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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:15:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006020_010423APB_FTO_541
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 BEGUNIA OR-23-006-020-002/48589
(Routapada) 		2423006020NRG23310320230312090 01/04/2023 CHUMUKI TOSH 2423006020WL019474 CHUMUKI TOSH 00045 BARB0GUDAMX 1554 1554 Processed 26/05/2023 1877278855 Chumuki Tosh BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-020-002/48589
(Routapada) 		2423006020NRG23310320230312112 01/04/2023 CHUMUKI TOSH 2423006020WL019475 CHUMUKI TOSH 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278856 Chumuki Tosh BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-020-003/14980
(Routapada) 		2423006020NRG23310320230312113 01/04/2023 Kathi Bewa 2423006020WL019475 Kathi Bewa 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278849 Kathi Bewa BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-020-003/14980
(Routapada) 		2423006020NRG23310320230312091 01/04/2023 Kathi Bewa 2423006020WL019474 Kathi Bewa 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278850 Kathi Bewa BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-020-003/14989
(Routapada) 		2423006020NRG23310320230312115 01/04/2023 Gobinda Parida 2423006020WL019475 Gobinda Parida 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278876 GOBINDA PARIDA BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-020-003/14989
(Routapada) 		2423006020NRG23310320230312093 01/04/2023 Gobinda Parida 2423006020WL019474 Gobinda Parida 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278875 GOBINDA PARIDA BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-020-003/14990
(Routapada) 		2423006020NRG23310320230312094 01/04/2023 Dasarathi Nayak 2423006020WL019474 Dasarathi Nayak 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278864 DASARATHI NAYAK BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-020-003/14990
(Routapada) 		2423006020NRG23310320230312116 01/04/2023 Dasarathi Nayak 2423006020WL019475 Dasarathi Nayak 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278863 DASARATHI NAYAK BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-020-003/14994
(Routapada) 		2423006020NRG23310320230312117 01/04/2023 Anupama Nayak 2423006020WL019475 Anupama Nayak 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278853 ANUPAMA NAYAK BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-020-003/14994
(Routapada) 		2423006020NRG23310320230312095 01/04/2023 Anupama Nayak 2423006020WL019474 Anupama Nayak 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278854 ANUPAMA NAYAK BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-020-003/15000
(Routapada) 		2423006020NRG23310320230312096 01/04/2023 Kamala Badei 2423006020WL019474 Kamala Badei 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278851 KAMALA BADHEI BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-020-003/15000
(Routapada) 		2423006020NRG23310320230312118 01/04/2023 Kamala Badei 2423006020WL019475 Kamala Badei 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278852 KAMALA BADHEI BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-020-003/15008
(Routapada) 		2423006020NRG23310320230312119 01/04/2023 Minati Nayak 2423006020WL019475 Minati Nayak 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278845 MINATI NAYAK BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-020-003/15008
(Routapada) 		2423006020NRG23310320230312097 01/04/2023 Minati Nayak 2423006020WL019474 Minati Nayak 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278846 MINATI NAYAK BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-020-003/15010
(Routapada) 		2423006020NRG23310320230312098 01/04/2023 Goli Dei 2423006020WL019474 Goli Dei 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278847 GOLI PARIDA BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-020-003/15010
(Routapada) 		2423006020NRG23310320230312120 01/04/2023 Goli Dei 2423006020WL019475 Goli Dei 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278848 GOLI PARIDA BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-020-003/15014
(Routapada) 		2423006020NRG23310320230312121 01/04/2023 Harash Parida 2423006020WL019475 Harash Parida 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278842 HARASH PARIDA BANK OF BARODA(606985)
18 BEGUNIA OR-23-006-020-003/15014
(Routapada) 		2423006020NRG23310320230312099 01/04/2023 Harash Parida 2423006020WL019474 Harash Parida 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278841 HARASH PARIDA BANK OF BARODA(606985)
19 BEGUNIA OR-23-006-020-003/15021
(Routapada) 		2423006020NRG23310320230312101 01/04/2023 Dija Parida 2423006020WL019474 Dija Parida 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278861 Dija Parida ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-020-003/15021
(Routapada) 		2423006020NRG23310320230312123 01/04/2023 Dija Parida 2423006020WL019475 Dija Parida 00045 BARB0GUDAMX 222 222 Processed 26/05/2023 1877278862 Dija Parida ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-020-003/15021
(Routapada) 		2423006020NRG23310320230312102 01/04/2023 Lata Parida 2423006020WL019474 Lata Parida 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278840 LATA PARIDA BANK OF BARODA(606985)
22 BEGUNIA OR-23-006-020-003/15026
(Routapada) 		2423006020NRG23310320230312103 01/04/2023 Sobha Parida 2423006020WL019474 Sobha Parida 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278865 MRS SOBHA PARIDA STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-020-003/15026
(Routapada) 		2423006020NRG23310320230312124 01/04/2023 Sobha Parida 2423006020WL019475 Sobha Parida 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278866 MRS SOBHA PARIDA STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-020-003/15028
(Routapada) 		2423006020NRG23310320230312125 01/04/2023 Asha Nayak 2423006020WL019475 Asha Nayak 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278858 Asha Nayak ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-020-003/15028
(Routapada) 		2423006020NRG23310320230312104 01/04/2023 Asha Nayak 2423006020WL019474 Asha Nayak 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278857 Asha Nayak ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-020-003/15033
(Routapada) 		2423006020NRG23310320230312105 01/04/2023 Sukanti Parida 2423006020WL019474 Sukanti Parida 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278837 SUKANTIPARIDA BANK OF BARODA(606985)
27 BEGUNIA OR-23-006-020-003/15033
(Routapada) 		2423006020NRG23310320230312126 01/04/2023 Sukanti Parida 2423006020WL019475 Sukanti Parida 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278838 SUKANTIPARIDA BANK OF BARODA(606985)
28 BEGUNIA OR-23-006-020-003/15034
(Routapada) 		2423006020NRG23310320230312127 01/04/2023 Charu Parida 2423006020WL019475 Charu Parida 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278843 CHARU PARIDA BANK OF BARODA(606985)
29 BEGUNIA OR-23-006-020-003/15034
(Routapada) 		2423006020NRG23310320230312106 01/04/2023 Charu Parida 2423006020WL019474 Charu Parida 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278844 CHARU PARIDA BANK OF BARODA(606985)
30 BEGUNIA OR-23-006-020-003/48430
(Routapada) 		2423006020NRG23310320230312109 01/04/2023 Lachhaman Parida 2423006020WL019474 Lachhaman Parida 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278860 LACHHAMAN PARIDA BANK OF BARODA(606985)
31 BEGUNIA OR-23-006-020-003/48430
(Routapada) 		2423006020NRG23310320230312130 01/04/2023 Lachhaman Parida 2423006020WL019475 Lachhaman Parida 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877278859 LACHHAMAN PARIDA BANK OF BARODA(606985)
32 BEGUNIA OR-23-006-020-004/15150
(Routapada) 		2423006020NRG23310320230311660 01/04/2023 Sabita Samantaray 2423006020WL019455 Sabita Samantaray 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877278839 SABITA SAMANTARAY BANK OF BARODA(606985)
SubTotal 32412 32412
33 BEGUNIA OR-23-006-020-003/48478
(Routapada) 		2423006020NRG23310320230312131 01/04/2023 Raghu Parida 2423006020WL019475 Raghu Parida 00045 BARB0KHORDH 666 666 Processed 26/05/2023 1877278878 RAGHU PARIDA BANK OF BARODA(606985)
34 BEGUNIA OR-23-006-020-003/48478
(Routapada) 		2423006020NRG23310320230312110 01/04/2023 Raghu Parida 2423006020WL019474 Raghu Parida 00045 BARB0KHORDH 1332 1332 Processed 26/05/2023 1877278877 RAGHU PARIDA BANK OF BARODA(606985)
SubTotal 1998 1998
35 BEGUNIA OR-23-006-020-004/27374
(Routapada) 		2423006020NRG23310320230311668 01/04/2023 Jayakrushna Ray 2423006020WL019455 Jayakrushna Ray 00354 PUNB0277400 1332 1332 Processed 26/05/2023 1877278867 JAYAKRUSHNA RAY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 BEGUNIA OR-23-006-020-003/14988
(Routapada) 		2423006020NRG23310320230312114 01/04/2023 Sulochana Parida 2423006020WL019475 Sulochana Parida 00415 SBIN0000116 666 666 Processed 26/05/2023 1877278873 MRS SULOCHANA PARIDA STATE BANK OF INDIA(508548)
37 BEGUNIA OR-23-006-020-003/14988
(Routapada) 		2423006020NRG23310320230312092 01/04/2023 Sulochana Parida 2423006020WL019474 Sulochana Parida 00415 SBIN0000116 1332 1332 Processed 26/05/2023 1877278874 MRS SULOCHANA PARIDA STATE BANK OF INDIA(508548)
38 BEGUNIA OR-23-006-020-003/15019
(Routapada) 		2423006020NRG23310320230312122 01/04/2023 Basanti Parida 2423006020WL019475 Basanti Parida 00415 SBIN0000116 666 666 Processed 26/05/2023 1877278872 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-020-003/15019
(Routapada) 		2423006020NRG23310320230312100 01/04/2023 Basanti Parida 2423006020WL019474 Basanti Parida 00415 SBIN0000116 1332 1332 Processed 26/05/2023 1877278871 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-020-004/15140
(Routapada) 		2423006020NRG23310320230311658 01/04/2023 Murlidhar Ray 2423006020WL019455 Murlidhar Ray 00415 SBIN0000116 1332 1332 Processed 26/05/2023 1877278814 MURALIDHAR RAY UNION BANK OF INDIA(508500)
41 BEGUNIA OR-23-006-020-004/15150
(Routapada) 		2423006020NRG23310320230311659 01/04/2023 Sauri Samantaray 2423006020WL019455 Sauri Samantaray 00415 SBIN0000116 1332 1332 Processed 26/05/2023 1877278815 MR SAURI SAMANTARAY STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-020-005/15267
(Routapada) 		2423006020NRG23310320230311674 01/04/2023 Dinabandhu parida 2423006020WL019455 Dinabandhu parida 00415 SBIN0000116 1332 1332 Processed 26/05/2023 1877278813 DINABANDHU PARIDA STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-020-005/15284
(Routapada) 		2423006020NRG23310320230311678 01/04/2023 Manoranjan Parida 2423006020WL019455 Manoranjan Parida 00415 SBIN0000116 1332 1332 Processed 26/05/2023 1877278812 MR MANORANJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
44 BEGUNIA OR-23-006-020-003/15035
(Routapada) 		2423006020NRG23310320230312107 01/04/2023 Mamata Parida 2423006020WL019474 Mamata Parida 00415 SBIN0009631 1332 1332 Processed 26/05/2023 1877278870 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
45 BEGUNIA OR-23-006-020-003/15035
(Routapada) 		2423006020NRG23310320230312128 01/04/2023 Mamata Parida 2423006020WL019475 Mamata Parida 00415 SBIN0009631 666 666 Processed 26/05/2023 1877278869 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 BEGUNIA OR-23-006-020-004/15159
(Routapada) 		2423006020NRG23310320230311661 01/04/2023 Binod Behera 2423006020WL019455 Binod Behera 00415 SBIN0061696 1332 1332 Processed 26/05/2023 1877278868 MR BINOD BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 BEGUNIA OR-23-006-020-004/15047
(Routapada) 		2423006020NRG23310320230311655 01/04/2023 Kabichandra Paikaray 2423006020WL019455 Kabichandra Paikaray 00462 UCBA0001733 1332 1332 Processed 26/05/2023 1877278833 KABICHANDRA PAIKARAY UCO BANK(607066)
48 BEGUNIA OR-23-006-020-004/27372
(Routapada) 		2423006020NRG23310320230311666 01/04/2023 Naresh Paiakray 2423006020WL019455 Naresh Paiakray 00462 UCBA0001733 1332 1332 Processed 26/05/2023 1877278832 NARESH PAIKARAY UCO BANK(607066)
49 BEGUNIA OR-23-006-020-004/48409
(Routapada) 		2423006020NRG23310320230311670 01/04/2023 Sushama Paikaray 2423006020WL019455 Sushama Paikaray 00462 UCBA0001733 1332 1332 Processed 26/05/2023 1877278835 SUSHAMA PAIKARAY UCO BANK(607066)
50 BEGUNIA OR-23-006-020-005/15275
(Routapada) 		2423006020NRG23310320230311676 01/04/2023 Jayanti Baliarsing 2423006020WL019455 Jayanti Baliarsing 00462 UCBA0001733 1332 1332 Processed 26/05/2023 1877278834 JAYANTI BALIARSINGH UCO BANK(607066)
51 BEGUNIA OR-23-006-020-005/15275
(Routapada) 		2423006020NRG23310320230311675 01/04/2023 Rabi Baliarsing 2423006020WL019455 Rabi Baliarsing 00462 UCBA0001733 1332 1332 Processed 26/05/2023 1877278836 RABI BALIYARSINGH UCO BANK(607066)
SubTotal 6660 6660
52 BEGUNIA OR-23-006-020-004/15047
(Routapada) 		2423006020NRG23310320230311654 01/04/2023 Manjulata Paikaray 2423006020WL019455 Manjulata Paikaray 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278823 Manjulata Paikaray ODISHA GRAMYA BANK(607060)
53 BEGUNIA OR-23-006-020-004/15082
(Routapada) 		2423006020NRG23310320230311656 01/04/2023 Sita Dalei 2423006020WL019455 Sita Dalei 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278828 Sita Dalei ODISHA GRAMYA BANK(607060)
54 BEGUNIA OR-23-006-020-004/15094
(Routapada) 		2423006020NRG23310320230311657 01/04/2023 Suresh Chandra Martha 2423006020WL019455 Suresh Chandra Martha 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278817 SURESH CHANDRA MARTHA AXIS BANK(607153)
55 BEGUNIA OR-23-006-020-004/15192
(Routapada) 		2423006020NRG23310320230311664 01/04/2023 Pramod paikaray 2423006020WL019455 Pramod paikaray 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278829 Pramod paikaray ODISHA GRAMYA BANK(607060)
56 BEGUNIA OR-23-006-020-004/15192
(Routapada) 		2423006020NRG23310320230311663 01/04/2023 Satyabhama paikaray 2423006020WL019455 Satyabhama paikaray 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278824 Satyabhama paikaray ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-020-004/15214
(Routapada) 		2423006020NRG23310320230311665 01/04/2023 Dibyasingh Ray 2423006020WL019455 Dibyasingh Ray 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278820 Dibyasingh Ray ODISHA GRAMYA BANK(607060)
58 BEGUNIA OR-23-006-020-004/27372
(Routapada) 		2423006020NRG23310320230311667 01/04/2023 Swarnalata Paikaray 2423006020WL019455 Swarnalata Paikaray 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278830 Swarnalata Paikaray ODISHA GRAMYA BANK(607060)
59 BEGUNIA OR-23-006-020-004/27392
(Routapada) 		2423006020NRG23310320230311669 01/04/2023 Santha Samantaray 2423006020WL019455 Santha Samantaray 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278818 Santha Samantaray ODISHA GRAMYA BANK(607060)
60 BEGUNIA OR-23-006-020-005/15236
(Routapada) 		2423006020NRG23310320230311671 01/04/2023 Rajlaxmi Das 2423006020WL019455 Rajlaxmi Das 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278825 Rajlaxmi Das ODISHA GRAMYA BANK(607060)
61 BEGUNIA OR-23-006-020-005/15252
(Routapada) 		2423006020NRG23310320230311672 01/04/2023 SRINIBASH BALIARSINGH 2423006020WL019455 SRINIBASH BALIARSINGH 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278822 SRINIBASH BALIARSINGH ODISHA GRAMYA BANK(607060)
62 BEGUNIA OR-23-006-020-005/15258
(Routapada) 		2423006020NRG23310320230311673 01/04/2023 Sushama Pradhan 2423006020WL019455 Sushama Pradhan 00654 IOBA0ROGB01 1332 1332 Rejected 26/05/2023 1877278831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BEGUNIA OR-23-006-020-005/15277
(Routapada) 		2423006020NRG23310320230311677 01/04/2023 Prasanta Das 2423006020WL019455 Prasanta Das 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278821 PRASANTA KUMAR DAS UCO BANK(607066)
64 BEGUNIA OR-23-006-020-005/15287
(Routapada) 		2423006020NRG23310320230311679 01/04/2023 Pradip Kumar Baliarsing 2423006020WL019455 Pradip Kumar Baliarsing 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278826 Pradip Kumar Baliarsing ODISHA GRAMYA BANK(607060)
65 BEGUNIA OR-23-006-020-005/15307
(Routapada) 		2423006020NRG23310320230311680 01/04/2023 Harihar Pradhan 2423006020WL019455 Harihar Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278819 HARIHAR PRADHAN UCO BANK(607066)
66 BEGUNIA OR-23-006-020-005/15313
(Routapada) 		2423006020NRG23310320230311682 01/04/2023 GITANJALI BALIARISINGH 2423006020WL019455 GITANJALI BALIARISINGH 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278827 GITANJALI BALIARISINGH ODISHA GRAMYA BANK(607060)
67 BEGUNIA OR-23-006-020-005/15313
(Routapada) 		2423006020NRG23310320230311681 01/04/2023 MANAS BALIYARSINGH 2423006020WL019455 MANAS BALIYARSINGH 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877278816 CHINMAY BALIARSINGH UCO BANK(607066)
SubTotal 21312 21312
Total 76368 76368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006020_010423APB_FTO_541 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 32412
2 BEGUNIA OR2423006020_010423APB_FTO_541 Bank of Baroda BARB0KHORDH Khordha 1998
3 BEGUNIA OR2423006020_010423APB_FTO_541 Punjab National Bank PUNB0277400 TALATUMBA 1332
4 BEGUNIA OR2423006020_010423APB_FTO_541 State Bank of India SBIN0000116 KHURDA 9324
5 BEGUNIA OR2423006020_010423APB_FTO_541 State Bank of India SBIN0009631 CHHANNAGIRI 1998
6 BEGUNIA OR2423006020_010423APB_FTO_541 State Bank of India SBIN0061696 BEGUNIA 1332
7 BEGUNIA OR2423006020_010423APB_FTO_541 UCO Bank UCBA0001733 BEGUNIA 6660
8 BEGUNIA OR2423006020_010423APB_FTO_541 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 21312

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