Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260723APB_FTO_383328
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 PAPADAHANDI OR-30-007-013-002/32900
(MOKIA) 		2430007000NRG24250720230491658 26/07/2023 DEBA HARIJAN 2430007WL012341 DEBA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978586554 DEBA HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-013-002/32931
(MOKIA) 		2430007000NRG24250720230491659 26/07/2023 RAMESH CHANDRA BISSOYI 2430007WL012341 RAMESH CHANDRA BISSOYI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978586555 RAMESH BISOI BANK OF BARODA(606985)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-013-003/339001542
(MOKIA) 		2430007000NRG24250720230491698 26/07/2023 MAINA BHATRA 2430007WL012341 MAINA BHATRA 00048 BKID0005558 1659 1659 Processed 30/08/2023 4978586563 MAINA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-013-001/6352
(MOKIA) 		2430007000NRG24250720230491653 26/07/2023 NILA SUNDAR KUMBHAR 2430007WL012341 NILA SUNDAR KUMBHAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586556 MR NILA SUNDARA KUMBHAR STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-013-002/32873
(MOKIA) 		2430007000NRG24250720230491657 26/07/2023 DIGOM BISSOI 2430007WL012341 DIGOM BISSOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586558 Digam Bisoi BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-013-003/339001537
(MOKIA) 		2430007000NRG24250720230491694 26/07/2023 SUSHIOLA GOUD 2430007WL012341 SUSHIOLA GOUD 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586561 SUSHIOLA GOUD UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-013-003/339001538
(MOKIA) 		2430007000NRG24250720230491695 26/07/2023 BHAGABATI BHTRA 2430007WL012341 BHAGABATI BHTRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586565 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-003/339001539
(MOKIA) 		2430007000NRG24250720230491696 26/07/2023 DEBAKI BHATRA 2430007WL012341 DEBAKI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586564 DEBAKI BHATRA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-013-003/339001541
(MOKIA) 		2430007000NRG24250720230491697 26/07/2023 KAMALA BHATRA 2430007WL012341 KAMALA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586559 KAMALA BHATRA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-013-003/339001543
(MOKIA) 		2430007000NRG24250720230491699 26/07/2023 SUDAYNTA PANJIAR 2430007WL012341 SUDAYNTA PANJIAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586560 SUDAYNTA PANJIAR UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-013-003/339001545
(MOKIA) 		2430007000NRG24250720230491700 26/07/2023 LAMBUDHAR BHATRA 2430007WL012341 LAMBUDHAR BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586562 LAMBUDHAR BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-013-003/339001546
(MOKIA) 		2430007000NRG24250720230491701 26/07/2023 Kamalsay Bhatra 2430007WL012341 Kamalsay Bhatra 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586567 KAMALSAY BHATRA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-013-003/339001547
(MOKIA) 		2430007000NRG24250720230491702 26/07/2023 DHANSING BHATRA 2430007WL012341 DHANSING BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586566 DHANSING BHATRA UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-013-003/33901221
(MOKIA) 		2430007000NRG24250720230491703 26/07/2023 NILAMBER PANJIAR 2430007WL012341 NILAMBER PANJIAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978586557 Nilambar Panjiar BANK OF BARODA(606985)
SubTotal 18249 18249
15 PAPADAHANDI OR-30-007-013-003/508
(MOKIA) 		2430007000NRG24250720230491704 26/07/2023 BISWANATH BHATRA 2430007WL012341 BISWANATH BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978586541 BISWANATH BHATARA PUNJAB NATIONAL BANK(508568)
16 PAPADAHANDI OR-30-007-013-003/510
(MOKIA) 		2430007000NRG24250720230491705 26/07/2023 Damu Pujari 2430007WL012341 Damu Pujari 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978586540 DAMU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-013-003/526
(MOKIA) 		2430007000NRG24250720230491706 26/07/2023 RAJENDRA NAYAK 2430007WL012341 RAJENDRA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978586539 RAJENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
18 PAPADAHANDI OR-30-007-013-001/32880
(MOKIA) 		2430007000NRG24250720230491649 26/07/2023 BUTI PUJARI 2430007WL012341 BUTI PUJARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978586553 MR BUTI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 PAPADAHANDI OR-30-007-013-001/32662
(MOKIA) 		2430007000NRG24250720230491646 26/07/2023 KUNTI BISSOYI 2430007WL012341 KUNTI BISSOYI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586544 MRS KUNTI BISOYI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-001/32702
(MOKIA) 		2430007000NRG24250720230491647 26/07/2023 MADAN BHATRA 2430007WL012341 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586518 MR MADAN BHATARA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-001/32711
(MOKIA) 		2430007000NRG24250720230491648 26/07/2023 LAKHAN NAYAK 2430007WL012341 LAKHAN NAYAK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586550 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-001/6396
(MOKIA) 		2430007000NRG24250720230491654 26/07/2023 JAGADISH GOUD 2430007WL012341 JAGADISH GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586545 MR JAGDISH GOUD STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-002/32649
(MOKIA) 		2430007000NRG24250720230491655 26/07/2023 LAMBODAR BHATRA 2430007WL012341 LAMBODAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586543 LAMBODHARA BHATRA BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-013-002/32651
(MOKIA) 		2430007000NRG24250720230491656 26/07/2023 RAMDHAR BHATRA 2430007WL012341 RAMDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586547 MR LAKI BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-002/32949
(MOKIA) 		2430007000NRG24250720230491660 26/07/2023 RADHAKANTA NAYAK 2430007WL012341 RADHAKANTA NAYAK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586551 MR RADHAKANTA NAYAK STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-013-002/6959
(MOKIA) 		2430007000NRG24250720230491680 26/07/2023 PADMA SOURA 2430007WL012341 PADMA SOURA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978586552 Mrs. PADMA SOURA W/O MAHADEV UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-013-002/6966
(MOKIA) 		2430007000NRG24250720230491681 26/07/2023 NILEDRI SOURA 2430007WL012341 NILEDRI SOURA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586549 MRS NILABATI SOURA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-002/7078
(MOKIA) 		2430007000NRG24250720230491684 26/07/2023 DHANSING BHATRA 2430007WL012341 DHANSING BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586548 MR DHANSINGH BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-013-002/7093
(MOKIA) 		2430007000NRG24250720230491685 26/07/2023 SOMNATH BHATRA 2430007WL012341 SOMNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586538 SOMANATH BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-013-002/7126
(MOKIA) 		2430007000NRG24250720230491686 26/07/2023 MUKTA BISSOYI 2430007WL012341 MUKTA BISSOYI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978586546 MRS MUKTA BISHOI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
31 PAPADAHANDI OR-30-007-013-001/32644
(MOKIA) 		2430007000NRG24250720230491645 26/07/2023 KHAGAPATI BHATRA 2430007WL012341 KHAGAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586576 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-013-001/330324
(MOKIA) 		2430007000NRG24250720230491650 26/07/2023 KAMALU BHATRA 2430007WL012341 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586578 KAMALU BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-013-001/330327
(MOKIA) 		2430007000NRG24250720230491651 26/07/2023 ASAMATI BISOI 2430007WL012341 ASAMATI BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586573 ASAMATI BISOI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-013-001/330330
(MOKIA) 		2430007000NRG24250720230491652 26/07/2023 KANI BHATRA 2430007WL012341 KANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586577 MR KANHEI BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-013-002/330371
(MOKIA) 		2430007000NRG24250720230491662 26/07/2023 SANADEI MAJHI 2430007WL012341 SANADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586574 SANADEI MAJHI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-013-002/330373
(MOKIA) 		2430007000NRG24250720230491663 26/07/2023 MOINA BHATRA 2430007WL012341 MOINA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586524 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-013-002/330376
(MOKIA) 		2430007000NRG24250720230491664 26/07/2023 MAHESWAR BHATRA 2430007WL012341 MAHESWAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586525 MAHESWAR BHATRA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-013-002/330382
(MOKIA) 		2430007000NRG24250720230491665 26/07/2023 DEBRAJ BHATRA 2430007WL012341 DEBRAJ BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978586527 DEBARAJ BHATRA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-013-002/330391
(MOKIA) 		2430007000NRG24250720230491666 26/07/2023 MATLI BHATRA 2430007WL012341 MATLI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978586570 MR MATALI BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-013-002/330401
(MOKIA) 		2430007000NRG24250720230491667 26/07/2023 DAMBARU BHATRA 2430007WL012341 DAMBARU BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978586529 DAMBURU BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-013-002/330410
(MOKIA) 		2430007000NRG24250720230491668 26/07/2023 DHANMATI BHATRA 2430007WL012341 DHANMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978586528 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-013-002/330411
(MOKIA) 		2430007000NRG24250720230491669 26/07/2023 RANJITA BISOI 2430007WL012341 RANJITA BISOI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978586571 MRS RANJITA BISHOYI STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-013-002/330442
(MOKIA) 		2430007000NRG24250720230491670 26/07/2023 BHASKAR BHATRA 2430007WL012341 BHASKAR BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978586526 Bhaskar Bhatra BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-013-002/330448
(MOKIA) 		2430007000NRG24250720230491671 26/07/2023 MOTI BHATRA 2430007WL012341 MOTI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978586531 MOTI BHATRA BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-013-002/330455
(MOKIA) 		2430007000NRG24250720230491672 26/07/2023 KUSUMA BHATRA 2430007WL012341 KUSUMA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978586533 MRS KUSAMA BHATRA STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-013-002/330459
(MOKIA) 		2430007000NRG24250720230491673 26/07/2023 SATAI BHATRA 2430007WL012341 SATAI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978586532 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-013-002/330460
(MOKIA) 		2430007000NRG24250720230491674 26/07/2023 CHANDRAKALA NAYAK 2430007WL012341 CHANDRAKALA NAYAK 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978586530 MRS CHANDRAKALA NAYAK STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-013-002/330462
(MOKIA) 		2430007000NRG24250720230491675 26/07/2023 TAPAN SOURA 2430007WL012341 TAPAN SOURA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586579 TAPAN SOURA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-013-002/6901
(MOKIA) 		2430007000NRG24250720230491679 26/07/2023 KAMALA BISOI 2430007WL012341 KAMALA BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586569 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-013-002/6972
(MOKIA) 		2430007000NRG24250720230491682 26/07/2023 DASARATHI BHATRA 2430007WL012341 DASARATHI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586572 DASHARATH BHATRA BANK OF BARODA(606985)
51 PAPADAHANDI OR-30-007-013-002/6990
(MOKIA) 		2430007000NRG24250720230491683 26/07/2023 BANSING GOUD 2430007WL012341 BANSING GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586568 MR BANSING GOUD STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-013-003/32693
(MOKIA) 		2430007000NRG24250720230491687 26/07/2023 PRAPHULA NAYAK 2430007WL012341 PRAPHULA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586517 MR PRAFULA NAYAK STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-013-003/32695
(MOKIA) 		2430007000NRG24250720230491688 26/07/2023 TULASI BHATRA 2430007WL012341 TULASI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586575 MR TULSI BHATRA STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-013-003/330452
(MOKIA) 		2430007000NRG24250720230491689 26/07/2023 PADMANI BHATRA 2430007WL012341 PADMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978586534 Podmani Bhatra BANK OF BARODA(606985)
SubTotal 37446 37446
55 PAPADAHANDI OR-30-007-013-003/527
(MOKIA) 		2430007000NRG24250720230491707 26/07/2023 HARABATI BHATRA 2430007WL012341 HARABATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978586542 HARABATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
56 PAPADAHANDI OR-30-007-013-002/330370
(MOKIA) 		2430007000NRG24250720230491661 26/07/2023 LAMBODAR PUJARI 2430007WL012341 LAMBODAR PUJARI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4978586536 LAMBODHARA PUJARI UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-013-002/339001411
(MOKIA) 		2430007000NRG24250720230491676 26/07/2023 NABINA BHATRA 2430007WL012341 NABINA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4978586520 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-013-002/339001412
(MOKIA) 		2430007000NRG24250720230491677 26/07/2023 BHIMA HARIJAN 2430007WL012341 BHIMA HARIJAN 00553 INDB0001021 1659 1659 Processed 30/08/2023 4978586521 BHIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-013-002/339001419
(MOKIA) 		2430007000NRG24250720230491678 26/07/2023 SIBA BHATRA 2430007WL012341 SIBA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4978586522 MR SIBA BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-013-003/339001345
(MOKIA) 		2430007000NRG24250720230491690 26/07/2023 MALATI GOUDA 2430007WL012341 MALATI GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4978586535 MALATI GOUD INDUSIND BANK(607189)
61 PAPADAHANDI OR-30-007-013-003/339001358
(MOKIA) 		2430007000NRG24250720230491691 26/07/2023 RATNI BHATRA 2430007WL012341 RATNI BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4978586523 RATANI BHATRA BANK OF BARODA(606985)
62 PAPADAHANDI OR-30-007-013-003/339001464
(MOKIA) 		2430007000NRG24250720230491692 26/07/2023 MATIRAM HARIJAN 2430007WL012341 MATIRAM HARIJAN 00553 INDB0001021 1659 1659 Processed 30/08/2023 4978586537 MR MOTIRAM HARIJAN STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-013-003/339001468
(MOKIA) 		2430007000NRG24250720230491693 26/07/2023 NANDA NAYAK 2430007WL012341 NANDA NAYAK 00553 INDB0001021 1659 1659 Processed 30/08/2023 4978586519 NANDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260723APB_FTO_383328 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007_260723APB_FTO_383328 Bank of India BKID0005558 NABAKALEBAR ROAD 1659
3 PAPADAHANDI OR2430007_260723APB_FTO_383328 Bank of India BKID0005582 NABARANGAPUR 18249
4 PAPADAHANDI OR2430007_260723APB_FTO_383328 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
5 PAPADAHANDI OR2430007_260723APB_FTO_383328 State Bank of India SBIN0004737 PAPADAHANDI 1659
6 PAPADAHANDI OR2430007_260723APB_FTO_383328 State Bank of India SBIN0006972 MOKEYA SAB 16590
7 PAPADAHANDI OR2430007_260723APB_FTO_383328 State Bank of India SBIN0006972 MOKIA 3318
8 PAPADAHANDI OR2430007_260723APB_FTO_383328 Union Bank of India UBIN0562513 NABARANGPUR 37446
9 PAPADAHANDI OR2430007_260723APB_FTO_383328 Union Bank of India UBIN0819409 PAPADAHANDI 1659
10 PAPADAHANDI OR2430007_260723APB_FTO_383328 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 13272

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