Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_060523APB_FTO_85835
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 BALESHWAR OR-05-001-025-005/23632
(SRIKONA) 		2405001000NRG24060520230031983 06/05/2023 GITANJALI NANDA 2405001WL001642 GITANJALI NANDA 00045 BARB0BALASO 1659 1659 Processed 12/05/2023 1495504935 GITANJALI NANDA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-025-005/50477
(SRIKONA) 		2405001000NRG24060520230031996 06/05/2023 SHANTILATA MAJHI 2405001WL001642 SHANTILATA MAJHI 00045 BARB0BALASO 1659 1659 Processed 12/05/2023 1495504938 Shantilata Majhi BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-025-005/50546
(SRIKONA) 		2405001000NRG24060520230032001 06/05/2023 CHANDAN SAMANTA 2405001WL001642 CHANDAN SAMANTA 00045 BARB0BALASO 1659 1659 Rejected 12/05/2023 1495504939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BALESHWAR OR-05-001-025-005/50546
(SRIKONA) 		2405001000NRG24060520230032000 06/05/2023 KALPANA SAMANTA 2405001WL001642 KALPANA SAMANTA 00045 BARB0BALASO 1659 1659 Processed 12/05/2023 1495504937 Kalpana Samanta BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-025-005/556636
(SRIKONA) 		2405001000NRG24060520230032003 06/05/2023 MAMI SOREN 2405001WL001642 MAMI SOREN 00045 BARB0BALASO 1659 1659 Processed 12/05/2023 1495504936 MAMI SOREN BANK OF BARODA(606985)
SubTotal 8295 8295
6 BALESHWAR OR-05-001-025-001/49409
(SRIKONA) 		2405001000NRG24060520230031969 06/05/2023 GOURANGA CHANDRA PATRA 2405001WL001642 GOURANGA CHANDRA PATRA 00089 CBIN0281491 1659 1659 Processed 12/05/2023 1495504945 MR GOURANGA CHANDRA PATRA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-025-005/50470
(SRIKONA) 		2405001000NRG24060520230031994 06/05/2023 MINATI MAJHI 2405001WL001642 MINATI MAJHI 00089 CBIN0281491 1659 1659 Processed 12/05/2023 1495504921 MINATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 BALESHWAR OR-05-001-025-001/49364
(SRIKONA) 		2405001000NRG24060520230031968 06/05/2023 RABINDRA SWAIN 2405001WL001642 RABINDRA SWAIN 00176 IDIB000B106 1659 1659 Processed 12/05/2023 1495504919 Mr. RABINDRA SWAIN INDIAN BANK(607105)
SubTotal 1659 1659
9 BALESHWAR OR-05-001-025-005/49144
(SRIKONA) 		2405001000NRG24060520230031989 06/05/2023 MR. CHANDAN SAMANTA 2405001WL001642 MR. CHANDAN SAMANTA 00177 IOBA0000832 1659 1659 Processed 12/05/2023 1495504927 CHANDAN SAMANTA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
10 BALESHWAR OR-05-001-025-005/50496
(SRIKONA) 		2405001000NRG24060520230031997 06/05/2023 SITARANI TUDU 2405001WL001642 SITARANI TUDU 00354 PUNB0098310 1659 1659 Processed 12/05/2023 1495504933 SITARANI TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 BALESHWAR OR-05-001-025-001/23289
(SRIKONA) 		2405001000NRG24060520230032010 06/05/2023 NITYANANDA PATRA 2405001WL001643 NITYANANDA PATRA 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504926 NITYANANDA PATRA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-025-001/23479
(SRIKONA) 		2405001000NRG24060520230032012 06/05/2023 NARENDRA BEHERA 2405001WL001643 NARENDRA BEHERA 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504946 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-025-001/49126
(SRIKONA) 		2405001000NRG24060520230031966 06/05/2023 NITYAGOPAL CHANDA 2405001WL001642 NITYAGOPAL CHANDA 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504925 MR NITYA GOPAL CHANDA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-025-001/49226
(SRIKONA) 		2405001000NRG24060520230032017 06/05/2023 JITENDRA SENAPATI 2405001WL001643 JITENDRA SENAPATI 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504920 JITENDRA SENAPATI UNION BANK OF INDIA(508500)
15 BALESHWAR OR-05-001-025-001/49342
(SRIKONA) 		2405001000NRG24060520230032023 06/05/2023 DILIP PATRA 2405001WL001643 DILIP PATRA 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504948 MR DILIP PATRA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-025-001/49363
(SRIKONA) 		2405001000NRG24060520230031967 06/05/2023 NANI GOPAL RANA 2405001WL001642 NANI GOPAL RANA 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504941 MR NANIGOPAL RANA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-025-001/50370
(SRIKONA) 		2405001000NRG24060520230032026 06/05/2023 TARUN JENA 2405001WL001643 TARUN JENA 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504924 MR TARUN JENA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-025-001/506593
(SRIKONA) 		2405001000NRG24060520230031974 06/05/2023 Mr SAPAN KUMAR MANDAL 2405001WL001642 Mr SAPAN KUMAR MANDAL 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504947 MR SAPAN KUMAR MANDAL STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-025-001/556602
(SRIKONA) 		2405001000NRG24060520230032030 06/05/2023 RATAN KUMAR MOHANTY 2405001WL001643 RATAN KUMAR MOHANTY 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504942 MR RATAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-025-001/556603
(SRIKONA) 		2405001000NRG24060520230031977 06/05/2023 Mr GAUTAM KUMAR JENA 2405001WL001642 Mr GAUTAM KUMAR JENA 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504940 MR GAUTAM KUMAR JENA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-025-001/556604
(SRIKONA) 		2405001000NRG24060520230031979 06/05/2023 HARI CHARAN BHATIYA 2405001WL001642 HARI CHARAN BHATIYA 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504934 HARI CHARAN BHARATIYA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-025-001/556605
(SRIKONA) 		2405001000NRG24060520230032033 06/05/2023 Mr JITENDRA KUMAR BEHERA 2405001WL001643 Mr JITENDRA KUMAR BEHERA 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504944 MR JITENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-025-001/556627
(SRIKONA) 		2405001000NRG24060520230032035 06/05/2023 Ramachandra Khilar 2405001WL001643 Ramachandra Khilar 00415 SBIN0005755 1659 1659 Processed 12/05/2023 1495504943 RAMACHANDRA KHILAR UNION BANK OF INDIA(508500)
SubTotal 21567 21567
24 BALESHWAR OR-05-001-025-005/50454
(SRIKONA) 		2405001000NRG24060520230031991 06/05/2023 JOSHADA BHUAYA 2405001WL001642 JOSHADA BHUAYA 00415 SBIN0012047 1659 1659 Processed 12/05/2023 1495504922 MRS JOSHADA BHUAYA STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-025-005/50463
(SRIKONA) 		2405001000NRG24060520230031993 06/05/2023 PAYAL GUDIA 2405001WL001642 PAYAL GUDIA 00415 SBIN0012047 1659 1659 Processed 12/05/2023 1495504923 MRS PAYAL GUDIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 BALESHWAR OR-05-001-025-001/16708
(SRIKONA) 		2405001000NRG24060520230032005 06/05/2023 GOPINATH KHILAR 2405001WL001643 GOPINATH KHILAR 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504956 GOPINATH KHILAR UNION BANK OF INDIA(508500)
27 BALESHWAR OR-05-001-025-001/16745
(SRIKONA) 		2405001000NRG24060520230032006 06/05/2023 GOURI SENAPATI 2405001WL001643 GOURI SENAPATI 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504964 GOURI SENAPATI UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-025-001/16772
(SRIKONA) 		2405001000NRG24060520230032007 06/05/2023 BHABASHANKAR BHUYAN 2405001WL001643 BHABASHANKAR BHUYAN 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504958 BHABA SANKAR BHUYAN UNION BANK OF INDIA(508500)
29 BALESHWAR OR-05-001-025-001/16772
(SRIKONA) 		2405001000NRG24060520230032008 06/05/2023 SANDHYRANI BHUYAN 2405001WL001643 SANDHYRANI BHUYAN 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504951 SANDHYA BHUYAN UNION BANK OF INDIA(508500)
30 BALESHWAR OR-05-001-025-001/16789
(SRIKONA) 		2405001000NRG24060520230032009 06/05/2023 KAJAL MANDAL 2405001WL001643 KAJAL MANDAL 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504955 KAJOL MANDAL ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-025-001/49067
(SRIKONA) 		2405001000NRG24060520230032014 06/05/2023 BABU PATRA 2405001WL001643 BABU PATRA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504959 MR BABU PATRA STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-025-001/49067
(SRIKONA) 		2405001000NRG24060520230032015 06/05/2023 SANDHYARANI PATRA 2405001WL001643 SANDHYARANI PATRA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504968 SANDHYA RANI PATRA UNION BANK OF INDIA(508500)
33 BALESHWAR OR-05-001-025-001/49110
(SRIKONA) 		2405001000NRG24060520230031965 06/05/2023 RATAN JENA 2405001WL001642 RATAN JENA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504950 RATAN JENA UNION BANK OF INDIA(508500)
34 BALESHWAR OR-05-001-025-001/49129
(SRIKONA) 		2405001000NRG24060520230032016 06/05/2023 SUSANTA PATRA 2405001WL001643 SUSANTA PATRA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504953 SUSANTA PATRA UNION BANK OF INDIA(508500)
35 BALESHWAR OR-05-001-025-001/49227
(SRIKONA) 		2405001000NRG24060520230032018 06/05/2023 KABITA SENAPATI 2405001WL001643 KABITA SENAPATI 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504960 KABITA SENAPATI UNION BANK OF INDIA(508500)
36 BALESHWAR OR-05-001-025-001/49291
(SRIKONA) 		2405001000NRG24060520230032019 06/05/2023 MR ASHOK KUMAR SENAPATI 2405001WL001643 MR ASHOK KUMAR SENAPATI 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504962 ASHOK KUMAR SENAPATI UNION BANK OF INDIA(508500)
37 BALESHWAR OR-05-001-025-001/49291
(SRIKONA) 		2405001000NRG24060520230032020 06/05/2023 MS ANJALI SENAPATI 2405001WL001643 MS ANJALI SENAPATI 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504961 ANJALI SENAPATI UNION BANK OF INDIA(508500)
38 BALESHWAR OR-05-001-025-001/49333
(SRIKONA) 		2405001000NRG24060520230032022 06/05/2023 ALPANA PRADHAN 2405001WL001643 ALPANA PRADHAN 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504915 MRS ALPANA PRADHAN STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-025-001/49333
(SRIKONA) 		2405001000NRG24060520230032021 06/05/2023 PARAMESWAR PRADHAN 2405001WL001643 PARAMESWAR PRADHAN 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504930 PARAMESWAR PRADHAN UNION BANK OF INDIA(508500)
40 BALESHWAR OR-05-001-025-001/49342
(SRIKONA) 		2405001000NRG24060520230032024 06/05/2023 MAMUNI PATRA 2405001WL001643 MAMUNI PATRA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504932 MAMUNI PATRA UNION BANK OF INDIA(508500)
41 BALESHWAR OR-05-001-025-001/49411
(SRIKONA) 		2405001000NRG24060520230031971 06/05/2023 SANJUKTA SAHOO 2405001WL001642 SANJUKTA SAHOO 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504914 SANJUKTA SAHOO UNION BANK OF INDIA(508500)
42 BALESHWAR OR-05-001-025-001/49444
(SRIKONA) 		2405001000NRG24060520230031972 06/05/2023 MS SANTILATA DINDA 2405001WL001642 MS SANTILATA DINDA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504952 SANTILATA DINDA UNION BANK OF INDIA(508500)
43 BALESHWAR OR-05-001-025-001/50358
(SRIKONA) 		2405001000NRG24060520230032025 06/05/2023 PARBATI SAHOO 2405001WL001643 PARBATI SAHOO 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504965 PARBATI SAHOO UNION BANK OF INDIA(508500)
44 BALESHWAR OR-05-001-025-001/50545
(SRIKONA) 		2405001000NRG24060520230031973 06/05/2023 LILIMA MANDAL 2405001WL001642 LILIMA MANDAL 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504931 LILIMA MANDAL UNION BANK OF INDIA(508500)
45 BALESHWAR OR-05-001-025-001/506595
(SRIKONA) 		2405001000NRG24060520230031975 06/05/2023 MS SIBANI BEHERA 2405001WL001642 MS SIBANI BEHERA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504966 SIBANI BEHERA UNION BANK OF INDIA(508500)
46 BALESHWAR OR-05-001-025-001/556602
(SRIKONA) 		2405001000NRG24060520230032031 06/05/2023 MS BABTA JENA 2405001WL001643 MS BABTA JENA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504970 BABITA JENA STATE BANK OF INDIA(508548)
47 BALESHWAR OR-05-001-025-001/556603
(SRIKONA) 		2405001000NRG24060520230031976 06/05/2023 MS RADHIKA JENA 2405001WL001642 MS RADHIKA JENA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504957 RADHIKA JENA UNION BANK OF INDIA(508500)
48 BALESHWAR OR-05-001-025-001/556604
(SRIKONA) 		2405001000NRG24060520230031978 06/05/2023 MS GITANJALI BHATIYA 2405001WL001642 MS GITANJALI BHATIYA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504912 MRS GITANJALI BHATIA STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-025-001/556608
(SRIKONA) 		2405001000NRG24060520230031980 06/05/2023 SITA GIRI 2405001WL001642 SITA GIRI 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504913 MRS SITA KHALUA STATE BANK OF INDIA(508548)
50 BALESHWAR OR-05-001-025-001/556612
(SRIKONA) 		2405001000NRG24060520230031981 06/05/2023 MS GOURI MANI MANDAL 2405001WL001642 MS GOURI MANI MANDAL 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504910 MRS GOURI MANI MANDAL STATE BANK OF INDIA(508548)
51 BALESHWAR OR-05-001-025-001/556626
(SRIKONA) 		2405001000NRG24060520230032034 06/05/2023 TARULATA MANDAL 2405001WL001643 TARULATA MANDAL 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504967 MRS TARULATA SENAPATI STATE BANK OF INDIA(508548)
52 BALESHWAR OR-05-001-025-001/556628
(SRIKONA) 		2405001000NRG24060520230031982 06/05/2023 JABA MAJHI 2405001WL001642 JABA MAJHI 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504929 JABA MAJHI UNION BANK OF INDIA(508500)
53 BALESHWAR OR-05-001-025-001/556629
(SRIKONA) 		2405001000NRG24060520230032036 06/05/2023 ANJALI PATRA 2405001WL001643 ANJALI PATRA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504969 ANJALI PATRA UNION BANK OF INDIA(508500)
54 BALESHWAR OR-05-001-025-005/23755
(SRIKONA) 		2405001000NRG24060520230031984 06/05/2023 CHUTTARANJAN PATRA 2405001WL001642 CHUTTARANJAN PATRA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504954 CHITTARANJAN PATRA UNION BANK OF INDIA(508500)
55 BALESHWAR OR-05-001-025-005/23761
(SRIKONA) 		2405001000NRG24060520230031985 06/05/2023 GOPAL MAITI 2405001WL001642 GOPAL MAITI 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504918 Mr. GOPAL MAITI INDIAN BANK(607105)
56 BALESHWAR OR-05-001-025-005/23761
(SRIKONA) 		2405001000NRG24060520230031986 06/05/2023 NIYATI MAITY 2405001WL001642 NIYATI MAITY 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504963 NIYATI MAITY UNION BANK OF INDIA(508500)
57 BALESHWAR OR-05-001-025-005/49028
(SRIKONA) 		2405001000NRG24060520230031987 06/05/2023 MS MAIN MARANDI 2405001WL001642 MS MAIN MARANDI 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504917 MAIN MARANDI UNION BANK OF INDIA(508500)
58 BALESHWAR OR-05-001-025-005/49032
(SRIKONA) 		2405001000NRG24060520230031988 06/05/2023 SUMITRA PATRA 2405001WL001642 SUMITRA PATRA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504908 SUMITRA PATRA BANK OF BARODA(606985)
59 BALESHWAR OR-05-001-025-005/50474
(SRIKONA) 		2405001000NRG24060520230031995 06/05/2023 GURUBARI HEMBRAM 2405001WL001642 GURUBARI HEMBRAM 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504909 GURUBARI HEMBRAM BANK OF BARODA(606985)
60 BALESHWAR OR-05-001-025-005/50500
(SRIKONA) 		2405001000NRG24060520230031998 06/05/2023 RUNA MANDAL 2405001WL001642 RUNA MANDAL 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504911 MISS RUNA PATRA STATE BANK OF INDIA(508548)
61 BALESHWAR OR-05-001-025-005/50516
(SRIKONA) 		2405001000NRG24060520230031999 06/05/2023 SUNARAM TUDU 2405001WL001642 SUNARAM TUDU 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504928 Sunaram Tudu BANK OF BARODA(606985)
62 BALESHWAR OR-05-001-025-005/556623
(SRIKONA) 		2405001000NRG24060520230032002 06/05/2023 MAMATA DINDA 2405001WL001642 MAMATA DINDA 00468 UBIN0566110 1659 1659 Processed 12/05/2023 1495504916 Mamata Dinda BANK OF BARODA(606985)
SubTotal 61383 61383
63 BALESHWAR OR-05-001-025-005/556639
(SRIKONA) 		2405001000NRG24060520230032004 06/05/2023 MALATI MOHANTY 2405001WL001642 MALATI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495504949 MALATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_060523APB_FTO_85835 Bank of Baroda BARB0BALASO BALASORE, ORISSA 8295
2 BALESHWAR OR2405001025_060523APB_FTO_85835 Central Bank Of India CBIN0281491 BALASORE 3318
3 BALESHWAR OR2405001025_060523APB_FTO_85835 Indian Bank IDIB000B106 BALASORE 1659
4 BALESHWAR OR2405001025_060523APB_FTO_85835 Indian Overseas Bank IOBA0000832 BALASORE 1659
5 BALESHWAR OR2405001025_060523APB_FTO_85835 Punjab National Bank PUNB0098310 Balasore 1659
6 BALESHWAR OR2405001025_060523APB_FTO_85835 State Bank of India SBIN0005755 CHANDIPUR 21567
7 BALESHWAR OR2405001025_060523APB_FTO_85835 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
8 BALESHWAR OR2405001025_060523APB_FTO_85835 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 61383
9 BALESHWAR OR2405001025_060523APB_FTO_85835 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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