Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:41:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_120523APB_FTO_107158
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 Pattamundai OR-18-003-028-003/32435
(SRIRAMPUR) 		2418003000NRG24120520230050757 12/05/2023 PABITRA KUMAR KUND 2418003WL001557 PABITRA KUMAR KUND 00078 CNRB0005928 1422 1422 Processed 19/05/2023 1691756496 PABITRA KUMAR KUND CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-002/15717
(SRIRAMPUR) 		2418003000NRG24120520230050689 12/05/2023 SANJAY SETHI 2418003WL001557 SANJAY SETHI 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756494 Mr. SANJAY SETHI INDIAN BANK(607105)
3 Pattamundai OR-18-003-028-002/15729
(SRIRAMPUR) 		2418003000NRG24120520230050690 12/05/2023 GOURANG SETHI 2418003WL001557 GOURANG SETHI 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756507 SETHI GOURANGA STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-028-002/15830
(SRIRAMPUR) 		2418003000NRG24120520230050694 12/05/2023 Jhuniti Sethi 2418003WL001557 Jhuniti Sethi 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756478 Mrs. JHUNITI SETHI MURALIDHAR INDIAN BANK(607105)
5 Pattamundai OR-18-003-028-002/16066
(SRIRAMPUR) 		2418003000NRG24120520230050697 12/05/2023 Rangalata Sethi 2418003WL001557 Rangalata Sethi 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756479 Mrs. RANGALATA SETHI INDIAN BANK(607105)
6 Pattamundai OR-18-003-028-002/31552
(SRIRAMPUR) 		2418003000NRG24120520230050702 12/05/2023 PRAFULLA SETHI 2418003WL001557 PRAFULLA SETHI 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756523 Mr. PRAFULLA KUMAR SETHY INDIAN BANK(607105)
7 Pattamundai OR-18-003-028-002/31565
(SRIRAMPUR) 		2418003000NRG24120520230050703 12/05/2023 Lata Sethi 2418003WL001557 Lata Sethi 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756497 Mrs. Lata Sethi INDIAN BANK(607105)
8 Pattamundai OR-18-003-028-002/31662
(SRIRAMPUR) 		2418003000NRG24120520230050704 12/05/2023 KAILASH SETHI 2418003WL001557 KAILASH SETHI 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756515 Mr. KAILASH SETHI INDIAN BANK(607105)
9 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24120520230050705 12/05/2023 PREMANANDA SETHI 2418003WL001557 PREMANANDA SETHI 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756513 Mr. PREMANANDA SETHI INDIAN BANK(607105)
10 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24120520230050706 12/05/2023 RANJAN SETHI 2418003WL001557 RANJAN SETHI 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756524 RANJAN SETHY PUNJAB NATIONAL BANK(508568)
11 Pattamundai OR-18-003-028-002/31667
(SRIRAMPUR) 		2418003000NRG24120520230050707 12/05/2023 AJAY SETHI 2418003WL001557 AJAY SETHI 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756516 MR AJAYA SETHI STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-028-002/31811
(SRIRAMPUR) 		2418003000NRG24120520230050708 12/05/2023 AJAY SETHI 2418003WL001557 AJAY SETHI 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756514 Mr. AJAY SETHI INDIAN BANK(607105)
13 Pattamundai OR-18-003-028-002/31825
(SRIRAMPUR) 		2418003000NRG24120520230050709 12/05/2023 JANAKI SETHI 2418003WL001557 JANAKI SETHI 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756525 JANAKI SETHY CANARA BANK(508532)
14 Pattamundai OR-18-003-028-002/32366
(SRIRAMPUR) 		2418003000NRG24120520230050712 12/05/2023 Amulya Sethi 2418003WL001557 Amulya Sethi 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756474 AMULYA SETHI STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-028-002/32367
(SRIRAMPUR) 		2418003000NRG24120520230050713 12/05/2023 Manjulata Sethi 2418003WL001557 Manjulata Sethi 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756526 Mrs. MANJULATA SETHI INDIAN BANK(607105)
16 Pattamundai OR-18-003-028-002/32446
(SRIRAMPUR) 		2418003000NRG24120520230050716 12/05/2023 Rajesh Sethi 2418003WL001557 Rajesh Sethi 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756475 Mr. Rajesh Sethi INDIAN BANK(607105)
17 Pattamundai OR-18-003-028-003/16077
(SRIRAMPUR) 		2418003000NRG24120520230050722 12/05/2023 SUBASH KUMAR KUND 2418003WL001557 SUBASH KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756490 Mr. SUBAS KUMAR KUND INDIAN BANK(607105)
18 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24120520230050724 12/05/2023 AMAR KUND 2418003WL001557 AMAR KUND 00176 IDIB000A081 474 474 Processed 19/05/2023 1691756480 MR AMAR KUND STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-028-003/16113
(SRIRAMPUR) 		2418003000NRG24120520230050728 12/05/2023 Pujarani Behura 2418003WL001557 Pujarani Behura 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756489 Mrs. PUJARANI BEHURA INDIAN BANK(607105)
20 Pattamundai OR-18-003-028-003/23564
(SRIRAMPUR) 		2418003000NRG24120520230050729 12/05/2023 SUNIL KUMAR KUND 2418003WL001557 SUNIL KUMAR KUND 00176 IDIB000A081 1185 1185 Processed 19/05/2023 1691756477 Mr. SUNIL KUMAR KUND INDIAN BANK(607105)
21 Pattamundai OR-18-003-028-003/23569
(SRIRAMPUR) 		2418003000NRG24120520230050733 12/05/2023 PRAMOD KUMAR KUND 2418003WL001557 PRAMOD KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756483 Mr. PRAMOD KUMAR KUND INDIAN BANK(607105)
22 Pattamundai OR-18-003-028-003/26830
(SRIRAMPUR) 		2418003000NRG24120520230050735 12/05/2023 AMIY DAS 2418003WL001557 AMIY DAS 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756476 Mr. AMIYA KUMAR DAS INDIAN BANK(607105)
23 Pattamundai OR-18-003-028-003/26837
(SRIRAMPUR) 		2418003000NRG24120520230050737 12/05/2023 BALARAM KUNDA 2418003WL001557 BALARAM KUNDA 00176 IDIB000A081 1185 1185 Processed 19/05/2023 1691756517 BALARAM KUND CANARA BANK(508532)
24 Pattamundai OR-18-003-028-003/31625
(SRIRAMPUR) 		2418003000NRG24120520230050738 12/05/2023 TAPAN KUMAR KUND 2418003WL001557 TAPAN KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756493 Mr. TAPAN KUMAR KUND INDIAN BANK(607105)
25 Pattamundai OR-18-003-028-003/31783
(SRIRAMPUR) 		2418003000NRG24120520230050741 12/05/2023 BAIJAYANTI KUND 2418003WL001557 BAIJAYANTI KUND 00176 IDIB000A081 948 948 Processed 19/05/2023 1691756491 Mrs. BAIJAYANTI KUND INDIAN BANK(607105)
26 Pattamundai OR-18-003-028-003/31876
(SRIRAMPUR) 		2418003000NRG24120520230050743 12/05/2023 SANTOSH KUMAR KUND 2418003WL001557 SANTOSH KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756495 Mr. SANTOSH KUMAR KUND INDIAN BANK(607105)
27 Pattamundai OR-18-003-028-003/31877
(SRIRAMPUR) 		2418003000NRG24120520230050744 12/05/2023 RASMITA KUND 2418003WL001557 RASMITA KUND 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756484 Mrs. RASHMITA KUNDA INDIAN BANK(607105)
28 Pattamundai OR-18-003-028-003/31878
(SRIRAMPUR) 		2418003000NRG24120520230050745 12/05/2023 BIJAY KUND 2418003WL001557 BIJAY KUND 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756485 Mr. BIJAY KUND INDIAN BANK(607105)
29 Pattamundai OR-18-003-028-003/31880
(SRIRAMPUR) 		2418003000NRG24120520230050746 12/05/2023 AHALYA KUND 2418003WL001557 AHALYA KUND 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756482 Mrs. AHALYA KUND INDIAN BANK(607105)
30 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24120520230050747 12/05/2023 GANESH KUND 2418003WL001557 GANESH KUND 00176 IDIB000A081 1185 1185 Processed 19/05/2023 1691756492 GANESH KUND PUNJAB NATIONAL BANK(508568)
31 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24120520230050748 12/05/2023 SHEKHAR KUND 2418003WL001557 SHEKHAR KUND 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756487 Master. Sekhar Kund INDIAN BANK(607105)
32 Pattamundai OR-18-003-028-003/31887
(SRIRAMPUR) 		2418003000NRG24120520230050749 12/05/2023 KAMAL KUMAR BARIK 2418003WL001557 KAMAL KUMAR BARIK 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756481 Mr. KAMAL KUMAR BARIK INDIAN BANK(607105)
33 Pattamundai OR-18-003-028-003/31888
(SRIRAMPUR) 		2418003000NRG24120520230050750 12/05/2023 PADMABATI SADANGI 2418003WL001557 PADMABATI SADANGI 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756488 Mrs. PADMABATI SADANGI INDIAN BANK(607105)
34 Pattamundai OR-18-003-028-003/31906
(SRIRAMPUR) 		2418003000NRG24120520230050751 12/05/2023 UMESH CHANDRA KUND 2418003WL001557 UMESH CHANDRA KUND 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756486 Mr. UMESH CHANDRA KUND INDIAN BANK(607105)
35 Pattamundai OR-18-003-028-003/31924
(SRIRAMPUR) 		2418003000NRG24120520230050753 12/05/2023 LAXMIPRIYA KUND 2418003WL001557 LAXMIPRIYA KUND 00176 IDIB000A081 1422 1422 Processed 19/05/2023 1691756503 Mrs. LAXMIPRIYA KUND INDIAN BANK(607105)
SubTotal 46215 46215
36 Pattamundai OR-18-003-028-002/15709
(SRIRAMPUR) 		2418003000NRG24120520230050688 12/05/2023 MATA SETHI 2418003WL001557 MATA SETHI 00176 IDIB000P621 1422 1422 Processed 19/05/2023 1691756502 Mrs. MATA SETHI INDIAN BANK(607105)
37 Pattamundai OR-18-003-028-002/15811
(SRIRAMPUR) 		2418003000NRG24120520230050691 12/05/2023 SASIREKHA SETHI 2418003WL001557 SASIREKHA SETHI 00176 IDIB000P621 1422 1422 Processed 19/05/2023 1691756473 SASHIREKHA SETHI BANK OF INDIA(508505)
SubTotal 2844 2844
38 Pattamundai OR-18-003-028-002/15669
(SRIRAMPUR) 		2418003000NRG24120520230050687 12/05/2023 SANJU SETHI 2418003WL001557 SANJU SETHI 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756504 Mrs. SANJU SETHI INDIAN BANK(607105)
39 Pattamundai OR-18-003-028-002/15978
(SRIRAMPUR) 		2418003000NRG24120520230050696 12/05/2023 MANASI SETHI 2418003WL001557 MANASI SETHI 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756519 Mrs. MANASI SETHI INDIAN BANK(607105)
40 Pattamundai OR-18-003-028-002/17686
(SRIRAMPUR) 		2418003000NRG24120520230050699 12/05/2023 AHALYA SETHI 2418003WL001557 AHALYA SETHI 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756509 Mrs. AHALYA SETHI INDIAN BANK(607105)
41 Pattamundai OR-18-003-028-002/26403
(SRIRAMPUR) 		2418003000NRG24120520230050701 12/05/2023 SOBHABATI SETHI 2418003WL001557 SOBHABATI SETHI 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756505 Mrs. SOBHABATI SETHI INDIAN BANK(607105)
42 Pattamundai OR-18-003-028-002/31831
(SRIRAMPUR) 		2418003000NRG24120520230050710 12/05/2023 MAMATA SETHY 2418003WL001557 MAMATA SETHY 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756518 Mrs. MAMATA SETHY INDIAN BANK(607105)
43 Pattamundai OR-18-003-028-002/32325
(SRIRAMPUR) 		2418003000NRG24120520230050711 12/05/2023 RUNA SETHY 2418003WL001557 RUNA SETHY 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756511 Mrs. RUNA SETHY INDIAN BANK(607105)
44 Pattamundai OR-18-003-028-002/32373
(SRIRAMPUR) 		2418003000NRG24120520230050714 12/05/2023 PRASHANTA SETHI 2418003WL001557 PRASHANTA SETHI 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756508 Mr. PRASHANTA SETHI INDIAN BANK(607105)
45 Pattamundai OR-18-003-028-002/32452
(SRIRAMPUR) 		2418003000NRG24120520230050719 12/05/2023 ELARANI SETHI 2418003WL001557 ELARANI SETHI 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756522 Mr. Elarani Sethi INDIAN BANK(607105)
46 Pattamundai OR-18-003-028-002/32455
(SRIRAMPUR) 		2418003000NRG24120520230050720 12/05/2023 TUTURAM SETHI 2418003WL001557 TUTURAM SETHI 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756510 Mr. TUTURAM SETHI INDIAN BANK(607105)
47 Pattamundai OR-18-003-028-002/32461
(SRIRAMPUR) 		2418003000NRG24120520230050721 12/05/2023 Ratnakar Sethi 2418003WL001557 Ratnakar Sethi 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756521 RATNAKAR SARBESHWAR SETHI PUNJAB NATIONAL BANK(508568)
48 Pattamundai OR-18-003-028-003/16108
(SRIRAMPUR) 		2418003000NRG24120520230050727 12/05/2023 GITANJALI SAHOO 2418003WL001557 GITANJALI SAHOO 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756499 Mrs. GITANJALI SAHOO INDIAN BANK(607105)
49 Pattamundai OR-18-003-028-003/23568
(SRIRAMPUR) 		2418003000NRG24120520230050732 12/05/2023 BIBHUDATTA KUND 2418003WL001557 BIBHUDATTA KUND 00176 IDIB000S231 1422 1422 Processed 19/05/2023 1691756500 Mr. BIBHUDATTA KUND INDIAN BANK(607105)
50 Pattamundai OR-18-003-028-003/31914
(SRIRAMPUR) 		2418003000NRG24120520230050752 12/05/2023 KALPANA KUND 2418003WL001557 KALPANA KUND 00176 IDIB000S231 948 948 Processed 19/05/2023 1691756506 Mrs. KALPANA KUND INDIAN BANK(607105)
SubTotal 18012 18012
51 Pattamundai OR-18-003-028-002/32447
(SRIRAMPUR) 		2418003000NRG24120520230050717 12/05/2023 MR ARJUNI SETHI 2418003WL001557 MR ARJUNI SETHI 00354 PUNB0675500 1422 1422 Processed 19/05/2023 1691756512 ARJUNI SETHI S/O ANADI PUNJAB NATIONAL BANK(508568)
52 Pattamundai OR-18-003-028-003/23566
(SRIRAMPUR) 		2418003000NRG24120520230050731 12/05/2023 Anasuya Kunda 2418003WL001557 Anasuya Kunda 00354 PUNB0675500 1185 1185 Processed 19/05/2023 1691756501 Mrs. Anasuya Kunda INDIAN BANK(607105)
SubTotal 2607 2607
53 Pattamundai OR-18-003-028-002/15816
(SRIRAMPUR) 		2418003000NRG24120520230050692 12/05/2023 Sudhir Kumar Sethi 2418003WL001557 Sudhir Kumar Sethi 00415 SBIN0002100 1422 1422 Processed 19/05/2023 1691756472 SUDHIR SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
54 Pattamundai OR-18-003-028-003/16077
(SRIRAMPUR) 		2418003000NRG24120520230050723 12/05/2023 PUSPA LATA KUNDA 2418003WL001557 PUSPA LATA KUNDA 00415 SBIN0002100 1185 1185 Processed 19/05/2023 1691756471 MRS PUSPALATA KUND STATE BANK OF INDIA(508548)
55 Pattamundai OR-18-003-028-003/31666
(SRIRAMPUR) 		2418003000NRG24120520230050739 12/05/2023 BIJAYLAXMI SAHOO 2418003WL001557 BIJAYLAXMI SAHOO 00415 SBIN0002100 1422 1422 Processed 19/05/2023 1691756498 MRS BIJAYALAXMI SAHOO STATE BANK OF INDIA(508548)
56 Pattamundai OR-18-003-028-003/31781
(SRIRAMPUR) 		2418003000NRG24120520230050740 12/05/2023 MINATI KUND 2418003WL001557 MINATI KUND 00415 SBIN0002100 1185 1185 Processed 19/05/2023 1691756468 Mrs. MINATI KUNDA INDIAN BANK(607105)
57 Pattamundai OR-18-003-028-003/31783
(SRIRAMPUR) 		2418003000NRG24120520230050742 12/05/2023 DEBANARAYAN KUND 2418003WL001557 DEBANARAYAN KUND 00415 SBIN0002100 711 711 Processed 19/05/2023 1691756467 MR DEVNARAYAN KUND STATE BANK OF INDIA(508548)
SubTotal 5925 5925
58 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24120520230050726 12/05/2023 Bebina Kund 2418003WL001557 Bebina Kund 00415 SBIN0016125 948 948 Processed 19/05/2023 1691756469 MRS BEBINA KUND STATE BANK OF INDIA(508548)
59 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24120520230050725 12/05/2023 Dali Kund 2418003WL001557 Dali Kund 00415 SBIN0016125 948 948 Processed 19/05/2023 1691756464 MRS DALI KUND STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-028-003/26831
(SRIRAMPUR) 		2418003000NRG24120520230050736 12/05/2023 Mr. BINOD KUND 2418003WL001557 Mr. BINOD KUND 00415 SBIN0016125 711 711 Processed 19/05/2023 1691756466 MR BINOD KUND STATE BANK OF INDIA(508548)
61 Pattamundai OR-18-003-028-003/32434
(SRIRAMPUR) 		2418003000NRG24120520230050756 12/05/2023 Miss GAYATRI SAHOO 2418003WL001557 Miss GAYATRI SAHOO 00415 SBIN0016125 1422 1422 Processed 19/05/2023 1691756465 MISS GAYATRI SAHOO STATE BANK OF INDIA(508548)
SubTotal 4029 4029
62 Pattamundai OR-18-003-028-003/23566
(SRIRAMPUR) 		2418003000NRG24120520230050730 12/05/2023 HIMANSHU SEKHER KUND 2418003WL001557 HIMANSHU SEKHER KUND 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1691756470 Mr. Himanshu Sekher Kund INDIAN BANK(607105)
SubTotal 1422 1422
63 Pattamundai OR-18-003-028-003/32435
(SRIRAMPUR) 		2418003000NRG24120520230050758 12/05/2023 MS RAJASRI KUND 2418003WL001557 MS RAJASRI KUND 00468 UBIN0571601 1422 1422 Processed 19/05/2023 1691756520 MRS RAJASHRI KUND STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 83898 83898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_120523APB_FTO_107158 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003028_120523APB_FTO_107158 Indian Bank IDIB000A081 PATTAMUNDAI 44793
3 Pattamundai OR2418003028_120523APB_FTO_107158 Indian Bank IDIB000A081 SRIRAMPUR 1422
4 Pattamundai OR2418003028_120523APB_FTO_107158 Indian Bank IDIB000P621 PATTA MUNDAI 2844
5 Pattamundai OR2418003028_120523APB_FTO_107158 Indian Bank IDIB000S231 SASAN 18012
6 Pattamundai OR2418003028_120523APB_FTO_107158 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 2607
7 Pattamundai OR2418003028_120523APB_FTO_107158 State Bank of India SBIN0002100 PATTAMUNDAI 5925
8 Pattamundai OR2418003028_120523APB_FTO_107158 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 4029
9 Pattamundai OR2418003028_120523APB_FTO_107158 UCO Bank UCBA0001599 BADAMULA BASANTA 1422
10 Pattamundai OR2418003028_120523APB_FTO_107158 Union Bank of India UBIN0571601 PATTAMUNDAI 1422

Download In Excel