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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_270423APB_FTO_53889
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 JAMDA OR-04-052-001-008/11761
(BAD DUNDU) 		2404052009NRG24260420230141556 27/04/2023 DHANI TUDU 2404052009WL006331 DHANI TUDU 00048 BKID0005504 1422 1422 Processed 11/05/2023 1438926122 DHANI TUDU BANK OF INDIA(508505)
2 JAMDA OR-04-052-001-008/11762
(BAD DUNDU) 		2404052009NRG24260420230141572 27/04/2023 DURGA TUDU 2404052009WL006332 DURGA TUDU 00048 BKID0005504 1422 1422 Processed 11/05/2023 1438926118 DURGA TUDU UNION BANK OF INDIA(508500)
3 JAMDA OR-04-052-001-010/11005
(BAD DUNDU) 		2404052009NRG24260420230141583 27/04/2023 HARIHARA MUNDA 2404052009WL006332 HARIHARA MUNDA 00048 BKID0005504 1422 1422 Processed 11/05/2023 1438926119 HARIHARA MUNDA S/O KIST MUNDA BANK OF INDIA(508505)
4 JAMDA OR-04-052-001-010/13452
(BAD DUNDU) 		2404052009NRG24260420230141567 27/04/2023 SHAMSING MUNDARI 2404052009WL006331 SHAMSING MUNDARI 00048 BKID0005504 948 948 Processed 11/05/2023 1438926117 SHYAM SINGH MUNDARI ODISHA GRAMYA BANK(607060)
5 JAMDA OR-04-052-001-010/16003
(BAD DUNDU) 		2404052009NRG24260420230141633 27/04/2023 SHIBA MUNDA 2404052009WL006334 SHIBA MUNDA 00048 BKID0005504 1422 1422 Processed 11/05/2023 1438926121 SHIBA MUNDA BANK OF INDIA(508505)
6 JAMDA OR-04-052-001-010/16004
(BAD DUNDU) 		2404052009NRG24260420230141635 27/04/2023 MEDO NAG 2404052009WL006334 MEDO NAG 00048 BKID0005504 1422 1422 Processed 11/05/2023 1438926120 MEDO NAG ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
7 JAMDA OR-04-052-001-008/11761
(BAD DUNDU) 		2404052009NRG24260420230141557 27/04/2023 DURGA MADHAB TUDU 2404052009WL006331 DURGA MADHAB TUDU 00415 SBIN0012050 1422 1422 Processed 11/05/2023 1438926116 DURGA MADHAB TUDU UNION BANK OF INDIA(508500)
8 JAMDA OR-04-052-001-010/11013
(BAD DUNDU) 		2404052009NRG24260420230141586 27/04/2023 JAMUNA SOREN 2404052009WL006332 JAMUNA SOREN 00415 SBIN0012050 1422 1422 Processed 11/05/2023 1438926114 MISS JAMUNA SOREN STATE BANK OF INDIA(508548)
9 JAMDA OR-04-052-001-010/14956
(BAD DUNDU) 		2404052009NRG24260420230141590 27/04/2023 ARJUN SOREN 2404052009WL006332 ARJUN SOREN 00415 SBIN0012050 1422 1422 Processed 11/05/2023 1438926115 ARJUN SOREN S/O SANCHAN BANK OF INDIA(508505)
SubTotal 4266 4266
10 JAMDA OR-04-052-001-008/11732
(BAD DUNDU) 		2404052009NRG24260420230141569 27/04/2023 JAUNA BASKEY 2404052009WL006332 JAUNA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926111 JAUNA BASKEY ODISHA GRAMYA BANK(607060)
11 JAMDA OR-04-052-001-008/11762
(BAD DUNDU) 		2404052009NRG24260420230141571 27/04/2023 SUMI TUDU 2404052009WL006332 SUMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926099 SUMI TUDU ODISHA GRAMYA BANK(607060)
12 JAMDA OR-04-052-001-008/11762
(BAD DUNDU) 		2404052009NRG24260420230141570 27/04/2023 SABUYA TUDU 2404052009WL006332 SABUYA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926147 SABUAA TUDU ODISHA GRAMYA BANK(607060)
13 JAMDA OR-04-052-001-008/11791
(BAD DUNDU) 		2404052009NRG24260420230141558 27/04/2023 SILAHU TUDU 2404052009WL006331 SILAHU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926148 SILHU TUDU BANK OF INDIA(508505)
14 JAMDA OR-04-052-001-008/11793
(BAD DUNDU) 		2404052009NRG24260420230141559 27/04/2023 JAMBI MANSING 2404052009WL006331 JAMBI MANSING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926124 JAMBI BANSINGH ODISHA GRAMYA BANK(607060)
15 JAMDA OR-04-052-001-008/11824
(BAD DUNDU) 		2404052009NRG24260420230141573 27/04/2023 SAUNRI TUDU 2404052009WL006332 SAUNRI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926100 SAUNRI TUDU ODISHA GRAMYA BANK(607060)
16 JAMDA OR-04-052-001-008/11825
(BAD DUNDU) 		2404052009NRG24260420230141560 27/04/2023 SUKUMONI BANSING 2404052009WL006331 SUKUMONI BANSING 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926123 RAKHI BANSINGH ODISHA GRAMYA BANK(607060)
17 JAMDA OR-04-052-001-008/11862
(BAD DUNDU) 		2404052009NRG24260420230141574 27/04/2023 BASANTI GIR 2404052009WL006332 BASANTI GIR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926155 BASANTI GIRI W/O KULAMANI BANK OF INDIA(508505)
18 JAMDA OR-04-052-001-008/14580
(BAD DUNDU) 		2404052009NRG24260420230141575 27/04/2023 SHYAM SOREN 2404052009WL006332 SHYAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926142 SHYAM SOREN ODISHA GRAMYA BANK(607060)
19 JAMDA OR-04-052-001-008/14726
(BAD DUNDU) 		2404052009NRG24260420230141561 27/04/2023 DULARI MURMU 2404052009WL006331 DULARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926109 DULARI MURMU ODISHA GRAMYA BANK(607060)
20 JAMDA OR-04-052-001-008/14727
(BAD DUNDU) 		2404052009NRG24260420230141562 27/04/2023 JHANOMONI MURMU 2404052009WL006331 JHANOMONI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926125 JHANA MURMU ODISHA GRAMYA BANK(607060)
21 JAMDA OR-04-052-001-009/12650
(BAD DUNDU) 		2404052009NRG24260420230141576 27/04/2023 DHARAMBIR NANDA 2404052009WL006332 DHARAMBIR NANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926156 DHARAMVEER NANDA ODISHA GRAMYA BANK(607060)
22 JAMDA OR-04-052-001-010/10905
(BAD DUNDU) 		2404052009NRG24260420230141607 27/04/2023 TUNA MUNDA 2404052009WL006334 TUNA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926146 TUNA MUNDA ODISHA GRAMYA BANK(607060)
23 JAMDA OR-04-052-001-010/10911
(BAD DUNDU) 		2404052009NRG24260420230141608 27/04/2023 CHANDRA SAREN 2404052009WL006334 CHANDRA SAREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926143 CHANDRA SOREN ODISHA GRAMYA BANK(607060)
24 JAMDA OR-04-052-001-010/10915
(BAD DUNDU) 		2404052009NRG24260420230141609 27/04/2023 RAILU MUNDA 2404052009WL006334 RAILU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926138 RAILU MUNDA ODISHA GRAMYA BANK(607060)
25 JAMDA OR-04-052-001-010/10960
(BAD DUNDU) 		2404052009NRG24260420230141563 27/04/2023 MAKHARE MUNDA 2404052009WL006331 MAKHARE MUNDA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438926092 MAGRI MUNDA ODISHA GRAMYA BANK(607060)
26 JAMDA OR-04-052-001-010/10969
(BAD DUNDU) 		2404052009NRG24260420230141611 27/04/2023 JAUNA MURMU 2404052009WL006334 JAUNA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926149 JAUNA MURMU ODISHA GRAMYA BANK(607060)
27 JAMDA OR-04-052-001-010/10969
(BAD DUNDU) 		2404052009NRG24260420230141610 27/04/2023 PIRTHI MURMU 2404052009WL006334 PIRTHI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926101 PIRTHI MURMU ODISHA GRAMYA BANK(607060)
28 JAMDA OR-04-052-001-010/10974
(BAD DUNDU) 		2404052009NRG24260420230141578 27/04/2023 SAGAR MUNDA 2404052009WL006332 SAGAR MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926097 SAGAR MUNDA ODISHA GRAMYA BANK(607060)
29 JAMDA OR-04-052-001-010/10976
(BAD DUNDU) 		2404052009NRG24260420230141579 27/04/2023 GURUBARI TUTI 2404052009WL006332 GURUBARI TUTI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926129 GURUBARI TUTI ODISHA GRAMYA BANK(607060)
30 JAMDA OR-04-052-001-010/10981
(BAD DUNDU) 		2404052009NRG24260420230141580 27/04/2023 KARUNAKAR TUTI 2404052009WL006332 KARUNAKAR TUTI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926144 KARUNAKAR TUTI ODISHA GRAMYA BANK(607060)
31 JAMDA OR-04-052-001-010/10989
(BAD DUNDU) 		2404052009NRG24260420230141612 27/04/2023 KEDAR TUTI 2404052009WL006334 KEDAR TUTI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926128 KEDAR TUTI ODISHA GRAMYA BANK(607060)
32 JAMDA OR-04-052-001-010/10990
(BAD DUNDU) 		2404052009NRG24260420230141581 27/04/2023 SABAN MAJHI 2404052009WL006332 SABAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926135 SAWAN SOREN ODISHA GRAMYA BANK(607060)
33 JAMDA OR-04-052-001-010/10997
(BAD DUNDU) 		2404052009NRG24260420230141613 27/04/2023 DULU MAJHI 2404052009WL006334 DULU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926141 DULU MURMU ODISHA GRAMYA BANK(607060)
34 JAMDA OR-04-052-001-010/10997
(BAD DUNDU) 		2404052009NRG24260420230141614 27/04/2023 LAKHIAN MAJHI 2404052009WL006334 LAKHIAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926126 LAKHIA MURMU ODISHA GRAMYA BANK(607060)
35 JAMDA OR-04-052-001-010/11002
(BAD DUNDU) 		2404052009NRG24260420230141582 27/04/2023 KAPURA HANSDAH 2404052009WL006332 KAPURA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926134 KAPURA HANSADA W/O MATANGA BANK OF INDIA(508505)
36 JAMDA OR-04-052-001-010/11002
(BAD DUNDU) 		2404052009NRG24260420230141615 27/04/2023 MARANGBURU HANSDA 2404052009WL006334 MARANGBURU HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926103 MARANGBURU HANSDAH ODISHA GRAMYA BANK(607060)
37 JAMDA OR-04-052-001-010/11005
(BAD DUNDU) 		2404052009NRG24260420230141584 27/04/2023 KAUSALAYA MUNDA 2404052009WL006332 KAUSALAYA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926098 KOUSHALYA MUNDA ODISHA GRAMYA BANK(607060)
38 JAMDA OR-04-052-001-010/11006
(BAD DUNDU) 		2404052009NRG24260420230141585 27/04/2023 NANDALAL NAG 2404052009WL006332 NANDALAL NAG 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926150 NANDALAL NAG ODISHA GRAMYA BANK(607060)
39 JAMDA OR-04-052-001-010/11008
(BAD DUNDU) 		2404052009NRG24260420230141616 27/04/2023 BAIDYANATH HANSDA 2404052009WL006334 BAIDYANATH HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926137 BAIDYANATH HANSDAH BANK OF INDIA(508505)
40 JAMDA OR-04-052-001-010/11008
(BAD DUNDU) 		2404052009NRG24260420230141617 27/04/2023 PAYO HANSDA 2404052009WL006334 PAYO HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926131 PAYA HANSDAH(E) BANK OF INDIA(508505)
41 JAMDA OR-04-052-001-010/11009
(BAD DUNDU) 		2404052009NRG24260420230141565 27/04/2023 BUDHARAY HANSDAH 2404052009WL006331 BUDHARAY HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926153 BUDHARAY HANSDAH ODISHA GRAMYA BANK(607060)
42 JAMDA OR-04-052-001-010/11009
(BAD DUNDU) 		2404052009NRG24260420230141618 27/04/2023 KARIA MAJHI 2404052009WL006334 KARIA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926154 KARIA HANSDA ODISHA GRAMYA BANK(607060)
43 JAMDA OR-04-052-001-010/11009
(BAD DUNDU) 		2404052009NRG24260420230141564 27/04/2023 SAUNA HANSDAH 2404052009WL006331 SAUNA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926130 MR SAUNA HANSDAH STATE BANK OF INDIA(508548)
44 JAMDA OR-04-052-001-010/11009
(BAD DUNDU) 		2404052009NRG24260420230141566 27/04/2023 SONA HANSDAH 2404052009WL006331 SONA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926106 SONA MARNDI D/O-ARJUN MARNDI BANK OF INDIA(508505)
45 JAMDA OR-04-052-001-010/11010
(BAD DUNDU) 		2404052009NRG24260420230141619 27/04/2023 JAGENDRA MUNDA 2404052009WL006334 JAGENDRA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926152 JOGENDRA MUNDA BANK OF INDIA(508505)
46 JAMDA OR-04-052-001-010/11010
(BAD DUNDU) 		2404052009NRG24260420230141620 27/04/2023 LILIMANI MUNDA 2404052009WL006334 LILIMANI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926096 LILAMANI MUNDA ODISHA GRAMYA BANK(607060)
47 JAMDA OR-04-052-001-010/11011
(BAD DUNDU) 		2404052009NRG24260420230141621 27/04/2023 SAKILA HANSDAH 2404052009WL006334 SAKILA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926094 SAKILA HANSDAH ODISHA GRAMYA BANK(607060)
48 JAMDA OR-04-052-001-010/11016
(BAD DUNDU) 		2404052009NRG24260420230141622 27/04/2023 MATANG HANSDA 2404052009WL006334 MATANG HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926139 MATANGA HANSDA ODISHA GRAMYA BANK(607060)
49 JAMDA OR-04-052-001-010/11016
(BAD DUNDU) 		2404052009NRG24260420230141623 27/04/2023 PHULA HANSDAH 2404052009WL006334 PHULA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926112 PHULA HANSDAH ODISHA GRAMYA BANK(607060)
50 JAMDA OR-04-052-001-010/11021
(BAD DUNDU) 		2404052009NRG24260420230141625 27/04/2023 DHANI MARANDI 2404052009WL006334 DHANI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926140 DHANI MARNDI ODISHA GRAMYA BANK(607060)
51 JAMDA OR-04-052-001-010/11021
(BAD DUNDU) 		2404052009NRG24260420230141624 27/04/2023 GANGARAM MAJHI 2404052009WL006334 GANGARAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926093 GANGA MARNDI ODISHA GRAMYA BANK(607060)
52 JAMDA OR-04-052-001-010/11025
(BAD DUNDU) 		2404052009NRG24260420230141626 27/04/2023 MANGAL MUNDA 2404052009WL006334 MANGAL MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926151 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
53 JAMDA OR-04-052-001-010/11028
(BAD DUNDU) 		2404052009NRG24260420230141587 27/04/2023 ARJUN MARNDI 2404052009WL006332 ARJUN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926105 ARJUN MARNDI ODISHA GRAMYA BANK(607060)
54 JAMDA OR-04-052-001-010/11031
(BAD DUNDU) 		2404052009NRG24260420230141628 27/04/2023 PUNTA HANSDA 2404052009WL006334 PUNTA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926136 PUNTA HANSDAH ODISHA GRAMYA BANK(607060)
55 JAMDA OR-04-052-001-010/11031
(BAD DUNDU) 		2404052009NRG24260420230141627 27/04/2023 SALMA HANSDAH 2404052009WL006334 SALMA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926113 SALMA HANSDAH ODISHA GRAMYA BANK(607060)
56 JAMDA OR-04-052-001-010/11034
(BAD DUNDU) 		2404052009NRG24260420230141629 27/04/2023 SUKUMA MURMU 2404052009WL006334 SUKUMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926145 SUKHUMA MURMU ODISHA GRAMYA BANK(607060)
57 JAMDA OR-04-052-001-010/13452
(BAD DUNDU) 		2404052009NRG24260420230141568 27/04/2023 PADMABATI MUNDARI 2404052009WL006331 PADMABATI MUNDARI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438926110 PADMABATI MUNDARI ODISHA GRAMYA BANK(607060)
58 JAMDA OR-04-052-001-010/13459
(BAD DUNDU) 		2404052009NRG24260420230141630 27/04/2023 ASHOK MUNDA 2404052009WL006334 ASHOK MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926132 ASHOK MUNDA ODISHA GRAMYA BANK(607060)
59 JAMDA OR-04-052-001-010/13477
(BAD DUNDU) 		2404052009NRG24260420230141631 27/04/2023 MANGAL MUNDA 2404052009WL006334 MANGAL MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926095 MANGAL MUNDA ODISHA GRAMYA BANK(607060)
60 JAMDA OR-04-052-001-010/13477
(BAD DUNDU) 		2404052009NRG24260420230141632 27/04/2023 SOMBARI MUNDA 2404052009WL006334 SOMBARI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926133 SAMABARI MUNDA ODISHA GRAMYA BANK(607060)
61 JAMDA OR-04-052-001-010/14452
(BAD DUNDU) 		2404052009NRG24260420230141588 27/04/2023 BASANTI MUNDA 2404052009WL006332 BASANTI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926108 BASANTI MUNDA ODISHA GRAMYA BANK(607060)
62 JAMDA OR-04-052-001-010/14956
(BAD DUNDU) 		2404052009NRG24260420230141589 27/04/2023 PANSWARI SOREN 2404052009WL006332 PANSWARI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926107 PANASARI SOREN ODISHA GRAMYA BANK(607060)
63 JAMDA OR-04-052-001-010/15959
(BAD DUNDU) 		2404052009NRG24260420230141591 27/04/2023 MANDA HEMBRAM 2404052009WL006332 MANDA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926104 MANDA HEMBRAM ODISHA GRAMYA BANK(607060)
64 JAMDA OR-04-052-001-010/15968
(BAD DUNDU) 		2404052009NRG24260420230141592 27/04/2023 CHAMPA MUNDA 2404052009WL006332 CHAMPA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926102 CHAMPA MUNDA ODISHA GRAMYA BANK(607060)
65 JAMDA OR-04-052-001-010/16003
(BAD DUNDU) 		2404052009NRG24260420230141634 27/04/2023 RUKMANI MUNDA 2404052009WL006334 RUKMANI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438926127 RUKMANI MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 78684 78684
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052009_270423APB_FTO_53889 Bank of India BKID0005504 BAHALDA 8058
2 JAMDA OR2404052009_270423APB_FTO_53889 State Bank of India SBIN0012050 BAHALADA 4266
3 JAMDA OR2404052009_270423APB_FTO_53889 Odisha Gramya Bank IOBA0ROGB01 MORANDA 78684

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