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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:21:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_200423APB_FTO_35855
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 THAKURMUNDA OR-04-068-002-001/12512
(BHARANDIA) 		2404068002NRG24200420230083624 20/04/2023 PHAKIR MOHANTA 2404068002WL003654 PHAKIR MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644752 PHAKIR MOHANTA BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-002-001/12512
(BHARANDIA) 		2404068002NRG24200420230083625 20/04/2023 PHAKIR MOHANTA 2404068002WL003654 PHAKIR MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644753 PHAKIR MOHANTA BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-002-001/12559
(BHARANDIA) 		2404068002NRG24200420230083628 20/04/2023 MURALI MOHANTA 2404068002WL003654 MURALI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644748 MURALI DHAR MOHANTA, S/O-GUNANIDHI MOHAN BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-002-001/12559
(BHARANDIA) 		2404068002NRG24200420230083629 20/04/2023 MURALI MOHANTA 2404068002WL003654 MURALI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644749 MURALI DHAR MOHANTA, S/O-GUNANIDHI MOHAN BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-002-001/22679
(BHARANDIA) 		2404068002NRG24200420230083630 20/04/2023 JAGABANDHU MOHANTA 2404068002WL003654 JAGABANDHU MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644731 JAGABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-002-001/22679
(BHARANDIA) 		2404068002NRG24200420230083632 20/04/2023 JAGABANDHU MOHANTA 2404068002WL003654 JAGABANDHU MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644730 JAGABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-002-001/22679
(BHARANDIA) 		2404068002NRG24200420230083633 20/04/2023 NIRMALA MOHANTA 2404068002WL003654 NIRMALA MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644735 NIRMALA MOHANTA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-002-001/22679
(BHARANDIA) 		2404068002NRG24200420230083631 20/04/2023 NIRMALA MOHANTA 2404068002WL003654 NIRMALA MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644734 NIRMALA MOHANTA ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-002-001/24732
(BHARANDIA) 		2404068002NRG24200420230083634 20/04/2023 PRAVATI MOHANTA 2404068002WL003654 PRAVATI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644740 PRAVATI MOHANTA INDUSIND BANK(607189)
10 THAKURMUNDA OR-04-068-002-001/24732
(BHARANDIA) 		2404068002NRG24200420230083635 20/04/2023 PRAVATI MOHANTA 2404068002WL003654 PRAVATI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644741 PRAVATI MOHANTA INDUSIND BANK(607189)
11 THAKURMUNDA OR-04-068-002-001/24873
(BHARANDIA) 		2404068002NRG24200420230083637 20/04/2023 DEBAKI MOHANTA 2404068002WL003654 DEBAKI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644744 DEBAKI MOHANTA W/O: SUCHARU MOHANTA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-002-001/24873
(BHARANDIA) 		2404068002NRG24200420230083639 20/04/2023 DEBAKI MOHANTA 2404068002WL003654 DEBAKI MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644745 DEBAKI MOHANTA W/O: SUCHARU MOHANTA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-002-001/24880
(BHARANDIA) 		2404068002NRG24200420230083640 20/04/2023 LITA MOHANTA 2404068002WL003654 LITA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644746 MRS LITA MOHANTA STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-002-001/24880
(BHARANDIA) 		2404068002NRG24200420230083641 20/04/2023 LITA MOHANTA 2404068002WL003654 LITA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644747 MRS LITA MOHANTA STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-002-003/28210
(BHARANDIA) 		2404068002NRG24200420230083373 20/04/2023 GHANASHAM BAINSIA 2404068002WL003643 GHANASHAM BAINSIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644727 GHANASHYAM BAINSIA UCO BANK(607066)
16 THAKURMUNDA OR-04-068-002-003/28210
(BHARANDIA) 		2404068002NRG24200420230083371 20/04/2023 GHANASHAM BAINSIA 2404068002WL003643 GHANASHAM BAINSIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644726 GHANASHYAM BAINSIA UCO BANK(607066)
17 THAKURMUNDA OR-04-068-002-003/28210
(BHARANDIA) 		2404068002NRG24200420230083372 20/04/2023 JHILLI BAINSIA 2404068002WL003643 JHILLI BAINSIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644751 JHILLI NAIK D/O: LAXMIDHAR NAIK BANK OF INDIA(508505)
18 THAKURMUNDA OR-04-068-002-003/28210
(BHARANDIA) 		2404068002NRG24200420230083374 20/04/2023 JHILLI BAINSIA 2404068002WL003643 JHILLI BAINSIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644750 JHILLI NAIK D/O: LAXMIDHAR NAIK BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-002-005/13025
(BHARANDIA) 		2404068002NRG24200420230083512 20/04/2023 SANTI MOHANTA 2404068002WL003649 SANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644742 SHANTI MAHANTA ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-002-005/13025
(BHARANDIA) 		2404068002NRG24200420230083513 20/04/2023 SANTI MOHANTA 2404068002WL003649 SANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644743 SHANTI MAHANTA ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-002-005/13044
(BHARANDIA) 		2404068002NRG24200420230083514 20/04/2023 PATA MOHANTA 2404068002WL003649 PATA MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644728 PATA MOHANTA ODISHA GRAMYA BANK(607060)
22 THAKURMUNDA OR-04-068-002-005/13044
(BHARANDIA) 		2404068002NRG24200420230083515 20/04/2023 PATA MOHANTA 2404068002WL003649 PATA MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644729 PATA MOHANTA ODISHA GRAMYA BANK(607060)
23 THAKURMUNDA OR-04-068-002-005/13054
(BHARANDIA) 		2404068002NRG24200420230083518 20/04/2023 SUSHAMA MAHANTA 2404068002WL003649 SUSHAMA MAHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644738 SUSHAMA MOHANTA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-002-005/13054
(BHARANDIA) 		2404068002NRG24200420230083519 20/04/2023 SUSHAMA MAHANTA 2404068002WL003649 SUSHAMA MAHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644739 SUSHAMA MOHANTA ODISHA GRAMYA BANK(607060)
25 THAKURMUNDA OR-04-068-002-005/13069
(BHARANDIA) 		2404068002NRG24200420230083522 20/04/2023 CHAMPABATI MOHANTA 2404068002WL003649 CHAMPABATI MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644732 CHAMPABATI MAHANTA ODISHA GRAMYA BANK(607060)
26 THAKURMUNDA OR-04-068-002-005/13069
(BHARANDIA) 		2404068002NRG24200420230083523 20/04/2023 CHAMPABATI MOHANTA 2404068002WL003649 CHAMPABATI MOHANTA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1398644733 CHAMPABATI MAHANTA ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-002-005/13086
(BHARANDIA) 		2404068002NRG24200420230083526 20/04/2023 SURENDRA MOHANTA 2404068002WL003649 SURENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644724 MR SURENDRA MOHANTA STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-002-005/13086
(BHARANDIA) 		2404068002NRG24200420230083527 20/04/2023 SURENDRA MOHANTA 2404068002WL003649 SURENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644725 MR SURENDRA MOHANTA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-002-006/28377
(BHARANDIA) 		2404068002NRG24200420230083384 20/04/2023 MAMATA MOHANTA 2404068002WL003643 MAMATA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644736 MAMATA MOHANTA.W/O-DASHARATHI BANK OF INDIA(508505)
30 THAKURMUNDA OR-04-068-002-006/28377
(BHARANDIA) 		2404068002NRG24200420230083382 20/04/2023 MAMATA MOHANTA 2404068002WL003643 MAMATA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398644737 MAMATA MOHANTA.W/O-DASHARATHI BANK OF INDIA(508505)
SubTotal 42660 42660
31 THAKURMUNDA OR-04-068-002-001/24873
(BHARANDIA) 		2404068002NRG24200420230083638 20/04/2023 SUCHARU MOHANTA 2404068002WL003654 SUCHARU MOHANTA 00176 IDIB000S049 1422 1422 Processed 10/05/2023 1398644755 SUCHARU MOHANTA BANK OF INDIA(508505)
32 THAKURMUNDA OR-04-068-002-001/24873
(BHARANDIA) 		2404068002NRG24200420230083636 20/04/2023 SUCHARU MOHANTA 2404068002WL003654 SUCHARU MOHANTA 00176 IDIB000S049 1422 1422 Processed 10/05/2023 1398644754 SUCHARU MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
33 THAKURMUNDA OR-04-068-002-006/28377
(BHARANDIA) 		2404068002NRG24200420230083383 20/04/2023 DASHARATHI MOHANTA 2404068002WL003643 DASHARATHI MOHANTA 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1398644715 DASHARATHI MOHANTA STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-002-006/28377
(BHARANDIA) 		2404068002NRG24200420230083381 20/04/2023 DASHARATHI MOHANTA 2404068002WL003643 DASHARATHI MOHANTA 00415 SBIN0001081 1422 1422 Processed 10/05/2023 1398644714 DASHARATHI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
35 THAKURMUNDA OR-04-068-002-005/13045
(BHARANDIA) 		2404068002NRG24200420230083516 20/04/2023 INDRAMANI MOHANTA 2404068002WL003649 INDRAMANI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398644708 MR INDRAMANI MOHANTA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-002-005/13045
(BHARANDIA) 		2404068002NRG24200420230083517 20/04/2023 INDRAMANI MOHANTA 2404068002WL003649 INDRAMANI MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398644709 MR INDRAMANI MOHANTA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-002-005/13058
(BHARANDIA) 		2404068002NRG24200420230083520 20/04/2023 GOURAHARI LOHAR 2404068002WL003649 GOURAHARI LOHAR 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398644716 GOURAHARI LOHAR INDUSIND BANK(607189)
38 THAKURMUNDA OR-04-068-002-005/13058
(BHARANDIA) 		2404068002NRG24200420230083521 20/04/2023 GOURAHARI LOHAR 2404068002WL003649 GOURAHARI LOHAR 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398644717 GOURAHARI LOHAR INDUSIND BANK(607189)
39 THAKURMUNDA OR-04-068-002-006/12681
(BHARANDIA) 		2404068002NRG24200420230083375 20/04/2023 LALIT KUMAR MOHANTA 2404068002WL003643 LALIT KUMAR MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398644718 LALIT KUMARA MOHANTA UNION BANK OF INDIA(508500)
40 THAKURMUNDA OR-04-068-002-006/12681
(BHARANDIA) 		2404068002NRG24200420230083376 20/04/2023 LALIT KUMAR MOHANTA 2404068002WL003643 LALIT KUMAR MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398644719 LALIT KUMARA MOHANTA UNION BANK OF INDIA(508500)
41 THAKURMUNDA OR-04-068-002-006/24903
(BHARANDIA) 		2404068002NRG24200420230083616 20/04/2023 PRITHINATH MOHANTA 2404068002WL003653 PRITHINATH MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398644720 MR PRITHINATH MOHANTA STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-002-006/24903
(BHARANDIA) 		2404068002NRG24200420230083617 20/04/2023 PRITHINATH MOHANTA 2404068002WL003653 PRITHINATH MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398644721 MR PRITHINATH MOHANTA STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-002-006/28062
(BHARANDIA) 		2404068002NRG24200420230083619 20/04/2023 JADUMANI MOHANTA 2404068002WL003653 JADUMANI MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1398644713 JADUMANI MOHANTA ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-002-006/28062
(BHARANDIA) 		2404068002NRG24200420230083621 20/04/2023 JADUMANI MOHANTA 2404068002WL003653 JADUMANI MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1398644712 JADUMANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
45 THAKURMUNDA OR-04-068-002-006/292302
(BHARANDIA) 		2404068002NRG24200420230083622 20/04/2023 SUKRIMANI MOHANTA 2404068002WL003653 SUKRIMANI MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398644722 SUKRIMANI MOHANTA D/O- DAITARI MOHANTA BANK OF INDIA(508505)
46 THAKURMUNDA OR-04-068-002-006/292302
(BHARANDIA) 		2404068002NRG24200420230083623 20/04/2023 SUKRIMANI MOHANTA 2404068002WL003653 SUKRIMANI MOHANTA 00415 SBIN0018466 1422 1422 Processed 10/05/2023 1398644723 SUKRIMANI MOHANTA D/O- DAITARI MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
47 THAKURMUNDA OR-04-068-002-001/12547
(BHARANDIA) 		2404068002NRG24200420230083626 20/04/2023 LAMBODAR MOHANTA 2404068002WL003654 LAMBODAR MOHANTA 00462 UCBA0001880 1422 1422 Processed 10/05/2023 1398644710 LAMBODHAR MOHANTA UNION BANK OF INDIA(508500)
48 THAKURMUNDA OR-04-068-002-001/12547
(BHARANDIA) 		2404068002NRG24200420230083627 20/04/2023 LAMBODAR MOHANTA 2404068002WL003654 LAMBODAR MOHANTA 00462 UCBA0001880 1422 1422 Processed 10/05/2023 1398644711 LAMBODHAR MOHANTA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
49 THAKURMUNDA OR-04-068-002-003/22670
(BHARANDIA) 		2404068002NRG24200420230083615 20/04/2023 LAXMAN MURMU 2404068002WL003653 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398644759 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-002-003/22670
(BHARANDIA) 		2404068002NRG24200420230083613 20/04/2023 LAXMAN MURMU 2404068002WL003653 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398644758 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-002-003/22670
(BHARANDIA) 		2404068002NRG24200420230083614 20/04/2023 TULASI MURMU 2404068002WL003653 TULASI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398644761 TULASI MURMU ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-002-003/22670
(BHARANDIA) 		2404068002NRG24200420230083612 20/04/2023 TULASI MURMU 2404068002WL003653 TULASI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398644760 TULASI MURMU ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-002-005/13072
(BHARANDIA) 		2404068002NRG24200420230083524 20/04/2023 SANTI MOHANTA 2404068002WL003649 SANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398644764 MRS SHANTILATA MAHANTA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-002-005/13072
(BHARANDIA) 		2404068002NRG24200420230083525 20/04/2023 SANTI MOHANTA 2404068002WL003649 SANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398644765 MRS SHANTILATA MAHANTA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-002-006/24818
(BHARANDIA) 		2404068002NRG24200420230083378 20/04/2023 GAGAN KUMAR MOHANTA 2404068002WL003643 GAGAN KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398644763 GAGAN KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-002-006/24818
(BHARANDIA) 		2404068002NRG24200420230083380 20/04/2023 GAGAN KUMAR MOHANTA 2404068002WL003643 GAGAN KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398644762 GAGAN KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-002-006/24818
(BHARANDIA) 		2404068002NRG24200420230083379 20/04/2023 SABITRI MOHANTA 2404068002WL003643 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398644757 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-002-006/24818
(BHARANDIA) 		2404068002NRG24200420230083377 20/04/2023 SABITRI MOHANTA 2404068002WL003643 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398644756 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-002-006/28062
(BHARANDIA) 		2404068002NRG24200420230083618 20/04/2023 MANU MOHANTA 2404068002WL003653 MANU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398644706 MANU MAHANTA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-002-006/28062
(BHARANDIA) 		2404068002NRG24200420230083620 20/04/2023 MANU MOHANTA 2404068002WL003653 MANU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398644707 MANU MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_200423APB_FTO_35855 Bank of India BKID0005465 THAKURMUNDA 42660
2 THAKURMUNDA OR2404068002_200423APB_FTO_35855 Indian Bank IDIB000S049 SAMBALPUR 2844
3 THAKURMUNDA OR2404068002_200423APB_FTO_35855 State Bank of India SBIN0001081 KARANJIA 2844
4 THAKURMUNDA OR2404068002_200423APB_FTO_35855 State Bank of India SBIN0006469 SATKOSIA 14220
5 THAKURMUNDA OR2404068002_200423APB_FTO_35855 State Bank of India SBIN0018466 THAKURMUNDA 2844
6 THAKURMUNDA OR2404068002_200423APB_FTO_35855 UCO Bank UCBA0001880 BARBIL 2844
7 THAKURMUNDA OR2404068002_200423APB_FTO_35855 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 5688
8 THAKURMUNDA OR2404068002_200423APB_FTO_35855 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 5688
9 THAKURMUNDA OR2404068002_200423APB_FTO_35855 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5688

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