Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_131223APB_FTO_883441
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-07-003-011-002/6512104
(Karmul) 		2407003011NRG24121220230973471 13/12/2023 Dasarathi Maharana 2407003011WL120450 Dasarathi Maharana 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1154250991 MR DASHARATHI MAHARANA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-011-002/6512124
(Karmul) 		2407003011NRG24121220230973436 13/12/2023 Subhadra diani 2407003011WL120447 Subhadra diani 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1154251001 Subhadra diani ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-011-007/34752-D
(Karmul) 		2407003011NRG24121220230973440 13/12/2023 BIJAYA MALIK 2407003011WL120447 BIJAYA MALIK 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1154250984 BIJAYA MALIK ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-011-007/7199
(Karmul) 		2407003011NRG24121220230973457 13/12/2023 Kalabati Parida 2407003011WL120448 Kalabati Parida 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1154250990 MRS KALABATI PARIDA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-011-007/7224
(Karmul) 		2407003011NRG24121220230973477 13/12/2023 Malati Maharana 2407003011WL120450 Malati Maharana 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1154250988 MRS MALATI MAHARANA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-011-007/7520
(Karmul) 		2407003011NRG24121220230973446 13/12/2023 Kanak Mallik 2407003011WL120447 Kanak Mallik 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1154250989 Kanak Mallik ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-011-007/7548
(Karmul) 		2407003011NRG24121220230973478 13/12/2023 Jitendra Naik 2407003011WL120450 Jitendra Naik 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1154250994 Jitendra Naik ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-011-007/7548
(Karmul) 		2407003011NRG24121220230973479 13/12/2023 Tikina Naik 2407003011WL120450 Tikina Naik 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1154250992 MRS TIKINA NAIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-011-007/7552
(Karmul) 		2407003011NRG24111220230971692 13/12/2023 Mami Naik 2407003011WL120210 Mami Naik 00078 CNRB0000337 1659 1659 Processed 01/03/2024 1154250993 Mami Naik ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-011-008/7866
(Karmul) 		2407003011NRG24111220230971687 13/12/2023 Saraswati Mallik 2407003011WL120209 Saraswati Mallik 00078 CNRB0000337 1422 1422 Processed 01/03/2024 1154250995 Saraswati Mallik ODISHA GRAMYA BANK(607060)
SubTotal 14457 14457
11 GONDIA OR-07-003-011-001/6726
(Karmul) 		2407003011NRG24111220230971689 13/12/2023 Batakrushna Nayak 2407003011WL120210 Batakrushna Nayak 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1154250983 Batakrushna Nayak ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-011-001/6726
(Karmul) 		2407003011NRG24111220230971690 13/12/2023 Jhrana Nayak 2407003011WL120210 Jhrana Nayak 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1154250986 Jhrana Nayak ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-011-001/6761
(Karmul) 		2407003011NRG24111220230971704 13/12/2023 Mangi Malik 2407003011WL120213 Mangi Malik 00168 ICIC0000538 237 237 Processed 01/03/2024 1154250981 Mangi Malik ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-011-001/6761
(Karmul) 		2407003011NRG24111220230971703 13/12/2023 Sridhara Malik 2407003011WL120213 Sridhara Malik 00168 ICIC0000538 237 237 Processed 01/03/2024 1154250997 Sridhara Malik ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-011-002/7965
(Karmul) 		2407003011NRG24121220230973473 13/12/2023 Sipei Diani 2407003011WL120450 Sipei Diani 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1154250982 Sipei Diani ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-011-007/7047
(Karmul) 		2407003011NRG24111220230971715 13/12/2023 Pramila Sahu 2407003011WL120213 Pramila Sahu 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1154250979 Pramila Sahu ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-011-007/7074
(Karmul) 		2407003011NRG24121220230973474 13/12/2023 Kashinath Sahu 2407003011WL120450 Kashinath Sahu 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1154250977 MR KASINATH SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-011-007/7127
(Karmul) 		2407003011NRG24121220230973467 13/12/2023 Sanjukata Behera 2407003011WL120449 Sanjukata Behera 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1154250985 Sanjukata Behera ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-011-007/7148
(Karmul) 		2407003011NRG24121220230973469 13/12/2023 Amari Behera 2407003011WL120449 Amari Behera 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1154250978 Amari Behera ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-011-007/7148
(Karmul) 		2407003011NRG24121220230973468 13/12/2023 Anama Charan Behera 2407003011WL120449 Anama Charan Behera 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1154250996 Anama Charan Behera ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
21 GONDIA OR-07-003-011-001/6688
(Karmul) 		2407003011NRG24111220230971680 13/12/2023 Gadadhra Pradhan 2407003011WL120209 Gadadhra Pradhan 00168 ICIC0000775 1422 1422 Processed 01/03/2024 1154250987 GADADHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GONDIA OR-07-003-011-001/6764
(Karmul) 		2407003011NRG24111220230971705 13/12/2023 Aruna malik 2407003011WL120213 Aruna malik 00168 ICIC0000775 237 237 Processed 01/03/2024 1154250980 Aruna malik ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-011-004/65131300
(Karmul) 		2407003011NRG24111220230971709 13/12/2023 Manoj Kumar Majhi 2407003011WL120213 Manoj Kumar Majhi 00168 ICIC0000775 1185 1185 Processed 01/03/2024 1154251042 Mr. MANOJ KUMAR MAJHI INDIAN BANK(607105)
SubTotal 2844 2844
24 GONDIA OR-07-003-011-001/6764
(Karmul) 		2407003011NRG24111220230971706 13/12/2023 Jhili Malik 2407003011WL120213 Jhili Malik 00415 SBIN0004738 237 237 Rejected 01/03/2024 1154251012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GONDIA OR-07-003-011-001/6847
(Karmul) 		2407003011NRG24121220230973459 13/12/2023 Sarojini Panigrahi 2407003011WL120449 Sarojini Panigrahi 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1154251032 MRS SAROJINI PANIGRAHI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-011-002/8016
(Karmul) 		2407003011NRG24111220230971691 13/12/2023 Sabitri Nayak 2407003011WL120210 Sabitri Nayak 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1154251026 Sabitri Nayak ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-011-004/65131300
(Karmul) 		2407003011NRG24111220230971710 13/12/2023 Ashalata Dehuri 2407003011WL120213 Ashalata Dehuri 00415 SBIN0004738 1185 1185 Processed 01/03/2024 1154251043 ASHALATA DEHURY STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-011-007/7074
(Karmul) 		2407003011NRG24121220230973476 13/12/2023 Dipti ranjan Sahoo 2407003011WL120450 Dipti ranjan Sahoo 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1154251039 DIPU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 GONDIA OR-07-003-011-007/7324
(Karmul) 		2407003011NRG24121220230973458 13/12/2023 RAMESH KUMAR SAHOO 2407003011WL120448 RAMESH KUMAR SAHOO 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1154251040 RAMESH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 GONDIA OR-07-003-011-008/7866
(Karmul) 		2407003011NRG24111220230971686 13/12/2023 Narayan Mallik 2407003011WL120209 Narayan Mallik 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1154251027 MR NARAYAN MALIK STATE BANK OF INDIA(508548)
SubTotal 8769 8769
31 GONDIA OR-07-003-011-007/65131299
(Karmul) 		2407003011NRG24111220230971684 13/12/2023 KETAKI BEHERA 2407003011WL120209 KETAKI BEHERA 00462 UCBA0000937 1422 1422 Processed 01/03/2024 1154251041 KETAKI BEHERA UCO BANK(607066)
SubTotal 1422 1422
32 GONDIA OR-07-003-011-007/7323
(Karmul) 		2407003011NRG24121220230973470 13/12/2023 REBATI Nayak 2407003011WL120449 REBATI Nayak 00462 UCBA0001223 1422 1422 Processed 02/03/2024 1154251038 MAMATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
33 GONDIA OR-07-003-011-001/34740
(Karmul) 		2407003011NRG24111220230971678 13/12/2023 Dillip kumar Lenka 2407003011WL120209 Dillip kumar Lenka 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154251033 Dillip kumar Lenka ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-011-001/34740
(Karmul) 		2407003011NRG24111220230971679 13/12/2023 SUMATI LENKA 2407003011WL120209 SUMATI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154251000 SUMATI LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GONDIA OR-07-003-011-001/651177
(Karmul) 		2407003011NRG24111220230971702 13/12/2023 PRIYABRAT SAMAL 2407003011WL120213 PRIYABRAT SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154251022 PRIYABRAT SAMAL ODISHA GRAMYA BANK(607060)
36 GONDIA OR-07-003-011-001/651177
(Karmul) 		2407003011NRG24121220230973435 13/12/2023 SATYABRAT SAMAL 2407003011WL120447 SATYABRAT SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 02/03/2024 1154251020 SATYABRAT SAMAL PUNJAB NATIONAL BANK(508568)
37 GONDIA OR-07-003-011-001/6580
(Karmul) 		2407003011NRG24111220230971688 13/12/2023 BANITA BEHERA 2407003011WL120210 BANITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154251007 BANITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GONDIA OR-07-003-011-001/6723
(Karmul) 		2407003011NRG24111220230971682 13/12/2023 Diptimayee Padhan 2407003011WL120209 Diptimayee Padhan 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251034 MRS DIPTIMAYEE HOTA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-011-001/6723
(Karmul) 		2407003011NRG24111220230971681 13/12/2023 dIPTIMAYEE Pradhan 2407003011WL120209 dIPTIMAYEE Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251030 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-011-001/6731
(Karmul) 		2407003011NRG24111220230971683 13/12/2023 Gadadhra Nayak 2407003011WL120209 Gadadhra Nayak 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1154251006 Gadadhra Nayak ODISHA GRAMYA BANK(607060)
41 GONDIA OR-07-003-011-001/6948
(Karmul) 		2407003011NRG24111220230971707 13/12/2023 Sidhantakumar Dash 2407003011WL120213 Sidhantakumar Dash 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154251017 Sidhantakumar Dash ODISHA GRAMYA BANK(607060)
42 GONDIA OR-07-003-011-004/7691
(Karmul) 		2407003011NRG24111220230971711 13/12/2023 Prasanna Poi 2407003011WL120213 Prasanna Poi 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1154251009 Prasanna Poi ODISHA GRAMYA BANK(607060)
43 GONDIA OR-07-003-011-004/7691
(Karmul) 		2407003011NRG24111220230971712 13/12/2023 Sulochana Poi 2407003011WL120213 Sulochana Poi 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1154251010 Sulochana Poi ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-011-007/34750-D
(Karmul) 		2407003011NRG24121220230973438 13/12/2023 BIPINI MALIK 2407003011WL120447 BIPINI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251029 MR BIPIN MALLIK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-011-007/34750-D
(Karmul) 		2407003011NRG24121220230973439 13/12/2023 RINA MALIK 2407003011WL120447 RINA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251028 RINA MALIK ODISHA GRAMYA BANK(607060)
46 GONDIA OR-07-003-011-007/34752-D
(Karmul) 		2407003011NRG24121220230973441 13/12/2023 PRAVATI MALIK 2407003011WL120447 PRAVATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251023 PRAVATI MALIK ODISHA GRAMYA BANK(607060)
47 GONDIA OR-07-003-011-007/54246-A
(Karmul) 		2407003011NRG24121220230973460 13/12/2023 SANJU SAHOO 2407003011WL120449 SANJU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251003 SANJU SAHOO ODISHA GRAMYA BANK(607060)
48 GONDIA OR-07-003-011-007/651159
(Karmul) 		2407003011NRG24121220230973450 13/12/2023 MAMI SAHOO 2407003011WL120448 MAMI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251008 MAMI SAHOO ODISHA GRAMYA BANK(607060)
49 GONDIA OR-07-003-011-007/6512097
(Karmul) 		2407003011NRG24121220230973451 13/12/2023 Bodhimanta Sahoo 2407003011WL120448 Bodhimanta Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251002 MR BUDHIMANTA SAHOO STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-011-007/65131299
(Karmul) 		2407003011NRG24111220230971685 13/12/2023 SUMITRA BEHERA 2407003011WL120209 SUMITRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251018 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
51 GONDIA OR-07-003-011-007/7033
(Karmul) 		2407003011NRG24111220230971713 13/12/2023 Krupasindhu Sahu 2407003011WL120213 Krupasindhu Sahu 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154250998 Krupasindhu Sahu INDUSIND BANK(607189)
52 GONDIA OR-07-003-011-007/7043
(Karmul) 		2407003011NRG24121220230973461 13/12/2023 Bijuli Behera 2407003011WL120449 Bijuli Behera 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251011 Bijuli Behera ODISHA GRAMYA BANK(607060)
53 GONDIA OR-07-003-011-007/7044
(Karmul) 		2407003011NRG24121220230973453 13/12/2023 Sanjukta Sahu 2407003011WL120448 Sanjukta Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251036 Sanjukta Sahu ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-011-007/7044
(Karmul) 		2407003011NRG24121220230973452 13/12/2023 Suresh Kumar Sahu 2407003011WL120448 Suresh Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251013 SURESH CHANDRA SAHOO S/O NAKUL SAHOO UNION BANK OF INDIA(508500)
55 GONDIA OR-07-003-011-007/7053
(Karmul) 		2407003011NRG24121220230973462 13/12/2023 Brundabana Das 2407003011WL120449 Brundabana Das 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251016 Brundabana Das ODISHA GRAMYA BANK(607060)
56 GONDIA OR-07-003-011-007/7053
(Karmul) 		2407003011NRG24121220230973464 13/12/2023 Priyabrata Das 2407003011WL120449 Priyabrata Das 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251015 Priyabrata Das ODISHA GRAMYA BANK(607060)
57 GONDIA OR-07-003-011-007/7074
(Karmul) 		2407003011NRG24121220230973475 13/12/2023 Pankajini Sahoo 2407003011WL120450 Pankajini Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251037 Pankajini Sahoo ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-011-007/7100
(Karmul) 		2407003011NRG24121220230973454 13/12/2023 Ashalata Sahu 2407003011WL120448 Ashalata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251031 Ashalata Sahu ODISHA GRAMYA BANK(607060)
59 GONDIA OR-07-003-011-007/7127
(Karmul) 		2407003011NRG24121220230973466 13/12/2023 Dwariika Behera 2407003011WL120449 Dwariika Behera 00654 IOBA0ROGB01 1422 1422 Rejected 01/03/2024 1154250999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GONDIA OR-07-003-011-007/7142
(Karmul) 		2407003011NRG24121220230973455 13/12/2023 Kulamani Sahu 2407003011WL120448 Kulamani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251035 Kulamani Sahu ODISHA GRAMYA BANK(607060)
61 GONDIA OR-07-003-011-007/7142
(Karmul) 		2407003011NRG24121220230973456 13/12/2023 Mamata Sahu 2407003011WL120448 Mamata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251014 Mamata Sahu ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-011-007/7445
(Karmul) 		2407003011NRG24121220230973442 13/12/2023 Pranabandhu Malik 2407003011WL120447 Pranabandhu Malik 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154251024 Pranabandhu Malik ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-011-007/7475
(Karmul) 		2407003011NRG24121220230973445 13/12/2023 Kumudini Sahoo 2407003011WL120447 Kumudini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154251019 Kumudini Sahoo ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-011-007/7475
(Karmul) 		2407003011NRG24121220230973444 13/12/2023 Sarat Chandra sahu 2407003011WL120447 Sarat Chandra sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154251021 Sarat Chandra sahu ODISHA GRAMYA BANK(607060)
65 GONDIA OR-07-003-011-009/16955
(Karmul) 		2407003011NRG24121220230973447 13/12/2023 Ramesh chandra Pradhan 2407003011WL120447 Ramesh chandra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154251004 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-011-009/16955
(Karmul) 		2407003011NRG24121220230973448 13/12/2023 Sukanti Pradhan 2407003011WL120447 Sukanti Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154251005 Sukanti Pradhan ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-011-009/50283
(Karmul) 		2407003011NRG24121220230973449 13/12/2023 Prakash Pradhan 2407003011WL120447 Prakash Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154251025 Mrs PRAKASH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 48585 48585
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_131223APB_FTO_883441 Canara Bank CNRB0000337 BHUBAN 14457
2 GONDIA OR2407003011_131223APB_FTO_883441 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 9243
3 GONDIA OR2407003011_131223APB_FTO_883441 ICICI BANK ICIC0000538 ICICI Dhenkanal 3318
4 GONDIA OR2407003011_131223APB_FTO_883441 ICICI BANK ICIC0000775 DHENKANAL 2844
5 GONDIA OR2407003011_131223APB_FTO_883441 State Bank of India SBIN0004738 JORANDA 8769
6 GONDIA OR2407003011_131223APB_FTO_883441 UCO Bank UCBA0000937 GONDIA 1422
7 GONDIA OR2407003011_131223APB_FTO_883441 UCO Bank UCBA0001223 DEOGAON 1422
8 GONDIA OR2407003011_131223APB_FTO_883441 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 48585

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