Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_050723APB_FTO_312999
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 TENTULIKHUNTI OR-30-010-007-001/943
(KANTAGAM) 		2430010000NRG24050720230420857 05/07/2023 ULAMPA HARIJAN 2430010WL010368 ULAMPA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966113719 ULAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-007-001/24586
(KANTAGAM) 		2430010000NRG24050720230420828 05/07/2023 JINIREKHA HARIJAN 2430010WL010368 JINIREKHA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966113720 JINI REKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 TENTULIKHUNTI OR-30-010-007-001/1001
(KANTAGAM) 		2430010000NRG24050720230420798 05/07/2023 SISU HARIJAN 2430010WL010368 SISU HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113664 SHISU HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-007-001/1001
(KANTAGAM) 		2430010000NRG24050720230420799 05/07/2023 SISU HARIJAN 2430010WL010368 SISU HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113665 LALITA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-007-001/1117
(KANTAGAM) 		2430010000NRG24050720230420800 05/07/2023 MENEJER DONGRI 2430010WL010368 MENEJER DONGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113669 MENEGAR DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/1117
(KANTAGAM) 		2430010000NRG24050720230420801 05/07/2023 SORAJANI DONGRI 2430010WL010368 SORAJANI DONGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113683 SAROJINI DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/1118
(KANTAGAM) 		2430010000NRG24050720230420803 05/07/2023 SANJU 2430010WL010368 SANJU 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113662 SANJU TAKRI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1118
(KANTAGAM) 		2430010000NRG24050720230420802 05/07/2023 SATYA TAKRI 2430010WL010368 SATYA TAKRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113668 SATYA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-001/1122
(KANTAGAM) 		2430010000NRG24050720230420804 05/07/2023 MONA BAGH 2430010WL010368 MONA BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113680 MR MONA BAGH STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/1203
(KANTAGAM) 		2430010000NRG24050720230420806 05/07/2023 DINAMANI MALI 2430010WL010368 DINAMANI MALI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113667 DINAMANI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-001/1203
(KANTAGAM) 		2430010000NRG24050720230420805 05/07/2023 DINASAN MALI 2430010WL010368 DINASAN MALI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113666 DIBSAN MALI INDUSIND BANK(607189)
12 TENTULIKHUNTI OR-30-010-007-001/1207
(KANTAGAM) 		2430010000NRG24050720230420807 05/07/2023 KUNA BAGH 2430010WL010368 KUNA BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113708 MR KUNA HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/1214
(KANTAGAM) 		2430010000NRG24050720230420808 05/07/2023 DAMANI JANI 2430010WL010368 DAMANI JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113703 DAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-001/21963
(KANTAGAM) 		2430010000NRG24050720230420809 05/07/2023 MAHESWAR DANGRI 2430010WL010368 MAHESWAR DANGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113688 MAHESHWAR DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/22005
(KANTAGAM) 		2430010000NRG24050720230420810 05/07/2023 MONDHAR HARIJAN 2430010WL010368 MONDHAR HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113684 MANDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/22014
(KANTAGAM) 		2430010000NRG24050720230420811 05/07/2023 SABIR HARIJAN 2430010WL010368 SABIR HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113691 MR SABIR HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/22040
(KANTAGAM) 		2430010000NRG24050720230420812 05/07/2023 MITHUN DANGRI 2430010WL010368 MITHUN DANGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113696 MR MITHUN DANGARI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/22057
(KANTAGAM) 		2430010000NRG24050720230420813 05/07/2023 KARAPHULA HARIJAN 2430010WL010368 KARAPHULA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113674 PRAFULLA BAGH STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/22128
(KANTAGAM) 		2430010000NRG24050720230420814 05/07/2023 ANANTA HARIJAN 2430010WL010368 ANANTA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113716 ANANTA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/22192
(KANTAGAM) 		2430010000NRG24050720230420815 05/07/2023 Sangeeta Harijan 2430010WL010368 Sangeeta Harijan 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113687 MRS SANGITA KACHIM STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/22263
(KANTAGAM) 		2430010000NRG24050720230420816 05/07/2023 SRIMANTA HARIJAN 2430010WL010368 SRIMANTA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113707 MR SRIMANTA HARIJAN STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/24382
(KANTAGAM) 		2430010000NRG24050720230420817 05/07/2023 KRUSHNA PUJARI 2430010WL010368 KRUSHNA PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113697 DAMNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/24398
(KANTAGAM) 		2430010000NRG24050720230420818 05/07/2023 RASHMITA DANGRI 2430010WL010368 RASHMITA DANGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113701 RASHMITA DONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-001/24399
(KANTAGAM) 		2430010000NRG24050720230420819 05/07/2023 SUGYANI KHURA 2430010WL010368 SUGYANI KHURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113704 SUGYANIBHATRA IDBI BANK(607095)
25 TENTULIKHUNTI OR-30-010-007-001/24404
(KANTAGAM) 		2430010000NRG24050720230420821 05/07/2023 ASAMATI JANI 2430010WL010368 ASAMATI JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113715 MRS ASAMATI JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/24404
(KANTAGAM) 		2430010000NRG24050720230420820 05/07/2023 KOUSALYA BHATRA 2430010WL010368 KOUSALYA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113714 BIKASH BHATRA INDUSIND BANK(607189)
27 TENTULIKHUNTI OR-30-010-007-001/24412
(KANTAGAM) 		2430010000NRG24050720230420822 05/07/2023 DHARITRI HARIJAN 2430010WL010368 DHARITRI HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113685 DHARITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-001/24412
(KANTAGAM) 		2430010000NRG24050720230420823 05/07/2023 GOPAL HARIJAN 2430010WL010368 GOPAL HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113700 MR GOPAL HARIJAN STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/24421
(KANTAGAM) 		2430010000NRG24050720230420825 05/07/2023 JYOSHNA RANI KHURA 2430010WL010368 JYOSHNA RANI KHURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113718 JYOSHNA RANI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-001/24421
(KANTAGAM) 		2430010000NRG24050720230420824 05/07/2023 LILU HARIJAN 2430010WL010368 LILU HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113686 LILU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-001/24448
(KANTAGAM) 		2430010000NRG24050720230420826 05/07/2023 SAMARI JANI 2430010WL010368 SAMARI JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113702 MRS SAMARI JANI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-001/24585
(KANTAGAM) 		2430010000NRG24050720230420827 05/07/2023 PURNA HARIJAN 2430010WL010368 PURNA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113659 PURNA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-007-001/24588
(KANTAGAM) 		2430010000NRG24050720230420831 05/07/2023 PRABHASINI DANGRI 2430010WL010368 PRABHASINI DANGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113690 PRABHASINI DANGRI INDUSIND BANK(607189)
34 TENTULIKHUNTI OR-30-010-007-001/24589
(KANTAGAM) 		2430010000NRG24050720230420833 05/07/2023 DASHRI JANI 2430010WL010368 DASHRI JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113689 MRS DASHREE JANI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-001/24713
(KANTAGAM) 		2430010000NRG24050720230420834 05/07/2023 SUNIL SUNA 2430010WL010368 SUNIL SUNA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113706 SUNIL SUNA IDBI BANK(607095)
36 TENTULIKHUNTI OR-30-010-007-001/479
(KANTAGAM) 		2430010000NRG24050720230420835 05/07/2023 SADANADA HARI JAN 2430010WL010368 SADANADA HARI JAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113671 SADANANDA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-007-001/546
(KANTAGAM) 		2430010000NRG24050720230420837 05/07/2023 LALBAHADUR GONDA 2430010WL010368 LALBAHADUR GONDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113693 MR LALBAHADUR GANDA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/607
(KANTAGAM) 		2430010000NRG24050720230420838 05/07/2023 DINABANDHU DANGRI 2430010WL010368 DINABANDHU DANGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113672 DINABANDHU DONGRI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-001/607
(KANTAGAM) 		2430010000NRG24050720230420839 05/07/2023 DINABANDU DANGRI 2430010WL010368 DINABANDU DANGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113673 RAGHU DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-007-001/608
(KANTAGAM) 		2430010000NRG24050720230420841 05/07/2023 ABINA MALI 2430010WL010368 ABINA MALI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113711 ABINA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-001/608
(KANTAGAM) 		2430010000NRG24050720230420840 05/07/2023 SURENDRA MALI 2430010WL010368 SURENDRA MALI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113670 SURENDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-007-001/609
(KANTAGAM) 		2430010000NRG24050720230420842 05/07/2023 PITAMBAR DONGRI 2430010WL010368 PITAMBAR DONGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113675 PITAMBAR DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-007-001/609
(KANTAGAM) 		2430010000NRG24050720230420843 05/07/2023 SUJITA DANGRIUSHABATI DANGRI 2430010WL010368 SUJITA DANGRIUSHABATI DANGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113712 Usabati Dangri BANK OF BARODA(606985)
44 TENTULIKHUNTI OR-30-010-007-001/610
(KANTAGAM) 		2430010000NRG24050720230420845 05/07/2023 ANGEL DONGRI 2430010WL010368 ANGEL DONGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113710 MISS ANGEL DONGRI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-007-001/610
(KANTAGAM) 		2430010000NRG24050720230420844 05/07/2023 MADHUSUDAN DONGRI 2430010WL010368 MADHUSUDAN DONGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113709 MR MADHUSUDAN DONGRI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-007-001/655
(KANTAGAM) 		2430010000NRG24050720230420846 05/07/2023 DHANURJAYA SOURA 2430010WL010368 DHANURJAYA SOURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113695 DHANURJAYA SOURA (FO) STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-007-001/655
(KANTAGAM) 		2430010000NRG24050720230420847 05/07/2023 DINABANDHU SOURA 2430010WL010368 DINABANDHU SOURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113713 MR DINABANDHU SOURA STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-007-001/680
(KANTAGAM) 		2430010000NRG24050720230420848 05/07/2023 OENLA TAKRI 2430010WL010368 OENLA TAKRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113679 MR AENLA TAKRI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-007-001/684
(KANTAGAM) 		2430010000NRG24050720230420850 05/07/2023 KESHAR MALI 2430010WL010368 KESHAR MALI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113694 MR KESHOR MALI MALI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-001/684
(KANTAGAM) 		2430010000NRG24050720230420849 05/07/2023 KUMARI MALI 2430010WL010368 KUMARI MALI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113678 MRS KUMARI MALI STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-007-001/722
(KANTAGAM) 		2430010000NRG24050720230420851 05/07/2023 TRINATH BAGH 2430010WL010368 TRINATH BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113705 MR TRINATH BAGH STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-007-001/760
(KANTAGAM) 		2430010000NRG24050720230420852 05/07/2023 JUBALI DANGRI 2430010WL010368 JUBALI DANGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113677 MRS JUBALI DONGRI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-007-001/805
(KANTAGAM) 		2430010000NRG24050720230420853 05/07/2023 ASRIYA HARIJAN 2430010WL010368 ASRIYA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113663 ASHRIYA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENTULIKHUNTI OR-30-010-007-001/805
(KANTAGAM) 		2430010000NRG24050720230420854 05/07/2023 MILKY HARIJAN 2430010WL010368 MILKY HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113692 MILAKI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-007-001/932
(KANTAGAM) 		2430010000NRG24050720230420856 05/07/2023 GRASIMANI NAG 2430010WL010368 GRASIMANI NAG 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113676 MRS GRESIMANI NAG STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-007-002/1735
(KANTAGAM) 		2430010000NRG24050720230420860 05/07/2023 MANGALBARI HARIJAN 2430010WL010368 MANGALBARI HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113682 MRS MANGALBARI HARIJAN STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-007-002/1735
(KANTAGAM) 		2430010000NRG24050720230420859 05/07/2023 MATIRAM HARIJAN 2430010WL010368 MATIRAM HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113681 MR MATI RAM HARIJAN STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-007-002/22079
(KANTAGAM) 		2430010000NRG24050720230420861 05/07/2023 PADMINI HARIJAN 2430010WL010368 PADMINI HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113698 JOSEPH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENTULIKHUNTI OR-30-010-007-002/22079
(KANTAGAM) 		2430010000NRG24050720230420862 05/07/2023 PADMINI HARIJAN 2430010WL010368 PADMINI HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113699 MRS PADMANI HARIJAN STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-007-002/24547
(KANTAGAM) 		2430010000NRG24050720230420863 05/07/2023 PRAMILA JANI 2430010WL010368 PRAMILA JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966113717 JAGA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96222 96222
61 TENTULIKHUNTI OR-30-010-007-001/24587
(KANTAGAM) 		2430010000NRG24050720230420830 05/07/2023 MANDAKINI MALI 2430010WL010368 MANDAKINI MALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966113660 MANDHANGINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENTULIKHUNTI OR-30-010-007-001/24587
(KANTAGAM) 		2430010000NRG24050720230420829 05/07/2023 SISU MALI 2430010WL010368 SISU MALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966113661 SIISHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_050723APB_FTO_312999 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 TENTULIKHUNTI OR2430010007_050723APB_FTO_312999 Bank of India BKID0005582 NABARANGAPUR 1659
3 TENTULIKHUNTI OR2430010007_050723APB_FTO_312999 State Bank of India SBIN0009346 KANTAGAM 1659
4 TENTULIKHUNTI OR2430010007_050723APB_FTO_312999 State Bank of India SBIN0009346 KANTAGAON 89586
5 TENTULIKHUNTI OR2430010007_050723APB_FTO_312999 State Bank of India SBIN0009346 SBI, KANTAGAM 4977
6 TENTULIKHUNTI OR2430010007_050723APB_FTO_312999 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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