Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:46 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005004_080523APB_FTO_89661
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 BANAPUR OR-23-005-004-010/7944
(Nachuni) 		2423005004NRG24060520230024287 08/05/2023 MINAKSHI BEHERA 2423005004WL001105 MINAKSHI BEHERA 00165 IBKL0000750 1659 1659 Processed 12/05/2023 1495467697 MINAKSHI BEHERA IDBI BANK(607095)
2 BANAPUR OR-23-005-004-010/8025
(Nachuni) 		2423005004NRG24060520230024304 08/05/2023 MR. NARENDRA SAHOO 2423005004WL001105 MR. NARENDRA SAHOO 00165 IBKL0000750 1659 1659 Processed 12/05/2023 1495467698 NARENDRA SAHU IDBI BANK(607095)
SubTotal 3318 3318
3 BANAPUR OR-23-005-004-010/7856
(Nachuni) 		2423005004NRG24060520230024276 08/05/2023 MR.PURNA CHANDRA SAHOO 2423005004WL001105 MR.PURNA CHANDRA SAHOO 00354 PUNB0982700 1659 1659 Processed 12/05/2023 1495467735 PURNACHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BANAPUR OR-23-005-004-007/7195
(Nachuni) 		2423005004NRG24060520230024259 08/05/2023 Nabaghan baral 2423005004WL001105 Nabaghan baral 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495467753 NABAGHAN BARAL ICICI BANK LTD(508534)
5 BANAPUR OR-23-005-004-007/7226
(Nachuni) 		2423005004NRG24060520230024265 08/05/2023 SATYABAN PALAI 2423005004WL001105 SATYABAN PALAI 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495467760 SATYABAN PALAI ODISHA GRAMYA BANK(607060)
6 BANAPUR OR-23-005-004-007/7228
(Nachuni) 		2423005004NRG24060520230024267 08/05/2023 NITYANANDA BARAL 2423005004WL001105 NITYANANDA BARAL 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495467752 MR NITYANANDA BARAL STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-004-010/7851
(Nachuni) 		2423005004NRG24060520230024274 08/05/2023 MAMATA BARIK 2423005004WL001105 MAMATA BARIK 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495467754 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-004-010/7851
(Nachuni) 		2423005004NRG24060520230024275 08/05/2023 PRAVATI BARIK 2423005004WL001105 PRAVATI BARIK 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495467756 Mrs PRAVATI BARIK STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-004-010/7987
(Nachuni) 		2423005004NRG24060520230024292 08/05/2023 rama chandra majhi 2423005004WL001105 rama chandra majhi 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495467740 RAMA CHANDRA MAJHI UCO BANK(607066)
10 BANAPUR OR-23-005-004-010/8100
(Nachuni) 		2423005004NRG24060520230024306 08/05/2023 SURESH SETHI 2423005004WL001105 SURESH SETHI 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495467732 SURESH SETHI UCO BANK(607066)
11 BANAPUR OR-23-005-004-010/8118
(Nachuni) 		2423005004NRG24060520230024310 08/05/2023 Subasini patra 2423005004WL001105 Subasini patra 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495467738 MRS SUBASINI PATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
12 BANAPUR OR-23-005-004-008/7621
(Nachuni) 		2423005004NRG24060520230024272 08/05/2023 Rojalini mishra 2423005004WL001105 Rojalini mishra 00415 SBIN0006480 1659 1659 Processed 12/05/2023 1495467758 ROJALIN MISHRA INDUSIND BANK(607189)
SubTotal 1659 1659
13 BANAPUR OR-23-005-004-007/7195
(Nachuni) 		2423005004NRG24060520230024258 08/05/2023 Debendra nath baral 2423005004WL001105 Debendra nath baral 00415 SBIN0012027 1659 1659 Processed 12/05/2023 1495467749 MR DEBENDRA NATH BARAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 BANAPUR OR-23-005-004-007/7084
(Nachuni) 		2423005004NRG24060520230024255 08/05/2023 Binod sahoo 2423005004WL001105 Binod sahoo 00415 SBIN0018482 1659 1659 Processed 12/05/2023 1495467750 MR BINOD SAHOO STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-004-007/7200
(Nachuni) 		2423005004NRG24060520230024260 08/05/2023 Balaram palai 2423005004WL001105 Balaram palai 00415 SBIN0018482 1659 1659 Processed 12/05/2023 1495467739 MR BALARAM PALAI STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-004-007/7228
(Nachuni) 		2423005004NRG24060520230024268 08/05/2023 MRS. JHUNU BARAL 2423005004WL001105 MRS. JHUNU BARAL 00415 SBIN0018482 1659 1659 Processed 12/05/2023 1495467755 MRS JHUNU BARAL STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-004-008/7621
(Nachuni) 		2423005004NRG24060520230024270 08/05/2023 Sudhanginee mahapatra 2423005004WL001105 Sudhanginee mahapatra 00415 SBIN0018482 1659 1659 Processed 12/05/2023 1495467757 MISS SUDHANGINEE MAHAPATRA STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-004-010/7944
(Nachuni) 		2423005004NRG24060520230024286 08/05/2023 MADHAB BEHERA 2423005004WL001105 MADHAB BEHERA 00415 SBIN0018482 1659 1659 Processed 12/05/2023 1495467733 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-004-010/8119
(Nachuni) 		2423005004NRG24060520230024312 08/05/2023 DIPANJALI PATRA 2423005004WL001105 DIPANJALI PATRA 00415 SBIN0018482 1659 1659 Processed 12/05/2023 1495467751 DIPANJALI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
20 BANAPUR OR-23-005-004-006/6739
(Nachuni) 		2423005004NRG24060520230024247 08/05/2023 ASHOK PARIDA 2423005004WL001105 ASHOK PARIDA 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467720 MR ASHOK PARIDA STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-004-006/6754
(Nachuni) 		2423005004NRG24060520230024248 08/05/2023 Laxman pradhan 2423005004WL001105 Laxman pradhan 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467723 LAXMAN PRADHAN HDFC BANK LTD(607152)
22 BANAPUR OR-23-005-004-006/6836
(Nachuni) 		2423005004NRG24060520230024249 08/05/2023 Jagannath parida 2423005004WL001105 Jagannath parida 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467705 JAGANNATH PARIDA UCO BANK(607066)
23 BANAPUR OR-23-005-004-006/6849
(Nachuni) 		2423005004NRG24060520230024250 08/05/2023 Ananda pradhan 2423005004WL001105 Ananda pradhan 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467725 ANANDA PRADHAN UCO BANK(607066)
24 BANAPUR OR-23-005-004-006/6887
(Nachuni) 		2423005004NRG24060520230024251 08/05/2023 Binoad pradhan 2423005004WL001105 Binoad pradhan 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467722 BINOAD PRADHAN UCO BANK(607066)
25 BANAPUR OR-23-005-004-006/6950
(Nachuni) 		2423005004NRG24060520230024252 08/05/2023 Padmabati pradhan 2423005004WL001105 Padmabati pradhan 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467741 PADMABATI PRADHAN UCO BANK(607066)
26 BANAPUR OR-23-005-004-006/7049
(Nachuni) 		2423005004NRG24060520230024253 08/05/2023 Sushama pradhan 2423005004WL001105 Sushama pradhan 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467726 SUSHAMA PRADHAN UCO BANK(607066)
27 BANAPUR OR-23-005-004-006/7049
(Nachuni) 		2423005004NRG24060520230024254 08/05/2023 Uma pradhan 2423005004WL001105 Uma pradhan 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467724 UMA PRADHAN UCO BANK(607066)
28 BANAPUR OR-23-005-004-007/7084
(Nachuni) 		2423005004NRG24060520230024256 08/05/2023 Anjali sahoo 2423005004WL001105 Anjali sahoo 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467747 ANJALI SAHOO UCO BANK(607066)
29 BANAPUR OR-23-005-004-007/7172
(Nachuni) 		2423005004NRG24060520230024257 08/05/2023 Krushna chandra guru 2423005004WL001105 Krushna chandra guru 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467727 KRUSHNA CHANDRA GURU UCO BANK(607066)
30 BANAPUR OR-23-005-004-007/7200
(Nachuni) 		2423005004NRG24060520230024261 08/05/2023 Koushalya palai 2423005004WL001105 Koushalya palai 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467745 KOUSHALYA PALAI UCO BANK(607066)
31 BANAPUR OR-23-005-004-007/7217
(Nachuni) 		2423005004NRG24060520230024262 08/05/2023 Pankaj palai 2423005004WL001105 Pankaj palai 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467709 PANKAJ PALAI S/O-DAYANIDHI PALAI BANK OF INDIA(508505)
32 BANAPUR OR-23-005-004-007/7217
(Nachuni) 		2423005004NRG24060520230024263 08/05/2023 Sabita palai 2423005004WL001105 Sabita palai 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467729 SABITA PALAI UCO BANK(607066)
33 BANAPUR OR-23-005-004-007/7220
(Nachuni) 		2423005004NRG24060520230024264 08/05/2023 SHIBA BARAL 2423005004WL001105 SHIBA BARAL 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467746 SHIBA BARAL UCO BANK(607066)
34 BANAPUR OR-23-005-004-007/7226
(Nachuni) 		2423005004NRG24060520230024266 08/05/2023 NALINI PALAI 2423005004WL001105 NALINI PALAI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467759 NALINI PALAI UCO BANK(607066)
35 BANAPUR OR-23-005-004-008/7621
(Nachuni) 		2423005004NRG24060520230024271 08/05/2023 Bimal chandra mahapatra 2423005004WL001105 Bimal chandra mahapatra 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467699 BIMAL CHANDRA MAHAPATRA UCO BANK(607066)
36 BANAPUR OR-23-005-004-010/25592
(Nachuni) 		2423005004NRG24060520230024273 08/05/2023 RINA PARIMANIK 2423005004WL001105 RINA PARIMANIK 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467748 RINA PARIMANIK UCO BANK(607066)
37 BANAPUR OR-23-005-004-010/7867
(Nachuni) 		2423005004NRG24060520230024277 08/05/2023 AMULYA MUDULI AND MRS.JHUNA MUDULI 2423005004WL001105 AMULYA MUDULI AND MRS.JHUNA MUDULI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467707 AMULYA MUDULI UCO BANK(607066)
38 BANAPUR OR-23-005-004-010/7869
(Nachuni) 		2423005004NRG24060520230024278 08/05/2023 JUDHISTHIR SAHU 2423005004WL001105 JUDHISTHIR SAHU 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467713 JUDHISTHIR SAHU UCO BANK(607066)
39 BANAPUR OR-23-005-004-010/7880
(Nachuni) 		2423005004NRG24060520230024279 08/05/2023 Sunita nayak 2423005004WL001105 Sunita nayak 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467737 SUNITA NAYAK UCO BANK(607066)
40 BANAPUR OR-23-005-004-010/7883
(Nachuni) 		2423005004NRG24060520230024280 08/05/2023 CHAKRADHAR SAHOO 2423005004WL001105 CHAKRADHAR SAHOO 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467703 CHAKRADHAR SAHOO UCO BANK(607066)
41 BANAPUR OR-23-005-004-010/7923
(Nachuni) 		2423005004NRG24060520230024281 08/05/2023 NIRUPAMA MUDULI 2423005004WL001105 NIRUPAMA MUDULI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467712 NIRUPAMA MUDULI UCO BANK(607066)
42 BANAPUR OR-23-005-004-010/7928
(Nachuni) 		2423005004NRG24060520230024282 08/05/2023 SIKENDRA DAS 2423005004WL001105 SIKENDRA DAS 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467730 SIKENDRA DAS UCO BANK(607066)
43 BANAPUR OR-23-005-004-010/7930
(Nachuni) 		2423005004NRG24060520230024284 08/05/2023 KUMARI BHOI 2423005004WL001105 KUMARI BHOI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467715 KUMARI BHOI UCO BANK(607066)
44 BANAPUR OR-23-005-004-010/7930
(Nachuni) 		2423005004NRG24060520230024283 08/05/2023 SISIR BHOI 2423005004WL001105 SISIR BHOI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467710 SISIR BHOI UCO BANK(607066)
45 BANAPUR OR-23-005-004-010/7939
(Nachuni) 		2423005004NRG24060520230024285 08/05/2023 Kunti nayak 2423005004WL001105 Kunti nayak 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467704 KUNTI NAYAK UCO BANK(607066)
46 BANAPUR OR-23-005-004-010/7947
(Nachuni) 		2423005004NRG24060520230024288 08/05/2023 ALOK BARIK 2423005004WL001105 ALOK BARIK 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467731 ALOK BARIK UCO BANK(607066)
47 BANAPUR OR-23-005-004-010/7959
(Nachuni) 		2423005004NRG24060520230024289 08/05/2023 SUBASI DEI 2423005004WL001105 SUBASI DEI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467711 SUBASI DEI ODISHA GRAMYA BANK(607060)
48 BANAPUR OR-23-005-004-010/7985
(Nachuni) 		2423005004NRG24060520230024290 08/05/2023 DURYODHAN MUDULI 2423005004WL001105 DURYODHAN MUDULI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467706 DURYODHAN MUDULI UCO BANK(607066)
49 BANAPUR OR-23-005-004-010/7985
(Nachuni) 		2423005004NRG24060520230024291 08/05/2023 KUMUDINI MUDULI 2423005004WL001105 KUMUDINI MUDULI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467743 KUMUDINI MUDULI UCO BANK(607066)
50 BANAPUR OR-23-005-004-010/7989
(Nachuni) 		2423005004NRG24060520230024293 08/05/2023 ARUN SAHOO 2423005004WL001105 ARUN SAHOO 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467728 ARUN SAHU UCO BANK(607066)
51 BANAPUR OR-23-005-004-010/8004
(Nachuni) 		2423005004NRG24060520230024298 08/05/2023 BINODINI SAHOO 2423005004WL001105 BINODINI SAHOO 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467742 BINODINI SAHOO UCO BANK(607066)
52 BANAPUR OR-23-005-004-010/8004
(Nachuni) 		2423005004NRG24060520230024295 08/05/2023 Hulas Sahu 2423005004WL001105 Hulas Sahu 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467719 HULAS SAHU UCO BANK(607066)
53 BANAPUR OR-23-005-004-010/8004
(Nachuni) 		2423005004NRG24060520230024296 08/05/2023 KEDAR SAHU 2423005004WL001105 KEDAR SAHU 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467717 KEDAR SAHU UCO BANK(607066)
54 BANAPUR OR-23-005-004-010/8004
(Nachuni) 		2423005004NRG24060520230024297 08/05/2023 SRIMANTI SAHU 2423005004WL001105 SRIMANTI SAHU 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467716 SRIMANTI SAHU UCO BANK(607066)
55 BANAPUR OR-23-005-004-010/8008
(Nachuni) 		2423005004NRG24060520230024299 08/05/2023 BALARAM MUDULI 2423005004WL001105 BALARAM MUDULI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467700 BALARAM MUDULI UCO BANK(607066)
56 BANAPUR OR-23-005-004-010/8008
(Nachuni) 		2423005004NRG24060520230024300 08/05/2023 BANITA MUDULI 2423005004WL001105 BANITA MUDULI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467714 BANITA MUDULI UCO BANK(607066)
57 BANAPUR OR-23-005-004-010/8014
(Nachuni) 		2423005004NRG24060520230024301 08/05/2023 BALLABHA SAHOO 2423005004WL001105 BALLABHA SAHOO 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467702 BALLABHA SAHOO UCO BANK(607066)
58 BANAPUR OR-23-005-004-010/8025
(Nachuni) 		2423005004NRG24060520230024303 08/05/2023 RENUBALA SAHOO 2423005004WL001105 RENUBALA SAHOO 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467736 RENUBALA SAHOO UCO BANK(607066)
59 BANAPUR OR-23-005-004-010/8025
(Nachuni) 		2423005004NRG24060520230024302 08/05/2023 SURENDRA SAHOO 2423005004WL001105 SURENDRA SAHOO 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467721 SURENDRA SAHOO UCO BANK(607066)
60 BANAPUR OR-23-005-004-010/8100
(Nachuni) 		2423005004NRG24060520230024305 08/05/2023 NARESH KUMAR SETHI 2423005004WL001105 NARESH KUMAR SETHI 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467718 NARESH KUMAR SETHI UCO BANK(607066)
61 BANAPUR OR-23-005-004-010/8115
(Nachuni) 		2423005004NRG24060520230024307 08/05/2023 sanjaya kumar bishoi 2423005004WL001105 sanjaya kumar bishoi 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467701 SANJAYA KUMAR BISOI UCO BANK(607066)
62 BANAPUR OR-23-005-004-010/8119
(Nachuni) 		2423005004NRG24060520230024311 08/05/2023 DEEPAK KUMAR PATRA 2423005004WL001105 DEEPAK KUMAR PATRA 00462 UCBA0001076 1659 1659 Processed 12/05/2023 1495467708 DEEPAK KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 71337 71337
63 BANAPUR OR-23-005-004-010/7992
(Nachuni) 		2423005004NRG24060520230024294 08/05/2023 BHAGYADHAR MUDULI 2423005004WL001105 BHAGYADHAR MUDULI 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1495467744 BHAGYADHAR MUDULI UNION BANK OF INDIA(508500)
64 BANAPUR OR-23-005-004-010/8115
(Nachuni) 		2423005004NRG24060520230024308 08/05/2023 basanti bishoi 2423005004WL001105 basanti bishoi 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1495467734 BASANTI BISHOI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
65 BANAPUR OR-23-005-004-008/7621
(Nachuni) 		2423005004NRG24060520230024269 08/05/2023 MR NIRMAL KUMAR MAHARATRA 2423005004WL001105 MR NIRMAL KUMAR MAHARATRA 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1495467696 NIRMAL KUMAR MAHAPATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
66 BANAPUR OR-23-005-004-010/8118
(Nachuni) 		2423005004NRG24060520230024309 08/05/2023 Sukanta patra 2423005004WL001105 Sukanta patra 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495467695 SUKANTA PATRA UCO BANK(607066)
SubTotal 1659 1659
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005004_080523APB_FTO_89661 IDBI Bank IBKL0000750 BALUGAON 3318
2 BANAPUR OR2423005004_080523APB_FTO_89661 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 1659
3 BANAPUR OR2423005004_080523APB_FTO_89661 State Bank of India SBIN0003311 BALUGAON 13272
4 BANAPUR OR2423005004_080523APB_FTO_89661 State Bank of India SBIN0006480 NIMAPARA 1659
5 BANAPUR OR2423005004_080523APB_FTO_89661 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
6 BANAPUR OR2423005004_080523APB_FTO_89661 State Bank of India SBIN0018482 Nachuni 9954
7 BANAPUR OR2423005004_080523APB_FTO_89661 UCO Bank UCBA0001076 GANGADHARPUR 71337
8 BANAPUR OR2423005004_080523APB_FTO_89661 Union Bank of India UBIN0563374 BALUGAON 3318
9 BANAPUR OR2423005004_080523APB_FTO_89661 Union Bank of India UBIN0807427 BALUGAON 1659
10 BANAPUR OR2423005004_080523APB_FTO_89661 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1659

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