Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_210723APB_FTO_366684
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 BHOGRAI OR-05-005-030-002/62402
(KUSUDA) 		2405005000NRG24210720230185394 21/07/2023 SIBANI PATRA 2405005WL009731 SIBANI PATRA 00032 UTIB0002291 1422 1422 Processed 30/08/2023 4973895491 SIBANI PATRA AXIS BANK(607153)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-027-008/55596
(SANKHARI) 		2405005000NRG24210720230184968 21/07/2023 DEBENDRA MOHANTY 2405005WL009705 DEBENDRA MOHANTY 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4973895489 DEBENDRA MOHANTY AXIS BANK(607153)
3 BHOGRAI OR-05-005-027-008/55676
(SANKHARI) 		2405005000NRG24210720230184972 21/07/2023 DEBABRATA DAS 2405005WL009705 DEBABRATA DAS 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4973895490 DEBABRATA DAS AXIS BANK(607153)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-002-005/1334
(KHARIDPIPAL) 		2405005000NRG24210720230185646 21/07/2023 MAMATA RANI PATRA 2405005WL009748 MAMATA RANI PATRA 00089 CBIN0284087 1659 1659 Processed 30/08/2023 4973895446 MAMATA PATRA HDFC BANK LTD(607152)
SubTotal 1659 1659
5 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24210720230185395 21/07/2023 SMITALIN DAS MOHAPATRA 2405005WL009731 SMITALIN DAS MOHAPATRA 00176 IDIB000B106 1422 1422 Processed 30/08/2023 4973895486 SMITALIN DAS MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24210720230185386 21/07/2023 BARENDRA PATRA 2405005WL009731 BARENDRA PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4973895469 MR BARENDRA NATH PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24210720230185398 21/07/2023 JANHABI DAS 2405005WL009731 JANHABI DAS 00354 PUNB0052320 1422 1422 Processed 30/08/2023 4973895435 JANHABI DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-030-002/62523
(KUSUDA) 		2405005000NRG24210720230185397 21/07/2023 TAPAN KUMAR DAS 2405005WL009731 TAPAN KUMAR DAS 00354 PUNB0052320 1422 1422 Processed 30/08/2023 4973895434 TAPAN KUMAR DAS UCO BANK(607066)
SubTotal 2844 2844
9 BHOGRAI OR-05-005-001-001/17
(NAHARA) 		2405005000NRG24210720230184929 21/07/2023 MANOJ KUMAR JENA 2405005WL009699 MANOJ KUMAR JENA 00354 PUNB0154610 1659 1659 Processed 30/08/2023 4973895436 MANOJ KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 BHOGRAI OR-05-005-027-008/46084
(SANKHARI) 		2405005000NRG24210720230184964 21/07/2023 PADMALOCHAN BEHERA 2405005WL009705 PADMALOCHAN BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973895488 PADMALOCHAN BEHERA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-027-008/46346
(SANKHARI) 		2405005000NRG24210720230184966 21/07/2023 SANDIP KUMAR MOHANTY 2405005WL009705 SANDIP KUMAR MOHANTY 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973895487 SANDIP KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 BHOGRAI OR-05-005-001-004/649
(NAHARA) 		2405005000NRG24210720230184935 21/07/2023 DHIRENDRA NATH DAS 2405005WL009699 DHIRENDRA NATH DAS 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4973895444 MR DHIRENDRA NATH DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BHOGRAI OR-05-005-001-001/62
(NAHARA) 		2405005000NRG24210720230184934 21/07/2023 PRADIPTA RANJAN SAHU 2405005WL009699 PRADIPTA RANJAN SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973895456 MR PRADEEPTA RANJAN SAHU STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-002-005/1268
(KHARIDPIPAL) 		2405005000NRG24210720230185641 21/07/2023 KARTTIK CHANDRA DEY 2405005WL009748 KARTTIK CHANDRA DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973895451 KARTTIK CHANDRA DEY ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-002-005/1268
(KHARIDPIPAL) 		2405005000NRG24210720230185642 21/07/2023 NAMITA DEY 2405005WL009748 NAMITA DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973895445 MRS NAMITA DEY STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-002-005/1350
(KHARIDPIPAL) 		2405005000NRG24210720230185648 21/07/2023 MANORAMA PATRA 2405005WL009748 MANORAMA PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973895465 MANORAMA PATRA HDFC BANK LTD(607152)
17 BHOGRAI OR-05-005-027-008/54994
(SANKHARI) 		2405005000NRG24210720230184967 21/07/2023 MAMATA BEHERA 2405005WL009705 MAMATA BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973895459 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-030-002/54333
(KUSUDA) 		2405005000NRG24210720230185387 21/07/2023 ARATI PATRA 2405005WL009731 ARATI PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895448 ARATI PATRA PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24210720230185388 21/07/2023 KHAGENDRA NATH PATRA 2405005WL009731 KHAGENDRA NATH PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895455 MR KHAGENDRA PATRA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-030-002/54336
(KUSUDA) 		2405005000NRG24210720230185389 21/07/2023 MALATI PATRA 2405005WL009731 MALATI PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895449 MRS MALATI PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-030-002/54683
(KUSUDA) 		2405005000NRG24210720230185390 21/07/2023 TAPAN KUMAR PATRA 2405005WL009731 TAPAN KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895460 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-030-002/54711
(KUSUDA) 		2405005000NRG24210720230185391 21/07/2023 JAGANNATH PATRA 2405005WL009731 JAGANNATH PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895452 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-030-002/54729
(KUSUDA) 		2405005000NRG24210720230185392 21/07/2023 KARTTIK CHANDRA MOHAPATRA 2405005WL009731 KARTTIK CHANDRA MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895458 MR KARTTIK CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-030-002/62399
(KUSUDA) 		2405005000NRG24210720230185393 21/07/2023 KARTIK CHANDRA PAL 2405005WL009731 KARTIK CHANDRA PAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895468 MR KARTIKA CHANDRA PAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-030-002/62404
(KUSUDA) 		2405005000NRG24210720230185396 21/07/2023 CHANDRAKANTA DAS MOHAPATRA 2405005WL009731 CHANDRAKANTA DAS MOHAPATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895440 MR CHANDRAKANTA DAS MOHAPATRA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-030-002/62524
(KUSUDA) 		2405005000NRG24210720230185399 21/07/2023 PANCHANAN PATRA 2405005WL009731 PANCHANAN PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895442 PANCHANAN PATRA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-030-002/62525
(KUSUDA) 		2405005000NRG24210720230185400 21/07/2023 JYOTI SANKAR DAS 2405005WL009731 JYOTI SANKAR DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895454 MR JYOTI SANKAR DAS STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-030-002/62526
(KUSUDA) 		2405005000NRG24210720230185401 21/07/2023 ANADI NANDAN DASMOHAPATRA 2405005WL009731 ANADI NANDAN DASMOHAPATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973895461 MR ANADI NANDAN DASMOHAPATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-031-005/53655
(RASOLPUR) 		2405005000NRG24210720230184955 21/07/2023 SURESH MOHANTY 2405005WL009704 SURESH MOHANTY 00415 SBIN0010902 711 711 Processed 30/08/2023 4973895453 MR SURESH MOHANTY STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-031-006/54115
(RASOLPUR) 		2405005000NRG24210720230185609 21/07/2023 BHABENDRA SAHOO 2405005WL009744 BHABENDRA SAHOO 00415 SBIN0010902 474 474 Processed 30/08/2023 4973895443 MR BHABENDRA SAHOO STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-031-010/1
(RASOLPUR) 		2405005000NRG24210720230184949 21/07/2023 BANDANA SAHU 2405005WL009703 BANDANA SAHU 00415 SBIN0010902 474 474 Processed 30/08/2023 4973895462 BANDANA SAHU ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-031-010/36135
(RASOLPUR) 		2405005000NRG24210720230184950 21/07/2023 GIRISH MAJHI 2405005WL009703 GIRISH MAJHI 00415 SBIN0010902 474 474 Processed 30/08/2023 4973895463 MR GIRISH MAJHI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-031-010/36155
(RASOLPUR) 		2405005000NRG24210720230184952 21/07/2023 SUSANTA PATRA 2405005WL009703 SUSANTA PATRA 00415 SBIN0010902 474 474 Processed 30/08/2023 4973895457 MR SUSANTA PATRA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-031-010/53397
(RASOLPUR) 		2405005000NRG24210720230184953 21/07/2023 BALARAM MAJHI 2405005WL009703 BALARAM MAJHI 00415 SBIN0010902 474 474 Processed 30/08/2023 4973895466 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-031-010/53404
(RASOLPUR) 		2405005000NRG24210720230184958 21/07/2023 JHADESWAR MAJHI 2405005WL009704 JHADESWAR MAJHI 00415 SBIN0010902 474 474 Processed 30/08/2023 4973895464 MR JHADESWAR MAJHI STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-031-010/53568
(RASOLPUR) 		2405005000NRG24210720230184959 21/07/2023 AJIT KUMAR SAHU 2405005WL009704 AJIT KUMAR SAHU 00415 SBIN0010902 474 474 Processed 30/08/2023 4973895447 AJIT KUMAR SAHU BANK OF BARODA(606985)
37 BHOGRAI OR-05-005-031-010/53789
(RASOLPUR) 		2405005000NRG24210720230184963 21/07/2023 PANCHANAN MAJHI 2405005WL009704 PANCHANAN MAJHI 00415 SBIN0010902 474 474 Processed 30/08/2023 4973895467 PANCHANAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
38 BHOGRAI OR-05-005-027-008/55634
(SANKHARI) 		2405005000NRG24210720230184971 21/07/2023 ANANTA SENAPATI 2405005WL009705 ANANTA SENAPATI 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973895450 ANANTA SENAPATI STATE BANK OF INDIA(508548)
39 BHOGRAI OR-05-005-027-008/55743
(SANKHARI) 		2405005000NRG24210720230184974 21/07/2023 BRAJENDRA SEN 2405005WL009705 BRAJENDRA SEN 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4973895441 BRAJENDRA SEN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
40 BHOGRAI OR-05-005-027-008/55629
(SANKHARI) 		2405005000NRG24210720230184970 21/07/2023 SHIBENDRA MOHANTY 2405005WL009705 SHIBENDRA MOHANTY 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4973895437 SHIBENDRA MOHANTY UCO BANK(607066)
SubTotal 1659 1659
41 BHOGRAI OR-05-005-027-008/55602
(SANKHARI) 		2405005000NRG24210720230184969 21/07/2023 HAREKRUSHNA MOHANTY 2405005WL009705 HAREKRUSHNA MOHANTY 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4973895438 HAREKRUSHNA MOHANTY UNION BANK OF INDIA(508500)
42 BHOGRAI OR-05-005-027-008/55757
(SANKHARI) 		2405005000NRG24210720230184975 21/07/2023 DEBENDRA BEHERA 2405005WL009705 DEBENDRA BEHERA 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4973895439 DEBENDRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
43 BHOGRAI OR-05-005-001-001/139
(NAHARA) 		2405005000NRG24210720230184928 21/07/2023 SUMATI DAS 2405005WL009699 SUMATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973895471 SUMATI DAS ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-001-001/62
(NAHARA) 		2405005000NRG24210720230184932 21/07/2023 BAIDYA NATH SAHU 2405005WL009699 BAIDYA NATH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973895470 BAIDYA NATH SAHU ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-001-001/62
(NAHARA) 		2405005000NRG24210720230184933 21/07/2023 JAYANTI SAHU 2405005WL009699 JAYANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973895472 JAYANTI SAHU ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-002-005/1270
(KHARIDPIPAL) 		2405005000NRG24210720230185644 21/07/2023 GOURIMALA DEY 2405005WL009748 GOURIMALA DEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973895484 GOURIMALA DEY ODISHA GRAMYA BANK(607060)
47 BHOGRAI OR-05-005-002-005/1270
(KHARIDPIPAL) 		2405005000NRG24210720230185643 21/07/2023 KAMALA KANTA DEY 2405005WL009748 KAMALA KANTA DEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973895482 MR KAMALA KANTA DEY STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-002-005/1319
(KHARIDPIPAL) 		2405005000NRG24210720230185645 21/07/2023 URMILA PATRA 2405005WL009748 URMILA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973895483 URMILA PATRA ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-002-005/1337
(KHARIDPIPAL) 		2405005000NRG24210720230185647 21/07/2023 PRAFULLA MANDAL 2405005WL009748 PRAFULLA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973895481 PRAFULLA MANDAL ODISHA GRAMYA BANK(607060)
50 BHOGRAI OR-05-005-027-008/55743
(SANKHARI) 		2405005000NRG24210720230184973 21/07/2023 SABITA SEN 2405005WL009705 SABITA SEN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973895473 SABITA SEN ODISHA GRAMYA BANK(607060)
51 BHOGRAI OR-05-005-031-006/36770
(RASOLPUR) 		2405005000NRG24210720230185606 21/07/2023 GOBINDA BAG 2405005WL009744 GOBINDA BAG 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973895479 GOBINDA BAG ODISHA GRAMYA BANK(607060)
52 BHOGRAI OR-05-005-031-006/36851
(RASOLPUR) 		2405005000NRG24210720230185607 21/07/2023 AKHAYA SANDA 2405005WL009744 AKHAYA SANDA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973895485 AKHAYA SANDA ODISHA GRAMYA BANK(607060)
53 BHOGRAI OR-05-005-031-006/53583
(RASOLPUR) 		2405005000NRG24210720230185608 21/07/2023 NARAYAN SAHO 2405005WL009744 NARAYAN SAHO 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973895475 NARAYAN SAHO ODISHA GRAMYA BANK(607060)
54 BHOGRAI OR-05-005-031-010/36135
(RASOLPUR) 		2405005000NRG24210720230184951 21/07/2023 URMILA MAJHI 2405005WL009703 URMILA MAJHI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973895474 URMILA MAJHI ODISHA GRAMYA BANK(607060)
55 BHOGRAI OR-05-005-031-010/53397
(RASOLPUR) 		2405005000NRG24210720230184954 21/07/2023 REBATI MAJHI 2405005WL009703 REBATI MAJHI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973895476 REBATI MAJHI ODISHA GRAMYA BANK(607060)
56 BHOGRAI OR-05-005-031-010/53404
(RASOLPUR) 		2405005000NRG24210720230184957 21/07/2023 NIYATI MAJHI 2405005WL009704 NIYATI MAJHI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973895478 NIYATI MAJHI ODISHA GRAMYA BANK(607060)
57 BHOGRAI OR-05-005-031-010/53587
(RASOLPUR) 		2405005000NRG24210720230184960 21/07/2023 ARATI SAHU 2405005WL009704 ARATI SAHU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973895480 ARATI SAHU ODISHA GRAMYA BANK(607060)
58 BHOGRAI OR-05-005-031-010/53770
(RASOLPUR) 		2405005000NRG24210720230184962 21/07/2023 ANIL PATRA 2405005WL009704 ANIL PATRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973895477 ANIL PATRA ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
Total 72759 72759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_210723APB_FTO_366684 AXIS BANK UTIB0002291 KANTABANIA 1422
2 BHOGRAI OR2405005_210723APB_FTO_366684 AXIS BANK UTIB0002326 HUGULI 3318
3 BHOGRAI OR2405005_210723APB_FTO_366684 Central Bank Of India CBIN0284087 JALESWAR 1659
4 BHOGRAI OR2405005_210723APB_FTO_366684 Indian Bank IDIB000B106 BALASORE 1422
5 BHOGRAI OR2405005_210723APB_FTO_366684 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA BRANCH-BALASORE 1422
6 BHOGRAI OR2405005_210723APB_FTO_366684 Punjab National Bank PUNB0052320 Baunsadiha 2844
7 BHOGRAI OR2405005_210723APB_FTO_366684 Punjab National Bank PUNB0154610 Jaleswar 1659
8 BHOGRAI OR2405005_210723APB_FTO_366684 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
9 BHOGRAI OR2405005_210723APB_FTO_366684 State Bank of India SBIN0006081 JALESWAR 1659
10 BHOGRAI OR2405005_210723APB_FTO_366684 State Bank of India SBIN0010902 DEHURDA 25596
11 BHOGRAI OR2405005_210723APB_FTO_366684 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 2844
12 BHOGRAI OR2405005_210723APB_FTO_366684 State Bank of India SBIN0013584 Chandaneswar 3318
13 BHOGRAI OR2405005_210723APB_FTO_366684 UCO Bank UCBA0001763 GAZIPUR 1659
14 BHOGRAI OR2405005_210723APB_FTO_366684 Union Bank of India UBIN0819379 CHANDANESWAR 3318
15 BHOGRAI OR2405005_210723APB_FTO_366684 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3555
16 BHOGRAI OR2405005_210723APB_FTO_366684 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659
17 BHOGRAI OR2405005_210723APB_FTO_366684 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 6636
18 BHOGRAI OR2405005_210723APB_FTO_366684 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 4977
19 BHOGRAI OR2405005_210723APB_FTO_366684 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 474

Download In Excel