Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:14:02 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_010723APB_FTO_303391
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 HARABHANGA OR-26-002-011-010/16235
(MATHURA) 		2426002011NRG24010720230206124 01/07/2023 Deba Naik 2426002011WL005780 Deba Naik 00048 BKID0005159 1422 1422 Processed 11/07/2023 3326284259 MR DEBA NAIK STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-011-010/16235
(MATHURA) 		2426002011NRG24010720230206126 01/07/2023 Deba Naik 2426002011WL005780 Deba Naik 00048 BKID0005159 1422 1422 Processed 11/07/2023 3326284258 MR DEBA NAIK STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-011-011/14911
(MATHURA) 		2426002011NRG24010720230206142 01/07/2023 Siba Rana 2426002011WL005780 Siba Rana 00048 BKID0005159 1422 1422 Processed 11/07/2023 3326284256 SHIBA RANA BANK OF INDIA(508505)
4 HARABHANGA OR-26-002-011-011/14911
(MATHURA) 		2426002011NRG24010720230206144 01/07/2023 Siba Rana 2426002011WL005780 Siba Rana 00048 BKID0005159 1422 1422 Processed 11/07/2023 3326284257 SHIBA RANA BANK OF INDIA(508505)
5 HARABHANGA OR-26-002-011-011/15149
(MATHURA) 		2426002011NRG24010720230206146 01/07/2023 Ghanasyam Mahakud 2426002011WL005780 Ghanasyam Mahakud 00048 BKID0005159 1422 1422 Processed 11/07/2023 3326284254 GHANASYAM MAHAKUD BANK OF INDIA(508505)
6 HARABHANGA OR-26-002-011-011/15149
(MATHURA) 		2426002011NRG24010720230206148 01/07/2023 Ghanasyam Mahakud 2426002011WL005780 Ghanasyam Mahakud 00048 BKID0005159 1422 1422 Processed 11/07/2023 3326284255 GHANASYAM MAHAKUD BANK OF INDIA(508505)
SubTotal 8532 8532
7 HARABHANGA OR-26-002-011-011/15149
(MATHURA) 		2426002011NRG24010720230206149 01/07/2023 Baidehi 2426002011WL005780 Baidehi 00415 SBIN0002031 1422 1422 Processed 11/07/2023 3326284249 BAIDEHI MAHAKUD BANK OF INDIA(508505)
8 HARABHANGA OR-26-002-011-011/15149
(MATHURA) 		2426002011NRG24010720230206147 01/07/2023 Baidehi 2426002011WL005780 Baidehi 00415 SBIN0002031 1422 1422 Processed 11/07/2023 3326284248 BAIDEHI MAHAKUD BANK OF INDIA(508505)
9 HARABHANGA OR-26-002-011-011/200077441
(MATHURA) 		2426002011NRG24010720230206189 01/07/2023 Jayanti Sethi 2426002011WL005780 Jayanti Sethi 00415 SBIN0002031 1422 1422 Processed 11/07/2023 3326284246 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-011-011/200077441
(MATHURA) 		2426002011NRG24010720230206191 01/07/2023 Jayanti Sethi 2426002011WL005780 Jayanti Sethi 00415 SBIN0002031 1422 1422 Processed 11/07/2023 3326284247 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-011-011/200077500
(MATHURA) 		2426002011NRG24010720230206192 01/07/2023 Debaranjan Pradhan 2426002011WL005780 Debaranjan Pradhan 00415 SBIN0002031 1422 1422 Processed 11/07/2023 3326284242 MR DEBA RANJAN PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-011-011/200077500
(MATHURA) 		2426002011NRG24010720230206194 01/07/2023 Debaranjan Pradhan 2426002011WL005780 Debaranjan Pradhan 00415 SBIN0002031 1422 1422 Processed 11/07/2023 3326284243 MR DEBA RANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
13 HARABHANGA OR-26-002-011-011/200077432
(MATHURA) 		2426002011NRG24010720230206176 01/07/2023 Bhrukuti Behera 2426002011WL005780 Bhrukuti Behera 00415 SBIN0005754 1422 1422 Processed 11/07/2023 3326284250 BHURUKUTI BEHERA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-011-011/200077432
(MATHURA) 		2426002011NRG24010720230206178 01/07/2023 Bhrukuti Behera 2426002011WL005780 Bhrukuti Behera 00415 SBIN0005754 1422 1422 Processed 11/07/2023 3326284251 BHURUKUTI BEHERA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-011-011/200077435
(MATHURA) 		2426002011NRG24010720230206180 01/07/2023 Girishachandra Barik 2426002011WL005780 Girishachandra Barik 00415 SBIN0005754 1422 1422 Processed 11/07/2023 3326284244 GIRIS CHANDRA BARIK IDBI BANK(607095)
16 HARABHANGA OR-26-002-011-011/200077435
(MATHURA) 		2426002011NRG24010720230206182 01/07/2023 Girishachandra Barik 2426002011WL005780 Girishachandra Barik 00415 SBIN0005754 1422 1422 Processed 11/07/2023 3326284245 GIRIS CHANDRA BARIK IDBI BANK(607095)
17 HARABHANGA OR-26-002-011-011/200077441
(MATHURA) 		2426002011NRG24010720230206188 01/07/2023 Anirudha Sethi 2426002011WL005780 Anirudha Sethi 00415 SBIN0005754 1422 1422 Processed 11/07/2023 3326284252 MR ANIRUDHA SETHI STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-011-011/200077441
(MATHURA) 		2426002011NRG24010720230206190 01/07/2023 Anirudha Sethi 2426002011WL005780 Anirudha Sethi 00415 SBIN0005754 1422 1422 Processed 11/07/2023 3326284253 MR ANIRUDHA SETHI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
19 HARABHANGA OR-26-002-011-010/16235
(MATHURA) 		2426002011NRG24010720230206127 01/07/2023 Nuadei Naik 2426002011WL005780 Nuadei Naik 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284269 NUADEI NAIK UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-010/16235
(MATHURA) 		2426002011NRG24010720230206125 01/07/2023 Nuadei Naik 2426002011WL005780 Nuadei Naik 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284268 NUADEI NAIK UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-011/14653
(MATHURA) 		2426002011NRG24010720230206131 01/07/2023 Darpani Banka 2426002011WL005780 Darpani Banka 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284292 DARPANI BANKA WO GHURUNDI BANKA UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-011/14653
(MATHURA) 		2426002011NRG24010720230206129 01/07/2023 Darpani Banka 2426002011WL005780 Darpani Banka 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284293 DARPANI BANKA WO GHURUNDI BANKA UNION BANK OF INDIA(508500)
23 HARABHANGA OR-26-002-011-011/14653
(MATHURA) 		2426002011NRG24010720230206130 01/07/2023 Ghurundu Banka 2426002011WL005780 Ghurundu Banka 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284271 GHURUNDU BANKA UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-011/14653
(MATHURA) 		2426002011NRG24010720230206128 01/07/2023 Ghurundu Banka 2426002011WL005780 Ghurundu Banka 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284270 GHURUNDU BANKA UNION BANK OF INDIA(508500)
25 HARABHANGA OR-26-002-011-011/14742
(MATHURA) 		2426002011NRG24010720230206132 01/07/2023 Rabi Mahakud 2426002011WL005780 Rabi Mahakud 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284282 MR RABI MAHAKUD STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-011-011/14742
(MATHURA) 		2426002011NRG24010720230206133 01/07/2023 Rabi Mahakud 2426002011WL005780 Rabi Mahakud 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284283 MR RABI MAHAKUD STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-011-011/14746
(MATHURA) 		2426002011NRG24010720230206134 01/07/2023 Rambha Pradhan 2426002011WL005780 Rambha Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284262 RAMBHA PRADHAN WO DURYODHAN PRADHAN UNION BANK OF INDIA(508500)
28 HARABHANGA OR-26-002-011-011/14746
(MATHURA) 		2426002011NRG24010720230206135 01/07/2023 Rambha Pradhan 2426002011WL005780 Rambha Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284263 RAMBHA PRADHAN WO DURYODHAN PRADHAN UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-011/14748
(MATHURA) 		2426002011NRG24010720230206136 01/07/2023 Arjuna Pradhan 2426002011WL005780 Arjuna Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284260 ARJUN PRADHAN SO BALARAM PRADHAN UNION BANK OF INDIA(508500)
30 HARABHANGA OR-26-002-011-011/14748
(MATHURA) 		2426002011NRG24010720230206138 01/07/2023 Arjuna Pradhan 2426002011WL005780 Arjuna Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284261 ARJUN PRADHAN SO BALARAM PRADHAN UNION BANK OF INDIA(508500)
31 HARABHANGA OR-26-002-011-011/14748
(MATHURA) 		2426002011NRG24010720230206139 01/07/2023 Sabita Pradhan 2426002011WL005780 Sabita Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284304 SABITA PRADHAN WO ARJUNA PRADHAN UNION BANK OF INDIA(508500)
32 HARABHANGA OR-26-002-011-011/14748
(MATHURA) 		2426002011NRG24010720230206137 01/07/2023 Sabita Pradhan 2426002011WL005780 Sabita Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284305 SABITA PRADHAN WO ARJUNA PRADHAN UNION BANK OF INDIA(508500)
33 HARABHANGA OR-26-002-011-011/14911
(MATHURA) 		2426002011NRG24010720230206145 01/07/2023 sabitri Rana 2426002011WL005780 sabitri Rana 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284272 SABITRI RANA WO SIBA RANA UNION BANK OF INDIA(508500)
34 HARABHANGA OR-26-002-011-011/14911
(MATHURA) 		2426002011NRG24010720230206143 01/07/2023 sabitri Rana 2426002011WL005780 sabitri Rana 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284273 SABITRI RANA WO SIBA RANA UNION BANK OF INDIA(508500)
35 HARABHANGA OR-26-002-011-011/15762
(MATHURA) 		2426002011NRG24010720230206153 01/07/2023 Anjana Mahakud 2426002011WL005780 Anjana Mahakud 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284289 ANJANA MAHAKUD UNION BANK OF INDIA(508500)
36 HARABHANGA OR-26-002-011-011/15762
(MATHURA) 		2426002011NRG24010720230206151 01/07/2023 Anjana Mahakud 2426002011WL005780 Anjana Mahakud 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284288 ANJANA MAHAKUD UNION BANK OF INDIA(508500)
37 HARABHANGA OR-26-002-011-011/15762
(MATHURA) 		2426002011NRG24010720230206152 01/07/2023 Monaj Mahakud 2426002011WL005780 Monaj Mahakud 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284286 MANOJ MAHAKUD UNION BANK OF INDIA(508500)
38 HARABHANGA OR-26-002-011-011/15762
(MATHURA) 		2426002011NRG24010720230206150 01/07/2023 Monaj Mahakud 2426002011WL005780 Monaj Mahakud 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284287 MANOJ MAHAKUD UNION BANK OF INDIA(508500)
39 HARABHANGA OR-26-002-011-011/15766
(MATHURA) 		2426002011NRG24010720230206154 01/07/2023 Sarojini Karna 2426002011WL005780 Sarojini Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284264 SARAJINI KARNN UNION BANK OF INDIA(508500)
40 HARABHANGA OR-26-002-011-011/15766
(MATHURA) 		2426002011NRG24010720230206155 01/07/2023 Sarojini Karna 2426002011WL005780 Sarojini Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284265 SARAJINI KARNN UNION BANK OF INDIA(508500)
41 HARABHANGA OR-26-002-011-011/15776
(MATHURA) 		2426002011NRG24010720230206156 01/07/2023 Khedu Karna 2426002011WL005780 Khedu Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284306 KHEDU KARNA SO NAKUL KARNA UNION BANK OF INDIA(508500)
42 HARABHANGA OR-26-002-011-011/15776
(MATHURA) 		2426002011NRG24010720230206158 01/07/2023 Khedu Karna 2426002011WL005780 Khedu Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284307 KHEDU KARNA SO NAKUL KARNA UNION BANK OF INDIA(508500)
43 HARABHANGA OR-26-002-011-011/15776
(MATHURA) 		2426002011NRG24010720230206159 01/07/2023 Nabati Karna 2426002011WL005780 Nabati Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284303 NABATI KARNA WO KHEDU KARNA UNION BANK OF INDIA(508500)
44 HARABHANGA OR-26-002-011-011/15776
(MATHURA) 		2426002011NRG24010720230206157 01/07/2023 Nabati Karna 2426002011WL005780 Nabati Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284302 NABATI KARNA WO KHEDU KARNA UNION BANK OF INDIA(508500)
45 HARABHANGA OR-26-002-011-011/200073936
(MATHURA) 		2426002011NRG24010720230206160 01/07/2023 Panchudeba Pradhan 2426002011WL005780 Panchudeba Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284284 PANCHUDEB PRADHAN SO SANAT PRADHAN UNION BANK OF INDIA(508500)
46 HARABHANGA OR-26-002-011-011/200073936
(MATHURA) 		2426002011NRG24010720230206162 01/07/2023 Panchudeba Pradhan 2426002011WL005780 Panchudeba Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284285 PANCHUDEB PRADHAN SO SANAT PRADHAN UNION BANK OF INDIA(508500)
47 HARABHANGA OR-26-002-011-011/200073937
(MATHURA) 		2426002011NRG24010720230206165 01/07/2023 Pankajini 2426002011WL005780 Pankajini 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284277 PANKAJINI DANAYAK WO PRADUMN DANAYAK UNION BANK OF INDIA(508500)
48 HARABHANGA OR-26-002-011-011/200073937
(MATHURA) 		2426002011NRG24010720230206167 01/07/2023 Pankajini 2426002011WL005780 Pankajini 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284276 PANKAJINI DANAYAK WO PRADUMN DANAYAK UNION BANK OF INDIA(508500)
49 HARABHANGA OR-26-002-011-011/200073937
(MATHURA) 		2426002011NRG24010720230206166 01/07/2023 Pradumna Danayak 2426002011WL005780 Pradumna Danayak 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284275 PRADUMN DANAYAK SO DHARMU DANAYAK UNION BANK OF INDIA(508500)
50 HARABHANGA OR-26-002-011-011/200073937
(MATHURA) 		2426002011NRG24010720230206164 01/07/2023 Pradumna Danayak 2426002011WL005780 Pradumna Danayak 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284274 PRADUMN DANAYAK SO DHARMU DANAYAK UNION BANK OF INDIA(508500)
51 HARABHANGA OR-26-002-011-011/200077424
(MATHURA) 		2426002011NRG24010720230206168 01/07/2023 Bijaya Pradhan 2426002011WL005780 Bijaya Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284297 BIJAY PRADHAN SO SESHADEB PRADHAN UNION BANK OF INDIA(508500)
52 HARABHANGA OR-26-002-011-011/200077424
(MATHURA) 		2426002011NRG24010720230206170 01/07/2023 Bijaya Pradhan 2426002011WL005780 Bijaya Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284296 BIJAY PRADHAN SO SESHADEB PRADHAN UNION BANK OF INDIA(508500)
53 HARABHANGA OR-26-002-011-011/200077424
(MATHURA) 		2426002011NRG24010720230206171 01/07/2023 Nibedita Pradhan 2426002011WL005780 Nibedita Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284294 NIBEDITA PRADHAN W/O BIJAY PRADHAN UNION BANK OF INDIA(508500)
54 HARABHANGA OR-26-002-011-011/200077424
(MATHURA) 		2426002011NRG24010720230206169 01/07/2023 Nibedita Pradhan 2426002011WL005780 Nibedita Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284295 NIBEDITA PRADHAN W/O BIJAY PRADHAN UNION BANK OF INDIA(508500)
55 HARABHANGA OR-26-002-011-011/200077428
(MATHURA) 		2426002011NRG24010720230206173 01/07/2023 JHili Pradhan 2426002011WL005780 JHili Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284281 JHILI PRADHAN NAKUL PRADHAN UNION BANK OF INDIA(508500)
56 HARABHANGA OR-26-002-011-011/200077428
(MATHURA) 		2426002011NRG24010720230206175 01/07/2023 JHili Pradhan 2426002011WL005780 JHili Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284280 JHILI PRADHAN NAKUL PRADHAN UNION BANK OF INDIA(508500)
57 HARABHANGA OR-26-002-011-011/200077428
(MATHURA) 		2426002011NRG24010720230206174 01/07/2023 Nakula Pradhan 2426002011WL005780 Nakula Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284279 NAKULA PRADHAN SO BALARAM PRADHAN UNION BANK OF INDIA(508500)
58 HARABHANGA OR-26-002-011-011/200077428
(MATHURA) 		2426002011NRG24010720230206172 01/07/2023 Nakula Pradhan 2426002011WL005780 Nakula Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284278 NAKULA PRADHAN SO BALARAM PRADHAN UNION BANK OF INDIA(508500)
59 HARABHANGA OR-26-002-011-011/200077435
(MATHURA) 		2426002011NRG24010720230206181 01/07/2023 Sitanjali Barik 2426002011WL005780 Sitanjali Barik 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284291 SITANJALI BARIK UNION BANK OF INDIA(508500)
60 HARABHANGA OR-26-002-011-011/200077435
(MATHURA) 		2426002011NRG24010720230206183 01/07/2023 Sitanjali Barik 2426002011WL005780 Sitanjali Barik 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284290 SITANJALI BARIK UNION BANK OF INDIA(508500)
61 HARABHANGA OR-26-002-011-011/200077439
(MATHURA) 		2426002011NRG24010720230206187 01/07/2023 Maithili Behera 2426002011WL005780 Maithili Behera 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284299 MAITHILI BEHERA UNION BANK OF INDIA(508500)
62 HARABHANGA OR-26-002-011-011/200077439
(MATHURA) 		2426002011NRG24010720230206185 01/07/2023 Maithili Behera 2426002011WL005780 Maithili Behera 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284298 MAITHILI BEHERA UNION BANK OF INDIA(508500)
63 HARABHANGA OR-26-002-011-011/200077439
(MATHURA) 		2426002011NRG24010720230206186 01/07/2023 Ramesh Behera 2426002011WL005780 Ramesh Behera 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284267 RAMESH BEHERA UNION BANK OF INDIA(508500)
64 HARABHANGA OR-26-002-011-011/200077439
(MATHURA) 		2426002011NRG24010720230206184 01/07/2023 Ramesh Behera 2426002011WL005780 Ramesh Behera 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284266 RAMESH BEHERA UNION BANK OF INDIA(508500)
65 HARABHANGA OR-26-002-011-011/200077500
(MATHURA) 		2426002011NRG24010720230206193 01/07/2023 Jyoshnamaye Pradhan 2426002011WL005780 Jyoshnamaye Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284300 JYOSNAMAYI PRADHAN UNION BANK OF INDIA(508500)
66 HARABHANGA OR-26-002-011-011/200077500
(MATHURA) 		2426002011NRG24010720230206195 01/07/2023 Jyoshnamaye Pradhan 2426002011WL005780 Jyoshnamaye Pradhan 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326284301 JYOSNAMAYI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 68256 68256
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_010723APB_FTO_303391 Bank of India BKID0005159 BOUDH 8532
2 HARABHANGA OR2426002011_010723APB_FTO_303391 State Bank of India SBIN0002031 BOUDH 8532
3 HARABHANGA OR2426002011_010723APB_FTO_303391 State Bank of India SBIN0005754 BUTUPALI ADB 8532
4 HARABHANGA OR2426002011_010723APB_FTO_303391 Union Bank of India UBIN0564575 BOUDH 68256

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