Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054024_300523APB_FTO_172123
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 KAPTIPADA OR-04-054-024-001/308011
(SALCHUA) 		2404054024NRG24300520230540435 30/05/2023 SELAI SUMURUI 2404054024WL024275 SELAI SUMURUI 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583550 RAMCHANDRA HEMBRAM AXIS BANK(607153)
2 KAPTIPADA OR-04-054-024-002/39
(SALCHUA) 		2404054024NRG24300520230540426 30/05/2023 LAXMIMANI KHATUA 2404054024WL024274 LAXMIMANI KHATUA 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583541 LAXMIMANI KHATUA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-024-003/308022
(SALCHUA) 		2404054024NRG24300520230540448 30/05/2023 BASANTA BISWAL 2404054024WL024275 BASANTA BISWAL 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583547 MR BASANTA BISWAL STATE BANK OF INDIA(508548)
4 KAPTIPADA OR-04-054-024-003/308031
(SALCHUA) 		2404054024NRG24300520230540449 30/05/2023 BUDHUNI BHENDIRIA 2404054024WL024275 BUDHUNI BHENDIRIA 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583549 BUDHUNI BHENDIRIA PUNJAB NATIONAL BANK(508568)
5 KAPTIPADA OR-04-054-024-003/308033
(SALCHUA) 		2404054024NRG24300520230540450 30/05/2023 SUBA BHHENDIRIA 2404054024WL024275 SUBA BHHENDIRIA 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583548 MS SUBA BHENDIRIA STATE BANK OF INDIA(508548)
6 KAPTIPADA OR-04-054-024-003/308039
(SALCHUA) 		2404054024NRG24300520230540454 30/05/2023 RADHIKA NARANGAPALIA 2404054024WL024275 RADHIKA NARANGAPALIA 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583544 RADHIKA NARANGAPALIA ODISHA GRAMYA BANK(607060)
7 KAPTIPADA OR-04-054-024-003/308040
(SALCHUA) 		2404054024NRG24300520230540455 30/05/2023 BILAS BISWAL 2404054024WL024275 BILAS BISWAL 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583543 BILAS BISWAL INDUSIND BANK(607189)
8 KAPTIPADA OR-04-054-024-003/308044
(SALCHUA) 		2404054024NRG24300520230540457 30/05/2023 MAMATA BISWAL 2404054024WL024275 MAMATA BISWAL 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583546 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-024-003/308046
(SALCHUA) 		2404054024NRG24300520230540458 30/05/2023 MALATI ARUKH 2404054024WL024275 MALATI ARUKH 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583545 MALATI ARUKH ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-024-003/87
(SALCHUA) 		2404054024NRG24300520230540462 30/05/2023 ANJAN KASIMAL 2404054024WL024275 ANJAN KASIMAL 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583537 ANJAN KASIMAL BANK OF INDIA(508505)
11 KAPTIPADA OR-04-054-024-003/93
(SALCHUA) 		2404054024NRG24300520230540467 30/05/2023 SARBESWAR NARANGAPALIA 2404054024WL024275 SARBESWAR NARANGAPALIA 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583542 MR SARBESWAR NARANGAPALIA STATE BANK OF INDIA(508548)
12 KAPTIPADA OR-04-054-024-003/95
(SALCHUA) 		2404054024NRG24300520230540469 30/05/2023 SIBASIS BEHERA 2404054024WL024275 SIBASIS BEHERA 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583536 SIBASIS BEHERA BANK OF INDIA(508505)
13 KAPTIPADA OR-04-054-024-004/30427
(SALCHUA) 		2404054024NRG24300520230540517 30/05/2023 BHUJALATA SETHI 2404054024WL024279 BHUJALATA SETHI 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583540 BHUJALATA SETHY & KUNI SETHY BANK OF INDIA(508505)
14 KAPTIPADA OR-04-054-024-004/307896
(SALCHUA) 		2404054024NRG24300520230540520 30/05/2023 BIDYADHARA DHALA 2404054024WL024279 BIDYADHARA DHALA 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583539 BIDYADHAR DHAL BANK OF INDIA(508505)
15 KAPTIPADA OR-04-054-024-004/386
(SALCHUA) 		2404054024NRG24300520230540524 30/05/2023 BHASKAR DHAL 2404054024WL024279 BHASKAR DHAL 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583498 BHASKAR DHAL ODISHA GRAMYA BANK(607060)
16 KAPTIPADA OR-04-054-024-004/42
(SALCHUA) 		2404054024NRG24300520230540473 30/05/2023 SANJIB KUMAR ROUT 2404054024WL024275 SANJIB KUMAR ROUT 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583551 SANJIB KUMAR ROUT ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-024-004/540
(SALCHUA) 		2404054024NRG24300520230540538 30/05/2023 MANJULATA SETHI 2404054024WL024279 MANJULATA SETHI 00048 BKID0005480 1422 1422 Processed 01/06/2023 2017583538 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
SubTotal 24174 24174
18 KAPTIPADA OR-04-054-024-002/10321
(SALCHUA) 		2404054024NRG24300520230540486 30/05/2023 MILI NAIK 2404054024WL024278 MILI NAIK 00354 PUNB0183320 1422 1422 Processed 01/06/2023 2017583527 MILI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
19 KAPTIPADA OR-04-054-024-002/98986
(SALCHUA) 		2404054024NRG24300520230540484 30/05/2023 SUBRTA PARIDA 2404054024WL024277 SUBRTA PARIDA 00415 SBIN0001128 1422 1422 Processed 01/06/2023 2017583529 SUBRTA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
20 KAPTIPADA OR-04-054-024-001/308013
(SALCHUA) 		2404054024NRG24300520230540436 30/05/2023 TAPAI BISWAL 2404054024WL024275 TAPAI BISWAL 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2017583532 MISS GITIKRUSHNA SAHU STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-024-002/187
(SALCHUA) 		2404054024NRG24300520230540438 30/05/2023 PRAFULLA SAHU 2404054024WL024275 PRAFULLA SAHU 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2017583535 PRAPHUL SAHU PUNJAB NATIONAL BANK(508568)
22 KAPTIPADA OR-04-054-024-003/1853
(SALCHUA) 		2404054024NRG24300520230540440 30/05/2023 SANJAY KHANDEI 2404054024WL024275 SANJAY KHANDEI 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2017583530 MR SANJAY KHANDEI STATE BANK OF INDIA(508548)
23 KAPTIPADA OR-04-054-024-003/308035
(SALCHUA) 		2404054024NRG24300520230540452 30/05/2023 RASMITA NAYAK 2404054024WL024275 RASMITA NAYAK 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2017583534 RASMITA NAYAK ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-024-004/30427
(SALCHUA) 		2404054024NRG24300520230540516 30/05/2023 GANGADHARA SETHI 2404054024WL024279 GANGADHARA SETHI 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2017583533 GANGADHARA SETHI ODISHA GRAMYA BANK(607060)
25 KAPTIPADA OR-04-054-024-004/436
(SALCHUA) 		2404054024NRG24300520230540530 30/05/2023 RABINDRA PATI 2404054024WL024279 RABINDRA PATI 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2017583531 MR RABINDRA PATI STATE BANK OF INDIA(508548)
26 KAPTIPADA OR-04-054-024-004/485
(SALCHUA) 		2404054024NRG24300520230540533 30/05/2023 RABINDRA KUMAR BISWAL 2404054024WL024279 RABINDRA KUMAR BISWAL 00415 SBIN0003947 1422 1422 Processed 01/06/2023 2017583528 MR RABINDRA KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
27 KAPTIPADA OR-04-054-024-002/187
(SALCHUA) 		2404054024NRG24300520230540437 30/05/2023 NANITA SAHU 2404054024WL024275 NANITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583526 NANITA SAHU ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-024-002/83
(SALCHUA) 		2404054024NRG24300520230540482 30/05/2023 KANHU NAIK 2404054024WL024277 KANHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583490 KANHU NAIK ODISHA GRAMYA BANK(607060)
29 KAPTIPADA OR-04-054-024-002/84
(SALCHUA) 		2404054024NRG24300520230540483 30/05/2023 BIDYADHAR DEHURI 2404054024WL024277 BIDYADHAR DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583517 BIDYADHAR DEHURI ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-024-003/106
(SALCHUA) 		2404054024NRG24300520230540439 30/05/2023 BILASA BHENDIRIA 2404054024WL024275 BILASA BHENDIRIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583523 BILASA BHENDIRIA ODISHA GRAMYA BANK(607060)
31 KAPTIPADA OR-04-054-024-003/23254
(SALCHUA) 		2404054024NRG24300520230540441 30/05/2023 CHANDAN MALLIK 2404054024WL024275 CHANDAN MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583505 CHANDAN MALLIK ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-024-003/30012
(SALCHUA) 		2404054024NRG24300520230540442 30/05/2023 JYOTIREKHA BEHERA 2404054024WL024275 JYOTIREKHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583512 MISS JYOTIREKHA BEHERA STATE BANK OF INDIA(508548)
33 KAPTIPADA OR-04-054-024-003/30015
(SALCHUA) 		2404054024NRG24300520230540443 30/05/2023 SWAPNALISA BEHERA 2404054024WL024275 SWAPNALISA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583511 SWAPNALISA BEHERA ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-024-003/30455
(SALCHUA) 		2404054024NRG24300520230540444 30/05/2023 AJIT ARUKHA 2404054024WL024275 AJIT ARUKHA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583491 AJIT ARUKHA ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-024-003/30456
(SALCHUA) 		2404054024NRG24300520230540445 30/05/2023 BABU ARUKHA 2404054024WL024275 BABU ARUKHA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583519 BABU ARUKHA ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-024-003/308034
(SALCHUA) 		2404054024NRG24300520230540451 30/05/2023 LAXMI BISWAL 2404054024WL024275 LAXMI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583520 LAXMI BISWAL ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-024-003/308037
(SALCHUA) 		2404054024NRG24300520230540453 30/05/2023 KABITA BISWAL 2404054024WL024275 KABITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583510 KABITA BISWAL ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-024-003/308041
(SALCHUA) 		2404054024NRG24300520230540456 30/05/2023 RANJAN ARUKH 2404054024WL024275 RANJAN ARUKH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583514 MR RANJAN ARUKH STATE BANK OF INDIA(508548)
39 KAPTIPADA OR-04-054-024-003/771
(SALCHUA) 		2404054024NRG24300520230540460 30/05/2023 RAMENDRA BEHERA 2404054024WL024275 RAMENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583503 RAMENDRA BEHERA ODISHA GRAMYA BANK(607060)
40 KAPTIPADA OR-04-054-024-003/771
(SALCHUA) 		2404054024NRG24300520230540461 30/05/2023 SHANTILATA BEHERA 2404054024WL024275 SHANTILATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583496 SHANTILATA BEHERA BANK OF INDIA(508505)
41 KAPTIPADA OR-04-054-024-003/88
(SALCHUA) 		2404054024NRG24300520230540463 30/05/2023 SAMABARI ROUT 2404054024WL024275 SAMABARI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583516 SAMABARI ROUT ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-024-003/89
(SALCHUA) 		2404054024NRG24300520230540464 30/05/2023 RAMAKANTA ARUKHA 2404054024WL024275 RAMAKANTA ARUKHA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583494 RAMAKANTA ARUKHA ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-024-003/91
(SALCHUA) 		2404054024NRG24300520230540465 30/05/2023 TAPASWINI MADHEI 2404054024WL024275 TAPASWINI MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583521 TAPASWINI MADHEI BANK OF INDIA(508505)
44 KAPTIPADA OR-04-054-024-003/92
(SALCHUA) 		2404054024NRG24300520230540466 30/05/2023 RANJAN KASIMAL 2404054024WL024275 RANJAN KASIMAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583518 MR RANJAN KASIMAL STATE BANK OF INDIA(508548)
45 KAPTIPADA OR-04-054-024-003/94
(SALCHUA) 		2404054024NRG24300520230540468 30/05/2023 SUKANTI KASIMALA 2404054024WL024275 SUKANTI KASIMALA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583509 SUKANTI KASIMALA ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-024-003/98
(SALCHUA) 		2404054024NRG24300520230540471 30/05/2023 CHAMPABATI BISWAL 2404054024WL024275 CHAMPABATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583522 CHAMPABATI BISWAL ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-024-004/30025
(SALCHUA) 		2404054024NRG24300520230540514 30/05/2023 MINA SALANGI 2404054024WL024279 MINA SALANGI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583507 MINA SALANGI ODISHA GRAMYA BANK(607060)
48 KAPTIPADA OR-04-054-024-004/30078
(SALCHUA) 		2404054024NRG24300520230540515 30/05/2023 PITAMBAR DHAL 2404054024WL024279 PITAMBAR DHAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583492 PITAMBAR DHAL BANK OF INDIA(508505)
49 KAPTIPADA OR-04-054-024-004/30530
(SALCHUA) 		2404054024NRG24300520230540518 30/05/2023 KAILASH SANKHIALA 2404054024WL024279 KAILASH SANKHIALA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583524 KAILASH SANKHIALA ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-024-004/30530
(SALCHUA) 		2404054024NRG24300520230540519 30/05/2023 SANJUKTA SANKHIAL 2404054024WL024279 SANJUKTA SANKHIAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583525 SANJUKTA SANKHIAL ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-024-004/308039
(SALCHUA) 		2404054024NRG24300520230540472 30/05/2023 KALPALATA ROUT 2404054024WL024275 KALPALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583508 KALPALATA ROUT ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-024-004/377
(SALCHUA) 		2404054024NRG24300520230540522 30/05/2023 RATNAMANI SETHI 2404054024WL024279 RATNAMANI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583497 MRS RATNAMANI SETHI STATE BANK OF INDIA(508548)
53 KAPTIPADA OR-04-054-024-004/377
(SALCHUA) 		2404054024NRG24300520230540523 30/05/2023 SHATRUGHAN SETHI 2404054024WL024279 SHATRUGHAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583513 MR SHATRUGHANA SETHI STATE BANK OF INDIA(508548)
54 KAPTIPADA OR-04-054-024-004/388
(SALCHUA) 		2404054024NRG24300520230540526 30/05/2023 BHARATI BISWAL 2404054024WL024279 BHARATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583499 BHARATI BISWAL ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-024-004/388
(SALCHUA) 		2404054024NRG24300520230540525 30/05/2023 RATHA BISWAL 2404054024WL024279 RATHA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583500 RATHA BISWAL ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-024-004/392
(SALCHUA) 		2404054024NRG24300520230540527 30/05/2023 RANJITA ROUT 2404054024WL024279 RANJITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583495 RANJITA ROUT ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-024-004/392
(SALCHUA) 		2404054024NRG24300520230540528 30/05/2023 SHAMBHUNATH ROUT 2404054024WL024279 SHAMBHUNATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583489 SAMBHUNATH ROUT BANK OF INDIA(508505)
58 KAPTIPADA OR-04-054-024-004/455
(SALCHUA) 		2404054024NRG24300520230540531 30/05/2023 SANJUKTA BISWAL 2404054024WL024279 SANJUKTA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583493 SANJUKTA BISWAL ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-024-004/478
(SALCHUA) 		2404054024NRG24300520230540532 30/05/2023 KARUNAKAR SALANGI 2404054024WL024279 KARUNAKAR SALANGI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583501 KARUNAKAR SALANGI ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-024-004/510
(SALCHUA) 		2404054024NRG24300520230540535 30/05/2023 RABINDRA SENAPATI 2404054024WL024279 RABINDRA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583506 RABINDRA SENAPATI ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-024-004/510
(SALCHUA) 		2404054024NRG24300520230540534 30/05/2023 SABITA SENAPATI 2404054024WL024279 SABITA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583502 SABITA SENAPATI ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-024-004/516
(SALCHUA) 		2404054024NRG24300520230540536 30/05/2023 KABITA DHAL 2404054024WL024279 KABITA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583504 KABITA DHAL ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-024-004/531
(SALCHUA) 		2404054024NRG24300520230540537 30/05/2023 ANAM SENAPATI 2404054024WL024279 ANAM SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017583515 ANAM SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 52614 52614
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054024_300523APB_FTO_172123 Bank of India BKID0005480 KAPTIPADA 24174
2 KAPTIPADA OR2404054024_300523APB_FTO_172123 Punjab National Bank PUNB0183320 Udala 1422
3 KAPTIPADA OR2404054024_300523APB_FTO_172123 State Bank of India SBIN0001128 UDALA 1422
4 KAPTIPADA OR2404054024_300523APB_FTO_172123 State Bank of India SBIN0003947 KAPTIPADA 9954
5 KAPTIPADA OR2404054024_300523APB_FTO_172123 Odisha Gramya Bank IOBA0ROGB01 KHALADI 2844
6 KAPTIPADA OR2404054024_300523APB_FTO_172123 Odisha Gramya Bank IOBA0ROGB01 SALCHUA 49770

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