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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:58 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_140623APB_FTO_236268
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-23-007-004-005/7614
(Dabardhuapatana) 		2423007004NRG24130620230086033 14/06/2023 Prakash Kumar Badi 2423007004WL003555 Prakash Kumar Badi 00048 BKID0005580 1185 1185 Processed 17/06/2023 2622060367 PRAKASH KUMAR BADI BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-004-006/7845
(Dabardhuapatana) 		2423007004NRG24130620230086039 14/06/2023 Pramodini Behera 2423007004WL003555 Pramodini Behera 00048 BKID0005580 1185 1185 Processed 17/06/2023 2622060368 PRAMODINI BEHERA BANK OF INDIA(508505)
SubTotal 2370 2370
3 BOLAGARH OR-23-007-004-004/32081
(Dabardhuapatana) 		2423007004NRG24130620230086266 14/06/2023 DEEPAK KUMAR ROUT 2423007004WL003568 DEEPAK KUMAR ROUT 00152 HDFC0004760 1422 1422 Processed 17/06/2023 2622060366 DEEPAK KUMAR ROUT ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-004-004/32081
(Dabardhuapatana) 		2423007004NRG24130620230086267 14/06/2023 SWAPANARANI BISWAL 2423007004WL003568 SWAPANARANI BISWAL 00152 HDFC0004760 1422 1422 Processed 17/06/2023 2622060365 SWAPNARANI BISWAL HDFC BANK LTD(607152)
SubTotal 2844 2844
5 BOLAGARH OR-23-007-004-006/7819
(Dabardhuapatana) 		2423007004NRG24130620230086198 14/06/2023 PRAKASH CHANDRA MUDULI 2423007004WL003563 PRAKASH CHANDRA MUDULI 00176 IDIB000K711 948 948 Processed 17/06/2023 2622060369 MR PRAKASH CHANDRA MUDULI STATE BANK OF INDIA(508548)
SubTotal 948 948
6 BOLAGARH OR-23-007-004-003/31123
(Dabardhuapatana) 		2423007004NRG24130620230086251 14/06/2023 Mrytyunjay Mahapatra 2423007004WL003568 Mrytyunjay Mahapatra 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060394 MRYTYUNJAY MAHAPATRA INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-004-003/31123
(Dabardhuapatana) 		2423007004NRG24130620230086252 14/06/2023 Runubala Mahapatra 2423007004WL003568 Runubala Mahapatra 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060386 RUNUBALA MAHAPATRA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-004-003/32069
(Dabardhuapatana) 		2423007004NRG24130620230086253 14/06/2023 SATYANARAYAN SUBUDHI 2423007004WL003568 SATYANARAYAN SUBUDHI 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060400 MR SATYA NARAYAN SUBUDHI STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-004-003/6873
(Dabardhuapatana) 		2423007004NRG24130620230086256 14/06/2023 MANDAKINI DALEI 2423007004WL003568 MANDAKINI DALEI 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060399 MANDAKINI DALAI HDFC BANK LTD(607152)
10 BOLAGARH OR-23-007-004-004/30961
(Dabardhuapatana) 		2423007004NRG24130620230086257 14/06/2023 Kishore Chandra Das 2423007004WL003568 Kishore Chandra Das 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060380 KISHORE CHANDRA DAS INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-004-004/30967
(Dabardhuapatana) 		2423007004NRG24130620230086259 14/06/2023 Umamani Rout 2423007004WL003568 Umamani Rout 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060388 UMAMANI ROUT INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-004-004/31050
(Dabardhuapatana) 		2423007004NRG24130620230086260 14/06/2023 Hemalata Sahoo 2423007004WL003568 Hemalata Sahoo 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060382 HEMALATA SAHOO INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-004-004/31106
(Dabardhuapatana) 		2423007004NRG24130620230086263 14/06/2023 Bikash Kumar Das 2423007004WL003568 Bikash Kumar Das 00177 IOBA0001057 1422 1422 Processed 17/06/2023 2622060396 BIKASH KUMAR DAS INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-004-004/7329
(Dabardhuapatana) 		2423007004NRG24130620230086271 14/06/2023 Golakha Kumar Rout 2423007004WL003568 Golakha Kumar Rout 00177 IOBA0001057 948 948 Processed 17/06/2023 2622060398 Golakha Kumar Rout ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-004-004/7329
(Dabardhuapatana) 		2423007004NRG24130620230086270 14/06/2023 Judhisthir Rout 2423007004WL003568 Judhisthir Rout 00177 IOBA0001057 1422 1422 Processed 17/06/2023 2622060393 JUDHISHTHIR ROUT INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-004-004/7331
(Dabardhuapatana) 		2423007004NRG24130620230086272 14/06/2023 PRAFULLA KUMAR NAYAK 2423007004WL003568 PRAFULLA KUMAR NAYAK 00177 IOBA0001057 948 948 Processed 17/06/2023 2622060391 PRAFULLA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-004-004/7418
(Dabardhuapatana) 		2423007004NRG24130620230086275 14/06/2023 Rabindra ku Dutta 2423007004WL003568 Rabindra ku Dutta 00177 IOBA0001057 948 948 Processed 17/06/2023 2622060401 RABINDRA DUTTA INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-004-005/7571
(Dabardhuapatana) 		2423007004NRG24130620230086279 14/06/2023 Basanta Kumar Sahoo 2423007004WL003568 Basanta Kumar Sahoo 00177 IOBA0001057 948 948 Processed 17/06/2023 2622060406 BASANTA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-004-005/7571
(Dabardhuapatana) 		2423007004NRG24130620230086281 14/06/2023 Bikash Kumar sahoo 2423007004WL003568 Bikash Kumar sahoo 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060408 BIKASH KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-004-005/7571
(Dabardhuapatana) 		2423007004NRG24130620230086280 14/06/2023 Sanjukta Sahoo 2423007004WL003568 Sanjukta Sahoo 00177 IOBA0001057 948 948 Processed 17/06/2023 2622060404 SANJUKTA SAHOO INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-004-005/7580
(Dabardhuapatana) 		2423007004NRG24130620230086283 14/06/2023 AJAY KUMAR SAHOO 2423007004WL003568 AJAY KUMAR SAHOO 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060402 AJAY KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-004-005/7662
(Dabardhuapatana) 		2423007004NRG24130620230086036 14/06/2023 Antaryami Muduli 2423007004WL003555 Antaryami Muduli 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060381 MR ANTARYAMI MUDULI STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-004-005/7718
(Dabardhuapatana) 		2423007004NRG24130620230086284 14/06/2023 Banamali Sahoo 2423007004WL003568 Banamali Sahoo 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060385 BANAMALI SAHOO INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-004-005/7736
(Dabardhuapatana) 		2423007004NRG24130620230086038 14/06/2023 Ashanti Muduli 2423007004WL003555 Ashanti Muduli 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060395 ASHANTI MUDULI INDIAN OVERSEAS BANK(508541)
25 BOLAGARH OR-23-007-004-005/7736
(Dabardhuapatana) 		2423007004NRG24130620230086037 14/06/2023 Minaketan Muduli 2423007004WL003555 Minaketan Muduli 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060392 MINAKETAN MUDULI BANK OF INDIA(508505)
26 BOLAGARH OR-23-007-004-006/30975
(Dabardhuapatana) 		2423007004NRG24130620230086192 14/06/2023 Bhikarai Biswal 2423007004WL003563 Bhikarai Biswal 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060387 Bhikarai Biswal ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-004-006/7791
(Dabardhuapatana) 		2423007004NRG24130620230086196 14/06/2023 Sashi Nayak 2423007004WL003563 Sashi Nayak 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060405 SASHI DEI INDIAN OVERSEAS BANK(508541)
28 BOLAGARH OR-23-007-004-006/7872
(Dabardhuapatana) 		2423007004NRG24130620230086201 14/06/2023 Sabita Badajena 2423007004WL003563 Sabita Badajena 00177 IOBA0001057 948 948 Processed 17/06/2023 2622060407 SABITA BADAJENA INDIAN OVERSEAS BANK(508541)
29 BOLAGARH OR-23-007-004-006/7878
(Dabardhuapatana) 		2423007004NRG24130620230086203 14/06/2023 ABHIMANYU PAIKRAY 2423007004WL003563 ABHIMANYU PAIKRAY 00177 IOBA0001057 948 948 Processed 17/06/2023 2622060390 ABHIMANYU PAIKARAY INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-004-006/7878
(Dabardhuapatana) 		2423007004NRG24130620230086202 14/06/2023 SHQNTILATA PAIKARAY 2423007004WL003563 SHQNTILATA PAIKARAY 00177 IOBA0001057 948 948 Processed 17/06/2023 2622060397 SHANTILATA PAIKARAY INDIAN OVERSEAS BANK(508541)
31 BOLAGARH OR-23-007-004-006/7880
(Dabardhuapatana) 		2423007004NRG24130620230086204 14/06/2023 Suresh chandra Muduli 2423007004WL003563 Suresh chandra Muduli 00177 IOBA0001057 948 948 Processed 17/06/2023 2622060383 SURESH CHANDRA MUDULI INDIAN OVERSEAS BANK(508541)
32 BOLAGARH OR-23-007-004-006/7892
(Dabardhuapatana) 		2423007004NRG24130620230086205 14/06/2023 Jogi Pradhan 2423007004WL003563 Jogi Pradhan 00177 IOBA0001057 948 948 Processed 17/06/2023 2622060389 JOGI PRADHAN INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-004-012/8799
(Dabardhuapatana) 		2423007004NRG24130620230086287 14/06/2023 Ranjulata Parida 2423007004WL003568 Ranjulata Parida 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060384 BAIKUNTHA PARIDA,RANJULATA PARIDA INDIAN OVERSEAS BANK(508541)
34 BOLAGARH OR-23-007-004-012/8799
(Dabardhuapatana) 		2423007004NRG24130620230086288 14/06/2023 TAPASH KUMAR PARIDA 2423007004WL003568 TAPASH KUMAR PARIDA 00177 IOBA0001057 1185 1185 Processed 17/06/2023 2622060403 TAPASH KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32469 32469
35 BOLAGARH OR-23-007-004-003/6873
(Dabardhuapatana) 		2423007004NRG24130620230086254 14/06/2023 ASHAMANI DALAI 2423007004WL003568 ASHAMANI DALAI 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2622060364 ASHAMANI DALAI ODISHA GRAMYA BANK(607060)
36 BOLAGARH OR-23-007-004-004/30961
(Dabardhuapatana) 		2423007004NRG24130620230086258 14/06/2023 Runu Das 2423007004WL003568 Runu Das 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2622060358 MRS RUNU DAS STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-004-004/31126
(Dabardhuapatana) 		2423007004NRG24130620230086264 14/06/2023 Sushamarani Dutta 2423007004WL003568 Sushamarani Dutta 00415 SBIN0008214 1422 1422 Processed 17/06/2023 2622060363 Sushamarani Dutta ODISHA GRAMYA BANK(607060)
38 BOLAGARH OR-23-007-004-004/32083
(Dabardhuapatana) 		2423007004NRG24130620230086268 14/06/2023 JYOTIRANJAN SAHOO 2423007004WL003568 JYOTIRANJAN SAHOO 00415 SBIN0008214 1422 1422 Processed 17/06/2023 2622060348 MR JYOTIRANJAN SAHOO STATE BANK OF INDIA(508548)
39 BOLAGARH OR-23-007-004-004/7284
(Dabardhuapatana) 		2423007004NRG24130620230086269 14/06/2023 Subash Chandra Dutta 2423007004WL003568 Subash Chandra Dutta 00415 SBIN0008214 1422 1422 Processed 17/06/2023 2622060357 SUBASH CHANDRA DUTTA INDIAN OVERSEAS BANK(508541)
40 BOLAGARH OR-23-007-004-004/7346
(Dabardhuapatana) 		2423007004NRG24130620230086273 14/06/2023 Jitendra kumar Rout 2423007004WL003568 Jitendra kumar Rout 00415 SBIN0008214 948 948 Processed 17/06/2023 2622060350 MR JITENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
41 BOLAGARH OR-23-007-004-004/7380
(Dabardhuapatana) 		2423007004NRG24130620230086274 14/06/2023 Bijaya Kumar Sahoo 2423007004WL003568 Bijaya Kumar Sahoo 00415 SBIN0008214 948 948 Processed 17/06/2023 2622060347 BIJAYA KUMAR SAHOO HDFC BANK LTD(607152)
42 BOLAGARH OR-23-007-004-004/7418
(Dabardhuapatana) 		2423007004NRG24130620230086276 14/06/2023 Babita Dutta 2423007004WL003568 Babita Dutta 00415 SBIN0008214 948 948 Processed 17/06/2023 2622060349 BABITA DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
43 BOLAGARH OR-23-007-004-005/30957
(Dabardhuapatana) 		2423007004NRG24130620230086188 14/06/2023 Jitendra Kumar Bhuyan 2423007004WL003563 Jitendra Kumar Bhuyan 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2622060361 MR JITENDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
44 BOLAGARH OR-23-007-004-005/7547
(Dabardhuapatana) 		2423007004NRG24130620230086278 14/06/2023 KUMA SAHOO 2423007004WL003568 KUMA SAHOO 00415 SBIN0008214 948 948 Processed 17/06/2023 2622060362 KUMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOLAGARH OR-23-007-004-005/7564
(Dabardhuapatana) 		2423007004NRG24130620230086191 14/06/2023 Dinabandhu Muduli 2423007004WL003563 Dinabandhu Muduli 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2622060359 MR DINABANDHU MUDULI STATE BANK OF INDIA(508548)
46 BOLAGARH OR-23-007-004-005/7614
(Dabardhuapatana) 		2423007004NRG24130620230086032 14/06/2023 Nilakantha Badi 2423007004WL003555 Nilakantha Badi 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2622060353 MR NILAKANTHA BADI STATE BANK OF INDIA(508548)
47 BOLAGARH OR-23-007-004-005/7649
(Dabardhuapatana) 		2423007004NRG24130620230086034 14/06/2023 Gobinda Chanda 2423007004WL003555 Gobinda Chanda 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2622060355 MR GOBINDA CHANDA STATE BANK OF INDIA(508548)
48 BOLAGARH OR-23-007-004-006/31024
(Dabardhuapatana) 		2423007004NRG24130620230086193 14/06/2023 Patitapaban Pradhan 2423007004WL003563 Patitapaban Pradhan 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2622060356 MR PATITAPABAN PRADHAN STATE BANK OF INDIA(508548)
49 BOLAGARH OR-23-007-004-006/32057
(Dabardhuapatana) 		2423007004NRG24130620230086195 14/06/2023 Jagadish Paikraya 2423007004WL003563 Jagadish Paikraya 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2622060352 MR JAGADISH PAIKARAYA STATE BANK OF INDIA(508548)
50 BOLAGARH OR-23-007-004-006/7871
(Dabardhuapatana) 		2423007004NRG24130620230086199 14/06/2023 Bharat Bhola 2423007004WL003563 Bharat Bhola 00415 SBIN0008214 948 948 Processed 17/06/2023 2622060351 MR BHARAT BHOL STATE BANK OF INDIA(508548)
51 BOLAGARH OR-23-007-004-006/7871
(Dabardhuapatana) 		2423007004NRG24130620230086200 14/06/2023 RAMAKANTA BHOLA 2423007004WL003563 RAMAKANTA BHOLA 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2622060354 MR RAMAKANTA BHOLA STATE BANK OF INDIA(508548)
52 BOLAGARH OR-23-007-004-012/32074
(Dabardhuapatana) 		2423007004NRG24130620230086285 14/06/2023 BHABANISANKAR SAHOO 2423007004WL003568 BHABANISANKAR SAHOO 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2622060360 BHABANI SANKAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 20856 20856
53 BOLAGARH OR-23-007-004-003/6873
(Dabardhuapatana) 		2423007004NRG24130620230086255 14/06/2023 Upendra Dalei 2423007004WL003568 Upendra Dalei 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2622060372 Upendra Dalei ODISHA GRAMYA BANK(607060)
54 BOLAGARH OR-23-007-004-004/31106
(Dabardhuapatana) 		2423007004NRG24130620230086261 14/06/2023 Keshab Chandra Das 2423007004WL003568 Keshab Chandra Das 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2622060370 KESHAB CHDAS RAJANI DAS STATE BANK OF INDIA(508548)
55 BOLAGARH OR-23-007-004-004/31106
(Dabardhuapatana) 		2423007004NRG24130620230086262 14/06/2023 Rajani Das 2423007004WL003568 Rajani Das 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2622060375 RAJANI DAS INDIAN OVERSEAS BANK(508541)
56 BOLAGARH OR-23-007-004-005/30957
(Dabardhuapatana) 		2423007004NRG24130620230086189 14/06/2023 Minubala Bhuyan 2423007004WL003563 Minubala Bhuyan 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2622060374 Minubala Bhuyan ODISHA GRAMYA BANK(607060)
57 BOLAGARH OR-23-007-004-005/7547
(Dabardhuapatana) 		2423007004NRG24130620230086277 14/06/2023 DANARDHAN SAHOO 2423007004WL003568 DANARDHAN SAHOO 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2622060376 DANARDDAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOLAGARH OR-23-007-004-005/7564
(Dabardhuapatana) 		2423007004NRG24130620230086190 14/06/2023 Keshab Muduli 2423007004WL003563 Keshab Muduli 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2622060371 MR KESHAB MUDULI STATE BANK OF INDIA(508548)
59 BOLAGARH OR-23-007-004-005/7580
(Dabardhuapatana) 		2423007004NRG24130620230086282 14/06/2023 RUPALI SAHOO 2423007004WL003568 RUPALI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2622060373 BRAJABANDHU SAHOO,RUPALI SAHOO INDIAN OVERSEAS BANK(508541)
60 BOLAGARH OR-23-007-004-005/7606
(Dabardhuapatana) 		2423007004NRG24130620230086031 14/06/2023 Ramesh Chandra Behera 2423007004WL003555 Ramesh Chandra Behera 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2622060378 Ramesh Chandra Behera ODISHA GRAMYA BANK(607060)
61 BOLAGARH OR-23-007-004-005/7650
(Dabardhuapatana) 		2423007004NRG24130620230086035 14/06/2023 Bishnu Muduli 2423007004WL003555 Bishnu Muduli 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2622060377 Bishnu Muduli ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
62 BOLAGARH OR-23-007-004-012/8799
(Dabardhuapatana) 		2423007004NRG24130620230086286 14/06/2023 BAIKUNTHA PARIDA 2423007004WL003568 BAIKUNTHA PARIDA 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2622060379 BAIKUNTHA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_140623APB_FTO_236268 Bank of India BKID0005580 RAJASUNAKHALA 2370
2 BOLAGARH OR2423007004_140623APB_FTO_236268 HDFC Bank HDFC0004760 Dabardhuapatna 2844
3 BOLAGARH OR2423007004_140623APB_FTO_236268 Indian Bank IDIB000K711 KHURDA 948
4 BOLAGARH OR2423007004_140623APB_FTO_236268 Indian Overseas Bank IOBA0001057 BOLGARH 32469
5 BOLAGARH OR2423007004_140623APB_FTO_236268 State Bank of India SBIN0008214 RAJSUNAKHALA 20856
6 BOLAGARH OR2423007004_140623APB_FTO_236268 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 10902
7 BOLAGARH OR2423007004_140623APB_FTO_236268 India Post Payments Bank IPOS0000001 BHUBANESWAR 1185

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