Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:08:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_130623APB_FTO_234004
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 THAKURMUNDA OR-04-068-003-007/10959
(CHAMPAJHAR) 		2404068003NRG24130620230755390 13/06/2023 TIKILI NAYAK 2404068003WL033788 TIKILI NAYAK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537271 TIKILI NAIK STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-007/10962
(CHAMPAJHAR) 		2404068003NRG24130620230755391 13/06/2023 NIRANJAN NAYAK 2404068003WL033788 NIRANJAN NAYAK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537301 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-003-007/10967
(CHAMPAJHAR) 		2404068003NRG24130620230755392 13/06/2023 PANDAB NAYAK 2404068003WL033788 PANDAB NAYAK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537318 MR PANDAB NAIK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-003-007/10981
(CHAMPAJHAR) 		2404068003NRG24130620230755393 13/06/2023 JAYANTA NAYAK 2404068003WL033788 JAYANTA NAYAK 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537275 MR JAYANTA NAIK STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-003-007/10991
(CHAMPAJHAR) 		2404068003NRG24130620230755394 13/06/2023 BASANTI NAIK 2404068003WL033788 BASANTI NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537285 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-003-007/10996
(CHAMPAJHAR) 		2404068003NRG24130620230755395 13/06/2023 SUBASINI NAYAK 2404068003WL033788 SUBASINI NAYAK 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537326 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURMUNDA OR-04-068-003-007/11000
(CHAMPAJHAR) 		2404068003NRG24130620230755396 13/06/2023 UMA NAIK 2404068003WL033788 UMA NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537304 UMA NAIK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-003-007/11001
(CHAMPAJHAR) 		2404068003NRG24130620230755397 13/06/2023 SRIMATI GOLAPA NAIK 2404068003WL033788 SRIMATI GOLAPA NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537303 MRS SHRIMATI GOLAP NAIK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-003-007/11007
(CHAMPAJHAR) 		2404068003NRG24130620230755398 13/06/2023 NARAYAN DEHURI 2404068003WL033788 NARAYAN DEHURI 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537327 MR NARAYAN DEHURI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-003-007/11011
(CHAMPAJHAR) 		2404068003NRG24130620230755399 13/06/2023 BHARAT NAIK 2404068003WL033788 BHARAT NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537278 MR BHARAT NAIK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-003-007/11014
(CHAMPAJHAR) 		2404068003NRG24130620230755400 13/06/2023 CHINDRI NAIK 2404068003WL033788 CHINDRI NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537315 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-003-007/11015
(CHAMPAJHAR) 		2404068003NRG24130620230755401 13/06/2023 NIRAKAR DAS 2404068003WL033788 NIRAKAR DAS 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537311 MR NIRAKAR DAS STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-003-007/11020
(CHAMPAJHAR) 		2404068003NRG24130620230755402 13/06/2023 HINDU MARNDI 2404068003WL033788 HINDU MARNDI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537277 MR HINDU MARNDI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-003-007/11022
(CHAMPAJHAR) 		2404068003NRG24130620230755403 13/06/2023 MOHAN CHARAN BEHERA 2404068003WL033788 MOHAN CHARAN BEHERA 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537325 MR MOHAN CHARAN BEHERA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-003-007/11023
(CHAMPAJHAR) 		2404068003NRG24130620230755404 13/06/2023 UMA MANI BEHERA 2404068003WL033788 UMA MANI BEHERA 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537302 MRS UMARANI BEHERA STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-003-007/11034
(CHAMPAJHAR) 		2404068003NRG24130620230755405 13/06/2023 SHANTILATA DAS 2404068003WL033788 SHANTILATA DAS 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537276 MRS SHANTI LATA DAS STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-003-007/11037
(CHAMPAJHAR) 		2404068003NRG24130620230755406 13/06/2023 BHIM SEN DEHURI 2404068003WL033788 BHIM SEN DEHURI 00415 SBIN0009635 237 237 Processed 16/06/2023 2604537270 MR BHIMASEN DEHURI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-003-007/11039
(CHAMPAJHAR) 		2404068003NRG24130620230755407 13/06/2023 PRAMILA DEHURI 2404068003WL033788 PRAMILA DEHURI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537317 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-003-007/11045
(CHAMPAJHAR) 		2404068003NRG24130620230755408 13/06/2023 UDHAB NAIK 2404068003WL033788 UDHAB NAIK 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537290 MR URDHABA NAIK STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-003-007/11046
(CHAMPAJHAR) 		2404068003NRG24130620230755409 13/06/2023 PARBATI BEHERA 2404068003WL033788 PARBATI BEHERA 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537299 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-003-007/11061
(CHAMPAJHAR) 		2404068003NRG24130620230755410 13/06/2023 SUBASINI NAIK 2404068003WL033788 SUBASINI NAIK 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537281 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-003-007/11062
(CHAMPAJHAR) 		2404068003NRG24130620230755411 13/06/2023 DUSHASAN NAIK 2404068003WL033788 DUSHASAN NAIK 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537324 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-003-007/11063
(CHAMPAJHAR) 		2404068003NRG24130620230755412 13/06/2023 GITA NAIK 2404068003WL033788 GITA NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537283 MRS GITA NAIK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-003-007/11070
(CHAMPAJHAR) 		2404068003NRG24130620230755413 13/06/2023 AMARA DEHURI 2404068003WL033788 AMARA DEHURI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537272 MRS AMARA DEHURI STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-003-007/11087
(CHAMPAJHAR) 		2404068003NRG24130620230755414 13/06/2023 BABITA SA 2404068003WL033788 BABITA SA 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537297 MRS BABITA SA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-003-007/1291746
(CHAMPAJHAR) 		2404068003NRG24130620230755415 13/06/2023 PUJA NAIK 2404068003WL033788 PUJA NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537316 PUJA NAIK BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-003-007/22231
(CHAMPAJHAR) 		2404068003NRG24130620230755416 13/06/2023 KAUSALYA MOHANTY 2404068003WL033788 KAUSALYA MOHANTY 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537274 MRS KAUSHALYA MOHANTY STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-003-007/24472
(CHAMPAJHAR) 		2404068003NRG24130620230755417 13/06/2023 ANJALI DAS 2404068003WL033788 ANJALI DAS 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537288 ANJALI NAIK INDUSIND BANK(607189)
29 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068003NRG24130620230755418 13/06/2023 BALBHADRA NAIK 2404068003WL033788 BALBHADRA NAIK 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537280 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-003-007/25132
(CHAMPAJHAR) 		2404068003NRG24130620230755419 13/06/2023 CHANDRIKA NAIK 2404068003WL033788 CHANDRIKA NAIK 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537287 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-003-007/25191
(CHAMPAJHAR) 		2404068003NRG24130620230755420 13/06/2023 MANJU NAIK 2404068003WL033788 MANJU NAIK 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537313 MANJU NAIK INDUSIND BANK(607189)
32 THAKURMUNDA OR-04-068-003-007/25194
(CHAMPAJHAR) 		2404068003NRG24130620230755421 13/06/2023 MINU DEHURI 2404068003WL033788 MINU DEHURI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537289 MRS MINU DEHURI STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-003-007/25197
(CHAMPAJHAR) 		2404068003NRG24130620230755423 13/06/2023 GAJENDRA NAIK 2404068003WL033788 GAJENDRA NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537314 GAJENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 THAKURMUNDA OR-04-068-003-007/25835
(CHAMPAJHAR) 		2404068003NRG24130620230755424 13/06/2023 KISUN MURMU 2404068003WL033788 KISUN MURMU 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537291 MR KISHAN MURMU STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-003-007/25852
(CHAMPAJHAR) 		2404068003NRG24130620230755425 13/06/2023 BUDHAN MURMU 2404068003WL033788 BUDHAN MURMU 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537273 MR BUDHAN MURMU STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-003-007/25883
(CHAMPAJHAR) 		2404068003NRG24130620230755426 13/06/2023 PANDURAM HANSDAH 2404068003WL033788 PANDURAM HANSDAH 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537294 MR PANDURAM HANSDAH STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-003-007/25912
(CHAMPAJHAR) 		2404068003NRG24130620230755427 13/06/2023 JUJHAR TUDU 2404068003WL033788 JUJHAR TUDU 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537323 MR JUJHAR TUDU STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-003-007/25915
(CHAMPAJHAR) 		2404068003NRG24130620230755428 13/06/2023 SARASWATI MARNDI 2404068003WL033788 SARASWATI MARNDI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537279 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-003-007/25916
(CHAMPAJHAR) 		2404068003NRG24130620230755429 13/06/2023 GURUCHARAN NAIK 2404068003WL033788 GURUCHARAN NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537284 MR GURUCHARAN NAIK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-003-007/25922
(CHAMPAJHAR) 		2404068003NRG24130620230755430 13/06/2023 ANAPA MARNDI 2404068003WL033788 ANAPA MARNDI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537292 MR ANAPA MARNDI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-003-007/25963
(CHAMPAJHAR) 		2404068003NRG24130620230755431 13/06/2023 CHAITANYA HANSDAH 2404068003WL033788 CHAITANYA HANSDAH 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537308 MR CHAITANYA HANSDAH STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-003-007/25964
(CHAMPAJHAR) 		2404068003NRG24130620230755432 13/06/2023 THAKURDAS MARANDI 2404068003WL033788 THAKURDAS MARANDI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537293 MR THAKURDAS MARNDI STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-003-007/25979
(CHAMPAJHAR) 		2404068003NRG24130620230755433 13/06/2023 ANJANA DAS 2404068003WL033788 ANJANA DAS 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537322 MRS ANJANA DAS STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-003-007/25981
(CHAMPAJHAR) 		2404068003NRG24130620230755434 13/06/2023 MALATI NAIK 2404068003WL033788 MALATI NAIK 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537286 MRS MALATI NAIK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-003-007/291612
(CHAMPAJHAR) 		2404068003NRG24130620230755435 13/06/2023 LUKHU MARNDI 2404068003WL033788 LUKHU MARNDI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537309 MR LUKHU MARNDI STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-003-007/291623
(CHAMPAJHAR) 		2404068003NRG24130620230755436 13/06/2023 SASMITA NAIK 2404068003WL033788 SASMITA NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537298 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-003-007/291635
(CHAMPAJHAR) 		2404068003NRG24130620230755437 13/06/2023 ARATI MARNDI 2404068003WL033788 ARATI MARNDI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537307 MRS ARATI MARNDI STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-003-007/291710
(CHAMPAJHAR) 		2404068003NRG24130620230755438 13/06/2023 SANJUKTA RANI DEHURI 2404068003WL033788 SANJUKTA RANI DEHURI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537300 MRS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-003-007/29539
(CHAMPAJHAR) 		2404068003NRG24130620230755439 13/06/2023 PRAMILA DAS 2404068003WL033788 PRAMILA DAS 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537282 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-003-007/29544
(CHAMPAJHAR) 		2404068003NRG24130620230755440 13/06/2023 MINATI DEHURI 2404068003WL033788 MINATI DEHURI 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537312 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-003-007/38032
(CHAMPAJHAR) 		2404068003NRG24130620230755443 13/06/2023 JAYRAM MURMU 2404068003WL033788 JAYRAM MURMU 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537310 SHRI JAYRAM MURMU STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-003-007/38032
(CHAMPAJHAR) 		2404068003NRG24130620230755444 13/06/2023 PRAMILA MARANDI 2404068003WL033788 PRAMILA MARANDI 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537306 MISS PRAMILA MARANDI STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-003-007/38037
(CHAMPAJHAR) 		2404068003NRG24130620230755446 13/06/2023 PUDI MURMU 2404068003WL033788 PUDI MURMU 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537305 MRS PUDI MURMU STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-003-007/38038
(CHAMPAJHAR) 		2404068003NRG24130620230755447 13/06/2023 BANGI MARND 2404068003WL033788 BANGI MARND 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537320 MRS BANGI MARNDI STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-003-007/38071-A
(CHAMPAJHAR) 		2404068003NRG24130620230755448 13/06/2023 SUCHITRA NAIK 2404068003WL033788 SUCHITRA NAIK 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604537296 MRS SUCHITRA NAIK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-003-007/38084-A
(CHAMPAJHAR) 		2404068003NRG24130620230755449 13/06/2023 RANJITA BISWAL 2404068003WL033788 RANJITA BISWAL 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537321 MR RABINDRANATH NAIK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-003-007/38086-A
(CHAMPAJHAR) 		2404068003NRG24130620230755450 13/06/2023 SARASWATI NAIK 2404068003WL033788 SARASWATI NAIK 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537319 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-003-007/38093
(CHAMPAJHAR) 		2404068003NRG24130620230755452 13/06/2023 ANANTA TUDU 2404068003WL033788 ANANTA TUDU 00415 SBIN0009635 1659 1659 Processed 16/06/2023 2604537295 MR ANANTA TUDU STATE BANK OF INDIA(508548)
SubTotal 91245 91245
59 THAKURMUNDA OR-04-068-003-007/30037
(CHAMPAJHAR) 		2404068003NRG24130620230755441 13/06/2023 BHAGIRATHI DAS 2404068003WL033788 BHAGIRATHI DAS 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604537269 MR BHAGIRATH DAS STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-003-007/38094
(CHAMPAJHAR) 		2404068003NRG24130620230755453 13/06/2023 MANGAL MARNDI 2404068003WL033788 MANGAL MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604537268 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
61 THAKURMUNDA OR-04-068-003-007/25196
(CHAMPAJHAR) 		2404068003NRG24130620230755422 13/06/2023 GOURI NAIK 2404068003WL033788 GOURI NAIK 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2604537265 GAURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-003-007/38037
(CHAMPAJHAR) 		2404068003NRG24130620230755445 13/06/2023 MADAN MURMU 2404068003WL033788 MADAN MURMU 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2604537266 MADAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
63 THAKURMUNDA OR-04-068-003-007/38088-A
(CHAMPAJHAR) 		2404068003NRG24130620230755451 13/06/2023 KABITA NAIK 2404068003WL033788 KABITA NAIK 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2604537267 KABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_130623APB_FTO_234004 State Bank of India SBIN0009635 CHAMPAJHAR 74181
2 THAKURMUNDA OR2404068003_130623APB_FTO_234004 State Bank of India SBIN0009635 SBI CHAMPAJHAR 17064
3 THAKURMUNDA OR2404068003_130623APB_FTO_234004 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659
4 THAKURMUNDA OR2404068003_130623APB_FTO_234004 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1659
5 THAKURMUNDA OR2404068003_130623APB_FTO_234004 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

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