Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:56:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051016_090623APB_FTO_215852
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-04-051-016-001/1188
(MAUDI) 		2404051016NRG24090620230685600 09/06/2023 TIKI MAHANTA 2404051016WL030676 TIKI MAHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032662 TIKI MAHANTA BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-016-001/1197
(MAUDI) 		2404051016NRG24090620230685601 09/06/2023 BHARATI MOHANTA 2404051016WL030676 BHARATI MOHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032647 BHARATI MOHANTA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-016-001/26791
(MAUDI) 		2404051016NRG24090620230685609 09/06/2023 KALICHARAN MOHANTA 2404051016WL030676 KALICHARAN MOHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032657 KALI CHARAN MOHANTA BANK OF INDIA(508505)
4 JOSHIPUR OR-04-051-016-002/26621
(MAUDI) 		2404051016NRG24090620230685621 09/06/2023 CHUMKI MOHANTA 2404051016WL030676 CHUMKI MOHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032645 CHUMKI MOHANTA, W/O-NIRANJAN BANK OF INDIA(508505)
5 JOSHIPUR OR-04-051-016-002/26683
(MAUDI) 		2404051016NRG24090620230685622 09/06/2023 ANITA MOHANTA 2404051016WL030676 ANITA MOHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032649 ANITA MOHANTA, W/O-ABHIMANYU BANK OF INDIA(508505)
6 JOSHIPUR OR-04-051-016-004/1657
(MAUDI) 		2404051016NRG24090620230685629 09/06/2023 LAXMI MAHANTA 2404051016WL030676 LAXMI MAHANTA 00048 BKID0005502 1185 1185 Processed 14/06/2023 2543032664 LAXMI MAHANTA W/O KUSHADHSAR MAHANTA BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-016-004/1658
(MAUDI) 		2404051016NRG24090620230685630 09/06/2023 JAYANTI MOHANTA 2404051016WL030676 JAYANTI MOHANTA 00048 BKID0005502 1185 1185 Processed 14/06/2023 2543032663 JAYANTI MOHANTA W/O-PURUSOTTAM MOHANTA BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-016-007/1275
(MAUDI) 		2404051016NRG24090620230686155 09/06/2023 KUNTI MOHANTA 2404051016WL030700 KUNTI MOHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032646 KUNTI MOHANTA BANK OF INDIA(508505)
9 JOSHIPUR OR-04-051-016-007/1280
(MAUDI) 		2404051016NRG24090620230686162 09/06/2023 ANUPAMA MOHANTA 2404051016WL030700 ANUPAMA MOHANTA 00048 BKID0005502 711 711 Processed 14/06/2023 2543032631 ANUPAMA MOHANTA BANK OF INDIA(508505)
10 JOSHIPUR OR-04-051-016-007/1280
(MAUDI) 		2404051016NRG24090620230686163 09/06/2023 PADMANJALI MOHANTA 2404051016WL030700 PADMANJALI MOHANTA 00048 BKID0005502 711 711 Processed 14/06/2023 2543032661 PADMANJALI MOHANTA W/O-BISHWA BIPLAB BANK OF INDIA(508505)
11 JOSHIPUR OR-04-051-016-007/1284
(MAUDI) 		2404051016NRG24090620230686164 09/06/2023 MANJULATA MOHANTA 2404051016WL030700 MANJULATA MOHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032639 MANJULATA MOHANTAW/O-PRAPHULLA MOHANTA BANK OF INDIA(508505)
12 JOSHIPUR OR-04-051-016-007/1287
(MAUDI) 		2404051016NRG24090620230686166 09/06/2023 SRIDHAR BINDHANI 2404051016WL030700 SRIDHAR BINDHANI 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032638 MR SRIDHAR BINDHANI STATE BANK OF INDIA(508548)
13 JOSHIPUR OR-04-051-016-007/1290
(MAUDI) 		2404051016NRG24090620230686168 09/06/2023 KAMAL LOCHAN MOHANTA 2404051016WL030700 KAMAL LOCHAN MOHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032660 KAMAL LOCHAN MOHANTA S/O-TULASIRAM MOHAN BANK OF INDIA(508505)
14 JOSHIPUR OR-04-051-016-007/1295
(MAUDI) 		2404051016NRG24090620230686172 09/06/2023 SUMANTA SEKHAR MOHANTA 2404051016WL030700 SUMANTA SEKHAR MOHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032650 SUMANTA SEKHAR MOHANTA BANK OF INDIA(508505)
15 JOSHIPUR OR-04-051-016-007/1318
(MAUDI) 		2404051016NRG24090620230686182 09/06/2023 LAXMIPRIYA MOHANTA 2404051016WL030700 LAXMIPRIYA MOHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032630 LAXMIPRIYA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOSHIPUR OR-04-051-016-007/26779
(MAUDI) 		2404051016NRG24090620230686184 09/06/2023 LIZA MOHANTA 2404051016WL030700 LIZA MOHANTA 00048 BKID0005502 1422 1422 Processed 14/06/2023 2543032665 LIZA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOSHIPUR OR-04-051-016-008/26657
(MAUDI) 		2404051016NRG24090620230685639 09/06/2023 SABITRI NAIK 2404051016WL030676 SABITRI NAIK 00048 BKID0005502 1185 1185 Processed 14/06/2023 2543032641 SABITRI NAIK, W/O-PURNA BANK OF INDIA(508505)
SubTotal 22041 22041
18 JOSHIPUR OR-04-051-016-001/1148
(MAUDI) 		2404051016NRG24090620230685595 09/06/2023 KALYANI MOHANTA 2404051016WL030676 KALYANI MOHANTA 00354 PUNB0118120 1422 1422 Processed 14/06/2023 2543032678 MRS KALYANI MOHANTA STATE BANK OF INDIA(508548)
19 JOSHIPUR OR-04-051-016-001/1199
(MAUDI) 		2404051016NRG24090620230685602 09/06/2023 JAHARLAL MOHANTA 2404051016WL030676 JAHARLAL MOHANTA 00354 PUNB0118120 1422 1422 Processed 14/06/2023 2543032688 JAHARLAL MOHANTA ODISHA GRAMYA BANK(607060)
20 JOSHIPUR OR-04-051-016-001/1206
(MAUDI) 		2404051016NRG24090620230685604 09/06/2023 LAXMI PRIYA MOHANTA 2404051016WL030676 LAXMI PRIYA MOHANTA 00354 PUNB0118120 1422 1422 Processed 14/06/2023 2543032680 MS LAKSHMIPRIYA MOHANTA STATE BANK OF INDIA(508548)
21 JOSHIPUR OR-04-051-016-001/1206
(MAUDI) 		2404051016NRG24090620230685603 09/06/2023 MANOJ KUMAR MOHANTA 2404051016WL030676 MANOJ KUMAR MOHANTA 00354 PUNB0118120 1422 1422 Processed 14/06/2023 2543032672 MANOJ KUMAR MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
22 JOSHIPUR OR-04-051-016-001/1218
(MAUDI) 		2404051016NRG24090620230685605 09/06/2023 SAKUNTALA MOHANTA 2404051016WL030676 SAKUNTALA MOHANTA 00354 PUNB0118120 1422 1422 Processed 14/06/2023 2543032677 SAKUNTALA MOHANTA ZBSB 1423 PUNJAB NATIONAL BANK(508568)
23 JOSHIPUR OR-04-051-016-001/26620
(MAUDI) 		2404051016NRG24090620230685607 09/06/2023 ARCHANA NAIK 2404051016WL030676 ARCHANA NAIK 00354 PUNB0118120 1422 1422 Processed 14/06/2023 2543032686 MRS ARCHANA NAIK STATE BANK OF INDIA(508548)
24 JOSHIPUR OR-04-051-016-001/26626
(MAUDI) 		2404051016NRG24090620230685608 09/06/2023 SABITA NAIK 2404051016WL030676 SABITA NAIK 00354 PUNB0118120 1422 1422 Processed 14/06/2023 2543032685 MRS SABITA NAIK STATE BANK OF INDIA(508548)
25 JOSHIPUR OR-04-051-016-002/1981
(MAUDI) 		2404051016NRG24090620230685613 09/06/2023 DROUPADI MOHANTA 2404051016WL030676 DROUPADI MOHANTA 00354 PUNB0118120 237 237 Processed 14/06/2023 2543032684 DROUPADI MOHANTA PUNJAB NATIONAL BANK(508568)
26 JOSHIPUR OR-04-051-016-002/1984
(MAUDI) 		2404051016NRG24090620230685614 09/06/2023 DAMAYANTI MOHANTA 2404051016WL030676 DAMAYANTI MOHANTA 00354 PUNB0118120 1422 1422 Processed 14/06/2023 2543032676 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-016-002/1989
(MAUDI) 		2404051016NRG24090620230685615 09/06/2023 CHAMPAK MOHANTA 2404051016WL030676 CHAMPAK MOHANTA 00354 PUNB0118120 1185 1185 Processed 14/06/2023 2543032679 CHAMPAK MOHANTA BANK OF INDIA(508505)
28 JOSHIPUR OR-04-051-016-004/1654
(MAUDI) 		2404051016NRG24090620230685627 09/06/2023 KUMUDINI MOHANTA 2404051016WL030676 KUMUDINI MOHANTA 00354 PUNB0118120 1185 1185 Processed 14/06/2023 2543032673 KUMUDINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOSHIPUR OR-04-051-016-008/1365
(MAUDI) 		2404051016NRG24090620230685631 09/06/2023 BIJAY NAIK 2404051016WL030676 BIJAY NAIK 00354 PUNB0118120 1185 1185 Processed 14/06/2023 2543032683 BIJAY NAIK PUNJAB NATIONAL BANK(508568)
30 JOSHIPUR OR-04-051-016-008/1426
(MAUDI) 		2404051016NRG24090620230685634 09/06/2023 CHAMPA NAIK 2404051016WL030676 CHAMPA NAIK 00354 PUNB0118120 1185 1185 Processed 14/06/2023 2543032682 CHAMPA NAIK PUNJAB NATIONAL BANK(508568)
31 JOSHIPUR OR-04-051-016-008/1428
(MAUDI) 		2404051016NRG24090620230685635 09/06/2023 AMRUTI NAIK 2404051016WL030676 AMRUTI NAIK 00354 PUNB0118120 1185 1185 Processed 14/06/2023 2543032671 AMRUTI NAIK PUNJAB NATIONAL BANK(508568)
32 JOSHIPUR OR-04-051-016-008/24782
(MAUDI) 		2404051016NRG24090620230685636 09/06/2023 MANDADARI NAIK 2404051016WL030676 MANDADARI NAIK 00354 PUNB0118120 1185 1185 Processed 14/06/2023 2543032681 MANDADARI NAIK PUNJAB NATIONAL BANK(508568)
33 JOSHIPUR OR-04-051-016-008/26617
(MAUDI) 		2404051016NRG24090620230685637 09/06/2023 CHANCHALA NAIK 2404051016WL030676 CHANCHALA NAIK 00354 PUNB0118120 1185 1185 Processed 14/06/2023 2543032675 CHANCHALA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
34 JOSHIPUR OR-04-051-016-001/1235
(MAUDI) 		2404051016NRG24090620230685606 09/06/2023 SUSAMA DAS 2404051016WL030676 SUSAMA DAS 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032644 MRS SUSAMA DAS STATE BANK OF INDIA(508548)
35 JOSHIPUR OR-04-051-016-001/26846
(MAUDI) 		2404051016NRG24090620230685610 09/06/2023 MANINI MOHANTA 2404051016WL030676 MANINI MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032689 MRS MANINI MOHANTA STATE BANK OF INDIA(508548)
36 JOSHIPUR OR-04-051-016-002/1980
(MAUDI) 		2404051016NRG24090620230685612 09/06/2023 PREMASWARI MOHANTA 2404051016WL030676 PREMASWARI MOHANTA 00415 SBIN0012049 1185 1185 Processed 14/06/2023 2543032643 PREMSARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOSHIPUR OR-04-051-016-002/1989
(MAUDI) 		2404051016NRG24090620230685616 09/06/2023 MRS. RUNURANI MOHANTA 2404051016WL030676 MRS. RUNURANI MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032656 MRS RUNURANI MOHANTA STATE BANK OF INDIA(508548)
38 JOSHIPUR OR-04-051-016-002/1990
(MAUDI) 		2404051016NRG24090620230685617 09/06/2023 ARJUN MOHANTA 2404051016WL030676 ARJUN MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032674 MR ARJUN MOHANTA STATE BANK OF INDIA(508548)
39 JOSHIPUR OR-04-051-016-002/1990
(MAUDI) 		2404051016NRG24090620230685618 09/06/2023 SUMITRA MOHANTA 2404051016WL030676 SUMITRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032690 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
40 JOSHIPUR OR-04-051-016-002/1991
(MAUDI) 		2404051016NRG24090620230685619 09/06/2023 BISHNU NARAYAN MOHANTA 2404051016WL030676 BISHNU NARAYAN MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032659 MR BISHNU NARAYAN MOHANTA STATE BANK OF INDIA(508548)
41 JOSHIPUR OR-04-051-016-002/26813
(MAUDI) 		2404051016NRG24090620230685625 09/06/2023 USHA RANI NAIK 2404051016WL030676 USHA RANI NAIK 00415 SBIN0012049 1185 1185 Processed 14/06/2023 2543032642 MS USHARANI MOHANTA STATE BANK OF INDIA(508548)
42 JOSHIPUR OR-04-051-016-004/1657
(MAUDI) 		2404051016NRG24090620230685628 09/06/2023 MR KUSHADHARA MOHANTA 2404051016WL030676 MR KUSHADHARA MOHANTA 00415 SBIN0012049 1185 1185 Processed 14/06/2023 2543032655 MR KUSHADHARA MOHANTA STATE BANK OF INDIA(508548)
43 JOSHIPUR OR-04-051-016-007/1273
(MAUDI) 		2404051016NRG24090620230686154 09/06/2023 RANJITA MOHANTA 2404051016WL030700 RANJITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032654 RANJITA MOHANTA S/O MADHUSUDAN BANK OF INDIA(508505)
44 JOSHIPUR OR-04-051-016-007/1275
(MAUDI) 		2404051016NRG24090620230686157 09/06/2023 ANKITA MOHANTA 2404051016WL030700 ANKITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032653 MRS ANKITA MOHANTA STATE BANK OF INDIA(508548)
45 JOSHIPUR OR-04-051-016-007/1275
(MAUDI) 		2404051016NRG24090620230686156 09/06/2023 MR SAROJ KUMAR MAHANTA 2404051016WL030700 MR SAROJ KUMAR MAHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032640 SAROJ KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOSHIPUR OR-04-051-016-007/1277
(MAUDI) 		2404051016NRG24090620230686159 09/06/2023 SAGAR CHANDRA MOHANTA 2404051016WL030700 SAGAR CHANDRA MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032652 MASTER SAGAR CHANDRA MOHANTA STATE BANK OF INDIA(508548)
47 JOSHIPUR OR-04-051-016-007/1278
(MAUDI) 		2404051016NRG24090620230686161 09/06/2023 SANTOSH MOHANTA 2404051016WL030700 SANTOSH MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032633 SANTOSH MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
48 JOSHIPUR OR-04-051-016-007/1288
(MAUDI) 		2404051016NRG24090620230686167 09/06/2023 MRS SANJUKTA MOHANTA 2404051016WL030700 MRS SANJUKTA MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032634 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
49 JOSHIPUR OR-04-051-016-007/1294
(MAUDI) 		2404051016NRG24090620230686170 09/06/2023 ASHOK KUMAR MOHANTA 2404051016WL030700 ASHOK KUMAR MOHANTA 00415 SBIN0012049 711 711 Processed 14/06/2023 2543032637 MR ASHOK KUMAR MOHANTA STATE BANK OF INDIA(508548)
50 JOSHIPUR OR-04-051-016-007/1294
(MAUDI) 		2404051016NRG24090620230686169 09/06/2023 SHANTI LATA MOHANTA 2404051016WL030700 SHANTI LATA MOHANTA 00415 SBIN0012049 711 711 Processed 14/06/2023 2543032658 MRS SANTILATA MOHANTA STATE BANK OF INDIA(508548)
51 JOSHIPUR OR-04-051-016-007/1295
(MAUDI) 		2404051016NRG24090620230686171 09/06/2023 MINA KUMARI MOHANTA 2404051016WL030700 MINA KUMARI MOHANTA 00415 SBIN0012049 237 237 Processed 14/06/2023 2543032632 TARULATA MOHANTA BANK OF INDIA(508505)
52 JOSHIPUR OR-04-051-016-007/1304
(MAUDI) 		2404051016NRG24090620230686175 09/06/2023 SANGITA MOHANTA 2404051016WL030700 SANGITA MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032636 MRS SANGITA MOHANTA STATE BANK OF INDIA(508548)
53 JOSHIPUR OR-04-051-016-007/1305
(MAUDI) 		2404051016NRG24090620230686176 09/06/2023 SUKADEV MOHANTA 2404051016WL030700 SUKADEV MOHANTA 00415 SBIN0012049 1185 1185 Processed 14/06/2023 2543032651 MR SHUKADEV MOHANTA STATE BANK OF INDIA(508548)
54 JOSHIPUR OR-04-051-016-007/1318
(MAUDI) 		2404051016NRG24090620230686181 09/06/2023 URMILA MOHANTA 2404051016WL030700 URMILA MOHANTA 00415 SBIN0012049 1422 1422 Processed 14/06/2023 2543032691 MRS URMILA MOHANTA STATE BANK OF INDIA(508548)
55 JOSHIPUR OR-04-051-016-007/26640
(MAUDI) 		2404051016NRG24090620230686183 09/06/2023 MR PRANAB KISHORE MOHANTA 2404051016WL030700 MR PRANAB KISHORE MOHANTA 00415 SBIN0012049 237 237 Processed 14/06/2023 2543032635 PRANAB KISHORE MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOSHIPUR OR-04-051-016-007/26780
(MAUDI) 		2404051016NRG24090620230686185 09/06/2023 MRS DAMAYANTI MOHANTA 2404051016WL030700 MRS DAMAYANTI MOHANTA 00415 SBIN0012049 237 237 Processed 14/06/2023 2543032687 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
57 JOSHIPUR OR-04-051-016-008/26657
(MAUDI) 		2404051016NRG24090620230685638 09/06/2023 PURNA CHANDRA NAIK 2404051016WL030676 PURNA CHANDRA NAIK 00415 SBIN0012049 1185 1185 Processed 14/06/2023 2543032648 MR PURNNA CHANDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 27966 27966
58 JOSHIPUR OR-04-051-016-001/1169
(MAUDI) 		2404051016NRG24090620230685596 09/06/2023 MALLI MOHANTA 2404051016WL030676 MALLI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543032669 MALLI MOHANTA ODISHA GRAMYA BANK(607060)
59 JOSHIPUR OR-04-051-016-001/1174
(MAUDI) 		2404051016NRG24090620230685598 09/06/2023 JAYANTI MOHANTA 2404051016WL030676 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543032668 FATE MOHANTA S O JAGABANDHU MOHANTA UNION BANK OF INDIA(508500)
60 JOSHIPUR OR-04-051-016-007/1277
(MAUDI) 		2404051016NRG24090620230686158 09/06/2023 SABITRI MOHANTA 2404051016WL030700 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543032670 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
61 JOSHIPUR OR-04-051-016-007/1278
(MAUDI) 		2404051016NRG24090620230686160 09/06/2023 BASANTI mOHANTA 2404051016WL030700 BASANTI mOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543032666 BASANTI mOHANTA ODISHA GRAMYA BANK(607060)
62 JOSHIPUR OR-04-051-016-008/1426
(MAUDI) 		2404051016NRG24090620230685633 09/06/2023 PRADIP NAIK 2404051016WL030676 PRADIP NAIK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543032667 PRADIP NAIK ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051016_090623APB_FTO_215852 Bank of India BKID0005502 JASHIPUR 22041
2 JOSHIPUR OR2404051016_090623APB_FTO_215852 Punjab National Bank PUNB0118120 Manada 19908
3 JOSHIPUR OR2404051016_090623APB_FTO_215852 State Bank of India SBIN0012049 JASHIPUR 27966
4 JOSHIPUR OR2404051016_090623APB_FTO_215852 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 6873

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