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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:30:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_080723APB_FTO_321698
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 BALIAPAL OR-05-004-007-001/8412
(BETAGADIA) 		2405004000NRG24050720230169385 08/07/2023 Mr.KARTIK DUHURI 2405004WL008643 Mr.KARTIK DUHURI 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898516 KARTTIK DUHURI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-007-001/8413
(BETAGADIA) 		2405004000NRG24050720230169386 08/07/2023 Mr. GANESH DEHURI 2405004WL008643 Mr. GANESH DEHURI 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898556 MR GANESH DUHURI LTI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-007-001/8413
(BETAGADIA) 		2405004000NRG24050720230169387 08/07/2023 TUNI DEHURI 2405004WL008643 TUNI DEHURI 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898541 MRS TUNI DEHURI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-001/8427
(BETAGADIA) 		2405004000NRG24050720230169389 08/07/2023 Kunimani Kuanra 2405004WL008643 Kunimani Kuanra 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898525 Kunimani Kuanra ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-007-001/8427
(BETAGADIA) 		2405004000NRG24050720230169388 08/07/2023 RAMAKANTA KUNWAR 2405004WL008643 RAMAKANTA KUNWAR 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898513 RAMAKANTA KUANRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIAPAL OR-05-004-007-001/8428
(BETAGADIA) 		2405004000NRG24050720230169390 08/07/2023 GAYARAM KUANR 2405004WL008643 GAYARAM KUANR 00415 SBIN0006412 711 711 Processed 14/07/2023 3408898519 MR GAYARAM KUANR STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-001/8428
(BETAGADIA) 		2405004000NRG24050720230169391 08/07/2023 Mrs. MAMATA KUANR 2405004WL008643 Mrs. MAMATA KUANR 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898542 MRS MAMATA KUANR STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-003/8534
(BETAGADIA) 		2405004000NRG24050720230169392 08/07/2023 DEBENDRA MAJHI 2405004WL008643 DEBENDRA MAJHI 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898522 MR DEBENDRA MAJHI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-004/2735
(BETAGADIA) 		2405004000NRG24050720230169394 08/07/2023 GITARANI PRADHAN 2405004WL008643 GITARANI PRADHAN 00415 SBIN0006412 474 474 Processed 14/07/2023 3408898532 GITARANI PRADHAN ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-007-004/55263
(BETAGADIA) 		2405004000NRG24050720230169395 08/07/2023 GOURANGA SAHOO 2405004WL008643 GOURANGA SAHOO 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898564 GOURANGA SAHOO STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-004/55263
(BETAGADIA) 		2405004000NRG24050720230169396 08/07/2023 NAMITA SAHOO 2405004WL008643 NAMITA SAHOO 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898508 MRS NAMITA SAHOO STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-004/8819
(BETAGADIA) 		2405004000NRG24050720230169397 08/07/2023 RABINDRA PARIDA 2405004WL008643 RABINDRA PARIDA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898560 MR RABINDRA PARIDA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-004/88550
(BETAGADIA) 		2405004000NRG24050720230169399 08/07/2023 AJAYA KUMAR JENA 2405004WL008643 AJAYA KUMAR JENA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898510 AJAYA KUMAR JENA ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-007-004/88550
(BETAGADIA) 		2405004000NRG24050720230169398 08/07/2023 NAMITARANI JENA 2405004WL008643 NAMITARANI JENA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898526 MRS NAMITARANI JENA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-004/8865
(BETAGADIA) 		2405004000NRG24050720230169400 08/07/2023 Mr. RABINDRA PARIDA 2405004WL008643 Mr. RABINDRA PARIDA 00415 SBIN0006412 474 474 Processed 14/07/2023 3408898528 MR SACHINDRA PARIDA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-007-004/8922
(BETAGADIA) 		2405004000NRG24050720230169401 08/07/2023 Mrs. SANJULATA PATRA 2405004WL008643 Mrs. SANJULATA PATRA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898546 MR PRABODHA PATRA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-007-004/8922
(BETAGADIA) 		2405004000NRG24050720230169402 08/07/2023 Mrs. SANJULATA PATRA 2405004WL008643 Mrs. SANJULATA PATRA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898545 MRS SANJULATA PATRA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-004/8926
(BETAGADIA) 		2405004000NRG24050720230169403 08/07/2023 SANTIPADA RAY 2405004WL008643 SANTIPADA RAY 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898509 SHANTIPADA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALIAPAL OR-05-004-007-004/8929
(BETAGADIA) 		2405004000NRG24050720230169404 08/07/2023 Mr. RAMAHARI PATRA 2405004WL008643 Mr. RAMAHARI PATRA 00415 SBIN0006412 711 711 Processed 14/07/2023 3408898538 MR RAMAHARI PATRA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-004/8951
(BETAGADIA) 		2405004000NRG24050720230169405 08/07/2023 Mr. MINAKETAN PATRA 2405004WL008643 Mr. MINAKETAN PATRA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898512 MINAKETAN PATRA UCO BANK(607066)
21 BALIAPAL OR-05-004-007-004/8951
(BETAGADIA) 		2405004000NRG24050720230169406 08/07/2023 Mrs. CHEMIMANI PATRA 2405004WL008643 Mrs. CHEMIMANI PATRA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898527 MRS CHEMIMANI PATRA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-007-004/8953
(BETAGADIA) 		2405004000NRG24050720230169407 08/07/2023 GUNANIDHI JENA 2405004WL008643 GUNANIDHI JENA 00415 SBIN0006412 474 474 Processed 14/07/2023 3408898563 MR GUNANIDHI JENA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-007-004/8955
(BETAGADIA) 		2405004000NRG24050720230169409 08/07/2023 Mr. SUSANTA PRADHAN 2405004WL008643 Mr. SUSANTA PRADHAN 00415 SBIN0006412 237 237 Processed 14/07/2023 3408898521 MR SUSANTA PRADHAN STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-007-004/8955
(BETAGADIA) 		2405004000NRG24050720230169408 08/07/2023 Mrs. MINATI PRADHAN 2405004WL008643 Mrs. MINATI PRADHAN 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898520 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-007-004/8974
(BETAGADIA) 		2405004000NRG24050720230169413 08/07/2023 Mrs.SUMATI JENA 2405004WL008643 Mrs.SUMATI JENA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898529 MRS SUMATI JENA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-007-004/8974
(BETAGADIA) 		2405004000NRG24050720230169412 08/07/2023 RATNAKAR JENA 2405004WL008643 RATNAKAR JENA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898547 RATNAKARA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALIAPAL OR-05-004-007-004/9012
(BETAGADIA) 		2405004000NRG24050720230169414 08/07/2023 DEBENDRA PATRA 2405004WL008643 DEBENDRA PATRA 00415 SBIN0006412 474 474 Processed 14/07/2023 3408898514 MR DEBENDRA PATRA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-007-004/9012
(BETAGADIA) 		2405004000NRG24050720230169415 08/07/2023 DEBENDRA PATRA 2405004WL008643 DEBENDRA PATRA 00415 SBIN0006412 711 711 Processed 14/07/2023 3408898558 DEBENDRA PATRA ODISHA GRAMYA BANK(607060)
29 BALIAPAL OR-05-004-007-004/9050
(BETAGADIA) 		2405004000NRG24050720230169416 08/07/2023 Mrs. PRAMILA JENA 2405004WL008643 Mrs. PRAMILA JENA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898524 MRS PRAMILA JENA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-007-004/9074
(BETAGADIA) 		2405004000NRG24050720230169417 08/07/2023 NAROTTAM SAMANTARAY 2405004WL008643 NAROTTAM SAMANTARAY 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898549 NAROTTAM SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALIAPAL OR-05-004-007-004/9085
(BETAGADIA) 		2405004000NRG24050720230169418 08/07/2023 SAMYARANJAN SAMANTARAY 2405004WL008643 SAMYARANJAN SAMANTARAY 00415 SBIN0006412 237 237 Processed 14/07/2023 3408898554 MR SAUMYA RANJAN SAMANTRAY STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-007-004/9104
(BETAGADIA) 		2405004000NRG24050720230169420 08/07/2023 PRAKASH JENA 2405004WL008643 PRAKASH JENA 00415 SBIN0006412 711 711 Processed 14/07/2023 3408898559 PRAKASH CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALIAPAL OR-05-004-007-004/9107
(BETAGADIA) 		2405004000NRG24050720230169422 08/07/2023 KARTIKA BARIK 2405004WL008643 KARTIKA BARIK 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898515 KARTTICK BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALIAPAL OR-05-004-007-004/9107
(BETAGADIA) 		2405004000NRG24050720230169421 08/07/2023 RADHAMANI BARIK 2405004WL008643 RADHAMANI BARIK 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898544 MRS RADHAMANI BARIK STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-007-004/9145
(BETAGADIA) 		2405004000NRG24050720230169425 08/07/2023 Mr. RAMANATH PARIDA 2405004WL008643 Mr. RAMANATH PARIDA 00415 SBIN0006412 711 711 Processed 14/07/2023 3408898548 MR RAMANATH PARIDA STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-007-004/9148
(BETAGADIA) 		2405004000NRG24050720230169426 08/07/2023 Shri JANMENJAY GIRI 2405004WL008643 Shri JANMENJAY GIRI 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898539 JANMENJAY GIRI CANARA BANK(508532)
37 BALIAPAL OR-05-004-007-004/9156
(BETAGADIA) 		2405004000NRG24050720230169427 08/07/2023 BHARATI SAMANTARAY 2405004WL008643 BHARATI SAMANTARAY 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898540 MRS ARATI SAMANTARAY STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-007-004/9167
(BETAGADIA) 		2405004000NRG24050720230169428 08/07/2023 Mrs. SABITA MOHANTY 2405004WL008643 Mrs. SABITA MOHANTY 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898543 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-007-004/9179
(BETAGADIA) 		2405004000NRG24050720230169429 08/07/2023 Mrs. MINATI BEHERA 2405004WL008643 Mrs. MINATI BEHERA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898530 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-007-004/9190
(BETAGADIA) 		2405004000NRG24050720230169431 08/07/2023 Mr. DEBENDRA MAJHI 2405004WL008643 Mr. DEBENDRA MAJHI 00415 SBIN0006412 711 711 Processed 14/07/2023 3408898551 MR DEBENDRA MAJHI STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-007-004/9190
(BETAGADIA) 		2405004000NRG24050720230169432 08/07/2023 Mrs. BHAGA MAJHI 2405004WL008643 Mrs. BHAGA MAJHI 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898531 MRS BHAGA MAJHI STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-007-004/92166
(BETAGADIA) 		2405004000NRG24050720230169433 08/07/2023 BANSHIDHAR HAJIRA 2405004WL008643 BANSHIDHAR HAJIRA 00415 SBIN0006412 474 474 Processed 14/07/2023 3408898511 MR BANSHIDHAR HAJIRA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-007-004/9836
(BETAGADIA) 		2405004000NRG24050720230169435 08/07/2023 NITYANANDA DEHUR 2405004WL008643 NITYANANDA DEHUR 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898555 MR NITYANANDA DEHURI STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-007-004/98916
(BETAGADIA) 		2405004000NRG24050720230169437 08/07/2023 Mrs. JHANSHIRANI DUHURI 2405004WL008643 Mrs. JHANSHIRANI DUHURI 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898557 MRS JHANSI DEHURI STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-007-004/9892
(BETAGADIA) 		2405004000NRG24050720230169438 08/07/2023 JADUNANDAN DAS 2405004WL008643 JADUNANDAN DAS 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898523 JADUNANDAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
46 BALIAPAL OR-05-004-007-004/98995
(BETAGADIA) 		2405004000NRG24050720230169439 08/07/2023 AJAY KUNWAR 2405004WL008643 AJAY KUNWAR 00415 SBIN0006412 237 237 Processed 14/07/2023 3408898517 MR AJAYA KUANR STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-007-004/98995
(BETAGADIA) 		2405004000NRG24050720230169440 08/07/2023 Mrs. SHIULI KUANR 2405004WL008643 Mrs. SHIULI KUANR 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898518 MRS SHIULI KUANR STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-010-002/23766
(CHAUMUKH) 		2405004000NRG24050720230169441 08/07/2023 MRUTYUNJAY JENA 2405004WL008643 MRUTYUNJAY JENA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898550 MR MRUTYUNJAYA JENA STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-010-002/24182
(CHAUMUKH) 		2405004000NRG24050720230169442 08/07/2023 DILIP KUMAR MANDAL 2405004WL008643 DILIP KUMAR MANDAL 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898565 DILIP KUMAR MANDAL ODISHA GRAMYA BANK(607060)
50 BALIAPAL OR-05-004-010-002/60770
(CHAUMUKH) 		2405004000NRG24050720230169443 08/07/2023 Mr. JANMENJAY JENA 2405004WL008643 Mr. JANMENJAY JENA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898553 MR JANMANJAY JENA STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-010-002/60770
(CHAUMUKH) 		2405004000NRG24050720230169444 08/07/2023 Mrs. MAMATA JENA 2405004WL008643 Mrs. MAMATA JENA 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898552 MRS MAMATA JENA STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-010-002/69287
(CHAUMUKH) 		2405004000NRG24050720230169445 08/07/2023 ASIT DEY 2405004WL008643 ASIT DEY 00415 SBIN0006412 948 948 Processed 14/07/2023 3408898562 ASIT DEY STATE BANK OF INDIA(508548)
SubTotal 43371 43371
53 BALIAPAL OR-05-004-007-004/91264
(BETAGADIA) 		2405004000NRG24050720230169424 08/07/2023 NIBEDITA JENA 2405004WL008643 NIBEDITA JENA 00462 UCBA0001755 474 474 Processed 14/07/2023 3408898561 MRS NIBEDITA JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
54 BALIAPAL OR-05-004-007-004/8971
(BETAGADIA) 		2405004000NRG24050720230169410 08/07/2023 MR. RAMANATH SAHU 2405004WL008643 MR. RAMANATH SAHU 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3408898537 MR. RAMANATH SAHU ODISHA GRAMYA BANK(607060)
55 BALIAPAL OR-05-004-007-004/8971
(BETAGADIA) 		2405004000NRG24050720230169411 08/07/2023 SHIVAPRIYA SAHOO 2405004WL008643 SHIVAPRIYA SAHOO 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3408898535 SHIVAPRIYA SAHOO ODISHA GRAMYA BANK(607060)
56 BALIAPAL OR-05-004-007-004/91264
(BETAGADIA) 		2405004000NRG24050720230169423 08/07/2023 MRUTYUNJAY JENA 2405004WL008643 MRUTYUNJAY JENA 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3408898534 MRUTYUNJAY JENA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALIAPAL OR-05-004-010-002/80006
(CHAUMUKH) 		2405004000NRG24050720230169446 08/07/2023 MR NITYANANDA JENA 2405004WL008643 MR NITYANANDA JENA 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3408898536 MR NITYANANDA JENA ODISHA GRAMYA BANK(607060)
58 BALIAPAL OR-05-004-022-010/19869
(NUAGAON) 		2405004000NRG24050720230169447 08/07/2023 MRS MAMUNI ROUT 2405004WL008643 MRS MAMUNI ROUT 00654 IOBA0ROGB01 948 948 Processed 14/07/2023 3408898533 MRS MAMUNI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
59 BALIAPAL OR-05-004-007-001/8409
(BETAGADIA) 		2405004000NRG24050720230169384 08/07/2023 KARTIKA DEHURI 2405004WL008643 KARTIKA DEHURI 00691 IPOS0000001 948 948 Processed 14/07/2023 3408898568 KARTTIK DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALIAPAL OR-05-004-007-004/2735
(BETAGADIA) 		2405004000NRG24050720230169393 08/07/2023 MANASH PRADHAN 2405004WL008643 MANASH PRADHAN 00691 IPOS0000001 711 711 Processed 14/07/2023 3408898507 MANAS PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALIAPAL OR-05-004-007-004/9180
(BETAGADIA) 		2405004000NRG24050720230169430 08/07/2023 TAPAN GIRI 2405004WL008643 TAPAN GIRI 00691 IPOS0000001 474 474 Processed 14/07/2023 3408898569 TAPAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
62 BALIAPAL OR-05-004-007-004/9827
(BETAGADIA) 		2405004000NRG24050720230169434 08/07/2023 RADHAMANI DALAI 2405004WL008643 RADHAMANI DALAI 00691 IPOS0000001 948 948 Processed 14/07/2023 3408898566 RADHAMANI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALIAPAL OR-05-004-007-004/98916
(BETAGADIA) 		2405004000NRG24050720230169436 08/07/2023 NEPAL DEHURI 2405004WL008643 NEPAL DEHURI 00691 IPOS0000001 711 711 Processed 14/07/2023 3408898567 NEPAL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_080723APB_FTO_321698 State Bank of India SBIN0006412 PRATAPPUR 43371
2 BALIAPAL OR2405004007_080723APB_FTO_321698 UCO Bank UCBA0001755 DEBHOG 474
3 BALIAPAL OR2405004007_080723APB_FTO_321698 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 2844
4 BALIAPAL OR2405004007_080723APB_FTO_321698 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 948
5 BALIAPAL OR2405004007_080723APB_FTO_321698 Odisha Gramya Bank IOBA0ROGB01 RATEI 948
6 BALIAPAL OR2405004007_080723APB_FTO_321698 India Post Payments Bank IPOS0000001 BALASORE 3792

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