Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001012_220723APB_FTO_368564
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 BALIANTA OR-23-001-012-007/25206
(Umadeibrahmapur) 		2423001000NRG24220720230154659 22/07/2023 Basanta Bhoi 2423001WL006352 Basanta Bhoi 00032 UTIB0002053 1422 1422 Processed 30/08/2023 4973882264 PRASANTA PARIDA UCO BANK(607066)
SubTotal 1422 1422
2 BALIANTA OR-23-001-012-006/14216
(Umadeibrahmapur) 		2423001000NRG24220720230154520 22/07/2023 MRS SUCHARITA SWAIN 2423001WL006348 MRS SUCHARITA SWAIN 00045 BARB0BANKUA 1422 1422 Processed 30/08/2023 4973882236 SUCHARITA SWAIN UCO BANK(607066)
SubTotal 1422 1422
3 BALIANTA OR-23-001-012-004/25843
(Umadeibrahmapur) 		2423001000NRG24220720230154666 22/07/2023 Saroj Bhoi 2423001WL006353 Saroj Bhoi 00078 CNRB0017253 1422 1422 Processed 30/08/2023 4973882231 SAROJ BHOI UCO BANK(607066)
4 BALIANTA OR-23-001-012-007/25834
(Umadeibrahmapur) 		2423001000NRG24220720230154527 22/07/2023 Sabita Bhoi 2423001WL006348 Sabita Bhoi 00078 CNRB0017253 1422 1422 Processed 30/08/2023 4973882239 NARMADA PRADHAN UCO BANK(607066)
5 BALIANTA OR-23-001-012-007/25835
(Umadeibrahmapur) 		2423001000NRG24220720230154528 22/07/2023 Sumitra Bhoi 2423001WL006348 Sumitra Bhoi 00078 CNRB0017253 1422 1422 Processed 30/08/2023 4973882240 DEEPTI MAYEE PARIDA UCO BANK(607066)
SubTotal 4266 4266
6 BALIANTA OR-23-001-012-007/25862
(Umadeibrahmapur) 		2423001000NRG24220720230154661 22/07/2023 Biswaranjan Behera 2423001WL006352 Biswaranjan Behera 00349 PSIB0021545 1422 1422 Processed 30/08/2023 4973882232 BISWARANJAN BEHERA PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
7 BALIANTA OR-23-001-012-001/13158
(Umadeibrahmapur) 		2423001000NRG24220720230154614 22/07/2023 Mrs.LATA BEHERA 2423001WL006352 Mrs.LATA BEHERA 00415 SBIN0012031 948 948 Processed 30/08/2023 4973882237 MRS LATA BEHERA STATE BANK OF INDIA(508548)
8 BALIANTA OR-23-001-012-001/13187
(Umadeibrahmapur) 		2423001000NRG24220720230154618 22/07/2023 Mrs.DEBAKI BEHERA 2423001WL006352 Mrs.DEBAKI BEHERA 00415 SBIN0012031 1185 1185 Processed 30/08/2023 4973882235 DEBAKI BEHERA UCO BANK(607066)
9 BALIANTA OR-23-001-012-005/25148
(Umadeibrahmapur) 		2423001000NRG24220720230154652 22/07/2023 Nayana Bewa 2423001WL006352 Nayana Bewa 00415 SBIN0012031 948 948 Processed 30/08/2023 4973882238 NAYANA SAHOO CANARA BANK(508532)
10 BALIANTA OR-23-001-012-006/14137
(Umadeibrahmapur) 		2423001000NRG24220720230154511 22/07/2023 banabihari Rout 2423001WL006348 banabihari Rout 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4973882234 BANA BIHARI ROUT UCO BANK(607066)
11 BALIANTA OR-23-001-012-006/14153
(Umadeibrahmapur) 		2423001000NRG24220720230154514 22/07/2023 Deepak kumar Rout 2423001WL006348 Deepak kumar Rout 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4973882233 DEEPAK KUMAR ROUT AXIS BANK(607153)
SubTotal 5925 5925
12 BALIANTA OR-23-001-012-001/13198
(Umadeibrahmapur) 		2423001000NRG24220720230154622 22/07/2023 Pratima das 2423001WL006352 Pratima das 00462 UCBA0001098 1185 1185 Processed 30/08/2023 4973882203 PRATIMA DAS INDUSIND BANK(607189)
13 BALIANTA OR-23-001-012-004/13766
(Umadeibrahmapur) 		2423001000NRG24220720230154663 22/07/2023 Gayatri Bhoi 2423001WL006353 Gayatri Bhoi 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4973882222 GAYATRI BHOI UCO BANK(607066)
14 BALIANTA OR-23-001-012-004/25841
(Umadeibrahmapur) 		2423001000NRG24220720230154664 22/07/2023 Gitanjali Bhoi 2423001WL006353 Gitanjali Bhoi 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4973882230 GITANJALI BHOI UCO BANK(607066)
15 BALIANTA OR-23-001-012-004/25841
(Umadeibrahmapur) 		2423001000NRG24220720230154665 22/07/2023 Tapan Bhoi 2423001WL006353 Tapan Bhoi 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4973882227 TAPAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIANTA OR-23-001-012-005/13773
(Umadeibrahmapur) 		2423001000NRG24220720230154626 22/07/2023 Jayanti Behera 2423001WL006352 Jayanti Behera 00462 UCBA0001098 474 474 Processed 30/08/2023 4973882207 Jayanti Behera ODISHA GRAMYA BANK(607060)
17 BALIANTA OR-23-001-012-005/13783
(Umadeibrahmapur) 		2423001000NRG24220720230154627 22/07/2023 Api Bhoi 2423001WL006352 Api Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882214 API BHOI UCO BANK(607066)
18 BALIANTA OR-23-001-012-005/13788
(Umadeibrahmapur) 		2423001000NRG24220720230154628 22/07/2023 Mamata Bhoi 2423001WL006352 Mamata Bhoi 00462 UCBA0001098 474 474 Processed 30/08/2023 4973882206 MAMATA BHOI UCO BANK(607066)
19 BALIANTA OR-23-001-012-005/13789
(Umadeibrahmapur) 		2423001000NRG24220720230154630 22/07/2023 BENUDHARA BHOI 2423001WL006352 BENUDHARA BHOI 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882246 BENUDHAR BHOI UCO BANK(607066)
20 BALIANTA OR-23-001-012-005/13790
(Umadeibrahmapur) 		2423001000NRG24220720230154631 22/07/2023 Kuni bhoi 2423001WL006352 Kuni bhoi 00462 UCBA0001098 474 474 Processed 30/08/2023 4973882245 KUNI BHOI UCO BANK(607066)
21 BALIANTA OR-23-001-012-005/13791
(Umadeibrahmapur) 		2423001000NRG24220720230154632 22/07/2023 Badani Bhoi 2423001WL006352 Badani Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882208 BADANI DEI UCO BANK(607066)
22 BALIANTA OR-23-001-012-005/13797
(Umadeibrahmapur) 		2423001000NRG24220720230154633 22/07/2023 PHULA BEHERA 2423001WL006352 PHULA BEHERA 00462 UCBA0001098 711 711 Processed 30/08/2023 4973882218 PHULA BEHERA UCO BANK(607066)
23 BALIANTA OR-23-001-012-005/13798
(Umadeibrahmapur) 		2423001000NRG24220720230154634 22/07/2023 ALLI BHOI 2423001WL006352 ALLI BHOI 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882220 ALLI BHOI UCO BANK(607066)
24 BALIANTA OR-23-001-012-005/13799
(Umadeibrahmapur) 		2423001000NRG24220720230154635 22/07/2023 Laxmi Bhoi 2423001WL006352 Laxmi Bhoi 00462 UCBA0001098 474 474 Processed 30/08/2023 4973882204 LAXMI BHOI UCO BANK(607066)
25 BALIANTA OR-23-001-012-005/13810
(Umadeibrahmapur) 		2423001000NRG24220720230154636 22/07/2023 Geeta Behera 2423001WL006352 Geeta Behera 00462 UCBA0001098 948 948 Processed 30/08/2023 4973882205 GEETA BEHERA UCO BANK(607066)
26 BALIANTA OR-23-001-012-005/13811
(Umadeibrahmapur) 		2423001000NRG24220720230154637 22/07/2023 SUNA BEHERA 2423001WL006352 SUNA BEHERA 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882217 SUNA BHOI UCO BANK(607066)
27 BALIANTA OR-23-001-012-005/13821
(Umadeibrahmapur) 		2423001000NRG24220720230154638 22/07/2023 Tuni Dei 2423001WL006352 Tuni Dei 00462 UCBA0001098 474 474 Processed 30/08/2023 4973882212 TUNI DEI UCO BANK(607066)
28 BALIANTA OR-23-001-012-005/13834
(Umadeibrahmapur) 		2423001000NRG24220720230154639 22/07/2023 Sukanti Bhoi 2423001WL006352 Sukanti Bhoi 00462 UCBA0001098 711 711 Processed 30/08/2023 4973882219 SUKANTI BHOI UCO BANK(607066)
29 BALIANTA OR-23-001-012-005/13836
(Umadeibrahmapur) 		2423001000NRG24220720230154641 22/07/2023 Papi Bhoi 2423001WL006352 Papi Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882244 MRS PAPI BHOI STATE BANK OF INDIA(508548)
30 BALIANTA OR-23-001-012-005/13840
(Umadeibrahmapur) 		2423001000NRG24220720230154642 22/07/2023 Debendra swain 2423001WL006352 Debendra swain 00462 UCBA0001098 474 474 Processed 30/08/2023 4973882202 DEBENDRA SWAIN UCO BANK(607066)
31 BALIANTA OR-23-001-012-005/13851
(Umadeibrahmapur) 		2423001000NRG24220720230154643 22/07/2023 Nayana Behera 2423001WL006352 Nayana Behera 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882209 NAYANA BEHERA UCO BANK(607066)
32 BALIANTA OR-23-001-012-005/13853
(Umadeibrahmapur) 		2423001000NRG24220720230154644 22/07/2023 Gunai Behera 2423001WL006352 Gunai Behera 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882226 GUNEI BHOI UCO BANK(607066)
33 BALIANTA OR-23-001-012-005/13860
(Umadeibrahmapur) 		2423001000NRG24220720230154645 22/07/2023 Banita Behera 2423001WL006352 Banita Behera 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882215 BANITA BEHERA UCO BANK(607066)
34 BALIANTA OR-23-001-012-005/13875
(Umadeibrahmapur) 		2423001000NRG24220720230154647 22/07/2023 mina Bhoi 2423001WL006352 mina Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882213 MINA DEI UCO BANK(607066)
35 BALIANTA OR-23-001-012-005/13882
(Umadeibrahmapur) 		2423001000NRG24220720230154648 22/07/2023 Sukanti Dei 2423001WL006352 Sukanti Dei 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882210 SUKANTI DEI UCO BANK(607066)
36 BALIANTA OR-23-001-012-005/13888
(Umadeibrahmapur) 		2423001000NRG24220720230154649 22/07/2023 Saraswati bhoi 2423001WL006352 Saraswati bhoi 00462 UCBA0001098 711 711 Processed 30/08/2023 4973882243 SARASWATI BHOI UCO BANK(607066)
37 BALIANTA OR-23-001-012-005/13911
(Umadeibrahmapur) 		2423001000NRG24220720230154650 22/07/2023 Suma bhoi 2423001WL006352 Suma bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882211 SUMA BHOI UCO BANK(607066)
38 BALIANTA OR-23-001-012-005/25166
(Umadeibrahmapur) 		2423001000NRG24220720230154653 22/07/2023 Jharana Bhoi 2423001WL006352 Jharana Bhoi 00462 UCBA0001098 948 948 Processed 30/08/2023 4973882225 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
39 BALIANTA OR-23-001-012-005/25183
(Umadeibrahmapur) 		2423001000NRG24220720230154654 22/07/2023 Pranati Bhoi 2423001WL006352 Pranati Bhoi 00462 UCBA0001098 948 948 Processed 30/08/2023 4973882216 PRANTI BHOI UCO BANK(607066)
40 BALIANTA OR-23-001-012-005/25184
(Umadeibrahmapur) 		2423001000NRG24220720230154655 22/07/2023 Madhuri Bhoi 2423001WL006352 Madhuri Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4973882224 MRS MADHURI BHOI STATE BANK OF INDIA(508548)
41 BALIANTA OR-23-001-012-005/25186
(Umadeibrahmapur) 		2423001000NRG24220720230154656 22/07/2023 Rupali Bhoi 2423001WL006352 Rupali Bhoi 00462 UCBA0001098 711 711 Processed 30/08/2023 4973882221 RUPALI BHOI UCO BANK(607066)
42 BALIANTA OR-23-001-012-005/25187
(Umadeibrahmapur) 		2423001000NRG24220720230154657 22/07/2023 Sukanta Behera 2423001WL006352 Sukanta Behera 00462 UCBA0001098 711 711 Processed 30/08/2023 4973882223 SUJIT KUMAR BARIK UCO BANK(607066)
43 BALIANTA OR-23-001-012-006/14176
(Umadeibrahmapur) 		2423001000NRG24220720230154515 22/07/2023 Druba Sundar Rout 2423001WL006348 Druba Sundar Rout 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4973882228 Druba Sundar Rout ODISHA GRAMYA BANK(607060)
44 BALIANTA OR-23-001-012-006/14176
(Umadeibrahmapur) 		2423001000NRG24220720230154516 22/07/2023 Rajkisore Rout 2423001WL006348 Rajkisore Rout 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4973882229 RAJ KISHOR ROUT UCO BANK(607066)
45 BALIANTA OR-23-001-012-006/14177
(Umadeibrahmapur) 		2423001000NRG24220720230154517 22/07/2023 MANASI BHOI 2423001WL006348 MANASI BHOI 00462 UCBA0001098 474 474 Processed 30/08/2023 4973882241 MANASI BHOI UCO BANK(607066)
46 BALIANTA OR-23-001-012-006/25178
(Umadeibrahmapur) 		2423001000NRG24220720230154523 22/07/2023 Basanti Pradhan 2423001WL006348 Basanti Pradhan 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4973882242 BASANTI PRADHAN UCO BANK(607066)
SubTotal 22515 22515
47 BALIANTA OR-23-001-012-006/25186
(Umadeibrahmapur) 		2423001000NRG24220720230154524 22/07/2023 Sukanta Bhoi 2423001WL006348 Sukanta Bhoi 00553 INDB0000035 1422 1422 Processed 30/08/2023 4973882247 MR MADAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
48 BALIANTA OR-23-001-012-001/13131
(Umadeibrahmapur) 		2423001000NRG24220720230154608 22/07/2023 Mamina Das 2423001WL006352 Mamina Das 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973882250 Mamina Das ODISHA GRAMYA BANK(607060)
49 BALIANTA OR-23-001-012-001/13144
(Umadeibrahmapur) 		2423001000NRG24220720230154609 22/07/2023 Jini Das 2423001WL006352 Jini Das 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973882249 Jini Das ODISHA GRAMYA BANK(607060)
50 BALIANTA OR-23-001-012-001/13145
(Umadeibrahmapur) 		2423001000NRG24220720230154610 22/07/2023 MRS. JILA DAS 2423001WL006352 MRS. JILA DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973882252 MRS. JILA DAS ODISHA GRAMYA BANK(607060)
51 BALIANTA OR-23-001-012-001/13146
(Umadeibrahmapur) 		2423001000NRG24220720230154611 22/07/2023 MRS.SABITRI DEI 2423001WL006352 MRS.SABITRI DEI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973882259 MRS.SABITRI DEI ODISHA GRAMYA BANK(607060)
52 BALIANTA OR-23-001-012-001/13148
(Umadeibrahmapur) 		2423001000NRG24220720230154612 22/07/2023 MRS.TUNI DAS 2423001WL006352 MRS.TUNI DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973882201 MRS.TUNI DAS ODISHA GRAMYA BANK(607060)
53 BALIANTA OR-23-001-012-001/13157
(Umadeibrahmapur) 		2423001000NRG24220720230154613 22/07/2023 MRS.PRAMILA BHOI 2423001WL006352 MRS.PRAMILA BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973882262 MRS.PRAMILA BHOI ODISHA GRAMYA BANK(607060)
54 BALIANTA OR-23-001-012-001/13165
(Umadeibrahmapur) 		2423001000NRG24220720230154615 22/07/2023 MRS.KELUNI DAS 2423001WL006352 MRS.KELUNI DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973882257 MRS.KELUNI DAS ODISHA GRAMYA BANK(607060)
55 BALIANTA OR-23-001-012-001/13166
(Umadeibrahmapur) 		2423001000NRG24220720230154616 22/07/2023 MRS.SARUA BHOI 2423001WL006352 MRS.SARUA BHOI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973882255 MRS.SARUA BHOI ODISHA GRAMYA BANK(607060)
56 BALIANTA OR-23-001-012-001/13170
(Umadeibrahmapur) 		2423001000NRG24220720230154617 22/07/2023 MRS.CHHABI BHOI 2423001WL006352 MRS.CHHABI BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973882258 MRS.CHHABI BHOI ODISHA GRAMYA BANK(607060)
57 BALIANTA OR-23-001-012-001/13189
(Umadeibrahmapur) 		2423001000NRG24220720230154619 22/07/2023 MRS LATA DAS 2423001WL006352 MRS LATA DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973882251 MRS LATA DAS ODISHA GRAMYA BANK(607060)
58 BALIANTA OR-23-001-012-001/13189
(Umadeibrahmapur) 		2423001000NRG24220720230154620 22/07/2023 MRS.KUNI DAS 2423001WL006352 MRS.KUNI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973882256 MRS.KUNI DAS ODISHA GRAMYA BANK(607060)
59 BALIANTA OR-23-001-012-001/13194
(Umadeibrahmapur) 		2423001000NRG24220720230154621 22/07/2023 MRS.PRAVATI BHOI 2423001WL006352 MRS.PRAVATI BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973882253 MRS.PRAVATI BHOI ODISHA GRAMYA BANK(607060)
60 BALIANTA OR-23-001-012-001/13218
(Umadeibrahmapur) 		2423001000NRG24220720230154623 22/07/2023 MRS.SAKHI DEI 2423001WL006352 MRS.SAKHI DEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973882254 MRS.SAKHI DEI ODISHA GRAMYA BANK(607060)
61 BALIANTA OR-23-001-012-001/13219
(Umadeibrahmapur) 		2423001000NRG24220720230154624 22/07/2023 Tarulata Behera 2423001WL006352 Tarulata Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973882260 Tarulata Behera ODISHA GRAMYA BANK(607060)
62 BALIANTA OR-23-001-012-003/13463
(Umadeibrahmapur) 		2423001000NRG24220720230154625 22/07/2023 MRS.KHULANA BHOI 2423001WL006352 MRS.KHULANA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973882261 MRS.KHULANA BHOI ODISHA GRAMYA BANK(607060)
63 BALIANTA OR-23-001-012-004/13766
(Umadeibrahmapur) 		2423001000NRG24220720230154662 22/07/2023 Dhusasan Bhoi 2423001WL006353 Dhusasan Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973882263 Dhusasan Bhoi ODISHA GRAMYA BANK(607060)
64 BALIANTA OR-23-001-012-005/25211
(Umadeibrahmapur) 		2423001000NRG24220720230154658 22/07/2023 Somanatha Bhoi 2423001WL006352 Somanatha Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973882248 SOMANATH BHOI UNION BANK OF INDIA(508500)
65 BALIANTA OR-23-001-012-007/25856
(Umadeibrahmapur) 		2423001000NRG24220720230154660 22/07/2023 BISWAPRIYA SAHOO 2423001WL006352 BISWAPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973882200 BISWAPRIYA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001012_220723APB_FTO_368564 AXIS BANK UTIB0002053 BASUAGHAI 1422
2 BALIANTA OR2423001012_220723APB_FTO_368564 Bank of Baroda BARB0BANKUA BANKUAL 1422
3 BALIANTA OR2423001012_220723APB_FTO_368564 Canara Bank CNRB0017253 BALAKATI 4266
4 BALIANTA OR2423001012_220723APB_FTO_368564 Punjab & Sind Bank PSIB0021545 BENTAPUR 1422
5 BALIANTA OR2423001012_220723APB_FTO_368564 State Bank of India SBIN0012031 BALAKATI 5925
6 BALIANTA OR2423001012_220723APB_FTO_368564 UCO Bank UCBA0001098 balakati 1185
7 BALIANTA OR2423001012_220723APB_FTO_368564 UCO Bank UCBA0001098 BALIANTA 21330
8 BALIANTA OR2423001012_220723APB_FTO_368564 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 1422
9 BALIANTA OR2423001012_220723APB_FTO_368564 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 13509
10 BALIANTA OR2423001012_220723APB_FTO_368564 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 3555
11 BALIANTA OR2423001012_220723APB_FTO_368564 Odisha Gramya Bank IOBA0ROGB01 BAMANAL 1422

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