Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:55 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_130723APB_FTO_335277
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 GONDIA OR-07-003-016-005/13181
(LETHAKA) 		2407003000NRG24130720230453649 13/07/2023 MOHAN BARIK 2407003WL018565 MOHAN BARIK 00168 ICIC0000004 1185 1185 Processed 30/08/2023 4965804684 CHANDAN BARIK UNION BANK OF INDIA(508500)
2 GONDIA OR-07-003-016-006/13650
(LETHAKA) 		2407003000NRG24130720230453613 13/07/2023 AJAYA DAS 2407003WL018563 AJAYA DAS 00168 ICIC0000004 1185 1185 Processed 30/08/2023 4965804744 AJAYA KUMAR DAS BANK OF INDIA(508505)
SubTotal 2370 2370
3 GONDIA OR-07-003-016-005/13112
(LETHAKA) 		2407003000NRG24130720230453598 13/07/2023 Hrusieksh Kar 2407003WL018563 Hrusieksh Kar 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4965804743 MR HRUSHIKESH KAR STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-016-006/13650
(LETHAKA) 		2407003000NRG24130720230453612 13/07/2023 GEHLEI DAS 2407003WL018563 GEHLEI DAS 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4965804685 MRS GEHLLI DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 GONDIA OR-07-003-016-005/13215
(LETHAKA) 		2407003000NRG24130720230453658 13/07/2023 BAIDHARA KAR 2407003WL018565 BAIDHARA KAR 00354 PUNB0056320 1185 1185 Processed 30/08/2023 4965804742 BAIDHARA KAR PUNJAB NATIONAL BANK(508568)
6 GONDIA OR-07-003-016-005/13242
(LETHAKA) 		2407003000NRG24130720230453666 13/07/2023 Prasanta Bal 2407003WL018565 Prasanta Bal 00354 PUNB0056320 1185 1185 Processed 30/08/2023 4965804741 PRASANTA KUMAR BAL PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
7 GONDIA OR-07-003-016-005/13296
(LETHAKA) 		2407003000NRG24130720230453670 13/07/2023 TAPAS PRADHAN 2407003WL018565 TAPAS PRADHAN 00354 PUNB0244700 1185 1185 Processed 30/08/2023 4965804698 PRAMILA PRADHAN UCO BANK(607066)
SubTotal 1185 1185
8 GONDIA OR-07-003-016-005/13112
(LETHAKA) 		2407003000NRG24130720230453597 13/07/2023 ASHUTOSH KAR 2407003WL018563 ASHUTOSH KAR 00415 SBIN0004398 1185 1185 Processed 30/08/2023 4965804690 MR KAR ASHUTOSH STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-016-005/13137
(LETHAKA) 		2407003000NRG24130720230453641 13/07/2023 JOGENDRA MOHANTY 2407003WL018565 JOGENDRA MOHANTY 00415 SBIN0004398 1185 1185 Processed 30/08/2023 4965804710 MR JOGENDRA MOHANTY STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-016-005/13153
(LETHAKA) 		2407003000NRG24130720230453602 13/07/2023 HIRANYA KUMAR DHAL 2407003WL018563 HIRANYA KUMAR DHAL 00415 SBIN0004398 1185 1185 Processed 30/08/2023 4965804699 MR HIRANYA KUMAR DHAL STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-016-005/13160
(LETHAKA) 		2407003000NRG24130720230453647 13/07/2023 BANAJA SWAIN 2407003WL018565 BANAJA SWAIN 00415 SBIN0004398 1185 1185 Processed 30/08/2023 4965804719 BANAJA SWAIN HDFC BANK LTD(607152)
12 GONDIA OR-07-003-016-005/13207
(LETHAKA) 		2407003000NRG24130720230453656 13/07/2023 SURESH CHANDRA MOHANTY 2407003WL018565 SURESH CHANDRA MOHANTY 00415 SBIN0004398 1185 1185 Processed 30/08/2023 4965804701 MR SURESH MOHANTY STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-016-005/13242
(LETHAKA) 		2407003000NRG24130720230453665 13/07/2023 PABITRA MOHAN BAL 2407003WL018565 PABITRA MOHAN BAL 00415 SBIN0004398 1185 1185 Processed 30/08/2023 4965804702 PABITRA MOHAN BAL UCO BANK(607066)
14 GONDIA OR-07-003-016-005/13260
(LETHAKA) 		2407003000NRG24130720230453668 13/07/2023 DILLIP SWAIN 2407003WL018565 DILLIP SWAIN 00415 SBIN0004398 1185 1185 Processed 30/08/2023 4965804738 MR DILIP SWANI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
15 GONDIA OR-07-003-016-007/13534
(LETHAKA) 		2407003000NRG24130720230453617 13/07/2023 BINOD BAG 2407003WL018563 BINOD BAG 00415 SBIN0004612 1185 1185 Processed 30/08/2023 4965804689 MR BINOD BIHARI BAG STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 GONDIA OR-07-003-016-005/13182
(LETHAKA) 		2407003000NRG24130720230453651 13/07/2023 KAMALA AICHA 2407003WL018565 KAMALA AICHA 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965804708 MRS KAMALINI AICH STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-016-006/13606
(LETHAKA) 		2407003000NRG24130720230453605 13/07/2023 KABITA PALEI 2407003WL018563 KABITA PALEI 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965804707 MRS KABITA PALEI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-016-007/13540
(LETHAKA) 		2407003000NRG24130720230453619 13/07/2023 Ali pradhan 2407003WL018563 Ali pradhan 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965804732 ALI PRADHAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-016-007/13555
(LETHAKA) 		2407003000NRG24130720230453623 13/07/2023 DASARATHI SETHI 2407003WL018563 DASARATHI SETHI 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965804716 DASARATHI SETHY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-016-007/13555
(LETHAKA) 		2407003000NRG24130720230453624 13/07/2023 PADMABATI 2407003WL018563 PADMABATI 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965804715 MRS PADMABATI SETHY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-016-007/13569
(LETHAKA) 		2407003000NRG24130720230453625 13/07/2023 kumar pradhan 2407003WL018563 kumar pradhan 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965804706 KUMAR PRADHAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-016-007/13593
(LETHAKA) 		2407003000NRG24130720230453629 13/07/2023 BATAKRUSHNA NAYAK 2407003WL018563 BATAKRUSHNA NAYAK 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965804704 MR BATAKRUSHNA NAYAK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-016-007/13595
(LETHAKA) 		2407003000NRG24130720230453630 13/07/2023 TAPAN PRADHAN 2407003WL018563 TAPAN PRADHAN 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965804709 TAPAN PRADHAN INDUSIND BANK(607189)
24 GONDIA OR-07-003-016-007/13595
(LETHAKA) 		2407003000NRG24130720230453631 13/07/2023 Tapaswani pradhan 2407003WL018563 Tapaswani pradhan 00415 SBIN0009638 1185 1185 Processed 30/08/2023 4965804703 MISS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-016-007/34754
(LETHAKA) 		2407003000NRG24130720230453632 13/07/2023 krupasindhu pradhan 2407003WL018563 krupasindhu pradhan 00415 SBIN0009638 1185 1185 Rejected 30/08/2023 4965804747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11850 11850
26 GONDIA OR-07-003-016-005/13106
(LETHAKA) 		2407003000NRG24130720230453596 13/07/2023 SUMITRA JENA 2407003WL018563 SUMITRA JENA 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804731 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-016-005/13106
(LETHAKA) 		2407003000NRG24130720230453595 13/07/2023 TILOTTAMA JENA 2407003WL018563 TILOTTAMA JENA 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804720 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-016-005/13116
(LETHAKA) 		2407003000NRG24130720230453637 13/07/2023 HARAMOHAN SWAIN 2407003WL018565 HARAMOHAN SWAIN 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804733 MR HARMOHAN SWAIN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-016-005/13121
(LETHAKA) 		2407003000NRG24130720230453599 13/07/2023 DEEPTIRANJAN SWAIN 2407003WL018563 DEEPTIRANJAN SWAIN 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804700 DEEPTIRANJAN SWAIN ODISHA GRAMYA BANK(607060)
30 GONDIA OR-07-003-016-005/13137
(LETHAKA) 		2407003000NRG24130720230453640 13/07/2023 NALINI MOHANTY 2407003WL018565 NALINI MOHANTY 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804727 MRS NALINI MOHANTY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-016-005/13139
(LETHAKA) 		2407003000NRG24130720230453601 13/07/2023 bharati mishra 2407003WL018563 bharati mishra 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804713 MS BHARATI MISHRA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-016-005/13139
(LETHAKA) 		2407003000NRG24130720230453600 13/07/2023 MANOJ MISHRA 2407003WL018563 MANOJ MISHRA 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804705 MR MANOJ MISHRA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-016-005/13143
(LETHAKA) 		2407003000NRG24130720230453642 13/07/2023 KOUSALYA SWAIN 2407003WL018565 KOUSALYA SWAIN 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804711 MRS KOUSHALYA SWAIN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-016-005/13143
(LETHAKA) 		2407003000NRG24130720230453643 13/07/2023 maheswata dutta 2407003WL018565 maheswata dutta 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804729 MRS MAHESWATA DUTTA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-016-005/13160
(LETHAKA) 		2407003000NRG24130720230453648 13/07/2023 YASHOBANTA SWAIN 2407003WL018565 YASHOBANTA SWAIN 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804735 YASOBANTA SWAIN UCO BANK(607066)
36 GONDIA OR-07-003-016-005/13189
(LETHAKA) 		2407003000NRG24130720230453652 13/07/2023 PRATIMA BHUYAN 2407003WL018565 PRATIMA BHUYAN 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804721 MRS PRATIMA BHUYAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-016-005/13215
(LETHAKA) 		2407003000NRG24130720230453659 13/07/2023 PRABHASINI KAR 2407003WL018565 PRABHASINI KAR 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804722 MISS PRABHASINI KAR STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-016-005/13220
(LETHAKA) 		2407003000NRG24130720230453663 13/07/2023 CHANDRABATI SAHOO 2407003WL018565 CHANDRABATI SAHOO 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804730 MRS CHANDRABATI SAHOO STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-016-005/13238
(LETHAKA) 		2407003000NRG24130720230453664 13/07/2023 SANATANA PRADHAN 2407003WL018565 SANATANA PRADHAN 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804728 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-016-005/13260
(LETHAKA) 		2407003000NRG24130720230453669 13/07/2023 hirannayee swain 2407003WL018565 hirannayee swain 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804723 MRS HIRANMAYEE SWAIN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-016-005/13296
(LETHAKA) 		2407003000NRG24130720230453671 13/07/2023 tilotama pradhan 2407003WL018565 tilotama pradhan 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804734 TILOTAMA PRADHAN W/O-PARSHURAM PRADHAN PUNJAB NATIONAL BANK(508568)
42 GONDIA OR-07-003-016-005/34731
(LETHAKA) 		2407003000NRG24130720230453673 13/07/2023 PUSPALATA MALIK 2407003WL018565 PUSPALATA MALIK 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804714 MRS PUSHPALATA MALIK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-016-005/34749
(LETHAKA) 		2407003000NRG24130720230453674 13/07/2023 renubala swain 2407003WL018565 renubala swain 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804726 MRS RENUBALA SWAIN STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-016-005/34749
(LETHAKA) 		2407003000NRG24130720230453675 13/07/2023 sumitra swain 2407003WL018565 sumitra swain 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804712 MRS SUMITRA SWAIN STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-016-005/34763
(LETHAKA) 		2407003000NRG24130720230453676 13/07/2023 APSARA SWAIN 2407003WL018565 APSARA SWAIN 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804724 APASARI SWAIN STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-016-006/13619
(LETHAKA) 		2407003000NRG24130720230453609 13/07/2023 nirupama palei 2407003WL018563 nirupama palei 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804718 MRS NIRUPAMA PALEI STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-016-007/13572
(LETHAKA) 		2407003000NRG24130720230453626 13/07/2023 BASANTI MOHARANA 2407003WL018563 BASANTI MOHARANA 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804725 MRS BASANTI MAHARANA STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-016-007/34754
(LETHAKA) 		2407003000NRG24130720230453633 13/07/2023 puspalata pradhan 2407003WL018563 puspalata pradhan 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4965804717 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 27255 27255
49 GONDIA OR-07-003-016-005/13155
(LETHAKA) 		2407003000NRG24130720230453645 13/07/2023 LILY ROUT 2407003WL018565 LILY ROUT 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4965804740 LILY ROUT UCO BANK(607066)
50 GONDIA OR-07-003-016-007/13541
(LETHAKA) 		2407003000NRG24130720230453620 13/07/2023 rasmita pradhan 2407003WL018563 rasmita pradhan 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4965804688 RASMITA SAHANI UCO BANK(607066)
51 GONDIA OR-07-003-016-007/34765
(LETHAKA) 		2407003000NRG24130720230453634 13/07/2023 Jayanti pradhan 2407003WL018563 Jayanti pradhan 00462 UCBA0000937 1185 1185 Processed 30/08/2023 4965804687 JAYANTI PADHAN UCO BANK(607066)
SubTotal 3555 3555
52 GONDIA OR-07-003-016-005/13215
(LETHAKA) 		2407003000NRG24130720230453662 13/07/2023 jharana kar 2407003WL018565 jharana kar 00462 UCBA0001667 1185 1185 Processed 30/08/2023 4965804691 JHARANA KAR UCO BANK(607066)
SubTotal 1185 1185
53 GONDIA OR-07-003-016-005/13155
(LETHAKA) 		2407003000NRG24130720230453644 13/07/2023 RANJIT KESHARI SWAIN 2407003WL018565 RANJIT KESHARI SWAIN 00468 UBIN0575127 948 948 Processed 30/08/2023 4965804748 RANJIT KESHARI SWAIN UNION BANK OF INDIA(508500)
SubTotal 948 948
54 GONDIA OR-07-003-016-005/13137
(LETHAKA) 		2407003000NRG24130720230453639 13/07/2023 PITABAS MOHANTY 2407003WL018565 PITABAS MOHANTY 00468 UBIN0917583 1185 1185 Rejected 30/08/2023 4965804745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GONDIA OR-07-003-016-005/13160
(LETHAKA) 		2407003000NRG24130720230453646 13/07/2023 MANOJ KUMAR SWAIN 2407003WL018565 MANOJ KUMAR SWAIN 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4965804736 MANOJ KUMAR SWAIN SO BISWANATH SWAIN UNION BANK OF INDIA(508500)
56 GONDIA OR-07-003-016-005/13190
(LETHAKA) 		2407003000NRG24130720230453653 13/07/2023 ASHOK MOHARANA 2407003WL018565 ASHOK MOHARANA 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4965804693 ASHOK MOHARANA SO GHANASYAM MOHARANA UNION BANK OF INDIA(508500)
57 GONDIA OR-07-003-016-005/34723
(LETHAKA) 		2407003000NRG24130720230453604 13/07/2023 LAXMIDHARA MOHANT 2407003WL018563 LAXMIDHARA MOHANT 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4965804692 LAKSHMIDHAR MOHANTY SO BIDYADHAR MOHANTY UNION BANK OF INDIA(508500)
58 GONDIA OR-07-003-016-006/13607
(LETHAKA) 		2407003000NRG24130720230453606 13/07/2023 SRIDHARA PALEI 2407003WL018563 SRIDHARA PALEI 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4965804739 SRIDHAR PALEI SO SANATAN PALEI UNION BANK OF INDIA(508500)
59 GONDIA OR-07-003-016-006/13609
(LETHAKA) 		2407003000NRG24130720230453607 13/07/2023 NARENDRA PALEI 2407003WL018563 NARENDRA PALEI 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4965804695 NARENDRA PALEI UNION BANK OF INDIA(508500)
60 GONDIA OR-07-003-016-007/13485
(LETHAKA) 		2407003000NRG24130720230453615 13/07/2023 PADMARANI BHUNYA 2407003WL018563 PADMARANI BHUNYA 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4965804694 PADMABATI BHUYAN UNION BANK OF INDIA(508500)
61 GONDIA OR-07-003-016-007/13505
(LETHAKA) 		2407003000NRG24130720230453616 13/07/2023 Sulachana Sahu 2407003WL018563 Sulachana Sahu 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4965804737 SULOCHANA SAHOO UNION BANK OF INDIA(508500)
62 GONDIA OR-07-003-016-007/13534
(LETHAKA) 		2407003000NRG24130720230453618 13/07/2023 SUSHAM BAG 2407003WL018563 SUSHAM BAG 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4965804746 MRS SUSAMA MANJARI BAG STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-016-007/13543
(LETHAKA) 		2407003000NRG24130720230453621 13/07/2023 TRILOCHANA BAG 2407003WL018563 TRILOCHANA BAG 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4965804697 MR TRILOCHAN BAG STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-016-007/13583
(LETHAKA) 		2407003000NRG24130720230453628 13/07/2023 GOPAL CHANDRA PRADHAN 2407003WL018563 GOPAL CHANDRA PRADHAN 00468 UBIN0917583 1185 1185 Processed 30/08/2023 4965804696 MR GOPAL CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13035 13035
65 GONDIA OR-07-003-016-007/13548
(LETHAKA) 		2407003000NRG24130720230453622 13/07/2023 MAHESWARA PRADHAN 2407003WL018563 MAHESWARA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965804686 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 76788 76788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_130723APB_FTO_335277 ICICI BANK ICIC0000004 ICICI Dhenkanal 2370
2 GONDIA OR2407003016_130723APB_FTO_335277 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
3 GONDIA OR2407003016_130723APB_FTO_335277 ICICI BANK ICIC0000538 ICICI Dhenkanal 1185
4 GONDIA OR2407003016_130723APB_FTO_335277 Punjab National Bank PUNB0056320 Chandikhol 2370
5 GONDIA OR2407003016_130723APB_FTO_335277 Punjab National Bank PUNB0244700 DARPAN 1185
6 GONDIA OR2407003016_130723APB_FTO_335277 State Bank of India SBIN0004398 CHANDIKHOL 8295
7 GONDIA OR2407003016_130723APB_FTO_335277 State Bank of India SBIN0004612 TULASIPUR, CUTTACK 1185
8 GONDIA OR2407003016_130723APB_FTO_335277 State Bank of India SBIN0009638 SADANGI 11850
9 GONDIA OR2407003016_130723APB_FTO_335277 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 27255
10 GONDIA OR2407003016_130723APB_FTO_335277 UCO Bank UCBA0000937 GONDIA 3555
11 GONDIA OR2407003016_130723APB_FTO_335277 UCO Bank UCBA0001667 KIAJHAR 1185
12 GONDIA OR2407003016_130723APB_FTO_335277 Union Bank of India UBIN0575127 Kaling Vihar 948
13 GONDIA OR2407003016_130723APB_FTO_335277 Union Bank of India UBIN0917583 CHANDIKHOL 13035
14 GONDIA OR2407003016_130723APB_FTO_335277 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1185

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