Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:42 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001005_281023APB_FTO_697845
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 BOUDH OR-26-001-005-010/8189
(BAHIRA) 		2426001005NRG24271020230314646 28/10/2023 Bhajana Dehury 2426001005WL015250 Bhajana Dehury 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7276232636 BHJANDEHURI BANK OF BARODA(606985)
2 BOUDH OR-26-001-005-010/8189
(BAHIRA) 		2426001005NRG24271020230314648 28/10/2023 Bhajana Dehury 2426001005WL015250 Bhajana Dehury 00045 BARB0BAUDHG 474 474 Processed 09/11/2023 7276232635 BHJANDEHURI BANK OF BARODA(606985)
SubTotal 2133 2133
3 BOUDH OR-26-001-005-002/10166
(BAHIRA) 		2426001005NRG24271020230314676 28/10/2023 KHAGESWAR DEHURI 2426001005WL015252 KHAGESWAR DEHURI 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232601 KHAGESWAR DEHURI STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-005-002/10166
(BAHIRA) 		2426001005NRG24271020230314677 28/10/2023 KHAGESWAR DEHURI 2426001005WL015252 KHAGESWAR DEHURI 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232602 KHAGESWAR DEHURI STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-005-002/32204
(BAHIRA) 		2426001005NRG24271020230314597 28/10/2023 Pradip Barik 2426001005WL015247 Pradip Barik 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232639 SHRI PRADIP BARIK STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-005-002/538402
(BAHIRA) 		2426001005NRG24271020230314631 28/10/2023 JASHODA KANHAR 2426001005WL015249 JASHODA KANHAR 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232604 JASHODA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-005-002/538402
(BAHIRA) 		2426001005NRG24271020230314629 28/10/2023 JASHODA KANHAR 2426001005WL015249 JASHODA KANHAR 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232603 JASHODA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-005-002/538402
(BAHIRA) 		2426001005NRG24271020230314630 28/10/2023 Makaranda Kanhar 2426001005WL015249 Makaranda Kanhar 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232605 MAKARANDA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-005-002/538402
(BAHIRA) 		2426001005NRG24271020230314628 28/10/2023 Makaranda Kanhar 2426001005WL015249 Makaranda Kanhar 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232606 MAKARANDA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-005-002/538616
(BAHIRA) 		2426001005NRG24271020230314599 28/10/2023 Premadini Urma 2426001005WL015247 Premadini Urma 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232598 MRS PREMADINI URMA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-005-002/538616
(BAHIRA) 		2426001005NRG24271020230314598 28/10/2023 Sasti Urma 2426001005WL015247 Sasti Urma 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232622 MR SARATHI URMA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-005-002/5388952
(BAHIRA) 		2426001005NRG24271020230314681 28/10/2023 GOPESWARI SETHI 2426001005WL015252 GOPESWARI SETHI 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232630 MRS GOPESWARI SETHI STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-005-002/5388952
(BAHIRA) 		2426001005NRG24271020230314679 28/10/2023 GOPESWARI SETHI 2426001005WL015252 GOPESWARI SETHI 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232629 MRS GOPESWARI SETHI STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-005-002/5388952
(BAHIRA) 		2426001005NRG24271020230314680 28/10/2023 PADARTHA SETHI 2426001005WL015252 PADARTHA SETHI 00415 SBIN0006122 474 474 Processed 09/11/2023 7276232625 PADARTHA SETHI BANK OF BARODA(606985)
15 BOUDH OR-26-001-005-002/5388952
(BAHIRA) 		2426001005NRG24271020230314678 28/10/2023 PADARTHA SETHI 2426001005WL015252 PADARTHA SETHI 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7276232626 PADARTHA SETHI BANK OF BARODA(606985)
16 BOUDH OR-26-001-005-002/9456
(BAHIRA) 		2426001005NRG24271020230314638 28/10/2023 Bibhuta Kumbhar 2426001005WL015250 Bibhuta Kumbhar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232599 BIBHUTA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-005-002/9456
(BAHIRA) 		2426001005NRG24271020230314639 28/10/2023 Bibhuta Kumbhar 2426001005WL015250 Bibhuta Kumbhar 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232600 BIBHUTA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-005-002/9589
(BAHIRA) 		2426001005NRG24271020230314600 28/10/2023 Hari Sethi 2426001005WL015247 Hari Sethi 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232593 HARIHAR SETHY UNION BANK OF INDIA(508500)
19 BOUDH OR-26-001-005-002/9589
(BAHIRA) 		2426001005NRG24271020230314602 28/10/2023 Hari Sethi 2426001005WL015247 Hari Sethi 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232594 HARIHAR SETHY UNION BANK OF INDIA(508500)
20 BOUDH OR-26-001-005-002/9589
(BAHIRA) 		2426001005NRG24271020230314603 28/10/2023 Kumadini SETHI 2426001005WL015247 Kumadini SETHI 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232634 KUMADINI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-005-002/9589
(BAHIRA) 		2426001005NRG24271020230314601 28/10/2023 Kumadini SETHI 2426001005WL015247 Kumadini SETHI 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232633 KUMADINI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-005-003/9005
(BAHIRA) 		2426001005NRG24271020230314632 28/10/2023 Kadmbani Bisi 2426001005WL015249 Kadmbani Bisi 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232619 MR KADAMBINI BISHI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-005-003/9005
(BAHIRA) 		2426001005NRG24271020230314633 28/10/2023 Kadmbani Bisi 2426001005WL015249 Kadmbani Bisi 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232648 MR KADAMBINI BISHI STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-005-005/8359
(BAHIRA) 		2426001005NRG24271020230314640 28/10/2023 Debarchana Naik 2426001005WL015250 Debarchana Naik 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232588 DEBARCHAN NAIK STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-005-005/8359
(BAHIRA) 		2426001005NRG24271020230314642 28/10/2023 Debarchana Naik 2426001005WL015250 Debarchana Naik 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232589 DEBARCHAN NAIK STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-005-005/8359
(BAHIRA) 		2426001005NRG24271020230314643 28/10/2023 Kumadini naik 2426001005WL015250 Kumadini naik 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232590 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-005-005/8359
(BAHIRA) 		2426001005NRG24271020230314641 28/10/2023 Kumadini naik 2426001005WL015250 Kumadini naik 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232591 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-005-008/7517
(BAHIRA) 		2426001005NRG24271020230314683 28/10/2023 Budhabari Baghar 2426001005WL015252 Budhabari Baghar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232620 MRS BUDHABARI BAGHAR STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-005-008/7517
(BAHIRA) 		2426001005NRG24271020230314685 28/10/2023 Budhabari Baghar 2426001005WL015252 Budhabari Baghar 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232621 MRS BUDHABARI BAGHAR STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-005-008/7517
(BAHIRA) 		2426001005NRG24271020230314684 28/10/2023 Dandadhar Baghar 2426001005WL015252 Dandadhar Baghar 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232652 MR DANDADHAR BAGHAR STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-005-008/7517
(BAHIRA) 		2426001005NRG24271020230314682 28/10/2023 Dandadhar Baghar 2426001005WL015252 Dandadhar Baghar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232651 MR DANDADHAR BAGHAR STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-005-008/7609
(BAHIRA) 		2426001005NRG24271020230314622 28/10/2023 Aruna Sethi 2426001005WL015248 Aruna Sethi 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232631 MR ARUN SETHI STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-005-008/7609
(BAHIRA) 		2426001005NRG24271020230314623 28/10/2023 Aruna Sethi 2426001005WL015248 Aruna Sethi 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232632 MR ARUN SETHI STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-005-008/7718
(BAHIRA) 		2426001005NRG24271020230314686 28/10/2023 Lokanath Tandia 2426001005WL015252 Lokanath Tandia 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232649 MR LOKANATH TANDIA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-005-008/7718
(BAHIRA) 		2426001005NRG24271020230314688 28/10/2023 Lokanath Tandia 2426001005WL015252 Lokanath Tandia 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232650 MR LOKANATH TANDIA STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-005-008/7787
(BAHIRA) 		2426001005NRG24271020230314610 28/10/2023 Keshab meher 2426001005WL015247 Keshab meher 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232615 KESHBA MEHER STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-005-008/7787
(BAHIRA) 		2426001005NRG24271020230314608 28/10/2023 Keshab meher 2426001005WL015247 Keshab meher 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232616 KESHBA MEHER STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-005-008/7787
(BAHIRA) 		2426001005NRG24271020230314609 28/10/2023 Ketaki Meher 2426001005WL015247 Ketaki Meher 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232617 MRS KETAKI MEHER STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-005-008/7787
(BAHIRA) 		2426001005NRG24271020230314611 28/10/2023 Ketaki Meher 2426001005WL015247 Ketaki Meher 00415 SBIN0006122 1422 1422 Processed 10/11/2023 7276232618 MRS KETAKI MEHER STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-005-010/33721
(BAHIRA) 		2426001005NRG24271020230314644 28/10/2023 Lata 2426001005WL015250 Lata 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232586 MRS LATA LUHA STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-005-010/33721
(BAHIRA) 		2426001005NRG24271020230314645 28/10/2023 Lata 2426001005WL015250 Lata 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232587 MRS LATA LUHA STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-005-010/538416
(BAHIRA) 		2426001005NRG24271020230314660 28/10/2023 HIMANSHU BADI 2426001005WL015251 HIMANSHU BADI 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232628 MR HIMANSHU BADI STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-005-010/538416
(BAHIRA) 		2426001005NRG24271020230314658 28/10/2023 HIMANSHU BADI 2426001005WL015251 HIMANSHU BADI 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232627 MR HIMANSHU BADI STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-005-010/538416
(BAHIRA) 		2426001005NRG24271020230314659 28/10/2023 Sanjita Badi 2426001005WL015251 Sanjita Badi 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232653 MRS SANJITA BADI STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-005-010/538416
(BAHIRA) 		2426001005NRG24271020230314661 28/10/2023 Sanjita Badi 2426001005WL015251 Sanjita Badi 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232654 MRS SANJITA BADI STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-005-010/8115
(BAHIRA) 		2426001005NRG24271020230314662 28/10/2023 Bisikesan Meher 2426001005WL015251 Bisikesan Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232607 MR BISHIKESHNA MEHER STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-005-010/8115
(BAHIRA) 		2426001005NRG24271020230314664 28/10/2023 Bisikesan Meher 2426001005WL015251 Bisikesan Meher 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232608 MR BISHIKESHNA MEHER STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-005-010/8115
(BAHIRA) 		2426001005NRG24271020230314665 28/10/2023 Mali Meher 2426001005WL015251 Mali Meher 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232609 MRS MALI MEHER STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-005-010/8115
(BAHIRA) 		2426001005NRG24271020230314663 28/10/2023 Mali Meher 2426001005WL015251 Mali Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232610 MRS MALI MEHER STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-005-010/8189
(BAHIRA) 		2426001005NRG24271020230314666 28/10/2023 Bhimasen Dehuri 2426001005WL015251 Bhimasen Dehuri 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232613 MR BHIMASEN DEHURI STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-005-010/8189
(BAHIRA) 		2426001005NRG24271020230314667 28/10/2023 Bhimasen Dehuri 2426001005WL015251 Bhimasen Dehuri 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232614 MR BHIMASEN DEHURI STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-005-010/8189
(BAHIRA) 		2426001005NRG24271020230314647 28/10/2023 Maya DEHURY 2426001005WL015250 Maya DEHURY 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7276232645 AYA DEHURI BANK OF BARODA(606985)
53 BOUDH OR-26-001-005-010/8189
(BAHIRA) 		2426001005NRG24271020230314649 28/10/2023 Maya DEHURY 2426001005WL015250 Maya DEHURY 00415 SBIN0006122 474 474 Processed 09/11/2023 7276232644 AYA DEHURI BANK OF BARODA(606985)
54 BOUDH OR-26-001-005-010/8201
(BAHIRA) 		2426001005NRG24271020230314668 28/10/2023 Gobind Behera 2426001005WL015251 Gobind Behera 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232637 GOBINDA BEHERA UNION BANK OF INDIA(508500)
55 BOUDH OR-26-001-005-010/8201
(BAHIRA) 		2426001005NRG24271020230314669 28/10/2023 Gobind Behera 2426001005WL015251 Gobind Behera 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232638 GOBINDA BEHERA UNION BANK OF INDIA(508500)
56 BOUDH OR-26-001-005-010/8248
(BAHIRA) 		2426001005NRG24271020230314672 28/10/2023 Sudam Badi 2426001005WL015251 Sudam Badi 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232592 MR SUDAM BADI STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-005-010/8248
(BAHIRA) 		2426001005NRG24271020230314673 28/10/2023 Sudam Badi 2426001005WL015251 Sudam Badi 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232597 MR SUDAM BADI STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-005-011/7930
(BAHIRA) 		2426001005NRG24271020230314652 28/10/2023 Baisnab Urma 2426001005WL015250 Baisnab Urma 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232611 MR BAISHNABA URMA STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-005-011/7930
(BAHIRA) 		2426001005NRG24271020230314650 28/10/2023 Baisnab Urma 2426001005WL015250 Baisnab Urma 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232612 MR BAISHNABA URMA STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-005-011/7930
(BAHIRA) 		2426001005NRG24271020230314651 28/10/2023 Chaturi Urma 2426001005WL015250 Chaturi Urma 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232624 CHATURI URMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOUDH OR-26-001-005-011/7930
(BAHIRA) 		2426001005NRG24271020230314653 28/10/2023 Chaturi Urma 2426001005WL015250 Chaturi Urma 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232623 CHATURI URMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOUDH OR-26-001-005-011/7995
(BAHIRA) 		2426001005NRG24271020230314654 28/10/2023 Gandhi Kumbhar 2426001005WL015250 Gandhi Kumbhar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7276232595 GANDHI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOUDH OR-26-001-005-011/7995
(BAHIRA) 		2426001005NRG24271020230314656 28/10/2023 Gandhi Kumbhar 2426001005WL015250 Gandhi Kumbhar 00415 SBIN0006122 474 474 Processed 10/11/2023 7276232596 GANDHI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68256 68256
64 BOUDH OR-26-001-005-001/9097
(BAHIRA) 		2426001005NRG24271020230314674 28/10/2023 Mithila 2426001005WL015252 Mithila 00468 UBIN0564575 1659 1659 Processed 10/11/2023 7276232646 MITHILA PERA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOUDH OR-26-001-005-001/9097
(BAHIRA) 		2426001005NRG24271020230314675 28/10/2023 Mithila 2426001005WL015252 Mithila 00468 UBIN0564575 474 474 Processed 10/11/2023 7276232647 MITHILA PERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOUDH OR-26-001-005-004/8530
(BAHIRA) 		2426001005NRG24271020230314636 28/10/2023 Prasant 2426001005WL015249 Prasant 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7276232640 PRASANTA KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOUDH OR-26-001-005-004/8530
(BAHIRA) 		2426001005NRG24271020230314637 28/10/2023 Prasant 2426001005WL015249 Prasant 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7276232641 PRASANTA KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOUDH OR-26-001-005-011/7995
(BAHIRA) 		2426001005NRG24271020230314657 28/10/2023 Kalabati 2426001005WL015250 Kalabati 00468 UBIN0564575 474 474 Processed 10/11/2023 7276232642 MRS KALABATI KUMBHAR STATE BANK OF INDIA(508548)
69 BOUDH OR-26-001-005-011/7995
(BAHIRA) 		2426001005NRG24271020230314655 28/10/2023 Kalabati 2426001005WL015250 Kalabati 00468 UBIN0564575 1659 1659 Processed 10/11/2023 7276232643 MRS KALABATI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001005_281023APB_FTO_697845 Bank of Baroda BARB0BAUDHG Baudhgarh 2133
2 BOUDH OR2426001005_281023APB_FTO_697845 State Bank of India SBIN0006122 BAUSUNI 68256
3 BOUDH OR2426001005_281023APB_FTO_697845 Union Bank of India UBIN0564575 BOUDH 7110

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