Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:49:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_110823APB_FTO_440487
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 TIRING OR-04-067-007-006/11992
(PANDUPANI) 		2404067000NRG24110820231162898 11/08/2023 SUTURI SUNDI 2404067WL059786 SUTURI SUNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965491 SUTURI SUNDI BANK OF INDIA(508505)
2 TIRING OR-04-067-007-006/12035
(PANDUPANI) 		2404067000NRG24110820231162864 11/08/2023 MAYA TUDU 2404067WL059785 MAYA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965475 MAYA TUDU WO BAGHRAY BANK OF BARODA(606985)
3 TIRING OR-04-067-007-006/12045
(PANDUPANI) 		2404067000NRG24110820231162899 11/08/2023 THAKURDAS NAG 2404067WL059786 THAKURDAS NAG 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965469 THAKURADAS NAG SO PURNACHANDRA BANK OF BARODA(606985)
4 TIRING OR-04-067-007-006/12058
(PANDUPANI) 		2404067000NRG24110820231162865 11/08/2023 BRAJAMAHAN NAG 2404067WL059785 BRAJAMAHAN NAG 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965470 BRAJAMOHAN NAG SO PURNA BANK OF BARODA(606985)
5 TIRING OR-04-067-007-006/12070
(PANDUPANI) 		2404067000NRG24110820231162866 11/08/2023 JAYANTI BARIK 2404067WL059785 JAYANTI BARIK 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965479 JAYANTI BARIK WO JAGMOHAN BANK OF BARODA(606985)
6 TIRING OR-04-067-007-006/12081
(PANDUPANI) 		2404067000NRG24110820231162867 11/08/2023 CHULA HEMBRAM 2404067WL059785 CHULA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965516 CHULA HEMBRAM DO DUBRAJ BANK OF BARODA(606985)
7 TIRING OR-04-067-007-006/12091
(PANDUPANI) 		2404067000NRG24110820231162868 11/08/2023 SULEKHA BARIK 2404067WL059785 SULEKHA BARIK 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965513 SULEKHA BARIK WO SUNARAM BANK OF BARODA(606985)
8 TIRING OR-04-067-007-006/12127
(PANDUPANI) 		2404067000NRG24110820231162869 11/08/2023 PHUDAN MARNDI 2404067WL059785 PHUDAN MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965520 PHUDAN MARNDI SO THAKURA BANK OF BARODA(606985)
9 TIRING OR-04-067-007-006/12130
(PANDUPANI) 		2404067000NRG24110820231162870 11/08/2023 JADUNATH HEMBRAM 2404067WL059785 JADUNATH HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965523 JADUNATH HEMBRAM SO DUBRAJ BANK OF BARODA(606985)
10 TIRING OR-04-067-007-006/12132
(PANDUPANI) 		2404067000NRG24110820231162871 11/08/2023 RUPAI HEMBRAM 2404067WL059785 RUPAI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965532 RUPAI HEMBRAM BANK OF BARODA(606985)
11 TIRING OR-04-067-007-006/12137
(PANDUPANI) 		2404067000NRG24110820231162872 11/08/2023 KALABATI BARIK 2404067WL059785 KALABATI BARIK 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965471 KALABATI BARIK WO AMULYA BANK OF BARODA(606985)
12 TIRING OR-04-067-007-006/12161
(PANDUPANI) 		2404067000NRG24110820231162873 11/08/2023 GOVINDA HANSDAH 2404067WL059785 GOVINDA HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965478 GOBINDA HANSADA S/O JUJHAR BANK OF BARODA(606985)
13 TIRING OR-04-067-007-006/12457
(PANDUPANI) 		2404067000NRG24110820231162875 11/08/2023 DONA MUNDA 2404067WL059785 DONA MUNDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965488 DANA MUNDARI BANK OF BARODA(606985)
14 TIRING OR-04-067-007-006/12810
(PANDUPANI) 		2404067000NRG24110820231162902 11/08/2023 SUMITRA NAG 2404067WL059786 SUMITRA NAG 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965512 SUMITRA NAG WO JAGMOHAN BANK OF BARODA(606985)
15 TIRING OR-04-067-007-006/12976
(PANDUPANI) 		2404067000NRG24110820231162876 11/08/2023 SUDAM HEMBRAM 2404067WL059785 SUDAM HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965525 SUDAM HEMBRAM BANK OF BARODA(606985)
16 TIRING OR-04-067-007-006/12978
(PANDUPANI) 		2404067000NRG24110820231162877 11/08/2023 BOBY NAG 2404067WL059785 BOBY NAG 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965514 BOBY NAG WO LAKSHMAN BANK OF BARODA(606985)
17 TIRING OR-04-067-007-006/12994
(PANDUPANI) 		2404067000NRG24110820231162878 11/08/2023 SAGRAM MURMU 2404067WL059785 SAGRAM MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965509 SAGRAM MURMU BANK OF BARODA(606985)
18 TIRING OR-04-067-007-006/12995
(PANDUPANI) 		2404067000NRG24110820231162879 11/08/2023 SINGRAY SOREN 2404067WL059785 SINGRAY SOREN 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965530 SINGRAI SOREN SO BHIMA BANK OF BARODA(606985)
19 TIRING OR-04-067-007-006/14060
(PANDUPANI) 		2404067000NRG24110820231162882 11/08/2023 SAKRA TUDU 2404067WL059785 SAKRA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965484 SAKRA TUDU BANK OF BARODA(606985)
20 TIRING OR-04-067-007-006/14063
(PANDUPANI) 		2404067000NRG24110820231162883 11/08/2023 LUKHIN MARNDI 2404067WL059785 LUKHIN MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965510 LUKHIN MARNDI SO THAKURA BANK OF BARODA(606985)
21 TIRING OR-04-067-007-006/1411753
(PANDUPANI) 		2404067000NRG24110820231162903 11/08/2023 SURUBALI MURMU 2404067WL059786 SURUBALI MURMU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965508 SURUBALI BARI BANK OF BARODA(606985)
22 TIRING OR-04-067-007-006/1411756
(PANDUPANI) 		2404067000NRG24110820231162884 11/08/2023 DIBAYANI MARNDI 2404067WL059785 DIBAYANI MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965482 DIBYANI MARNDI BANK OF INDIA(508505)
23 TIRING OR-04-067-007-006/1411757
(PANDUPANI) 		2404067000NRG24110820231162904 11/08/2023 GHASIRAM PURTY 2404067WL059786 GHASIRAM PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965468 GHASIRAM PURTY BANK OF BARODA(606985)
24 TIRING OR-04-067-007-006/1411795
(PANDUPANI) 		2404067000NRG24110820231162886 11/08/2023 MAKRA PATRA 2404067WL059785 MAKRA PATRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965490 MAKRA PATRA CANARA BANK(508532)
25 TIRING OR-04-067-007-006/1411795
(PANDUPANI) 		2404067000NRG24110820231162885 11/08/2023 SANATAN PATRA 2404067WL059785 SANATAN PATRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965481 SANATAN PATRA SO BIPIN BANK OF BARODA(606985)
26 TIRING OR-04-067-007-006/1411838
(PANDUPANI) 		2404067000NRG24110820231162887 11/08/2023 BASNTI BARIK 2404067WL059785 BASNTI BARIK 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965480 BASANTI BARIK BANK OF INDIA(508505)
27 TIRING OR-04-067-007-006/2332
(PANDUPANI) 		2404067000NRG24110820231162906 11/08/2023 CHHITA TUDU 2404067WL059786 CHHITA TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965511 CHHITA TUDU BANK OF BARODA(606985)
28 TIRING OR-04-067-007-006/2339
(PANDUPANI) 		2404067000NRG24110820231162908 11/08/2023 SHANTI PURTY 2404067WL059786 SHANTI PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965477 SANTI PURTY W O DUBRAJ BANK OF BARODA(606985)
29 TIRING OR-04-067-007-006/2345
(PANDUPANI) 		2404067000NRG24110820231162909 11/08/2023 MANI ALDA 2404067WL059786 MANI ALDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965515 MANI ALDA WO GOPAL BANK OF BARODA(606985)
30 TIRING OR-04-067-007-006/2351
(PANDUPANI) 		2404067000NRG24110820231162910 11/08/2023 NAGI BARI 2404067WL059786 NAGI BARI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965518 NAGI BARI BANK OF INDIA(508505)
31 TIRING OR-04-067-007-006/2379
(PANDUPANI) 		2404067000NRG24110820231162912 11/08/2023 CHHITA PURTY 2404067WL059786 CHHITA PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965519 CHITA PURTY W/O SUGDA BANK OF BARODA(606985)
32 TIRING OR-04-067-007-006/2381
(PANDUPANI) 		2404067000NRG24110820231162913 11/08/2023 KULMOTI BINDHANI 2404067WL059786 KULMOTI BINDHANI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965474 KULABATI BINDHANI W/O AMARSING BANK OF BARODA(606985)
33 TIRING OR-04-067-007-006/2387
(PANDUPANI) 		2404067000NRG24110820231162889 11/08/2023 RAMESH NAGA 2404067WL059785 RAMESH NAGA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965521 RAMESH NAG BANK OF BARODA(606985)
34 TIRING OR-04-067-007-006/2405
(PANDUPANI) 		2404067000NRG24110820231162890 11/08/2023 GURUPRASAD PATRA 2404067WL059785 GURUPRASAD PATRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965533 GURU PRASAD PATRA BANK OF BARODA(606985)
35 TIRING OR-04-067-007-006/2405
(PANDUPANI) 		2404067000NRG24110820231162891 11/08/2023 PARMILA PATRA 2404067WL059785 PARMILA PATRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965527 PARMILA PATRA BANK OF BARODA(606985)
36 TIRING OR-04-067-007-006/2408
(PANDUPANI) 		2404067000NRG24110820231162892 11/08/2023 MADE TUDU 2404067WL059785 MADE TUDU 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965529 MADA TUDU WO BIRSHA BANK OF BARODA(606985)
37 TIRING OR-04-067-007-006/2412
(PANDUPANI) 		2404067000NRG24110820231162893 11/08/2023 THAKURA MARNDI 2404067WL059785 THAKURA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965522 THAKURA MARDI SO MAISA BANK OF BARODA(606985)
38 TIRING OR-04-067-007-006/2419
(PANDUPANI) 		2404067000NRG24110820231162918 11/08/2023 CHANDMANI PURTY 2404067WL059786 CHANDMANI PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965517 CHANDMANI PURTY W/O GUMDA BANK OF BARODA(606985)
39 TIRING OR-04-067-007-006/2437
(PANDUPANI) 		2404067000NRG24110820231162919 11/08/2023 PANDEYA ALDA 2404067WL059786 PANDEYA ALDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965472 PANDEYA ALDA S/O SHASTRI ALDA BANK OF BARODA(606985)
40 TIRING OR-04-067-007-006/2439
(PANDUPANI) 		2404067000NRG24110820231162920 11/08/2023 ALEYA ALDA 2404067WL059786 ALEYA ALDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965473 ALEYA ALDA SO DHOLA BANK OF BARODA(606985)
41 TIRING OR-04-067-007-006/2440
(PANDUPANI) 		2404067000NRG24110820231162921 11/08/2023 GOBINDA PURTY 2404067WL059786 GOBINDA PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965524 GOBINDA PURTY SO SUNIA BANK OF BARODA(606985)
42 TIRING OR-04-067-007-006/2441
(PANDUPANI) 		2404067000NRG24110820231162922 11/08/2023 LAXMAN PURTY 2404067WL059786 LAXMAN PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965476 LAXMAN PURTY SO MANJA BANK OF BARODA(606985)
43 TIRING OR-04-067-007-006/2446
(PANDUPANI) 		2404067000NRG24110820231162897 11/08/2023 RASMANI PATRA 2404067WL059785 RASMANI PATRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965528 RASHMANI PATRA WO SADANANDA BANK OF BARODA(606985)
44 TIRING OR-04-067-007-006/2446
(PANDUPANI) 		2404067000NRG24110820231162896 11/08/2023 SADANANDA PATRA 2404067WL059785 SADANANDA PATRA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965531 SADANANDA PATRA BANK OF INDIA(508505)
45 TIRING OR-04-067-007-006/2452
(PANDUPANI) 		2404067000NRG24110820231162923 11/08/2023 PANGELA HEMBRAM 2404067WL059786 PANGELA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965526 PANGALA HEMBRAM BANK OF INDIA(508505)
46 TIRING OR-04-067-007-006/2453
(PANDUPANI) 		2404067000NRG24110820231162924 11/08/2023 LILMANI PURTY 2404067WL059786 LILMANI PURTY 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965467 LILMUNI PURTY DO BIKRAM BANK OF BARODA(606985)
47 TIRING OR-04-067-007-006/2466
(PANDUPANI) 		2404067000NRG24110820231162925 11/08/2023 KAJAL KARUA 2404067WL059786 KAJAL KARUA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965486 KAJAL KARUA BANK OF BARODA(606985)
48 TIRING OR-04-067-007-006/2475
(PANDUPANI) 		2404067000NRG24110820231162929 11/08/2023 ANITA GOPE 2404067WL059786 ANITA GOPE 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965483 ANITA GOPE WO ANADI CHARAN GOPE BANK OF BARODA(606985)
49 TIRING OR-04-067-007-006/2476
(PANDUPANI) 		2404067000NRG24110820231162930 11/08/2023 GANGI BARI 2404067WL059786 GANGI BARI 00045 BARB0PANDUP 1422 1422 Processed 30/08/2023 4973965485 GANGI BARI BANK OF BARODA(606985)
50 TIRING OR-04-067-007-006/2478
(PANDUPANI) 		2404067000NRG24110820231162931 11/08/2023 MANJU ALADA 2404067WL059786 MANJU ALADA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965492 MANJU ALDA BANK OF INDIA(508505)
51 TIRING OR-04-067-007-006/2479
(PANDUPANI) 		2404067000NRG24110820231162932 11/08/2023 PALA BARI 2404067WL059786 PALA BARI 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965489 PALA BARI BANK OF BARODA(606985)
52 TIRING OR-04-067-007-006/2480
(PANDUPANI) 		2404067000NRG24110820231162933 11/08/2023 SUMITA ALDA 2404067WL059786 SUMITA ALDA 00045 BARB0PANDUP 1659 1659 Processed 30/08/2023 4973965487 SUMITA ALDA WO SURAI ALDA BANK OF BARODA(606985)
SubTotal 86031 86031
53 TIRING OR-04-067-007-006/12115
(PANDUPANI) 		2404067000NRG24110820231162901 11/08/2023 SATARI PURTY 2404067WL059786 SATARI PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973965504 SATARI PURTTI AIRTEL PAYMENTS BANK LIMITED(990288)
54 TIRING OR-04-067-007-006/1411772
(PANDUPANI) 		2404067000NRG24110820231162905 11/08/2023 DURGA PURTY 2404067WL059786 DURGA PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973965494 DURGA PURTY BANK OF INDIA(508505)
55 TIRING OR-04-067-007-006/2335
(PANDUPANI) 		2404067000NRG24110820231162888 11/08/2023 BIJAY KUMAR NAG 2404067WL059785 BIJAY KUMAR NAG 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973965493 BIJAY KUMAR NAG BANK OF INDIA(508505)
56 TIRING OR-04-067-007-006/2338
(PANDUPANI) 		2404067000NRG24110820231162907 11/08/2023 DINABANDHU PURTTI 2404067WL059786 DINABANDHU PURTTI 00048 BKID0005464 1422 1422 Processed 30/08/2023 4973965505 DINABANDHU PURTTI BANK OF INDIA(508505)
57 TIRING OR-04-067-007-006/2354
(PANDUPANI) 		2404067000NRG24110820231162911 11/08/2023 GOPAL PURTY 2404067WL059786 GOPAL PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973965506 MR GOPAL PURTY STATE BANK OF INDIA(508548)
58 TIRING OR-04-067-007-006/2392
(PANDUPANI) 		2404067000NRG24110820231162915 11/08/2023 GAURANGA BARIK 2404067WL059786 GAURANGA BARIK 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973965498 GOURANGA BARIK BANK OF INDIA(508505)
59 TIRING OR-04-067-007-006/2399
(PANDUPANI) 		2404067000NRG24110820231162917 11/08/2023 HITAI PURTY 2404067WL059786 HITAI PURTY 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973965495 HITAI PURTTI BANK OF INDIA(508505)
60 TIRING OR-04-067-007-006/2474
(PANDUPANI) 		2404067000NRG24110820231162927 11/08/2023 SABITA GOPE 2404067WL059786 SABITA GOPE 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973965507 SABITA GOPE BANK OF INDIA(508505)
SubTotal 13035 13035
61 TIRING OR-04-067-007-006/12074
(PANDUPANI) 		2404067000NRG24110820231162900 11/08/2023 MANGAL NAG 2404067WL059786 MANGAL NAG 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973965503 MANGAL MUNDA BANK OF INDIA(508505)
62 TIRING OR-04-067-007-006/14015
(PANDUPANI) 		2404067000NRG24110820231162880 11/08/2023 BADHA CHARAN TUDU 2404067WL059785 BADHA CHARAN TUDU 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973965502 BADHA CHARAN TUDU BANK OF INDIA(508505)
63 TIRING OR-04-067-007-006/14052
(PANDUPANI) 		2404067000NRG24110820231162881 11/08/2023 RAMNARAYAN HANSDAH 2404067WL059785 RAMNARAYAN HANSDAH 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973965501 MR RAMNARAYAN HANSDAH STATE BANK OF INDIA(508548)
64 TIRING OR-04-067-007-006/2423
(PANDUPANI) 		2404067000NRG24110820231162894 11/08/2023 Harish Chandra Majhi 2404067WL059785 Harish Chandra Majhi 00048 BKID0005483 1659 1659 Processed 30/08/2023 4973965496 HARISH CHANDRA MAJHI BANK OF INDIA(508505)
SubTotal 6636 6636
65 TIRING OR-04-067-007-006/2392
(PANDUPANI) 		2404067000NRG24110820231162916 11/08/2023 RENUKA BARIK 2404067WL059786 RENUKA BARIK 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973965497 RENUKA BARIK BANK OF INDIA(508505)
66 TIRING OR-04-067-007-006/2444
(PANDUPANI) 		2404067000NRG24110820231162895 11/08/2023 NANI BASKEY 2404067WL059785 NANI BASKEY 00048 BKID0005504 1659 1659 Processed 30/08/2023 4973965499 Nani Baskey BANK OF BARODA(606985)
SubTotal 3318 3318
67 TIRING OR-04-067-007-006/2486
(PANDUPANI) 		2404067000NRG24110820231162934 11/08/2023 GHASIRAM MURMU 2404067WL059786 GHASIRAM MURMU 00468 UBIN0576395 1659 1659 Processed 30/08/2023 4973965500 GHASIRAM MURMU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_110823APB_FTO_440487 Bank of Baroda BARB0PANDUP [PANDUPANI 1659
2 TIRING OR2404067007_110823APB_FTO_440487 Bank of Baroda BARB0PANDUP PANDUPANI 19908
3 TIRING OR2404067007_110823APB_FTO_440487 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 64464
4 TIRING OR2404067007_110823APB_FTO_440487 Bank of India BKID0005464 NUAGAON 13035
5 TIRING OR2404067007_110823APB_FTO_440487 Bank of India BKID0005483 BADA DALMIA 6636
6 TIRING OR2404067007_110823APB_FTO_440487 Bank of India BKID0005504 BAHALDA 3318
7 TIRING OR2404067007_110823APB_FTO_440487 Union Bank of India UBIN0576395 RAIRANGPUR 1659

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