Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_010423APB_FTO_2288
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 TIRING OR-04-067-007-003/12653
(PANDUPANI) 		2404067007NRG23310320232541491 01/04/2023 RAGHUNATH BINDHANI 2404067007WL139509 RAGHUNATH BINDHANI 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503434 RAGHUNATH BINDHANI BANK OF INDIA(508505)
2 TIRING OR-04-067-007-004/12523
(PANDUPANI) 		2404067007NRG23310320232541494 01/04/2023 MANGAL SAMAD 2404067007WL139509 MANGAL SAMAD 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503376 MANGAL SAMAD SO ARJUN BANK OF BARODA(606985)
3 TIRING OR-04-067-007-004/12548
(PANDUPANI) 		2404067007NRG23310320232537938 01/04/2023 MOTKA MUNDRI 2404067007WL139348 MOTKA MUNDRI 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503435 MATAKA MUNDARI BANK OF INDIA(508505)
4 TIRING OR-04-067-007-004/12972
(PANDUPANI) 		2404067007NRG23310320232541495 01/04/2023 MENJARI DEOGAM 2404067007WL139509 MENJARI DEOGAM 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503438 MENJARI DEOGAM BANK OF INDIA(508505)
5 TIRING OR-04-067-007-004/14021
(PANDUPANI) 		2404067007NRG23310320232541497 01/04/2023 SANTI SAMAD 2404067007WL139509 SANTI SAMAD 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503399 SANTI SAMAD BANK OF BARODA(606985)
6 TIRING OR-04-067-007-004/1411726
(PANDUPANI) 		2404067007NRG23310320232537940 01/04/2023 SUMITRA SAMAD 2404067007WL139348 SUMITRA SAMAD 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503404 SUMITRA SAMAD BANK OF INDIA(508505)
7 TIRING OR-04-067-007-004/1411785
(PANDUPANI) 		2404067007NRG23310320232541498 01/04/2023 LAKHMI MAHAKUDA 2404067007WL139509 LAKHMI MAHAKUDA 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503389 LAKSHMI MAHAKUD W/O SANU BANK OF BARODA(606985)
8 TIRING OR-04-067-007-004/1411859
(PANDUPANI) 		2404067007NRG23310320232541499 01/04/2023 HINDU SAWAYAN 2404067007WL139509 HINDU SAWAYAN 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503375 Hindu Sawaiyan BANK OF BARODA(606985)
9 TIRING OR-04-067-007-004/2620
(PANDUPANI) 		2404067007NRG23310320232541500 01/04/2023 JINGI SAWAYA 2404067007WL139509 JINGI SAWAYA 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503403 JINGI SAWAYAN BANK OF BARODA(606985)
10 TIRING OR-04-067-007-004/2624
(PANDUPANI) 		2404067007NRG23310320232541501 01/04/2023 MANDE SWAIYAN 2404067007WL139509 MANDE SWAIYAN 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503390 MANDE SAWAYAN BANK OF INDIA(508505)
11 TIRING OR-04-067-007-004/2673
(PANDUPANI) 		2404067007NRG23310320232541503 01/04/2023 KATE SAMADA 2404067007WL139509 KATE SAMADA 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503380 KATE SAMAD BANK OF INDIA(508505)
12 TIRING OR-04-067-007-004/2676
(PANDUPANI) 		2404067007NRG23310320232541504 01/04/2023 LUKUNA SAMAD 2404067007WL139509 LUKUNA SAMAD 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503425 LUKUNA SAMAD SO GHASIA BANK OF BARODA(606985)
13 TIRING OR-04-067-007-004/2686
(PANDUPANI) 		2404067007NRG23310320232541506 01/04/2023 SAPANI MUNDUYA 2404067007WL139509 SAPANI MUNDUYA 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503429 SMT SAPANI MUNDUYA BANK OF BARODA(606985)
14 TIRING OR-04-067-007-004/2695
(PANDUPANI) 		2404067007NRG23310320232537943 01/04/2023 MANI SAMAD 2404067007WL139348 MANI SAMAD 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503393 MANI SAMAD WO LENGA BANK OF BARODA(606985)
15 TIRING OR-04-067-007-004/2698
(PANDUPANI) 		2404067007NRG23310320232537944 01/04/2023 SAMU SAMAD 2404067007WL139348 SAMU SAMAD 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503426 SAMU SAMAD BANK OF INDIA(508505)
16 TIRING OR-04-067-007-004/2702
(PANDUPANI) 		2404067007NRG23310320232541507 01/04/2023 SRIRAM SAMAD 2404067007WL139509 SRIRAM SAMAD 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503430 SEERAM SAMAD BANK OF BARODA(606985)
17 TIRING OR-04-067-007-004/2708
(PANDUPANI) 		2404067007NRG23310320232537946 01/04/2023 BETA SAMAD 2404067007WL139348 BETA SAMAD 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503400 BATE SAMAD BANK OF BARODA(606985)
18 TIRING OR-04-067-007-004/2710
(PANDUPANI) 		2404067007NRG23310320232541508 01/04/2023 KUNI MOHAKUD 2404067007WL139509 KUNI MOHAKUD 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503394 KUNI MOHAKUD WO DINABANDHU BANK OF BARODA(606985)
19 TIRING OR-04-067-007-004/2713
(PANDUPANI) 		2404067007NRG23310320232541509 01/04/2023 SAMU BULIBHALI 2404067007WL139509 SAMU BULIBHALI 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503385 SHAMU BULIBHALI BANK OF INDIA(508505)
20 TIRING OR-04-067-007-004/2716
(PANDUPANI) 		2404067007NRG23310320232537947 01/04/2023 JAMBI SAMAD 2404067007WL139348 JAMBI SAMAD 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503395 JAMBI SAMAD BANK OF INDIA(508505)
21 TIRING OR-04-067-007-004/2731
(PANDUPANI) 		2404067007NRG23310320232537949 01/04/2023 DEOGI BANDARA 2404067007WL139348 DEOGI BANDARA 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503397 DIUGI BANDRA BANK OF BARODA(606985)
22 TIRING OR-04-067-007-004/2738
(PANDUPANI) 		2404067007NRG23310320232541511 01/04/2023 JAMBI BANDRA 2404067007WL139509 JAMBI BANDRA 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503382 JAMBI BANDRA WO MATARA BANK OF BARODA(606985)
23 TIRING OR-04-067-007-004/2743
(PANDUPANI) 		2404067007NRG23310320232537950 01/04/2023 BIMBADHAR MOHAKUD 2404067007WL139348 BIMBADHAR MOHAKUD 00045 BARB0PANDUP 1332 1332 Processed 26/05/2023 1877503433 BIMBADHAR MAHAKUD BANK OF INDIA(508505)
24 TIRING OR-04-067-007-004/2747
(PANDUPANI) 		2404067007NRG23310320232541512 01/04/2023 JAGANNATH MOHAKUD 2404067007WL139509 JAGANNATH MOHAKUD 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503381 JAGANNATH MAHAKUD SO BAN BANK OF BARODA(606985)
25 TIRING OR-04-067-007-004/2750
(PANDUPANI) 		2404067007NRG23310320232537951 01/04/2023 RANI BANDRA 2404067007WL139348 RANI BANDRA 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503396 RANI BANDRA BANK OF BARODA(606985)
26 TIRING OR-04-067-007-004/2752
(PANDUPANI) 		2404067007NRG23310320232541514 01/04/2023 JAMBI SAMAD 2404067007WL139509 JAMBI SAMAD 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503431 JAMBI SAMAD BANK OF INDIA(508505)
27 TIRING OR-04-067-007-004/2757
(PANDUPANI) 		2404067007NRG23310320232541515 01/04/2023 PRADHAN BAIPAI 2404067007WL139509 PRADHAN BAIPAI 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503402 MR PRADHAN BAIPAI STATE BANK OF INDIA(508548)
28 TIRING OR-04-067-007-004/2759
(PANDUPANI) 		2404067007NRG23310320232537953 01/04/2023 CHANDMANI MUNDRI 2404067007WL139348 CHANDMANI MUNDRI 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503388 CHANDMANI MUNDARI WO LAKHAN BANK OF BARODA(606985)
29 TIRING OR-04-067-007-004/2767
(PANDUPANI) 		2404067007NRG23310320232537954 01/04/2023 TIKHI MUNDUYA 2404067007WL139348 TIKHI MUNDUYA 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503437 TINGI MUNDUYA BANK OF BARODA(606985)
30 TIRING OR-04-067-007-004/2774
(PANDUPANI) 		2404067007NRG23310320232541516 01/04/2023 BADAN SAMAD 2404067007WL139509 BADAN SAMAD 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503383 BADAN SAMAD UCO BANK(607066)
31 TIRING OR-04-067-007-004/2780
(PANDUPANI) 		2404067007NRG23310320232541518 01/04/2023 RAM CHANDRA MUNDRI 2404067007WL139509 RAM CHANDRA MUNDRI 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503392 RAM CHANDRA MUNDURI SO MOTAY BANK OF BARODA(606985)
32 TIRING OR-04-067-007-004/2787
(PANDUPANI) 		2404067007NRG23310320232537955 01/04/2023 MENJA SAMAD 2404067007WL139348 MENJA SAMAD 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503432 MENJA SAMAD BANK OF INDIA(508505)
33 TIRING OR-04-067-007-004/2793
(PANDUPANI) 		2404067007NRG23310320232537956 01/04/2023 RAIMANI SAWAIYAN 2404067007WL139348 RAIMANI SAWAIYAN 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503428 RAIMANI SAWAIYAN WO DIKA BANK OF BARODA(606985)
34 TIRING OR-04-067-007-004/2829
(PANDUPANI) 		2404067007NRG23310320232541520 01/04/2023 SANDU SAMAD 2404067007WL139509 SANDU SAMAD 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503401 SADU SAMAD BANK OF BARODA(606985)
35 TIRING OR-04-067-007-004/2830
(PANDUPANI) 		2404067007NRG23310320232541521 01/04/2023 SOMABARI SAMAD 2404067007WL139509 SOMABARI SAMAD 00045 BARB0PANDUP 666 666 Processed 26/05/2023 1877503439 SOMBARI SAMAD BANK OF BARODA(606985)
36 TIRING OR-04-067-007-006/12012
(PANDUPANI) 		2404067007NRG23310320232539741 01/04/2023 LAXMI MOHAKUD 2404067007WL139438 LAXMI MOHAKUD 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503378 LAXMI MOHAKUD BANK OF INDIA(508505)
37 TIRING OR-04-067-007-006/12037
(PANDUPANI) 		2404067007NRG23310320232539743 01/04/2023 SONAMANI SUNDI 2404067007WL139438 SONAMANI SUNDI 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503387 SONAMANI SUNDI W/O BHISAM SUNDI BANK OF BARODA(606985)
38 TIRING OR-04-067-007-006/12048
(PANDUPANI) 		2404067007NRG23310320232539744 01/04/2023 MILAN BARI 2404067007WL139438 MILAN BARI 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503377 MILAN BARI BANK OF BARODA(606985)
39 TIRING OR-04-067-007-006/12462
(PANDUPANI) 		2404067007NRG23310320232539747 01/04/2023 TIRSI SUNDI 2404067007WL139438 TIRSI SUNDI 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503391 TIRISI SUNDI W/O SURA SUNDI BANK OF BARODA(606985)
40 TIRING OR-04-067-007-006/12747
(PANDUPANI) 		2404067007NRG23310320232539749 01/04/2023 JAUNA SUNDI 2404067007WL139438 JAUNA SUNDI 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503427 JAUNA SUNDI WO RAUTU BANK OF BARODA(606985)
41 TIRING OR-04-067-007-006/12747
(PANDUPANI) 		2404067007NRG23310320232539748 01/04/2023 RAUTU SUNDI 2404067007WL139438 RAUTU SUNDI 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503398 RAUTU SUNDI SOLADARA BANK OF BARODA(606985)
42 TIRING OR-04-067-007-006/12964
(PANDUPANI) 		2404067007NRG23310320232539750 01/04/2023 KUSHA MOHAKUD 2404067007WL139438 KUSHA MOHAKUD 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503436 KUSHA MAHAKUD SO RADHI BANK OF BARODA(606985)
43 TIRING OR-04-067-007-006/12964
(PANDUPANI) 		2404067007NRG23310320232539751 01/04/2023 SOMBARI MOHAKUD 2404067007WL139438 SOMBARI MOHAKUD 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503386 SAMBARI MAHAKUD W/O KUSH MAHAKUD BANK OF BARODA(606985)
44 TIRING OR-04-067-007-006/2324
(PANDUPANI) 		2404067007NRG23310320232539752 01/04/2023 GOJENDRANATH SUNDI 2404067007WL139438 GOJENDRANATH SUNDI 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503379 GAJENDRA NATH SUNDI SO MOTAI BANK OF BARODA(606985)
45 TIRING OR-04-067-007-006/2435
(PANDUPANI) 		2404067007NRG23310320232539756 01/04/2023 PUNGI SUNDI 2404067007WL139438 PUNGI SUNDI 00045 BARB0PANDUP 1554 1554 Processed 26/05/2023 1877503384 PUNAGI SUNDI WO GAMEYA BANK OF BARODA(606985)
SubTotal 50172 50172
46 TIRING OR-04-067-007-003/12653
(PANDUPANI) 		2404067007NRG23310320232541492 01/04/2023 SUKMATI BINDHANI 2404067007WL139509 SUKMATI BINDHANI 00048 BKID0005464 666 666 Processed 26/05/2023 1877503409 SUKUMOTI BINDHANI BANK OF INDIA(508505)
47 TIRING OR-04-067-007-003/1411877
(PANDUPANI) 		2404067007NRG23310320232537937 01/04/2023 BALIKA MURMU 2404067007WL139348 BALIKA MURMU 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877503408 Balika Murmu BANK OF BARODA(606985)
48 TIRING OR-04-067-007-004/14053
(PANDUPANI) 		2404067007NRG23310320232537939 01/04/2023 MACHUA MUNDARI 2404067007WL139348 MACHUA MUNDARI 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877503412 MACHUA MUNDARI BANK OF INDIA(508505)
49 TIRING OR-04-067-007-004/1411814
(PANDUPANI) 		2404067007NRG23310320232537941 01/04/2023 BIRANG BIRUA 2404067007WL139348 BIRANG BIRUA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877503411 BIRANG HONHAGA WO HURI BANK OF BARODA(606985)
50 TIRING OR-04-067-007-004/2636-A
(PANDUPANI) 		2404067007NRG23310320232541502 01/04/2023 BASANTI DEOGAM 2404067007WL139509 BASANTI DEOGAM 00048 BKID0005464 666 666 Processed 26/05/2023 1877503416 BASANTI DEOGAN BANK OF INDIA(508505)
51 TIRING OR-04-067-007-004/2681
(PANDUPANI) 		2404067007NRG23310320232541505 01/04/2023 SAMU SAMAD 2404067007WL139509 SAMU SAMAD 00048 BKID0005464 666 666 Processed 26/05/2023 1877503420 SAMU SAMAD BANK OF INDIA(508505)
52 TIRING OR-04-067-007-004/2700
(PANDUPANI) 		2404067007NRG23310320232537945 01/04/2023 GANGA SAMAD 2404067007WL139348 GANGA SAMAD 00048 BKID0005464 222 222 Processed 26/05/2023 1877503418 GANGA SAMAD BANK OF INDIA(508505)
53 TIRING OR-04-067-007-004/2720
(PANDUPANI) 		2404067007NRG23310320232537948 01/04/2023 SIKANDAR SAMAD 2404067007WL139348 SIKANDAR SAMAD 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877503410 SIKANDAR SAMAD BANK OF BARODA(606985)
54 TIRING OR-04-067-007-004/2723
(PANDUPANI) 		2404067007NRG23310320232541510 01/04/2023 DABARA SAWAYAN 2404067007WL139509 DABARA SAWAYAN 00048 BKID0005464 666 666 Processed 26/05/2023 1877503421 DABARA SAWAYAN BANK OF INDIA(508505)
55 TIRING OR-04-067-007-004/2747
(PANDUPANI) 		2404067007NRG23310320232541513 01/04/2023 LAKSHMI MAHAKUD 2404067007WL139509 LAKSHMI MAHAKUD 00048 BKID0005464 666 666 Processed 26/05/2023 1877503419 LAKSMI MAHAKUD BANK OF INDIA(508505)
56 TIRING OR-04-067-007-004/2750
(PANDUPANI) 		2404067007NRG23310320232537952 01/04/2023 HEMANTI BANDRA 2404067007WL139348 HEMANTI BANDRA 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877503414 HAMANTI BANDRA BANK OF BARODA(606985)
57 TIRING OR-04-067-007-004/2777
(PANDUPANI) 		2404067007NRG23310320232541517 01/04/2023 NAGI BAIPAI 2404067007WL139509 NAGI BAIPAI 00048 BKID0005464 666 666 Processed 26/05/2023 1877503413 NAGI BAIPAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRING OR-04-067-007-004/2798
(PANDUPANI) 		2404067007NRG23310320232537958 01/04/2023 LAXMI PRIYA SAMAD 2404067007WL139348 LAXMI PRIYA SAMAD 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877503417 LAXMI PRIYA SAMAD BANK OF INDIA(508505)
59 TIRING OR-04-067-007-006/12461
(PANDUPANI) 		2404067007NRG23310320232539745 01/04/2023 BANMANI MAHAKUD 2404067007WL139438 BANMANI MAHAKUD 00048 BKID0005464 1554 1554 Processed 26/05/2023 1877503415 BANAMALI MOHAKUD BANK OF INDIA(508505)
SubTotal 15096 15096
60 TIRING OR-04-067-007-004/2798
(PANDUPANI) 		2404067007NRG23310320232537957 01/04/2023 SHYAMU SAMAD 2404067007WL139348 SHYAMU SAMAD 00048 BKID0005483 1554 1554 Processed 26/05/2023 1877503423 SHYAMU SAMAD BANK OF INDIA(508505)
61 TIRING OR-04-067-007-006/2372
(PANDUPANI) 		2404067007NRG23310320232539755 01/04/2023 PARBATI MOHAKUD 2404067007WL139438 PARBATI MOHAKUD 00048 BKID0005483 1110 1110 Processed 26/05/2023 1877503422 PARBATI MOHAKUD BANK OF INDIA(508505)
SubTotal 2664 2664
62 TIRING OR-04-067-007-003/1411885
(PANDUPANI) 		2404067007NRG23310320232541493 01/04/2023 SUJATA MARANDI 2404067007WL139509 SUJATA MARANDI 00415 SBIN0012050 666 666 Processed 26/05/2023 1877503405 MISS SUJATA MARANDI STATE BANK OF INDIA(508548)
63 TIRING OR-04-067-007-004/1411824
(PANDUPANI) 		2404067007NRG23310320232537942 01/04/2023 RATAN MOHAKUD 2404067007WL139348 RATAN MOHAKUD 00415 SBIN0012050 1332 1332 Processed 26/05/2023 1877503407 RATAN LAL MOHAKUD BANK OF BARODA(606985)
64 TIRING OR-04-067-007-004/2801
(PANDUPANI) 		2404067007NRG23310320232541519 01/04/2023 BHIMASEN SAMAD 2404067007WL139509 BHIMASEN SAMAD 00415 SBIN0012050 666 666 Processed 26/05/2023 1877503406 BHIMA SEN SAMAD BANK OF INDIA(508505)
SubTotal 2664 2664
65 TIRING OR-04-067-007-004/12982
(PANDUPANI) 		2404067007NRG23310320232541496 01/04/2023 ANITA PALEYA 2404067007WL139509 ANITA PALEYA 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877503424 ANITA PALEYA ODISHA GRAMYA BANK(607060)
SubTotal 666 666
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_010423APB_FTO_2288 Bank of Baroda BARB0PANDUP PANDUPANI 17538
2 TIRING OR2404067007_010423APB_FTO_2288 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 32634
3 TIRING OR2404067007_010423APB_FTO_2288 Bank of India BKID0005464 NUAGAON 15096
4 TIRING OR2404067007_010423APB_FTO_2288 Bank of India BKID0005483 BADA DALMIA 2664
5 TIRING OR2404067007_010423APB_FTO_2288 State Bank of India SBIN0012050 BAHALADA 1998
6 TIRING OR2404067007_010423APB_FTO_2288 State Bank of India SBIN0012050 Secretariat Branch Bhubaneswar 666
7 TIRING OR2404067007_010423APB_FTO_2288 Odisha Gramya Bank IOBA0ROGB01 DALIMA 666

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