Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:13 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_170823APB_FTO_470364
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 BOLAGARH OR-23-007-012-007/27204
(Arikma) 		2423007012NRG24170820230187576 17/08/2023 Baikunthanath Kar 2423007012WL010232 Baikunthanath Kar 00048 BKID0005580 1422 1422 Processed 30/08/2023 4974069373 Baikunthanath Kar ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-012-001/26254
(Arikma) 		2423007012NRG24170820230187536 17/08/2023 Hemanta Ku panda 2423007012WL010232 Hemanta Ku panda 00051 MAHB0001907 1422 1422 Processed 30/08/2023 4974069381 Mr. HEAMNTA KUMAR PANDA BANK OF MAHARASHTRA(607387)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-012-001/31020
(Arikma) 		2423007012NRG24170820230187556 17/08/2023 Rudra Pratap Pradhan 2423007012WL010232 Rudra Pratap Pradhan 00078 CNRB0004136 1422 1422 Processed 30/08/2023 4974069364 RUDRA PRATAP PRADHAN CANARA BANK(508532)
SubTotal 1422 1422
4 BOLAGARH OR-23-007-012-003/26417
(Arikma) 		2423007012NRG24170820230187559 17/08/2023 Melechh Behera 2423007012WL010232 Melechh Behera 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4974069341 MELACHH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
5 BOLAGARH OR-23-007-012-001/26286
(Arikma) 		2423007012NRG24170820230187542 17/08/2023 Pradip Ku. Panda 2423007012WL010232 Pradip Ku. Panda 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4974069347 PRADEEP KUMAR PANDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 BOLAGARH OR-23-007-012-001/26229
(Arikma) 		2423007012NRG24170820230187522 17/08/2023 Balaram Mahapatra 2423007012WL010232 Balaram Mahapatra 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069378 MR BALARAM MOHAPATRA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-012-001/26229
(Arikma) 		2423007012NRG24170820230187523 17/08/2023 Suryakanti Mahapatra 2423007012WL010232 Suryakanti Mahapatra 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069360 MRS SUJATA MOHAPATRA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-012-001/26232
(Arikma) 		2423007012NRG24170820230187524 17/08/2023 Gouracharan Behera 2423007012WL010232 Gouracharan Behera 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069357 Gouracharan Behera ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-012-001/26233
(Arikma) 		2423007012NRG24170820230187527 17/08/2023 ASHALATA BEHERA 2423007012WL010232 ASHALATA BEHERA 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069374 MRS ASHALATA BEHERA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-012-001/26236
(Arikma) 		2423007012NRG24170820230187529 17/08/2023 Bhabini Behera 2423007012WL010232 Bhabini Behera 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069375 Bhabini Behera ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-012-001/26236
(Arikma) 		2423007012NRG24170820230187528 17/08/2023 KISHOR CHANDRA BEHERA 2423007012WL010232 KISHOR CHANDRA BEHERA 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069349 KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-012-001/26247
(Arikma) 		2423007012NRG24170820230187530 17/08/2023 Manamohan Panda 2423007012WL010232 Manamohan Panda 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069371 MANA MOHAN PANDA INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-012-001/26247
(Arikma) 		2423007012NRG24170820230187532 17/08/2023 Tapan Ku. Panda 2423007012WL010232 Tapan Ku. Panda 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069352 MR TAPAN KUMAR PANDA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-012-001/26254
(Arikma) 		2423007012NRG24170820230187534 17/08/2023 SAILABALA DEBI 2423007012WL010232 SAILABALA DEBI 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069359 SAILABALA DEBI ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-012-001/26267
(Arikma) 		2423007012NRG24170820230187537 17/08/2023 Debaraj Panda 2423007012WL010232 Debaraj Panda 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069356 Debaraj Panda ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-012-001/26280
(Arikma) 		2423007012NRG24170820230187540 17/08/2023 Oshaka Dei 2423007012WL010232 Oshaka Dei 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069370 OSHAKA DEI STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-012-001/26280
(Arikma) 		2423007012NRG24170820230187541 17/08/2023 RAMESH BEHERA 2423007012WL010232 RAMESH BEHERA 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069346 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-012-001/26311
(Arikma) 		2423007012NRG24170820230187551 17/08/2023 Subrat kumar Panda 2423007012WL010232 Subrat kumar Panda 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069383 SUBRAT KUMAR PANDA BANK OF INDIA(508505)
19 BOLAGARH OR-23-007-012-001/31018
(Arikma) 		2423007012NRG24170820230187553 17/08/2023 Snehalata Panda 2423007012WL010232 Snehalata Panda 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069377 MRS SNEHALATA PANDA STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-012-001/31019
(Arikma) 		2423007012NRG24170820230187554 17/08/2023 Bikram Pradhan 2423007012WL010232 Bikram Pradhan 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974069385 MR BIKRAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21330 21330
21 BOLAGARH OR-23-007-012-001/26254
(Arikma) 		2423007012NRG24170820230187533 17/08/2023 PRADIP KUMAR PANDA 2423007012WL010232 PRADIP KUMAR PANDA 00415 SBIN0009028 1422 1422 Processed 30/08/2023 4974069348 MR PRADIP KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 BOLAGARH OR-23-007-012-004/26729
(Arikma) 		2423007012NRG24170820230187563 17/08/2023 Ashisha Kumar Dalei 2423007012WL010232 Ashisha Kumar Dalei 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4974069365 ASHISHA KUMAR DALEI STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-012-004/26729
(Arikma) 		2423007012NRG24170820230187561 17/08/2023 Naba kishor Dalai 2423007012WL010232 Naba kishor Dalai 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4974069366 MR NABA KISHOR DALAI STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-012-007/27165
(Arikma) 		2423007012NRG24170820230187571 17/08/2023 Rankanidhi Giri 2423007012WL010232 Rankanidhi Giri 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4974069376 MR RANAKANIDHI GIRI STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-012-007/27180
(Arikma) 		2423007012NRG24170820230187575 17/08/2023 SRINIBAS PANDA 2423007012WL010232 SRINIBAS PANDA 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4974069372 MR SRINIBAS PANDA STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-012-007/27209
(Arikma) 		2423007012NRG24170820230187578 17/08/2023 PARAMANANDA GURU 2423007012WL010232 PARAMANANDA GURU 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4974069369 PARAMANANDA GURU ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-012-007/27255
(Arikma) 		2423007012NRG24170820230187587 17/08/2023 SURESH KUMAR PANDA 2423007012WL010232 SURESH KUMAR PANDA 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4974069368 MR SURESH KUMAR PANDA STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-012-007/27256
(Arikma) 		2423007012NRG24170820230187589 17/08/2023 TRILOKYANATH PANDA 2423007012WL010232 TRILOKYANATH PANDA 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4974069367 TRILOKYANATH PANDA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
29 BOLAGARH OR-23-007-012-007/27160
(Arikma) 		2423007012NRG24170820230187566 17/08/2023 Budhia Martha 2423007012WL010232 Budhia Martha 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4974069384 BUDHIA MARTHA STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-012-007/27204
(Arikma) 		2423007012NRG24170820230187577 17/08/2023 Sanjukta Kar 2423007012WL010232 Sanjukta Kar 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4974069379 SANJUKTA KAR STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-012-007/27241
(Arikma) 		2423007012NRG24170820230187581 17/08/2023 Lingaraj Dalua 2423007012WL010232 Lingaraj Dalua 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4974069361 Lingaraj Dalua ODISHA GRAMYA BANK(607060)
32 BOLAGARH OR-23-007-012-007/27255
(Arikma) 		2423007012NRG24170820230187588 17/08/2023 GITANJALI PANDA 2423007012WL010232 GITANJALI PANDA 00415 SBIN0017542 1422 1422 Rejected 30/08/2023 4974069382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
33 BOLAGARH OR-23-007-012-001/26254
(Arikma) 		2423007012NRG24170820230187535 17/08/2023 Sarat Kumar Panda 2423007012WL010232 Sarat Kumar Panda 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4974069380 SARAT KUMAR PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
34 BOLAGARH OR-23-007-012-001/26228
(Arikma) 		2423007012NRG24170820230187520 17/08/2023 Ghanashayam Parida 2423007012WL010232 Ghanashayam Parida 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069358 Ghanashayam Parida ODISHA GRAMYA BANK(607060)
35 BOLAGARH OR-23-007-012-001/26233
(Arikma) 		2423007012NRG24170820230187526 17/08/2023 HARI BEHERA 2423007012WL010232 HARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069345 HARI BEHERA ODISHA GRAMYA BANK(607060)
36 BOLAGARH OR-23-007-012-001/26247
(Arikma) 		2423007012NRG24170820230187531 17/08/2023 Manjubala Panda 2423007012WL010232 Manjubala Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069330 Manjubala Panda ODISHA GRAMYA BANK(607060)
37 BOLAGARH OR-23-007-012-001/26270
(Arikma) 		2423007012NRG24170820230187538 17/08/2023 Kishore Ch. Hota 2423007012WL010232 Kishore Ch. Hota 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069324 MR KISHORA CHANDRA HOTA STATE BANK OF INDIA(508548)
38 BOLAGARH OR-23-007-012-001/26289
(Arikma) 		2423007012NRG24170820230187544 17/08/2023 Benudhar Panda 2423007012WL010232 Benudhar Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069353 BENUDHAR PANDA IDBI BANK(607095)
39 BOLAGARH OR-23-007-012-001/26289
(Arikma) 		2423007012NRG24170820230187545 17/08/2023 Tarulata Panda 2423007012WL010232 Tarulata Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069354 Tarulata Panda ODISHA GRAMYA BANK(607060)
40 BOLAGARH OR-23-007-012-001/26291
(Arikma) 		2423007012NRG24170820230187546 17/08/2023 Rabindranath Mohapatra 2423007012WL010232 Rabindranath Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069336 MR RABINDRANATH MAHAPATRA STATE BANK OF INDIA(508548)
41 BOLAGARH OR-23-007-012-001/26291
(Arikma) 		2423007012NRG24170820230187547 17/08/2023 Rasmita Mahapatra 2423007012WL010232 Rasmita Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069338 Rasmita Mahapatra ODISHA GRAMYA BANK(607060)
42 BOLAGARH OR-23-007-012-001/26298
(Arikma) 		2423007012NRG24170820230187548 17/08/2023 Sujit Kumar Panda 2423007012WL010232 Sujit Kumar Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069362 Sujit Kumar Panda ODISHA GRAMYA BANK(607060)
43 BOLAGARH OR-23-007-012-001/26301
(Arikma) 		2423007012NRG24170820230187549 17/08/2023 Krushna Chandra Panda 2423007012WL010232 Krushna Chandra Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069355 MR KRUSHNACHANDRA PANDA STATE BANK OF INDIA(508548)
44 BOLAGARH OR-23-007-012-001/26311
(Arikma) 		2423007012NRG24170820230187550 17/08/2023 Binodini Panda 2423007012WL010232 Binodini Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069363 Binodini Panda ODISHA GRAMYA BANK(607060)
45 BOLAGARH OR-23-007-012-001/31018
(Arikma) 		2423007012NRG24170820230187552 17/08/2023 Durga Dutta Panda 2423007012WL010232 Durga Dutta Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069329 Durga Dutta Panda ODISHA GRAMYA BANK(607060)
46 BOLAGARH OR-23-007-012-003/26417
(Arikma) 		2423007012NRG24170820230187560 17/08/2023 Hina Behera 2423007012WL010232 Hina Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069326 Hina Behera ODISHA GRAMYA BANK(607060)
47 BOLAGARH OR-23-007-012-004/26729
(Arikma) 		2423007012NRG24170820230187562 17/08/2023 Sachi Dalei 2423007012WL010232 Sachi Dalei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069337 MRS SASIPRIYA DALEI STATE BANK OF INDIA(508548)
48 BOLAGARH OR-23-007-012-007/27163
(Arikma) 		2423007012NRG24170820230187567 17/08/2023 Aparti Guru 2423007012WL010232 Aparti Guru 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069343 Aparti Guru ODISHA GRAMYA BANK(607060)
49 BOLAGARH OR-23-007-012-007/27164
(Arikma) 		2423007012NRG24170820230187568 17/08/2023 GOBINDA GURU 2423007012WL010232 GOBINDA GURU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069327 GOBINDA GURU ODISHA GRAMYA BANK(607060)
50 BOLAGARH OR-23-007-012-007/27164
(Arikma) 		2423007012NRG24170820230187569 17/08/2023 SANTOSH GURU 2423007012WL010232 SANTOSH GURU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069328 SANTOSH GURU ODISHA GRAMYA BANK(607060)
51 BOLAGARH OR-23-007-012-007/27165
(Arikma) 		2423007012NRG24170820230187572 17/08/2023 Puspalata Giri 2423007012WL010232 Puspalata Giri 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069331 Puspalata Giri ODISHA GRAMYA BANK(607060)
52 BOLAGARH OR-23-007-012-007/27165
(Arikma) 		2423007012NRG24170820230187570 17/08/2023 Subash Giri 2423007012WL010232 Subash Giri 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069335 Subash Giri ODISHA GRAMYA BANK(607060)
53 BOLAGARH OR-23-007-012-007/27166
(Arikma) 		2423007012NRG24170820230187573 17/08/2023 Patitapaban Gira 2423007012WL010232 Patitapaban Gira 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069340 Patitapaban Gira ODISHA GRAMYA BANK(607060)
54 BOLAGARH OR-23-007-012-007/27166
(Arikma) 		2423007012NRG24170820230187574 17/08/2023 Satyabhama Gira 2423007012WL010232 Satyabhama Gira 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069350 Satyabhama Gira ODISHA GRAMYA BANK(607060)
55 BOLAGARH OR-23-007-012-007/27209
(Arikma) 		2423007012NRG24170820230187579 17/08/2023 PRAMODA KU GURU 2423007012WL010232 PRAMODA KU GURU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069342 PRAMODA KU GURU ODISHA GRAMYA BANK(607060)
56 BOLAGARH OR-23-007-012-007/27232
(Arikma) 		2423007012NRG24170820230187580 17/08/2023 Haribandhu Hota 2423007012WL010232 Haribandhu Hota 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069339 Haribandhu Hota ODISHA GRAMYA BANK(607060)
57 BOLAGARH OR-23-007-012-007/27241
(Arikma) 		2423007012NRG24170820230187582 17/08/2023 Sanjukta Dalua 2423007012WL010232 Sanjukta Dalua 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069333 Sanjukta Dalua ODISHA GRAMYA BANK(607060)
58 BOLAGARH OR-23-007-012-007/27248
(Arikma) 		2423007012NRG24170820230187583 17/08/2023 ARJUN PANDA 2423007012WL010232 ARJUN PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069351 ARJUN PANDA ODISHA GRAMYA BANK(607060)
59 BOLAGARH OR-23-007-012-007/27248
(Arikma) 		2423007012NRG24170820230187585 17/08/2023 JAYAKRUSHANA PANDA 2423007012WL010232 JAYAKRUSHANA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069325 JAYAKRUSHANA PANDA ODISHA GRAMYA BANK(607060)
60 BOLAGARH OR-23-007-012-007/27248
(Arikma) 		2423007012NRG24170820230187586 17/08/2023 MANORAMA PANDA 2423007012WL010232 MANORAMA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069344 MANORAMA PANDA ODISHA GRAMYA BANK(607060)
61 BOLAGARH OR-23-007-012-007/27248
(Arikma) 		2423007012NRG24170820230187584 17/08/2023 SASHIMANI DEBI 2423007012WL010232 SASHIMANI DEBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069334 SASHIMANI DEBI ODISHA GRAMYA BANK(607060)
62 BOLAGARH OR-23-007-012-007/27256
(Arikma) 		2423007012NRG24170820230187590 17/08/2023 ANJALI PANDA 2423007012WL010232 ANJALI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974069332 ANJALI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_170823APB_FTO_470364 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007012_170823APB_FTO_470364 Bank of Maharastra MAHB0001907 PURI 1422
3 BOLAGARH OR2423007012_170823APB_FTO_470364 Canara Bank CNRB0004136 KALAPATHAR 1422
4 BOLAGARH OR2423007012_170823APB_FTO_470364 Indian Overseas Bank IOBA0001057 BOLGARH 1422
5 BOLAGARH OR2423007012_170823APB_FTO_470364 State Bank of India SBIN0000116 KHURDA 1422
6 BOLAGARH OR2423007012_170823APB_FTO_470364 State Bank of India SBIN0008214 RAJSUNAKHALA 21330
7 BOLAGARH OR2423007012_170823APB_FTO_470364 State Bank of India SBIN0009028 BIDANASI, CUTTACK 1422
8 BOLAGARH OR2423007012_170823APB_FTO_470364 State Bank of India SBIN0012042 KALAPATHAR 9954
9 BOLAGARH OR2423007012_170823APB_FTO_470364 State Bank of India SBIN0017542 SAGARGAON 5688
10 BOLAGARH OR2423007012_170823APB_FTO_470364 Union Bank of India UBIN0553794 KHURDA 1422
11 BOLAGARH OR2423007012_170823APB_FTO_470364 Odisha Gramya Bank IOBA0ROGB01 BANKOI 21330
12 BOLAGARH OR2423007012_170823APB_FTO_470364 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1422
13 BOLAGARH OR2423007012_170823APB_FTO_470364 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 8532
14 BOLAGARH OR2423007012_170823APB_FTO_470364 Odisha Gramya Bank IOBA0ROGB01 KALAPATHAR 1422
15 BOLAGARH OR2423007012_170823APB_FTO_470364 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 8532

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