Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:04:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054_061023FTO_609875
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 KAPTIPADA OR-04-054-017-003/30855
(NOTTO) 		2404054000NRG24051020231439755 06/10/2023 SIKUR HEMBRAM 2404054WL123360 SIKUR HEMBRAM 00032 UTIB0003272 1185 1185 Rejected 10/11/2023 7325464308 No Such Account
SubTotal 1185 1185
2 KAPTIPADA OR-04-054-010-001/310036
(JHINKPADA) 		2404054000NRG24061020231444724 06/10/2023 TANIKA SAHU 2404054WL124480 TANIKA SAHU 00048 BKID0005480 711 711 Processed 10/11/2023 7325464348 TANIKA SAHU ()
3 KAPTIPADA OR-04-054-010-001/310036
(JHINKPADA) 		2404054000NRG24061020231444806 06/10/2023 TANIKA SAHU 2404054WL124490 TANIKA SAHU 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464312 TANIKA SAHU ()
4 KAPTIPADA OR-04-054-010-006/25949
(JHINKPADA) 		2404054000NRG24061020231444810 06/10/2023 JHARANA PATRA 2404054WL124490 JHARANA PATRA 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464343 JHARANA PATRA ()
5 KAPTIPADA OR-04-054-010-006/25949
(JHINKPADA) 		2404054000NRG24061020231444728 06/10/2023 JHARANA PATRA 2404054WL124480 JHARANA PATRA 00048 BKID0005480 711 711 Processed 10/11/2023 7325464344 JHARANA PATRA ()
6 KAPTIPADA OR-04-054-010-006/25957
(JHINKPADA) 		2404054000NRG24061020231444731 06/10/2023 PARBATI KUNAR 2404054WL124480 PARBATI KUNAR 00048 BKID0005480 711 711 Processed 10/11/2023 7325464321 PARBATI KUNAR ()
7 KAPTIPADA OR-04-054-010-006/25957
(JHINKPADA) 		2404054000NRG24061020231444813 06/10/2023 PARBATI KUNAR 2404054WL124490 PARBATI KUNAR 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464322 PARBATI KUNAR ()
8 KAPTIPADA OR-04-054-010-006/25957
(JHINKPADA) 		2404054000NRG24061020231444812 06/10/2023 RABINDRA KUNAR 2404054WL124490 RABINDRA KUNAR 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464327 RABINDRA KUNAR ()
9 KAPTIPADA OR-04-054-010-006/25957
(JHINKPADA) 		2404054000NRG24061020231444730 06/10/2023 RABINDRA KUNAR 2404054WL124480 RABINDRA KUNAR 00048 BKID0005480 711 711 Processed 10/11/2023 7325464328 RABINDRA KUNAR ()
10 KAPTIPADA OR-04-054-010-006/25960
(JHINKPADA) 		2404054000NRG24061020231444732 06/10/2023 BHNUPRIYA SETHI 2404054WL124480 BHNUPRIYA SETHI 00048 BKID0005480 711 711 Processed 10/11/2023 7325464345 BHNUPRIYA SETHI ()
11 KAPTIPADA OR-04-054-010-006/25960
(JHINKPADA) 		2404054000NRG24061020231444814 06/10/2023 BHNUPRIYA SETHI 2404054WL124490 BHNUPRIYA SETHI 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464346 BHNUPRIYA SETHI ()
12 KAPTIPADA OR-04-054-010-006/25988
(JHINKPADA) 		2404054000NRG24061020231444816 06/10/2023 TILATTAMA DEHURI 2404054WL124490 TILATTAMA DEHURI 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464326 TILATTAMA DEHURI ()
13 KAPTIPADA OR-04-054-010-006/25988
(JHINKPADA) 		2404054000NRG24061020231444734 06/10/2023 TILATTAMA DEHURI 2404054WL124480 TILATTAMA DEHURI 00048 BKID0005480 711 711 Processed 10/11/2023 7325464325 TILATTAMA DEHURI ()
14 KAPTIPADA OR-04-054-010-006/25996
(JHINKPADA) 		2404054000NRG24061020231444735 06/10/2023 SARATCHANDRA DAS 2404054WL124480 SARATCHANDRA DAS 00048 BKID0005480 711 711 Processed 10/11/2023 7325464333 SARATCHANDRA DAS ()
15 KAPTIPADA OR-04-054-010-006/25996
(JHINKPADA) 		2404054000NRG24061020231444817 06/10/2023 SARATCHANDRA DAS 2404054WL124490 SARATCHANDRA DAS 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464334 SARATCHANDRA DAS ()
16 KAPTIPADA OR-04-054-010-006/26005
(JHINKPADA) 		2404054000NRG24061020231444818 06/10/2023 SUMATI DEHURI 2404054WL124490 SUMATI DEHURI 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464324 SUMATI DEHURI ()
17 KAPTIPADA OR-04-054-010-006/26005
(JHINKPADA) 		2404054000NRG24061020231444736 06/10/2023 SUMATI DEHURI 2404054WL124480 SUMATI DEHURI 00048 BKID0005480 711 711 Processed 10/11/2023 7325464323 SUMATI DEHURI ()
18 KAPTIPADA OR-04-054-010-006/26613
(JHINKPADA) 		2404054000NRG24061020231444737 06/10/2023 SNEHALATA BEHERA 2404054WL124480 SNEHALATA BEHERA 00048 BKID0005480 711 711 Processed 10/11/2023 7325464339 SNEHALATA BEHERA ()
19 KAPTIPADA OR-04-054-010-006/26613
(JHINKPADA) 		2404054000NRG24061020231444819 06/10/2023 SNEHALATA BEHERA 2404054WL124490 SNEHALATA BEHERA 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464340 SNEHALATA BEHERA ()
20 KAPTIPADA OR-04-054-010-006/26624
(JHINKPADA) 		2404054000NRG24061020231444820 06/10/2023 ABHIMANYU DEHURI 2404054WL124490 ABHIMANYU DEHURI 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464330 ABHIMANYU DEHURI ()
21 KAPTIPADA OR-04-054-010-006/26624
(JHINKPADA) 		2404054000NRG24061020231444738 06/10/2023 ABHIMANYU DEHURI 2404054WL124480 ABHIMANYU DEHURI 00048 BKID0005480 711 711 Processed 10/11/2023 7325464329 ABHIMANYU DEHURI ()
22 KAPTIPADA OR-04-054-010-006/30725
(JHINKPADA) 		2404054000NRG24061020231444741 06/10/2023 Kanyakumari Mohapatra 2404054WL124480 Kanyakumari Mohapatra 00048 BKID0005480 711 711 Processed 10/11/2023 7325464318 Kanyakumari Mohapatra ()
23 KAPTIPADA OR-04-054-010-006/30725
(JHINKPADA) 		2404054000NRG24061020231444823 06/10/2023 Kanyakumari Mohapatra 2404054WL124490 Kanyakumari Mohapatra 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464319 Kanyakumari Mohapatra ()
24 KAPTIPADA OR-04-054-010-006/30940
(JHINKPADA) 		2404054000NRG24061020231444825 06/10/2023 RANJITA NAYAK 2404054WL124490 RANJITA NAYAK 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464336 RANJITA NAYAK ()
25 KAPTIPADA OR-04-054-010-006/30940
(JHINKPADA) 		2404054000NRG24061020231444743 06/10/2023 RANJITA NAYAK 2404054WL124480 RANJITA NAYAK 00048 BKID0005480 711 711 Processed 10/11/2023 7325464335 RANJITA NAYAK ()
26 KAPTIPADA OR-04-054-010-006/30958
(JHINKPADA) 		2404054000NRG24061020231444747 06/10/2023 SARITA SETHI 2404054WL124480 SARITA SETHI 00048 BKID0005480 711 711 Processed 10/11/2023 7325464338 SARITA SETHI ()
27 KAPTIPADA OR-04-054-010-006/30958
(JHINKPADA) 		2404054000NRG24061020231444829 06/10/2023 SARITA SETHI 2404054WL124490 SARITA SETHI 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464337 SARITA SETHI ()
28 KAPTIPADA OR-04-054-010-006/310078
(JHINKPADA) 		2404054000NRG24061020231444834 06/10/2023 Jitendra Andia 2404054WL124490 Jitendra Andia 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464341 Jitendra Andia ()
29 KAPTIPADA OR-04-054-010-006/310078
(JHINKPADA) 		2404054000NRG24061020231444752 06/10/2023 Jitendra Andia 2404054WL124480 Jitendra Andia 00048 BKID0005480 711 711 Processed 10/11/2023 7325464342 Jitendra Andia ()
30 KAPTIPADA OR-04-054-016-006/18680
(MANKADAPADA) 		2404054000NRG24051020231438864 06/10/2023 RADHAMANI SAHU 2404054WL123181 RADHAMANI SAHU 00048 BKID0005480 948 948 Processed 10/11/2023 7325464332 RADHAMANI SAHU ()
31 KAPTIPADA OR-04-054-016-006/18685
(MANKADAPADA) 		2404054000NRG24051020231438865 06/10/2023 PANCHANAN PRUSTY 2404054WL123181 PANCHANAN PRUSTY 00048 BKID0005480 948 948 Processed 10/11/2023 7325464317 PANCHANAN PRUSTY ()
32 KAPTIPADA OR-04-054-016-006/18747
(MANKADAPADA) 		2404054000NRG24051020231438869 06/10/2023 PADMABATI PUSTI 2404054WL123181 PADMABATI PUSTI 00048 BKID0005480 948 948 Processed 10/11/2023 7325464320 PADMABATI PUSTI ()
33 KAPTIPADA OR-04-054-016-006/18752
(MANKADAPADA) 		2404054000NRG24051020231438871 06/10/2023 RAMESH CHANDRA SAHOO 2404054WL123181 RAMESH CHANDRA SAHOO 00048 BKID0005480 948 948 Processed 10/11/2023 7325464331 RAMESH CHANDRA SAHOO ()
34 KAPTIPADA OR-04-054-016-006/30845
(MANKADAPADA) 		2404054000NRG24051020231438882 06/10/2023 AMARENDRA SAHU 2404054WL123181 AMARENDRA SAHU 00048 BKID0005480 948 948 Processed 10/11/2023 7325464347 AMARENDRA SAHU ()
35 KAPTIPADA OR-04-054-017-003/30848
(NOTTO) 		2404054000NRG24051020231439750 06/10/2023 Biju Biroli 2404054WL123360 Biju Biroli 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464307 Biju Biroli ()
36 KAPTIPADA OR-04-054-017-003/30859
(NOTTO) 		2404054000NRG24051020231439758 06/10/2023 JEMA DEI 2404054WL123360 JEMA DEI 00048 BKID0005480 1185 1185 Processed 10/11/2023 7325464306 JEMA DEI ()
SubTotal 33654 33654
37 KAPTIPADA OR-04-054-009-001/21909
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24061020231447503 06/10/2023 PAGILI TAGAITA 2404054WL124955 PAGILI TAGAITA 00078 CNRB0018056 1659 1659 Processed 10/11/2023 7325464302 PAGILI TAGAITA ()
38 KAPTIPADA OR-04-054-009-001/21909
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24061020231447504 06/10/2023 PAGILI TAGAITA 2404054WL124955 PAGILI TAGAITA 00078 CNRB0018056 1422 1422 Processed 10/11/2023 7325464303 PAGILI TAGAITA ()
39 KAPTIPADA OR-04-054-009-007/24221
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24061020231447524 06/10/2023 SANGURA SING 2404054WL124955 SANGURA SING 00078 CNRB0018056 1659 1659 Processed 10/11/2023 7325464290 SANGURA SING ()
40 KAPTIPADA OR-04-054-009-007/24221
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24061020231447525 06/10/2023 SANGURA SING 2404054WL124955 SANGURA SING 00078 CNRB0018056 1422 1422 Processed 10/11/2023 7325464289 SANGURA SING ()
41 KAPTIPADA OR-04-054-009-007/31078
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24061020231447565 06/10/2023 GOPINATH SOREN 2404054WL124955 GOPINATH SOREN 00078 CNRB0018056 1659 1659 Processed 10/11/2023 7325464293 GOPINATH SOREN ()
42 KAPTIPADA OR-04-054-009-007/31078
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24061020231447567 06/10/2023 GOPINATH SOREN 2404054WL124955 GOPINATH SOREN 00078 CNRB0018056 1422 1422 Processed 10/11/2023 7325464292 GOPINATH SOREN ()
SubTotal 9243 9243
43 KAPTIPADA OR-04-054-017-002/30470
(NOTTO) 		2404054000NRG24051020231439702 06/10/2023 SAMA SINGH TIYU 2404054WL123357 SAMA SINGH TIYU 00177 IOBA0002631 1185 1185 Processed 10/11/2023 7325464304 SAMA SINGH TIYU ()
44 KAPTIPADA OR-04-054-017-003/30427
(NOTTO) 		2404054000NRG24051020231439655 06/10/2023 JAMUNA SING TIU 2404054WL123349 JAMUNA SING TIU 00177 IOBA0002631 1185 1185 Processed 10/11/2023 7325464301 JAMUNA SING TIU ()
SubTotal 2370 2370
45 KAPTIPADA OR-04-054-010-001/25768
(JHINKPADA) 		2404054000NRG24061020231444721 06/10/2023 MONARANJAN SAHU 2404054WL124480 MONARANJAN SAHU 00415 SBIN0003947 711 711 Processed 10/11/2023 7325464287 MR MANORANJAN SAHU ()
46 KAPTIPADA OR-04-054-010-001/25768
(JHINKPADA) 		2404054000NRG24061020231444803 06/10/2023 MONARANJAN SAHU 2404054WL124490 MONARANJAN SAHU 00415 SBIN0003947 1185 1185 Processed 10/11/2023 7325464288 MR MANORANJAN SAHU ()
47 KAPTIPADA OR-04-054-010-001/310034
(JHINKPADA) 		2404054000NRG24061020231444805 06/10/2023 Malatilata Sahu 2404054WL124490 Malatilata Sahu 00415 SBIN0003947 1185 1185 Processed 10/11/2023 7325464313 MRS MALATI SAHU ()
48 KAPTIPADA OR-04-054-010-001/310034
(JHINKPADA) 		2404054000NRG24061020231444723 06/10/2023 Malatilata Sahu 2404054WL124480 Malatilata Sahu 00415 SBIN0003947 711 711 Processed 10/11/2023 7325464314 MRS MALATI SAHU ()
49 KAPTIPADA OR-04-054-010-006/25927
(JHINKPADA) 		2404054000NRG24061020231444727 06/10/2023 PUSPALATA ANDIA 2404054WL124480 PUSPALATA ANDIA 00415 SBIN0003947 711 711 Processed 10/11/2023 7325464285 MRS PUSPALATA ANDIA ()
50 KAPTIPADA OR-04-054-010-006/25927
(JHINKPADA) 		2404054000NRG24061020231444809 06/10/2023 PUSPALATA ANDIA 2404054WL124490 PUSPALATA ANDIA 00415 SBIN0003947 1185 1185 Processed 10/11/2023 7325464286 MRS PUSPALATA ANDIA ()
51 KAPTIPADA OR-04-054-010-006/30966
(JHINKPADA) 		2404054000NRG24061020231444831 06/10/2023 JAGANNATH MOHAPATRA 2404054WL124490 JAGANNATH MOHAPATRA 00415 SBIN0003947 1185 1185 Processed 10/11/2023 7325464296 MR JAGANNATH MOHAPATRA ()
52 KAPTIPADA OR-04-054-010-006/30966
(JHINKPADA) 		2404054000NRG24061020231444749 06/10/2023 JAGANNATH MOHAPATRA 2404054WL124480 JAGANNATH MOHAPATRA 00415 SBIN0003947 711 711 Processed 10/11/2023 7325464295 MR JAGANNATH MOHAPATRA ()
53 KAPTIPADA OR-04-054-010-006/30967
(JHINKPADA) 		2404054000NRG24061020231444751 06/10/2023 Mrs. SABITA DEHURI 2404054WL124480 Mrs. SABITA DEHURI 00415 SBIN0003947 711 711 Processed 10/11/2023 7325464316 MRS SABITA DEHURI ()
54 KAPTIPADA OR-04-054-010-006/30967
(JHINKPADA) 		2404054000NRG24061020231444833 06/10/2023 Mrs. SABITA DEHURI 2404054WL124490 Mrs. SABITA DEHURI 00415 SBIN0003947 1185 1185 Processed 10/11/2023 7325464315 MRS SABITA DEHURI ()
55 KAPTIPADA OR-04-054-017-003/30384
(NOTTO) 		2404054000NRG24051020231439652 06/10/2023 SISIR MOHANTA 2404054WL123349 SISIR MOHANTA 00415 SBIN0003947 1185 1185 Processed 10/11/2023 7325464297 MR SISIR MOHANTA ()
SubTotal 10665 10665
56 KAPTIPADA OR-04-054-016-006/30845
(MANKADAPADA) 		2404054000NRG24051020231438881 06/10/2023 SASMITA SAHU 2404054WL123181 SASMITA SAHU 00553 INDB0000695 948 948 Processed 10/11/2023 7325464305 SASMITA SAHU ()
SubTotal 948 948
57 KAPTIPADA OR-04-054-009-007/30516
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24061020231447558 06/10/2023 SUKURA MUNDA 2404054WL124955 SUKURA MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325464284 SUKURA MUNDA ()
58 KAPTIPADA OR-04-054-009-007/30516
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24061020231447559 06/10/2023 SUKURA MUNDA 2404054WL124955 SUKURA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325464283 SUKURA MUNDA ()
59 KAPTIPADA OR-04-054-009-007/30546
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24061020231447560 06/10/2023 PHILIP MARNDI 2404054WL124955 PHILIP MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325464298 PHILIP MARNDI ()
60 KAPTIPADA OR-04-054-009-007/30546
(JAYANTIPATA-SAMIL-JAMDIHA) 		2404054000NRG24061020231447562 06/10/2023 PHILIP MARNDI 2404054WL124955 PHILIP MARNDI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325464299 PHILIP MARNDI ()
61 KAPTIPADA OR-04-054-017-002/7968
(NOTTO) 		2404054000NRG24051020231439707 06/10/2023 LAKHAN SING 2404054WL123357 LAKHAN SING 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325464352 LAKHAN SING ()
62 KAPTIPADA OR-04-054-017-002/8160
(NOTTO) 		2404054000NRG24051020231439710 06/10/2023 BANDIRAM SING 2404054WL123357 BANDIRAM SING 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325464351 BANDIRAM SING ()
63 KAPTIPADA OR-04-054-017-003/30304
(NOTTO) 		2404054000NRG24051020231439650 06/10/2023 MUSULI DEI 2404054WL123349 MUSULI DEI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325464291 MUSULI DEI ()
64 KAPTIPADA OR-04-054-017-003/30348
(NOTTO) 		2404054000NRG24051020231439743 06/10/2023 BIKASH CH. BIROLI 2404054WL123360 BIKASH CH. BIROLI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325464300 BIKASH CH. BIROLI ()
65 KAPTIPADA OR-04-054-017-003/30379
(NOTTO) 		2404054000NRG24051020231439651 06/10/2023 RADHIKA BANARA 2404054WL123349 RADHIKA BANARA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325464294 RADHIKA BANARA ()
66 KAPTIPADA OR-04-054-017-003/30907
(NOTTO) 		2404054000NRG24051020231439661 06/10/2023 KUNI MAHAKUD 2404054WL123349 KUNI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325464309 KUNI MAHAKUD ()
67 KAPTIPADA OR-04-054-017-003/30908
(NOTTO) 		2404054000NRG24051020231439662 06/10/2023 Pala mundri 2404054WL123349 Pala mundri 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325464310 Pala mundri ()
68 KAPTIPADA OR-04-054-017-003/30909
(NOTTO) 		2404054000NRG24051020231439663 06/10/2023 PAPU MAHANTA 2404054WL123349 PAPU MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325464311 PAPU MAHANTA ()
69 KAPTIPADA OR-04-054-017-003/8065
(NOTTO) 		2404054000NRG24051020231439668 06/10/2023 MANGAL MAHALI 2404054WL123349 MANGAL MAHALI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325464350 MANGAL MAHALI ()
70 KAPTIPADA OR-04-054-017-003/8242
(NOTTO) 		2404054000NRG24051020231439673 06/10/2023 NAGURI KUDADA 2404054WL123349 NAGURI KUDADA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325464349 NAGURI KUDADA ()
SubTotal 16827 16827
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054_061023FTO_609875 AXIS BANK UTIB0003272 UDALA 1185
2 KAPTIPADA OR2404054_061023FTO_609875 Bank of India BKID0005480 KAPTIPADA 33654
3 KAPTIPADA OR2404054_061023FTO_609875 Canara Bank CNRB0018056 PODADIHA 9243
4 KAPTIPADA OR2404054_061023FTO_609875 Indian Overseas Bank IOBA0002631 UDALA 2370
5 KAPTIPADA OR2404054_061023FTO_609875 State Bank of India SBIN0003947 KAPTIPADA 10665
6 KAPTIPADA OR2404054_061023FTO_609875 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 948
7 KAPTIPADA OR2404054_061023FTO_609875 Odisha Gramya Bank IOBA0ROGB01 SARAT 11850
8 KAPTIPADA OR2404054_061023FTO_609875 Odisha Gramya Bank IOBA0ROGB01 TALIA 4977

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