Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:35:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062006_230523APB_FTO_147122
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 RASGOVINDPUR OR-04-062-006-001/201691
(JHATIADA) 		2404062000NRG24180520230398484 23/05/2023 MANKA KISKU 2404062WL017904 MANKA KISKU 00045 BARB0BARADI 1422 1422 Processed 26/05/2023 1877249934 MANAKA KISKU BANK OF BARODA(606985)
2 RASGOVINDPUR OR-04-062-006-008/11260
(JHATIADA) 		2404062000NRG24220520230439211 23/05/2023 JYOTSNA BEHERA 2404062WL019772 JYOTSNA BEHERA 00045 BARB0BARADI 1422 1422 Processed 26/05/2023 1877249935 JYOTSNA BEHERA ODISHA GRAMYA BANK(607060)
3 RASGOVINDPUR OR-04-062-006-008/20402
(JHATIADA) 		2404062000NRG24220520230439220 23/05/2023 RAM CHANDRA TUDU 2404062WL019772 RAM CHANDRA TUDU 00045 BARB0BARADI 1422 1422 Processed 26/05/2023 1877249933 RAM CHANDRA TUDU BANK OF BARODA(606985)
SubTotal 4266 4266
4 RASGOVINDPUR OR-04-062-006-001/11575
(JHATIADA) 		2404062000NRG24180520230398474 23/05/2023 MANGAL UNDU 2404062WL017904 MANGAL UNDU 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249970 MANGAL TUDU BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-006-001/11575
(JHATIADA) 		2404062000NRG24180520230398475 23/05/2023 RASHMI TUDU 2404062WL017904 RASHMI TUDU 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249942 RASHMI TUDU BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-006-001/11583
(JHATIADA) 		2404062000NRG24180520230398476 23/05/2023 SUNIA TUDU 2404062WL017904 SUNIA TUDU 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249962 SUNIA TUDU BANK OF BARODA(606985)
7 RASGOVINDPUR OR-04-062-006-001/11594
(JHATIADA) 		2404062000NRG24180520230398478 23/05/2023 MAHI TUDU 2404062WL017904 MAHI TUDU 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249945 MAHI TUDU BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-006-001/11622
(JHATIADA) 		2404062000NRG24180520230398480 23/05/2023 BUDHUNI TUDU 2404062WL017904 BUDHUNI TUDU 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249967 BUDHUNI TUDU BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-006-008/11032
(JHATIADA) 		2404062000NRG24220520230439205 23/05/2023 BASANTI PATRA 2404062WL019772 BASANTI PATRA 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249946 BASANTI PATRA BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-006-008/11032
(JHATIADA) 		2404062000NRG24220520230439206 23/05/2023 SUDARSHAN PATRA 2404062WL019772 SUDARSHAN PATRA 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249952 SUDARSHAN PATRA BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-006-008/11222
(JHATIADA) 		2404062000NRG24220520230439208 23/05/2023 SAWPNA SING 2404062WL019772 SAWPNA SING 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249958 SWAPNA SINGH BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-006-008/19980
(JHATIADA) 		2404062000NRG24220520230445580 23/05/2023 SUBRAT SETHI 2404062WL020077 SUBRAT SETHI 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249965 MR SUBRAT SETHI STATE BANK OF INDIA(508548)
13 RASGOVINDPUR OR-04-062-006-008/20098
(JHATIADA) 		2404062000NRG24220520230439215 23/05/2023 DAITARI BINDHANI 2404062WL019772 DAITARI BINDHANI 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249943 DAITARI BINDHANI BANK OF BARODA(606985)
14 RASGOVINDPUR OR-04-062-006-008/201710
(JHATIADA) 		2404062000NRG24220520230439218 23/05/2023 BINAPANI PATRA 2404062WL019772 BINAPANI PATRA 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249953 BINAPANI PATRA BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-006-010/11473
(JHATIADA) 		2404062000NRG24220520230439222 23/05/2023 LAKHIA HEMBRAM 2404062WL019772 LAKHIA HEMBRAM 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249969 LAKHIA HEMBRAM BANK OF BARODA(606985)
16 RASGOVINDPUR OR-04-062-006-010/11473
(JHATIADA) 		2404062000NRG24220520230439221 23/05/2023 SANKHA HEMBRAM 2404062WL019772 SANKHA HEMBRAM 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249968 SANKHA HEMBRAM BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-006-010/11544
(JHATIADA) 		2404062000NRG24220520230439223 23/05/2023 AMULYA PATRA 2404062WL019772 AMULYA PATRA 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249947 AMULYA PATRA BANK OF BARODA(606985)
18 RASGOVINDPUR OR-04-062-006-010/20065
(JHATIADA) 		2404062000NRG24220520230439226 23/05/2023 MANOJ KU SAHU 2404062WL019772 MANOJ KU SAHU 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249957 MANOJ KU SAHU ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-006-014/10487
(JHATIADA) 		2404062000NRG24220520230445582 23/05/2023 SHANTILATA JENA 2404062WL020077 SHANTILATA JENA 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249959 SHANTILATA JENA BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-006-014/10563
(JHATIADA) 		2404062000NRG24220520230445586 23/05/2023 PUSHPALATA PTRA 2404062WL020077 PUSHPALATA PTRA 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249954 PUSPALATA PATRA BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-006-014/10563
(JHATIADA) 		2404062000NRG24220520230445585 23/05/2023 SUDHIR PATRA 2404062WL020077 SUDHIR PATRA 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249961 SUDHIR PATRA BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-006-015/11375
(JHATIADA) 		2404062000NRG24220520230438707 23/05/2023 SAMBHUNATH SINGH 2404062WL019745 SAMBHUNATH SINGH 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249949 SAMBHUNATH SINGH BANK OF INDIA(508505)
23 RASGOVINDPUR OR-04-062-006-015/11382
(JHATIADA) 		2404062000NRG24220520230438709 23/05/2023 KRUSHNAMANI SINGH 2404062WL019745 KRUSHNAMANI SINGH 00048 BKID0005482 1185 1185 Processed 26/05/2023 1877249966 KRUSHNAMANI SING BANK OF INDIA(508505)
24 RASGOVINDPUR OR-04-062-006-015/11382
(JHATIADA) 		2404062000NRG24220520230439154 23/05/2023 PRATIMA SINGH 2404062WL019770 PRATIMA SINGH 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249944 PRATIMA SINGH BANK OF INDIA(508505)
25 RASGOVINDPUR OR-04-062-006-015/11420
(JHATIADA) 		2404062000NRG24220520230438710 23/05/2023 CHAMPA SINGH 2404062WL019745 CHAMPA SINGH 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249948 CHAMPA SINGH BANK OF INDIA(508505)
26 RASGOVINDPUR OR-04-062-006-015/11421
(JHATIADA) 		2404062000NRG24220520230438711 23/05/2023 BABULI SING 2404062WL019745 BABULI SING 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249950 BABULU SINGH BANK OF INDIA(508505)
27 RASGOVINDPUR OR-04-062-006-015/11423
(JHATIADA) 		2404062000NRG24220520230438712 23/05/2023 SUKANTI SINGH 2404062WL019745 SUKANTI SINGH 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249963 SUKANTI SINGH 22502246 BANK OF BARODA(606985)
28 RASGOVINDPUR OR-04-062-006-015/11425
(JHATIADA) 		2404062000NRG24220520230439156 23/05/2023 GOPAL SING 2404062WL019770 GOPAL SING 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249951 GOPAL SING BANK OF INDIA(508505)
29 RASGOVINDPUR OR-04-062-006-015/11441
(JHATIADA) 		2404062000NRG24220520230438714 23/05/2023 ANJU SINGH 2404062WL019745 ANJU SINGH 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249964 ANJU SINGH ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-006-015/11441
(JHATIADA) 		2404062000NRG24220520230438713 23/05/2023 SURENDRA SING 2404062WL019745 SURENDRA SING 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249956 SURENDRA SING ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-006-015/11460
(JHATIADA) 		2404062000NRG24220520230438716 23/05/2023 SANJAY SINGH 2404062WL019745 SANJAY SINGH 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249960 SANJAY SINGH BANK OF INDIA(508505)
32 RASGOVINDPUR OR-04-062-006-015/19999
(JHATIADA) 		2404062000NRG24220520230438717 23/05/2023 RANATI HEMBRAM 2404062WL019745 RANATI HEMBRAM 00048 BKID0005482 1422 1422 Processed 26/05/2023 1877249955 RANATI HEMBRAM BANK OF INDIA(508505)
SubTotal 41001 41001
33 RASGOVINDPUR OR-04-062-006-015/11456
(JHATIADA) 		2404062000NRG24220520230438715 23/05/2023 Sombari Sing 2404062WL019745 Sombari Sing 00354 PUNB0090420 1422 1422 Processed 26/05/2023 1877249909 SOMBARI PATRA D/O-NIMAI PATRA BANK OF INDIA(508505)
34 RASGOVINDPUR OR-04-062-006-015/20434
(JHATIADA) 		2404062000NRG24220520230438718 23/05/2023 DIPTIMAYEE PATRA 2404062WL019745 DIPTIMAYEE PATRA 00354 PUNB0090420 1422 1422 Processed 26/05/2023 1877249910 DIPTIMAYEE PATRA D/O -BHAGIRATHI BANK OF INDIA(508505)
SubTotal 2844 2844
35 RASGOVINDPUR OR-04-062-006-014/10487
(JHATIADA) 		2404062000NRG24220520230445583 23/05/2023 ADAITYA JENA 2404062WL020077 ADAITYA JENA 00415 SBIN0006081 1422 1422 Processed 26/05/2023 1877249932 MR ADAITYA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
36 RASGOVINDPUR OR-04-062-006-001/11592
(JHATIADA) 		2404062000NRG24180520230398477 23/05/2023 KANDUN TUDU 2404062WL017904 KANDUN TUDU 00415 SBIN0013579 1422 1422 Processed 26/05/2023 1877249941 KANDUN TUDU BANK OF BARODA(606985)
37 RASGOVINDPUR OR-04-062-006-001/11621
(JHATIADA) 		2404062000NRG24180520230398479 23/05/2023 RATU MARNDI 2404062WL017904 RATU MARNDI 00415 SBIN0013579 1422 1422 Processed 26/05/2023 1877249937 MR RATU MARNDI STATE BANK OF INDIA(508548)
38 RASGOVINDPUR OR-04-062-006-001/11650
(JHATIADA) 		2404062000NRG24180520230398482 23/05/2023 DULARI TUDU 2404062WL017904 DULARI TUDU 00415 SBIN0013579 1422 1422 Processed 26/05/2023 1877249936 DULARI TUDU BANK OF BARODA(606985)
39 RASGOVINDPUR OR-04-062-006-008/11259
(JHATIADA) 		2404062000NRG24220520230439209 23/05/2023 RAMA SOREN 2404062WL019772 RAMA SOREN 00415 SBIN0013579 1422 1422 Processed 26/05/2023 1877249971 MR RAM SAREN STATE BANK OF INDIA(508548)
40 RASGOVINDPUR OR-04-062-006-008/20098
(JHATIADA) 		2404062000NRG24220520230439216 23/05/2023 PINI BINDHANI 2404062WL019772 PINI BINDHANI 00415 SBIN0013579 1422 1422 Processed 26/05/2023 1877249940 MRS PINI BINDHANI STATE BANK OF INDIA(508548)
41 RASGOVINDPUR OR-04-062-006-008/201710
(JHATIADA) 		2404062000NRG24220520230439217 23/05/2023 TAPAN PATRA 2404062WL019772 TAPAN PATRA 00415 SBIN0013579 1422 1422 Processed 26/05/2023 1877249939 TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
42 RASGOVINDPUR OR-04-062-006-008/201800
(JHATIADA) 		2404062000NRG24220520230439219 23/05/2023 SANA MARANDI 2404062WL019772 SANA MARANDI 00415 SBIN0013579 1422 1422 Processed 26/05/2023 1877249938 SANA MARNDI INDUSIND BANK(607189)
SubTotal 9954 9954
43 RASGOVINDPUR OR-04-062-006-001/11641
(JHATIADA) 		2404062000NRG24180520230398481 23/05/2023 LAXMIPRIYA SAHU 2404062WL017904 LAXMIPRIYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249973 LAXMIPRIYA SAHU ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-006-001/19927
(JHATIADA) 		2404062000NRG24180520230398483 23/05/2023 DULI TUDU 2404062WL017904 DULI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249931 DULI TUDU ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-006-004/11874
(JHATIADA) 		2404062000NRG24220520230438705 23/05/2023 MASANG HEMBRAM 2404062WL019745 MASANG HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249914 MASANG HEMBRAM ODISHA GRAMYA BANK(607060)
46 RASGOVINDPUR OR-04-062-006-008/11222
(JHATIADA) 		2404062000NRG24220520230439207 23/05/2023 SUNIA SING 2404062WL019772 SUNIA SING 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249912 SUNIA SING ODISHA GRAMYA BANK(607060)
47 RASGOVINDPUR OR-04-062-006-008/11260
(JHATIADA) 		2404062000NRG24220520230439210 23/05/2023 SARASWATI BEHERA 2404062WL019772 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249927 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
48 RASGOVINDPUR OR-04-062-006-008/11324
(JHATIADA) 		2404062000NRG24220520230445579 23/05/2023 RATIKANTA BINDHANI 2404062WL020077 RATIKANTA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249923 RATIKANTA BINDHANI BANK OF INDIA(508505)
49 RASGOVINDPUR OR-04-062-006-008/20026
(JHATIADA) 		2404062000NRG24220520230439212 23/05/2023 RABINDRA SINGH 2404062WL019772 RABINDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249917 RABINDRA SINGH ODISHA GRAMYA BANK(607060)
50 RASGOVINDPUR OR-04-062-006-008/20026
(JHATIADA) 		2404062000NRG24220520230439213 23/05/2023 SARASWATI SINGH 2404062WL019772 SARASWATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249924 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
51 RASGOVINDPUR OR-04-062-006-008/20071
(JHATIADA) 		2404062000NRG24220520230439214 23/05/2023 SABITRI PATRA 2404062WL019772 SABITRI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249916 SABITRIPATRA BANK OF BARODA(606985)
52 RASGOVINDPUR OR-04-062-006-008/201647
(JHATIADA) 		2404062000NRG24220520230445581 23/05/2023 KALU HEMBRAM 2404062WL020077 KALU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249926 KALU HEMBRAM ODISHA GRAMYA BANK(607060)
53 RASGOVINDPUR OR-04-062-006-010/11554
(JHATIADA) 		2404062000NRG24220520230439224 23/05/2023 BINAD KU. PATRA 2404062WL019772 BINAD KU. PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249919 BINOD KUMAR PATRA BANK OF INDIA(508505)
54 RASGOVINDPUR OR-04-062-006-010/20033
(JHATIADA) 		2404062000NRG24220520230439225 23/05/2023 SAROJ KU.SAHU 2404062WL019772 SAROJ KU.SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249918 SAROJ KUMAR SAHU BANK OF INDIA(508505)
55 RASGOVINDPUR OR-04-062-006-014/10562
(JHATIADA) 		2404062000NRG24220520230445584 23/05/2023 SUSANTA PATRA 2404062WL020077 SUSANTA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249925 Susanta Patra BANK OF BARODA(606985)
56 RASGOVINDPUR OR-04-062-006-014/10583
(JHATIADA) 		2404062000NRG24220520230445587 23/05/2023 DIPAK KUMAR PATRA 2404062WL020077 DIPAK KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249911 DIPAK KUMAR PATRA ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-006-015/11346
(JHATIADA) 		2404062000NRG24220520230439152 23/05/2023 PARSURAM SING 2404062WL019770 PARSURAM SING 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249921 PARSHURAM SINGH BANK OF INDIA(508505)
58 RASGOVINDPUR OR-04-062-006-015/11374
(JHATIADA) 		2404062000NRG24220520230438706 23/05/2023 MOHAN SING 2404062WL019745 MOHAN SING 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249913 MOHAN SING ODISHA GRAMYA BANK(607060)
59 RASGOVINDPUR OR-04-062-006-015/11376
(JHATIADA) 		2404062000NRG24220520230438708 23/05/2023 DAYAMANI SINGH 2404062WL019745 DAYAMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249915 MRS DAYAMANI SINGH STATE BANK OF INDIA(508548)
60 RASGOVINDPUR OR-04-062-006-015/11381
(JHATIADA) 		2404062000NRG24220520230439153 23/05/2023 BUDHIA SINGH 2404062WL019770 BUDHIA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249922 BUDHIA SINGH ODISHA GRAMYA BANK(607060)
61 RASGOVINDPUR OR-04-062-006-015/11383
(JHATIADA) 		2404062000NRG24220520230439155 23/05/2023 SRIKANTA SINGH 2404062WL019770 SRIKANTA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249920 SRIKANTA SINGH ODISHA GRAMYA BANK(607060)
62 RASGOVINDPUR OR-04-062-006-015/11425
(JHATIADA) 		2404062000NRG24220520230439157 23/05/2023 KABITA SINGH 2404062WL019770 KABITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249930 MRS KABITA SINGH STATE BANK OF INDIA(508548)
63 RASGOVINDPUR OR-04-062-006-015/11426
(JHATIADA) 		2404062000NRG24220520230439158 23/05/2023 PRATIMA SINGH 2404062WL019770 PRATIMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249972 PRATIMA SINGH ODISHA GRAMYA BANK(607060)
64 RASGOVINDPUR OR-04-062-006-015/11453
(JHATIADA) 		2404062000NRG24220520230439159 23/05/2023 BITI HANSDA 2404062WL019770 BITI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249929 BITI HANSDA ODISHA GRAMYA BANK(607060)
65 RASGOVINDPUR OR-04-062-006-015/11463
(JHATIADA) 		2404062000NRG24220520230439160 23/05/2023 BOISAKHI SING 2404062WL019770 BOISAKHI SING 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877249928 BOISAKHI SING ODISHA GRAMYA BANK(607060)
SubTotal 32706 32706
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062006_230523APB_FTO_147122 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 4266
2 RASGOVINDPUR OR2404062006_230523APB_FTO_147122 Bank of India BKID0005482 TAMBAKHURI 41001
3 RASGOVINDPUR OR2404062006_230523APB_FTO_147122 Punjab National Bank PUNB0090420 Nalagaja 2844
4 RASGOVINDPUR OR2404062006_230523APB_FTO_147122 State Bank of India SBIN0006081 JALESWAR 1422
5 RASGOVINDPUR OR2404062006_230523APB_FTO_147122 State Bank of India SBIN0013579 RASGOVINDPUR 9954
6 RASGOVINDPUR OR2404062006_230523APB_FTO_147122 Odisha Gramya Bank IOBA0ROGB01 AMARDA 32706

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