Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:18:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_310523APB_FTO_179094
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 BOLAGARH OR-23-007-003-005/31154
(Pichukuli) 		2423007003NRG24300520230061244 31/05/2023 SASMITA SAHOO 2423007003WL002561 SASMITA SAHOO 00048 BKID0005580 1185 1185 Processed 10/06/2023 2398081835 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-003-005/3510
(Pichukuli) 		2423007003NRG24300520230061289 31/05/2023 Birakishora Subudhi 2423007003WL002561 Birakishora Subudhi 00048 BKID0005580 948 948 Processed 10/06/2023 2398081836 Birakishora Subudhi ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-003-005/3522
(Pichukuli) 		2423007003NRG24300520230061293 31/05/2023 MADHUSUDAN SAHOO 2423007003WL002561 MADHUSUDAN SAHOO 00048 BKID0005580 948 948 Processed 10/06/2023 2398081834 MADHUSUDAN SAHU BANK OF INDIA(508505)
SubTotal 3081 3081
4 BOLAGARH OR-23-007-003-006/4531
(Pichukuli) 		2423007003NRG24300520230061297 31/05/2023 SABITRI PRADHAN 2423007003WL002561 SABITRI PRADHAN 00307 IOBA0NGB001 948 948 Processed 10/06/2023 2398081854 SABITRI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
5 BOLAGARH OR-23-007-003-005/30959
(Pichukuli) 		2423007003NRG24300520230061237 31/05/2023 BABULI NAIK 2423007003WL002561 BABULI NAIK 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2398081826 MR BABULI NAIK STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-003-005/31095
(Pichukuli) 		2423007003NRG24300520230061239 31/05/2023 TUKUNA NAIK 2423007003WL002561 TUKUNA NAIK 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2398081828 MR TUKUNA NAIK STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-003-005/31105
(Pichukuli) 		2423007003NRG24300520230061242 31/05/2023 CHANDAN NAYAK 2423007003WL002561 CHANDAN NAYAK 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2398081823 MR CHANDAN NAYAK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-003-005/3393
(Pichukuli) 		2423007003NRG24300520230061256 31/05/2023 Sukanti nayak 2423007003WL002561 Sukanti nayak 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2398081825 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-003-005/3442
(Pichukuli) 		2423007003NRG24300520230061261 31/05/2023 Ramesh Nayak 2423007003WL002561 Ramesh Nayak 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2398081824 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-003-005/3450
(Pichukuli) 		2423007003NRG24300520230061266 31/05/2023 MINATI BALA JENA 2423007003WL002561 MINATI BALA JENA 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2398081838 MRS MINATI BALA JENA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-003-005/3450
(Pichukuli) 		2423007003NRG24300520230061265 31/05/2023 TANU JENA 2423007003WL002561 TANU JENA 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2398081821 MRS TANU JENA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-003-005/3468
(Pichukuli) 		2423007003NRG24300520230061273 31/05/2023 PRASANTA KUMAR SETHI 2423007003WL002561 PRASANTA KUMAR SETHI 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2398081827 MR PRASANTA KUMAR SETHI STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-003-005/3492
(Pichukuli) 		2423007003NRG24300520230061282 31/05/2023 PRAMILA SAHOO 2423007003WL002561 PRAMILA SAHOO 00415 SBIN0008214 948 948 Processed 10/06/2023 2398081832 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-003-005/3492
(Pichukuli) 		2423007003NRG24300520230061283 31/05/2023 PURNA CHANDRA SAHOO 2423007003WL002561 PURNA CHANDRA SAHOO 00415 SBIN0008214 948 948 Processed 10/06/2023 2398081837 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-003-005/3505
(Pichukuli) 		2423007003NRG24300520230061287 31/05/2023 Sakuntala Das 2423007003WL002561 Sakuntala Das 00415 SBIN0008214 948 948 Processed 10/06/2023 2398081839 MRS SAKUNTALA DAS STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-003-005/3512
(Pichukuli) 		2423007003NRG24300520230061290 31/05/2023 HULLASH SAHOO 2423007003WL002561 HULLASH SAHOO 00415 SBIN0008214 948 948 Processed 10/06/2023 2398081829 MRS HULLASH SAHOO STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-003-006/4533
(Pichukuli) 		2423007003NRG24300520230061298 31/05/2023 Banita Sundara 2423007003WL002561 Banita Sundara 00415 SBIN0008214 948 948 Processed 10/06/2023 2398081830 MRS BANITA SUNDARA STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-003-006/4542
(Pichukuli) 		2423007003NRG24300520230061301 31/05/2023 BINODA BIHARI SUNDARA 2423007003WL002561 BINODA BIHARI SUNDARA 00415 SBIN0008214 948 948 Processed 10/06/2023 2398081833 MR BINODA BIHARI SUNDARA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-003-006/4542
(Pichukuli) 		2423007003NRG24300520230061302 31/05/2023 TULASI SUNDARA 2423007003WL002561 TULASI SUNDARA 00415 SBIN0008214 948 948 Processed 10/06/2023 2398081822 MRS TULASI SUNDARA STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-003-006/4564
(Pichukuli) 		2423007003NRG24300520230061305 31/05/2023 Lili sundara 2423007003WL002561 Lili sundara 00415 SBIN0008214 948 948 Processed 10/06/2023 2398081831 MRS LILI SUNDARA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
21 BOLAGARH OR-23-007-003-005/31084
(Pichukuli) 		2423007003NRG24300520230061238 31/05/2023 GITA NAYAK 2423007003WL002561 GITA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081856 MS GITA NAYAK STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-003-005/31096
(Pichukuli) 		2423007003NRG24300520230061240 31/05/2023 MOHINI NAYAK 2423007003WL002561 MOHINI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081858 MOHINI NAYAK ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-003-005/31101
(Pichukuli) 		2423007003NRG24300520230061241 31/05/2023 RUBI NAIK 2423007003WL002561 RUBI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081820 RUBI NAIK ODISHA GRAMYA BANK(607060)
24 BOLAGARH OR-23-007-003-005/31154
(Pichukuli) 		2423007003NRG24300520230061243 31/05/2023 PARESH KUMAR SAHOO 2423007003WL002561 PARESH KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081855 PARESH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-003-005/31155
(Pichukuli) 		2423007003NRG24300520230061245 31/05/2023 MANORANJAN SUBUDHI 2423007003WL002561 MANORANJAN SUBUDHI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081844 MANORANJAN SUBUDHI ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-003-005/31156
(Pichukuli) 		2423007003NRG24300520230061246 31/05/2023 DHANESWAR SUBUDHI 2423007003WL002561 DHANESWAR SUBUDHI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081875 DHANESWAR SUBUDHI ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-003-005/3381
(Pichukuli) 		2423007003NRG24300520230061247 31/05/2023 Purna Nayak 2423007003WL002561 Purna Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081873 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-003-005/3383
(Pichukuli) 		2423007003NRG24300520230061248 31/05/2023 Bijaya Nayak 2423007003WL002561 Bijaya Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081865 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-003-005/3384
(Pichukuli) 		2423007003NRG24300520230061249 31/05/2023 Bhasi Dei 2423007003WL002561 Bhasi Dei 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081877 MRS BHASI DEI STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-003-005/3385
(Pichukuli) 		2423007003NRG24300520230061251 31/05/2023 Bimukha Nayak 2423007003WL002561 Bimukha Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081840 Bimukha Nayak ODISHA GRAMYA BANK(607060)
31 BOLAGARH OR-23-007-003-005/3388
(Pichukuli) 		2423007003NRG24300520230061252 31/05/2023 Labani Nayak 2423007003WL002561 Labani Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081853 Labani Nayak ODISHA GRAMYA BANK(607060)
32 BOLAGARH OR-23-007-003-005/3390
(Pichukuli) 		2423007003NRG24300520230061253 31/05/2023 Panchu Nayak 2423007003WL002561 Panchu Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081859 Panchu Nayak ODISHA GRAMYA BANK(607060)
33 BOLAGARH OR-23-007-003-005/3392
(Pichukuli) 		2423007003NRG24300520230061254 31/05/2023 Kanhu Nayak 2423007003WL002561 Kanhu Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081872 Kanhu Nayak ODISHA GRAMYA BANK(607060)
34 BOLAGARH OR-23-007-003-005/3393
(Pichukuli) 		2423007003NRG24300520230061255 31/05/2023 Chhabindra Nayak 2423007003WL002561 Chhabindra Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081868 MR CHHABINDRA NAYAK STATE BANK OF INDIA(508548)
35 BOLAGARH OR-23-007-003-005/3437
(Pichukuli) 		2423007003NRG24300520230061257 31/05/2023 Dinbandhu Nayak 2423007003WL002561 Dinbandhu Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081870 Dinbandhu Nayak ODISHA GRAMYA BANK(607060)
36 BOLAGARH OR-23-007-003-005/3438
(Pichukuli) 		2423007003NRG24300520230061258 31/05/2023 Pratima Naik 2423007003WL002561 Pratima Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081863 Pratima Naik ODISHA GRAMYA BANK(607060)
37 BOLAGARH OR-23-007-003-005/3440
(Pichukuli) 		2423007003NRG24300520230061259 31/05/2023 Niranjan Nayak 2423007003WL002561 Niranjan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081848 Niranjan Nayak ODISHA GRAMYA BANK(607060)
38 BOLAGARH OR-23-007-003-005/3442
(Pichukuli) 		2423007003NRG24300520230061262 31/05/2023 Binchana Naik 2423007003WL002561 Binchana Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081841 Binchana Naik ODISHA GRAMYA BANK(607060)
39 BOLAGARH OR-23-007-003-005/3445
(Pichukuli) 		2423007003NRG24300520230061263 31/05/2023 Tila Nayak 2423007003WL002561 Tila Nayak 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081817 Tila Nayak ODISHA GRAMYA BANK(607060)
40 BOLAGARH OR-23-007-003-005/3446
(Pichukuli) 		2423007003NRG24300520230061264 31/05/2023 Tahalia Naik 2423007003WL002561 Tahalia Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081860 Tahalia Naik ODISHA GRAMYA BANK(607060)
41 BOLAGARH OR-23-007-003-005/3464
(Pichukuli) 		2423007003NRG24300520230061267 31/05/2023 Bhagyadhara Chhualasingh 2423007003WL002561 Bhagyadhara Chhualasingh 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081850 MR BHAGYADHAR CHHUALASINGH STATE BANK OF INDIA(508548)
42 BOLAGARH OR-23-007-003-005/3465
(Pichukuli) 		2423007003NRG24300520230061269 31/05/2023 SANTILATA SAHU 2423007003WL002561 SANTILATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081862 SANTILATA SAHU ODISHA GRAMYA BANK(607060)
43 BOLAGARH OR-23-007-003-005/3465
(Pichukuli) 		2423007003NRG24300520230061268 31/05/2023 Suryakanta Sahoo 2423007003WL002561 Suryakanta Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081843 MR SURYAKANTA SAHOO STATE BANK OF INDIA(508548)
44 BOLAGARH OR-23-007-003-005/3468
(Pichukuli) 		2423007003NRG24300520230061271 31/05/2023 Gobinda Sethi 2423007003WL002561 Gobinda Sethi 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081869 Gobinda Sethi ODISHA GRAMYA BANK(607060)
45 BOLAGARH OR-23-007-003-005/3468
(Pichukuli) 		2423007003NRG24300520230061272 31/05/2023 NISHAMANI SETHI 2423007003WL002561 NISHAMANI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081818 NISHAMANI SETHI ODISHA GRAMYA BANK(607060)
46 BOLAGARH OR-23-007-003-005/3475
(Pichukuli) 		2423007003NRG24300520230061274 31/05/2023 JANARDAN SAHOO 2423007003WL002561 JANARDAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081842 JANARDAN SAHU BANK OF INDIA(508505)
47 BOLAGARH OR-23-007-003-005/3475
(Pichukuli) 		2423007003NRG24300520230061275 31/05/2023 URMILA SAHOO 2423007003WL002561 URMILA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398081846 URMILA SAHOO BANK OF INDIA(508505)
48 BOLAGARH OR-23-007-003-005/3478
(Pichukuli) 		2423007003NRG24300520230061277 31/05/2023 Babaji Sethi 2423007003WL002561 Babaji Sethi 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081851 Babaji Sethi ODISHA GRAMYA BANK(607060)
49 BOLAGARH OR-23-007-003-005/3480
(Pichukuli) 		2423007003NRG24300520230061279 31/05/2023 BASANTI SAHOO 2423007003WL002561 BASANTI SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081866 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
50 BOLAGARH OR-23-007-003-005/3480
(Pichukuli) 		2423007003NRG24300520230061278 31/05/2023 Mayadhara Sahu 2423007003WL002561 Mayadhara Sahu 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081879 Mayadhara Sahu ODISHA GRAMYA BANK(607060)
51 BOLAGARH OR-23-007-003-005/3492
(Pichukuli) 		2423007003NRG24300520230061281 31/05/2023 Kasinath Sahoo 2423007003WL002561 Kasinath Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081878 Kasinath Sahoo ODISHA GRAMYA BANK(607060)
52 BOLAGARH OR-23-007-003-005/3493
(Pichukuli) 		2423007003NRG24300520230061284 31/05/2023 Gagan Paikarai 2423007003WL002561 Gagan Paikarai 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081871 Gagan Paikarai ODISHA GRAMYA BANK(607060)
53 BOLAGARH OR-23-007-003-005/3497
(Pichukuli) 		2423007003NRG24300520230061285 31/05/2023 Joginath Parida 2423007003WL002561 Joginath Parida 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081867 MR YOGINATH PARIDA STATE BANK OF INDIA(508548)
54 BOLAGARH OR-23-007-003-005/3498
(Pichukuli) 		2423007003NRG24300520230061286 31/05/2023 Samanta ku Sahoo 2423007003WL002561 Samanta ku Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081880 MR SUMANTA SAHOO STATE BANK OF INDIA(508548)
55 BOLAGARH OR-23-007-003-005/3521
(Pichukuli) 		2423007003NRG24300520230061291 31/05/2023 DARPANI SAHOO 2423007003WL002561 DARPANI SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081857 DARPANI SAHOO ODISHA GRAMYA BANK(607060)
56 BOLAGARH OR-23-007-003-005/3521
(Pichukuli) 		2423007003NRG24300520230061292 31/05/2023 PRAKASH KUMAR SAHOO 2423007003WL002561 PRAKASH KUMAR SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081847 PRAKASH KUMAR SAHU STATE BANK OF INDIA(508548)
57 BOLAGARH OR-23-007-003-005/3524
(Pichukuli) 		2423007003NRG24300520230061295 31/05/2023 PARBATI BALIYARSINGH 2423007003WL002561 PARBATI BALIYARSINGH 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081816 PARBATI BALIYARSINGH ODISHA GRAMYA BANK(607060)
58 BOLAGARH OR-23-007-003-005/3524
(Pichukuli) 		2423007003NRG24300520230061294 31/05/2023 Purna ch Baliarsingh 2423007003WL002561 Purna ch Baliarsingh 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081874 Purna ch Baliarsingh ODISHA GRAMYA BANK(607060)
59 BOLAGARH OR-23-007-003-005/3533
(Pichukuli) 		2423007003NRG24300520230061296 31/05/2023 Binodbihari Sahoo 2423007003WL002561 Binodbihari Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081876 Binodbihari Sahoo ODISHA GRAMYA BANK(607060)
60 BOLAGARH OR-23-007-003-006/4535
(Pichukuli) 		2423007003NRG24300520230061299 31/05/2023 Udyanath Behera 2423007003WL002561 Udyanath Behera 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081864 Udyanath Behera ODISHA GRAMYA BANK(607060)
61 BOLAGARH OR-23-007-003-006/4537
(Pichukuli) 		2423007003NRG24300520230061300 31/05/2023 Raghunath Behera 2423007003WL002561 Raghunath Behera 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081849 Raghunath Behera ODISHA GRAMYA BANK(607060)
62 BOLAGARH OR-23-007-003-006/4558
(Pichukuli) 		2423007003NRG24300520230061303 31/05/2023 Bhabagrahi Sahu 2423007003WL002561 Bhabagrahi Sahu 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081852 Bhabagrahi Sahu ODISHA GRAMYA BANK(607060)
63 BOLAGARH OR-23-007-003-006/4558
(Pichukuli) 		2423007003NRG24300520230061304 31/05/2023 Kuni Sahoo 2423007003WL002561 Kuni Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081819 Kuni Sahoo ODISHA GRAMYA BANK(607060)
64 BOLAGARH OR-23-007-003-006/4572
(Pichukuli) 		2423007003NRG24300520230061306 31/05/2023 Bikram Behera 2423007003WL002561 Bikram Behera 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081861 Bikram Behera ODISHA GRAMYA BANK(607060)
65 BOLAGARH OR-23-007-003-006/4581
(Pichukuli) 		2423007003NRG24300520230061307 31/05/2023 Subal Sahoo 2423007003WL002561 Subal Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398081845 Subal Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 49059 49059
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_310523APB_FTO_179094 Bank of India BKID0005580 RAJASUNAKHALA 3081
2 BOLAGARH OR2423007003_310523APB_FTO_179094 NEELACHAL GRAMYA BANK IOBA0NGB001 PICHUKULI BRANCH,PURI 948
3 BOLAGARH OR2423007003_310523APB_FTO_179094 State Bank of India SBIN0008214 RAJSUNAKHALA 17064
4 BOLAGARH OR2423007003_310523APB_FTO_179094 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 49059

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