Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_020623APB_FTO_188600
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-07-003-018-006/31028
(MATHATENTULIA) 		2407003000NRG24010620230251973 02/06/2023 Srikanta Rout 2407003WL009903 Srikanta Rout 00168 ICIC0000004 1185 1185 Processed 10/06/2023 2403631790 SRIKANTA ROUT UCO BANK(607066)
SubTotal 1185 1185
2 GONDIA OR-07-003-018-003/31551
(MATHATENTULIA) 		2407003000NRG24020620230256669 02/06/2023 Sukanti Pati 2407003WL010148 Sukanti Pati 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631789 MRS SUKANTI PATI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24020620230256672 02/06/2023 Kuni Sahu 2407003WL010148 Kuni Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631796 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24020620230256679 02/06/2023 Binodini Mohanty 2407003WL010148 Binodini Mohanty 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631795 MRS BINODINI MOHANTY STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-018-003/31679
(MATHATENTULIA) 		2407003000NRG24020620230256683 02/06/2023 Sanju Padhan 2407003WL010148 Sanju Padhan 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631793 SANJU PADHAN UCO BANK(607066)
6 GONDIA OR-07-003-018-003/31685
(MATHATENTULIA) 		2407003000NRG24020620230256684 02/06/2023 Niranjan Sahu 2407003WL010148 Niranjan Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631794 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-003/31693
(MATHATENTULIA) 		2407003000NRG24020620230256686 02/06/2023 Sabitri Padhan 2407003WL010148 Sabitri Padhan 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631788 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-003/31740
(MATHATENTULIA) 		2407003000NRG24020620230256688 02/06/2023 Chaya Sahu 2407003WL010148 Chaya Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631798 MRS CHHAYA SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-003/31786
(MATHATENTULIA) 		2407003000NRG24010620230251927 02/06/2023 Manas Sahu 2407003WL009903 Manas Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631792 MANAS SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-018-003/31791
(MATHATENTULIA) 		2407003000NRG24010620230251931 02/06/2023 Basanti Sahu 2407003WL009903 Basanti Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631786 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-018-003/31791
(MATHATENTULIA) 		2407003000NRG24010620230251930 02/06/2023 Biranchi narayan Sahu 2407003WL009903 Biranchi narayan Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631787 MR BIRANCHI SAHU STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-005/31143
(MATHATENTULIA) 		2407003000NRG24010620230251948 02/06/2023 Usha Malik 2407003WL009903 Usha Malik 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403631791 MRS USHA MALLIK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
13 GONDIA OR-07-003-018-003/31760
(MATHATENTULIA) 		2407003000NRG24010620230251921 02/06/2023 Madan mohan Mohanty 2407003WL009903 Madan mohan Mohanty 00168 ICIC0000775 1422 1422 Processed 10/06/2023 2403631797 MADAN MOHAN MOHANTY UCO BANK(607066)
SubTotal 1422 1422
14 GONDIA OR-07-003-018-006/44023
(MATHATENTULIA) 		2407003000NRG24010620230252141 02/06/2023 Meghanad panigrahi 2407003WL009908 Meghanad panigrahi 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2403631863 MEGHANADA PANIGRAHI STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-018-006/44023
(MATHATENTULIA) 		2407003000NRG24010620230252142 02/06/2023 Mitarani Panigrahi 2407003WL009908 Mitarani Panigrahi 00415 SBIN0004738 1422 1422 Processed 10/06/2023 2403631862 MRS MITARANI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 GONDIA OR-07-003-018-004/30822
(MATHATENTULIA) 		2407003000NRG24010620230252095 02/06/2023 Jema Soren 2407003WL009908 Jema Soren 00415 SBIN0006898 1422 1422 Processed 10/06/2023 2403631899 MRS JEMA SUREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 GONDIA OR-07-003-018-003/31633
(MATHATENTULIA) 		2407003000NRG24020620230256678 02/06/2023 Panchanan Mohanty 2407003WL010148 Panchanan Mohanty 00415 SBIN0009638 1422 1422 Rejected 10/06/2023 2403631859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GONDIA OR-07-003-018-003/34708
(MATHATENTULIA) 		2407003000NRG24010620230251935 02/06/2023 Gangadhar Sahoo 2407003WL009903 Gangadhar Sahoo 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631869 GANGADHAR SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-018-003/43839
(MATHATENTULIA) 		2407003000NRG24020620230256695 02/06/2023 APANI DEHURY 2407003WL010148 APANI DEHURY 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631868 APANI DEHURY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-018-005/31095
(MATHATENTULIA) 		2407003000NRG24010620230251945 02/06/2023 ANDHARI BEHERA 2407003WL009903 ANDHARI BEHERA 00415 SBIN0009638 1185 1185 Processed 10/06/2023 2403631874 MRS ANDHARI BEHERA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-018-005/31241
(MATHATENTULIA) 		2407003000NRG24010620230251950 02/06/2023 BIMALA DEHURY 2407003WL009903 BIMALA DEHURY 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631875 MRS BIMALA DEHURY STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-005/31243
(MATHATENTULIA) 		2407003000NRG24010620230251952 02/06/2023 Krushna Khatua 2407003WL009903 Krushna Khatua 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631856 MR KRUSHNA CHANDRA KHATUA STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-018-005/31243
(MATHATENTULIA) 		2407003000NRG24010620230251953 02/06/2023 Pratima Khatua 2407003WL009903 Pratima Khatua 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631858 MRS PRATIMA KHATUA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-005/31282
(MATHATENTULIA) 		2407003000NRG24010620230251956 02/06/2023 Khulana Pradhan 2407003WL009903 Khulana Pradhan 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631876 MRS KHOLANA PADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-005/31282
(MATHATENTULIA) 		2407003000NRG24010620230251955 02/06/2023 Krushna Padhan 2407003WL009903 Krushna Padhan 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631918 KRUSHNA PADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-018-005/31365
(MATHATENTULIA) 		2407003000NRG24010620230251960 02/06/2023 Gangadhara Mohanta 2407003WL009903 Gangadhara Mohanta 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631854 GANGADHAR MAHUNTA UCO BANK(607066)
27 GONDIA OR-07-003-018-005/31365
(MATHATENTULIA) 		2407003000NRG24010620230251962 02/06/2023 Hemanta Kumar Mohanta 2407003WL009903 Hemanta Kumar Mohanta 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631865 HEMANTA KUMAR MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
28 GONDIA OR-07-003-018-005/31382
(MATHATENTULIA) 		2407003000NRG24010620230251964 02/06/2023 Jyostna Rout 2407003WL009903 Jyostna Rout 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631860 MRS JYOTSNA ROUT STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-018-005/31382
(MATHATENTULIA) 		2407003000NRG24010620230251965 02/06/2023 Kuni Rout 2407003WL009903 Kuni Rout 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631857 MRS KUNI ROUT STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-005/31406
(MATHATENTULIA) 		2407003000NRG24010620230251967 02/06/2023 Jhunu Malik 2407003WL009903 Jhunu Malik 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631861 JHUNU MALIK UCO BANK(607066)
31 GONDIA OR-07-003-018-005/44027
(MATHATENTULIA) 		2407003000NRG24010620230251969 02/06/2023 Krushna Chandra Khilar 2407003WL009903 Krushna Chandra Khilar 00415 SBIN0009638 1185 1185 Processed 10/06/2023 2403631886 KRUSHNACHANDRA KHILAR STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-018-006/30928
(MATHATENTULIA) 		2407003000NRG24010620230252105 02/06/2023 Niharika Das 2407003WL009908 Niharika Das 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631864 MRS NIHARIKA DAS STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-006/30998
(MATHATENTULIA) 		2407003000NRG24010620230252128 02/06/2023 Ananta Nath 2407003WL009908 Ananta Nath 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2403631867 MR ANANTAKUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 23700 23700
34 GONDIA OR-07-003-018-001/43948
(MATHATENTULIA) 		2407003000NRG24010620230251909 02/06/2023 MANJULATA SAHOO 2407003WL009903 MANJULATA SAHOO 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631912 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-001/43948
(MATHATENTULIA) 		2407003000NRG24010620230251908 02/06/2023 NIRANJAN SAHOO 2407003WL009903 NIRANJAN SAHOO 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631873 NIRANJAN SAHOO UCO BANK(607066)
36 GONDIA OR-07-003-018-003/31493
(MATHATENTULIA) 		2407003000NRG24010620230251910 02/06/2023 SUKANTI MALIK 2407003WL009903 SUKANTI MALIK 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631893 GHANASHAYAM MALIK UCO BANK(607066)
37 GONDIA OR-07-003-018-003/31493
(MATHATENTULIA) 		2407003000NRG24010620230251911 02/06/2023 Sukanti Malik 2407003WL009903 Sukanti Malik 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631894 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-018-003/31596
(MATHATENTULIA) 		2407003000NRG24010620230251913 02/06/2023 Sabi Padhan 2407003WL009903 Sabi Padhan 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631920 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-018-003/31611
(MATHATENTULIA) 		2407003000NRG24020620230256674 02/06/2023 ABHIRAM PADHAN 2407003WL010148 ABHIRAM PADHAN 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631908 MR ABHIRAM PRADHAN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-018-003/31631
(MATHATENTULIA) 		2407003000NRG24020620230256677 02/06/2023 REBATI BEHERA 2407003WL010148 REBATI BEHERA 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631890 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-018-003/31631
(MATHATENTULIA) 		2407003000NRG24020620230256676 02/06/2023 Sarat chandra Behera 2407003WL010148 Sarat chandra Behera 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631880 SARAT BEHERA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-018-003/31676
(MATHATENTULIA) 		2407003000NRG24020620230256682 02/06/2023 Sulochana Swain 2407003WL010148 Sulochana Swain 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631898 MRS SULOCHANA SWAIN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-018-003/31737
(MATHATENTULIA) 		2407003000NRG24010620230251916 02/06/2023 Nagendra Dash 2407003WL009903 Nagendra Dash 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631921 MR NAGENDRA KUMAR DASH STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-018-003/31744
(MATHATENTULIA) 		2407003000NRG24010620230251917 02/06/2023 Gobardhana Dash 2407003WL009903 Gobardhana Dash 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631853 GOBARDHANA DASH AXIS BANK(607153)
45 GONDIA OR-07-003-018-003/31750
(MATHATENTULIA) 		2407003000NRG24020620230256689 02/06/2023 Bibekananda Khatua 2407003WL010148 Bibekananda Khatua 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631907 MR BIBEKANANDA KHATUA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-018-003/31759
(MATHATENTULIA) 		2407003000NRG24010620230251919 02/06/2023 Madan mohan Sahu 2407003WL009903 Madan mohan Sahu 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631885 MR MADAN MOHAN SAHOO STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-018-003/31759
(MATHATENTULIA) 		2407003000NRG24010620230251920 02/06/2023 Sanjulata Sahu 2407003WL009903 Sanjulata Sahu 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631897 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-018-003/31760
(MATHATENTULIA) 		2407003000NRG24010620230251922 02/06/2023 Rasmilata Mohanty 2407003WL009903 Rasmilata Mohanty 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631903 MRS RASMILATA MOHANTY STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-018-003/31789
(MATHATENTULIA) 		2407003000NRG24020620230256692 02/06/2023 Premananda Mohanty 2407003WL010148 Premananda Mohanty 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631879 PREMANANDA MOHANTY STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-018-003/31829
(MATHATENTULIA) 		2407003000NRG24010620230251933 02/06/2023 MADAN MOHAN DASH 2407003WL009903 MADAN MOHAN DASH 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631871 MR MADAN MOHAN DASH STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-018-003/31829
(MATHATENTULIA) 		2407003000NRG24010620230251934 02/06/2023 Santilata Dash 2407003WL009903 Santilata Dash 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631866 MISS SANTILATA DASH STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-018-003/34708
(MATHATENTULIA) 		2407003000NRG24010620230251936 02/06/2023 Rama Sahoo 2407003WL009903 Rama Sahoo 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631877 MRS RAMA SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-018-003/43835
(MATHATENTULIA) 		2407003000NRG24010620230251938 02/06/2023 BABITA DAS 2407003WL009903 BABITA DAS 00415 SBIN0017776 1185 1185 Processed 10/06/2023 2403631909 MRS BABITA DAS STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-018-003/43835
(MATHATENTULIA) 		2407003000NRG24010620230251937 02/06/2023 NIRMAL DAS 2407003WL009903 NIRMAL DAS 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631910 NIRMAL DAS STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-018-003/43839
(MATHATENTULIA) 		2407003000NRG24020620230256694 02/06/2023 ASHOK DEHURY 2407003WL010148 ASHOK DEHURY 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631917 MR ASHOK DEHURI STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-018-003/44135
(MATHATENTULIA) 		2407003000NRG24010620230251940 02/06/2023 RANJAN BEHERA 2407003WL009903 RANJAN BEHERA 00415 SBIN0017776 1185 1185 Processed 10/06/2023 2403631870 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-018-003/44143
(MATHATENTULIA) 		2407003000NRG24010620230251943 02/06/2023 Manjulata Das 2407003WL009903 Manjulata Das 00415 SBIN0017776 1185 1185 Processed 10/06/2023 2403631892 MRS MANJULATA DASH STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-018-004/30797
(MATHATENTULIA) 		2407003000NRG24010620230252094 02/06/2023 BELA SOREN 2407003WL009908 BELA SOREN 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631900 MRS BELA SOREN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-018-004/43799
(MATHATENTULIA) 		2407003000NRG24010620230252097 02/06/2023 RINA TUDU 2407003WL009908 RINA TUDU 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631895 MRS RINA RUDU STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-018-004/43991
(MATHATENTULIA) 		2407003000NRG24010620230252099 02/06/2023 Kilimanjaro Tudu 2407003WL009908 Kilimanjaro Tudu 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631896 MRS LILIMUNI TUDU STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-018-004/43991
(MATHATENTULIA) 		2407003000NRG24010620230252098 02/06/2023 Omin Tudu 2407003WL009908 Omin Tudu 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631901 MR OMIN TUDU STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-018-005/31132
(MATHATENTULIA) 		2407003000NRG24010620230251946 02/06/2023 Chayakanta Rout 2407003WL009903 Chayakanta Rout 00415 SBIN0017776 1185 1185 Processed 10/06/2023 2403631872 MR CHAYAKANTA ROUT STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-018-005/31337
(MATHATENTULIA) 		2407003000NRG24010620230251958 02/06/2023 PRAHALLAD MOHANT 2407003WL009903 PRAHALLAD MOHANT 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631914 MR PRAHALLAD MOHANT STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-018-005/31337
(MATHATENTULIA) 		2407003000NRG24010620230251957 02/06/2023 PRAMILA MOHANT 2407003WL009903 PRAMILA MOHANT 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631913 MRS PRAMILA MOHANT STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-018-006/30903
(MATHATENTULIA) 		2407003000NRG24010620230252103 02/06/2023 MAMATA JENA 2407003WL009908 MAMATA JENA 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631905 MRS MAMATA JENA STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-018-006/30903
(MATHATENTULIA) 		2407003000NRG24010620230252102 02/06/2023 NARESH JENA 2407003WL009908 NARESH JENA 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631882 MR NARESH JENA STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-018-006/30928
(MATHATENTULIA) 		2407003000NRG24010620230252104 02/06/2023 Chabinarayan Das 2407003WL009908 Chabinarayan Das 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631916 MR CHHABI NARAYAN DAS STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-018-006/30959
(MATHATENTULIA) 		2407003000NRG24010620230252113 02/06/2023 Basanti Nath 2407003WL009908 Basanti Nath 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631878 MRS BASANTI NATH STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-018-006/30967
(MATHATENTULIA) 		2407003000NRG24010620230252115 02/06/2023 Susama Nath 2407003WL009908 Susama Nath 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631922 SUSAMA NATH UCO BANK(607066)
70 GONDIA OR-07-003-018-006/30968
(MATHATENTULIA) 		2407003000NRG24010620230252116 02/06/2023 Dinabandhu Behera 2407003WL009908 Dinabandhu Behera 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631887 DINABANDHU BEHERA STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-018-006/30968
(MATHATENTULIA) 		2407003000NRG24010620230252117 02/06/2023 Droupadi Behera 2407003WL009908 Droupadi Behera 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631891 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-018-006/30971
(MATHATENTULIA) 		2407003000NRG24010620230252119 02/06/2023 Anjali Sahu 2407003WL009908 Anjali Sahu 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631906 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-018-006/30977
(MATHATENTULIA) 		2407003000NRG24010620230252121 02/06/2023 Bimbadhara Nath 2407003WL009908 Bimbadhara Nath 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631883 MR BIMBADHAR NATH STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-018-006/30983
(MATHATENTULIA) 		2407003000NRG24010620230252122 02/06/2023 Mohan Parida 2407003WL009908 Mohan Parida 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631889 MR MOHAN PARIDA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-018-006/30997
(MATHATENTULIA) 		2407003000NRG24010620230252126 02/06/2023 Ahalya Nath 2407003WL009908 Ahalya Nath 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631888 MRS AHALYA NATH STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-018-006/30998
(MATHATENTULIA) 		2407003000NRG24010620230252129 02/06/2023 Minati Nath 2407003WL009908 Minati Nath 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631911 MRS MINI NATH STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-018-006/31028
(MATHATENTULIA) 		2407003000NRG24010620230251974 02/06/2023 Pravati Rout 2407003WL009903 Pravati Rout 00415 SBIN0017776 1185 1185 Processed 10/06/2023 2403631915 PRAVATI ROUT UCO BANK(607066)
78 GONDIA OR-07-003-018-006/43813
(MATHATENTULIA) 		2407003000NRG24010620230252136 02/06/2023 ABHIMANYU JENA 2407003WL009908 ABHIMANYU JENA 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631881 MR ABHIMANYU JENA STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-018-006/43813
(MATHATENTULIA) 		2407003000NRG24010620230252137 02/06/2023 PRABHASINI JENA 2407003WL009908 PRABHASINI JENA 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631904 MRS PRABHASINI JENA STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-018-006/43910
(MATHATENTULIA) 		2407003000NRG24010620230252139 02/06/2023 RUNUBALA NATH 2407003WL009908 RUNUBALA NATH 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631919 MRS RUNUBALA NATH STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-018-006/43910
(MATHATENTULIA) 		2407003000NRG24010620230252138 02/06/2023 SARBESWAR NATH 2407003WL009908 SARBESWAR NATH 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631884 SARBESWAR NATH STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-018-006/44062
(MATHATENTULIA) 		2407003000NRG24010620230252144 02/06/2023 Diptimayi Pani 2407003WL009908 Diptimayi Pani 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2403631902 MRS DIPTIMAYI PANI STATE BANK OF INDIA(508548)
SubTotal 68493 68493
83 GONDIA OR-07-003-018-002/32033
(MATHATENTULIA) 		2407003000NRG24010620230252086 02/06/2023 SUKUMARI NAIK 2407003WL009908 SUKUMARI NAIK 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631822 KUMARI NAIK UCO BANK(607066)
84 GONDIA OR-07-003-018-002/32033
(MATHATENTULIA) 		2407003000NRG24010620230252085 02/06/2023 UDHAB NAIK 2407003WL009908 UDHAB NAIK 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631840 UDDHAB NAIK UCO BANK(607066)
85 GONDIA OR-07-003-018-002/32112
(MATHATENTULIA) 		2407003000NRG24010620230252089 02/06/2023 RUKMANI NAIK 2407003WL009908 RUKMANI NAIK 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631823 RUKMANI NAIK UCO BANK(607066)
86 GONDIA OR-07-003-018-002/32135
(MATHATENTULIA) 		2407003000NRG24010620230252091 02/06/2023 Pitabasa Dehury 2407003WL009908 Pitabasa Dehury 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631836 PITABAS DEHURY UCO BANK(607066)
87 GONDIA OR-07-003-018-002/43887
(MATHATENTULIA) 		2407003000NRG24010620230252093 02/06/2023 Asanti Naik 2407003WL009908 Asanti Naik 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631835 MRS ASHANTI NAIK STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-018-002/43887
(MATHATENTULIA) 		2407003000NRG24010620230252092 02/06/2023 Nakul Naik 2407003WL009908 Nakul Naik 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631834 NAKUL NAYAK UCO BANK(607066)
89 GONDIA OR-07-003-018-003/31594
(MATHATENTULIA) 		2407003000NRG24020620230256670 02/06/2023 Hara Palei 2407003WL010148 Hara Palei 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631824 HAR PALEI UCO BANK(607066)
90 GONDIA OR-07-003-018-003/31596
(MATHATENTULIA) 		2407003000NRG24010620230251912 02/06/2023 Laxmidhara Padhan 2407003WL009903 Laxmidhara Padhan 00462 UCBA0000937 1422 1422 Rejected 10/06/2023 2403631849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GONDIA OR-07-003-018-003/31605
(MATHATENTULIA) 		2407003000NRG24010620230251915 02/06/2023 Sakuntala Das 2407003WL009903 Sakuntala Das 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631806 SAKUNTALA DAS UCO BANK(607066)
92 GONDIA OR-07-003-018-003/31605
(MATHATENTULIA) 		2407003000NRG24010620230251914 02/06/2023 SARAT CHANDRA DAS 2407003WL009903 SARAT CHANDRA DAS 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631832 SARAT DAS UCO BANK(607066)
93 GONDIA OR-07-003-018-003/31609
(MATHATENTULIA) 		2407003000NRG24020620230256673 02/06/2023 Hrudananda Padhan 2407003WL010148 Hrudananda Padhan 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631846 HRUDANANDA PADHAN STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-018-003/31611
(MATHATENTULIA) 		2407003000NRG24020620230256675 02/06/2023 Parbati Padhan 2407003WL010148 Parbati Padhan 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631852 PARBATI PRADHAN UCO BANK(607066)
95 GONDIA OR-07-003-018-003/31656
(MATHATENTULIA) 		2407003000NRG24020620230256681 02/06/2023 Bhabini Behera 2407003WL010148 Bhabini Behera 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631847 MRS BHABINI BEHERA STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-018-003/31656
(MATHATENTULIA) 		2407003000NRG24020620230256680 02/06/2023 Sudarsana Behera 2407003WL010148 Sudarsana Behera 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631848 SUDARSHAN BEHERA UCO BANK(607066)
97 GONDIA OR-07-003-018-003/31693
(MATHATENTULIA) 		2407003000NRG24020620230256685 02/06/2023 BIMBADHAR PADHAN 2407003WL010148 BIMBADHAR PADHAN 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631805 BIMBADHAR PADHAN UCO BANK(607066)
98 GONDIA OR-07-003-018-003/31695
(MATHATENTULIA) 		2407003000NRG24020620230256687 02/06/2023 BIBHUTI BHUSAN PANIGRAHI 2407003WL010148 BIBHUTI BHUSAN PANIGRAHI 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631855 BIBHUTI BHUSAN PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
99 GONDIA OR-07-003-018-003/31762
(MATHATENTULIA) 		2407003000NRG24010620230251923 02/06/2023 Brundabati Behera 2407003WL009903 Brundabati Behera 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631851 BRUNDABATI BEHERA UCO BANK(607066)
100 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24020620230256690 02/06/2023 Pramod Sahu 2407003WL010148 Pramod Sahu 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631802 PRAMOD SAHOO UCO BANK(607066)
101 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24020620230256691 02/06/2023 TAAPOI SAHOO 2407003WL010148 TAAPOI SAHOO 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631809 TAPOI SAHU UCO BANK(607066)
102 GONDIA OR-07-003-018-003/31784
(MATHATENTULIA) 		2407003000NRG24010620230251924 02/06/2023 NIRANJAN DASH 2407003WL009903 NIRANJAN DASH 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631826 NIRANJAN DAS UCO BANK(607066)
103 GONDIA OR-07-003-018-003/31786
(MATHATENTULIA) 		2407003000NRG24010620230251925 02/06/2023 Panchanan Sahu 2407003WL009903 Panchanan Sahu 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631800 MR PANCHANAN SAHOO STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-018-003/31790
(MATHATENTULIA) 		2407003000NRG24010620230251928 02/06/2023 Basudev Das 2407003WL009903 Basudev Das 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631829 BASUDEB DAS UCO BANK(607066)
105 GONDIA OR-07-003-018-003/31790
(MATHATENTULIA) 		2407003000NRG24010620230251929 02/06/2023 Jateri Das 2407003WL009903 Jateri Das 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631803 MRS JATERI DAS STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-018-003/31800
(MATHATENTULIA) 		2407003000NRG24010620230251932 02/06/2023 Srikanta Sahu 2407003WL009903 Srikanta Sahu 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631850 SRIKANT SAHOO UCO BANK(607066)
107 GONDIA OR-07-003-018-003/31831
(MATHATENTULIA) 		2407003000NRG24020620230256693 02/06/2023 PRATIMA SAHOO 2407003WL010148 PRATIMA SAHOO 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631827 PRATIMA SAHOO UCO BANK(607066)
108 GONDIA OR-07-003-018-003/44018
(MATHATENTULIA) 		2407003000NRG24020620230256697 02/06/2023 Rasmita Sahoo 2407003WL010148 Rasmita Sahoo 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631821 RASMITA SAHOO UCO BANK(607066)
109 GONDIA OR-07-003-018-003/44018
(MATHATENTULIA) 		2407003000NRG24020620230256696 02/06/2023 Subash Chandra Sahoo 2407003WL010148 Subash Chandra Sahoo 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631833 SUBAS SAHOO UCO BANK(607066)
110 GONDIA OR-07-003-018-003/44025
(MATHATENTULIA) 		2407003000NRG24010620230251939 02/06/2023 Abhiram Behera 2407003WL009903 Abhiram Behera 00462 UCBA0000937 1185 1185 Processed 10/06/2023 2403631831 ABHIRAM BEHERA UCO BANK(607066)
111 GONDIA OR-07-003-018-003/44093
(MATHATENTULIA) 		2407003000NRG24020620230256698 02/06/2023 Bikash Sahoo 2407003WL010148 Bikash Sahoo 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631807 BIKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-018-003/44143
(MATHATENTULIA) 		2407003000NRG24010620230251942 02/06/2023 Bhimasen Das 2407003WL009903 Bhimasen Das 00462 UCBA0000937 1185 1185 Processed 10/06/2023 2403631841 BHIMASEN DASH UCO BANK(607066)
113 GONDIA OR-07-003-018-005/31241
(MATHATENTULIA) 		2407003000NRG24010620230251951 02/06/2023 Santa Dehury 2407003WL009903 Santa Dehury 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631828 SANTOSH DEHURY UCO BANK(607066)
114 GONDIA OR-07-003-018-006/30871
(MATHATENTULIA) 		2407003000NRG24010620230252101 02/06/2023 Tikina Rath 2407003WL009908 Tikina Rath 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631843 NO NAME STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-018-006/30904
(MATHATENTULIA) 		2407003000NRG24010620230251972 02/06/2023 Lilabati Das 2407003WL009903 Lilabati Das 00462 UCBA0000937 1185 1185 Processed 10/06/2023 2403631830 LILABATI DAS UCO BANK(607066)
116 GONDIA OR-07-003-018-006/30904
(MATHATENTULIA) 		2407003000NRG24010620230251971 02/06/2023 NRUSINGH CH. DAS 2407003WL009903 NRUSINGH CH. DAS 00462 UCBA0000937 1185 1185 Processed 10/06/2023 2403631799 NRUSINGHA CHARAN DAS UCO BANK(607066)
117 GONDIA OR-07-003-018-006/30931
(MATHATENTULIA) 		2407003000NRG24010620230252106 02/06/2023 Jayanti Nath 2407003WL009908 Jayanti Nath 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631842 MRS JAYANTI NATH STATE BANK OF INDIA(508548)
118 GONDIA OR-07-003-018-006/30933
(MATHATENTULIA) 		2407003000NRG24010620230252107 02/06/2023 Amulya Samal 2407003WL009908 Amulya Samal 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631810 AMULYA KUMAR SAMAL UCO BANK(607066)
119 GONDIA OR-07-003-018-006/30933
(MATHATENTULIA) 		2407003000NRG24010620230252110 02/06/2023 Ashirbad Samal 2407003WL009908 Ashirbad Samal 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631814 ASHIRBAD SAMAL UCO BANK(607066)
120 GONDIA OR-07-003-018-006/30933
(MATHATENTULIA) 		2407003000NRG24010620230252109 02/06/2023 Aswini Samal 2407003WL009908 Aswini Samal 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631816 ASWINI SAMAL UCO BANK(607066)
121 GONDIA OR-07-003-018-006/30933
(MATHATENTULIA) 		2407003000NRG24010620230252108 02/06/2023 Sabitri Samal 2407003WL009908 Sabitri Samal 00462 UCBA0000937 1422 1422 Rejected 10/06/2023 2403631819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GONDIA OR-07-003-018-006/30967
(MATHATENTULIA) 		2407003000NRG24010620230252114 02/06/2023 Digambar Nath 2407003WL009908 Digambar Nath 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631837 DIGAMBER NATH UCO BANK(607066)
123 GONDIA OR-07-003-018-006/30968
(MATHATENTULIA) 		2407003000NRG24010620230252118 02/06/2023 Jagabandhu Behera 2407003WL009908 Jagabandhu Behera 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631845 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-018-006/30976
(MATHATENTULIA) 		2407003000NRG24010620230252120 02/06/2023 Pravati Nath 2407003WL009908 Pravati Nath 00462 UCBA0000937 948 948 Processed 10/06/2023 2403631811 PRABHATI NATH UCO BANK(607066)
125 GONDIA OR-07-003-018-006/30983
(MATHATENTULIA) 		2407003000NRG24010620230252123 02/06/2023 Sanjukta Parida 2407003WL009908 Sanjukta Parida 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631844 SANJU PARIDA UCO BANK(607066)
126 GONDIA OR-07-003-018-006/30993
(MATHATENTULIA) 		2407003000NRG24010620230252124 02/06/2023 Safala Nath 2407003WL009908 Safala Nath 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631812 MATAJI NATH UCO BANK(607066)
127 GONDIA OR-07-003-018-006/30997
(MATHATENTULIA) 		2407003000NRG24010620230252125 02/06/2023 Amara Nath 2407003WL009908 Amara Nath 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631804 AMAR NATH UCO BANK(607066)
128 GONDIA OR-07-003-018-006/30998
(MATHATENTULIA) 		2407003000NRG24010620230252130 02/06/2023 Akhila Nath 2407003WL009908 Akhila Nath 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631815 AKHILA NATH UCO BANK(607066)
129 GONDIA OR-07-003-018-006/31028
(MATHATENTULIA) 		2407003000NRG24010620230251975 02/06/2023 SIDHARTHA ROUT 2407003WL009903 SIDHARTHA ROUT 00462 UCBA0000937 1185 1185 Processed 10/06/2023 2403631813 SIDHARTHA ROUT UCO BANK(607066)
130 GONDIA OR-07-003-018-006/31034
(MATHATENTULIA) 		2407003000NRG24010620230252135 02/06/2023 Nalini Samal 2407003WL009908 Nalini Samal 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631808 NALINI SAMAL UCO BANK(607066)
131 GONDIA OR-07-003-018-006/31034
(MATHATENTULIA) 		2407003000NRG24010620230252134 02/06/2023 Sankarsana Samal 2407003WL009908 Sankarsana Samal 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631801 SANKARSAN SAMAL UCO BANK(607066)
132 GONDIA OR-07-003-018-006/43989
(MATHATENTULIA) 		2407003000NRG24010620230251977 02/06/2023 BHARATI SAHOO 2407003WL009903 BHARATI SAHOO 00462 UCBA0000937 1185 1185 Processed 10/06/2023 2403631818 BHARATI SAHOO UCO BANK(607066)
133 GONDIA OR-07-003-018-006/43989
(MATHATENTULIA) 		2407003000NRG24010620230251976 02/06/2023 NITYANANDA SAHOO 2407003WL009903 NITYANANDA SAHOO 00462 UCBA0000937 1185 1185 Processed 10/06/2023 2403631817 Mr. NITYANANDA SAHOO INDIAN BANK(607105)
134 GONDIA OR-07-003-018-006/44004
(MATHATENTULIA) 		2407003000NRG24010620230252140 02/06/2023 PABANI BEHERA 2407003WL009908 PABANI BEHERA 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631825 PABANI BEHERA UCO BANK(607066)
135 GONDIA OR-07-003-018-006/44062
(MATHATENTULIA) 		2407003000NRG24010620230252143 02/06/2023 Prafulla Pani 2407003WL009908 Prafulla Pani 00462 UCBA0000937 1422 1422 Processed 10/06/2023 2403631820 PRAPHUL PANI UCO BANK(607066)
SubTotal 73233 73233
136 GONDIA OR-07-003-018-002/32112
(MATHATENTULIA) 		2407003000NRG24010620230252088 02/06/2023 Pankaj Naik 2407003WL009908 Pankaj Naik 00462 UCBA0002054 1422 1422 Processed 10/06/2023 2403631839 PANKAJ NAIK UCO BANK(607066)
137 GONDIA OR-07-003-018-003/31608
(MATHATENTULIA) 		2407003000NRG24020620230256671 02/06/2023 Hiranya Sahu 2407003WL010148 Hiranya Sahu 00462 UCBA0002054 1422 1422 Processed 10/06/2023 2403631838 HIRANYA SAHOO UCO BANK(607066)
SubTotal 2844 2844
Total 190785 190785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_020623APB_FTO_188600 ICICI BANK ICIC0000004 ICICI BANK Dhenkanal 1185
2 GONDIA OR2407003018_020623APB_FTO_188600 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 12798
3 GONDIA OR2407003018_020623APB_FTO_188600 ICICI BANK ICIC0000538 ICICI Dhenkanal 2844
4 GONDIA OR2407003018_020623APB_FTO_188600 ICICI BANK ICIC0000775 DHENKANAL 1422
5 GONDIA OR2407003018_020623APB_FTO_188600 State Bank of India SBIN0004738 JORANDA 2844
6 GONDIA OR2407003018_020623APB_FTO_188600 State Bank of India SBIN0006898 BAMUNIGAON 1422
7 GONDIA OR2407003018_020623APB_FTO_188600 State Bank of India SBIN0009638 SADANGI 23700
8 GONDIA OR2407003018_020623APB_FTO_188600 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 68493
9 GONDIA OR2407003018_020623APB_FTO_188600 UCO Bank UCBA0000937 GONDIA 73233
10 GONDIA OR2407003018_020623APB_FTO_188600 UCO Bank UCBA0002054 GONDIA 2844

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