Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:25:53 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_201222APB_FTO_920177
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 BHAPUR OR-22-010-002-004/14526
(SASANA) 		2422010002NRG23181220220314977 20/12/2022 Harash Nayak 2422010002WL0021259 Harash Nayak 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225936 HARASHA NAYAK PUNJAB NATIONAL BANK(508568)
2 BHAPUR OR-22-010-002-004/14526
(SASANA) 		2422010002NRG23181220220314976 20/12/2022 Sarat Nayak 2422010002WL0021259 Sarat Nayak 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225926 SARAT NAYAK PUNJAB NATIONAL BANK(508568)
3 BHAPUR OR-22-010-002-004/14543
(SASANA) 		2422010002NRG23181220220314978 20/12/2022 GUNDICHA BEHERA 2422010002WL0021259 GUNDICHA BEHERA 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225928 GUNDICHA BEHERA PUNJAB NATIONAL BANK(508568)
4 BHAPUR OR-22-010-002-004/14543
(SASANA) 		2422010002NRG23181220220314979 20/12/2022 Gundicha Behera 2422010002WL0021259 Gundicha Behera 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225929 MISS BARSHA BEHERA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-002-004/14558
(SASANA) 		2422010002NRG23181220220314985 20/12/2022 BAIDEHI NAYAK 2422010002WL0021259 BAIDEHI NAYAK 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225927 BAIDEHI NAYAK PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-002-004/14558
(SASANA) 		2422010002NRG23181220220314984 20/12/2022 NAKULA NAYAK 2422010002WL0021259 NAKULA NAYAK 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225925 NAKUL NAYAK PUNJAB NATIONAL BANK(508568)
7 BHAPUR OR-22-010-002-004/14581
(SASANA) 		2422010002NRG23181220220314991 20/12/2022 PRAFULA KU NAYAK 2422010002WL0021259 PRAFULA KU NAYAK 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225931 PRAFULLA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-002-004/14581
(SASANA) 		2422010002NRG23181220220314992 20/12/2022 PRAFULA KU. NAYAK 2422010002WL0021259 PRAFULA KU. NAYAK 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225932 RAMAMANI NAYAK PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-002-004/14583
(SASANA) 		2422010002NRG23181220220314997 20/12/2022 Buli Nayak 2422010002WL0021259 Buli Nayak 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225935 BULI NAYAK ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-002-004/14583
(SASANA) 		2422010002NRG23181220220314996 20/12/2022 RABINDRA NAYAK 2422010002WL0021259 RABINDRA NAYAK 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225921 RABINDRA NAYAK ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-002-004/14608
(SASANA) 		2422010002NRG23181220220315003 20/12/2022 MADHAB BEHERA 2422010002WL0021259 MADHAB BEHERA 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225912 MADHAB CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-002-004/14608
(SASANA) 		2422010002NRG23181220220315004 20/12/2022 NARAYAN BEHERA 2422010002WL0021259 NARAYAN BEHERA 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225922 NARAYAN BEHERA IDBI BANK(607095)
13 BHAPUR OR-22-010-002-004/14617
(SASANA) 		2422010002NRG23181220220315009 20/12/2022 GOLAP BEHERA 2422010002WL0021259 GOLAP BEHERA 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225933 SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-002-004/14617
(SASANA) 		2422010002NRG23181220220315010 20/12/2022 GOLAP BEHERA 2422010002WL0021259 GOLAP BEHERA 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225934 GOLAP BEHERA PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-002-004/14623
(SASANA) 		2422010002NRG23181220220315011 20/12/2022 Ruparani Sahoo 2422010002WL0021259 Ruparani Sahoo 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225924 RUPARANI SAHOO ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-002-004/14630
(SASANA) 		2422010002NRG23181220220315018 20/12/2022 Jadumani Nayak 2422010002WL0021259 Jadumani Nayak 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9085225917 JADUMANI NAYAK PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-002-004/14630
(SASANA) 		2422010002NRG23181220220315017 20/12/2022 Lipu Nayak 2422010002WL0021259 Lipu Nayak 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9085225916 LIPU NAYAK PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-002-004/14634
(SASANA) 		2422010002NRG23181220220315019 20/12/2022 MADHAB CHANDRA NAYAK 2422010002WL0021259 MADHAB CHANDRA NAYAK 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9085225920 MADHAB CHANDRA NAYAK S/O-NANDA NAYAK PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-002-004/14638
(SASANA) 		2422010002NRG23181220220315023 20/12/2022 DHANESWAR BEHERA 2422010002WL0021259 DHANESWAR BEHERA 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9085225911 DHANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-002-004/14657
(SASANA) 		2422010002NRG23181220220315033 20/12/2022 MAGUNI BEHERA 2422010002WL0021259 MAGUNI BEHERA 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225915 MAGUNI BEHERA S/O-LATE-LI PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-002-004/14657
(SASANA) 		2422010002NRG23181220220315035 20/12/2022 SARATA CHANDRA BEHERA 2422010002WL0021259 SARATA CHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225913 SARAT CHANDRA BEHERA S/O-MAGUNI B PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-002-004/14660
(SASANA) 		2422010002NRG23181220220315038 20/12/2022 Sushama Behera 2422010002WL0021259 Sushama Behera 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225918 SUSAMA BEHERA W/O RAGHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
23 BHAPUR OR-22-010-002-004/26187
(SASANA) 		2422010002NRG23181220220315039 20/12/2022 MAGI PARIMANIK 2422010002WL0021259 MAGI PARIMANIK 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225919 MAGI PARIMANIK W/O-RAJAN PARIMANIK PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-002-004/26194
(SASANA) 		2422010002NRG23181220220315043 20/12/2022 Mili Nayak 2422010002WL0021259 Mili Nayak 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225923 MILI NAYAK D/O DINABANDHU NAYAK PUNJAB NATIONAL BANK(508568)
25 BHAPUR OR-22-010-002-004/26197
(SASANA) 		2422010002NRG23181220220315045 20/12/2022 JANAKI NAYAK 2422010002WL0021259 JANAKI NAYAK 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225930 JANAKI NAYAK PUNJAB NATIONAL BANK(508568)
26 BHAPUR OR-22-010-002-004/26197
(SASANA) 		2422010002NRG23181220220315044 20/12/2022 KAILAS NAYAK 2422010002WL0021259 KAILAS NAYAK 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085225914 KAILASH NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 33744 33744
27 BHAPUR OR-22-010-002-004/14581
(SASANA) 		2422010002NRG23181220220314993 20/12/2022 DURGA PRASAD NAYAK 2422010002WL0021259 DURGA PRASAD NAYAK 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9085225938 MR DURGA PRASAD NAYAK STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-002-004/14634
(SASANA) 		2422010002NRG23181220220315020 20/12/2022 SAROJINI NAYAK 2422010002WL0021259 SAROJINI NAYAK 00415 SBIN0012042 1110 1110 Processed 23/02/2023 9085225941 SUDHAKAR NAYAK CENTRAL BANK OF INDIA(607115)
29 BHAPUR OR-22-010-002-004/14641
(SASANA) 		2422010002NRG23181220220315026 20/12/2022 BANAMALI BEHERA 2422010002WL0021259 BANAMALI BEHERA 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9085225939 BANAMALI BEHERA ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-002-004/14641
(SASANA) 		2422010002NRG23181220220315027 20/12/2022 BANAMALI BEHERA 2422010002WL0021259 BANAMALI BEHERA 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9085225940 KUMUDINI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5106 5106
31 BHAPUR OR-22-010-002-004/14545
(SASANA) 		2422010002NRG23181220220314980 20/12/2022 PABITRA MOHAN BAI 2422010002WL0021259 PABITRA MOHAN BAI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225878 PABITRA MOHAN BAI S/O.KALANDI ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-002-004/14545
(SASANA) 		2422010002NRG23181220220314981 20/12/2022 PABITRA MOHAN BAI 2422010002WL0021259 PABITRA MOHAN BAI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225879 NISHAMANI BAI PUNJAB NATIONAL BANK(508568)
33 BHAPUR OR-22-010-002-004/14545
(SASANA) 		2422010002NRG23181220220314982 20/12/2022 PABITRA MOHAN BAI 2422010002WL0021259 PABITRA MOHAN BAI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225937 MAMATA BAI ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-002-004/14556
(SASANA) 		2422010002NRG23181220220314983 20/12/2022 RADHA SAHU 2422010002WL0021259 RADHA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225901 RADHA SAHOO ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-002-004/14560
(SASANA) 		2422010002NRG23181220220314986 20/12/2022 PATITAPABANA BAI 2422010002WL0021259 PATITAPABANA BAI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225885 PATITAPABAN BAI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-002-004/14560
(SASANA) 		2422010002NRG23181220220314987 20/12/2022 PATITAPABANA BAI 2422010002WL0021259 PATITAPABANA BAI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225886 BASPALATA BAI PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-002-004/14571
(SASANA) 		2422010002NRG23181220220314989 20/12/2022 SUBAL NAYAK 2422010002WL0021259 SUBAL NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225893 SUBAL NAYAK CANARA BANK(508532)
38 BHAPUR OR-22-010-002-004/14571
(SASANA) 		2422010002NRG23181220220314990 20/12/2022 SUBAL NAYAK 2422010002WL0021259 SUBAL NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225894 BABULA NAYAK CANARA BANK(508532)
39 BHAPUR OR-22-010-002-004/14582
(SASANA) 		2422010002NRG23181220220314994 20/12/2022 BHAGABAN DAS 2422010002WL0021259 BHAGABAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225881 BHAGABAN DAS S/O.DEBARAJ ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-002-004/14582
(SASANA) 		2422010002NRG23181220220314995 20/12/2022 BHAGABAN DAS 2422010002WL0021259 BHAGABAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225882 MAMATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAPUR OR-22-010-002-004/14598
(SASANA) 		2422010002NRG23181220220314998 20/12/2022 SANKARSANA DALEI 2422010002WL0021259 SANKARSANA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225883 SHANKARSAN DALEI PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-002-004/14598
(SASANA) 		2422010002NRG23181220220314999 20/12/2022 SANKARSANA DALEI 2422010002WL0021259 SANKARSANA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225884 JANAKI DALEI PUNJAB NATIONAL BANK(508568)
43 BHAPUR OR-22-010-002-004/14604
(SASANA) 		2422010002NRG23181220220315000 20/12/2022 BAIDHAR NAYAK 2422010002WL0021259 BAIDHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225895 BAIDHAR NAYAK ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-002-004/14604
(SASANA) 		2422010002NRG23181220220315001 20/12/2022 BAIDHAR NAYAK 2422010002WL0021259 BAIDHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225896 SANTOSH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
45 BHAPUR OR-22-010-002-004/14604
(SASANA) 		2422010002NRG23181220220315002 20/12/2022 BAIDHAR NAYAK 2422010002WL0021259 BAIDHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225897 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-002-004/14611
(SASANA) 		2422010002NRG23181220220315005 20/12/2022 UDYANATH SAHOO 2422010002WL0021259 UDYANATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225900 UDAYANATH SAHOO S/O.KHALI ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-002-004/14614
(SASANA) 		2422010002NRG23181220220315006 20/12/2022 BATAKRUSHNA SAHU 2422010002WL0021259 BATAKRUSHNA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225890 BATAKRUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
48 BHAPUR OR-22-010-002-004/14614
(SASANA) 		2422010002NRG23181220220315007 20/12/2022 BATAKRUSHNA SAHU 2422010002WL0021259 BATAKRUSHNA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225891 KUNTALA KUMARI SAHOO PUNJAB NATIONAL BANK(508568)
49 BHAPUR OR-22-010-002-004/14628
(SASANA) 		2422010002NRG23181220220315012 20/12/2022 VAGABAN SAHU 2422010002WL0021259 VAGABAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225898 SABITRI SAHU W/O BHAGABA PUNJAB NATIONAL BANK(508568)
50 BHAPUR OR-22-010-002-004/14628
(SASANA) 		2422010002NRG23181220220315013 20/12/2022 VAGABAN SAHU 2422010002WL0021259 VAGABAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225899 JUBULA SAHOO ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-002-004/14629
(SASANA) 		2422010002NRG23181220220315014 20/12/2022 VAGYARATHI BEHERA 2422010002WL0021259 VAGYARATHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225906 BHAGIRATHI BEHERA ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-002-004/14629
(SASANA) 		2422010002NRG23181220220315015 20/12/2022 VAGYARATHI BEHERA 2422010002WL0021259 VAGYARATHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225907 SANJU BEHERA INDUSIND BANK(607189)
53 BHAPUR OR-22-010-002-004/14630
(SASANA) 		2422010002NRG23181220220315016 20/12/2022 CHHAYA NAYAK 2422010002WL0021259 CHHAYA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085225908 CHHAYA NAYAK W/O-LOCHAN NAYAK PUNJAB NATIONAL BANK(508568)
54 BHAPUR OR-22-010-002-004/14636
(SASANA) 		2422010002NRG23181220220315022 20/12/2022 LAXMINARAYAN BEHERA 2422010002WL0021259 LAXMINARAYAN BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085225892 SULOCHANA BEHERA PUNJAB NATIONAL BANK(508568)
55 BHAPUR OR-22-010-002-004/14638
(SASANA) 		2422010002NRG23181220220315024 20/12/2022 KABITA BEHERA 2422010002WL0021259 KABITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085225909 KABITA BEHERA ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-002-004/14639
(SASANA) 		2422010002NRG23181220220315025 20/12/2022 PANCHU DALEI 2422010002WL0021259 PANCHU DALEI 00654 IOBA0ROGB01 1110 1110 Rejected 23/02/2023 9085225888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BHAPUR OR-22-010-002-004/14646
(SASANA) 		2422010002NRG23181220220315029 20/12/2022 SOMANATH BEHERA 2422010002WL0021259 SOMANATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225904 SOMANATH BEHERA UCO BANK(607066)
58 BHAPUR OR-22-010-002-004/14647
(SASANA) 		2422010002NRG23181220220315030 20/12/2022 LINGARAJ SAHU 2422010002WL0021259 LINGARAJ SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225910 LINGARAJ SAHOO ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-002-004/14653
(SASANA) 		2422010002NRG23181220220315031 20/12/2022 PRAHALAD BEHERA 2422010002WL0021259 PRAHALAD BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225880 PRAHALLAD BEHERA S/O.LT.BALLAV ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-002-004/14657
(SASANA) 		2422010002NRG23181220220315036 20/12/2022 makara barik 2422010002WL0021259 makara barik 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225905 JHILLI BEHERA ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-002-004/14660
(SASANA) 		2422010002NRG23181220220315037 20/12/2022 RAGHUNATH BEHERA 2422010002WL0021259 RAGHUNATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225889 RAGHUNATH BEHERA ODISHA GRAMYA BANK(607060)
62 BHAPUR OR-22-010-002-004/26188
(SASANA) 		2422010002NRG23181220220315040 20/12/2022 KUMAR BEHERA 2422010002WL0021259 KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225902 KUMAR BEHERA ODISHA GRAMYA BANK(607060)
63 BHAPUR OR-22-010-002-004/26188
(SASANA) 		2422010002NRG23181220220315041 20/12/2022 KUMAR BEHERA 2422010002WL0021259 KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225903 PANCHEI BEHERA ODISHA GRAMYA BANK(607060)
64 BHAPUR OR-22-010-002-004/26194
(SASANA) 		2422010002NRG23181220220315042 20/12/2022 DINABANDHU NAYAK 2422010002WL0021259 DINABANDHU NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085225887 MR PITABAS NAYAK STATE BANK OF INDIA(508548)
SubTotal 44400 44400
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_201222APB_FTO_920177 Punjab National Bank PUNB0099820 Padmabati 33744
2 BHAPUR OR2422010002_201222APB_FTO_920177 State Bank of India SBIN0012042 KALAPATHAR 5106
3 BHAPUR OR2422010002_201222APB_FTO_920177 Odisha Gramya Bank IOBA0ROGB01 KANTILO 2664
4 BHAPUR OR2422010002_201222APB_FTO_920177 Odisha Gramya Bank IOBA0ROGB01 KARBAR 41736

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