Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:04:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062015_050723APB_FTO_313155
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 RASGOVINDPUR OR-04-062-015-009/174
(TOTAPADA) 		2404062000NRG24040720230973496 05/07/2023 SUNARAM HEMBRAM 2404062WL043816 SUNARAM HEMBRAM 00048 BKID0005466 1422 1422 Processed 30/08/2023 4966102157 SUNARAM HEMBRAM BANK OF INDIA(508505)
SubTotal 1422 1422
2 RASGOVINDPUR OR-04-062-015-009/1738
(TOTAPADA) 		2404062000NRG24040720230973495 05/07/2023 BIJAY KUMAR MOHANTA 2404062WL043816 BIJAY KUMAR MOHANTA 00048 BKID0005474 1422 1422 Processed 30/08/2023 4966102158 BIJAY MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
3 RASGOVINDPUR OR-04-062-015-009/19571
(TOTAPADA) 		2404062000NRG24040720230973506 05/07/2023 NIRUPAMA MOHANTA 2404062WL043816 NIRUPAMA MOHANTA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4966102150 NIRUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
4 RASGOVINDPUR OR-04-062-015-009/19752
(TOTAPADA) 		2404062000NRG24040720230973534 05/07/2023 KRUTIBAS MOHANTA 2404062WL043816 KRUTIBAS MOHANTA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4966102151 MR KRUTIBAS MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 RASGOVINDPUR OR-04-062-015-003/973
(TOTAPADA) 		2404062000NRG24050720230977791 05/07/2023 KOUSHALYA GANNA 2404062WL044034 KOUSHALYA GANNA 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4966102153 MRS KAUSHALYA GANNA STATE BANK OF INDIA(508548)
6 RASGOVINDPUR OR-04-062-015-004/19508
(TOTAPADA) 		2404062000NRG24040720230973473 05/07/2023 SAMBHUNATH HANSDA 2404062WL043816 SAMBHUNATH HANSDA 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4966102152 MR SAMBHUNATH HANSDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 RASGOVINDPUR OR-04-062-015-001/2035
(TOTAPADA) 		2404062000NRG24050720230977752 05/07/2023 SABITA PRADHAN 2404062WL044034 SABITA PRADHAN 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4966102154 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
8 RASGOVINDPUR OR-04-062-015-003/19632
(TOTAPADA) 		2404062000NRG24050720230977762 05/07/2023 KALICHARAN BEHERA 2404062WL044034 KALICHARAN BEHERA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4966102155 KALICHARAN BEHERA ODISHA GRAMYA BANK(607060)
9 RASGOVINDPUR OR-04-062-015-003/969
(TOTAPADA) 		2404062000NRG24050720230977789 05/07/2023 RANJITA SETHI 2404062WL044034 RANJITA SETHI 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4966102156 MRS RANJITA SETHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 RASGOVINDPUR OR-04-062-015-001/2035
(TOTAPADA) 		2404062000NRG24050720230977751 05/07/2023 SANATAN PRADHAN 2404062WL044034 SANATAN PRADHAN 00462 UCBA0001756 1422 1422 Processed 30/08/2023 4966102148 SANATAN PRADHAN UCO BANK(607066)
SubTotal 1422 1422
11 RASGOVINDPUR OR-04-062-015-009/196980
(TOTAPADA) 		2404062000NRG24040720230973515 05/07/2023 PRATAP CHANDRA MOHANTA 2404062WL043816 PRATAP CHANDRA MOHANTA 00462 UCBA0002014 1422 1422 Processed 30/08/2023 4966102149 PRATAP CHANDRA MOHANTA UCO BANK(607066)
SubTotal 1422 1422
12 RASGOVINDPUR OR-04-062-015-001/19604
(TOTAPADA) 		2404062000NRG24050720230977748 05/07/2023 SABITA NAYAK 2404062WL044034 SABITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102163 SABITA NAYAK ODISHA GRAMYA BANK(607060)
13 RASGOVINDPUR OR-04-062-015-001/19604
(TOTAPADA) 		2404062000NRG24050720230977749 05/07/2023 SANTOSH KUMAR NAYAK 2404062WL044034 SANTOSH KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102132 SANTOSH KUMAR NAYAK ODISHA GRAMYA BANK(607060)
14 RASGOVINDPUR OR-04-062-015-001/2010
(TOTAPADA) 		2404062000NRG24050720230977750 05/07/2023 KANCHAN SETHI 2404062WL044034 KANCHAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102140 KANCHAN SETHI ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-015-001/2045
(TOTAPADA) 		2404062000NRG24050720230977753 05/07/2023 SHENHALATA SETHI 2404062WL044034 SHENHALATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102063 SHENHALATA SETHI ODISHA GRAMYA BANK(607060)
16 RASGOVINDPUR OR-04-062-015-003/19402
(TOTAPADA) 		2404062000NRG24050720230977755 05/07/2023 SANJAY KU BEHERA 2404062WL044034 SANJAY KU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102165 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
17 RASGOVINDPUR OR-04-062-015-003/19403
(TOTAPADA) 		2404062000NRG24050720230977757 05/07/2023 JHUNA JENA 2404062WL044034 JHUNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102073 JHUNA JENA ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-015-003/19403
(TOTAPADA) 		2404062000NRG24050720230977756 05/07/2023 UMESH CHANDRA JENA 2404062WL044034 UMESH CHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102044 UMESH CHANDRA JENA ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-015-003/19416
(TOTAPADA) 		2404062000NRG24050720230977758 05/07/2023 ARJUN SETHI 2404062WL044034 ARJUN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102074 ARJUN SETHI ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-015-003/19416
(TOTAPADA) 		2404062000NRG24050720230977759 05/07/2023 MAMATA SETHI 2404062WL044034 MAMATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102075 MAMATA SETHI ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-015-003/19616
(TOTAPADA) 		2404062000NRG24050720230977760 05/07/2023 GOURIBALA JENA 2404062WL044034 GOURIBALA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102085 GOURIBALA JENA ODISHA GRAMYA BANK(607060)
22 RASGOVINDPUR OR-04-062-015-003/19627
(TOTAPADA) 		2404062000NRG24050720230977761 05/07/2023 SUSANTA KUMAR BEHERA 2404062WL044034 SUSANTA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102106 SUSANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-015-003/19632
(TOTAPADA) 		2404062000NRG24050720230977763 05/07/2023 GOURIBALA BEHERA 2404062WL044034 GOURIBALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102092 GOURIBALA BEHERA ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-015-003/19638
(TOTAPADA) 		2404062000NRG24050720230977765 05/07/2023 PRAVATI PANDIA 2404062WL044034 PRAVATI PANDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102101 PRAVATI PANDIA ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-015-003/19638
(TOTAPADA) 		2404062000NRG24050720230977764 05/07/2023 SUSHANTA PANDIA 2404062WL044034 SUSHANTA PANDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102058 SUSHANTA PANDIA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-015-003/19640
(TOTAPADA) 		2404062000NRG24050720230977766 05/07/2023 SAMIR BEHERA 2404062WL044034 SAMIR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102135 SAMIR BEHERA ODISHA GRAMYA BANK(607060)
27 RASGOVINDPUR OR-04-062-015-003/19640
(TOTAPADA) 		2404062000NRG24050720230977767 05/07/2023 GITANJALI BEHERA 2404062WL044034 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102116 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-015-003/19653
(TOTAPADA) 		2404062000NRG24050720230977768 05/07/2023 SUSANTA MAJHI 2404062WL044034 SUSANTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102054 SUSANTA MAJHI ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-015-003/19653
(TOTAPADA) 		2404062000NRG24050720230977769 05/07/2023 MANI MAJHI 2404062WL044034 MANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102083 MANI MAJHI ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-015-003/19656
(TOTAPADA) 		2404062000NRG24050720230977770 05/07/2023 SANJAY KUMAR JENA 2404062WL044034 SANJAY KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102123 SANJAY KUMAR JENA ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-015-003/19656
(TOTAPADA) 		2404062000NRG24050720230977771 05/07/2023 SUCHITRA JENA 2404062WL044034 SUCHITRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102122 SUCHITRA JENA ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-015-003/19831
(TOTAPADA) 		2404062000NRG24050720230977772 05/07/2023 PRABIR KUMAR BEHERA 2404062WL044034 PRABIR KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102125 PRABIR KUMAR BEHERA ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-015-003/19831
(TOTAPADA) 		2404062000NRG24050720230977773 05/07/2023 SANGEETA BEHERA 2404062WL044034 SANGEETA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102115 SANGEETA BEHERA ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-015-003/938
(TOTAPADA) 		2404062000NRG24050720230977774 05/07/2023 SRIKANT BEHERA 2404062WL044034 SRIKANT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102055 SRIKANT BEHERA ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-015-003/938
(TOTAPADA) 		2404062000NRG24050720230977775 05/07/2023 ARATI BEHERA 2404062WL044034 ARATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102071 ARATI BEHERA ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-015-003/944
(TOTAPADA) 		2404062000NRG24050720230977776 05/07/2023 RAGHUNATH SETHI 2404062WL044034 RAGHUNATH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102126 RAGHUNATH SETHI BANK OF INDIA(508505)
37 RASGOVINDPUR OR-04-062-015-003/944
(TOTAPADA) 		2404062000NRG24050720230977777 05/07/2023 JAMUNA SETHI 2404062WL044034 JAMUNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102064 JAMUNA SETHI ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-015-003/947
(TOTAPADA) 		2404062000NRG24050720230977778 05/07/2023 KAUSALYA SETHI 2404062WL044034 KAUSALYA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102066 MRS KOUSHALYA SETHI STATE BANK OF INDIA(508548)
39 RASGOVINDPUR OR-04-062-015-003/948
(TOTAPADA) 		2404062000NRG24050720230977779 05/07/2023 MANJU MAHALIK 2404062WL044034 MANJU MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102084 MANJU MAHALIK ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-015-003/955
(TOTAPADA) 		2404062000NRG24050720230977780 05/07/2023 PUSPA PANDIA 2404062WL044034 PUSPA PANDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102100 PUSPA PANDIA ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-015-003/958
(TOTAPADA) 		2404062000NRG24050720230977782 05/07/2023 BHOJAHARI GAANA 2404062WL044034 BHOJAHARI GAANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102043 MR BHAJAHARI GANA STATE BANK OF INDIA(508548)
42 RASGOVINDPUR OR-04-062-015-003/958
(TOTAPADA) 		2404062000NRG24050720230977781 05/07/2023 BAIANI GAANA 2404062WL044034 BAIANI GAANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102069 BAIANI GAANA ODISHA GRAMYA BANK(607060)
43 RASGOVINDPUR OR-04-062-015-003/959
(TOTAPADA) 		2404062000NRG24050720230977784 05/07/2023 DAITARY MAJHI 2404062WL044034 DAITARY MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102059 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
44 RASGOVINDPUR OR-04-062-015-003/959
(TOTAPADA) 		2404062000NRG24050720230977783 05/07/2023 PURNACHANDRA MAGHI 2404062WL044034 PURNACHANDRA MAGHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102160 PURNACHANDRA MAGHI ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-015-003/964
(TOTAPADA) 		2404062000NRG24050720230977785 05/07/2023 BALARAM BEHERA 2404062WL044034 BALARAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102053 BALARAM BEHERA ODISHA GRAMYA BANK(607060)
46 RASGOVINDPUR OR-04-062-015-003/965
(TOTAPADA) 		2404062000NRG24050720230977786 05/07/2023 GOPINATH SETHI 2404062WL044034 GOPINATH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102136 MR GOPINATH SETHI STATE BANK OF INDIA(508548)
47 RASGOVINDPUR OR-04-062-015-003/965
(TOTAPADA) 		2404062000NRG24050720230977787 05/07/2023 RANJITA SETHI 2404062WL044034 RANJITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102070 RANJITA SETHI ODISHA GRAMYA BANK(607060)
48 RASGOVINDPUR OR-04-062-015-003/969
(TOTAPADA) 		2404062000NRG24050720230977788 05/07/2023 GAPINATH SETHI 2404062WL044034 GAPINATH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102057 MR GOPINATH SETHI STATE BANK OF INDIA(508548)
49 RASGOVINDPUR OR-04-062-015-003/973
(TOTAPADA) 		2404062000NRG24050720230977790 05/07/2023 NITIANANDA GAANO 2404062WL044034 NITIANANDA GAANO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102040 MR NITYANANDA GANNA STATE BANK OF INDIA(508548)
50 RASGOVINDPUR OR-04-062-015-003/976
(TOTAPADA) 		2404062000NRG24050720230977792 05/07/2023 SULACHANA BEHERA 2404062WL044034 SULACHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102076 SULACHANA BEHERA ODISHA GRAMYA BANK(607060)
51 RASGOVINDPUR OR-04-062-015-003/978
(TOTAPADA) 		2404062000NRG24050720230977793 05/07/2023 MANJULATA BEHERA 2404062WL044034 MANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102079 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
52 RASGOVINDPUR OR-04-062-015-003/979
(TOTAPADA) 		2404062000NRG24050720230977794 05/07/2023 MANGULI BEHERA 2404062WL044034 MANGULI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102162 MANGULI BEHERA ODISHA GRAMYA BANK(607060)
53 RASGOVINDPUR OR-04-062-015-003/979
(TOTAPADA) 		2404062000NRG24050720230977795 05/07/2023 SANKUTALA BEHERA 2404062WL044034 SANKUTALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102072 SANKUTALA BEHERA ODISHA GRAMYA BANK(607060)
54 RASGOVINDPUR OR-04-062-015-003/980
(TOTAPADA) 		2404062000NRG24050720230977797 05/07/2023 MITA SETHI 2404062WL044034 MITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102065 MITA SETHI ODISHA GRAMYA BANK(607060)
55 RASGOVINDPUR OR-04-062-015-003/980
(TOTAPADA) 		2404062000NRG24050720230977796 05/07/2023 GOPAL SETHI 2404062WL044034 GOPAL SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102051 GOPAL SETHI ODISHA GRAMYA BANK(607060)
56 RASGOVINDPUR OR-04-062-015-003/981
(TOTAPADA) 		2404062000NRG24050720230977798 05/07/2023 SAKHIMANI DALAI 2404062WL044034 SAKHIMANI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102078 SAKHIMANI DALAI ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-015-003/984
(TOTAPADA) 		2404062000NRG24050720230977799 05/07/2023 TAPASI MAHALIK 2404062WL044034 TAPASI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102124 TAPASI MAHALIK ODISHA GRAMYA BANK(607060)
58 RASGOVINDPUR OR-04-062-015-003/988
(TOTAPADA) 		2404062000NRG24050720230977800 05/07/2023 SOMANATH BEHERA 2404062WL044034 SOMANATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102056 SOMANATH BEHERA ODISHA GRAMYA BANK(607060)
59 RASGOVINDPUR OR-04-062-015-003/988
(TOTAPADA) 		2404062000NRG24050720230977801 05/07/2023 BANALATA BEHERA 2404062WL044034 BANALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102105 BANALATA BEHERA ODISHA GRAMYA BANK(607060)
60 RASGOVINDPUR OR-04-062-015-003/989
(TOTAPADA) 		2404062000NRG24050720230977802 05/07/2023 SUKANTI PANDIA 2404062WL044034 SUKANTI PANDIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102112 SUKANTI PANDIA ODISHA GRAMYA BANK(607060)
61 RASGOVINDPUR OR-04-062-015-003/990
(TOTAPADA) 		2404062000NRG24050720230977803 05/07/2023 HARISHCHANDRA SETHI 2404062WL044034 HARISHCHANDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102052 HARISHCHANDRA SETHI ODISHA GRAMYA BANK(607060)
62 RASGOVINDPUR OR-04-062-015-003/990
(TOTAPADA) 		2404062000NRG24050720230977804 05/07/2023 PARBATI SETHI 2404062WL044034 PARBATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102068 PARBATI SETHI ODISHA GRAMYA BANK(607060)
63 RASGOVINDPUR OR-04-062-015-003/999
(TOTAPADA) 		2404062000NRG24050720230977805 05/07/2023 SHANTILATA DALEI 2404062WL044034 SHANTILATA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102086 SHANTILATA DALEI ODISHA GRAMYA BANK(607060)
64 RASGOVINDPUR OR-04-062-015-004/19508
(TOTAPADA) 		2404062000NRG24040720230973474 05/07/2023 SITA HANSDA 2404062WL043816 SITA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102049 SITA HANSDA ODISHA GRAMYA BANK(607060)
65 RASGOVINDPUR OR-04-062-015-005/1017
(TOTAPADA) 		2404062000NRG24050720230977806 05/07/2023 SUNARAM HEMBRAM 2404062WL044034 SUNARAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102067 SUNARAM HEMBRAM ODISHA GRAMYA BANK(607060)
66 RASGOVINDPUR OR-04-062-015-005/1021
(TOTAPADA) 		2404062000NRG24050720230977807 05/07/2023 JABA MARNDI 2404062WL044034 JABA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102082 JABA MARNDI ODISHA GRAMYA BANK(607060)
67 RASGOVINDPUR OR-04-062-015-009/1224
(TOTAPADA) 		2404062000NRG24040720230973475 05/07/2023 AKHSAY MOHANTO 2404062WL043816 AKHSAY MOHANTO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102062 AKHSAY MOHANTO ODISHA GRAMYA BANK(607060)
68 RASGOVINDPUR OR-04-062-015-009/1224
(TOTAPADA) 		2404062000NRG24040720230973476 05/07/2023 ANJOLI MOHANTO 2404062WL043816 ANJOLI MOHANTO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102095 ANJALI MAHANTA BANK OF INDIA(508505)
69 RASGOVINDPUR OR-04-062-015-009/123
(TOTAPADA) 		2404062000NRG24040720230973477 05/07/2023 NARMADA MOHANTA 2404062WL043816 NARMADA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102128 NARMADA MOHANTA ODISHA GRAMYA BANK(607060)
70 RASGOVINDPUR OR-04-062-015-009/1236
(TOTAPADA) 		2404062000NRG24040720230973478 05/07/2023 DURGI TUDU 2404062WL043816 DURGI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102120 DURGI TUDU ODISHA GRAMYA BANK(607060)
71 RASGOVINDPUR OR-04-062-015-009/1236
(TOTAPADA) 		2404062000NRG24040720230973479 05/07/2023 DURGI TUDU 2404062WL043816 DURGI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102137 DURGI TUDU ODISHA GRAMYA BANK(607060)
72 RASGOVINDPUR OR-04-062-015-009/1278
(TOTAPADA) 		2404062000NRG24040720230973481 05/07/2023 JABA SOREN 2404062WL043816 JABA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102111 JABA SOREN ODISHA GRAMYA BANK(607060)
73 RASGOVINDPUR OR-04-062-015-009/1278
(TOTAPADA) 		2404062000NRG24040720230973480 05/07/2023 RAJAM SOREN 2404062WL043816 RAJAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102139 RAJAM SOREN BANK OF INDIA(508505)
74 RASGOVINDPUR OR-04-062-015-009/1339
(TOTAPADA) 		2404062000NRG24040720230973482 05/07/2023 BHIMA HEMBRAM 2404062WL043816 BHIMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102088 BHIMA HEMBRAM ODISHA GRAMYA BANK(607060)
75 RASGOVINDPUR OR-04-062-015-009/1339
(TOTAPADA) 		2404062000NRG24040720230973483 05/07/2023 PAYA HEMBRAM 2404062WL043816 PAYA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102121 PAYA HEMBRAM ODISHA GRAMYA BANK(607060)
76 RASGOVINDPUR OR-04-062-015-009/1397
(TOTAPADA) 		2404062000NRG24040720230973485 05/07/2023 SARASWATI MOHANTA 2404062WL043816 SARASWATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102087 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
77 RASGOVINDPUR OR-04-062-015-009/1397
(TOTAPADA) 		2404062000NRG24040720230973484 05/07/2023 SUBHAKAR MOHANTA 2404062WL043816 SUBHAKAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102060 SUBHAKAR MOHANTA ODISHA GRAMYA BANK(607060)
78 RASGOVINDPUR OR-04-062-015-009/1411
(TOTAPADA) 		2404062000NRG24040720230973486 05/07/2023 RABI MURMU 2404062WL043816 RABI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102094 RABI MURMU ODISHA GRAMYA BANK(607060)
79 RASGOVINDPUR OR-04-062-015-009/1679
(TOTAPADA) 		2404062000NRG24040720230973487 05/07/2023 ANADI MOHANTA 2404062WL043816 ANADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102061 ANADI MOHANTA ODISHA GRAMYA BANK(607060)
80 RASGOVINDPUR OR-04-062-015-009/169
(TOTAPADA) 		2404062000NRG24040720230973488 05/07/2023 KAPURA HEMBRAM 2404062WL043816 KAPURA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102145 MRS KAPURA HEMBRAM STATE BANK OF INDIA(508548)
81 RASGOVINDPUR OR-04-062-015-009/1706
(TOTAPADA) 		2404062000NRG24040720230973490 05/07/2023 BASANTA MOHANTA 2404062WL043816 BASANTA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966102103 BASANTA MOHANTA ODISHA GRAMYA BANK(607060)
82 RASGOVINDPUR OR-04-062-015-009/1706
(TOTAPADA) 		2404062000NRG24040720230973489 05/07/2023 BHARATI MOHANTA 2404062WL043816 BHARATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966102127 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
83 RASGOVINDPUR OR-04-062-015-009/172
(TOTAPADA) 		2404062000NRG24040720230973491 05/07/2023 MAMATA MOHANTA 2404062WL043816 MAMATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102129 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
84 RASGOVINDPUR OR-04-062-015-009/173
(TOTAPADA) 		2404062000NRG24040720230973492 05/07/2023 MINAKHI MAHANTA 2404062WL043816 MINAKHI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102146 MINAKHI MAHANTA ODISHA GRAMYA BANK(607060)
85 RASGOVINDPUR OR-04-062-015-009/1734
(TOTAPADA) 		2404062000NRG24040720230973494 05/07/2023 RAKHAL MOHANTA 2404062WL043816 RAKHAL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102080 RAKHAL MOHANTA ODISHA GRAMYA BANK(607060)
86 RASGOVINDPUR OR-04-062-015-009/1734
(TOTAPADA) 		2404062000NRG24040720230973493 05/07/2023 SUMITRA MOHANTA 2404062WL043816 SUMITRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102081 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
87 RASGOVINDPUR OR-04-062-015-009/176
(TOTAPADA) 		2404062000NRG24040720230973498 05/07/2023 BUDHANI HEMBRAM 2404062WL043816 BUDHANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102142 BUDHANI HEMBRAM ODISHA GRAMYA BANK(607060)
88 RASGOVINDPUR OR-04-062-015-009/176
(TOTAPADA) 		2404062000NRG24040720230973497 05/07/2023 FAGU HEMBRAM 2404062WL043816 FAGU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102141 FAGU HEMBRAM ODISHA GRAMYA BANK(607060)
89 RASGOVINDPUR OR-04-062-015-009/1765
(TOTAPADA) 		2404062000NRG24040720230973499 05/07/2023 GIRISH MOHANTA 2404062WL043816 GIRISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102047 GIRISH MOHANTA ODISHA GRAMYA BANK(607060)
90 RASGOVINDPUR OR-04-062-015-009/1822
(TOTAPADA) 		2404062000NRG24040720230973500 05/07/2023 GUNADHAR MOHANTA 2404062WL043816 GUNADHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102134 GUNADHAR MOHANTA ODISHA GRAMYA BANK(607060)
91 RASGOVINDPUR OR-04-062-015-009/1822
(TOTAPADA) 		2404062000NRG24040720230973501 05/07/2023 SAKUNTALA MOHANTA 2404062WL043816 SAKUNTALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102138 SAKUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
92 RASGOVINDPUR OR-04-062-015-009/19390
(TOTAPADA) 		2404062000NRG24040720230973502 05/07/2023 BAIDYANATHAMOHANTA 2404062WL043816 BAIDYANATHAMOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102159 BAIDYANATHAMOHANTA ODISHA GRAMYA BANK(607060)
93 RASGOVINDPUR OR-04-062-015-009/19390
(TOTAPADA) 		2404062000NRG24040720230973503 05/07/2023 BHARATIMOHANTA 2404062WL043816 BHARATIMOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102110 BHARATIMOHANTA ODISHA GRAMYA BANK(607060)
94 RASGOVINDPUR OR-04-062-015-009/19458
(TOTAPADA) 		2404062000NRG24040720230973504 05/07/2023 MANJULATA MOHANT 2404062WL043816 MANJULATA MOHANT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102048 MANJULATA MOHANTA BANK OF INDIA(508505)
95 RASGOVINDPUR OR-04-062-015-009/19477
(TOTAPADA) 		2404062000NRG24040720230973505 05/07/2023 PIRESWAR HEMBRAM 2404062WL043816 PIRESWAR HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102093 PIRESWAR HEMBRAM ODISHA GRAMYA BANK(607060)
96 RASGOVINDPUR OR-04-062-015-009/19628
(TOTAPADA) 		2404062000NRG24050720230977808 05/07/2023 DUKHISHYAM BARIK 2404062WL044034 DUKHISHYAM BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102077 DUKHISHYAM BARIK ODISHA GRAMYA BANK(607060)
97 RASGOVINDPUR OR-04-062-015-009/19672
(TOTAPADA) 		2404062000NRG24040720230973508 05/07/2023 SARASWATI MOHANTA 2404062WL043816 SARASWATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102161 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
98 RASGOVINDPUR OR-04-062-015-009/19672
(TOTAPADA) 		2404062000NRG24040720230973507 05/07/2023 SHANKAR MOHANTA 2404062WL043816 SHANKAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102133 SHANKAR MOHANTA ODISHA GRAMYA BANK(607060)
99 RASGOVINDPUR OR-04-062-015-009/196957
(TOTAPADA) 		2404062000NRG24040720230973510 05/07/2023 KARMI SOREN 2404062WL043816 KARMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102104 KARMI SOREN ODISHA GRAMYA BANK(607060)
100 RASGOVINDPUR OR-04-062-015-009/196957
(TOTAPADA) 		2404062000NRG24040720230973509 05/07/2023 SHYAM SUNDAR SOREN 2404062WL043816 SHYAM SUNDAR SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102041 SHYAM SUNDAR SOREN ODISHA GRAMYA BANK(607060)
101 RASGOVINDPUR OR-04-062-015-009/196958
(TOTAPADA) 		2404062000NRG24040720230973511 05/07/2023 HARISH CHANDRA MOHANTA 2404062WL043816 HARISH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102099 HARISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
102 RASGOVINDPUR OR-04-062-015-009/196958
(TOTAPADA) 		2404062000NRG24040720230973512 05/07/2023 LILYMANI MOHANTA 2404062WL043816 LILYMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102046 LILYMANI MOHANTA ODISHA GRAMYA BANK(607060)
103 RASGOVINDPUR OR-04-062-015-009/196973
(TOTAPADA) 		2404062000NRG24040720230973514 05/07/2023 JASODA MOHANTA 2404062WL043816 JASODA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102113 JASHODA MOHANTA BANK OF INDIA(508505)
104 RASGOVINDPUR OR-04-062-015-009/196987
(TOTAPADA) 		2404062000NRG24040720230973516 05/07/2023 GOPAL CHANDRA MOHANTA 2404062WL043816 GOPAL CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102164 GOPAL CH.MOHANTA UCO BANK(607066)
105 RASGOVINDPUR OR-04-062-015-009/197004
(TOTAPADA) 		2404062000NRG24040720230973519 05/07/2023 HIRA MOHANTA 2404062WL043816 HIRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102109 HIRA MOHANTA ODISHA GRAMYA BANK(607060)
106 RASGOVINDPUR OR-04-062-015-009/197004
(TOTAPADA) 		2404062000NRG24040720230973518 05/07/2023 SUBAL MOHANTA 2404062WL043816 SUBAL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102108 SUBAL MOHANTA ODISHA GRAMYA BANK(607060)
107 RASGOVINDPUR OR-04-062-015-009/197005
(TOTAPADA) 		2404062000NRG24040720230973520 05/07/2023 DASHARATHI MOHANTA 2404062WL043816 DASHARATHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102107 DASHARATHI MOHANTA ODISHA GRAMYA BANK(607060)
108 RASGOVINDPUR OR-04-062-015-009/197005
(TOTAPADA) 		2404062000NRG24040720230973521 05/07/2023 KANAKALATA MOHANTA 2404062WL043816 KANAKALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102091 KANAKALATA MOHANTA ODISHA GRAMYA BANK(607060)
109 RASGOVINDPUR OR-04-062-015-009/19701
(TOTAPADA) 		2404062000NRG24040720230973522 05/07/2023 CHANA MOHANTA 2404062WL043816 CHANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102097 CHANA MOHANTA ODISHA GRAMYA BANK(607060)
110 RASGOVINDPUR OR-04-062-015-009/197042
(TOTAPADA) 		2404062000NRG24040720230973523 05/07/2023 KALPANA MOHANTA 2404062WL043816 KALPANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102118 KALPANA MOHANTA ODISHA GRAMYA BANK(607060)
111 RASGOVINDPUR OR-04-062-015-009/197054
(TOTAPADA) 		2404062000NRG24040720230973524 05/07/2023 SARAT MOHANTA 2404062WL043816 SARAT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102102 SARAT MOHANTA ODISHA GRAMYA BANK(607060)
112 RASGOVINDPUR OR-04-062-015-009/197054
(TOTAPADA) 		2404062000NRG24040720230973525 05/07/2023 SHAKUNTALA MOHANTA 2404062WL043816 SHAKUNTALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102144 MRS SAKUNTALA MOHANTA STATE BANK OF INDIA(508548)
113 RASGOVINDPUR OR-04-062-015-009/197071
(TOTAPADA) 		2404062000NRG24040720230973526 05/07/2023 CHAMPA MURMU 2404062WL043816 CHAMPA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102096 CHAMPA MURMU ODISHA GRAMYA BANK(607060)
114 RASGOVINDPUR OR-04-062-015-009/197074
(TOTAPADA) 		2404062000NRG24040720230973527 05/07/2023 SABITRI MOHANTA 2404062WL043816 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102119 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
115 RASGOVINDPUR OR-04-062-015-009/197135
(TOTAPADA) 		2404062000NRG24040720230973528 05/07/2023 CHANDRAMANI MOHANTA 2404062WL043816 CHANDRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102098 CHANDRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
116 RASGOVINDPUR OR-04-062-015-009/197221
(TOTAPADA) 		2404062000NRG24040720230973529 05/07/2023 SITA MURMU 2404062WL043816 SITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102045 SITA MURMU ODISHA GRAMYA BANK(607060)
117 RASGOVINDPUR OR-04-062-015-009/197222
(TOTAPADA) 		2404062000NRG24040720230973530 05/07/2023 LAKHU MURMU 2404062WL043816 LAKHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102147 LAKHU MURMU ODISHA GRAMYA BANK(607060)
118 RASGOVINDPUR OR-04-062-015-009/197222
(TOTAPADA) 		2404062000NRG24040720230973531 05/07/2023 MAINA MURMU 2404062WL043816 MAINA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102050 MAINA MURMU ODISHA GRAMYA BANK(607060)
119 RASGOVINDPUR OR-04-062-015-009/197232
(TOTAPADA) 		2404062000NRG24040720230973532 05/07/2023 GAYATRI MOHANTA 2404062WL043816 GAYATRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102143 GAYATRI MOHANTA PUNJAB NATIONAL BANK(508568)
120 RASGOVINDPUR OR-04-062-015-009/19743
(TOTAPADA) 		2404062000NRG24040720230973533 05/07/2023 PURNIMA MOHANTA 2404062WL043816 PURNIMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102114 PURNIMA MOHANTA ODISHA GRAMYA BANK(607060)
121 RASGOVINDPUR OR-04-062-015-009/19772
(TOTAPADA) 		2404062000NRG24040720230973535 05/07/2023 MATHURA MOHANTA 2404062WL043816 MATHURA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102042 MATHURA MOHANTA ODISHA GRAMYA BANK(607060)
122 RASGOVINDPUR OR-04-062-015-009/19802
(TOTAPADA) 		2404062000NRG24040720230973536 05/07/2023 BIRENDRA MOHANTA 2404062WL043816 BIRENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102090 BIRENDRA MOHANTA ODISHA GRAMYA BANK(607060)
123 RASGOVINDPUR OR-04-062-015-009/19852
(TOTAPADA) 		2404062000NRG24040720230973537 05/07/2023 BIMALA MOHANTA 2404062WL043816 BIMALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102131 BIMALA MOHANTA BANK OF INDIA(508505)
124 RASGOVINDPUR OR-04-062-015-009/19852
(TOTAPADA) 		2404062000NRG24040720230973538 05/07/2023 BIMALA MOHANTA 2404062WL043816 BIMALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102130 MAHENDRA MOHANTA BANK OF INDIA(508505)
125 RASGOVINDPUR OR-04-062-015-009/19869
(TOTAPADA) 		2404062000NRG24040720230973539 05/07/2023 DRAUPADI MOHANTA 2404062WL043816 DRAUPADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102089 DRAUPADI MOHANTA ODISHA GRAMYA BANK(607060)
126 RASGOVINDPUR OR-04-062-015-009/19912
(TOTAPADA) 		2404062000NRG24040720230973540 05/07/2023 PRAMILA SINGH 2404062WL043816 PRAMILA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966102117 PRAMILA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 163056 163056
Total 178698 178698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062015_050723APB_FTO_313155 Bank of India BKID0005466 BAISINGA 1422
2 RASGOVINDPUR OR2404062015_050723APB_FTO_313155 Bank of India BKID0005474 JHINKIRIA 1422
3 RASGOVINDPUR OR2404062015_050723APB_FTO_313155 State Bank of India SBIN0010932 BETNOTI 2844
4 RASGOVINDPUR OR2404062015_050723APB_FTO_313155 State Bank of India SBIN0013579 RASGOVINDPUR 2844
5 RASGOVINDPUR OR2404062015_050723APB_FTO_313155 State Bank of India SBIN0013583 BASTA 4266
6 RASGOVINDPUR OR2404062015_050723APB_FTO_313155 UCO Bank UCBA0001756 JAMSULI 1422
7 RASGOVINDPUR OR2404062015_050723APB_FTO_313155 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422
8 RASGOVINDPUR OR2404062015_050723APB_FTO_313155 Odisha Gramya Bank IOBA0ROGB01 MANIDA 1422
9 RASGOVINDPUR OR2404062015_050723APB_FTO_313155 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 161634

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