2427003000NRG24110520230047790 11/05/2023 Ahalya Padhan 2427003WL001791 Ahalya Padhan 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613847 MRS AHALYA PADHAN STATE BANK OF INDIA(508548)
32 DUNGURIPALI OR-27-003-006-003/26019
(Cherupali) 		2427003000NRG24110520230047795 11/05/2023 Rajkumar Behera 2427003WL001791 Rajkumar Behera 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613856 MR RAJKUMAR BEHERA STATE BANK OF INDIA(508548)
33 DUNGURIPALI OR-27-003-006-003/26054
(Cherupali) 		2427003000NRG24110520230047799 11/05/2023 LUKESWARI PADHAN 2427003WL001791 LUKESWARI PADHAN 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613824 MRS LUKESWARI PADHAN STATE BANK OF INDIA(508548)
34 DUNGURIPALI OR-27-003-006-003/26107
(Cherupali) 		2427003000NRG24110520230047800 11/05/2023 Manas Ranjan Putel 2427003WL001791 Manas Ranjan Putel 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613826 MR MANASA RANJAN PUTEL STATE BANK OF INDIA(508548)
35 DUNGURIPALI OR-27-003-006-003/26107
(Cherupali) 		2427003000NRG24110520230047801 11/05/2023 RINKU RANJAN PUTEL 2427003WL001791 RINKU RANJAN PUTEL 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613852 RINKU RANJAN PUTEL IDBI BANK(607095)
36 DUNGURIPALI OR-27-003-006-003/264155
(Cherupali) 		2427003000NRG24110520230047806 11/05/2023 SUNITA RANA 2427003WL001791 SUNITA RANA 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613839 MRS SUNITA RANA STATE BANK OF INDIA(508548)
37 DUNGURIPALI OR-27-003-006-003/264276
(Cherupali) 		2427003000NRG24110520230047809 11/05/2023 Mr. RATNAKAR BADGUCHHIA 2427003WL001791 Mr. RATNAKAR BADGUCHHIA 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613832 RATNAKAR BADAGUCHHIA UNION BANK OF INDIA(508500)
38 DUNGURIPALI OR-27-003-006-003/264280
(Cherupali) 		2427003000NRG24110520230047811 11/05/2023 Harihara Dash 2427003WL001791 Harihara Dash 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613831 MR HARIHARA DASH STATE BANK OF INDIA(508548)
39 DUNGURIPALI OR-27-003-006-003/4-C
(Cherupali) 		2427003000NRG24110520230047814 11/05/2023 Makhnu Rana 2427003WL001791 Makhnu Rana 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613840 MR MAKHUNU RANA STATE BANK OF INDIA(508548)
40 DUNGURIPALI OR-27-003-006-003/4-C
(Cherupali) 		2427003000NRG24110520230047816 11/05/2023 Nakul Rana 2427003WL001791 Nakul Rana 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613841 MR NAKUL RANA STATE BANK OF INDIA(508548)
41 DUNGURIPALI OR-27-003-006-003/4-C
(Cherupali) 		2427003000NRG24110520230047817 11/05/2023 Raibari Rana 2427003WL001791 Raibari Rana 00415 SBIN0003089 1659 1659 Processed 17/05/2023 1639613833 MRS RAIBARI RANA STATE BANK OF INDIA(508548)
SubTotal 51429 51429
42 DUNGURIPALI OR-27-003-006-003/12064
(Cherupali) 		2427003000NRG24110520230047792 11/05/2023 MANTU SINGH 2427003WL001791 MANTU SINGH 00468 UBIN0828718 1659 1659 Processed 17/05/2023 1639613829 MR MANTU SINGH STATE BANK OF INDIA(508548)
43 DUNGURIPALI OR-27-003-006-003/264269
(Cherupali) 		2427003000NRG24110520230047807 11/05/2023 pradeep kumar satpathy 2427003WL001791 pradeep kumar satpathy 00468 UBIN0828718 1659 1659 Processed 17/05/2023 1639613828 MR PRADEEP KUMAR SATPATHY STATE BANK OF INDIA(508548)
44 DUNGURIPALI OR-27-003-006-003/264301
(Cherupali) 		2427003000NRG24110520230047813 11/05/2023 MAMATA BEHERA 2427003WL001791 MAMATA BEHERA 00468 UBIN0828718 1659 1659 Processed 17/05/2023 1639613834 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
45 DUNGURIPALI OR-27-003-006-003/10-C
(Cherupali) 		2427003000NRG24110520230047743 11/05/2023 Ramaprasad Padhan 2427003WL001791 Ramaprasad Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613864 Mr. RAMPRASAD PRADHAN UTKAL GRAMEEN BANK(607234)
46 DUNGURIPALI OR-27-003-006-003/11689
(Cherupali) 		2427003000NRG24110520230047744 11/05/2023 Rameswar Bishi 2427003WL001791 Rameswar Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613873 Mr. RAMESWAR BISHI UTKAL GRAMEEN BANK(607234)
47 DUNGURIPALI OR-27-003-006-003/11704
(Cherupali) 		2427003000NRG24110520230047746 11/05/2023 Pitambar Sandh 2427003WL001791 Pitambar Sandh 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613869 Mr. PITAMBER SANDHA UTKAL GRAMEEN BANK(607234)
48 DUNGURIPALI OR-27-003-006-003/11704
(Cherupali) 		2427003000NRG24110520230047747 11/05/2023 Purnnima Sandh 2427003WL001791 Purnnima Sandh 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613868 Mrs. PURNNIMA SANDH UTKAL GRAMEEN BANK(607234)
49 DUNGURIPALI OR-27-003-006-003/11743
(Cherupali) 		2427003000NRG24110520230047752 11/05/2023 Dhani Bag 2427003WL001791 Dhani Bag 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613861 Mr. DHANI BAG UTKAL GRAMEEN BANK(607234)
50 DUNGURIPALI OR-27-003-006-003/11791
(Cherupali) 		2427003000NRG24110520230047756 11/05/2023 Purandar Bhukta 2427003WL001791 Purandar Bhukta 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613837 Mr. PURANDAR BHUKTA S/O TARAN UTKAL GRAMEEN BANK(607234)
51 DUNGURIPALI OR-27-003-006-003/11802
(Cherupali) 		2427003000NRG24110520230047757 11/05/2023 Garaju Rana 2427003WL001791 Garaju Rana 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613865 Mr. GARAJU RANA UTKAL GRAMEEN BANK(607234)
52 DUNGURIPALI OR-27-003-006-003/11842
(Cherupali) 		2427003000NRG24110520230047760 11/05/2023 DUHITA BAG 2427003WL001791 DUHITA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613862 Mrs. DUHITA BAG W/O TIKEDHAN UTKAL GRAMEEN BANK(607234)
53 DUNGURIPALI OR-27-003-006-003/11842
(Cherupali) 		2427003000NRG24110520230047759 11/05/2023 TIKEDHANA BAG 2427003WL001791 TIKEDHANA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613815 TIKEDHAN . BAG UTKAL GRAMEEN BANK(607234)
54 DUNGURIPALI OR-27-003-006-003/11847
(Cherupali) 		2427003000NRG24110520230047761 11/05/2023 Madan Amat 2427003WL001791 Madan Amat 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613872 Mr. MADAN AMAT S/O CHAKRA UTKAL GRAMEEN BANK(607234)
55 DUNGURIPALI OR-27-003-006-003/11858
(Cherupali) 		2427003000NRG24110520230047762 11/05/2023 NARAYAN SETH 2427003WL001791 NARAYAN SETH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613878 Mr. NARAYAN SETH UTKAL GRAMEEN BANK(607234)
56 DUNGURIPALI OR-27-003-006-003/11881
(Cherupali) 		2427003000NRG24110520230047765 11/05/2023 Jagabandhu Suna 2427003WL001791 Jagabandhu Suna 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613866 MR JAGABANDHU SUNA STATE BANK OF INDIA(508548)
57 DUNGURIPALI OR-27-003-006-003/11926
(Cherupali) 		2427003000NRG24110520230047771 11/05/2023 Debaraj Amat 2427003WL001791 Debaraj Amat 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613863 MR DEBRAJ AMAT STATE BANK OF INDIA(508548)
58 DUNGURIPALI OR-27-003-006-003/12028
(Cherupali) 		2427003000NRG24110520230047784 11/05/2023 Santosini Sa 2427003WL001791 Santosini Sa 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613871 Mrs. SANTOSHINI SA UTKAL GRAMEEN BANK(607234)
59 DUNGURIPALI OR-27-003-006-003/12044
(Cherupali) 		2427003000NRG24110520230047789 11/05/2023 Balakrushna Padhan 2427003WL001791 Balakrushna Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613870 BALKRUSHNA PADHAN UTKAL GRAMEEN BANK(607234)
60 DUNGURIPALI OR-27-003-006-003/26049
(Cherupali) 		2427003000NRG24110520230047797 11/05/2023 Sahadev Seth 2427003WL001791 Sahadev Seth 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613816 Mr. SAHADEV SETH UTKAL GRAMEEN BANK(607234)
61 DUNGURIPALI OR-27-003-006-003/26054
(Cherupali) 		2427003000NRG24110520230047798 11/05/2023 KSHIRODRA PADHAN 2427003WL001791 KSHIRODRA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613867 Mr. KSHIRADHAN PADHAN UTKAL GRAMEEN BANK(607234)
62 DUNGURIPALI OR-27-003-006-003/264149
(Cherupali) 		2427003000NRG24110520230047804 11/05/2023 ANANDINI TRIPATHY 2427003WL001791 ANANDINI TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613874 Mrs. ANANDINI TRIPATHY UTKAL GRAMEEN BANK(607234)
63 DUNGURIPALI OR-27-003-006-003/264277
(Cherupali) 		2427003000NRG24110520230047810 11/05/2023 BASUNDHARA BADGUCHHIA 2427003WL001791 BASUNDHARA BADGUCHHIA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613875 Mrs. BASUNDHARA BADGUCHHIA UTKAL GRAMEEN BANK(607234)
64 DUNGURIPALI OR-27-003-006-003/4-C
(Cherupali) 		2427003000NRG24110520230047815 11/05/2023 Sadhu Rana 2427003WL001791 Sadhu Rana 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613877 Mr. SADHU RANA UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGURIPALI OR2427003006_110523APB_FTO_103887 AXIS BANK UTIB0002264 SAHALA 1659
2 DUNGURIPALI OR2427003006_110523APB_FTO_103887 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 8295
3 DUNGURIPALI OR2427003006_110523APB_FTO_103887 IDBI Bank IBKL0001900 DUNGURIPALI 6636
4 DUNGURIPALI OR2427003006_110523APB_FTO_103887 State Bank of India SBIN0003089 DUNGURIPALI ADB 51429
5 DUNGURIPALI OR2427003006_110523APB_FTO_103887 Union Bank of India UBIN0828718 DUNGURIPALI 4977
6 DUNGURIPALI OR2427003006_110523APB_FTO_103887 UTKAL GRAMYA BANK SBIN0RRUKGB DUNGURIPALI,SONEPUR 33180

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