Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_050923FTO_496091
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-07-003-009-003/302591
(KABERA) 		2407003000NRG23060720220414071 05/09/2023 MADHUSMITA PARIDA 2407003WL0020566 MADHUSMITA PARIDA 00032 UTIB0000632 1332 1332 Processed 10/11/2023 7325655121 MADHUSMITA PARIDA ()
2 GONDIA OR-07-003-009-003/302591
(KABERA) 		2407003000NRG23090620220263956 05/09/2023 MADHUSMITA PARIDA 2407003WL0013129 MADHUSMITA PARIDA 00032 UTIB0000632 1332 1332 Processed 10/11/2023 7325655122 MADHUSMITA PARIDA ()
3 GONDIA OR-07-003-009-003/302591
(KABERA) 		2407003000NRG23090620220264177 05/09/2023 MADHUSMITA PARIDA 2407003WL0013145 MADHUSMITA PARIDA 00032 UTIB0000632 1332 1332 Processed 10/11/2023 7325655123 MADHUSMITA PARIDA ()
4 GONDIA OR-07-003-009-003/302591
(KABERA) 		2407003000NRG23090620220264178 05/09/2023 MADHUSMITA PARIDA 2407003WL0013145 MADHUSMITA PARIDA 00032 UTIB0000632 1332 1332 Processed 10/11/2023 7325655124 MADHUSMITA PARIDA ()
SubTotal 5328 5328
5 GONDIA OR-07-003-014-005/10768
(Khankira) 		2407003000NRG23181020220599173 05/09/2023 Pramod Kumar Brahma 2407003WL0031099 Pramod Kumar Brahma 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325655154 A/c Blocked or Frozen
6 GONDIA OR-07-003-014-005/10768
(Khankira) 		2407003000NRG23181020220599174 05/09/2023 Pramod Kumar Brahma 2407003WL0031099 Pramod Kumar Brahma 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325655153 A/c Blocked or Frozen
7 GONDIA OR-07-003-014-005/10768
(Khankira) 		2407003000NRG23290920220573593 05/09/2023 Pramod Kumar Brahma 2407003WL0029468 Pramod Kumar Brahma 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325655155 A/c Blocked or Frozen
8 GONDIA OR-07-003-014-005/10768
(Khankira) 		2407003000NRG23290920220573594 05/09/2023 Pramod Kumar Brahma 2407003WL0029468 Pramod Kumar Brahma 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325655156 A/c Blocked or Frozen
9 GONDIA OR-07-003-015-002/11899
(LAULAI) 		2407003000NRG23110420231070174 05/09/2023 JAMBESWARA PARIDA 2407003WL0057020 JAMBESWARA PARIDA 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325655089 A/c Blocked or Frozen
10 GONDIA OR-07-003-015-002/11899
(LAULAI) 		2407003000NRG23060520231073770 05/09/2023 JAMBESWARA PARIDA 2407003WL0057404 JAMBESWARA PARIDA 00168 ICIC0000538 1110 1110 Rejected 10/11/2023 7325655090 A/c Blocked or Frozen
11 GONDIA OR-07-003-015-002/11949
(LAULAI) 		2407003000NRG23060520231073771 05/09/2023 BAIJAYANTI PARIDA 2407003WL0057404 BAIJAYANTI PARIDA 00168 ICIC0000538 1110 1110 Rejected 10/11/2023 7325655159 A/c Blocked or Frozen
12 GONDIA OR-07-003-015-002/11949
(LAULAI) 		2407003000NRG23110420231070175 05/09/2023 BAIJAYANTI PARIDA 2407003WL0057020 BAIJAYANTI PARIDA 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325655160 A/c Blocked or Frozen
13 GONDIA OR-07-003-018-003/31783
(MATHATENTULIA) 		2407003000NRG23110420231070177 05/09/2023 Hiranya Dehury 2407003WL0057020 Hiranya Dehury 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325655087 A/c Blocked or Frozen
14 GONDIA OR-07-003-018-003/31783
(MATHATENTULIA) 		2407003000NRG23110420231070178 05/09/2023 Hiranya Dehury 2407003WL0057020 Hiranya Dehury 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325655088 A/c Blocked or Frozen
15 GONDIA OR-07-003-020-001/23986
(NIHALPRASAD) 		2407003000NRG23220620220350234 05/09/2023 Anup Das 2407003WL0017261 Anup Das 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325655158 A/c Blocked or Frozen
16 GONDIA OR-07-003-020-001/23986
(NIHALPRASAD) 		2407003000NRG23050720220410721 05/09/2023 Anup Das 2407003WL0020369 Anup Das 00168 ICIC0000538 1332 1332 Rejected 10/11/2023 7325655157 A/c Blocked or Frozen
SubTotal 15540 15540
17 GONDIA OR-07-003-009-003/302588
(KABERA) 		2407003000NRG23060720220414070 05/09/2023 BISHNU CHARAN MOHANTY 2407003WL0020566 BISHNU CHARAN MOHANTY 00354 PUNB0498100 1332 1332 Processed 10/11/2023 7325655091 BISHNU CHARAN MOHANTY ()
18 GONDIA OR-07-003-009-003/302588
(KABERA) 		2407003000NRG23080620220254585 05/09/2023 BISHNU CHARAN MOHANTY 2407003WL0012671 BISHNU CHARAN MOHANTY 00354 PUNB0498100 1332 1332 Processed 10/11/2023 7325655092 BISHNU CHARAN MOHANTY ()
19 GONDIA OR-07-003-009-003/302588
(KABERA) 		2407003000NRG23080620220254586 05/09/2023 BISHNU CHARAN MOHANTY 2407003WL0012671 BISHNU CHARAN MOHANTY 00354 PUNB0498100 1332 1332 Processed 10/11/2023 7325655093 BISHNU CHARAN MOHANTY ()
SubTotal 3996 3996
20 GONDIA OR-07-003-001-002/34730
(BAINSIA) 		2407003000NRG23110420231070172 05/09/2023 sanjaya mallik 2407003WL0057020 sanjaya mallik 00415 SBIN0004738 1554 1554 Processed 10/11/2023 7325655138 MR SANJAY MALLIK ()
21 GONDIA OR-07-003-001-002/34730
(BAINSIA) 		2407003000NRG23110420231070173 05/09/2023 sanjaya mallik 2407003WL0057020 sanjaya mallik 00415 SBIN0004738 1554 1554 Processed 10/11/2023 7325655139 MR SANJAY MALLIK ()
22 GONDIA OR-07-003-001-002/34730
(BAINSIA) 		2407003000NRG23280220230885509 05/09/2023 sanjaya mallik 2407003WL0049439 sanjaya mallik 00415 SBIN0004738 1554 1554 Processed 10/11/2023 7325655142 MR SANJAY MALLIK ()
23 GONDIA OR-07-003-001-002/34730
(BAINSIA) 		2407003000NRG23060520231073769 05/09/2023 sanjaya mallik 2407003WL0057404 sanjaya mallik 00415 SBIN0004738 1554 1554 Processed 10/11/2023 7325655137 MR SANJAY MALLIK ()
24 GONDIA OR-07-003-001-002/34730
(BAINSIA) 		2407003000NRG23030320230893510 05/09/2023 sanjaya mallik 2407003WL0050026 sanjaya mallik 00415 SBIN0004738 1554 1554 Processed 10/11/2023 7325655140 MR SANJAY MALLIK ()
25 GONDIA OR-07-003-001-002/34730
(BAINSIA) 		2407003000NRG23030320230893511 05/09/2023 sanjaya mallik 2407003WL0050026 sanjaya mallik 00415 SBIN0004738 1554 1554 Processed 10/11/2023 7325655141 MR SANJAY MALLIK ()
26 GONDIA OR-07-003-009-003/19123
(KABERA) 		2407003000NRG23080620220254581 05/09/2023 Kabita Parida 2407003WL0012671 Kabita Parida 00415 SBIN0004738 1332 1332 Processed 10/11/2023 7325655143 MRS KABITA PARIDA ()
27 GONDIA OR-07-003-009-003/19123
(KABERA) 		2407003000NRG23080620220254582 05/09/2023 Kabita Parida 2407003WL0012671 Kabita Parida 00415 SBIN0004738 1332 1332 Processed 10/11/2023 7325655144 MRS KABITA PARIDA ()
28 GONDIA OR-07-003-009-003/19137
(KABERA) 		2407003000NRG23080620220254583 05/09/2023 Ranjita Sahu 2407003WL0012671 Ranjita Sahu 00415 SBIN0004738 1332 1332 Processed 10/11/2023 7325655135 MRS RANJITA SAHOO ()
29 GONDIA OR-07-003-009-003/19137
(KABERA) 		2407003000NRG23080620220254584 05/09/2023 Ranjita Sahu 2407003WL0012671 Ranjita Sahu 00415 SBIN0004738 1332 1332 Processed 10/11/2023 7325655136 MRS RANJITA SAHOO ()
30 GONDIA OR-07-003-019-002/27741
(NEULPOI) 		2407003000NRG23150920220544356 05/09/2023 Basudev Garanayak 2407003WL0027634 Basudev Garanayak 00415 SBIN0004738 1332 1332 Rejected 10/11/2023 7325655145 No Such Account
SubTotal 15984 15984
31 GONDIA OR-07-003-009-002/19305
(KABERA) 		2407003000NRG23180620220319656 05/09/2023 Bidulata Samal 2407003WL0015738 Bidulata Samal 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655113 No Such Account
32 GONDIA OR-07-003-009-002/19524
(KABERA) 		2407003000NRG23191120220653065 05/09/2023 Sailabala Naik 2407003WL0034680 Sailabala Naik 00415 SBIN0009638 1110 1110 Rejected 10/11/2023 7325655102 No Such Account
33 GONDIA OR-07-003-009-003/19123
(KABERA) 		2407003000NRG23070620220248004 05/09/2023 Kabita Parida 2407003WL0012357 Kabita Parida 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655111 No Such Account
34 GONDIA OR-07-003-009-003/19123
(KABERA) 		2407003000NRG23070620220248000 05/09/2023 Kabita Parida 2407003WL0012357 Kabita Parida 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655112 No Such Account
35 GONDIA OR-07-003-009-003/19136
(KABERA) 		2407003000NRG23080620220253304 05/09/2023 Kamala kumar Mohanty 2407003WL0012635 Kamala kumar Mohanty 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655133 No Such Account
36 GONDIA OR-07-003-009-003/19137
(KABERA) 		2407003000NRG23070620220248001 05/09/2023 Ranjita Sahu 2407003WL0012357 Ranjita Sahu 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655108 No Such Account
37 GONDIA OR-07-003-009-003/19137
(KABERA) 		2407003000NRG23070620220248005 05/09/2023 Ranjita Sahu 2407003WL0012357 Ranjita Sahu 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655109 No Such Account
38 GONDIA OR-07-003-009-003/302588
(KABERA) 		2407003000NRG23070620220248002 05/09/2023 BISHNU CHARAN MOHANTY 2407003WL0012357 BISHNU CHARAN MOHANTY 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655107 No Such Account
39 GONDIA OR-07-003-009-003/302588
(KABERA) 		2407003000NRG23070620220248003 05/09/2023 BISHNU CHARAN MOHANTY 2407003WL0012357 BISHNU CHARAN MOHANTY 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655106 No Such Account
40 GONDIA OR-07-003-015-002/11899
(LAULAI) 		2407003000NRG23070720231081244 05/09/2023 JAMBESWARA PARIDA 2407003WL0057794 JAMBESWARA PARIDA 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655110 No Such Account
41 GONDIA OR-07-003-015-002/11949
(LAULAI) 		2407003000NRG23070720231081245 05/09/2023 BAIJAYANTI PARIDA 2407003WL0057794 BAIJAYANTI PARIDA 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655105 No Such Account
42 GONDIA OR-07-003-015-002/11981
(LAULAI) 		2407003000NRG23070720231081246 05/09/2023 BHANUMATI ROUT 2407003WL0057794 BHANUMATI ROUT 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655104 No Such Account
43 GONDIA OR-07-003-015-002/11981
(LAULAI) 		2407003000NRG23060520231073772 05/09/2023 BHANUMATI ROUT 2407003WL0057404 BHANUMATI ROUT 00415 SBIN0009638 1110 1110 Rejected 10/11/2023 7325655114 No Such Account
44 GONDIA OR-07-003-015-002/11981
(LAULAI) 		2407003000NRG23110420231070176 05/09/2023 BHANUMATI ROUT 2407003WL0057020 BHANUMATI ROUT 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655134 No Such Account
45 GONDIA OR-07-003-018-003/31810
(MATHATENTULIA) 		2407003000NRG23030320230893515 05/09/2023 Manasi Sahu 2407003WL0050026 Manasi Sahu 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655094 No Such Account
46 GONDIA OR-07-003-018-003/31810
(MATHATENTULIA) 		2407003000NRG23030320230893516 05/09/2023 Manasi Sahu 2407003WL0050026 Manasi Sahu 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655095 No Such Account
47 GONDIA OR-07-003-019-002/27741
(NEULPOI) 		2407003000NRG23011020220576479 05/09/2023 Basudev Garanayak 2407003WL0029674 Basudev Garanayak 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655101 No Such Account
48 GONDIA OR-07-003-019-002/27741
(NEULPOI) 		2407003000NRG23180620220319660 05/09/2023 Basudev Garanayak 2407003WL0015740 Basudev Garanayak 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655097 No Such Account
49 GONDIA OR-07-003-019-002/27741
(NEULPOI) 		2407003000NRG23150920220544400 05/09/2023 Basudev Garanayak 2407003WL0027637 Basudev Garanayak 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655098 No Such Account
50 GONDIA OR-07-003-019-002/27741
(NEULPOI) 		2407003000NRG23200520220159993 05/09/2023 Basudev Garanayak 2407003WL0007908 Basudev Garanayak 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655096 No Such Account
51 GONDIA OR-07-003-019-002/27741
(NEULPOI) 		2407003000NRG23200920220554861 05/09/2023 Basudev Garanayak 2407003WL0028289 Basudev Garanayak 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655099 No Such Account
52 GONDIA OR-07-003-019-002/27741
(NEULPOI) 		2407003000NRG23270920220566832 05/09/2023 Basudev Garanayak 2407003WL0029057 Basudev Garanayak 00415 SBIN0009638 1332 1332 Rejected 10/11/2023 7325655100 No Such Account
53 GONDIA OR-07-003-020-001/23986
(NIHALPRASAD) 		2407003000NRG23180620220322584 05/09/2023 Anup Das 2407003WL0015913 Anup Das 00415 SBIN0009638 1332 1332 Processed 10/11/2023 7325655103 MR ANUP DAS ()
SubTotal 30192 30192
54 GONDIA OR-07-003-018-003/31636
(MATHATENTULIA) 		2407003000NRG23030320230893512 05/09/2023 Ranga Padhan 2407003WL0050026 Ranga Padhan 00415 SBIN0017776 1332 1332 Processed 10/11/2023 7325655131 MRS RANGA PRADHAN ()
55 GONDIA OR-07-003-018-003/31636
(MATHATENTULIA) 		2407003000NRG23030320230893513 05/09/2023 Ranga Padhan 2407003WL0050026 Ranga Padhan 00415 SBIN0017776 1332 1332 Processed 10/11/2023 7325655130 MRS RANGA PRADHAN ()
56 GONDIA OR-07-003-018-003/31636
(MATHATENTULIA) 		2407003000NRG23030320230893514 05/09/2023 Ranga Padhan 2407003WL0050026 Ranga Padhan 00415 SBIN0017776 1332 1332 Processed 10/11/2023 7325655132 MRS RANGA PRADHAN ()
57 GONDIA OR-07-003-022-004/33778
(PORUHAKHOJ) 		2407003000NRG23030320230893517 05/09/2023 Birendra Rout 2407003WL0050026 Birendra Rout 00415 SBIN0017776 1332 1332 Processed 10/11/2023 7325655129 MR BIRENDRA KUMAR ROUT ()
58 GONDIA OR-07-003-022-004/33778
(PORUHAKHOJ) 		2407003000NRG23040420231066450 05/09/2023 Birendra Rout 2407003WL0056821 Birendra Rout 00415 SBIN0017776 1110 1110 Processed 10/11/2023 7325655128 MR BIRENDRA KUMAR ROUT ()
59 GONDIA OR-07-003-022-004/33778
(PORUHAKHOJ) 		2407003000NRG23040420231066451 05/09/2023 Birendra Rout 2407003WL0056821 Birendra Rout 00415 SBIN0017776 1332 1332 Processed 10/11/2023 7325655127 MR BIRENDRA KUMAR ROUT ()
60 GONDIA OR-07-003-022-004/33778
(PORUHAKHOJ) 		2407003000NRG23110420231070179 05/09/2023 Birendra Rout 2407003WL0057020 Birendra Rout 00415 SBIN0017776 1332 1332 Processed 10/11/2023 7325655126 MR BIRENDRA KUMAR ROUT ()
61 GONDIA OR-07-003-022-004/33778
(PORUHAKHOJ) 		2407003000NRG23110420231070180 05/09/2023 Birendra Rout 2407003WL0057020 Birendra Rout 00415 SBIN0017776 1110 1110 Processed 10/11/2023 7325655125 MR BIRENDRA KUMAR ROUT ()
62 GONDIA OR-07-003-025-001/25836
(RAITOLA) 		2407003000NRG23221120220659382 05/09/2023 Gobinda chandra Sahu 2407003WL0035152 Gobinda chandra Sahu 00415 SBIN0017776 1332 1332 Processed 10/11/2023 7325655115 MR GOBINDA CHANDRA SAHOO ()
63 GONDIA OR-07-003-025-001/25836
(RAITOLA) 		2407003000NRG23221120220659383 05/09/2023 Gobinda chandra Sahu 2407003WL0035152 Gobinda chandra Sahu 00415 SBIN0017776 1332 1332 Processed 10/11/2023 7325655116 MR GOBINDA CHANDRA SAHOO ()
64 GONDIA OR-07-003-025-001/25836
(RAITOLA) 		2407003000NRG23221120220659384 05/09/2023 Gobinda chandra Sahu 2407003WL0035152 Gobinda chandra Sahu 00415 SBIN0017776 1332 1332 Processed 10/11/2023 7325655117 MR GOBINDA CHANDRA SAHOO ()
65 GONDIA OR-07-003-025-001/25836
(RAITOLA) 		2407003000NRG23231120220661458 05/09/2023 Gobinda chandra Sahu 2407003WL0035332 Gobinda chandra Sahu 00415 SBIN0017776 1332 1332 Processed 10/11/2023 7325655118 MR GOBINDA CHANDRA SAHOO ()
SubTotal 15540 15540
66 GONDIA OR-07-003-005-002/1206
(Deogan) 		2407003000NRG23180620220322583 05/09/2023 Kabi Behera 2407003WL0015913 Kabi Behera 00462 UCBA0001223 1332 1332 Rejected 10/11/2023 7325655119 Account closed
67 GONDIA OR-07-003-005-002/1206
(Deogan) 		2407003000NRG23060720220414060 05/09/2023 Kabi Behera 2407003WL0020566 Kabi Behera 00462 UCBA0001223 1332 1332 Rejected 10/11/2023 7325655120 Account closed
SubTotal 2664 2664
68 GONDIA OR-07-003-009-003/18974
(KABERA) 		2407003000NRG23060720220414066 05/09/2023 Nimein Malik 2407003WL0020566 Nimein Malik 00654 IOBA0ROGB01 1332 1332 Processed 10/11/2023 7325655147 Nimein Malik ()
69 GONDIA OR-07-003-009-003/18974
(KABERA) 		2407003000NRG23060720220414084 05/09/2023 Nimein Malik 2407003WL0020566 Nimein Malik 00654 IOBA0ROGB01 1332 1332 Processed 10/11/2023 7325655146 Nimein Malik ()
70 GONDIA OR-07-003-009-003/18974
(KABERA) 		2407003000NRG23210620220342371 05/09/2023 Nimein Malik 2407003WL0016882 Nimein Malik 00654 IOBA0ROGB01 1332 1332 Processed 10/11/2023 7325655148 Nimein Malik ()
71 GONDIA OR-07-003-009-005/18466
(KABERA) 		2407003000NRG23220720220451589 05/09/2023 Brajabandhu Nayak 2407003WL0022591 Brajabandhu Nayak 00654 IOBA0ROGB01 1332 1332 Processed 10/11/2023 7325655149 Brajabandhu Nayak ()
72 GONDIA OR-07-003-009-005/18466
(KABERA) 		2407003000NRG23030820220473104 05/09/2023 Brajabandhu Nayak 2407003WL0023640 Brajabandhu Nayak 00654 IOBA0ROGB01 1332 1332 Processed 10/11/2023 7325655150 Brajabandhu Nayak ()
73 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG23030820220473105 05/09/2023 Dhruba charan Sahu 2407003WL0023640 Dhruba charan Sahu 00654 IOBA0ROGB01 1332 1332 Processed 10/11/2023 7325655151 Dhruba charan Sahu ()
74 GONDIA OR-07-003-009-005/18610
(KABERA) 		2407003000NRG23220720220451590 05/09/2023 Dhruba charan Sahu 2407003WL0022591 Dhruba charan Sahu 00654 IOBA0ROGB01 1332 1332 Processed 10/11/2023 7325655152 Dhruba charan Sahu ()
SubTotal 9324 9324
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_050923FTO_496091 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 5328
2 GONDIA OR2407003_050923FTO_496091 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 10434
3 GONDIA OR2407003_050923FTO_496091 ICICI BANK ICIC0000538 ICICI Dhenkanal 5106
4 GONDIA OR2407003_050923FTO_496091 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 3996
5 GONDIA OR2407003_050923FTO_496091 State Bank of India SBIN0004738 JORANDA 15984
6 GONDIA OR2407003_050923FTO_496091 State Bank of India SBIN0009638 SADANGI 30192
7 GONDIA OR2407003_050923FTO_496091 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 15540
8 GONDIA OR2407003_050923FTO_496091 UCO Bank UCBA0001223 DEOGAON 2664
9 GONDIA OR2407003_050923FTO_496091 Odisha Gramya Bank IOBA0ROGB01 KABRA 9324

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