Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:36:09 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003010_160923APB_FTO_533675
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 KANTAMAL OR-26-003-010-007/224767
(KANTAMAL) 		2426003000NRG24160920230271686 16/09/2023 Sashmita Behera 2426003WL009799 Sashmita Behera 00045 BARB0SONEPU 948 948 Processed 09/11/2023 7263738583 Ms. SASHMITA BEHERA INDIAN BANK(607105)
SubTotal 948 948
2 KANTAMAL OR-26-003-010-001/224686
(KANTAMAL) 		2426003000NRG24160920230271716 16/09/2023 Aneswat Kanhar 2426003WL009803 Aneswat Kanhar 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263738591 ANESWAT KAANR AIRTEL PAYMENTS BANK LIMITED(990288)
3 KANTAMAL OR-26-003-010-001/224686
(KANTAMAL) 		2426003000NRG24160920230271717 16/09/2023 SOBHAGINI JHANKAR 2426003WL009803 SOBHAGINI JHANKAR 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738605 MRS SOBHAGINI JHANKAR STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-010-001/2682
(KANTAMAL) 		2426003000NRG24160920230271743 16/09/2023 Ramakanta Bhoi 2426003WL009806 Ramakanta Bhoi 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738600 MR RAMAKANTA BHOI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-010-001/3274747-A
(KANTAMAL) 		2426003000NRG24160920230271745 16/09/2023 SANTOSH KUMAR BEHERA 2426003WL009806 SANTOSH KUMAR BEHERA 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263738587 SANTOSH KUMAR BEHERA BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-010-001/3274834562
(KANTAMAL) 		2426003000NRG24160920230271719 16/09/2023 Jinupani Barik 2426003WL009803 Jinupani Barik 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738619 MRS JINUPANI BARIK STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-010-001/3274834783-A
(KANTAMAL) 		2426003000NRG24160920230271720 16/09/2023 Lalita Majhi 2426003WL009803 Lalita Majhi 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738622 LALITA MAJHI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-010-001/34522-A
(KANTAMAL) 		2426003000NRG24160920230271747 16/09/2023 Dukhanasan Behera 2426003WL009806 Dukhanasan Behera 00415 SBIN0006083 2133 2133 Processed 10/11/2023 7263738566 MR DUKHANASAN BEHERA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-010-001/34522-A
(KANTAMAL) 		2426003000NRG24160920230271748 16/09/2023 Kamini Behera 2426003WL009806 Kamini Behera 00415 SBIN0006083 2133 2133 Processed 09/11/2023 7263738603 Miss. KAMINI BEHERA UTKAL GRAMEEN BANK(607234)
10 KANTAMAL OR-26-003-010-002/3274834766
(KANTAMAL) 		2426003000NRG24160920230271705 16/09/2023 Lalita Putel 2426003WL009802 Lalita Putel 00415 SBIN0006083 2370 2370 Rejected 09/11/2023 7263738617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANTAMAL OR-26-003-010-002/3274834768
(KANTAMAL) 		2426003000NRG24160920230271679 16/09/2023 Saraswati Das 2426003WL009799 Saraswati Das 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738609 MRS SARASWATI DASH STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-010-002/34572
(KANTAMAL) 		2426003000NRG24160920230271681 16/09/2023 Binodini Kanhar 2426003WL009799 Binodini Kanhar 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738607 MRS BINODINI KAANR STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-010-002/4271
(KANTAMAL) 		2426003000NRG24160920230271682 16/09/2023 Harihara Kanhar 2426003WL009799 Harihara Kanhar 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738580 HARIHAR KANHAR STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-010-002/4271
(KANTAMAL) 		2426003000NRG24160920230271683 16/09/2023 Kumari Kaanr 2426003WL009799 Kumari Kaanr 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738614 Kumari Kaanr INDUSIND BANK(607189)
15 KANTAMAL OR-26-003-010-002/4474
(KANTAMAL) 		2426003000NRG24160920230271707 16/09/2023 Gajapati Haripal 2426003WL009802 Gajapati Haripal 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738571 MR GAJAPATI HARIPAL STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-010-002/4474
(KANTAMAL) 		2426003000NRG24160920230271708 16/09/2023 Jayanti 2426003WL009802 Jayanti 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738564 MRS JAYANTI HARIPAL STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-010-002/4481
(KANTAMAL) 		2426003000NRG24160920230271710 16/09/2023 Ambika Suna 2426003WL009802 Ambika Suna 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738589 MRS AMBIKA SUNA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-010-002/4481
(KANTAMAL) 		2426003000NRG24160920230271709 16/09/2023 Narayana Suna 2426003WL009802 Narayana Suna 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738593 MR NARAYAN SUNA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-010-002/4524
(KANTAMAL) 		2426003000NRG24160920230271737 16/09/2023 Santosh Naga 2426003WL009805 Santosh Naga 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738572 MR SANTOSH NAG STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-010-002/4524
(KANTAMAL) 		2426003000NRG24160920230271738 16/09/2023 Sebati Nag 2426003WL009805 Sebati Nag 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738588 MRS SEBATI NAGA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-010-003/5896
(KANTAMAL) 		2426003000NRG24160920230271751 16/09/2023 Gariba Naga 2426003WL009806 Gariba Naga 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263738569 Mr. GARIBA . NAG UTKAL GRAMEEN BANK(607234)
22 KANTAMAL OR-26-003-010-006/7311
(KANTAMAL) 		2426003000NRG24160920230271669 16/09/2023 Mandara 2426003WL009798 Mandara 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738606 MRS MANDARA THELA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-010-007/10064
(KANTAMAL) 		2426003000NRG24160920230271692 16/09/2023 Bhagabati Sethi 2426003WL009800 Bhagabati Sethi 00415 SBIN0006083 948 948 Processed 09/11/2023 7263738574 Mrs. BHAGABATI SETHI UTKAL GRAMEEN BANK(607234)
24 KANTAMAL OR-26-003-010-007/10064
(KANTAMAL) 		2426003000NRG24160920230271691 16/09/2023 Mr PHAGUNU SETHI 2426003WL009800 Mr PHAGUNU SETHI 00415 SBIN0006083 948 948 Processed 10/11/2023 7263738595 MR PHAGUNU SETHI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-010-007/10501
(KANTAMAL) 		2426003000NRG24160920230271693 16/09/2023 BIDESI SAHU 2426003WL009800 BIDESI SAHU 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738581 BIDESHI SAHU STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-010-007/10501
(KANTAMAL) 		2426003000NRG24160920230271694 16/09/2023 SHANTI SAHU 2426003WL009800 SHANTI SAHU 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738594 MRS SANTI SAHU STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-010-007/10605
(KANTAMAL) 		2426003000NRG24160920230271695 16/09/2023 Neta Sahu 2426003WL009800 Neta Sahu 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738615 MRS NETA SAHU STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-010-007/10826
(KANTAMAL) 		2426003000NRG24160920230271673 16/09/2023 Mathura Sahu 2426003WL009798 Mathura Sahu 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738616 MRS MATHURA SAHU STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-010-007/224685
(KANTAMAL) 		2426003000NRG24160920230271700 16/09/2023 JUBALAL MATALI 2426003WL009801 JUBALAL MATALI 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738577 MR JUBALAL MATALI STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-010-007/224685
(KANTAMAL) 		2426003000NRG24160920230271701 16/09/2023 PREMASILA MATALI 2426003WL009801 PREMASILA MATALI 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738620 MRS PREMASILA MATALI STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-010-007/224767
(KANTAMAL) 		2426003000NRG24160920230271685 16/09/2023 Abhaya Kumar Behera 2426003WL009799 Abhaya Kumar Behera 00415 SBIN0006083 948 948 Processed 10/11/2023 7263738592 MR ABHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-010-007/224769
(KANTAMAL) 		2426003000NRG24160920230271697 16/09/2023 Ajit Kumar Behera 2426003WL009800 Ajit Kumar Behera 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738582 MR AJIT BEHERA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-010-007/3274834418-A
(KANTAMAL) 		2426003000NRG24160920230271688 16/09/2023 Ahalya Barik 2426003WL009799 Ahalya Barik 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738608 MRS AHALYA BARIK STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-010-007/3274834418-A
(KANTAMAL) 		2426003000NRG24160920230271687 16/09/2023 Sankarshan Barik 2426003WL009799 Sankarshan Barik 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738611 SANKARSHAN BARIK STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-010-007/9876
(KANTAMAL) 		2426003000NRG24160920230271698 16/09/2023 UTTAM SAHU 2426003WL009800 UTTAM SAHU 00415 SBIN0006083 948 948 Processed 10/11/2023 7263738596 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-010-009/224743
(KANTAMAL) 		2426003000NRG24160920230271721 16/09/2023 Mr. PRAFULLA BHOI 2426003WL009803 Mr. PRAFULLA BHOI 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263738576 PRAFULLA BHOI BANK OF BARODA(606985)
37 KANTAMAL OR-26-003-010-009/224743
(KANTAMAL) 		2426003000NRG24160920230271722 16/09/2023 Purna Bhoi 2426003WL009803 Purna Bhoi 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738621 MRS PURNA BHOI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-010-009/3274834786
(KANTAMAL) 		2426003000NRG24160920230271711 16/09/2023 Manasi Sahu 2426003WL009802 Manasi Sahu 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263738590 Mrs. MANASEE SAHU UTKAL GRAMEEN BANK(607234)
39 KANTAMAL OR-26-003-010-009/3274834788
(KANTAMAL) 		2426003000NRG24160920230271724 16/09/2023 Sabita Dash 2426003WL009803 Sabita Dash 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738586 MRS SABITA DASH STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-010-009/3274834788
(KANTAMAL) 		2426003000NRG24160920230271723 16/09/2023 Shiba sankar Khadanga 2426003WL009803 Shiba sankar Khadanga 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738567 SHIBA SHANKAR KHADANGA STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-010-009/7533
(KANTAMAL) 		2426003000NRG24160920230271712 16/09/2023 Sitaram rana 2426003WL009802 Sitaram rana 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263738618 SITARAM RANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANTAMAL OR-26-003-010-009/8241-A
(KANTAMAL) 		2426003000NRG24160920230271715 16/09/2023 Padmini Rana 2426003WL009802 Padmini Rana 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263738579 Mrs. PADMINI RANA UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-010-009/8241-A
(KANTAMAL) 		2426003000NRG24160920230271714 16/09/2023 SRIKANTA RANA 2426003WL009802 SRIKANTA RANA 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738578 MR SRIKANTA RANA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-010-009/8511
(KANTAMAL) 		2426003000NRG24160920230271725 16/09/2023 Janmejaya Rana 2426003WL009803 Janmejaya Rana 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738570 MR JANMEJAY RANA STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-010-010/3536
(KANTAMAL) 		2426003000NRG24160920230271702 16/09/2023 Beda Bhoi 2426003WL009801 Beda Bhoi 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738568 BEDA BHOI STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-010-010/3536
(KANTAMAL) 		2426003000NRG24160920230271703 16/09/2023 SUKANTI BHOI 2426003WL009801 SUKANTI BHOI 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738573 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-010-011/224675
(KANTAMAL) 		2426003000NRG24160920230271674 16/09/2023 BHARAT BAGHA 2426003WL009798 BHARAT BAGHA 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738610 MR BHARAT BAGH STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-010-011/3274746
(KANTAMAL) 		2426003000NRG24160920230271675 16/09/2023 Jagannath Mahakud 2426003WL009798 Jagannath Mahakud 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7263738565 JAGANNATH MAHANANDA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-010-011/7059
(KANTAMAL) 		2426003000NRG24160920230271704 16/09/2023 GHARAMANI JHANKAR 2426003WL009801 GHARAMANI JHANKAR 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263738575 GHARMANI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107598 107598
50 KANTAMAL OR-26-003-010-002/224740
(KANTAMAL) 		2426003000NRG24160920230271750 16/09/2023 Sandhya Sahu 2426003WL009806 Sandhya Sahu 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7263738624 SANDHYA SAHOO UNION BANK OF INDIA(508500)
51 KANTAMAL OR-26-003-010-002/3274834765
(KANTAMAL) 		2426003000NRG24160920230271736 16/09/2023 Babita Haripal 2426003WL009805 Babita Haripal 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7263738623 BABITA HARIPAL UNION BANK OF INDIA(508500)
52 KANTAMAL OR-26-003-010-007/10483
(KANTAMAL) 		2426003000NRG24160920230271671 16/09/2023 Atulya 2426003WL009798 Atulya 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7263738613 ATULYA SAHU UNION BANK OF INDIA(508500)
53 KANTAMAL OR-26-003-010-007/10486
(KANTAMAL) 		2426003000NRG24160920230271684 16/09/2023 Jayakrushna Sahu 2426003WL009799 Jayakrushna Sahu 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7263738612 Mr. JAYAKRUSHNA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
54 KANTAMAL OR-26-003-010-001/2682
(KANTAMAL) 		2426003000NRG24160920230271744 16/09/2023 SAROJINI BHOI 2426003WL009806 SAROJINI BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263738626 SAROJINI BHOI BANK OF BARODA(606985)
55 KANTAMAL OR-26-003-010-001/3274747-A
(KANTAMAL) 		2426003000NRG24160920230271746 16/09/2023 PRIYANKA BEHERA 2426003WL009806 PRIYANKA BEHERA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263738625 Mrs. PRIYANKA BEHERA UTKAL GRAMEEN BANK(607234)
56 KANTAMAL OR-26-003-010-001/3274834562
(KANTAMAL) 		2426003000NRG24160920230271718 16/09/2023 Prasanta Kumar Barik 2426003WL009803 Prasanta Kumar Barik 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263738585 Mr. PRASANTA KUMAR BARIK UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-010-002/224740
(KANTAMAL) 		2426003000NRG24160920230271749 16/09/2023 SUSANTA SAHU 2426003WL009806 SUSANTA SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263738598 Mr. SUSHANT SAHU UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-010-002/3274834766
(KANTAMAL) 		2426003000NRG24160920230271706 16/09/2023 Baidyanath Putel 2426003WL009802 Baidyanath Putel 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263738584 Mr. BAIDYANATH PUTEL UTKAL GRAMEEN BANK(607234)
59 KANTAMAL OR-26-003-010-003/3274834371
(KANTAMAL) 		2426003000NRG24160920230271739 16/09/2023 Kuni Behera 2426003WL009805 Kuni Behera 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263738601 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-010-003/3274834377
(KANTAMAL) 		2426003000NRG24160920230271690 16/09/2023 Surubali Bagh 2426003WL009800 Surubali Bagh 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7263738627 MRS SURUBALI BAGH STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-010-003/3274834384
(KANTAMAL) 		2426003000NRG24160920230271741 16/09/2023 Mandakini Behera 2426003WL009805 Mandakini Behera 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263738602 Mrs. MANDAKINI BEHERA UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-010-007/10483
(KANTAMAL) 		2426003000NRG24160920230271670 16/09/2023 SURU SAHU 2426003WL009798 SURU SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263738597 Mr. SURU SAHU UTKAL GRAMEEN BANK(607234)
63 KANTAMAL OR-26-003-010-007/3274834752
(KANTAMAL) 		2426003000NRG24160920230271689 16/09/2023 JAYANTI BARIK 2426003WL009799 JAYANTI BARIK 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7263738604 JAYANTI BARIK STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-010-011/34995
(KANTAMAL) 		2426003000NRG24160920230271677 16/09/2023 SWADHIN KANHAR 2426003WL009798 SWADHIN KANHAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263738599 Mr. SWADHIN KANHAR UTKAL GRAMEEN BANK(607234)
SubTotal 26070 26070
65 KANTAMAL OR-26-003-010-007/10826
(KANTAMAL) 		2426003000NRG24160920230271672 16/09/2023 Raja 2426003WL009798 Raja 751001 2370 2370 Processed 09/11/2023 7263738628 Mr. RAJKUMAR SAHU S/O ARJUN SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 146466 146466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003010_160923APB_FTO_533675 76201701 2370
2 KANTAMAL OR2426003010_160923APB_FTO_533675 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 948
3 KANTAMAL OR2426003010_160923APB_FTO_533675 State Bank of India SBIN0006083 KANTAMAL 98118
4 KANTAMAL OR2426003010_160923APB_FTO_533675 State Bank of India SBIN0006083 SBI,Kantamal 9480
5 KANTAMAL OR2426003010_160923APB_FTO_533675 Union Bank of India UBIN0577383 KANTAMAL 9480
6 KANTAMAL OR2426003010_160923APB_FTO_533675 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 26070

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