Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:54:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_150923APB_FTO_530205
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 NUAGADA OR-24-005-002-001/450245
(ATTARSINGI) 		2424005002NRG24140920230332232 15/09/2023 SINAMI KATA 2424005002WL026086 SINAMI KATA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330767189 MRS SINAMI KATA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-002-002/6945
(ATTARSINGI) 		2424005002NRG24140920230332063 15/09/2023 Makhira Gamango 2424005002WL026007 Makhira Gamango 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330767177 MR PANKAJ GAMANGO STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-002/6959
(ATTARSINGI) 		2424005002NRG24140920230331112 15/09/2023 Prasadani Bhuyan 2424005002WL025821 Prasadani Bhuyan 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330767190 PRASADINI BHUYAN PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-002-003/44973
(ATTARSINGI) 		2424005002NRG24140920230330970 15/09/2023 PRASHANT MANDAL 2424005002WL025803 PRASHANT MANDAL 00354 PUNB0281200 118 118 Processed 10/11/2023 7330767180 PRASHANT MANDAL PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-002-004/7086
(ATTARSINGI) 		2424005002NRG24140920230331847 15/09/2023 Parvati Raita 2424005002WL025965 Parvati Raita 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330767178 PARBATI RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-002-006/45117
(ATTARSINGI) 		2424005002NRG24140920230331248 15/09/2023 AMIT MANDAL 2424005002WL025867 AMIT MANDAL 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330767179 MASTER AMIT MANDAL STATE BANK OF INDIA(508548)
SubTotal 7228 7228
7 NUAGADA OR-24-005-002-001/450245
(ATTARSINGI) 		2424005002NRG24140920230332231 15/09/2023 BASALEL KATA 2424005002WL026086 BASALEL KATA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767231 MR BASALEL KATA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-001/6675
(ATTARSINGI) 		2424005002NRG24140920230332233 15/09/2023 Mangalla Raika 2424005002WL026086 Mangalla Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767210 MANGALA RAIKA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-001/6787
(ATTARSINGI) 		2424005002NRG24140920230332235 15/09/2023 Meri Rauta 2424005002WL026086 Meri Rauta 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767187 MERI RAUTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NUAGADA OR-24-005-002-001/6787
(ATTARSINGI) 		2424005002NRG24140920230332234 15/09/2023 Satya Rauta 2424005002WL026086 Satya Rauta 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767211 MR SATYA RAUT STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005002NRG24140920230332215 15/09/2023 Hekudi Raito 2424005002WL026076 Hekudi Raito 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767214 MRS HERADI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-002/44900
(ATTARSINGI) 		2424005002NRG24140920230332031 15/09/2023 Kishor Gamango 2424005002WL026004 Kishor Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767207 MR KISHOR GAMANGA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-002/44994
(ATTARSINGI) 		2424005002NRG24140920230331920 15/09/2023 Jayaba Raita 2424005002WL025984 Jayaba Raita 00415 SBIN0002113 237 237 Processed 10/11/2023 7330767227 MR JAYABA RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-002/44998
(ATTARSINGI) 		2424005002NRG24140920230331883 15/09/2023 Prabhakar Mandal 2424005002WL025972 Prabhakar Mandal 00415 SBIN0002113 237 237 Processed 10/11/2023 7330767222 MR PRAVAKAR MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-002/450194
(ATTARSINGI) 		2424005002NRG24140920230331912 15/09/2023 Pabani Mandal 2424005002WL025977 Pabani Mandal 00415 SBIN0002113 237 237 Processed 10/11/2023 7330767208 MRS PABANI MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-002/450249
(ATTARSINGI) 		2424005002NRG24140920230331111 15/09/2023 SOMANATH BHUYAN 2424005002WL025821 SOMANATH BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767230 Mr. SOMANATH BHUYAN INDIAN BANK(607105)
17 NUAGADA OR-24-005-002-002/6862
(ATTARSINGI) 		2424005002NRG24140920230332124 15/09/2023 Anabara Raita 2424005002WL026032 Anabara Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767195 MR ABBANOR RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-002/6862
(ATTARSINGI) 		2424005002NRG24140920230332125 15/09/2023 Binita Raita 2424005002WL026032 Binita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767191 MRS BINITA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-002/6945
(ATTARSINGI) 		2424005002NRG24140920230332064 15/09/2023 Mangi Gamango 2424005002WL026007 Mangi Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767241 MRS MANGI GAMANGO STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-002/6946
(ATTARSINGI) 		2424005002NRG24140920230331996 15/09/2023 Asani Raita 2424005002WL026000 Asani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767226 MRS ASENI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-002/6946
(ATTARSINGI) 		2424005002NRG24140920230331997 15/09/2023 Ismail Raita 2424005002WL026000 Ismail Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767202 MR ISMAEL RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-003/44973
(ATTARSINGI) 		2424005002NRG24140920230330971 15/09/2023 ARENI MANDAL 2424005002WL025803 ARENI MANDAL 00415 SBIN0002113 118 118 Processed 10/11/2023 7330767228 MISS ARENI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-003/44979
(ATTARSINGI) 		2424005002NRG24140920230331207 15/09/2023 JAITA MANDAL 2424005002WL025857 JAITA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767238 MISS JAITA MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-003/7179
(ATTARSINGI) 		2424005002NRG24140920230331208 15/09/2023 Debada Mandala 2424005002WL025857 Debada Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767185 MR DEBED MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-003/7179
(ATTARSINGI) 		2424005002NRG24140920230331209 15/09/2023 Sanhalata Mandala 2424005002WL025857 Sanhalata Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767209 MRS SNEHALATA MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-003/7200
(ATTARSINGI) 		2424005002NRG24140920230331055 15/09/2023 Masani Mandala 2424005002WL025814 Masani Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767219 MASENI MANDAL PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-002-003/7200
(ATTARSINGI) 		2424005002NRG24140920230331054 15/09/2023 Sudhira Mandal 2424005002WL025814 Sudhira Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767176 SUDHIRA MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-004/11628
(ATTARSINGI) 		2424005002NRG24140920230331475 15/09/2023 Sukanti Gamanga 2424005002WL025906 Sukanti Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767217 MRS SUKANTI GAMANGA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-004/11635
(ATTARSINGI) 		2424005002NRG24140920230331842 15/09/2023 Probhakar Mandal 2424005002WL025964 Probhakar Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767186 MR PRABAKARA MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-004/11635
(ATTARSINGI) 		2424005002NRG24140920230331843 15/09/2023 Ramati Mandal 2424005002WL025964 Ramati Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767205 MISS RAMATI GAMANGO STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-004/11639
(ATTARSINGI) 		2424005002NRG24140920230331844 15/09/2023 Bhagarathi Gamang 2424005002WL025965 Bhagarathi Gamang 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767192 MR BHAGIRATHI GAMANGO STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-004/11639
(ATTARSINGI) 		2424005002NRG24140920230331845 15/09/2023 Tamala Gamango 2424005002WL025965 Tamala Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767225 MRS TAMALA GAMANGA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-004/44980
(ATTARSINGI) 		2424005002NRG24140920230331476 15/09/2023 Sujaya Gamango 2424005002WL025906 Sujaya Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767240 MR SUJAYA GAMANGA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-004/45015
(ATTARSINGI) 		2424005002NRG24140920230331688 15/09/2023 Sanjay kumara raita 2424005002WL025924 Sanjay kumara raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767234 MRS SANJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-004/45094
(ATTARSINGI) 		2424005002NRG24140920230332206 15/09/2023 Aditya Raita 2424005002WL026069 Aditya Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767237 ADITYA RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-004/45094
(ATTARSINGI) 		2424005002NRG24140920230332207 15/09/2023 Keswari Mandal 2424005002WL026069 Keswari Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767233 MISS KESARI MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-004/6996
(ATTARSINGI) 		2424005002NRG24140920230332199 15/09/2023 Somanath mandal 2424005002WL026063 Somanath mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767206 SOMANATH MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-004/7004
(ATTARSINGI) 		2424005002NRG24140920230331861 15/09/2023 Mangraju Raita 2424005002WL025969 Mangraju Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767181 MR MANGARAJU RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-004/7004
(ATTARSINGI) 		2424005002NRG24140920230331862 15/09/2023 Sanjami Raita 2424005002WL025969 Sanjami Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767198 MRS SANJAMI RAIT STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-004/7006
(ATTARSINGI) 		2424005002NRG24140920230332179 15/09/2023 Krushanachandra Mandal 2424005002WL026055 Krushanachandra Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767182 MR KRUSHNA CHANDRA MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-004/7006
(ATTARSINGI) 		2424005002NRG24140920230332180 15/09/2023 Rasmita Mandal 2424005002WL026055 Rasmita Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767218 MRS RASMITA MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-004/7032
(ATTARSINGI) 		2424005002NRG24140920230331689 15/09/2023 Saraswati Raita 2424005002WL025924 Saraswati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767193 MRS SARASWATI RAIT STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-004/7045
(ATTARSINGI) 		2424005002NRG24140920230331690 15/09/2023 Lilabati Raita 2424005002WL025924 Lilabati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767223 LILABATI RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-004/7074
(ATTARSINGI) 		2424005002NRG24140920230331477 15/09/2023 Sabetri Gamanga 2424005002WL025906 Sabetri Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767183 MRS SABETRI GAMANGA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-004/7086
(ATTARSINGI) 		2424005002NRG24140920230331846 15/09/2023 Srabana Raita 2424005002WL025965 Srabana Raita 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7330767194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NUAGADA OR-24-005-002-004/7096
(ATTARSINGI) 		2424005002NRG24140920230331691 15/09/2023 Aswani Mandala 2424005002WL025924 Aswani Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767184 MRS ASWINI MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-005/44955
(ATTARSINGI) 		2424005002NRG24140920230332263 15/09/2023 SANATAN MANDAL 2424005002WL026096 SANATAN MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767236 MR SANATAN MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-005/44955
(ATTARSINGI) 		2424005002NRG24140920230332264 15/09/2023 SUMITRA MANDAL 2424005002WL026096 SUMITRA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767242 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-005/7150
(ATTARSINGI) 		2424005002NRG24140920230332157 15/09/2023 Jayamani Mandal 2424005002WL026046 Jayamani Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767201 MRS JAYAMANI MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-005/7150
(ATTARSINGI) 		2424005002NRG24140920230332156 15/09/2023 Naresh Mandala 2424005002WL026046 Naresh Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767196 MR NARESH MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-002-005/7158
(ATTARSINGI) 		2424005002NRG24140920230331910 15/09/2023 Sibarama Mandala 2424005002WL025976 Sibarama Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767197 MR SIBARAM MANDAL STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-005/7158
(ATTARSINGI) 		2424005002NRG24140920230331909 15/09/2023 Sukuru Mandal 2424005002WL025976 Sukuru Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767200 MR SUKURU MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-007/44912
(ATTARSINGI) 		2424005002NRG24140920230331812 15/09/2023 Bima Pujari 2424005002WL025955 Bima Pujari 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767215 MS BHIM PUJARI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-002-007/44912
(ATTARSINGI) 		2424005002NRG24140920230331813 15/09/2023 Rina Pujari 2424005002WL025955 Rina Pujari 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767220 MRS RINA PUJARI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-007/7118
(ATTARSINGI) 		2424005002NRG24140920230331814 15/09/2023 Gumusa Pujari 2424005002WL025955 Gumusa Pujari 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767199 MR GUMUSA PUJARI STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-007/7118
(ATTARSINGI) 		2424005002NRG24140920230331815 15/09/2023 Siphani Pujari 2424005002WL025955 Siphani Pujari 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330767229 MRS SIMPANI PUJARI STATE BANK OF INDIA(508548)
SubTotal 66241 66241
57 NUAGADA OR-24-005-002-002/6868
(ATTARSINGI) 		2424005002NRG24140920230331905 15/09/2023 Rajendra Gamango 2424005002WL025974 Rajendra Gamango 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330767203 MR RAJENDRA GAMANGO STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-006/11606
(ATTARSINGI) 		2424005002NRG24140920230331114 15/09/2023 Pujani Mandal 2424005002WL025822 Pujani Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330767216 MRS PUJANI MANDAL LTI STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-002-006/11609
(ATTARSINGI) 		2424005002NRG24140920230331244 15/09/2023 Paibani Mandal 2424005002WL025867 Paibani Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330767213 MRS PHAIBENI MANDALI LTI STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-006/44905
(ATTARSINGI) 		2424005002NRG24140920230331601 15/09/2023 Jayani Raita 2424005002WL025920 Jayani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330767221 MR JAYANI RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-006/44905
(ATTARSINGI) 		2424005002NRG24140920230331602 15/09/2023 Majesh Raita 2424005002WL025920 Majesh Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330767232 MAJES RAIT STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-006/44919
(ATTARSINGI) 		2424005002NRG24140920230331245 15/09/2023 SUSILA MANDAL 2424005002WL025867 SUSILA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330767224 MISS SUSILA MANDAL STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-006/44920
(ATTARSINGI) 		2424005002NRG24140920230331246 15/09/2023 jayanta mandal 2424005002WL025867 jayanta mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330767204 MR JAYANTA MANDAL STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-002-006/45100
(ATTARSINGI) 		2424005002NRG24140920230331247 15/09/2023 Suseni Mandal 2424005002WL025867 Suseni Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330767188 MRS SUSENI MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-002-006/45116
(ATTARSINGI) 		2424005002NRG24140920230331115 15/09/2023 ARJUNA MANDAL 2424005002WL025822 ARJUNA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330767235 MR ARJUNA MANDAL STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-002-006/45116
(ATTARSINGI) 		2424005002NRG24140920230331116 15/09/2023 PUSPANJALI MANDAL 2424005002WL025822 PUSPANJALI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7330767239 MISS PUSPANJALI MANDAL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
67 NUAGADA OR-24-005-002-002/6868
(ATTARSINGI) 		2424005002NRG24140920230331906 15/09/2023 Rutamani Gamango 2424005002WL025974 Rutamani Gamango 751001 1422 1422 Processed 10/11/2023 7330767212 MRS RUTAMANI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 89111 89111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_150923APB_FTO_530205 76101601 1422
2 NUAGADA OR2424005002_150923APB_FTO_530205 Punjab National Bank PUNB0281200 SARALAPADAR 7228
3 NUAGADA OR2424005002_150923APB_FTO_530205 State Bank of India SBIN0002113 R.UDAYAGIRI 66241
4 NUAGADA OR2424005002_150923APB_FTO_530205 State Bank of India SBIN0006935 KHAJURIPADA 14220

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