Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_190423APB_FTO_33280
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 BHOGRAI OR-05-005-009-002/55727
(K.KAMARDA) 		2405005000NRG24180420230008098 19/04/2023 SIULI PRADHAN 2405005WL000407 SIULI PRADHAN 00032 UTIB0002291 1659 1659 Processed 10/05/2023 1398655910 SIULI PRADHAN AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-006-008/49762
(KAKHADA) 		2405005000NRG24180420230006556 19/04/2023 KANAKALATA BEHERA 2405005WL000337 KANAKALATA BEHERA 00032 UTIB0002326 1422 1422 Processed 10/05/2023 1398655911 MRS KANAKALATA BEHERA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-006-008/49803
(KAKHADA) 		2405005000NRG24180420230006560 19/04/2023 gitanjali 2405005WL000337 gitanjali 00032 UTIB0002326 1422 1422 Processed 10/05/2023 1398655912 GITANJALI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24180420230006925 19/04/2023 KARTIK CH. PATRA 2405005WL000354 KARTIK CH. PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 10/05/2023 1398655892 KARTICK CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24180420230006927 19/04/2023 BARENDRA PATRA 2405005WL000354 BARENDRA PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 10/05/2023 1398655893 MR BARENDRA NATH PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 BHOGRAI OR-05-005-009-002/55702
(K.KAMARDA) 		2405005000NRG24180420230008096 19/04/2023 UMAKANTA PRADHAN 2405005WL000407 UMAKANTA PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1398655865 UMAKANTA PRADHAN PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-009-002/55709
(K.KAMARDA) 		2405005000NRG24180420230008097 19/04/2023 KUNI SINGH 2405005WL000407 KUNI SINGH 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1398655850 KUNI SINGH PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-009-002/55793
(K.KAMARDA) 		2405005000NRG24180420230008099 19/04/2023 SANYASI PRADHAN 2405005WL000407 SANYASI PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1398655860 SANYASI PRADHAN PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-001/16873
(GUNASARTHA) 		2405005000NRG24180420230006886 19/04/2023 SHRIMANTA DEY 2405005WL000349 SHRIMANTA DEY 00354 PUNB0052320 1185 1185 Processed 10/05/2023 1398655861 SRIMANTA DEY PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-001/49703
(GUNASARTHA) 		2405005000NRG24180420230006419 19/04/2023 ARATI JENA 2405005WL000330 ARATI JENA 00354 PUNB0052320 711 711 Processed 10/05/2023 1398655852 arati jena PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-001/49703
(GUNASARTHA) 		2405005000NRG24180420230006418 19/04/2023 KAMALA KANTA JENA 2405005WL000330 KAMALA KANTA JENA 00354 PUNB0052320 1185 1185 Processed 10/05/2023 1398655851 kamala kanta jena PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-013-001/49849
(GUNASARTHA) 		2405005000NRG24180420230006421 19/04/2023 bishnupriya jena 2405005WL000330 bishnupriya jena 00354 PUNB0052320 711 711 Processed 10/05/2023 1398655853 bishnupriya jena PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-001/49865
(GUNASARTHA) 		2405005000NRG24180420230006422 19/04/2023 DAITARI DEY 2405005WL000330 DAITARI DEY 00354 PUNB0052320 711 711 Processed 10/05/2023 1398655863 DAITARI DEY PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-013-001/49892
(GUNASARTHA) 		2405005000NRG24180420230006424 19/04/2023 annapurna jena 2405005WL000330 annapurna jena 00354 PUNB0052320 1185 1185 Processed 10/05/2023 1398655862 ANNAPURNA JENA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-013-001/49892
(GUNASARTHA) 		2405005000NRG24180420230006426 19/04/2023 KAKALI JENA 2405005WL000330 KAKALI JENA 00354 PUNB0052320 711 711 Processed 10/05/2023 1398655864 KAKALI JENA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-008/21208
(GUNASARTHA) 		2405005000NRG24180420230006887 19/04/2023 Minati Karan 2405005WL000350 Minati Karan 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1398655857 MINATI KARAN PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-013-008/41204
(GUNASARTHA) 		2405005000NRG24180420230006889 19/04/2023 Jayanti Jena 2405005WL000350 Jayanti Jena 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1398655858 JAYANTI JENA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-013-008/41211
(GUNASARTHA) 		2405005000NRG24180420230006891 19/04/2023 MAHESWAR KARAN 2405005WL000350 MAHESWAR KARAN 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1398655859 MAHESWAR KARAN PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-013-008/41211
(GUNASARTHA) 		2405005000NRG24180420230006890 19/04/2023 Puspalata Karan 2405005WL000350 Puspalata Karan 00354 PUNB0052320 711 711 Processed 10/05/2023 1398655854 PUSPALATA KARAN PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-013-008/49851
(GUNASARTHA) 		2405005000NRG24180420230006892 19/04/2023 Harihara Karan 2405005WL000350 Harihara Karan 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1398655856 Harihara Karan FINO PAYMENTS BANK LTD(608001)
21 BHOGRAI OR-05-005-013-008/49851
(GUNASARTHA) 		2405005000NRG24180420230006893 19/04/2023 Sumati Karan 2405005WL000350 Sumati Karan 00354 PUNB0052320 948 948 Processed 10/05/2023 1398655855 SUMATI KARAN PUNJAB NATIONAL BANK(508568)
SubTotal 18723 18723
22 BHOGRAI OR-05-005-006-008/546495
(KAKHADA) 		2405005000NRG24180420230006561 19/04/2023 minati behera 2405005WL000337 minati behera 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655905 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-006-008/546497
(KAKHADA) 		2405005000NRG24180420230006562 19/04/2023 kanchan 2405005WL000337 kanchan 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655906 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-006-008/54730
(KAKHADA) 		2405005000NRG24180420230006565 19/04/2023 kabita behera 2405005WL000337 kabita behera 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655907 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24180420230006567 19/04/2023 REBATI BEHERA 2405005WL000337 REBATI BEHERA 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655899 REBATI BEHERA PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24180420230006566 19/04/2023 SUDHANSU BEHERA 2405005WL000337 SUDHANSU BEHERA 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655900 SUDHANSU BEHERA PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24180420230006568 19/04/2023 CHATURBHUJA BEHERA 2405005WL000337 CHATURBHUJA BEHERA 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655901 CHATURBHUJA BEHERA PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24180420230006569 19/04/2023 CHINTAMANI BEHERA 2405005WL000337 CHINTAMANI BEHERA 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655902 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-006-008/8536
(KAKHADA) 		2405005000NRG24180420230006570 19/04/2023 M SANJAY DAS 2405005WL000337 M SANJAY DAS 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655898 SANJAY DAS PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-006-011/53368
(KAKHADA) 		2405005000NRG24180420230006572 19/04/2023 MR SUDHANGSU DAS 2405005WL000337 MR SUDHANGSU DAS 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655909 SUDHANGSHU DAS PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-006-011/54750
(KAKHADA) 		2405005000NRG24180420230006574 19/04/2023 amita das 2405005WL000337 amita das 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655908 AMITA DAS PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-006-011/54750
(KAKHADA) 		2405005000NRG24180420230006573 19/04/2023 arun kumar das 2405005WL000337 arun kumar das 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655904 ARUNKUMAR DAS PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-006-011/54751
(KAKHADA) 		2405005000NRG24180420230006575 19/04/2023 mrutyunjay das 2405005WL000337 mrutyunjay das 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1398655903 MRUTYUNJAY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
34 BHOGRAI OR-05-005-006-008/49700
(KAKHADA) 		2405005000NRG24180420230006554 19/04/2023 gourgopal 2405005WL000337 gourgopal 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655877 MR GOURAGOPAL BEHERA STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-006-008/49761
(KAKHADA) 		2405005000NRG24180420230006555 19/04/2023 SANGITA GIRI 2405005WL000337 SANGITA GIRI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655891 SANGITA GIRI BANGIYA GRAMIN VIKASH BANK(607063)
36 BHOGRAI OR-05-005-006-008/49802
(KAKHADA) 		2405005000NRG24180420230006558 19/04/2023 RABINDRA 2405005WL000337 RABINDRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655868 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-006-008/546514
(KAKHADA) 		2405005000NRG24180420230006564 19/04/2023 gitarani 2405005WL000337 gitarani 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655885 GITARANI GIRI UCO BANK(607066)
38 BHOGRAI OR-05-005-006-008/8545
(KAKHADA) 		2405005000NRG24180420230006571 19/04/2023 RAMESH MALLICK 2405005WL000337 RAMESH MALLICK 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655869 MR RAMESH MALLICK STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-006-011/54751
(KAKHADA) 		2405005000NRG24180420230006576 19/04/2023 gayatri das 2405005WL000337 gayatri das 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655890 GAYATRI DAS PUNJAB NATIONAL BANK(508568)
40 BHOGRAI OR-05-005-006-011/54753
(KAKHADA) 		2405005000NRG24180420230006578 19/04/2023 nandadulal das 2405005WL000337 nandadulal das 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655882 SHRI NANDADULAL DAS STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-010-002/88244
(BHOGRAI) 		2405005000NRG24190420230009017 19/04/2023 BASANTA SINGH 2405005WL000446 BASANTA SINGH 00415 SBIN0010902 711 711 Processed 10/05/2023 1398655866 MR BASANTA SINGH STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-010-002/88244
(BHOGRAI) 		2405005000NRG24190420230009015 19/04/2023 KABITA SINGH 2405005WL000446 KABITA SINGH 00415 SBIN0010902 711 711 Processed 11/05/2023 1398655880 KABITA SINGH ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-010-002/88244
(BHOGRAI) 		2405005000NRG24190420230009018 19/04/2023 SUBRATA SINGH 2405005WL000446 SUBRATA SINGH 00415 SBIN0010902 711 711 Processed 10/05/2023 1398655870 SUBRAT SINGH AXIS BANK(607153)
44 BHOGRAI OR-05-005-010-002/88244
(BHOGRAI) 		2405005000NRG24190420230009016 19/04/2023 SUMITRA SINGH 2405005WL000446 SUMITRA SINGH 00415 SBIN0010902 711 711 Processed 11/05/2023 1398655881 SUMITRA SINGH ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-013-001/49849
(GUNASARTHA) 		2405005000NRG24180420230006420 19/04/2023 GAURANJ CHARAN JENA 2405005WL000330 GAURANJ CHARAN JENA 00415 SBIN0010902 711 711 Processed 10/05/2023 1398655886 MR GOURANGA CHARAN JENA STATE BANK OF INDIA(508548)
46 BHOGRAI OR-05-005-013-001/49892
(GUNASARTHA) 		2405005000NRG24180420230006425 19/04/2023 TAPAN KUMAR JENA 2405005WL000330 TAPAN KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1398655879 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
47 BHOGRAI OR-05-005-013-008/41204
(GUNASARTHA) 		2405005000NRG24180420230006888 19/04/2023 Narayan Chandra Jena 2405005WL000350 Narayan Chandra Jena 00415 SBIN0010902 1422 1422 Processed 11/05/2023 1398655876 NARAYAN CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24180420230006926 19/04/2023 BASANTI PATRA 2405005WL000354 BASANTI PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655871 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
49 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24180420230006928 19/04/2023 ARATI PATRA 2405005WL000354 ARATI PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655872 ARATI PATRA PUNJAB NATIONAL BANK(508568)
50 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24180420230006929 19/04/2023 KHAGENDRA NATH PATRA 2405005WL000354 KHAGENDRA NATH PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655875 MR KHAGENDRA PATRA STATE BANK OF INDIA(508548)
51 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24180420230006930 19/04/2023 MALATI PATRA 2405005WL000354 MALATI PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655873 MRS MALATI PATRA STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-030-002/54683
(KUSUDA) 		2405005000NRG24180420230006931 19/04/2023 TAPAN KUMAR PATRA 2405005WL000354 TAPAN KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655878 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-030-002/54711
(KUSUDA) 		2405005000NRG24180420230006932 19/04/2023 JAGANNATH PATRA 2405005WL000354 JAGANNATH PATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655874 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-030-002/62418
(KUSUDA) 		2405005000NRG24180420230006934 19/04/2023 SHANTILATA DASMOHAPATRA 2405005WL000354 SHANTILATA DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398655867 MRS SHANTILATA DASMOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
55 BHOGRAI OR-05-005-006-008/49623
(KAKHADA) 		2405005000NRG24180420230006553 19/04/2023 nanigopal behera 2405005WL000337 nanigopal behera 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1398655889 NANI GOPAL BEHERA STATE BANK OF INDIA(508548)
56 BHOGRAI OR-05-005-006-008/49801
(KAKHADA) 		2405005000NRG24180420230006557 19/04/2023 ABHIRAM 2405005WL000337 ABHIRAM 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1398655888 MR ABHIRAM BEHERA STATE BANK OF INDIA(508548)
57 BHOGRAI OR-05-005-006-008/49802
(KAKHADA) 		2405005000NRG24180420230006559 19/04/2023 LOPAMUDRA 2405005WL000337 LOPAMUDRA 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1398655887 MRS LOPAMUDRA BEHERA STATE BANK OF INDIA(508548)
58 BHOGRAI OR-05-005-006-008/546498
(KAKHADA) 		2405005000NRG24180420230006563 19/04/2023 kajallata 2405005WL000337 kajallata 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1398655884 MRS KAJALLATA GIRI STATE BANK OF INDIA(508548)
59 BHOGRAI OR-05-005-006-011/54752
(KAKHADA) 		2405005000NRG24180420230006577 19/04/2023 sabitri das 2405005WL000337 sabitri das 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1398655883 MRS SABITRI DAS STATE BANK OF INDIA(508548)
SubTotal 7110 7110
60 BHOGRAI OR-05-005-009-002/12276
(K.KAMARDA) 		2405005000NRG24190420230009022 19/04/2023 HARANARAYAN PANDA 2405005WL000449 HARANARAYAN PANDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398655895 HARANARAYAN PANDA ODISHA GRAMYA BANK(607060)
61 BHOGRAI OR-05-005-009-002/12276
(K.KAMARDA) 		2405005000NRG24190420230009023 19/04/2023 HARANARAYAN PANDA 2405005WL000449 HARANARAYAN PANDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398655894 HARANARAYAN PANDA ODISHA GRAMYA BANK(607060)
62 BHOGRAI OR-05-005-010-002/88244
(BHOGRAI) 		2405005000NRG24190420230009014 19/04/2023 SUSHANTA SINGH 2405005WL000446 SUSHANTA SINGH 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398655896 SUSHANTA SINGH ODISHA GRAMYA BANK(607060)
63 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24180420230006923 19/04/2023 JYOTSNA PAL 2405005WL000354 JYOTSNA PAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398655897 MRS JYOTSNA RANI PAL STATE BANK OF INDIA(508548)
SubTotal 5451 5451
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_190423APB_FTO_33280 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_190423APB_FTO_33280 AXIS BANK UTIB0002326 HUGULI 2844
3 BHOGRAI OR2405005_190423APB_FTO_33280 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA 1422
4 BHOGRAI OR2405005_190423APB_FTO_33280 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA BRANCH-BALASORE 1422
5 BHOGRAI OR2405005_190423APB_FTO_33280 Punjab National Bank PUNB0052320 Baunsadiha 18723
6 BHOGRAI OR2405005_190423APB_FTO_33280 Punjab National Bank PUNB0728700 HUGULI, BALASORE 17064
7 BHOGRAI OR2405005_190423APB_FTO_33280 State Bank of India SBIN0010902 DEHURDA 21804
8 BHOGRAI OR2405005_190423APB_FTO_33280 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 4266
9 BHOGRAI OR2405005_190423APB_FTO_33280 State Bank of India SBIN0013584 Chandaneswar 7110
10 BHOGRAI OR2405005_190423APB_FTO_33280 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 711
11 BHOGRAI OR2405005_190423APB_FTO_33280 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1422
12 BHOGRAI OR2405005_190423APB_FTO_33280 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3318

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