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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:02:52 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006020_110723APB_FTO_329263
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 BEGUNIA OR-23-006-020-004/15085
(Routapada) 		2423006020NRG24090720230132216 11/07/2023 Kalpana chand 2423006020WL005361 Kalpana chand 00032 UTIB0003073 1185 1185 Processed 30/08/2023 4966051675 KALPANA CHAND AXIS BANK(607153)
SubTotal 1185 1185
2 BEGUNIA OR-23-006-020-001/14267
(Routapada) 		2423006020NRG24090720230132165 11/07/2023 ashok kumar mohapatra 2423006020WL005361 ashok kumar mohapatra 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4966051649 ASHOK KUMAR MOHAPATRA BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-020-001/14329
(Routapada) 		2423006020NRG24090720230132167 11/07/2023 Subasini Sahoo 2423006020WL005361 Subasini Sahoo 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4966051656 SUBASINI SAHOO BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-020-001/14347
(Routapada) 		2423006020NRG24090720230132170 11/07/2023 mamata singh 2423006020WL005361 mamata singh 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4966051654 MAMATASINGH BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-020-001/14347
(Routapada) 		2423006020NRG24090720230132169 11/07/2023 Santosh Kumar Singh 2423006020WL005361 Santosh Kumar Singh 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4966051653 Mr. SANTOSH KUMAR SINGH INDIAN BANK(607105)
6 BEGUNIA OR-23-006-020-001/14365
(Routapada) 		2423006020NRG24090720230132175 11/07/2023 LABANYABATI SAHOO 2423006020WL005361 LABANYABATI SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966051661 LABANYABATI SAHOO BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-020-001/14401
(Routapada) 		2423006020NRG24090720230132179 11/07/2023 SANJULATA DAS 2423006020WL005361 SANJULATA DAS 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966051655 SANJULATADAS BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-020-001/14441
(Routapada) 		2423006020NRG24090720230132182 11/07/2023 Brajakishor Das 2423006020WL005361 Brajakishor Das 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966051650 BRAJA KISHOR DAS BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-020-001/14475
(Routapada) 		2423006020NRG24090720230132187 11/07/2023 Banambar Das 2423006020WL005361 Banambar Das 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966051662 BANAMBAR DAS BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-020-001/14509
(Routapada) 		2423006020NRG24090720230132189 11/07/2023 sukanti das 2423006020WL005361 sukanti das 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966051658 SUKANTI DAS BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-020-001/14552
(Routapada) 		2423006020NRG24090720230132194 11/07/2023 charulata sahoo 2423006020WL005361 charulata sahoo 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966051659 CHARULATA SAHOO BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-020-002/14809
(Routapada) 		2423006020NRG24090720230132208 11/07/2023 Chandrasekhar Behera 2423006020WL005361 Chandrasekhar Behera 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966051652 CHANDRASEKHAR BEHERA BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-020-004/15085
(Routapada) 		2423006020NRG24090720230132215 11/07/2023 Kalika Chanda 2423006020WL005361 Kalika Chanda 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966051660 KALIKA CHANDA BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-020-004/48407
(Routapada) 		2423006020NRG24090720230132229 11/07/2023 Uni Mohapatra 2423006020WL005361 Uni Mohapatra 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966051657 UNI MOHAPATRA BANK OF BARODA(606985)
SubTotal 16353 16353
15 BEGUNIA OR-23-006-020-001/14329
(Routapada) 		2423006020NRG24090720230132166 11/07/2023 MR CHITTARANJAN SAHOO 2423006020WL005361 MR CHITTARANJAN SAHOO 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4966051678 CHITTARANJAN SAHOO BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-020-001/14396
(Routapada) 		2423006020NRG24090720230132177 11/07/2023 Pratap Chandra Behera 2423006020WL005361 Pratap Chandra Behera 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966051671 PRATAP BEHERA BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-020-001/14554
(Routapada) 		2423006020NRG24090720230132195 11/07/2023 Ashok Kumar Das 2423006020WL005361 Ashok Kumar Das 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966051677 ASHOK KUMAR DAS BANK OF BARODA(606985)
SubTotal 3792 3792
18 BEGUNIA OR-23-006-020-001/14365
(Routapada) 		2423006020NRG24090720230132174 11/07/2023 Purnachandra Sahoo 2423006020WL005361 Purnachandra Sahoo 00078 CNRB0003366 1422 1422 Processed 30/08/2023 4966051665 PURNACHANDRA SAHU CANARA BANK(508532)
SubTotal 1422 1422
19 BEGUNIA OR-23-006-020-001/14538
(Routapada) 		2423006020NRG24090720230132191 11/07/2023 Sankarshan Sahoo 2423006020WL005361 Sankarshan Sahoo 00354 PUNB0277400 1185 1185 Processed 30/08/2023 4966051663 SANKARSHAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
20 BEGUNIA OR-23-006-020-001/14329
(Routapada) 		2423006020NRG24090720230132168 11/07/2023 Abhijit Sahoo 2423006020WL005361 Abhijit Sahoo 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4966051666 MR ABHIJITI SAHOO STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-020-001/27406
(Routapada) 		2423006020NRG24090720230132197 11/07/2023 Akshay Kumar Das 2423006020WL005361 Akshay Kumar Das 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4966051667 AKSHAY KUMAR DAS INDIAN OVERSEAS BANK(508541)
22 BEGUNIA OR-23-006-020-004/15115
(Routapada) 		2423006020NRG24090720230132220 11/07/2023 Dipanjali Behera 2423006020WL005361 Dipanjali Behera 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4966051670 MRS DIPANJALI BEHERA STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-020-004/15140
(Routapada) 		2423006020NRG24090720230132221 11/07/2023 Murlidhar Ray 2423006020WL005361 Murlidhar Ray 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4966051668 MURALIDHAR RAY UNION BANK OF INDIA(508500)
SubTotal 4977 4977
24 BEGUNIA OR-23-006-020-004/15159
(Routapada) 		2423006020NRG24090720230132222 11/07/2023 Binod Behera 2423006020WL005361 Binod Behera 00415 SBIN0061696 1185 1185 Processed 30/08/2023 4966051664 MR BINOD BEHERA STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-020-004/15159
(Routapada) 		2423006020NRG24090720230132223 11/07/2023 Jayanti Behera 2423006020WL005361 Jayanti Behera 00415 SBIN0061696 1185 1185 Processed 30/08/2023 4966051669 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
26 BEGUNIA OR-23-006-020-004/15047
(Routapada) 		2423006020NRG24090720230132212 11/07/2023 Kabichandra Paikaray 2423006020WL005361 Kabichandra Paikaray 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4966051647 KABICHANDRA PAIKARAY UCO BANK(607066)
27 BEGUNIA OR-23-006-020-004/27372
(Routapada) 		2423006020NRG24090720230132227 11/07/2023 Naresh Paiakray 2423006020WL005361 Naresh Paiakray 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4966051646 NARESH PAIKARAY UCO BANK(607066)
28 BEGUNIA OR-23-006-020-004/48409
(Routapada) 		2423006020NRG24090720230132230 11/07/2023 Sushama Paikaray 2423006020WL005361 Sushama Paikaray 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4966051648 SUSHAMA PAIKARAY UCO BANK(607066)
SubTotal 3555 3555
29 BEGUNIA OR-23-006-020-001/14356
(Routapada) 		2423006020NRG24090720230132171 11/07/2023 Jaladhara Das 2423006020WL005361 Jaladhara Das 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4966051642 JALADHAR DAS UNION BANK OF INDIA(508500)
30 BEGUNIA OR-23-006-020-001/14401
(Routapada) 		2423006020NRG24090720230132178 11/07/2023 Bairagi Das 2423006020WL005361 Bairagi Das 00468 UBIN0553794 1185 1185 Processed 30/08/2023 4966051643 BAIRAGI DAS BANK OF BARODA(606985)
31 BEGUNIA OR-23-006-020-001/14475
(Routapada) 		2423006020NRG24090720230132186 11/07/2023 Kanduri Das 2423006020WL005361 Kanduri Das 00468 UBIN0553794 1185 1185 Processed 30/08/2023 4966051644 KANDURI DAS BANK OF BARODA(606985)
32 BEGUNIA OR-23-006-020-001/14509
(Routapada) 		2423006020NRG24090720230132188 11/07/2023 Gangadhar Das 2423006020WL005361 Gangadhar Das 00468 UBIN0553794 1185 1185 Processed 30/08/2023 4966051645 GANGADHAR DAS UNION BANK OF INDIA(508500)
SubTotal 4977 4977
33 BEGUNIA OR-23-006-020-002/14944
(Routapada) 		2423006020NRG24090720230132209 11/07/2023 Sk Asraf Alli 2423006020WL005361 Sk Asraf Alli 00468 UBIN0562602 1185 1185 Processed 30/08/2023 4966051676 SK ASRAF ALLI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
34 BEGUNIA OR-23-006-020-001/14361
(Routapada) 		2423006020NRG24090720230132173 11/07/2023 Mr Manas Kumar Sethy 2423006020WL005361 Mr Manas Kumar Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966051619 Mr Manas Kumar Sethy ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-020-001/14361
(Routapada) 		2423006020NRG24090720230132172 11/07/2023 Pravakar Sethy 2423006020WL005361 Pravakar Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966051625 PRABHAKAR SETHY PUNJAB NATIONAL BANK(508568)
36 BEGUNIA OR-23-006-020-001/14420
(Routapada) 		2423006020NRG24090720230132180 11/07/2023 BHIMASEN SAHOO 2423006020WL005361 BHIMASEN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051641 MR BHIMASEN SAHOO STATE BANK OF INDIA(508548)
37 BEGUNIA OR-23-006-020-001/14420
(Routapada) 		2423006020NRG24090720230132181 11/07/2023 SAKUNTALA SAHOO 2423006020WL005361 SAKUNTALA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051620 SAKUNTALA SAHOO ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-020-001/14441
(Routapada) 		2423006020NRG24090720230132183 11/07/2023 Jemamani Das 2423006020WL005361 Jemamani Das 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051651 Jemamani Das ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-020-001/14470
(Routapada) 		2423006020NRG24090720230132185 11/07/2023 puspa parida 2423006020WL005361 puspa parida 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051640 PUSHPALATA PARIDA CANARA BANK(508532)
40 BEGUNIA OR-23-006-020-001/14535
(Routapada) 		2423006020NRG24090720230132190 11/07/2023 Mr Prahallad Sahoo 2423006020WL005361 Mr Prahallad Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051637 Mr Prahallad Sahoo ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-020-001/14552
(Routapada) 		2423006020NRG24090720230132193 11/07/2023 Satyapriya Sahoo 2423006020WL005361 Satyapriya Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051627 MR SATYAPRIYA SAHOO STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-020-001/14554
(Routapada) 		2423006020NRG24090720230132196 11/07/2023 Gitanjali Das 2423006020WL005361 Gitanjali Das 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051622 Gitanjali Das ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-020-001/48587
(Routapada) 		2423006020NRG24090720230132200 11/07/2023 Brajabandhu behera 2423006020WL005361 Brajabandhu behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051626 Brajabandhu behera ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-020-002/14613
(Routapada) 		2423006020NRG24090720230132204 11/07/2023 Dula Behera 2423006020WL005361 Dula Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051623 Dula Behera ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-020-002/14613
(Routapada) 		2423006020NRG24090720230132203 11/07/2023 Fakira Behera 2423006020WL005361 Fakira Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051636 Fakira Behera ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-020-002/14613
(Routapada) 		2423006020NRG24090720230132201 11/07/2023 Mr Akhila Behera 2423006020WL005361 Mr Akhila Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051624 AKHILA BEHERA BANK OF BARODA(606985)
47 BEGUNIA OR-23-006-020-002/14613
(Routapada) 		2423006020NRG24090720230132202 11/07/2023 MRS RUMA BEHERA 2423006020WL005361 MRS RUMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051635 MRS RUMA BEHERA ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-020-002/14634
(Routapada) 		2423006020NRG24090720230132205 11/07/2023 Sekh Samsuddin 2423006020WL005361 Sekh Samsuddin 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051634 SEKH SAMSUDDIN CANARA BANK(508532)
49 BEGUNIA OR-23-006-020-002/14729
(Routapada) 		2423006020NRG24090720230132206 11/07/2023 Chitta Ranjana Behera 2423006020WL005361 Chitta Ranjana Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051638 Chitta Ranjana Behera ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-020-002/14803
(Routapada) 		2423006020NRG24090720230132207 11/07/2023 Ratnakar Behera 2423006020WL005361 Ratnakar Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051618 RATNAKAR BEHERA UNION BANK OF INDIA(508500)
51 BEGUNIA OR-23-006-020-002/48389
(Routapada) 		2423006020NRG24090720230132211 11/07/2023 Sabita Das 2423006020WL005361 Sabita Das 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051621 Sabita Das ODISHA GRAMYA BANK(607060)
52 BEGUNIA OR-23-006-020-004/15078
(Routapada) 		2423006020NRG24090720230132213 11/07/2023 Duryadhan Behera 2423006020WL005361 Duryadhan Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051617 DURYODHAN BEHERA STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-020-004/15078
(Routapada) 		2423006020NRG24090720230132214 11/07/2023 Golapa Behera 2423006020WL005361 Golapa Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051631 GOLAP BEHERA PUNJAB NATIONAL BANK(508568)
54 BEGUNIA OR-23-006-020-004/15092
(Routapada) 		2423006020NRG24090720230132218 11/07/2023 Pramila Behera 2423006020WL005361 Pramila Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051633 Pramila Behera ODISHA GRAMYA BANK(607060)
55 BEGUNIA OR-23-006-020-004/15094
(Routapada) 		2423006020NRG24090720230132219 11/07/2023 Suresh Chandra Martha 2423006020WL005361 Suresh Chandra Martha 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051616 SURESH CHANDRA MARTHA AXIS BANK(607153)
56 BEGUNIA OR-23-006-020-004/15192
(Routapada) 		2423006020NRG24090720230132226 11/07/2023 Satyabhama paikaray 2423006020WL005361 Satyabhama paikaray 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051629 Satyabhama paikaray ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-020-004/27372
(Routapada) 		2423006020NRG24090720230132228 11/07/2023 Swarnalata Paikaray 2423006020WL005361 Swarnalata Paikaray 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051639 Swarnalata Paikaray ODISHA GRAMYA BANK(607060)
58 BEGUNIA OR-23-006-020-005/15236
(Routapada) 		2423006020NRG24090720230132231 11/07/2023 Rajlaxmi Das 2423006020WL005361 Rajlaxmi Das 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051630 Rajlaxmi Das ODISHA GRAMYA BANK(607060)
59 BEGUNIA OR-23-006-020-005/15252
(Routapada) 		2423006020NRG24090720230132232 11/07/2023 SRINIBASH BALIARSINGH 2423006020WL005361 SRINIBASH BALIARSINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051628 SRINIBASH BALIARSINGH ODISHA GRAMYA BANK(607060)
60 BEGUNIA OR-23-006-020-005/15287
(Routapada) 		2423006020NRG24090720230132233 11/07/2023 Pradip Kumar Baliarsing 2423006020WL005361 Pradip Kumar Baliarsing 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966051632 Pradip Kumar Baliarsing ODISHA GRAMYA BANK(607060)
SubTotal 32469 32469
61 BEGUNIA OR-23-006-020-001/14390
(Routapada) 		2423006020NRG24090720230132176 11/07/2023 Damodar Sahoo 2423006020WL005361 Damodar Sahoo 751001 1185 1185 Processed 30/08/2023 4966051672 DAMODAR SAHOO UCO BANK(607066)
62 BEGUNIA OR-23-006-020-001/14470
(Routapada) 		2423006020NRG24090720230132184 11/07/2023 Santosh Kumar Parida 2423006020WL005361 Santosh Kumar Parida 751001 1185 1185 Processed 30/08/2023 4966051673 SANTOSH KUMAR PARIDA CANARA BANK(508532)
63 BEGUNIA OR-23-006-020-001/14539
(Routapada) 		2423006020NRG24090720230132192 11/07/2023 Kunjabihari Chand 2423006020WL005361 Kunjabihari Chand 751001 1185 1185 Processed 30/08/2023 4966051674 KUNJABIHARI CHANDA S O NATABAR CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006020_110723APB_FTO_329263 75206201 3555
2 BEGUNIA OR2423006020_110723APB_FTO_329263 AXIS BANK UTIB0003073 BEGUNIA 1185
3 BEGUNIA OR2423006020_110723APB_FTO_329263 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 16353
4 BEGUNIA OR2423006020_110723APB_FTO_329263 Bank of Baroda BARB0KHORDH Khordha 3792
5 BEGUNIA OR2423006020_110723APB_FTO_329263 Canara Bank CNRB0003366 KHURDA 1422
6 BEGUNIA OR2423006020_110723APB_FTO_329263 Punjab National Bank PUNB0277400 TALATUMBA 1185
7 BEGUNIA OR2423006020_110723APB_FTO_329263 State Bank of India SBIN0000116 KHURDA 4977
8 BEGUNIA OR2423006020_110723APB_FTO_329263 State Bank of India SBIN0061696 BEGUNIA 2370
9 BEGUNIA OR2423006020_110723APB_FTO_329263 UCO Bank UCBA0001733 BEGUNIA 3555
10 BEGUNIA OR2423006020_110723APB_FTO_329263 Union Bank of India UBIN0553794 KHURDA 4977
11 BEGUNIA OR2423006020_110723APB_FTO_329263 Union Bank of India UBIN0562602 SAMANTAPUR 1185
12 BEGUNIA OR2423006020_110723APB_FTO_329263 Odisha Gramya Bank IOBA0ROGB01 ANGUL 1185
13 BEGUNIA OR2423006020_110723APB_FTO_329263 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 30099
14 BEGUNIA OR2423006020_110723APB_FTO_329263 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1185

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