Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:00:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_030823APB_FTO_410772
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 BASTA OR-05-003-009-005/21426
(SADANANDAPUR) 		2405003000NRG24030820230197206 03/08/2023 BIDYADHAR NAYAK 2405003WL010844 BIDYADHAR NAYAK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840434 BIDYADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASTA OR-05-003-009-005/21430
(SADANANDAPUR) 		2405003000NRG24030820230197209 03/08/2023 ARATI DAS 2405003WL010844 ARATI DAS 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840430 ARATI DAS ODISHA GRAMYA BANK(607060)
3 BASTA OR-05-003-009-005/37135
(SADANANDAPUR) 		2405003000NRG24030820230197211 03/08/2023 PRADIP SAHU 2405003WL010844 PRADIP SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840423 PRADIP SAHU BANK OF INDIA(508505)
4 BASTA OR-05-003-009-005/37138
(SADANANDAPUR) 		2405003000NRG24030820230197213 03/08/2023 AMBIKA SAHU 2405003WL010844 AMBIKA SAHU 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840436 MISS AMBIKA ROUL STATE BANK OF INDIA(508548)
5 BASTA OR-05-003-009-009/21352
(SADANANDAPUR) 		2405003000NRG24030820230197216 03/08/2023 DAMADAR SETHI 2405003WL010844 DAMADAR SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840435 DAMODAR SETHI BANK OF INDIA(508505)
6 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24030820230197219 03/08/2023 ARATI SETHI 2405003WL010844 ARATI SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840425 MRS ARATI SETHI STATE BANK OF INDIA(508548)
7 BASTA OR-05-003-009-009/21355
(SADANANDAPUR) 		2405003000NRG24030820230197218 03/08/2023 SARBESWAR SETHI 2405003WL010844 SARBESWAR SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840424 SARBESWAR SETHI ODISHA GRAMYA BANK(607060)
8 BASTA OR-05-003-009-009/21374
(SADANANDAPUR) 		2405003000NRG24030820230197220 03/08/2023 BIJAY PARAMANIK 2405003WL010844 BIJAY PARAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840432 BIJAY PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASTA OR-05-003-009-009/37124
(SADANANDAPUR) 		2405003000NRG24030820230197221 03/08/2023 RAGHUNATH PUSTI 2405003WL010844 RAGHUNATH PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840427 RAGHUNATH PUSTI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-009-009/37334
(SADANANDAPUR) 		2405003000NRG24030820230197223 03/08/2023 NABA KUMAR PUSTI 2405003WL010844 NABA KUMAR PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840426 NABA HADIBANDHU PUSTI BANK OF BARODA(606985)
11 BASTA OR-05-003-009-009/37334
(SADANANDAPUR) 		2405003000NRG24030820230197224 03/08/2023 PRATIMA PUSTI 2405003WL010844 PRATIMA PUSTI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840429 PRATIMA PUSTI ODISHA GRAMYA BANK(607060)
12 BASTA OR-05-003-009-009/37341
(SADANANDAPUR) 		2405003000NRG24030820230197226 03/08/2023 MAMATA PRAMANIK 2405003WL010844 MAMATA PRAMANIK 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840431 MAMATA PRAMANIK BANK OF INDIA(508505)
13 BASTA OR-05-003-009-009/39677
(SADANANDAPUR) 		2405003000NRG24030820230197227 03/08/2023 JHUNU SETHI 2405003WL010844 JHUNU SETHI 00048 BKID0005352 1659 1659 Processed 30/08/2023 4971840437 JHUNU SETHI ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
14 BASTA OR-05-003-001-001/57898
(SANTOSHPUR) 		2405003000NRG24030820230197112 03/08/2023 SANGITA MAHAPATRA 2405003WL010835 SANGITA MAHAPATRA 00048 BKID0005482 948 948 Processed 30/08/2023 4971840440 SANGITA MAHAPATRA ODISHA GRAMYA BANK(607060)
15 BASTA OR-05-003-001-001/57902
(SANTOSHPUR) 		2405003000NRG24030820230197120 03/08/2023 DINESH KUNAR 2405003WL010835 DINESH KUNAR 00048 BKID0005482 948 948 Processed 30/08/2023 4971840441 MR DINESH KUANR STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-001-001/57902
(SANTOSHPUR) 		2405003000NRG24030820230197119 03/08/2023 Gitarani Kuanr 2405003WL010835 Gitarani Kuanr 00048 BKID0005482 948 948 Processed 30/08/2023 4971840438 GITARANI KUANR BANK OF INDIA(508505)
17 BASTA OR-05-003-001-001/57903
(SANTOSHPUR) 		2405003000NRG24030820230197122 03/08/2023 BIBEKANANDA PARIDA 2405003WL010835 BIBEKANANDA PARIDA 00048 BKID0005482 948 948 Processed 30/08/2023 4971840439 BIBEKANANDA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
18 BASTA OR-05-003-001-001/57900
(SANTOSHPUR) 		2405003000NRG24030820230197116 03/08/2023 Ajay samal 2405003WL010835 Ajay samal 00176 IDIB000L020 948 948 Processed 30/08/2023 4971840442 Mr. AJAY SAMAL INDIAN BANK(607105)
SubTotal 948 948
19 BASTA OR-05-003-012-005/38236
(MATHANI) 		2405003000NRG24030820230197129 03/08/2023 SANATAN BISWAL 2405003WL010836 SANATAN BISWAL 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971840445 SANATAN BISWAL INDUSIND BANK(607189)
20 BASTA OR-05-003-012-005/393
(MATHANI) 		2405003000NRG24030820230197133 03/08/2023 SANKARSAN ROUT 2405003WL010836 SANKARSAN ROUT 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971840453 Mr. SANKARSAN ROUT INDIAN BANK(607105)
21 BASTA OR-05-003-012-006/1601
(MATHANI) 		2405003000NRG24030820230197135 03/08/2023 NAMITA ROUL 2405003WL010836 NAMITA ROUL 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4971840422 Mrs. NAMITA ROUL INDIAN BANK(607105)
22 BASTA OR-05-003-012-006/1606
(MATHANI) 		2405003000NRG24030820230197142 03/08/2023 NAGEN ROUL 2405003WL010836 NAGEN ROUL 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971840433 NAGEN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASTA OR-05-003-012-006/30482
(MATHANI) 		2405003000NRG24030820230197145 03/08/2023 GOPINATH DAS 2405003WL010836 GOPINATH DAS 00176 IDIB000M658 1422 1422 Processed 30/08/2023 4971840455 Mrs. GOPINATH DAS INDIAN BANK(607105)
24 BASTA OR-05-003-012-006/36718
(MATHANI) 		2405003000NRG24030820230197146 03/08/2023 SANTOSH KU NAYA 2405003WL010836 SANTOSH KU NAYA 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971840454 MR SANTOSH KUMAR NAYA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-006/38879
(MATHANI) 		2405003000NRG24030820230197150 03/08/2023 RATIKANTA MOHANTY 2405003WL010836 RATIKANTA MOHANTY 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971840451 RATIKANTA MOHANTY BANK OF INDIA(508505)
26 BASTA OR-05-003-012-006/38879
(MATHANI) 		2405003000NRG24030820230197151 03/08/2023 RATIKANTA MOHANTY 2405003WL010836 RATIKANTA MOHANTY 00176 IDIB000M658 1659 1659 Processed 30/08/2023 4971840452 Mrs. BISHNUPRIYA MOHANTY INDIAN BANK(607105)
SubTotal 12798 12798
27 BASTA OR-05-003-012-006/1514
(MATHANI) 		2405003000NRG24030820230197134 03/08/2023 Surendra Roul 2405003WL010836 Surendra Roul 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4971840458 MR SURENDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24030820230197123 03/08/2023 HARIHARA ROUT 2405003WL010836 HARIHARA ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840461 HARIHAR RAUT STATE BANK OF INDIA(508548)
29 BASTA OR-05-003-012-005/38176
(MATHANI) 		2405003000NRG24030820230197124 03/08/2023 JYOTSNA MANI ROUT 2405003WL010836 JYOTSNA MANI ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840402 MRS JYOTNAMANI ROUT STATE BANK OF INDIA(508548)
30 BASTA OR-05-003-012-005/38178
(MATHANI) 		2405003000NRG24030820230197125 03/08/2023 GADADHAR ROUT 2405003WL010836 GADADHAR ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840460 MR GADADHAR RAUT STATE BANK OF INDIA(508548)
31 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24030820230197127 03/08/2023 KHULANA ROUT 2405003WL010836 KHULANA ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840464 MRS KHULANA ROUT STATE BANK OF INDIA(508548)
32 BASTA OR-05-003-012-005/38179
(MATHANI) 		2405003000NRG24030820230197126 03/08/2023 PITAMBAR ROUT 2405003WL010836 PITAMBAR ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840405 PITAMBARA ROUT BANK OF INDIA(508505)
33 BASTA OR-05-003-012-005/38182
(MATHANI) 		2405003000NRG24030820230197128 03/08/2023 KAMALINI NAYAK 2405003WL010836 KAMALINI NAYAK 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840409 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
34 BASTA OR-05-003-012-005/39041
(MATHANI) 		2405003000NRG24030820230197132 03/08/2023 SHAKTIDHARA BISWAL 2405003WL010836 SHAKTIDHARA BISWAL 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840448 SHAKTIDHAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24030820230197138 03/08/2023 Chandan Kumar Roul 2405003WL010836 Chandan Kumar Roul 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840465 MR CHANDAN ROUL STATE BANK OF INDIA(508548)
36 BASTA OR-05-003-012-006/1604
(MATHANI) 		2405003000NRG24030820230197139 03/08/2023 Chandan Kumar Roul 2405003WL010836 Chandan Kumar Roul 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840403 SARASWATI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASTA OR-05-003-012-006/18388
(MATHANI) 		2405003000NRG24030820230197144 03/08/2023 ISWAR CHANDRA NAYA 2405003WL010836 ISWAR CHANDRA NAYA 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840404 Mrs. ANJALI NAYA INDIAN BANK(607105)
38 BASTA OR-05-003-012-006/36718
(MATHANI) 		2405003000NRG24030820230197147 03/08/2023 ANAPURNNA NAYA 2405003WL010836 ANAPURNNA NAYA 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840463 MRS ANNAPURNA NAYA STATE BANK OF INDIA(508548)
39 BASTA OR-05-003-012-006/381
(MATHANI) 		2405003000NRG24030820230197149 03/08/2023 RADHAKRUSHANA NAYAK 2405003WL010836 RADHAKRUSHANA NAYAK 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840456 MR RADHA KRUSHNA NAYAK STATE BANK OF INDIA(508548)
40 BASTA OR-05-003-012-006/39064
(MATHANI) 		2405003000NRG24030820230197152 03/08/2023 HARISH ROUT 2405003WL010836 HARISH ROUT 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4971840411 BISWANATH ROUT. BANK OF INDIA(508505)
41 BASTA OR-05-003-012-015/1330
(MATHANI) 		2405003000NRG24030820230197155 03/08/2023 Muna Sing 2405003WL010836 Muna Sing 00415 SBIN0006413 1422 1422 Processed 30/08/2023 4971840410 MR MUNA SING STATE BANK OF INDIA(508548)
SubTotal 22989 22989
42 BASTA OR-05-003-001-001/57899
(SANTOSHPUR) 		2405003000NRG24030820230197114 03/08/2023 ABINASH KUANR 2405003WL010835 ABINASH KUANR 00415 SBIN0009821 948 948 Processed 30/08/2023 4971840449 ABINASH KUANR FEDERAL BANK(607165)
43 BASTA OR-05-003-001-001/57900
(SANTOSHPUR) 		2405003000NRG24030820230197115 03/08/2023 Anita samal 2405003WL010835 Anita samal 00415 SBIN0009821 948 948 Processed 30/08/2023 4971840443 ANITA SAMAL BANK OF INDIA(508505)
44 BASTA OR-05-003-001-001/57901
(SANTOSHPUR) 		2405003000NRG24030820230197118 03/08/2023 SAGAR MOHANTY 2405003WL010835 SAGAR MOHANTY 00415 SBIN0009821 948 948 Processed 30/08/2023 4971840446 SAGAR MOHANTY BANK OF BARODA(606985)
45 BASTA OR-05-003-015-012/25933
(PAUNSKULI) 		2405003000NRG24030820230197162 03/08/2023 PITAMBAR JENA 2405003WL010837 PITAMBAR JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4971840412 MR PITAMBAR JENA STATE BANK OF INDIA(508548)
46 BASTA OR-05-003-015-012/25982
(PAUNSKULI) 		2405003000NRG24030820230197163 03/08/2023 SUBAL PATRA 2405003WL010837 SUBAL PATRA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4971840450 MR SUBAL JENA STATE BANK OF INDIA(508548)
47 BASTA OR-05-003-015-012/3011
(PAUNSKULI) 		2405003000NRG24030820230197164 03/08/2023 CHITARANJAN JENA 2405003WL010837 CHITARANJAN JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4971840459 MR CHITTA RANJAN JENA STATE BANK OF INDIA(508548)
48 BASTA OR-05-003-015-012/32768
(PAUNSKULI) 		2405003000NRG24030820230197165 03/08/2023 SANJULATA JENA 2405003WL010837 SANJULATA JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4971840462 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
49 BASTA OR-05-003-015-012/50411
(PAUNSKULI) 		2405003000NRG24030820230197167 03/08/2023 LAXMIPRIYA JENA 2405003WL010837 LAXMIPRIYA JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4971840413 LAXMIPRIYA JENA UCO BANK(607066)
50 BASTA OR-05-003-015-012/50411
(PAUNSKULI) 		2405003000NRG24030820230197166 03/08/2023 NIRANJAN JENA 2405003WL010837 NIRANJAN JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4971840457 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
51 BASTA OR-05-003-015-012/50416
(PAUNSKULI) 		2405003000NRG24030820230197168 03/08/2023 GOURAHARI JENA 2405003WL010837 GOURAHARI JENA 00415 SBIN0009821 1422 1422 Processed 30/08/2023 4971840444 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
52 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24030820230197130 03/08/2023 CHAKRADHAR ROUT 2405003WL010836 CHAKRADHAR ROUT 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4971840407 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
53 BASTA OR-05-003-012-005/38966
(MATHANI) 		2405003000NRG24030820230197131 03/08/2023 SUKANTI ROUT 2405003WL010836 SUKANTI ROUT 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4971840408 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
54 BASTA OR-05-003-012-006/1603
(MATHANI) 		2405003000NRG24030820230197136 03/08/2023 RASMITA ROUL 2405003WL010836 RASMITA ROUL 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4971840414 MANORANJAN ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24030820230197159 03/08/2023 UMAKANTA MOHAPATRA 2405003WL010836 UMAKANTA MOHAPATRA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4971840406 UMAKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
56 BASTA OR-05-003-012-026/39002
(MATHANI) 		2405003000NRG24030820230197161 03/08/2023 SHASIBHUSAN ROUL 2405003WL010836 SHASIBHUSAN ROUL 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4971840447 Sashibhusana Roula BANK OF BARODA(606985)
SubTotal 7821 7821
57 BASTA OR-05-003-012-006/39066
(MATHANI) 		2405003000NRG24030820230197153 03/08/2023 NARAYAN MUNDHA 2405003WL010836 NARAYAN MUNDHA 00468 UBIN0572373 1659 1659 Processed 30/08/2023 4971840428 NARAYAN MUNDHA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
58 BASTA OR-05-003-001-001/57897
(SANTOSHPUR) 		2405003000NRG24030820230197111 03/08/2023 ANUPAMA KUANR 2405003WL010835 ANUPAMA KUANR 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971840417 ANUPAMA KUANR BANK OF INDIA(508505)
59 BASTA OR-05-003-001-001/57897
(SANTOSHPUR) 		2405003000NRG24030820230197110 03/08/2023 MADAN MOHAN KUANR 2405003WL010835 MADAN MOHAN KUANR 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971840415 MADAN MOHAN KUANR ODISHA GRAMYA BANK(607060)
60 BASTA OR-05-003-001-001/57903
(SANTOSHPUR) 		2405003000NRG24030820230197121 03/08/2023 MINATI PARIDA 2405003WL010835 MINATI PARIDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971840416 MINATI PARIDA BANK OF INDIA(508505)
61 BASTA OR-05-003-009-009/39679
(SADANANDAPUR) 		2405003000NRG24030820230197228 03/08/2023 NAGENDRA SETHI 2405003WL010844 NAGENDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971840418 NAGENDRA SETHI ODISHA GRAMYA BANK(607060)
62 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24030820230197140 03/08/2023 BHARATI ROUL 2405003WL010836 BHARATI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971840420 SUSHANTA MAHARANA CANARA BANK(508532)
63 BASTA OR-05-003-012-006/1605
(MATHANI) 		2405003000NRG24030820230197141 03/08/2023 BHARATI ROUL 2405003WL010836 BHARATI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971840421 BHARATI RAUL BANK OF INDIA(508505)
64 BASTA OR-05-003-012-026/1345
(MATHANI) 		2405003000NRG24030820230197160 03/08/2023 SHARMISTHA MOHAPATRA 2405003WL010836 SHARMISTHA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971840419 SHARMISTHA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 95037 95037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_030823APB_FTO_410772 Bank of India BKID0005352 BASTA 21567
2 BASTA OR2405003_030823APB_FTO_410772 Bank of India BKID0005482 TAMBAKHURI 3792
3 BASTA OR2405003_030823APB_FTO_410772 Indian Bank IDIB000L020 LOISINGHA 948
4 BASTA OR2405003_030823APB_FTO_410772 Indian Bank IDIB000M658 MATHANI 12798
5 BASTA OR2405003_030823APB_FTO_410772 State Bank of India SBIN0000016 BALASORE 1422
6 BASTA OR2405003_030823APB_FTO_410772 State Bank of India SBIN0006413 SRIRAMPUR 22989
7 BASTA OR2405003_030823APB_FTO_410772 State Bank of India SBIN0009821 KONDAGHAT SAB 12798
8 BASTA OR2405003_030823APB_FTO_410772 State Bank of India SBIN0013583 BASTA 7821
9 BASTA OR2405003_030823APB_FTO_410772 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659
10 BASTA OR2405003_030823APB_FTO_410772 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 6399
11 BASTA OR2405003_030823APB_FTO_410772 Odisha Gramya Bank IOBA0ROGB01 VELLORA 2844

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