Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_120523APB_FTO_107438
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-07-003-023-010/23031
(RAITOLA) 		2407003000NRG24110520230139179 12/05/2023 JAMINI JENA 2407003WL005000 JAMINI JENA 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062207 MRS JAMINI JENA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-023-010/23040
(RAITOLA) 		2407003000NRG24110520230139181 12/05/2023 AKSHYA MALIK 2407003WL005000 AKSHYA MALIK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062215 MR AKSHYA MALIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-023-010/23041
(RAITOLA) 		2407003000NRG24110520230139182 12/05/2023 KODANDADHAR MALIK 2407003WL005000 KODANDADHAR MALIK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062213 MR KODANDADHAR MALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-023-010/23043
(RAITOLA) 		2407003000NRG24110520230139183 12/05/2023 GOLAKHA CHANDRA MALIK 2407003WL005000 GOLAKHA CHANDRA MALIK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062175 MR GOLAKCHANDRA MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-010/23052
(RAITOLA) 		2407003000NRG24110520230139184 12/05/2023 PREMANANDA DAS 2407003WL005000 PREMANANDA DAS 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062222 PREMANANDA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GONDIA OR-07-003-023-010/23056
(RAITOLA) 		2407003000NRG24110520230139185 12/05/2023 Santilata Parida 2407003WL005000 Santilata Parida 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062195 MRS SANTILATA PARIDA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-010/23058
(RAITOLA) 		2407003000NRG24110520230139186 12/05/2023 HEMANTA KUMAR DAS 2407003WL005000 HEMANTA KUMAR DAS 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062170 HEMANTA KUMAR DAS STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-010/23073
(RAITOLA) 		2407003000NRG24110520230139187 12/05/2023 PRAFULLA NAYAK 2407003WL005000 PRAFULLA NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062155 MR PRAFULLA NAYAK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-023-010/23092
(RAITOLA) 		2407003000NRG24110520230139190 12/05/2023 ASHOK KUMAR DAS 2407003WL005000 ASHOK KUMAR DAS 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062165 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-010/23107
(RAITOLA) 		2407003000NRG24110520230139192 12/05/2023 Abanti Rout 2407003WL005000 Abanti Rout 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062156 MRS ABANTI ROUT STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-010/23117
(RAITOLA) 		2407003000NRG24110520230139193 12/05/2023 JAYA NAYAK 2407003WL005000 JAYA NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062220 MR JAYA NAYAK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-010/23118
(RAITOLA) 		2407003000NRG24110520230139194 12/05/2023 TANMAY DAS 2407003WL005000 TANMAY DAS 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062160 MR TANMAY DAS STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-010/23119
(RAITOLA) 		2407003000NRG24110520230139195 12/05/2023 TRINATH DALEI 2407003WL005000 TRINATH DALEI 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062161 MR TRINATH DALEI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-010/23122
(RAITOLA) 		2407003000NRG24110520230139196 12/05/2023 Rasabati Jena 2407003WL005000 Rasabati Jena 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062217 MRS RASABATI JENA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-010/23136
(RAITOLA) 		2407003000NRG24110520230139198 12/05/2023 PARAMANANDA NAYAK 2407003WL005000 PARAMANANDA NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062172 MR PARAMANANDA NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-010/23136
(RAITOLA) 		2407003000NRG24110520230139199 12/05/2023 SUSHAMA NAYAK 2407003WL005000 SUSHAMA NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062198 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-010/23140
(RAITOLA) 		2407003000NRG24110520230139200 12/05/2023 KALABATI KHATUA 2407003WL005000 KALABATI KHATUA 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062182 KALABATI KHATUA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-010/23153
(RAITOLA) 		2407003000NRG24110520230139202 12/05/2023 KANAK NAYAK 2407003WL005000 KANAK NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062216 KANAK NAYAK STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-010/23157
(RAITOLA) 		2407003000NRG24110520230139204 12/05/2023 Gundi Behera 2407003WL005000 Gundi Behera 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062219 MRS GUNDI BEHERA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-010/23157
(RAITOLA) 		2407003000NRG24110520230139203 12/05/2023 Maharaga Behera 2407003WL005000 Maharaga Behera 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062201 MR MAHARAGA BEHERA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-010/23164
(RAITOLA) 		2407003000NRG24110520230139205 12/05/2023 SAPNESWAR NAYAK 2407003WL005000 SAPNESWAR NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062205 MR SAPNESWAR NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-010/23173
(RAITOLA) 		2407003000NRG24110520230139206 12/05/2023 HARIHAR DAS 2407003WL005000 HARIHAR DAS 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062204 MR HARIHAR DAS STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-010/23179
(RAITOLA) 		2407003000NRG24110520230139208 12/05/2023 ALEKH ROUT 2407003WL005000 ALEKH ROUT 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062208 MR ALEKH ROUT STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-010/23182
(RAITOLA) 		2407003000NRG24110520230139209 12/05/2023 KESHAB DEHURI 2407003WL005000 KESHAB DEHURI 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062206 MR KESHAB DEHURI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-010/23190
(RAITOLA) 		2407003000NRG24110520230139210 12/05/2023 DWARIKA NAYAK 2407003WL005000 DWARIKA NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062162 MR DWARIKA NAYAK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-010/23245
(RAITOLA) 		2407003000NRG24110520230139213 12/05/2023 DHARMANANDA BARIK 2407003WL005000 DHARMANANDA BARIK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062203 MS DHARMANANDA BARIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-010/23250
(RAITOLA) 		2407003000NRG24110520230139214 12/05/2023 MANMATH DAS 2407003WL005000 MANMATH DAS 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062209 MR MANMATH DAS STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-010/23251
(RAITOLA) 		2407003000NRG24110520230139215 12/05/2023 MAYADHAR ROUT 2407003WL005000 MAYADHAR ROUT 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062159 MR MAYADHAR ROUT STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-010/34717
(RAITOLA) 		2407003000NRG24110520230139216 12/05/2023 Bimala Dalai 2407003WL005000 Bimala Dalai 00415 SBIN0004738 1185 1185 Rejected 19/05/2023 1692062197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GONDIA OR-07-003-023-010/37772
(RAITOLA) 		2407003000NRG24110520230139220 12/05/2023 ABANTI NAYAK 2407003WL005000 ABANTI NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062166 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-010/37773
(RAITOLA) 		2407003000NRG24110520230139221 12/05/2023 LAMBODAR NAYAK 2407003WL005000 LAMBODAR NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062174 MR LAMBODAR NAYAK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-010/37775
(RAITOLA) 		2407003000NRG24110520230139222 12/05/2023 BANDHUA MALIK 2407003WL005000 BANDHUA MALIK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062173 MR BANDHUA MALIK STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-010/37777
(RAITOLA) 		2407003000NRG24110520230139223 12/05/2023 AMARENDRA ROUT 2407003WL005000 AMARENDRA ROUT 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062212 MR AMARENDRA ROUT STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-010/38006
(RAITOLA) 		2407003000NRG24110520230139224 12/05/2023 SULEKHA NAYAK 2407003WL005000 SULEKHA NAYAK 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062183 MR SULEKHA NAYAK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-010/38007
(RAITOLA) 		2407003000NRG24110520230139225 12/05/2023 AMIT KUMAR DALEI 2407003WL005000 AMIT KUMAR DALEI 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062158 Mr AMIT KUMAR DALEI STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-023-010/38007
(RAITOLA) 		2407003000NRG24110520230139226 12/05/2023 SANJUKATA DALAI 2407003WL005000 SANJUKATA DALAI 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062181 MRS SANJUKTA DALAI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-023-010/38020
(RAITOLA) 		2407003000NRG24110520230139232 12/05/2023 Kamalita Pradhan 2407003WL005000 Kamalita Pradhan 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062163 MRS KAMALINI PRADHAN STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-023-010/38021
(RAITOLA) 		2407003000NRG24110520230139233 12/05/2023 susama Dash 2407003WL005000 susama Dash 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062199 MRS SUSAMA DASH STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-023-010/38030
(RAITOLA) 		2407003000NRG24110520230139236 12/05/2023 Sankarsan Dalei 2407003WL005000 Sankarsan Dalei 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062164 MR SANKARSHAN DALEI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-023-010/38040
(RAITOLA) 		2407003000NRG24110520230139238 12/05/2023 Buli Das 2407003WL005000 Buli Das 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062221 BULI DASH STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-023-010/38044
(RAITOLA) 		2407003000NRG24110520230139240 12/05/2023 Pravati Nayak 2407003WL005000 Pravati Nayak 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062188 MRS PRABHATI NAYAK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-023-010/38053
(RAITOLA) 		2407003000NRG24110520230139244 12/05/2023 Nadaki Nayak 2407003WL005000 Nadaki Nayak 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062200 MRS NADIKI NAYAK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-023-010/38058
(RAITOLA) 		2407003000NRG24110520230139245 12/05/2023 Santi Nayak 2407003WL005000 Santi Nayak 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062184 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-023-010/38063
(RAITOLA) 		2407003000NRG24110520230139246 12/05/2023 Sushant Kumar Samal 2407003WL005000 Sushant Kumar Samal 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062218 MR SUSANTA SAMAL STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-023-010/38070
(RAITOLA) 		2407003000NRG24110520230139247 12/05/2023 Sita Nayak 2407003WL005000 Sita Nayak 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062177 MS SITA NAYAK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-023-010/38074
(RAITOLA) 		2407003000NRG24110520230139249 12/05/2023 Sabi Dehury 2407003WL005000 Sabi Dehury 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062185 MRS SABI DEHURY STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-023-010/38076
(RAITOLA) 		2407003000NRG24110520230139250 12/05/2023 Renubala Patra 2407003WL005000 Renubala Patra 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062223 MRS RENUBALA PATRA STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-023-010/38111
(RAITOLA) 		2407003000NRG24110520230139256 12/05/2023 Sabita jena 2407003WL005000 Sabita jena 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062187 MRS SABITA JENA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-023-010/38118
(RAITOLA) 		2407003000NRG24110520230139257 12/05/2023 Netrmani Swain 2407003WL005000 Netrmani Swain 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692062186 MS NETRIMANI SWAIN STATE BANK OF INDIA(508548)
SubTotal 58065 58065
50 GONDIA OR-07-003-023-010/23080
(RAITOLA) 		2407003000NRG24110520230139189 12/05/2023 AHALYA DALAI 2407003WL005000 AHALYA DALAI 00415 SBIN0009638 1185 1185 Processed 19/05/2023 1692062211 MRS AHALYA DALAI STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-023-010/37722
(RAITOLA) 		2407003000NRG24110520230139217 12/05/2023 Mamata parida 2407003WL005000 Mamata parida 00415 SBIN0009638 1185 1185 Processed 19/05/2023 1692062157 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-023-010/37770
(RAITOLA) 		2407003000NRG24110520230139219 12/05/2023 JAGAMOHAN DAS 2407003WL005000 JAGAMOHAN DAS 00415 SBIN0009638 1185 1185 Processed 19/05/2023 1692062168 JAGAMOHAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GONDIA OR-07-003-023-010/38028
(RAITOLA) 		2407003000NRG24110520230139235 12/05/2023 Kanakalata Dalai 2407003WL005000 Kanakalata Dalai 00415 SBIN0009638 1185 1185 Processed 19/05/2023 1692062196 MRS KANAKALATA DALAI STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-023-010/38036
(RAITOLA) 		2407003000NRG24110520230139237 12/05/2023 Reena Nayak 2407003WL005000 Reena Nayak 00415 SBIN0009638 1185 1185 Processed 19/05/2023 1692062210 MRS REENA NAIK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-023-010/38047
(RAITOLA) 		2407003000NRG24110520230139242 12/05/2023 Mitali Rout 2407003WL005000 Mitali Rout 00415 SBIN0009638 1185 1185 Processed 19/05/2023 1692062171 MRS MITALI ROUT STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-023-010/38094
(RAITOLA) 		2407003000NRG24110520230139253 12/05/2023 Manoj Kumar Naya 2407003WL005000 Manoj Kumar Naya 00415 SBIN0009638 1185 1185 Processed 19/05/2023 1692062169 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
57 GONDIA OR-07-003-023-010/23038
(RAITOLA) 		2407003000NRG24110520230139180 12/05/2023 TILOTTMA JENA 2407003WL005000 TILOTTMA JENA 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062180 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-023-010/23147
(RAITOLA) 		2407003000NRG24110520230139201 12/05/2023 BIJAYA KUMAR SWAIN 2407003WL005000 BIJAYA KUMAR SWAIN 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062202 MR BIJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-023-010/23223
(RAITOLA) 		2407003000NRG24110520230139211 12/05/2023 Bhagyabati Jena 2407003WL005000 Bhagyabati Jena 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062167 MRS BHAGABATI JENA STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-023-010/23235
(RAITOLA) 		2407003000NRG24110520230139212 12/05/2023 Muralidhara Das 2407003WL005000 Muralidhara Das 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062176 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-023-010/38013
(RAITOLA) 		2407003000NRG24110520230139227 12/05/2023 Banita dash 2407003WL005000 Banita dash 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062193 MRS BANITA DAS STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-023-010/38015
(RAITOLA) 		2407003000NRG24110520230139228 12/05/2023 Tapaswini Das 2407003WL005000 Tapaswini Das 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062178 Tapaswini Das ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-023-010/38025
(RAITOLA) 		2407003000NRG24110520230139234 12/05/2023 Bharati Rout 2407003WL005000 Bharati Rout 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062194 MRS BHARATI ROUT STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-023-010/38042
(RAITOLA) 		2407003000NRG24110520230139239 12/05/2023 Snehalata Dash 2407003WL005000 Snehalata Dash 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062189 MRS SNEHALATA DASH STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-023-010/38045
(RAITOLA) 		2407003000NRG24110520230139241 12/05/2023 Rina Malik 2407003WL005000 Rina Malik 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062191 MRS RINA MALIK STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-023-010/38048
(RAITOLA) 		2407003000NRG24110520230139243 12/05/2023 Nova Rout 2407003WL005000 Nova Rout 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062179 MRS NOBHA ROUT STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-023-010/38073
(RAITOLA) 		2407003000NRG24110520230139248 12/05/2023 Asanti Nayak 2407003WL005000 Asanti Nayak 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062190 MRS ASANTI NAYAK STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-023-010/38078
(RAITOLA) 		2407003000NRG24110520230139251 12/05/2023 Ichhabati Das 2407003WL005000 Ichhabati Das 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692062192 MRS ICHHABATI DASH STATE BANK OF INDIA(508548)
SubTotal 14220 14220
69 GONDIA OR-07-003-023-010/23131
(RAITOLA) 		2407003000NRG24110520230139197 12/05/2023 Pratap kumar Swain 2407003WL005000 Pratap kumar Swain 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692062214 PRATAP KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_120523APB_FTO_107438 State Bank of India SBIN0004738 JORANDA 58065
2 GONDIA OR2407003023_120523APB_FTO_107438 State Bank of India SBIN0009638 SADANGI 8295
3 GONDIA OR2407003023_120523APB_FTO_107438 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 14220
4 GONDIA OR2407003023_120523APB_FTO_107438 India Post Payments Bank IPOS0000001 DHENKANAL 1185

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