Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_090923APB_FTO_508879
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-23-006-011-007/18367
(Pangarsingh) 		2423006011NRG24080920230192907 09/09/2023 Bharat Samal 2423006011WL011382 Bharat Samal 00078 CNRB0004136 1422 1422 Processed 10/11/2023 7330569957 BHARAT SAMAL CANARA BANK(508532)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-011-007/274454
(Pangarsingh) 		2423006011NRG24080920230192954 09/09/2023 PRADEEP KUMAR MOHANTY 2423006011WL011382 PRADEEP KUMAR MOHANTY 00078 CNRB0004916 1422 1422 Processed 10/11/2023 7330569958 PRADEEP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BEGUNIA OR-23-006-011-007/18366
(Pangarsingh) 		2423006011NRG24080920230192905 09/09/2023 Biranchi Samal 2423006011WL011382 Biranchi Samal 00078 CNRB0004921 1422 1422 Processed 10/11/2023 7330569959 BIRANCHI SAMAL CANARA BANK(508532)
SubTotal 1422 1422
4 BEGUNIA OR-23-006-011-007/18363
(Pangarsingh) 		2423006011NRG24080920230192895 09/09/2023 Saroj Kumar Samal 2423006011WL011382 Saroj Kumar Samal 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569956 MR SAROJ KUMAR SAMAL STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-011-007/18364
(Pangarsingh) 		2423006011NRG24080920230192898 09/09/2023 Bidyadhar Samal 2423006011WL011382 Bidyadhar Samal 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569953 MR BIDYADHAR SAMAL STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-011-007/18365
(Pangarsingh) 		2423006011NRG24080920230192903 09/09/2023 Bijay Kumar Mohanty 2423006011WL011382 Bijay Kumar Mohanty 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569952 Bijay Kumar Mohanty ODISHA GRAMYA BANK(607060)
7 BEGUNIA OR-23-006-011-007/18372
(Pangarsingh) 		2423006011NRG24080920230192912 09/09/2023 BIJAY MOHANTY 2423006011WL011382 BIJAY MOHANTY 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569951 BIJAY KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEGUNIA OR-23-006-011-007/18375
(Pangarsingh) 		2423006011NRG24080920230192917 09/09/2023 Biswajit pattanayak 2423006011WL011382 Biswajit pattanayak 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569943 BISWAJIT PATTANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEGUNIA OR-23-006-011-007/18378
(Pangarsingh) 		2423006011NRG24080920230192931 09/09/2023 CHARULATA PATTANAYAK 2423006011WL011382 CHARULATA PATTANAYAK 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569944 CHARULATA PATTANAYAK ODISHA GRAMYA BANK(607060)
10 BEGUNIA OR-23-006-011-007/18378
(Pangarsingh) 		2423006011NRG24080920230192929 09/09/2023 GOBARDHAN PATTANAIK 2423006011WL011382 GOBARDHAN PATTANAIK 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569960 MR GOBARDHAN PATTANAIK STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-011-007/18378
(Pangarsingh) 		2423006011NRG24080920230192927 09/09/2023 PRAFULA CAHANDRA PATTANAYAK 2423006011WL011382 PRAFULA CAHANDRA PATTANAYAK 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569955 MR PRAPHULLA PATTANAYAK STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-011-007/27358
(Pangarsingh) 		2423006011NRG24080920230192935 09/09/2023 Abhin Samal 2423006011WL011382 Abhin Samal 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569947 MR ABHIN SAMAL STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-011-007/27358
(Pangarsingh) 		2423006011NRG24080920230192936 09/09/2023 Reeta Samal 2423006011WL011382 Reeta Samal 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569942 MRS REETA SAMAL STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-011-007/27359
(Pangarsingh) 		2423006011NRG24080920230192937 09/09/2023 Somanath Mohanty 2423006011WL011382 Somanath Mohanty 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569950 MR SOMANATH MOHANTY STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-011-007/274256
(Pangarsingh) 		2423006011NRG24080920230192945 09/09/2023 Harekrushna Behera 2423006011WL011382 Harekrushna Behera 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569948 MR HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-011-007/274400
(Pangarsingh) 		2423006011NRG24080920230192950 09/09/2023 BIGHNARAJ PATTANAYAK 2423006011WL011382 BIGHNARAJ PATTANAYAK 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569946 BIGHNARAJ PATTANAIK CANARA BANK(508532)
17 BEGUNIA OR-23-006-011-007/274455
(Pangarsingh) 		2423006011NRG24080920230192958 09/09/2023 RANJIT MOHANTY 2423006011WL011382 RANJIT MOHANTY 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569954 MR RANJIT MOHANTY STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-011-007/274499
(Pangarsingh) 		2423006011NRG24080920230192959 09/09/2023 PRAKASH CH MOHANTY 2423006011WL011382 PRAKASH CH MOHANTY 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7330569949 PRAKASH CH MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
19 BEGUNIA OR-23-006-011-007/274400
(Pangarsingh) 		2423006011NRG24080920230192951 09/09/2023 SUJATA SWAIN 2423006011WL011382 SUJATA SWAIN 00415 SBIN0010928 1422 1422 Processed 10/11/2023 7330569945 SUJATA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
20 BEGUNIA OR-23-006-011-001/274514
(Pangarsingh) 		2423006000NRG24080920230193048 09/09/2023 DILLIP KUMAR MOHANTY 2423006WL011409 DILLIP KUMAR MOHANTY 00462 UCBA0001566 1659 1659 Processed 10/11/2023 7330569941 DILIPA KUMAR MOHANTY UCO BANK(607066)
SubTotal 1659 1659
21 BEGUNIA OR-23-006-011-001/17186
(Pangarsingh) 		2423006000NRG24080920230193042 09/09/2023 Michhu Naik 2423006WL011408 Michhu Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330569965 Michhu Naik ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-011-001/17228
(Pangarsingh) 		2423006000NRG24080920230193043 09/09/2023 Krupasindhu Prusty 2423006WL011408 Krupasindhu Prusty 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330569918 Krupasindhu Prusty ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-011-005/274222
(Pangarsingh) 		2423006000NRG24080920230193050 09/09/2023 Kulamani Behera 2423006WL011409 Kulamani Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330569910 Kulamani Behera ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-011-007/18363
(Pangarsingh) 		2423006011NRG24080920230192896 09/09/2023 SACHALA SAMAL 2423006011WL011382 SACHALA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569962 SACHALA SAMAL ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-011-007/18364
(Pangarsingh) 		2423006011NRG24080920230192897 09/09/2023 Laxmidhar Samal 2423006011WL011382 Laxmidhar Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569917 Laxmidhar Samal ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-011-007/18364
(Pangarsingh) 		2423006011NRG24080920230192901 09/09/2023 RAJANI SAMAL 2423006011WL011382 RAJANI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569925 RAJANI SAMAL ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-011-007/18364
(Pangarsingh) 		2423006011NRG24080920230192900 09/09/2023 Sasmita Samal 2423006011WL011382 Sasmita Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569963 Sasmita Samal ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-011-007/18364
(Pangarsingh) 		2423006011NRG24080920230192899 09/09/2023 Sudarsan Samal 2423006011WL011382 Sudarsan Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569961 MR SUDARSAN SAMAL STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-011-007/18365
(Pangarsingh) 		2423006011NRG24080920230192902 09/09/2023 NILI MOHANTY 2423006011WL011382 NILI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569936 NILI MOHANTY ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-011-007/18366
(Pangarsingh) 		2423006011NRG24080920230192906 09/09/2023 TULASHI SAMAL 2423006011WL011382 TULASHI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569932 MRS TULASI SAMAL STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-011-007/18367
(Pangarsingh) 		2423006011NRG24080920230192908 09/09/2023 MITA SAMAL 2423006011WL011382 MITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569920 MITA SAMAL ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-011-007/18369
(Pangarsingh) 		2423006011NRG24080920230192909 09/09/2023 Dandadhar Samal 2423006011WL011382 Dandadhar Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569970 Dandadhar Samal ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-011-007/18369
(Pangarsingh) 		2423006011NRG24080920230192910 09/09/2023 DHARITRI DEI 2423006011WL011382 DHARITRI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569971 DHARITRI DEI ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-011-007/18372
(Pangarsingh) 		2423006011NRG24080920230192913 09/09/2023 SINI MOHANTY 2423006011WL011382 SINI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569919 SINI MOHANTY ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-011-007/18374
(Pangarsingh) 		2423006011NRG24080920230192915 09/09/2023 Amuli Samal 2423006011WL011382 Amuli Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569911 AMULI SAMAL UCO BANK(607066)
36 BEGUNIA OR-23-006-011-007/18374
(Pangarsingh) 		2423006011NRG24080920230192914 09/09/2023 Surendra samal 2423006011WL011382 Surendra samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569934 SURENDRA SAMAL UCO BANK(607066)
37 BEGUNIA OR-23-006-011-007/18376
(Pangarsingh) 		2423006011NRG24080920230192919 09/09/2023 Amiya Mohanty 2423006011WL011382 Amiya Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569966 Amiya Mohanty ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-011-007/18376
(Pangarsingh) 		2423006011NRG24080920230192920 09/09/2023 SAYA MOHANTY 2423006011WL011382 SAYA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569931 SAYA MOHANTY ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-011-007/18377
(Pangarsingh) 		2423006011NRG24080920230192924 09/09/2023 Japani Samal 2423006011WL011382 Japani Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569964 Japani Samal ODISHA GRAMYA BANK(607060)
40 BEGUNIA OR-23-006-011-007/18377
(Pangarsingh) 		2423006011NRG24080920230192925 09/09/2023 Pratima Samal 2423006011WL011382 Pratima Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569929 Pratima Samal ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-011-007/18377
(Pangarsingh) 		2423006011NRG24080920230192926 09/09/2023 SUBASINI SAMAL 2423006011WL011382 SUBASINI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569930 SUBASINI SAMAL ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-011-007/18378
(Pangarsingh) 		2423006011NRG24080920230192928 09/09/2023 SAROJINI PATTANAIK 2423006011WL011382 SAROJINI PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569924 SAROJINI PATTANAIK ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-011-007/18382
(Pangarsingh) 		2423006011NRG24080920230192932 09/09/2023 Pramila Samal 2423006011WL011382 Pramila Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569937 Pramila Samal ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-011-007/18383
(Pangarsingh) 		2423006011NRG24080920230192933 09/09/2023 CHANCHALA SAMAL 2423006011WL011382 CHANCHALA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569913 CHANCHALA SAMAL ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-011-007/27361
(Pangarsingh) 		2423006011NRG24080920230192938 09/09/2023 Ashok samal 2423006011WL011382 Ashok samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569939 Ashok samal ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-011-007/27361
(Pangarsingh) 		2423006011NRG24080920230192939 09/09/2023 NIBEDITA SAMAL 2423006011WL011382 NIBEDITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569928 NIBEDITA SAMAL ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-011-007/27362
(Pangarsingh) 		2423006011NRG24080920230192943 09/09/2023 Dali Mohapatra 2423006011WL011382 Dali Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569927 Dali Mohapatra ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-011-007/27362
(Pangarsingh) 		2423006011NRG24080920230192941 09/09/2023 Nabaghan Mohapatra 2423006011WL011382 Nabaghan Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569968 Nabaghan Mohapatra ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-011-007/27362
(Pangarsingh) 		2423006011NRG24080920230192942 09/09/2023 Pramila Dei 2423006011WL011382 Pramila Dei 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569926 MRS PRAMILA MOHAPATRA STATE BANK OF INDIA(508548)
50 BEGUNIA OR-23-006-011-007/27362
(Pangarsingh) 		2423006011NRG24080920230192940 09/09/2023 Sarat Mohapatra 2423006011WL011382 Sarat Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569967 Sarat Mohapatra ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-011-007/274256
(Pangarsingh) 		2423006011NRG24080920230192944 09/09/2023 Mamata Behera 2423006011WL011382 Mamata Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569915 MRS MAMATA RANI BEHERA STATE BANK OF INDIA(508548)
52 BEGUNIA OR-23-006-011-007/274325
(Pangarsingh) 		2423006011NRG24080920230192949 09/09/2023 KUNI KHUNTIA 2423006011WL011382 KUNI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569935 KUNI KHUNTIA ODISHA GRAMYA BANK(607060)
53 BEGUNIA OR-23-006-011-007/274325
(Pangarsingh) 		2423006011NRG24080920230192947 09/09/2023 RAMESH KHUNTIA 2423006011WL011382 RAMESH KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569912 RAMESH KHUNTIA ODISHA GRAMYA BANK(607060)
54 BEGUNIA OR-23-006-011-007/274325
(Pangarsingh) 		2423006011NRG24080920230192948 09/09/2023 SUCHALA KHUNTIA 2423006011WL011382 SUCHALA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569938 SUCHALA KHUNTIA ODISHA GRAMYA BANK(607060)
55 BEGUNIA OR-23-006-011-007/274325
(Pangarsingh) 		2423006011NRG24080920230192946 09/09/2023 SURESH KHUNTIA 2423006011WL011382 SURESH KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569940 SURESH KHUNTIA ODISHA GRAMYA BANK(607060)
56 BEGUNIA OR-23-006-011-007/274453
(Pangarsingh) 		2423006011NRG24080920230192952 09/09/2023 JAGABANDHU SWAIN 2423006011WL011382 JAGABANDHU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569969 JAGABANDHU SWAIN ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-011-007/274453
(Pangarsingh) 		2423006011NRG24080920230192953 09/09/2023 PADMALAYA SWAIN 2423006011WL011382 PADMALAYA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569921 PADMALAYA SWAIN ODISHA GRAMYA BANK(607060)
58 BEGUNIA OR-23-006-011-007/274455
(Pangarsingh) 		2423006011NRG24080920230192957 09/09/2023 BISWAJIT MOHANTY 2423006011WL011382 BISWAJIT MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569916 BISWAJIT MOHANTY ODISHA GRAMYA BANK(607060)
59 BEGUNIA OR-23-006-011-007/274455
(Pangarsingh) 		2423006011NRG24080920230192956 09/09/2023 KABITA MOHANTY 2423006011WL011382 KABITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569923 KABITA MOHANTY ODISHA GRAMYA BANK(607060)
60 BEGUNIA OR-23-006-011-007/274499
(Pangarsingh) 		2423006011NRG24080920230192961 09/09/2023 MANISA MOHANTY 2423006011WL011382 MANISA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569922 MANISA MOHANTY ODISHA GRAMYA BANK(607060)
61 BEGUNIA OR-23-006-011-007/274499
(Pangarsingh) 		2423006011NRG24080920230192960 09/09/2023 REBATI MOHANTY 2423006011WL011382 REBATI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569933 REBATI MOHANTY ODISHA GRAMYA BANK(607060)
62 BEGUNIA OR-23-006-011-007/50850
(Pangarsingh) 		2423006011NRG24080920230192963 09/09/2023 Sarbeswar Pattanaik 2423006011WL011382 Sarbeswar Pattanaik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330569914 Sarbeswar Pattanaik ODISHA GRAMYA BANK(607060)
SubTotal 60435 60435
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_090923APB_FTO_508879 Canara Bank CNRB0004136 KALAPATHAR 1422
2 BEGUNIA OR2423006011_090923APB_FTO_508879 Canara Bank CNRB0004916 SAMANTARAPUR 1422
3 BEGUNIA OR2423006011_090923APB_FTO_508879 Canara Bank CNRB0004921 SME MANCHESWAR 1422
4 BEGUNIA OR2423006011_090923APB_FTO_508879 State Bank of India SBIN0000116 KHURDA 21330
5 BEGUNIA OR2423006011_090923APB_FTO_508879 State Bank of India SBIN0010928 POKHARIPUT 1422
6 BEGUNIA OR2423006011_090923APB_FTO_508879 UCO Bank UCBA0001566 PAIKTIGIRIA 1659
7 BEGUNIA OR2423006011_090923APB_FTO_508879 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 2844
8 BEGUNIA OR2423006011_090923APB_FTO_508879 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 57591

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