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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_090823APB_FTO_433705
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 TENTULIKHUNTI OR-30-010-002-001/25851
(ANCHALAGUMA) 		2430010000NRG24090820230538251 09/08/2023 ANITA HARIJAN 2430010WL014137 ANITA HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968955331 ANITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-002-001/13583
(ANCHALAGUMA) 		2430010000NRG24090820230538217 09/08/2023 THABIRA PUJARAI 2430010WL014137 THABIRA PUJARAI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955372 THABIR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13583
(ANCHALAGUMA) 		2430010000NRG24090820230538218 09/08/2023 THABIRA PUJARAI 2430010WL014137 THABIRA PUJARAI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955373 MRS PARBATI PUJARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13586
(ANCHALAGUMA) 		2430010000NRG24090820230538219 09/08/2023 PITAMBAR PUJARI 2430010WL014137 PITAMBAR PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955376 MR PITAMBAR PUJARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13594
(ANCHALAGUMA) 		2430010000NRG24090820230538220 09/08/2023 RUDRA BISSOI 2430010WL014137 RUDRA BISSOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955342 MR RUDRA CHARAN BISHOYI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13635
(ANCHALAGUMA) 		2430010000NRG24090820230538222 09/08/2023 TULASI HARIJAN 2430010WL014137 TULASI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955345 TULASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13640
(ANCHALAGUMA) 		2430010000NRG24090820230538223 09/08/2023 BAIDU PUJARI 2430010WL014137 BAIDU PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955355 MR BAIDU PUJARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13641
(ANCHALAGUMA) 		2430010000NRG24090820230538225 09/08/2023 DAYAMATI PUJARI 2430010WL014137 DAYAMATI PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955386 DAYAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13641
(ANCHALAGUMA) 		2430010000NRG24090820230538224 09/08/2023 SUNADHARA PUJARI 2430010WL014137 SUNADHARA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955334 MR SUNADHAR PUJARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13671
(ANCHALAGUMA) 		2430010000NRG24090820230538226 09/08/2023 sabitri BISOOI 2430010WL014137 sabitri BISOOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955354 SABITRI BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13708
(ANCHALAGUMA) 		2430010000NRG24090820230538227 09/08/2023 RUSI MAJHI 2430010WL014137 RUSI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955344 KANCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/13752
(ANCHALAGUMA) 		2430010000NRG24090820230538228 09/08/2023 SEBATI PRADHANI 2430010WL014137 SEBATI PRADHANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955338 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/13792
(ANCHALAGUMA) 		2430010000NRG24090820230538229 09/08/2023 PADMA KANDHA 2430010WL014137 PADMA KANDHA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955333 PADMA KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-001/13851
(ANCHALAGUMA) 		2430010000NRG24090820230538231 09/08/2023 CHANDAN HARIJAN 2430010WL014137 CHANDAN HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955389 Chandan Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
15 TENTULIKHUNTI OR-30-010-002-001/13851
(ANCHALAGUMA) 		2430010000NRG24090820230538230 09/08/2023 MANJULA HARIJAN 2430010WL014137 MANJULA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955347 MANJULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/13897
(ANCHALAGUMA) 		2430010000NRG24090820230538232 09/08/2023 CHUDAMANI HARIJAN 2430010WL014137 CHUDAMANI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955346 CHUDAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/13909
(ANCHALAGUMA) 		2430010000NRG24090820230538233 09/08/2023 GEETANJALI GOUDA 2430010WL014137 GEETANJALI GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955332 MRS GITANJALI GAUDA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/21868
(ANCHALAGUMA) 		2430010000NRG24090820230538234 09/08/2023 SUSIL GOUDA 2430010WL014137 SUSIL GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955375 SUSHAMA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/25039
(ANCHALAGUMA) 		2430010000NRG24090820230538235 09/08/2023 RUPDHAR MAJHI 2430010WL014137 RUPDHAR MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955329 MR RUPDHAR MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/25103
(ANCHALAGUMA) 		2430010000NRG24090820230538236 09/08/2023 HALDHAR PUJARI 2430010WL014137 HALDHAR PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955348 MR HALADHAR PUJARI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/25375
(ANCHALAGUMA) 		2430010000NRG24090820230538237 09/08/2023 ARJUN BISOI 2430010WL014137 ARJUN BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955357 MR ARJUN BISSOYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/25564
(ANCHALAGUMA) 		2430010000NRG24090820230538240 09/08/2023 BHOLANATH BISSOYI 2430010WL014137 BHOLANATH BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955349 MRS CHUMKI BISOI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25608
(ANCHALAGUMA) 		2430010000NRG24090820230538241 09/08/2023 LEMBUBATI PUJARI 2430010WL014137 LEMBUBATI PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955361 MRS LEMBUBATI PUJARI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25801
(ANCHALAGUMA) 		2430010000NRG24090820230538242 09/08/2023 SANALI MAJHI 2430010WL014137 SANALI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955337 SANALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-001/25802
(ANCHALAGUMA) 		2430010000NRG24090820230538245 09/08/2023 BUNA PUJAR 2430010WL014137 BUNA PUJAR 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955368 MR BUNA PUJARI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/25802
(ANCHALAGUMA) 		2430010000NRG24090820230538244 09/08/2023 JAMUNA PUJARI 2430010WL014137 JAMUNA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955367 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-001/25802
(ANCHALAGUMA) 		2430010000NRG24090820230538243 09/08/2023 MANKI PUJARI 2430010WL014137 MANKI PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955384 MANKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-001/25803
(ANCHALAGUMA) 		2430010000NRG24090820230538246 09/08/2023 PADMA PUJARI 2430010WL014137 PADMA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955371 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25804
(ANCHALAGUMA) 		2430010000NRG24090820230538248 09/08/2023 URBASHI BISHOYEE 2430010WL014137 URBASHI BISHOYEE 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955335 URBASHI BISHOYEE STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-001/25853
(ANCHALAGUMA) 		2430010000NRG24090820230538252 09/08/2023 JAYASHRI PUJARI 2430010WL014137 JAYASHRI PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955364 MISS JAYASHRI PUJARI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-001/25854
(ANCHALAGUMA) 		2430010000NRG24090820230538253 09/08/2023 BASUMATI PUJARI 2430010WL014137 BASUMATI PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955358 BASUMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-001/25855
(ANCHALAGUMA) 		2430010000NRG24090820230538254 09/08/2023 SANKAR PUJARI 2430010WL014137 SANKAR PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955385 Mr. SHANKAR PUJARI CENTRAL BANK OF INDIA(607115)
33 TENTULIKHUNTI OR-30-010-002-001/25911
(ANCHALAGUMA) 		2430010000NRG24090820230538256 09/08/2023 KAPILESWAR MAJHI 2430010WL014137 KAPILESWAR MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955356 KAPILESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-001/25920
(ANCHALAGUMA) 		2430010000NRG24090820230538257 09/08/2023 Joshada Majhi 2430010WL014137 Joshada Majhi 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955388 MRS JOSHADA MAJHI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-001/25922
(ANCHALAGUMA) 		2430010000NRG24090820230538258 09/08/2023 RAMAKANT MAJHI 2430010WL014137 RAMAKANT MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955381 RAMAKANT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-001/25931
(ANCHALAGUMA) 		2430010000NRG24090820230538259 09/08/2023 GITA BINDHANI 2430010WL014137 GITA BINDHANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955382 GITA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-002-001/8185
(ANCHALAGUMA) 		2430010000NRG24090820230538262 09/08/2023 MUKTA KANDHA 2430010WL014137 MUKTA KANDHA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955343 MUKTA KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-002-001/8185
(ANCHALAGUMA) 		2430010000NRG24090820230538261 09/08/2023 TRIPATI KANDH 2430010WL014137 TRIPATI KANDH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955339 MR TRIPATI KANDHA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-002-001/8187
(ANCHALAGUMA) 		2430010000NRG24090820230538263 09/08/2023 UMASANKAR KANDH 2430010WL014137 UMASANKAR KANDH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955340 UMA SANKAR KANDHA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-002-001/8212
(ANCHALAGUMA) 		2430010000NRG24090820230538264 09/08/2023 BASANTI GOUDO 2430010WL014137 BASANTI GOUDO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955336 BASANTI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-002-001/8213
(ANCHALAGUMA) 		2430010000NRG24090820230538265 09/08/2023 SUSIL KUMAR GOUDO 2430010WL014137 SUSIL KUMAR GOUDO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955366 MR SUNIL KUMAR GOUDA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-002-001/8232
(ANCHALAGUMA) 		2430010000NRG24090820230538266 09/08/2023 KETAKI MAJHI 2430010WL014137 KETAKI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955359 KETKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-001/8287
(ANCHALAGUMA) 		2430010000NRG24090820230538267 09/08/2023 DOMU CHALLAN 2430010WL014137 DOMU CHALLAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955365 MR DAMU CHALAN STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-002-003/14429
(ANCHALAGUMA) 		2430010000NRG24090820230538268 09/08/2023 RAI JANI 2430010WL014137 RAI JANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955351 UPENDRA JANI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-002-003/14582
(ANCHALAGUMA) 		2430010000NRG24090820230538269 09/08/2023 MAINA JANI 2430010WL014137 MAINA JANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955341 MRS MAINA JANI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-002-003/25263
(ANCHALAGUMA) 		2430010000NRG24090820230538271 09/08/2023 NABINA HARIJAN 2430010WL014137 NABINA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955374 MRS NABINA HARIJAN STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-002-004/14701
(ANCHALAGUMA) 		2430010000NRG24090820230538272 09/08/2023 NARENDRA 2430010WL014137 NARENDRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955360 MR NARENDRA DAS STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-002-004/25444
(ANCHALAGUMA) 		2430010000NRG24090820230538274 09/08/2023 DILESWARI CHALLAN 2430010WL014137 DILESWARI CHALLAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955362 HARIHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-002-004/25444
(ANCHALAGUMA) 		2430010000NRG24090820230538275 09/08/2023 DILESWARI CHALLAN 2430010WL014137 DILESWARI CHALLAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955363 DILESWARI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-002-004/25453
(ANCHALAGUMA) 		2430010000NRG24090820230538276 09/08/2023 DAMUNI PUJARI 2430010WL014137 DAMUNI PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955377 TIRTH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-002-004/25453
(ANCHALAGUMA) 		2430010000NRG24090820230538277 09/08/2023 DAMUNI PUJARI 2430010WL014137 DAMUNI PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955378 DAMUNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-002-004/25862
(ANCHALAGUMA) 		2430010000NRG24090820230538279 09/08/2023 LALITA JANI 2430010WL014137 LALITA JANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955369 MRS LALITA JANI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-002-004/25863
(ANCHALAGUMA) 		2430010000NRG24090820230538280 09/08/2023 DAMBRUDHARA JANI 2430010WL014137 DAMBRUDHARA JANI 00415 SBIN0006681 1659 1659 Rejected 30/08/2023 4968955379 Aadhaar Number not Mapped to Account Number
54 TENTULIKHUNTI OR-30-010-002-004/25865
(ANCHALAGUMA) 		2430010000NRG24090820230538281 09/08/2023 DASARATHA JANI 2430010WL014137 DASARATHA JANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955353 DASHARATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-002-004/25867
(ANCHALAGUMA) 		2430010000NRG24090820230538282 09/08/2023 LAXMI JANI 2430010WL014137 LAXMI JANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955352 MR LAXMI JANI STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-002-004/25870
(ANCHALAGUMA) 		2430010000NRG24090820230538283 09/08/2023 SANKAR GOUDA 2430010WL014137 SANKAR GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955350 MR SHANKAR GOUDA STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-002-004/25871
(ANCHALAGUMA) 		2430010000NRG24090820230538284 09/08/2023 MANJULA NAYAK 2430010WL014137 MANJULA NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955380 MANJULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENTULIKHUNTI OR-30-010-002-004/25872
(ANCHALAGUMA) 		2430010000NRG24090820230538285 09/08/2023 GHASI NAYAK 2430010WL014137 GHASI NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955387 GHASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENTULIKHUNTI OR-30-010-002-004/25873
(ANCHALAGUMA) 		2430010000NRG24090820230538286 09/08/2023 DAMBRU DHARA BADHEI 2430010WL014137 DAMBRU DHARA BADHEI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968955370 DAMBARUDHAR BADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96222 96222
60 TENTULIKHUNTI OR-30-010-002-001/25420
(ANCHALAGUMA) 		2430010000NRG24090820230538238 09/08/2023 SUKANTI BISOYI 2430010WL014137 SUKANTI BISOYI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968955383 SUKANTA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
61 TENTULIKHUNTI OR-30-010-002-001/25563
(ANCHALAGUMA) 		2430010000NRG24090820230538239 09/08/2023 NABINA MAJHI 2430010WL014137 NABINA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968955330 CHANDRABHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_090823APB_FTO_433705 Canara Bank CNRB0004428 NABARANGPUR 1659
2 TENTULIKHUNTI OR2430010_090823APB_FTO_433705 State Bank of India SBIN0006681 ANCHALGUMA 96222
3 TENTULIKHUNTI OR2430010_090823APB_FTO_433705 State Bank of India SBIN0009346 KANTAGAON 1659
4 TENTULIKHUNTI OR2430010_090823APB_FTO_433705 Union Bank of India UBIN0562513 NABARANGPUR 1659

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