Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:56:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_240723APB_FTO_372735
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 BAHANAGA OR-05-007-012-005/11294
(ARUHABAD) 		2405007000NRG24240720230187456 24/07/2023 Mr. RATNAKARA GHADEI 2405007WL009882 Mr. RATNAKARA GHADEI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683938 RATNAKAR GHADEI UCO BANK(607066)
2 BAHANAGA OR-05-007-012-005/11315
(ARUHABAD) 		2405007000NRG24240720230187457 24/07/2023 Mr. SATYARANJAN MISHRA 2405007WL009882 Mr. SATYARANJAN MISHRA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683943 MR SATYARANJAN MISHRA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-005/11376
(ARUHABAD) 		2405007000NRG24240720230187494 24/07/2023 Mr. DIBAKAR DAS 2405007WL009883 Mr. DIBAKAR DAS 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683948 MR DIBAKAR DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24240720230187495 24/07/2023 Mr. BANSHIDHAR DAS 2405007WL009883 Mr. BANSHIDHAR DAS 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683936 MR BANSHIDHAR DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24240720230187458 24/07/2023 Mr. BANSHIDHAR DAS 2405007WL009882 Mr. BANSHIDHAR DAS 00415 SBIN0006411 474 474 Processed 30/08/2023 4973683937 MR BANSHIDHAR DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-005/14904
(ARUHABAD) 		2405007000NRG24240720230187496 24/07/2023 PRAMILA SWAIN 2405007WL009883 PRAMILA SWAIN 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683952 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-005/28358
(ARUHABAD) 		2405007000NRG24240720230187497 24/07/2023 SRIKANTA SAHU 2405007WL009883 SRIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683949 MR SRIKANTA SAHU STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-005/28359
(ARUHABAD) 		2405007000NRG24240720230187460 24/07/2023 Mr. SRIDHARA MOHAPATRA 2405007WL009882 Mr. SRIDHARA MOHAPATRA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683929 MR SRIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-005/28369
(ARUHABAD) 		2405007000NRG24240720230187461 24/07/2023 Mr. SUDARSAN SAHU 2405007WL009882 Mr. SUDARSAN SAHU 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683930 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-005/28376
(ARUHABAD) 		2405007000NRG24240720230187462 24/07/2023 KISHORE MOHANTY 2405007WL009882 KISHORE MOHANTY 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683951 MR KISHOR MOHANTY STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-005/28392
(ARUHABAD) 		2405007000NRG24240720230187463 24/07/2023 Mr. DEBENDRA DAS 2405007WL009882 Mr. DEBENDRA DAS 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683939 MR DEBENDRA DAS STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-005/31150
(ARUHABAD) 		2405007000NRG24240720230187498 24/07/2023 SABITRI ACHARYA 2405007WL009883 SABITRI ACHARYA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683934 MS SABITRIACHARYA ACHARYA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-005/31164
(ARUHABAD) 		2405007000NRG24240720230187464 24/07/2023 Mr.AMULYA KUMAR SAHU 2405007WL009882 Mr.AMULYA KUMAR SAHU 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683931 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-005/31168
(ARUHABAD) 		2405007000NRG24240720230187465 24/07/2023 SHREE BHABAGRAHI PALAI 2405007WL009882 SHREE BHABAGRAHI PALAI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683942 MR BHABAGRAHI PALAI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-005/31170
(ARUHABAD) 		2405007000NRG24240720230187499 24/07/2023 Mr.MUKTIKANTA SAHU 2405007WL009883 Mr.MUKTIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683941 MR MUKTIKANTA SAHU STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG24240720230187466 24/07/2023 Mr. MURALIDHAR MOHAPATRA 2405007WL009882 Mr. MURALIDHAR MOHAPATRA 00415 SBIN0006411 948 948 Processed 30/08/2023 4973683945 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24240720230187469 24/07/2023 Mr. RAGHUNATH DAS 2405007WL009882 Mr. RAGHUNATH DAS 00415 SBIN0006411 948 948 Processed 30/08/2023 4973683932 MR RAGHUNATH DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24240720230187472 24/07/2023 Mrs. SNEHALATA AGASTI 2405007WL009882 Mrs. SNEHALATA AGASTI 00415 SBIN0006411 711 711 Processed 30/08/2023 4973683974 MRS SNEHALATA AGASTI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24240720230187471 24/07/2023 SANJAYA KU AGASTI 2405007WL009882 SANJAYA KU AGASTI 00415 SBIN0006411 711 711 Processed 30/08/2023 4973683946 MR SANJAY AGASTI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-005/31996
(ARUHABAD) 		2405007000NRG24240720230187473 24/07/2023 Mr. JAGANNATH DAS 2405007WL009882 Mr. JAGANNATH DAS 00415 SBIN0006411 711 711 Processed 30/08/2023 4973683940 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-005/31996
(ARUHABAD) 		2405007000NRG24240720230187474 24/07/2023 MRS SANTILATA DAS 2405007WL009882 MRS SANTILATA DAS 00415 SBIN0006411 711 711 Processed 30/08/2023 4973683916 SANTILATA DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-005/32013
(ARUHABAD) 		2405007000NRG24240720230187475 24/07/2023 SATRUGHNA BINDHANI 2405007WL009882 SATRUGHNA BINDHANI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683915 SATRUGHNA BINDHANI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-005/32289
(ARUHABAD) 		2405007000NRG24240720230187500 24/07/2023 AKSHAY DAS 2405007WL009883 AKSHAY DAS 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683973 MR AKSHAY DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG24240720230187501 24/07/2023 Mr. GAYADHAR MOHAPATRA 2405007WL009883 Mr. GAYADHAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683944 MR GAYADHAR MOHAPATRA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG24240720230187502 24/07/2023 SHANTILATA MOHAPATRA 2405007WL009883 SHANTILATA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683963 MS SHANTILATA MOHAPATRA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-005/32455
(ARUHABAD) 		2405007000NRG24240720230187476 24/07/2023 Mr. KAILASHCHANDRA BINDHANI 2405007WL009882 Mr. KAILASHCHANDRA BINDHANI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683954 MR KAILASHCHANDRA BINDHANI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-005/32629
(ARUHABAD) 		2405007000NRG24240720230187503 24/07/2023 Mr. MOHENDRA DAS 2405007WL009883 Mr. MOHENDRA DAS 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683947 MR MOHENDRA DAS STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-005/33710
(ARUHABAD) 		2405007000NRG24240720230187505 24/07/2023 Mr.ANANTA ACHARYA 2405007WL009883 Mr.ANANTA ACHARYA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683955 MR ANANTA ACHARYA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-012-005/33730
(ARUHABAD) 		2405007000NRG24240720230187506 24/07/2023 Mrs. NABANITA PADHI 2405007WL009883 Mrs. NABANITA PADHI 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683965 MRS NABANITA PADHI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-005/33890
(ARUHABAD) 		2405007000NRG24240720230187507 24/07/2023 MANJULATA MANDAL 2405007WL009883 MANJULATA MANDAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683960 MRS MANJULATA MANDAL STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-012-005/33984
(ARUHABAD) 		2405007000NRG24240720230187508 24/07/2023 SUDHAKAR ACHARYA 2405007WL009883 SUDHAKAR ACHARYA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683918 MR SUDHAKAR ACHARYA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-012-005/33984
(ARUHABAD) 		2405007000NRG24240720230187478 24/07/2023 SUDHAKAR ACHARYA 2405007WL009882 SUDHAKAR ACHARYA 00415 SBIN0006411 474 474 Processed 30/08/2023 4973683919 MR SUDHAKAR ACHARYA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-012-005/38092
(ARUHABAD) 		2405007000NRG24240720230187479 24/07/2023 Mr. PRAKASH KUMAR MOHAPATRA 2405007WL009882 Mr. PRAKASH KUMAR MOHAPATRA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683927 MR PRAKASH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-012-005/38156
(ARUHABAD) 		2405007000NRG24240720230187481 24/07/2023 MANDAKINI SAHU 2405007WL009882 MANDAKINI SAHU 00415 SBIN0006411 711 711 Processed 30/08/2023 4973683957 MRS MANDAKINI SAHU STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-012-005/38171
(ARUHABAD) 		2405007000NRG24240720230187509 24/07/2023 RAMES SAHU 2405007WL009883 RAMES SAHU 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683959 MR RAMESH SAHU STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-012-005/38334
(ARUHABAD) 		2405007000NRG24240720230187483 24/07/2023 BISWAJIT MOHAPATRA 2405007WL009882 BISWAJIT MOHAPATRA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683958 BISWAJEET MOHAPATRA AXIS BANK(607153)
37 BAHANAGA OR-05-007-012-005/38336
(ARUHABAD) 		2405007000NRG24240720230187484 24/07/2023 SAROJINI ACHARYA 2405007WL009882 SAROJINI ACHARYA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683977 MRS SAROJINI ACHARYA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-012-005/38354
(ARUHABAD) 		2405007000NRG24240720230187486 24/07/2023 SARASWATI SAHU 2405007WL009882 SARASWATI SAHU 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683975 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-012-005/38391
(ARUHABAD) 		2405007000NRG24240720230187515 24/07/2023 AJAYA MOHANTY 2405007WL009883 AJAYA MOHANTY 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683967 MR AJAY MOHANTY STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-012-005/38496
(ARUHABAD) 		2405007000NRG24240720230187516 24/07/2023 BHAGYABATI MOHANTY 2405007WL009883 BHAGYABATI MOHANTY 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683961 MRS BHAGYABATI MOHANTY STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-012-005/38676
(ARUHABAD) 		2405007000NRG24240720230187517 24/07/2023 SUNANDA ACHARYA 2405007WL009883 SUNANDA ACHARYA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683935 MRS SUNANDA ACHARYA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-012-005/388611
(ARUHABAD) 		2405007000NRG24240720230187488 24/07/2023 Mrs PRAMILA DAS 2405007WL009882 Mrs PRAMILA DAS 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683968 PRAMILA DAS UCO BANK(607066)
43 BAHANAGA OR-05-007-012-005/388625
(ARUHABAD) 		2405007000NRG24240720230187489 24/07/2023 PARBATI SAHU 2405007WL009882 PARBATI SAHU 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683964 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-012-005/388815
(ARUHABAD) 		2405007000NRG24240720230187491 24/07/2023 MINATI DAS 2405007WL009882 MINATI DAS 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683969 MRS MINATI DAS STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-012-005/388819
(ARUHABAD) 		2405007000NRG24240720230187492 24/07/2023 TRUPTIMAYEE ACHARYA 2405007WL009882 TRUPTIMAYEE ACHARYA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683970 MRS TRUPTIMAYEE ACHARYA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-012-005/388820
(ARUHABAD) 		2405007000NRG24240720230187521 24/07/2023 RAKESH KUMAR DAS 2405007WL009883 RAKESH KUMAR DAS 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4973683972 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-012-005/388821
(ARUHABAD) 		2405007000NRG24240720230187493 24/07/2023 SATYABHAMA DAS 2405007WL009882 SATYABHAMA DAS 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4973683971 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
SubTotal 65175 65175
48 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24240720230187470 24/07/2023 PARBATI DAS 2405007WL009882 PARBATI DAS 00415 SBIN0007980 711 711 Processed 30/08/2023 4973683933 PARBATI DAS UCO BANK(607066)
SubTotal 711 711
49 BAHANAGA OR-05-007-012-005/14903
(ARUHABAD) 		2405007000NRG24240720230187459 24/07/2023 Mr. SHRIDHAR SING 2405007WL009882 Mr. SHRIDHAR SING 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4973683950 MR SHRIDHAR SING STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24240720230187467 24/07/2023 CHANDRAKANTA JENA 2405007WL009882 CHANDRAKANTA JENA 00415 SBIN0012053 948 948 Processed 30/08/2023 4973683928 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24240720230187468 24/07/2023 Mrs. LAXMIPRIYA JENA 2405007WL009882 Mrs. LAXMIPRIYA JENA 00415 SBIN0012053 711 711 Processed 30/08/2023 4973683966 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-012-005/33583
(ARUHABAD) 		2405007000NRG24240720230187504 24/07/2023 Mr. MUKTI KANTA PANDA 2405007WL009883 Mr. MUKTI KANTA PANDA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4973683953 MR MUKTI KANTA PANDA STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-012-005/38156
(ARUHABAD) 		2405007000NRG24240720230187480 24/07/2023 PRAFULLA SAHU 2405007WL009882 PRAFULLA SAHU 00415 SBIN0012053 711 711 Processed 30/08/2023 4973683956 MR PRAFULLA SAHU STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-012-005/38338
(ARUHABAD) 		2405007000NRG24240720230187511 24/07/2023 RABINDRA DAS 2405007WL009883 RABINDRA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4973683917 MR RABINDRA DAS STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-012-005/38339
(ARUHABAD) 		2405007000NRG24240720230187512 24/07/2023 KSHIT KUMAR ACHARYA 2405007WL009883 KSHIT KUMAR ACHARYA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4973683926 KSHITISH KUMAR ACHARYA AXIS BANK(607153)
56 BAHANAGA OR-05-007-012-005/388610
(ARUHABAD) 		2405007000NRG24240720230187519 24/07/2023 MINATI ARCHARY 2405007WL009883 MINATI ARCHARY 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4973683962 MRS MINATI ACHARYA STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-012-005/388769
(ARUHABAD) 		2405007000NRG24240720230187520 24/07/2023 Mrs. SANJUKTA PALEI 2405007WL009883 Mrs. SANJUKTA PALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4973683976 MRS SANJUKTA PALEI STATE BANK OF INDIA(508548)
SubTotal 11139 11139
58 BAHANAGA OR-05-007-012-005/33616
(ARUHABAD) 		2405007000NRG24240720230187477 24/07/2023 GOPAL DAS 2405007WL009882 GOPAL DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4973683923 GOPAL DAS UCO BANK(607066)
59 BAHANAGA OR-05-007-012-005/38340
(ARUHABAD) 		2405007000NRG24240720230187513 24/07/2023 SRIMATI SABITA DAS 2405007WL009883 SRIMATI SABITA DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4973683922 SABITA DAS UCO BANK(607066)
60 BAHANAGA OR-05-007-012-005/38342
(ARUHABAD) 		2405007000NRG24240720230187485 24/07/2023 MALATI MOHAPATRA 2405007WL009882 MALATI MOHAPATRA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4973683920 MALATI MAHAPATRA UCO BANK(607066)
61 BAHANAGA OR-05-007-012-005/38389
(ARUHABAD) 		2405007000NRG24240720230187487 24/07/2023 NAYANA DAS 2405007WL009882 NAYANA DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4973683921 NAYANA DAS UCO BANK(607066)
62 BAHANAGA OR-05-007-012-005/38704
(ARUHABAD) 		2405007000NRG24240720230187518 24/07/2023 SRI RAMACHNADRA DAS 2405007WL009883 SRI RAMACHNADRA DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4973683925 SRIRAM CHANDRA DAS UCO BANK(607066)
63 BAHANAGA OR-05-007-012-005/388814
(ARUHABAD) 		2405007000NRG24240720230187490 24/07/2023 MALATILATA MOHANTY 2405007WL009882 MALATILATA MOHANTY 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4973683924 MALATI LATA MOHANTY UCO BANK(607066)
SubTotal 9480 9480
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_240723APB_FTO_372735 State Bank of India SBIN0006411 Bishnupur 65175
2 BAHANAGA OR2405007012_240723APB_FTO_372735 State Bank of India SBIN0007980 SORO 711
3 BAHANAGA OR2405007012_240723APB_FTO_372735 State Bank of India SBIN0012053 GOPALPUR 11139
4 BAHANAGA OR2405007012_240723APB_FTO_372735 UCO Bank UCBA0001162 GOPALPUR 9480

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