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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:09 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_170223APB_FTO_1104787
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 Kendrapada OR-18-001-002-002/6236
(BAGADA) 		2418001002NRG23160220230471371 17/02/2023 PRABHAT RANJAN BARIK 2418001002WL020989 PRABHAT RANJAN BARIK 00078 CNRB0006139 1332 1332 Processed 29/03/2023 0254366735 PRAVAT RANJAN BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Kendrapada OR-18-001-002-003/5171
(BAGADA) 		2418001002NRG23160220230471322 17/02/2023 UMAKANT JENA 2418001002WL020988 UMAKANT JENA 00078 CNRB0018028 1332 1332 Processed 29/03/2023 0254366736 UMAKANTA JENA ODISHA GRAMYA BANK(607060)
3 Kendrapada OR-18-001-002-003/5185
(BAGADA) 		2418001002NRG23160220230471323 17/02/2023 MANOJ KUMAR MALLA 2418001002WL020988 MANOJ KUMAR MALLA 00078 CNRB0018028 1332 1332 Processed 29/03/2023 0254366737 MANOJ KUMAR MALLA CANARA BANK(508532)
SubTotal 2664 2664
4 Kendrapada OR-18-001-002-007/37563
(BAGADA) 		2418001002NRG23160220230471359 17/02/2023 SUMITRA PARIDA 2418001002WL020988 SUMITRA PARIDA 00354 PUNB0498300 1332 1332 Processed 29/03/2023 0254366734 SUMITRA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 Kendrapada OR-18-001-002-003/37592
(BAGADA) 		2418001002NRG23160220230471319 17/02/2023 SANJUKT MOHANTY 2418001002WL020988 SANJUKT MOHANTY 00415 SBIN0000112 1332 1332 Processed 29/03/2023 0254366701 Sanjukta Mohanty PUNJAB NATIONAL BANK(508568)
6 Kendrapada OR-18-001-002-003/5264
(BAGADA) 		2418001002NRG23160220230471326 17/02/2023 BIJAYA KUMAR BEHERA 2418001002WL020988 BIJAYA KUMAR BEHERA 00415 SBIN0000112 1332 1332 Processed 29/03/2023 0254366747 MR BIJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
7 Kendrapada OR-18-001-002-003/5264
(BAGADA) 		2418001002NRG23160220230471328 17/02/2023 PADMINI BEHERA 2418001002WL020988 PADMINI BEHERA 00415 SBIN0000112 1332 1332 Processed 29/03/2023 0254366746 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-002-007/37242
(BAGADA) 		2418001002NRG23160220230471333 17/02/2023 ABHAYA BEHERA 2418001002WL020988 ABHAYA BEHERA 00415 SBIN0000112 1332 1332 Processed 29/03/2023 0254366742 MR ABHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
9 Kendrapada OR-18-001-002-007/37275
(BAGADA) 		2418001002NRG23160220230471345 17/02/2023 PRIYAMBADA SAMANTRAY 2418001002WL020988 PRIYAMBADA SAMANTRAY 00415 SBIN0000112 1332 1332 Processed 29/03/2023 0254366743 MRS PRIYAMBADA SAMANTRAY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
10 Kendrapada OR-18-001-002-003/37592
(BAGADA) 		2418001002NRG23160220230471318 17/02/2023 PITAMBAR MOHANTY 2418001002WL020988 PITAMBAR MOHANTY 00415 SBIN0010241 1332 1332 Processed 29/03/2023 0254366748 MR PITAMBAR MOHANTY STATE BANK OF INDIA(508548)
11 Kendrapada OR-18-001-002-003/5264
(BAGADA) 		2418001002NRG23160220230471327 17/02/2023 AJAYA KUMAR BEHERA 2418001002WL020988 AJAYA KUMAR BEHERA 00415 SBIN0010241 1332 1332 Processed 29/03/2023 0254366745 MR AJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
12 Kendrapada OR-18-001-002-007/37246
(BAGADA) 		2418001002NRG23160220230471336 17/02/2023 DILIP KUMAR MALLA 2418001002WL020988 DILIP KUMAR MALLA 00415 SBIN0010241 1332 1332 Processed 29/03/2023 0254366702 MR DILLIP MALLA STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-002-007/37247
(BAGADA) 		2418001002NRG23160220230471339 17/02/2023 SAROJ KANTA BEHERA 2418001002WL020988 SAROJ KANTA BEHERA 00415 SBIN0010241 1332 1332 Processed 29/03/2023 0254366750 MR SAROJKANTA BEHERA STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-002-007/37274
(BAGADA) 		2418001002NRG23160220230471343 17/02/2023 BAIKUNTHA BIHARI JENA 2418001002WL020988 BAIKUNTHA BIHARI JENA 00415 SBIN0010241 1332 1332 Processed 29/03/2023 0254366759 MR BAIKUNTHA BEHARI JENA STATE BANK OF INDIA(508548)
15 Kendrapada OR-18-001-002-007/37275
(BAGADA) 		2418001002NRG23160220230471344 17/02/2023 ASHOK KUMAR JENA 2418001002WL020988 ASHOK KUMAR JENA 00415 SBIN0010241 1332 1332 Processed 29/03/2023 0254366757 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-002-007/37311
(BAGADA) 		2418001002NRG23160220230471351 17/02/2023 PRABHABATI BISWAL 2418001002WL020988 PRABHABATI BISWAL 00415 SBIN0010241 1332 1332 Processed 29/03/2023 0254366741 PRAVABATI BISWAL ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-002-007/37836
(BAGADA) 		2418001002NRG23160220230471362 17/02/2023 SUNANDA JENA 2418001002WL020988 SUNANDA JENA 00415 SBIN0010241 1332 1332 Processed 29/03/2023 0254366744 MS SUNANDA JENA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
18 Kendrapada OR-18-001-002-002/6265
(BAGADA) 		2418001002NRG23160220230471372 17/02/2023 PRADIP KUMAR SWAIN 2418001002WL020989 PRADIP KUMAR SWAIN 00415 SBIN0013588 1332 1332 Processed 29/03/2023 0254366703 PRADIP KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Kendrapada OR-18-001-002-002/37409
(BAGADA) 		2418001002NRG23160220230471367 17/02/2023 BABAJI MOHARANA 2418001002WL020989 BABAJI MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366731 BABAJI MOHARANA S/O-PUNANANDA MOHARANA ODISHA GRAMYA BANK(607060)
20 Kendrapada OR-18-001-002-002/37623
(BAGADA) 		2418001002NRG23160220230471368 17/02/2023 URBASHI PARIDA 2418001002WL020989 URBASHI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366716 URBASHI PARIDA ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-002-002/37624
(BAGADA) 		2418001002NRG23160220230471369 17/02/2023 ABHIMANYU JENA 2418001002WL020989 ABHIMANYU JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366709 ABHIMANYU JENA ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-002-002/5617
(BAGADA) 		2418001002NRG23160220230471370 17/02/2023 RABINDRA SWAIN 2418001002WL020989 RABINDRA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366706 RABINDRA SWAIN ODISHA GRAMYA BANK(607060)
23 Kendrapada OR-18-001-002-002/6265
(BAGADA) 		2418001002NRG23160220230471373 17/02/2023 MAMATA SWAIN 2418001002WL020989 MAMATA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366718 MAMATA SWAIN W/O PRADEEP KU SWAIN ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-002-002/6288
(BAGADA) 		2418001002NRG23160220230471374 17/02/2023 NARAHARI PARIDA 2418001002WL020989 NARAHARI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366755 NARAHARI PARIDA ODISHA GRAMYA BANK(607060)
25 Kendrapada OR-18-001-002-002/6290
(BAGADA) 		2418001002NRG23160220230471375 17/02/2023 DURYODHANA NAYAK 2418001002WL020989 DURYODHANA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366732 DURYODHAN NAYAK ODISHA GRAMYA BANK(607060)
26 Kendrapada OR-18-001-002-002/6536
(BAGADA) 		2418001002NRG23160220230471376 17/02/2023 SWARNALATA NAYAK 2418001002WL020989 SWARNALATA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366729 SWARNALATA NAYAK ODISHA GRAMYA BANK(607060)
27 Kendrapada OR-18-001-002-003/37481
(BAGADA) 		2418001002NRG23160220230471317 17/02/2023 BISHNUPRIYA MANTRI 2418001002WL020988 BISHNUPRIYA MANTRI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366733 BISHNUPRIYA MANTRY ODISHA GRAMYA BANK(607060)
28 Kendrapada OR-18-001-002-003/37779
(BAGADA) 		2418001002NRG23160220230471320 17/02/2023 BICHITRA SENAPATI 2418001002WL020988 BICHITRA SENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366714 BICHITRA SENAPATI S/O-CHAKRADHAR SENAPA ODISHA GRAMYA BANK(607060)
29 Kendrapada OR-18-001-002-003/5081
(BAGADA) 		2418001002NRG23160220230471321 17/02/2023 SASMITA MALLA 2418001002WL020988 SASMITA MALLA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366721 SASMITA MALLA ODISHA GRAMYA BANK(607060)
30 Kendrapada OR-18-001-002-003/5211
(BAGADA) 		2418001002NRG23160220230471325 17/02/2023 SABITRI JENA 2418001002WL020988 SABITRI JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366723 SABITRI JENA ODISHA GRAMYA BANK(607060)
31 Kendrapada OR-18-001-002-003/5211
(BAGADA) 		2418001002NRG23160220230471324 17/02/2023 UMESH CHANDRA JENA 2418001002WL020988 UMESH CHANDRA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366707 UMESH CHANDRA JENA ODISHA GRAMYA BANK(607060)
32 Kendrapada OR-18-001-002-007/37128
(BAGADA) 		2418001002NRG23160220230471329 17/02/2023 KALYANI MALLA 2418001002WL020988 KALYANI MALLA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366725 KALYANI MALLA W/O BIJAYA KUMAR ODISHA GRAMYA BANK(607060)
33 Kendrapada OR-18-001-002-007/37164
(BAGADA) 		2418001002NRG23160220230471330 17/02/2023 BANAMBAR NAYAK 2418001002WL020988 BANAMBAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366749 BANAMBAR NAYAK ODISHA GRAMYA BANK(607060)
34 Kendrapada OR-18-001-002-007/37188
(BAGADA) 		2418001002NRG23160220230471331 17/02/2023 SAILABALA MALLA 2418001002WL020988 SAILABALA MALLA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366726 SAILABALA MALLA W/O-DHANESWAR MALLA ODISHA GRAMYA BANK(607060)
35 Kendrapada OR-18-001-002-007/37242
(BAGADA) 		2418001002NRG23160220230471332 17/02/2023 NIMAIN BEHERA 2418001002WL020988 NIMAIN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366760 NIMAIN CHARAN BEHERA ODISHA GRAMYA BANK(607060)
36 Kendrapada OR-18-001-002-007/37243
(BAGADA) 		2418001002NRG23160220230471335 17/02/2023 GAYATRI BEHERA 2418001002WL020988 GAYATRI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366717 GAYATRI BEHERA ODISHA GRAMYA BANK(607060)
37 Kendrapada OR-18-001-002-007/37243
(BAGADA) 		2418001002NRG23160220230471334 17/02/2023 GITANJALI BEHERA 2418001002WL020988 GITANJALI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366704 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
38 Kendrapada OR-18-001-002-007/37246
(BAGADA) 		2418001002NRG23160220230471338 17/02/2023 APARNA PRIYADARSHINEE MALLA 2418001002WL020988 APARNA PRIYADARSHINEE MALLA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366719 APARNA PRIYADARSHINEE MALLA ODISHA GRAMYA BANK(607060)
39 Kendrapada OR-18-001-002-007/37246
(BAGADA) 		2418001002NRG23160220230471337 17/02/2023 MINATI MALLA 2418001002WL020988 MINATI MALLA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366724 MINATI MALA W/O DILLIP MALA ODISHA GRAMYA BANK(607060)
40 Kendrapada OR-18-001-002-007/37257
(BAGADA) 		2418001002NRG23160220230471340 17/02/2023 SURENDRA NATH JENA 2418001002WL020988 SURENDRA NATH JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366712 MR SURENDRANATH JENA STATE BANK OF INDIA(508548)
41 Kendrapada OR-18-001-002-007/37269
(BAGADA) 		2418001002NRG23160220230471341 17/02/2023 BIJAY NAYAK 2418001002WL020988 BIJAY NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366727 BIJAYA NAYAK S/O-UTSAB NAYAK ODISHA GRAMYA BANK(607060)
42 Kendrapada OR-18-001-002-007/37272
(BAGADA) 		2418001002NRG23160220230471342 17/02/2023 SUSANTA KUMAR BEHERA 2418001002WL020988 SUSANTA KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366711 SUSANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
43 Kendrapada OR-18-001-002-007/37281
(BAGADA) 		2418001002NRG23160220230471346 17/02/2023 PRADIP PANDA 2418001002WL020988 PRADIP PANDA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366708 PRADEEP KUMAR PANDA ODISHA GRAMYA BANK(607060)
44 Kendrapada OR-18-001-002-007/37286
(BAGADA) 		2418001002NRG23160220230471347 17/02/2023 BISHNU BEHERA 2418001002WL020988 BISHNU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366710 BISHNU CHARAN BEHERA ODISHA GRAMYA BANK(607060)
45 Kendrapada OR-18-001-002-007/37294
(BAGADA) 		2418001002NRG23160220230471348 17/02/2023 SOUMAYA RANJAN PANDA 2418001002WL020988 SOUMAYA RANJAN PANDA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366705 SAUMYA RANJAN PANDA ODISHA GRAMYA BANK(607060)
46 Kendrapada OR-18-001-002-007/37302
(BAGADA) 		2418001002NRG23160220230471349 17/02/2023 MIHIR RANJAN MALLA 2418001002WL020988 MIHIR RANJAN MALLA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366715 MIHIRI RANJAN MALLA ODISHA GRAMYA BANK(607060)
47 Kendrapada OR-18-001-002-007/37311
(BAGADA) 		2418001002NRG23160220230471350 17/02/2023 RABINDRA BISWAL 2418001002WL020988 RABINDRA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366739 RABINDRA BISWAL ODISHA GRAMYA BANK(607060)
48 Kendrapada OR-18-001-002-007/37513
(BAGADA) 		2418001002NRG23160220230471352 17/02/2023 MANOJ KUMAR BISWAL 2418001002WL020988 MANOJ KUMAR BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366751 MANOJ KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
49 Kendrapada OR-18-001-002-007/37513
(BAGADA) 		2418001002NRG23160220230471353 17/02/2023 URBASI BISWAL 2418001002WL020988 URBASI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366738 URBASHI BISWAL.W/O-MANOJ ODISHA GRAMYA BANK(607060)
50 Kendrapada OR-18-001-002-007/37521
(BAGADA) 		2418001002NRG23160220230471354 17/02/2023 RAMESH BISWAL 2418001002WL020988 RAMESH BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366756 MR RAMESH BISWAL STATE BANK OF INDIA(508548)
51 Kendrapada OR-18-001-002-007/37522
(BAGADA) 		2418001002NRG23160220230471355 17/02/2023 DURYODHAN BISWAL 2418001002WL020988 DURYODHAN BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366752 DURYODHAN BISWAL ODISHA GRAMYA BANK(607060)
52 Kendrapada OR-18-001-002-007/37551
(BAGADA) 		2418001002NRG23160220230471356 17/02/2023 KISHOR BISWAL 2418001002WL020988 KISHOR BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366753 KISHOR CHANDRA BISWAL ODISHA GRAMYA BANK(607060)
53 Kendrapada OR-18-001-002-007/37556
(BAGADA) 		2418001002NRG23160220230471357 17/02/2023 SRIKANTA PRADHAN 2418001002WL020988 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366758 SRIKANT KUMAR PARADHAN ODISHA GRAMYA BANK(607060)
54 Kendrapada OR-18-001-002-007/37563
(BAGADA) 		2418001002NRG23160220230471358 17/02/2023 KISOR KUMAR JENA 2418001002WL020988 KISOR KUMAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366740 KISHOR KUMAR JENA ODISHA GRAMYA BANK(607060)
55 Kendrapada OR-18-001-002-007/37609
(BAGADA) 		2418001002NRG23160220230471360 17/02/2023 UDAYA NATH MALLA 2418001002WL020988 UDAYA NATH MALLA 00654 IOBA0ROGB01 1332 1332 Rejected 29/03/2023 0254366754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Kendrapada OR-18-001-002-007/37732
(BAGADA) 		2418001002NRG23160220230471361 17/02/2023 RANJITA JENA 2418001002WL020988 RANJITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366713 RANJITA JENA ODISHA GRAMYA BANK(607060)
57 Kendrapada OR-18-001-002-007/37837
(BAGADA) 		2418001002NRG23160220230471363 17/02/2023 SUDESHNA JENA 2418001002WL020988 SUDESHNA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366720 SUDESHNA JENA,D/O-RAMESH ODISHA GRAMYA BANK(607060)
58 Kendrapada OR-18-001-002-007/37916
(BAGADA) 		2418001002NRG23160220230471364 17/02/2023 JANAKI PRADHAN 2418001002WL020988 JANAKI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366722 NITYANANDA PRADHAN,JANAKI PRADHAN INDIAN OVERSEAS BANK(508541)
59 Kendrapada OR-18-001-002-007/37933
(BAGADA) 		2418001002NRG23160220230471365 17/02/2023 JAYANTI PRADHAN 2418001002WL020988 JAYANTI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366728 JAYANTI PRADHAN D/O-DHARANIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
60 Kendrapada OR-18-001-002-007/37979
(BAGADA) 		2418001002NRG23160220230471366 17/02/2023 SUSHREE SANGITA JENA 2418001002WL020988 SUSHREE SANGITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254366730 SUSHREE SANGITA JENA D/O-RAMESH CH JENA ODISHA GRAMYA BANK(607060)
SubTotal 55944 55944
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_170223APB_FTO_1104787 Canara Bank CNRB0006139 MEHENDINAGAR 1332
2 Kendrapada OR2418001002_170223APB_FTO_1104787 Canara Bank CNRB0018028 KENDRAPARA II 2664
3 Kendrapada OR2418001002_170223APB_FTO_1104787 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332
4 Kendrapada OR2418001002_170223APB_FTO_1104787 State Bank of India SBIN0000112 KENDRAPARA 6660
5 Kendrapada OR2418001002_170223APB_FTO_1104787 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 10656
6 Kendrapada OR2418001002_170223APB_FTO_1104787 State Bank of India SBIN0013588 College Road Kendrapara 1332
7 Kendrapada OR2418001002_170223APB_FTO_1104787 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 54612
8 Kendrapada OR2418001002_170223APB_FTO_1104787 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 1332

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