Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:56:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_170423APB_FTO_24396
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-04-068-010-001/292236
(MAHULDIHA) 		2404068010NRG24160420230036331 17/04/2023 NARENDRA KANDEYANG 2404068010WL001625 NARENDRA KANDEYANG 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394463035 NARENDRA KANDEYANG BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-010-002/13288
(MAHULDIHA) 		2404068010NRG24160420230036389 17/04/2023 RABINDRA PATRA 2404068010WL001629 RABINDRA PATRA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1394463043 RABINDRA PATRA HDFC BANK LTD(607152)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-010-002/13221
(MAHULDIHA) 		2404068010NRG24160420230036378 17/04/2023 PROMAD MOHANTA 2404068010WL001629 PROMAD MOHANTA 00165 IBKL0000742 1422 1422 Processed 10/05/2023 1394462984 PRAMOD MOHANTA IDBI BANK(607095)
SubTotal 1422 1422
4 THAKURMUNDA OR-04-068-010-004/13230
(MAHULDIHA) 		2404068010NRG24160420230036351 17/04/2023 CHIRANG PURTY 2404068010WL001628 CHIRANG PURTY 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1394463039 MISS CHIRANG HO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 THAKURMUNDA OR-04-068-010-001/13985-A
(MAHULDIHA) 		2404068010NRG24160420230036345 17/04/2023 BRAJA HO 2404068010WL001626 BRAJA HO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463042 MR BRAJA HO STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-010-001/263430
(MAHULDIHA) 		2404068010NRG24160420230036324 17/04/2023 GOBINDA HO 2404068010WL001625 GOBINDA HO 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463033 MR GOVINDA JAMUDA STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-010-002/13147
(MAHULDIHA) 		2404068010NRG24160420230036368 17/04/2023 KABITA MOHANTA 2404068010WL001629 KABITA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463023 JAMUNALIA V.S.S. BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-010-002/13189
(MAHULDIHA) 		2404068010NRG24160420230036373 17/04/2023 BASANTI PATRA 2404068010WL001629 BASANTI PATRA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463031 BASANTI PATRA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-010-002/13214
(MAHULDIHA) 		2404068010NRG24160420230036376 17/04/2023 DAMAYANTI MOHANTA 2404068010WL001629 DAMAYANTI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463018 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-002/13214
(MAHULDIHA) 		2404068010NRG24160420230036375 17/04/2023 SURENDRA MOHANTA 2404068010WL001629 SURENDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463017 MR SURENDRA MOHANTA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-010-002/13241
(MAHULDIHA) 		2404068010NRG24160420230036379 17/04/2023 SABITRI MOHANTA 2404068010WL001629 SABITRI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463020 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-010-002/13271
(MAHULDIHA) 		2404068010NRG24160420230036386 17/04/2023 SUKRAMANI MOHANTA 2404068010WL001629 SUKRAMANI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463029 SHUKRUMUNI MOHANTA ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-002/13284
(MAHULDIHA) 		2404068010NRG24160420230036387 17/04/2023 RANI MOHANTA 2404068010WL001629 RANI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463028 MRS RANI MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-010-002/13288
(MAHULDIHA) 		2404068010NRG24160420230036388 17/04/2023 SABITRI PATRA 2404068010WL001629 SABITRI PATRA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463024 SABITRI PATRA ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-002/13299
(MAHULDIHA) 		2404068010NRG24160420230036391 17/04/2023 RATNI MOHANTA 2404068010WL001629 RATNI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463027 RATANI MOHANTA ODISHA GRAMYA BANK(607060)
16 THAKURMUNDA OR-04-068-010-002/13305
(MAHULDIHA) 		2404068010NRG24160420230036392 17/04/2023 LAXMI MOHANTA 2404068010WL001629 LAXMI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463025 MRS LAXMI MOHANTA STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-010-002/13308
(MAHULDIHA) 		2404068010NRG24160420230036393 17/04/2023 CHEMIMANI MOHANTA 2404068010WL001629 CHEMIMANI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394463034 MRS CHEMIMANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
18 THAKURMUNDA OR-04-068-010-001/13807
(MAHULDIHA) 		2404068010NRG24160420230036322 17/04/2023 CHIPI HO 2404068010WL001625 CHIPI HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463004 CHIPI HO ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-010-001/13836
(MAHULDIHA) 		2404068010NRG24160420230036339 17/04/2023 BUDHURAM HO 2404068010WL001626 BUDHURAM HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462996 BUDHU HO ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-010-001/13836
(MAHULDIHA) 		2404068010NRG24160420230036340 17/04/2023 GEETA HO 2404068010WL001626 GEETA HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463003 GITA HO ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-010-001/13890
(MAHULDIHA) 		2404068010NRG24160420230036341 17/04/2023 MUTURI HO 2404068010WL001626 MUTURI HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394463002 MUTURI KANDEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURMUNDA OR-04-068-010-001/13892
(MAHULDIHA) 		2404068010NRG24160420230036342 17/04/2023 PAROGANA HO 2404068010WL001626 PAROGANA HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462995 PARGAN HO ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-010-001/263398
(MAHULDIHA) 		2404068010NRG24160420230036323 17/04/2023 BELO HAIBURU 2404068010WL001625 BELO HAIBURU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463022 BELA HAIBURU ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-010-001/28896
(MAHULDIHA) 		2404068010NRG24160420230036326 17/04/2023 CHINGUDI HO 2404068010WL001625 CHINGUDI HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463019 CHINGUDI HO ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-010-001/28897
(MAHULDIHA) 		2404068010NRG24160420230036327 17/04/2023 RAIBARI HO 2404068010WL001625 RAIBARI HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463026 RAIBARI HO ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-010-001/28903
(MAHULDIHA) 		2404068010NRG24160420230036328 17/04/2023 DULUMU HO 2404068010WL001625 DULUMU HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463000 DULMU HO ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-010-001/28903
(MAHULDIHA) 		2404068010NRG24160420230036329 17/04/2023 SURU 2404068010WL001625 SURU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463021 SURU HO ODISHA GRAMYA BANK(607060)
28 THAKURMUNDA OR-04-068-010-001/29006
(MAHULDIHA) 		2404068010NRG24160420230036350 17/04/2023 MUKTA HO 2404068010WL001627 MUKTA HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463032 MUKTA HO ODISHA GRAMYA BANK(607060)
29 THAKURMUNDA OR-04-068-010-001/29006
(MAHULDIHA) 		2404068010NRG24160420230036349 17/04/2023 SUNIA HO 2404068010WL001627 SUNIA HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463012 SUNIAN HO ODISHA GRAMYA BANK(607060)
30 THAKURMUNDA OR-04-068-010-001/29211
(MAHULDIHA) 		2404068010NRG24160420230036330 17/04/2023 GANGI MUNDURI 2404068010WL001625 GANGI MUNDURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463013 GANGI MUNDURI ODISHA GRAMYA BANK(607060)
31 THAKURMUNDA OR-04-068-010-001/292236
(MAHULDIHA) 		2404068010NRG24160420230036332 17/04/2023 SUKANTI BULIULU 2404068010WL001625 SUKANTI BULIULU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463014 SUKANTI BULIULI ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-010-001/30224
(MAHULDIHA) 		2404068010NRG24160420230036333 17/04/2023 JAGANATH HO 2404068010WL001625 JAGANATH HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463016 JAGANNATH HO ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-010-001/30224
(MAHULDIHA) 		2404068010NRG24160420230036334 17/04/2023 NANDINI HO 2404068010WL001625 NANDINI HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463041 NANDINI HO ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-010-001/30257
(MAHULDIHA) 		2404068010NRG24160420230036319 17/04/2023 DIKURU DEOGAM 2404068010WL001624 DIKURU DEOGAM 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394463036 DIKURU DEOGAM ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-010-001/304125
(MAHULDIHA) 		2404068010NRG24160420230036337 17/04/2023 TURAM KANDEYANG 2404068010WL001625 TURAM KANDEYANG 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463011 TURAM KANDEYANG S/O-BUDHURAM KANDEYANG BANK OF INDIA(508505)
36 THAKURMUNDA OR-04-068-010-002/13166
(MAHULDIHA) 		2404068010NRG24160420230036369 17/04/2023 JANANI MOHANTA 2404068010WL001629 JANANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463008 JANANI MOHANTA ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-010-002/13175
(MAHULDIHA) 		2404068010NRG24160420230036370 17/04/2023 MANAMOHAN MOHANTA 2404068010WL001629 MANAMOHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462986 MANMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-010-002/13183
(MAHULDIHA) 		2404068010NRG24160420230036372 17/04/2023 GURUBARI MOHANTA 2404068010WL001629 GURUBARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394462999 GURUBARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-010-002/13183
(MAHULDIHA) 		2404068010NRG24160420230036371 17/04/2023 GURUCHARAN MOHANTA 2404068010WL001629 GURUCHARAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462998 GURUCHARAN MOHANTA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-010-002/13190
(MAHULDIHA) 		2404068010NRG24160420230036374 17/04/2023 HAREKRUSAN NAYAK 2404068010WL001629 HAREKRUSAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394463005 HAREKRUSHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURMUNDA OR-04-068-010-002/13221
(MAHULDIHA) 		2404068010NRG24160420230036377 17/04/2023 RANJULATA MOHANAT 2404068010WL001629 RANJULATA MOHANAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463006 RANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
42 THAKURMUNDA OR-04-068-010-002/13241
(MAHULDIHA) 		2404068010NRG24160420230036380 17/04/2023 LILABAT I MOHANTA 2404068010WL001629 LILABAT I MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462991 LILABATI MOHANTA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-010-002/13244
(MAHULDIHA) 		2404068010NRG24160420230036381 17/04/2023 GOURAHARI MOHANTA 2404068010WL001629 GOURAHARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462990 GOURAHARI MOHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-010-002/13256
(MAHULDIHA) 		2404068010NRG24160420230036382 17/04/2023 KIRTAN MOHANTA 2404068010WL001629 KIRTAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462987 KIRTTAN MOHANTA ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-010-002/13264
(MAHULDIHA) 		2404068010NRG24160420230036383 17/04/2023 DAMAYANTI MOHANTA 2404068010WL001629 DAMAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462997 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-010-002/13265
(MAHULDIHA) 		2404068010NRG24160420230036384 17/04/2023 BHARAT MOHANTA 2404068010WL001629 BHARAT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462993 BHARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-010-002/13265
(MAHULDIHA) 		2404068010NRG24160420230036385 17/04/2023 PADMABATI MOHANTA 2404068010WL001629 PADMABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463001 PADMABATI MOHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-010-002/13289
(MAHULDIHA) 		2404068010NRG24160420230036390 17/04/2023 BABAJI MOHANTI 2404068010WL001629 BABAJI MOHANTI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463009 BABAJI MOHANTA ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-010-004/13528
(MAHULDIHA) 		2404068010NRG24160420230036353 17/04/2023 MANARANJAN DEHURI 2404068010WL001628 MANARANJAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463010 MANORANJAN DEHURI ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-010-004/13530
(MAHULDIHA) 		2404068010NRG24160420230036354 17/04/2023 HIRA DEHURI 2404068010WL001628 HIRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462992 HIRA DEHURI ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-010-004/13631
(MAHULDIHA) 		2404068010NRG24160420230036355 17/04/2023 PATA DEHURY 2404068010WL001628 PATA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463007 PATA DEHURI ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-010-004/13719
(MAHULDIHA) 		2404068010NRG24160420230036356 17/04/2023 NISAKANTA NAYAK 2404068010WL001628 NISAKANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462985 NISHIKANT NAIK ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-010-004/13723
(MAHULDIHA) 		2404068010NRG24160420230036359 17/04/2023 BIKASH NAYAK 2404068010WL001628 BIKASH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462988 BIKASH CHANDRA NAIK ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-010-004/13723
(MAHULDIHA) 		2404068010NRG24160420230036360 17/04/2023 TRUPTIMAYEE NAIK 2404068010WL001628 TRUPTIMAYEE NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463040 TRUPTIMAYEE NAIK ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-010-004/28863
(MAHULDIHA) 		2404068010NRG24160420230036361 17/04/2023 SUKANTI DEHURY 2404068010WL001628 SUKANTI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462994 SUKANTI DEHURI ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-010-004/28932
(MAHULDIHA) 		2404068010NRG24160420230036362 17/04/2023 SARDI NAIK 2404068010WL001628 SARDI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394462989 SARDI NAIK ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-010-004/29008
(MAHULDIHA) 		2404068010NRG24160420230036363 17/04/2023 BITU NAIK 2404068010WL001628 BITU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463030 BITU NAIK ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-010-004/29110
(MAHULDIHA) 		2404068010NRG24160420230036364 17/04/2023 BINANDINI MOHANTA 2404068010WL001628 BINANDINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463015 BINODINI MOHANTA D/O KANTHA MOHANTA BANK OF BARODA(606985)
59 THAKURMUNDA OR-04-068-010-004/29112
(MAHULDIHA) 		2404068010NRG24160420230036366 17/04/2023 PRIYANKA MOHANTA 2404068010WL001628 PRIYANKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463037 PRIYANKA MOHANTA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-010-004/30397
(MAHULDIHA) 		2404068010NRG24160420230036367 17/04/2023 SIBANI DEHURI 2404068010WL001628 SIBANI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394463038 SIBANI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 59961 59961
61 THAKURMUNDA OR-04-068-010-001/13317
(MAHULDIHA) 		2404068010NRG24160420230036321 17/04/2023 RAIBARI HO 2404068010WL001625 RAIBARI HO 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394462983 RAIBARI HO ODISHA GRAMYA BANK(607060)
62 THAKURMUNDA OR-04-068-010-001/304126
(MAHULDIHA) 		2404068010NRG24160420230036320 17/04/2023 RAGHUNATH KANDEYANG 2404068010WL001624 RAGHUNATH KANDEYANG 00691 IPOS0000001 237 237 Processed 10/05/2023 1394462982 MR RAGHUNATH KANDEYANG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_170423APB_FTO_24396 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068010_170423APB_FTO_24396 IDBI Bank IBKL0000742 JODA 1422
3 THAKURMUNDA OR2404068010_170423APB_FTO_24396 State Bank of India SBIN0001081 KARANJIA 1422
4 THAKURMUNDA OR2404068010_170423APB_FTO_24396 State Bank of India SBIN0006469 SATKOSIA 18486
5 THAKURMUNDA OR2404068010_170423APB_FTO_24396 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 59961
6 THAKURMUNDA OR2404068010_170423APB_FTO_24396 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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