Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:24:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051020_100723FTO_324844
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 JOSHIPUR OR-04-051-020-006/27180
(TANGABILA) 		2404051020NRG23060920221297906 10/07/2023 NANDAN KUMAR NAYAK 2404051WL0068104 NANDAN KUMAR NAYAK 00032 UTIB0002056 1110 1110 Rejected 30/08/2023 4965656250 No Such Account
2 JOSHIPUR OR-04-051-020-006/27180
(TANGABILA) 		2404051020NRG23060920221297908 10/07/2023 NANDAN KUMAR NAYAK 2404051WL0068104 NANDAN KUMAR NAYAK 00032 UTIB0002056 222 222 Rejected 30/08/2023 4965656251 No Such Account
3 JOSHIPUR OR-04-051-020-006/27180
(TANGABILA) 		2404051020NRG23220620220840040 10/07/2023 NANDAN KUMAR NAYAK 2404051WL0040546 NANDAN KUMAR NAYAK 00032 UTIB0002056 222 222 Rejected 30/08/2023 4965656249 No Such Account
SubTotal 1554 1554
4 JOSHIPUR OR-04-051-020-003/15881
(TANGABILA) 		2404051020NRG23160520232570834 10/07/2023 SAILESH NAYAK 2404051WL0141565 SAILESH NAYAK 00048 BKID0005502 1332 1332 Rejected 30/08/2023 4965656186 No Such Account
5 JOSHIPUR OR-04-051-020-003/15881
(TANGABILA) 		2404051020NRG23020320232349167 10/07/2023 SAILESH NAYAK 2404051WL0128654 SAILESH NAYAK 00048 BKID0005502 1110 1110 Rejected 30/08/2023 4965656183 No Such Account
6 JOSHIPUR OR-04-051-020-003/15881
(TANGABILA) 		2404051020NRG23020320232349174 10/07/2023 SAILESH NAYAK 2404051WL0128654 SAILESH NAYAK 00048 BKID0005502 1332 1332 Rejected 30/08/2023 4965656184 No Such Account
7 JOSHIPUR OR-04-051-020-003/15881
(TANGABILA) 		2404051020NRG23020320232349175 10/07/2023 SAILESH NAYAK 2404051WL0128654 SAILESH NAYAK 00048 BKID0005502 1332 1332 Rejected 30/08/2023 4965656185 No Such Account
SubTotal 5106 5106
8 JOSHIPUR OR-04-051-020-002/16203
(TANGABILA) 		2404051020NRG23020320232349182 10/07/2023 DAMAYANTI NAYAK 2404051WL0128654 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656227 DAMAYANTI NAYAK ()
9 JOSHIPUR OR-04-051-020-002/16203
(TANGABILA) 		2404051020NRG23021220221711176 10/07/2023 DAMAYANTI NAYAK 2404051WL0094836 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965656222 DAMAYANTI NAYAK ()
10 JOSHIPUR OR-04-051-020-002/16203
(TANGABILA) 		2404051020NRG23021220221711177 10/07/2023 DAMAYANTI NAYAK 2404051WL0094836 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656223 DAMAYANTI NAYAK ()
11 JOSHIPUR OR-04-051-020-002/16203
(TANGABILA) 		2404051020NRG23060920221297903 10/07/2023 DAMAYANTI NAYAK 2404051WL0068104 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656221 DAMAYANTI NAYAK ()
12 JOSHIPUR OR-04-051-020-002/16203
(TANGABILA) 		2404051020NRG23180520220386951 10/07/2023 DAMAYANTI NAYAK 2404051WL0018463 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656224 DAMAYANTI NAYAK ()
13 JOSHIPUR OR-04-051-020-002/16203
(TANGABILA) 		2404051020NRG23300520220528152 10/07/2023 DAMAYANTI NAYAK 2404051WL0025033 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656225 DAMAYANTI NAYAK ()
14 JOSHIPUR OR-04-051-020-002/16203
(TANGABILA) 		2404051020NRG23300520220528153 10/07/2023 DAMAYANTI NAYAK 2404051WL0025033 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656226 DAMAYANTI NAYAK ()
15 JOSHIPUR OR-04-051-020-002/16236
(TANGABILA) 		2404051020NRG23160520232570833 10/07/2023 ASHIT NAYAK 2404051WL0141565 ASHIT NAYAK 00654 IOBA0ROGB01 666 666 Processed 30/08/2023 4965656210 ASHIT NAYAK ()
16 JOSHIPUR OR-04-051-020-002/16236
(TANGABILA) 		2404051020NRG23020320232349179 10/07/2023 ASHIT NAYAK 2404051WL0128654 ASHIT NAYAK 00654 IOBA0ROGB01 888 888 Processed 30/08/2023 4965656207 ASHIT NAYAK ()
17 JOSHIPUR OR-04-051-020-002/16236
(TANGABILA) 		2404051020NRG23020320232349180 10/07/2023 ASHIT NAYAK 2404051WL0128654 ASHIT NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656208 ASHIT NAYAK ()
18 JOSHIPUR OR-04-051-020-002/16236
(TANGABILA) 		2404051020NRG23020320232349181 10/07/2023 ASHIT NAYAK 2404051WL0128654 ASHIT NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965656209 ASHIT NAYAK ()
19 JOSHIPUR OR-04-051-020-002/16247
(TANGABILA) 		2404051020NRG23060920221297904 10/07/2023 LAXMIDHAR PATRA 2404051WL0068104 LAXMIDHAR PATRA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656202 LAXMIDHAR PATRA ()
20 JOSHIPUR OR-04-051-020-002/16247
(TANGABILA) 		2404051020NRG23220620220840041 10/07/2023 LAXMIDHAR PATRA 2404051WL0040546 LAXMIDHAR PATRA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656201 LAXMIDHAR PATRA ()
21 JOSHIPUR OR-04-051-020-002/16302
(TANGABILA) 		2404051020NRG23131220221792077 10/07/2023 TRILOCHAN PATRA 2404051WL0099284 TRILOCHAN PATRA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656204 TRILOCHAN PATRA ()
22 JOSHIPUR OR-04-051-020-002/16302
(TANGABILA) 		2404051020NRG23020320232349166 10/07/2023 TRILOCHAN PATRA 2404051WL0128654 TRILOCHAN PATRA 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965656206 TRILOCHAN PATRA ()
23 JOSHIPUR OR-04-051-020-002/16302
(TANGABILA) 		2404051020NRG23131220221792084 10/07/2023 TRILOCHAN PATRA 2404051WL0099284 TRILOCHAN PATRA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656205 TRILOCHAN PATRA ()
24 JOSHIPUR OR-04-051-020-003/15836
(TANGABILA) 		2404051020NRG23180520220386952 10/07/2023 MAHANTA NAIK 2404051WL0018463 MAHANTA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656190 MAHANTA NAIK ()
25 JOSHIPUR OR-04-051-020-003/15836
(TANGABILA) 		2404051020NRG23300520220528158 10/07/2023 MAHANTA NAIK 2404051WL0025033 MAHANTA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656192 MAHANTA NAIK ()
26 JOSHIPUR OR-04-051-020-003/15836
(TANGABILA) 		2404051020NRG23300520220528154 10/07/2023 MAHANTA NAIK 2404051WL0025033 MAHANTA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656191 MAHANTA NAIK ()
27 JOSHIPUR OR-04-051-020-003/15866
(TANGABILA) 		2404051020NRG23300520220528155 10/07/2023 SRIKANTA NAIK 2404051WL0025033 SRIKANTA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656219 SRIKANTA NAIK ()
28 JOSHIPUR OR-04-051-020-003/15866
(TANGABILA) 		2404051020NRG23300520220528156 10/07/2023 SRIKANTA NAIK 2404051WL0025033 SRIKANTA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656220 SRIKANTA NAIK ()
29 JOSHIPUR OR-04-051-020-004/16125
(TANGABILA) 		2404051020NRG23020320232349185 10/07/2023 MRS LATA NAYAK 2404051WL0128654 MRS LATA NAYAK 00654 IOBA0ROGB01 222 222 Processed 30/08/2023 4965656203 MRS LATA NAYAK ()
30 JOSHIPUR OR-04-051-020-005/25583
(TANGABILA) 		2404051020NRG23261020221496444 10/07/2023 GIRISH CH. MOHANTA 2404051WL0082067 GIRISH CH. MOHANTA 00654 IOBA0ROGB01 888 888 Processed 30/08/2023 4965656200 GIRISH CH. MOHANTA ()
31 JOSHIPUR OR-04-051-020-005/25583
(TANGABILA) 		2404051020NRG23201020221476672 10/07/2023 GIRISH CH. MOHANTA 2404051WL0080705 GIRISH CH. MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656199 GIRISH CH. MOHANTA ()
32 JOSHIPUR OR-04-051-020-006/15893
(TANGABILA) 		2404051020NRG23220620220840039 10/07/2023 MR BISHANATH NAYAK 2404051WL0040546 MR BISHANATH NAYAK 00654 IOBA0ROGB01 3330 3330 Processed 30/08/2023 4965656212 MR BISHANATH NAYAK ()
33 JOSHIPUR OR-04-051-020-006/15893
(TANGABILA) 		2404051020NRG23220620220840042 10/07/2023 MR BISHANATH NAYAK 2404051WL0040546 MR BISHANATH NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656214 MR BISHANATH NAYAK ()
34 JOSHIPUR OR-04-051-020-006/15893
(TANGABILA) 		2404051020NRG23300520220528157 10/07/2023 MR BISHANATH NAYAK 2404051WL0025033 MR BISHANATH NAYAK 00654 IOBA0ROGB01 3330 3330 Processed 30/08/2023 4965656211 MR BISHANATH NAYAK ()
35 JOSHIPUR OR-04-051-020-006/15893
(TANGABILA) 		2404051020NRG23060920221297905 10/07/2023 MR BISHANATH NAYAK 2404051WL0068104 MR BISHANATH NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656213 MR BISHANATH NAYAK ()
36 JOSHIPUR OR-04-051-020-006/15929
(TANGABILA) 		2404051020NRG23020320232349168 10/07/2023 HIRANYA NAYAK 2404051WL0128654 HIRANYA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656238 HIRANYA NAYAK ()
37 JOSHIPUR OR-04-051-020-006/15929
(TANGABILA) 		2404051020NRG23131220221792082 10/07/2023 HIRANYA NAYAK 2404051WL0099284 HIRANYA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656237 HIRANYA NAYAK ()
38 JOSHIPUR OR-04-051-020-006/15929
(TANGABILA) 		2404051020NRG23131220221792078 10/07/2023 HIRANYA NAYAK 2404051WL0099284 HIRANYA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965656236 HIRANYA NAYAK ()
39 JOSHIPUR OR-04-051-020-006/15947
(TANGABILA) 		2404051020NRG23250420232568956 10/07/2023 NARENDRA NATH NAYAK 2404051WL0141157 NARENDRA NATH NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656215 NARENDRA NATH NAYAK ()
40 JOSHIPUR OR-04-051-020-006/15947
(TANGABILA) 		2404051020NRG23250420232568957 10/07/2023 NARENDRA NATH NAYAK 2404051WL0141157 NARENDRA NATH NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656216 NARENDRA NATH NAYAK ()
41 JOSHIPUR OR-04-051-020-006/15947
(TANGABILA) 		2404051020NRG23250420232568958 10/07/2023 NARENDRA NATH NAYAK 2404051WL0141157 NARENDRA NATH NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965656217 NARENDRA NATH NAYAK ()
42 JOSHIPUR OR-04-051-020-006/15947
(TANGABILA) 		2404051020NRG23250420232568959 10/07/2023 NARENDRA NATH NAYAK 2404051WL0141157 NARENDRA NATH NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656218 NARENDRA NATH NAYAK ()
43 JOSHIPUR OR-04-051-020-006/15952
(TANGABILA) 		2404051020NRG23131220221792079 10/07/2023 CHANDRADRAJA NAYAK 2404051WL0099284 CHANDRADRAJA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656229 CHANDRADRAJA NAYAK ()
44 JOSHIPUR OR-04-051-020-006/15952
(TANGABILA) 		2404051020NRG23131220221792083 10/07/2023 CHANDRADRAJA NAYAK 2404051WL0099284 CHANDRADRAJA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656228 CHANDRADRAJA NAYAK ()
45 JOSHIPUR OR-04-051-020-006/15952
(TANGABILA) 		2404051020NRG23020320232349169 10/07/2023 CHANDRADRAJA NAYAK 2404051WL0128654 CHANDRADRAJA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656230 CHANDRADRAJA NAYAK ()
46 JOSHIPUR OR-04-051-020-006/26173
(TANGABILA) 		2404051020NRG23020320232349170 10/07/2023 PARAMESWAR NAYAK 2404051WL0128654 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656242 PARAMESWAR NAYAK ()
47 JOSHIPUR OR-04-051-020-006/26173
(TANGABILA) 		2404051020NRG23020320232349171 10/07/2023 PARAMESWAR NAYAK 2404051WL0128654 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656243 PARAMESWAR NAYAK ()
48 JOSHIPUR OR-04-051-020-006/26173
(TANGABILA) 		2404051020NRG23020320232349172 10/07/2023 PARAMESWAR NAYAK 2404051WL0128654 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656244 PARAMESWAR NAYAK ()
49 JOSHIPUR OR-04-051-020-006/26173
(TANGABILA) 		2404051020NRG23020320232349173 10/07/2023 PARAMESWAR NAYAK 2404051WL0128654 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656245 PARAMESWAR NAYAK ()
50 JOSHIPUR OR-04-051-020-006/26173
(TANGABILA) 		2404051020NRG23131220221792080 10/07/2023 PARAMESWAR NAYAK 2404051WL0099284 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656241 PARAMESWAR NAYAK ()
51 JOSHIPUR OR-04-051-020-006/26173
(TANGABILA) 		2404051020NRG23131220221792081 10/07/2023 PARAMESWAR NAYAK 2404051WL0099284 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656248 PARAMESWAR NAYAK ()
52 JOSHIPUR OR-04-051-020-006/26173
(TANGABILA) 		2404051020NRG23020320232349186 10/07/2023 PARAMESWAR NAYAK 2404051WL0128654 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965656246 PARAMESWAR NAYAK ()
53 JOSHIPUR OR-04-051-020-006/26173
(TANGABILA) 		2404051020NRG23250420232568960 10/07/2023 PARAMESWAR NAYAK 2404051WL0141157 PARAMESWAR NAYAK 00654 IOBA0ROGB01 222 222 Processed 30/08/2023 4965656239 PARAMESWAR NAYAK ()
54 JOSHIPUR OR-04-051-020-006/26173
(TANGABILA) 		2404051020NRG23250420232568961 10/07/2023 PARAMESWAR NAYAK 2404051WL0141157 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656240 PARAMESWAR NAYAK ()
55 JOSHIPUR OR-04-051-020-006/26173
(TANGABILA) 		2404051020NRG23160520232570835 10/07/2023 PARAMESWAR NAYAK 2404051WL0141565 PARAMESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656247 PARAMESWAR NAYAK ()
56 JOSHIPUR OR-04-051-020-007/15551
(TANGABILA) 		2404051020NRG23020320232349176 10/07/2023 PANGILA CHATAR 2404051WL0128654 PANGILA CHATAR 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965656231 PANGILA CHATAR ()
57 JOSHIPUR OR-04-051-020-007/15551
(TANGABILA) 		2404051020NRG23020320232349177 10/07/2023 PANGILA CHATAR 2404051WL0128654 PANGILA CHATAR 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656232 PANGILA CHATAR ()
58 JOSHIPUR OR-04-051-020-007/15551
(TANGABILA) 		2404051020NRG23020320232349178 10/07/2023 PANGILA CHATAR 2404051WL0128654 PANGILA CHATAR 00654 IOBA0ROGB01 888 888 Processed 30/08/2023 4965656233 PANGILA CHATAR ()
59 JOSHIPUR OR-04-051-020-007/15551
(TANGABILA) 		2404051020NRG23020320232349183 10/07/2023 PANGILA CHATAR 2404051WL0128654 PANGILA CHATAR 00654 IOBA0ROGB01 888 888 Processed 30/08/2023 4965656234 PANGILA CHATAR ()
60 JOSHIPUR OR-04-051-020-007/15551
(TANGABILA) 		2404051020NRG23020320232349184 10/07/2023 PANGILA CHATAR 2404051WL0128654 PANGILA CHATAR 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656235 PANGILA CHATAR ()
61 JOSHIPUR OR-04-051-020-007/15608
(TANGABILA) 		2404051020NRG23060920221297907 10/07/2023 MR KULAMANI MOHANTA 2404051WL0068104 MR KULAMANI MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656187 MR KULAMANI MOHANTA ()
62 JOSHIPUR OR-04-051-020-007/15608
(TANGABILA) 		2404051020NRG23060920221297909 10/07/2023 MR KULAMANI MOHANTA 2404051WL0068104 MR KULAMANI MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656188 MR KULAMANI MOHANTA ()
63 JOSHIPUR OR-04-051-020-007/15608
(TANGABILA) 		2404051020NRG23060920221297910 10/07/2023 MR KULAMANI MOHANTA 2404051WL0068104 MR KULAMANI MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656189 MR KULAMANI MOHANTA ()
64 JOSHIPUR OR-04-051-020-007/25580
(TANGABILA) 		2404051020NRG23060920221297911 10/07/2023 RAJENDRANATH MOHANTA 2404051WL0068104 RAJENDRANATH MOHANTA 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965656193 RAJENDRANATH MOHANTA ()
65 JOSHIPUR OR-04-051-020-007/25580
(TANGABILA) 		2404051020NRG23160920221338344 10/07/2023 RAJENDRANATH MOHANTA 2404051WL0070947 RAJENDRANATH MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656194 RAJENDRANATH MOHANTA ()
66 JOSHIPUR OR-04-051-020-007/25580
(TANGABILA) 		2404051020NRG23160920221338345 10/07/2023 RAJENDRANATH MOHANTA 2404051WL0070947 RAJENDRANATH MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656195 RAJENDRANATH MOHANTA ()
67 JOSHIPUR OR-04-051-020-007/25580
(TANGABILA) 		2404051020NRG23160920221338346 10/07/2023 RAJENDRANATH MOHANTA 2404051WL0070947 RAJENDRANATH MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965656196 RAJENDRANATH MOHANTA ()
68 JOSHIPUR OR-04-051-020-007/25580
(TANGABILA) 		2404051020NRG23160920221338347 10/07/2023 RAJENDRANATH MOHANTA 2404051WL0070947 RAJENDRANATH MOHANTA 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965656197 RAJENDRANATH MOHANTA ()
69 JOSHIPUR OR-04-051-020-007/25580
(TANGABILA) 		2404051020NRG23160920221338348 10/07/2023 RAJENDRANATH MOHANTA 2404051WL0070947 RAJENDRANATH MOHANTA 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965656198 RAJENDRANATH MOHANTA ()
SubTotal 79698 79698
Total 86358 86358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051020_100723FTO_324844 AXIS BANK UTIB0002056 KARANJIA 1554
2 JOSHIPUR OR2404051020_100723FTO_324844 Bank of India BKID0005502 JASHIPUR 5106
3 JOSHIPUR OR2404051020_100723FTO_324844 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 3330
4 JOSHIPUR OR2404051020_100723FTO_324844 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 76368

Download In Excel