Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_050623APB_FTO_198645
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 SORO OR-05-008-015-001/14126
(NADIGAN) 		2405008000NRG24040620230090402 05/06/2023 PARBATI SHIAL 2405008WL004787 PARBATI SHIAL 00048 BKID0005353 948 948 Processed 10/06/2023 2403864693 PARBATI SHIAL BANK OF INDIA(508505)
SubTotal 948 948
2 SORO OR-05-008-015-003/29710
(NADIGAN) 		2405008000NRG24040620230090217 05/06/2023 BIKRAM KUMAR MOHANTY 2405008WL004777 BIKRAM KUMAR MOHANTY 00078 CNRB0004132 1185 1185 Processed 10/06/2023 2403864692 BIKRAM KUMAR MOHANTY CANARA BANK(508532)
SubTotal 1185 1185
3 SORO OR-05-008-015-003/14629
(NADIGAN) 		2405008000NRG24040620230090203 05/06/2023 Mr. JOGENDRA MANDAL 2405008WL004777 Mr. JOGENDRA MANDAL 00089 CBIN0282544 1185 1185 Processed 10/06/2023 2403864699 Mr. JOGENDRA MANDAL CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-015-003/14678
(NADIGAN) 		2405008000NRG24040620230090206 05/06/2023 ANAM CHARAN JENA 2405008WL004777 ANAM CHARAN JENA 00089 CBIN0282544 1185 1185 Processed 10/06/2023 2403864645 Mr. ANAM CHARAN JENA CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24040620230090210 05/06/2023 BHAGABAT LENKA 2405008WL004777 BHAGABAT LENKA 00089 CBIN0282544 1185 1185 Processed 10/06/2023 2403864646 MR BHAGABAT LENKA STATE BANK OF INDIA(508548)
6 SORO OR-05-008-015-004/14401
(NADIGAN) 		2405008000NRG24040620230090405 05/06/2023 CHANCHALA PRUSTY 2405008WL004787 CHANCHALA PRUSTY 00089 CBIN0282544 948 948 Processed 10/06/2023 2403864647 Mrs. CHANCHALA PRUSTY CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-015-004/14493
(NADIGAN) 		2405008000NRG24040620230090411 05/06/2023 Mr.LAMBODAR JENA 2405008WL004787 Mr.LAMBODAR JENA 00089 CBIN0282544 948 948 Processed 10/06/2023 2403864643 LAMBODAR JENA FEDERAL BANK(607165)
8 SORO OR-05-008-015-005/14284
(NADIGAN) 		2405008000NRG24040620230090401 05/06/2023 Mr.DINABANDHU BEHERA 2405008WL004786 Mr.DINABANDHU BEHERA 00089 CBIN0282544 948 948 Processed 10/06/2023 2403864644 DINABANDHU BEHERA UCO BANK(607066)
SubTotal 6399 6399
9 SORO OR-05-008-015-003/14584
(NADIGAN) 		2405008000NRG24040620230090200 05/06/2023 MR KAILASH PATRA 2405008WL004777 MR KAILASH PATRA 00127 FDRL0002267 1185 1185 Processed 10/06/2023 2403864649 KAILASH CHANDRA PATRA FEDERAL BANK(607165)
10 SORO OR-05-008-015-003/14645
(NADIGAN) 		2405008000NRG24040620230090204 05/06/2023 MRS RINA PARIDA 2405008WL004777 MRS RINA PARIDA 00127 FDRL0002267 1185 1185 Processed 10/06/2023 2403864653 MRS RINA PARIDA STATE BANK OF INDIA(508548)
11 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG24040620230090382 05/06/2023 MR SUSHANTA KUMAR MISHRA 2405008WL004786 MR SUSHANTA KUMAR MISHRA 00127 FDRL0002267 1185 1185 Processed 10/06/2023 2403864651 SUSANTA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SORO OR-05-008-015-003/43106
(NADIGAN) 		2405008000NRG24040620230090383 05/06/2023 MRS MANORAMA MISHRA 2405008WL004786 MRS MANORAMA MISHRA 00127 FDRL0002267 1185 1185 Processed 10/06/2023 2403864650 MRS MANORAMA MISHRA STATE BANK OF INDIA(508548)
13 SORO OR-05-008-015-004/14412
(NADIGAN) 		2405008000NRG24040620230090388 05/06/2023 MRS BEBI JENA 2405008WL004786 MRS BEBI JENA 00127 FDRL0002267 948 948 Processed 10/06/2023 2403864652 BEBI JENA FEDERAL BANK(607165)
14 SORO OR-05-008-015-004/29712
(NADIGAN) 		2405008000NRG24040620230090395 05/06/2023 GAYATRI SAHU 2405008WL004786 GAYATRI SAHU 00127 FDRL0002267 948 948 Processed 10/06/2023 2403864655 GAYATRI SAHU FEDERAL BANK(607165)
15 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG24040620230090397 05/06/2023 MR SUDHAKAR JENA 2405008WL004786 MR SUDHAKAR JENA 00127 FDRL0002267 948 948 Processed 10/06/2023 2403864654 SUDHAKAR JENA FEDERAL BANK(607165)
SubTotal 7584 7584
16 SORO OR-05-008-015-003/14718
(NADIGAN) 		2405008000NRG24040620230090213 05/06/2023 Mr MAHESWAR SAHU 2405008WL004777 Mr MAHESWAR SAHU 00354 PUNB0723000 1185 1185 Processed 10/06/2023 2403864694 MAHESWAR SAHU FEDERAL BANK(607165)
17 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24040620230090384 05/06/2023 MS BANDHITA SAHU 2405008WL004786 MS BANDHITA SAHU 00354 PUNB0723000 1185 1185 Processed 10/06/2023 2403864698 BANDHITA SAHU PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-015-003/43111
(NADIGAN) 		2405008000NRG24040620230090385 05/06/2023 MS YOGASMITA SAHU 2405008WL004786 MS YOGASMITA SAHU 00354 PUNB0723000 948 948 Processed 10/06/2023 2403864697 YOGASMITA SAHU BANK OF BARODA(606985)
19 SORO OR-05-008-015-004/14401
(NADIGAN) 		2405008000NRG24040620230090406 05/06/2023 ANJANA PRUSTY 2405008WL004787 ANJANA PRUSTY 00354 PUNB0723000 948 948 Processed 10/06/2023 2403864696 BISHNU CHARAN PRUSTY SO-GIRIDHARI PRUSTY PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-015-004/14412
(NADIGAN) 		2405008000NRG24040620230090387 05/06/2023 MR BASUDEB JENA 2405008WL004786 MR BASUDEB JENA 00354 PUNB0723000 948 948 Processed 10/06/2023 2403864695 BASUDEB JENA,S/O PITAMBAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
21 SORO OR-05-008-015-001/14127
(NADIGAN) 		2405008000NRG24040620230090375 05/06/2023 RAMA CHANDRA SIAL 2405008WL004786 RAMA CHANDRA SIAL 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864668 MR RAMA CHANDRA SIAL STATE BANK OF INDIA(508548)
22 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG24040620230090376 05/06/2023 Mr.SRIKANTA BARIK 2405008WL004786 Mr.SRIKANTA BARIK 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864660 SHRIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 SORO OR-05-008-015-002/14099
(NADIGAN) 		2405008000NRG24040620230090377 05/06/2023 Mrs.JYOTSNARANIBARIKI 2405008WL004786 Mrs.JYOTSNARANIBARIKI 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864665 JYOTSNA RANI BARIK PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-015-003/14557
(NADIGAN) 		2405008000NRG24040620230090199 05/06/2023 GITARANI SAHU 2405008WL004777 GITARANI SAHU 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864676 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
25 SORO OR-05-008-015-003/14593
(NADIGAN) 		2405008000NRG24040620230090201 05/06/2023 UPENDRA SETHI 2405008WL004777 UPENDRA SETHI 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864672 UPENDRA SETHI FEDERAL BANK(607165)
26 SORO OR-05-008-015-003/14601
(NADIGAN) 		2405008000NRG24040620230090202 05/06/2023 DAMAYANTI LENKA 2405008WL004777 DAMAYANTI LENKA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864680 MRS DAMAYANTI LENKA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-015-003/14668
(NADIGAN) 		2405008000NRG24040620230090403 05/06/2023 MAMATA MALIK 2405008WL004787 MAMATA MALIK 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864669 MISS MAMATA MALIK STATE BANK OF INDIA(508548)
28 SORO OR-05-008-015-003/14671
(NADIGAN) 		2405008000NRG24040620230090205 05/06/2023 SEEMARANI JENA 2405008WL004777 SEEMARANI JENA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864701 MRS SEEMARANI JENA STATE BANK OF INDIA(508548)
29 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24040620230090207 05/06/2023 Mr. BHAGABAN LENKA 2405008WL004777 Mr. BHAGABAN LENKA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864657 MR BHAGABAN LENKA STATE BANK OF INDIA(508548)
30 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24040620230090208 05/06/2023 Mr. Maheswar Lenka 2405008WL004777 Mr. Maheswar Lenka 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864670 MAHESWAR LENKA INDIAN OVERSEAS BANK(508541)
31 SORO OR-05-008-015-003/14680
(NADIGAN) 		2405008000NRG24040620230090209 05/06/2023 NAMITA LENKA 2405008WL004777 NAMITA LENKA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864679 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
32 SORO OR-05-008-015-003/14705
(NADIGAN) 		2405008000NRG24040620230090211 05/06/2023 PADMABATI LENKA 2405008WL004777 PADMABATI LENKA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864681 MRS PADMABATI LENKA STATE BANK OF INDIA(508548)
33 SORO OR-05-008-015-003/14708
(NADIGAN) 		2405008000NRG24040620230090212 05/06/2023 DEBENDRA KUMAR MOHANTY 2405008WL004777 DEBENDRA KUMAR MOHANTY 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864671 DEBENDRA KUMAR MOHANTY BANK OF INDIA(508505)
34 SORO OR-05-008-015-003/14726
(NADIGAN) 		2405008000NRG24040620230090214 05/06/2023 Mrs Swagatika Mohanty 2405008WL004777 Mrs Swagatika Mohanty 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864689 MRS SWAGATIKA MOHANTY STATE BANK OF INDIA(508548)
35 SORO OR-05-008-015-003/14753
(NADIGAN) 		2405008000NRG24040620230090216 05/06/2023 GITANJALI ROUT 2405008WL004777 GITANJALI ROUT 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864683 MRS GITANJALI ROUT STATE BANK OF INDIA(508548)
36 SORO OR-05-008-015-003/14753
(NADIGAN) 		2405008000NRG24040620230090215 05/06/2023 Mr. MADHUSUDAN ROUT 2405008WL004777 Mr. MADHUSUDAN ROUT 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864675 MADHUSUDAN ROUT BANK OF INDIA(508505)
37 SORO OR-05-008-015-003/33902
(NADIGAN) 		2405008000NRG24040620230090218 05/06/2023 RABINDRA HATI 2405008WL004777 RABINDRA HATI 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864674 MR RABINDRA HATI STATE BANK OF INDIA(508548)
38 SORO OR-05-008-015-003/33975
(NADIGAN) 		2405008000NRG24040620230090220 05/06/2023 MAMATARANI DHAL 2405008WL004777 MAMATARANI DHAL 00415 SBIN0007980 1185 1185 Rejected 10/06/2023 2403864702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SORO OR-05-008-015-003/33975
(NADIGAN) 		2405008000NRG24040620230090219 05/06/2023 Ms. SHRIKANTA DHAL 2405008WL004777 Ms. SHRIKANTA DHAL 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864658 MR SHRIKANTA DHAL STATE BANK OF INDIA(508548)
40 SORO OR-05-008-015-003/33987
(NADIGAN) 		2405008000NRG24040620230090221 05/06/2023 JHUNI NAYAK 2405008WL004777 JHUNI NAYAK 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864682 MRS JHUNI NAYAK STATE BANK OF INDIA(508548)
41 SORO OR-05-008-015-003/34005
(NADIGAN) 		2405008000NRG24040620230090378 05/06/2023 MALATI LENKA 2405008WL004786 MALATI LENKA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864678 MRS MALATI LENKA STATE BANK OF INDIA(508548)
42 SORO OR-05-008-015-003/43018
(NADIGAN) 		2405008000NRG24040620230090379 05/06/2023 Mrs.PRAMILA PAIKARAY 2405008WL004786 Mrs.PRAMILA PAIKARAY 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2403864666 MRS PRAMILA PAIKARAY STATE BANK OF INDIA(508548)
43 SORO OR-05-008-015-004/14402
(NADIGAN) 		2405008000NRG24040620230090386 05/06/2023 TULASIMANI JENA 2405008WL004786 TULASIMANI JENA 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864685 MRS TULASIMANI JENA STATE BANK OF INDIA(508548)
44 SORO OR-05-008-015-004/14454
(NADIGAN) 		2405008000NRG24040620230090389 05/06/2023 SARASWATI JENA 2405008WL004786 SARASWATI JENA 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864686 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
45 SORO OR-05-008-015-004/14457
(NADIGAN) 		2405008000NRG24040620230090390 05/06/2023 Mrs.RASHMITA PRUSTY 2405008WL004786 Mrs.RASHMITA PRUSTY 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864664 MRS RASHMITA PUSHTI STATE BANK OF INDIA(508548)
46 SORO OR-05-008-015-004/14461
(NADIGAN) 		2405008000NRG24040620230090407 05/06/2023 KASHINATH JENA 2405008WL004787 KASHINATH JENA 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864687 KASHINATH JENA FEDERAL BANK(607165)
47 SORO OR-05-008-015-004/14466
(NADIGAN) 		2405008000NRG24040620230090409 05/06/2023 Mrs. MANASI JENA 2405008WL004787 Mrs. MANASI JENA 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864667 MRS MANASI JENA STATE BANK OF INDIA(508548)
48 SORO OR-05-008-015-004/14466
(NADIGAN) 		2405008000NRG24040620230090410 05/06/2023 Mrs. MANISHA RANI JENA 2405008WL004787 Mrs. MANISHA RANI JENA 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864662 MRS MANISHA RANI JENA STATE BANK OF INDIA(508548)
49 SORO OR-05-008-015-004/14466
(NADIGAN) 		2405008000NRG24040620230090408 05/06/2023 SUMALATA JENA 2405008WL004787 SUMALATA JENA 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864688 MRS SUMALATA JENA STATE BANK OF INDIA(508548)
50 SORO OR-05-008-015-004/14477
(NADIGAN) 		2405008000NRG24040620230090391 05/06/2023 SARASWATI JENA 2405008WL004786 SARASWATI JENA 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864684 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
51 SORO OR-05-008-015-004/14480
(NADIGAN) 		2405008000NRG24040620230090392 05/06/2023 JANARDAN MAHAKUD 2405008WL004786 JANARDAN MAHAKUD 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864677 JANARDDAN MAHAKUD CANARA BANK(508532)
52 SORO OR-05-008-015-004/14484
(NADIGAN) 		2405008000NRG24040620230090393 05/06/2023 Mrs.PINKI SAHU 2405008WL004786 Mrs.PINKI SAHU 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864663 PINKI SAHOO PUNJAB NATIONAL BANK(508568)
53 SORO OR-05-008-015-004/14493
(NADIGAN) 		2405008000NRG24040620230090412 05/06/2023 MISS PRIYANKA JENA 2405008WL004787 MISS PRIYANKA JENA 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864661 MRS PRIYANKA JENA STATE BANK OF INDIA(508548)
54 SORO OR-05-008-015-004/14509
(NADIGAN) 		2405008000NRG24040620230090394 05/06/2023 Mr. PARSURAM SAHU 2405008WL004786 Mr. PARSURAM SAHU 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864659 PARSURAM SAHOO UCO BANK(607066)
55 SORO OR-05-008-015-004/29714
(NADIGAN) 		2405008000NRG24040620230090396 05/06/2023 ARATI JENA 2405008WL004786 ARATI JENA 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864700 MRS ARATI JENA STATE BANK OF INDIA(508548)
56 SORO OR-05-008-015-004/29729
(NADIGAN) 		2405008000NRG24040620230090398 05/06/2023 SUMATI JENA 2405008WL004786 SUMATI JENA 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864642 MRS SUMATI JENA STATE BANK OF INDIA(508548)
57 SORO OR-05-008-015-004/33982
(NADIGAN) 		2405008000NRG24040620230090399 05/06/2023 Mr. ABHIMANYU KHILAR 2405008WL004786 Mr. ABHIMANYU KHILAR 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864673 Mr. ABHIMANYU KHILAR CENTRAL BANK OF INDIA(607115)
58 SORO OR-05-008-015-004/43110
(NADIGAN) 		2405008000NRG24040620230090400 05/06/2023 CHAKRADHAR SAHOO 2405008WL004786 CHAKRADHAR SAHOO 00415 SBIN0007980 948 948 Processed 10/06/2023 2403864690 CHAKRADHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 41001 41001
59 SORO OR-05-008-015-005/14229
(NADIGAN) 		2405008000NRG24040620230090413 05/06/2023 PRAHALLAD BARIK 2405008WL004787 PRAHALLAD BARIK 00415 SBIN0009826 948 948 Processed 10/06/2023 2403864691 PRAHALLAD BARIK SO-GAYADHAR BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
60 SORO OR-05-008-015-003/14724
(NADIGAN) 		2405008000NRG24040620230090404 05/06/2023 KARUNAKAR MOHANTY 2405008WL004787 KARUNAKAR MOHANTY 00462 UCBA0000371 948 948 Processed 10/06/2023 2403864641 KARUNAKAR MAHANTI FEDERAL BANK(607165)
SubTotal 948 948
61 SORO OR-05-008-015-003/43105
(NADIGAN) 		2405008000NRG24040620230090381 05/06/2023 ANIL KUMAR MALLIK 2405008WL004786 ANIL KUMAR MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403864656 ANIL KUMAR MALLIK PUNJAB NATIONAL BANK(508568)
62 SORO OR-05-008-015-003/43105
(NADIGAN) 		2405008000NRG24040620230090380 05/06/2023 MR SHASIKANT MALLIK 2405008WL004786 MR SHASIKANT MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403864648 SHASIKANT MALLIK FEDERAL BANK(607165)
SubTotal 2370 2370
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_050623APB_FTO_198645 Bank of India BKID0005353 TURIGADIA 948
2 SORO OR2405008015_050623APB_FTO_198645 Canara Bank CNRB0004132 SORO 1185
3 SORO OR2405008015_050623APB_FTO_198645 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
4 SORO OR2405008015_050623APB_FTO_198645 Central Bank Of India CBIN0282544 Bramhan Sahi 948
5 SORO OR2405008015_050623APB_FTO_198645 Central Bank Of India CBIN0282544 Bramhana sahi 1185
6 SORO OR2405008015_050623APB_FTO_198645 Central Bank Of India CBIN0282544 Bramhansahi 948
7 SORO OR2405008015_050623APB_FTO_198645 FEDERAL BANK FDRL0002267 Nadigaon 7584
8 SORO OR2405008015_050623APB_FTO_198645 Punjab National Bank PUNB0723000 SORO (ORISSA) 5214
9 SORO OR2405008015_050623APB_FTO_198645 State Bank of India SBIN0007980 SORO 41001
10 SORO OR2405008015_050623APB_FTO_198645 State Bank of India SBIN0009826 JAMJHADI 948
11 SORO OR2405008015_050623APB_FTO_198645 UCO Bank UCBA0000371 SORO 948
12 SORO OR2405008015_050623APB_FTO_198645 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1185
13 SORO OR2405008015_050623APB_FTO_198645 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1185

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