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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_120523APB_FTO_106329
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-04-068-004-002/5787
(DIGDHAR) 		2404068017NRG24090520230288040 12/05/2023 CHAKRA HO 2404068017WL012979 CHAKRA HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286893 CHAKRA HO ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-004-008/26335
(DIGDHAR) 		2404068017NRG24090520230288042 12/05/2023 BIJAYANANADA DAS 2404068017WL012979 BIJAYANANADA DAS 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286892 BIJAYANANADA DAS ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-008/26888
(DIGDHAR) 		2404068017NRG24090520230288044 12/05/2023 BUDHURAM HO 2404068017WL012979 BUDHURAM HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286909 BUDHURAM HO, S/O- SUNA HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/4725
(DIGDHAR) 		2404068017NRG24090520230288051 12/05/2023 GOBINDA DASH 2404068017WL012979 GOBINDA DASH 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286899 GOBINDA DASH ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-008/4775
(DIGDHAR) 		2404068017NRG24110520230308781 12/05/2023 SUDAL BEHERA 2404068017WL013923 SUDAL BEHERA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286900 SUDAL BEHERA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-004-008/6257
(DIGDHAR) 		2404068017NRG24090520230288064 12/05/2023 ARATI BHUJABAL 2404068017WL012979 ARATI BHUJABAL 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286904 ARATI TANGIRIA W/O-SUNIA BHUJABAL BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-013/25519
(DIGDHAR) 		2404068017NRG24090520230288750 12/05/2023 ANUPAMA NAIK 2404068017WL013020 ANUPAMA NAIK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286903 ANUPAMA NAIK, W/O BIRENDRA NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-013/26437
(DIGDHAR) 		2404068017NRG24090520230288752 12/05/2023 PADMALOCHAN NAIK 2404068017WL013020 PADMALOCHAN NAIK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286913 PADMALOCHAN NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-013/26466
(DIGDHAR) 		2404068017NRG24090520230288753 12/05/2023 SUBASINI NAIK 2404068017WL013020 SUBASINI NAIK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286902 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-004-013/5202
(DIGDHAR) 		2404068017NRG24090520230288754 12/05/2023 MANARANJAN KABI 2404068017WL013020 MANARANJAN KABI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286906 MANORANJAN KABI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-013/5216
(DIGDHAR) 		2404068017NRG24090520230288755 12/05/2023 SHARAT PAIDA 2404068017WL013020 SHARAT PAIDA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286912 SARAT PAIDA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-013/5256
(DIGDHAR) 		2404068017NRG24090520230288757 12/05/2023 PRADEEP KUMAR DHAL 2404068017WL013020 PRADEEP KUMAR DHAL 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286897 PRADEEP KUMAR DHAL BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-013/5318
(DIGDHAR) 		2404068017NRG24090520230288579 12/05/2023 SUBASINI DHAL 2404068017WL013004 SUBASINI DHAL 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286911 SUBASHINI SEI, W/O RABINDRA DHAL BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-013/5335
(DIGDHAR) 		2404068017NRG24090520230288580 12/05/2023 BHARATI NAIK 2404068017WL013004 BHARATI NAIK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286895 BHARATI NAIK,W/O-PARAMESWAR NAIK BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-013/5435-A
(DIGDHAR) 		2404068017NRG24090520230288582 12/05/2023 ANIL MOHANTA 2404068017WL013004 ANIL MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286898 ANIL MOHANTA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-013/5524
(DIGDHAR) 		2404068017NRG24090520230288465 12/05/2023 GOLAK NAYAK 2404068017WL012999 GOLAK NAYAK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286901 GOLAK NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
17 THAKURMUNDA OR-04-068-004-013/707115
(DIGDHAR) 		2404068017NRG24090520230288068 12/05/2023 KUNTALA BHUJABAL 2404068017WL012979 KUNTALA BHUJABAL 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286896 KUNTALA BHUJABAL ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-006-003/29707
(JARAK) 		2404068017NRG24110520230308782 12/05/2023 MANJARI MOHANTA 2404068017WL013923 MANJARI MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286894 MANJARI MOHANTA,W/O-MAHENDRA BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-006-003/707060
(JARAK) 		2404068017NRG24110520230308784 12/05/2023 DAMBARUDHAR MOHANT 2404068017WL013923 DAMBARUDHAR MOHANT 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286910 DAMBARUDHARA MAHANTA BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-017-013/6330
(DIGDHAR) 		2404068017NRG24090520230288655 12/05/2023 BHANUMATI MOHANTA 2404068017WL013009 BHANUMATI MOHANTA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692286905 BHANUMATI MOHANTA WO-BALABHADRA BANK OF INDIA(508505)
SubTotal 28440 28440
21 THAKURMUNDA OR-04-068-004-008/277048
(DIGDHAR) 		2404068017NRG24110520230308779 12/05/2023 NATH SETHY 2404068017WL013923 NATH SETHY 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692286875 MR NATH SETHY STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068017NRG24110520230308780 12/05/2023 SHAKUNTALA SETHI 2404068017WL013923 SHAKUNTALA SETHI 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692286878 SHAKUNTALA SETHI BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-004-008/4798
(DIGDHAR) 		2404068017NRG24090520230288055 12/05/2023 ARJUN BHUJBAL 2404068017WL012979 ARJUN BHUJBAL 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692286870 MR ARJUN BHUJUBAL STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-004-013/5186
(DIGDHAR) 		2404068017NRG24090520230288650 12/05/2023 CHITTARANJAN MOHANTA 2404068017WL013009 CHITTARANJAN MOHANTA 00415 SBIN0006469 1422 1422 Processed 19/05/2023 1692286866 MR CHITTARANJAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
25 THAKURMUNDA OR-04-068-004-008/4712
(DIGDHAR) 		2404068017NRG24090520230288049 12/05/2023 DURJAN BHUJABALA 2404068017WL012979 DURJAN BHUJABALA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692286869 MR DURJAN BHUJABAL STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-004-008/4713
(DIGDHAR) 		2404068017NRG24090520230288050 12/05/2023 TURA BHUJABALA 2404068017WL012979 TURA BHUJABALA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692286872 MR TURA BHUJABAL STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-004-008/4740
(DIGDHAR) 		2404068017NRG24090520230288054 12/05/2023 BISHINI BANSHULIA 2404068017WL012979 BISHINI BANSHULIA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692286868 MRS BISINI BANSULIA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-004-008/4740
(DIGDHAR) 		2404068017NRG24090520230288053 12/05/2023 DUBULIA BANSHULIA 2404068017WL012979 DUBULIA BANSHULIA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692286867 SHARAT BANSHULIA BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-004-008/4799
(DIGDHAR) 		2404068017NRG24090520230288057 12/05/2023 ASHA GIRI 2404068017WL012979 ASHA GIRI 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692286871 ASHA GIRI W/O ANAND GIRI BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-004-013/5533
(DIGDHAR) 		2404068017NRG24090520230288584 12/05/2023 LILI BAGASING 2404068017WL013004 LILI BAGASING 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692286874 LILI BAGASING ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-004-013/5533
(DIGDHAR) 		2404068017NRG24090520230288583 12/05/2023 SANKARSHAN BAGASING 2404068017WL013004 SANKARSHAN BAGASING 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692286873 MR SANKARSHAN BAGASING STATE BANK OF INDIA(508548)
SubTotal 9954 9954
32 THAKURMUNDA OR-04-068-004-008/26335
(DIGDHAR) 		2404068017NRG24090520230288043 12/05/2023 JHARANA DAS 2404068017WL012979 JHARANA DAS 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286882 JHARANA DAS STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-004-008/26888
(DIGDHAR) 		2404068017NRG24090520230288045 12/05/2023 CHANDA HO 2404068017WL012979 CHANDA HO 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286876 MRS CHANDA HO STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-004-008/276992
(DIGDHAR) 		2404068017NRG24090520230288046 12/05/2023 ANJALI DAS 2404068017WL012979 ANJALI DAS 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286865 MRS ANJALI DAS STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-004-008/276992
(DIGDHAR) 		2404068017NRG24090520230288047 12/05/2023 BISHWAMBHAR DAS 2404068017WL012979 BISHWAMBHAR DAS 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286891 BISWAMBAR DAS BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-004-008/277005
(DIGDHAR) 		2404068017NRG24110520230308778 12/05/2023 BABITA SETHI 2404068017WL013923 BABITA SETHI 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286879 MRS PARAMILA SETHI STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-004-008/277008
(DIGDHAR) 		2404068017NRG24090520230288048 12/05/2023 JHUNI BANPADIA 2404068017WL012979 JHUNI BANPADIA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286881 JHUNU BANAPADIA.W/O-JAGDISH BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-004-008/4806
(DIGDHAR) 		2404068017NRG24090520230288058 12/05/2023 CHAITA NAIK 2404068017WL012979 CHAITA NAIK 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286888 CHAITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-004-008/6238
(DIGDHAR) 		2404068017NRG24090520230288059 12/05/2023 SOUDAMINI DAS 2404068017WL012979 SOUDAMINI DAS 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286880 SOUDAMINI DAS ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-004-008/6253
(DIGDHAR) 		2404068017NRG24090520230288061 12/05/2023 ANANTA BANAPADIA 2404068017WL012979 ANANTA BANAPADIA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286886 ANANTA BANAPADIA BANK OF INDIA(508505)
41 THAKURMUNDA OR-04-068-004-008/6253
(DIGDHAR) 		2404068017NRG24090520230288062 12/05/2023 TIKILI BANAPADIA 2404068017WL012979 TIKILI BANAPADIA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286885 MRS TIKILI BANAPADIA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-004-008/6256
(DIGDHAR) 		2404068017NRG24090520230288063 12/05/2023 BHABAGRAHI BISWAL 2404068017WL012979 BHABAGRAHI BISWAL 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286877 MR BHABAGRAHI BISWAL STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-004-008/6259
(DIGDHAR) 		2404068017NRG24090520230288065 12/05/2023 ANAM PAIDA 2404068017WL012979 ANAM PAIDA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286890 MR ANAM PAIDA STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-004-008/6259
(DIGDHAR) 		2404068017NRG24090520230288066 12/05/2023 BASANTI PAIDA 2404068017WL012979 BASANTI PAIDA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286889 MRS BASANTI PAIDA STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-004-013/277035
(DIGDHAR) 		2404068017NRG24090520230288464 12/05/2023 BASANTA KUMAR PALE 2404068017WL012999 BASANTA KUMAR PALE 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286887 BASANTA KUMAR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24090520230288468 12/05/2023 DILLIP BANPADIA 2404068017WL012999 DILLIP BANPADIA 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286907 MR DILIP BANAPADIA STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-004-013/6339-A
(DIGDHAR) 		2404068017NRG24090520230288652 12/05/2023 BAISHISTA NAIK 2404068017WL013009 BAISHISTA NAIK 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286884 MR BAISHISTA NAIK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-004-013/707115
(DIGDHAR) 		2404068017NRG24090520230288067 12/05/2023 CHAKRADHAR BHUJABAL 2404068017WL012979 CHAKRADHAR BHUJABAL 00415 SBIN0018466 1422 1422 Processed 19/05/2023 1692286883 MR CHAKRADHAR BHUJUBAL STATE BANK OF INDIA(508548)
SubTotal 24174 24174
49 THAKURMUNDA OR-04-068-004-002/5787
(DIGDHAR) 		2404068017NRG24090520230288041 12/05/2023 BITI HO 2404068017WL012979 BITI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286856 BITI HO ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-004-008/4725
(DIGDHAR) 		2404068017NRG24090520230288052 12/05/2023 BHULA DAS 2404068017WL012979 BHULA DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286863 BHULA DAS ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-004-008/6238
(DIGDHAR) 		2404068017NRG24090520230288060 12/05/2023 NILAMBAR DAS. 2404068017WL012979 NILAMBAR DAS. 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286855 NILAMBAR DAS BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-004-013/26004
(DIGDHAR) 		2404068017NRG24090520230288751 12/05/2023 KUNI KUABASIA 2404068017WL013020 KUNI KUABASIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286858 KUNI KUABASIA ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-004-013/276988
(DIGDHAR) 		2404068017NRG24090520230288463 12/05/2023 TAPASWINI KARUA 2404068017WL012999 TAPASWINI KARUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286857 TAPASWINI KARUA.W/O-UMAKANTA BANK OF INDIA(508505)
54 THAKURMUNDA OR-04-068-004-013/276988
(DIGDHAR) 		2404068017NRG24090520230288462 12/05/2023 UMAKANTA KARUA 2404068017WL012999 UMAKANTA KARUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286861 UMAKANTA KARUA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24090520230288469 12/05/2023 SITA BANPADIA 2404068017WL012999 SITA BANPADIA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286862 SITA BANPADIA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-004-013/6315
(DIGDHAR) 		2404068017NRG24090520230288651 12/05/2023 BAJINATH HANSDAH 2404068017WL013009 BAJINATH HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286854 BAJINATH HANSDAH ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-006-003/16197
(JARAK) 		2404068017NRG24090520230288653 12/05/2023 SABITRI PAIDA 2404068017WL013009 SABITRI PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286908 SABITRI PAIDA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-006-003/299813
(JARAK) 		2404068017NRG24110520230308783 12/05/2023 ASHISH MOHANTA 2404068017WL013923 ASHISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286860 ASHISH MOHANTA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-017-008/4741
(DIGDHAR) 		2404068017NRG24090520230288070 12/05/2023 PURNNIMMA BHUJABAL 2404068017WL012979 PURNNIMMA BHUJABAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286859 PURNNIMMA BHUJABAL ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-017-013/6330
(DIGDHAR) 		2404068017NRG24090520230288654 12/05/2023 BALABHADRA MOHANTA 2404068017WL013009 BALABHADRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692286864 BALABHADRA MOHANTA BANK OF INDIA(508505)
SubTotal 17064 17064
61 THAKURMUNDA OR-04-068-004-013/5290
(DIGDHAR) 		2404068017NRG24090520230288578 12/05/2023 JAYADHAR NAIK 2404068017WL013004 JAYADHAR NAIK 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692286853 JAYADHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_120523APB_FTO_106329 Bank of India BKID0005465 BOI,THAKURMUNDA 1422
2 THAKURMUNDA OR2404068017_120523APB_FTO_106329 Bank of India BKID0005465 THAKURMUNDA 27018
3 THAKURMUNDA OR2404068017_120523APB_FTO_106329 State Bank of India SBIN0006469 SATKOSIA 5688
4 THAKURMUNDA OR2404068017_120523APB_FTO_106329 State Bank of India SBIN0009635 CHAMPAJHAR 9954
5 THAKURMUNDA OR2404068017_120523APB_FTO_106329 State Bank of India SBIN0018466 THAKURMUNDA 24174
6 THAKURMUNDA OR2404068017_120523APB_FTO_106329 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 12798
7 THAKURMUNDA OR2404068017_120523APB_FTO_106329 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844
8 THAKURMUNDA OR2404068017_120523APB_FTO_106329 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422
9 THAKURMUNDA OR2404068017_120523APB_FTO_106329 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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