Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:15:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_090523FTO_82198
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 Dongargarh CH-04-004-004-001/222
(Shivpuri) 		3304004000NRG24090520230375998 09/05/2023 jageshwari 3304004WL011070 jageshwari 00032 UTIB0003278 410 410 Processed 13/05/2023 1540671913 jageshwari ()
SubTotal 410 410
2 Dongargarh CH-04-004-023-002/391
(Riwagahan) 		3304004000NRG24090520230375483 09/05/2023 khemin bai 3304004WL011060 khemin bai 00045 BARB0DBDGAR 442 442 Processed 13/05/2023 1540671839 khemin bai ()
3 Dongargarh CH-04-004-023-002/491
(Riwagahan) 		3304004000NRG24090520230375485 09/05/2023 saroj bai gaykakwad 3304004WL011060 saroj bai gaykakwad 00045 BARB0DBDGAR 442 442 Processed 13/05/2023 1540671838 saroj bai gaykakwad ()
SubTotal 884 884
4 Dongargarh CH-04-004-039-001/466
(Nagtarai) 		3304004000NRG24090520230377293 09/05/2023 PARMILA BAI SAHU 3304004WL011097 PARMILA BAI SAHU 00078 CNRB0005260 579 579 Processed 13/05/2023 1540671841 PARMILA BAI SAHU ()
5 Dongargarh CH-04-004-047-002/111
(Gajmarra) 		3304004000NRG24090520230378447 09/05/2023 ANJU 3304004WL011133 ANJU 00078 CNRB0005260 1428 1428 Processed 13/05/2023 1540671840 ANJU ()
SubTotal 2007 2007
6 Dongargarh CH-04-004-047-002/177
(Gajmarra) 		3304004000NRG24090520230378466 09/05/2023 Pitambar 3304004WL011133 Pitambar 00093 CRGB0008165 1836 1836 Processed 13/05/2023 1540671842 Pitambar ()
SubTotal 1836 1836
7 Dongargarh CH-04-004-060-002/17
(Bortalab) 		3304004000NRG24090520230378415 09/05/2023 Mamta Netam 3304004WL011130 Mamta Netam 00093 CRGB0008207 612 612 Processed 13/05/2023 1540671850 Mamta Netam ()
8 Dongargarh CH-04-004-060-002/27
(Bortalab) 		3304004000NRG24090520230378420 09/05/2023 dheluram 3304004WL011130 dheluram 00093 CRGB0008207 612 612 Rejected 13/05/2023 1540671848 No Such Account
9 Dongargarh CH-04-004-061-001/536
(Piparkharkala) 		3304004000NRG24090520230377899 09/05/2023 Uma Bai 3304004WL011113 Uma Bai 00093 CRGB0008207 1105 1105 Processed 13/05/2023 1540671843 Uma Bai ()
10 Dongargarh CH-04-004-061-002/412-A
(Piparkharkala) 		3304004000NRG24090520230377943 09/05/2023 rukhman 3304004WL011117 rukhman 00093 CRGB0008207 804 804 Processed 13/05/2023 1540671846 rukhman ()
11 Dongargarh CH-04-004-061-002/491
(Piparkharkala) 		3304004000NRG24090520230377947 09/05/2023 Jaykaran 3304004WL011117 Jaykaran 00093 CRGB0008207 804 804 Processed 13/05/2023 1540671845 Jaykaran ()
12 Dongargarh CH-04-004-061-003/72
(Piparkharkala) 		3304004000NRG24090520230377988 09/05/2023 kundhan 3304004WL011117 kundhan 00093 CRGB0008207 402 402 Processed 13/05/2023 1540671849 kundhan ()
13 Dongargarh CH-04-004-072-001/303-A
(Pitepani) 		3304004000NRG24090520230377702 09/05/2023 RAMGULAB 3304004WL011108 RAMGULAB 00093 CRGB0008207 609 609 Processed 13/05/2023 1540671844 RAMGULAB ()
14 Dongargarh CH-04-004-072-001/336-A
(Pitepani) 		3304004000NRG24090520230377711 09/05/2023 SAGUN 3304004WL011108 SAGUN 00093 CRGB0008207 589 589 Processed 13/05/2023 1540671847 SAGUN ()
SubTotal 5537 5537
15 Dongargarh CH-04-004-004-001/208
(Shivpuri) 		3304004000NRG24090520230375996 09/05/2023 SAHDEV 3304004WL011070 SAHDEV 00093 CRGB0008214 410 410 Processed 13/05/2023 1540671851 SAHDEV ()
16 Dongargarh CH-04-004-004-001/417
(Shivpuri) 		3304004000NRG24090520230375410 09/05/2023 ANNPURNA 3304004WL011058 ANNPURNA 00093 CRGB0008214 2870 2870 Processed 13/05/2023 1540671853 ANNPURNA ()
17 Dongargarh CH-04-004-004-001/418
(Shivpuri) 		3304004000NRG24090520230376034 09/05/2023 kusum 3304004WL011070 kusum 00093 CRGB0008214 410 410 Processed 13/05/2023 1540671852 kusum ()
SubTotal 3690 3690
18 Dongargarh CH-04-004-039-001/108
(Nagtarai) 		3304004000NRG24090520230377227 09/05/2023 reena bai 3304004WL011097 reena bai 00093 CRGB0008216 772 772 Processed 13/05/2023 1540671858 reena bai ()
19 Dongargarh CH-04-004-039-001/35
(Nagtarai) 		3304004000NRG24090520230377272 09/05/2023 geeta sahu 3304004WL011097 geeta sahu 00093 CRGB0008216 772 772 Processed 13/05/2023 1540671857 geeta sahu ()
20 Dongargarh CH-04-004-047-002/136
(Gajmarra) 		3304004000NRG24090520230378451 09/05/2023 Satrupa 3304004WL011133 Satrupa 00093 CRGB0008216 1836 1836 Processed 13/05/2023 1540671855 Satrupa ()
21 Dongargarh CH-04-004-047-002/157
(Gajmarra) 		3304004000NRG24090520230378459 09/05/2023 Rupayi 3304004WL011133 Rupayi 00093 CRGB0008216 1632 1632 Processed 13/05/2023 1540671856 Rupayi ()
22 Dongargarh CH-04-004-047-002/212
(Gajmarra) 		3304004000NRG24090520230378480 09/05/2023 Lata 3304004WL011133 Lata 00093 CRGB0008216 1836 1836 Processed 13/05/2023 1540671854 Lata ()
SubTotal 6848 6848
23 Dongargarh CH-04-004-078-001/106
(Thakurtola(se)) 		3304004000NRG24090520230378261 09/05/2023 Delabai 3304004WL011126 Delabai 00093 CRGB0008228 630 630 Processed 13/05/2023 1540671867 Delabai ()
24 Dongargarh CH-04-004-078-001/356
(Thakurtola(se)) 		3304004000NRG24090520230378290 09/05/2023 sukbantin 3304004WL011126 sukbantin 00093 CRGB0008228 630 630 Processed 13/05/2023 1540671871 sukbantin ()
25 Dongargarh CH-04-004-078-001/66
(Thakurtola(se)) 		3304004000NRG24090520230378314 09/05/2023 Pncharam 3304004WL011126 Pncharam 00093 CRGB0008228 630 630 Processed 13/05/2023 1540671859 Pncharam ()
26 Dongargarh CH-04-004-085-001/172
(Motipur) 		3304004000NRG24090520230376423 09/05/2023 Syamsunder 3304004WL011076 Syamsunder 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671861 Syamsunder ()
27 Dongargarh CH-04-004-085-001/22
(Motipur) 		3304004000NRG24090520230376451 09/05/2023 salendri 3304004WL011077 salendri 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671866 salendri ()
28 Dongargarh CH-04-004-085-001/297
(Motipur) 		3304004000NRG24090520230375941 09/05/2023 Ajit 3304004WL011069 Ajit 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671862 Ajit ()
29 Dongargarh CH-04-004-085-001/303
(Motipur) 		3304004000NRG24090520230376312 09/05/2023 Gajeshwer 3304004WL011073 Gajeshwer 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671868 Gajeshwer ()
30 Dongargarh CH-04-004-085-001/35
(Motipur) 		3304004000NRG24090520230376087 09/05/2023 Deena bai 3304004WL011071 Deena bai 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671864 Deena bai ()
31 Dongargarh CH-04-004-085-001/36
(Motipur) 		3304004000NRG24090520230376428 09/05/2023 ramshila 3304004WL011076 ramshila 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671865 ramshila ()
32 Dongargarh CH-04-004-085-001/409
(Motipur) 		3304004000NRG24090520230376460 09/05/2023 fuleswari 3304004WL011077 fuleswari 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671869 fuleswari ()
33 Dongargarh CH-04-004-085-001/447
(Motipur) 		3304004000NRG24090520230376433 09/05/2023 godauri 3304004WL011076 godauri 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671873 godauri ()
34 Dongargarh CH-04-004-085-001/99
(Motipur) 		3304004000NRG24090520230375957 09/05/2023 jambai 3304004WL011069 jambai 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671872 jambai ()
35 Dongargarh CH-04-004-085-002/13
(Motipur) 		3304004000NRG24090520230376538 09/05/2023 Sukwaro 3304004WL011080 Sukwaro 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671860 Sukwaro ()
36 Dongargarh CH-04-004-085-002/284
(Motipur) 		3304004000NRG24090520230376569 09/05/2023 Kumari bai 3304004WL011080 Kumari bai 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671863 Kumari bai ()
37 Dongargarh CH-04-004-085-002/397
(Motipur) 		3304004000NRG24090520230376580 09/05/2023 Yashoda 3304004WL011080 Yashoda 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671870 Yashoda ()
38 Dongargarh CH-04-004-085-002/428-A
(Motipur) 		3304004000NRG24090520230376585 09/05/2023 rina 3304004WL011080 rina 00093 CRGB0008228 221 221 Processed 13/05/2023 1540671874 rina ()
SubTotal 4763 4763
39 Dongargarh CH-04-004-019-001/388
(Saltikari) 		3304004000NRG24090520230375846 09/05/2023 CHAMELIBAI 3304004WL011064 CHAMELIBAI 00093 CRGB0008230 663 663 Processed 13/05/2023 1540671878 CHAMELIBAI ()
40 Dongargarh CH-04-004-019-001/57
(Saltikari) 		3304004000NRG24090520230375877 09/05/2023 Nukeshwari 3304004WL011064 Nukeshwari 00093 CRGB0008230 663 663 Processed 13/05/2023 1540671879 Nukeshwari ()
41 Dongargarh CH-04-004-019-001/61
(Saltikari) 		3304004000NRG24090520230375878 09/05/2023 Tijan 3304004WL011064 Tijan 00093 CRGB0008230 442 442 Processed 13/05/2023 1540671877 Tijan ()
42 Dongargarh CH-04-004-019-001/90
(Saltikari) 		3304004000NRG24090520230375894 09/05/2023 Kekti 3304004WL011064 Kekti 00093 CRGB0008230 663 663 Processed 13/05/2023 1540671875 Kekti ()
43 Dongargarh CH-04-004-030-001/64
(Musrakala) 		3304004000NRG24090520230376614 09/05/2023 mani 3304004WL011081 mani 00093 CRGB0008230 204 204 Processed 13/05/2023 1540671876 mani ()
SubTotal 2635 2635
44 Dongargarh CH-04-004-022-001/15
(Kolendra) 		3304004000NRG24090520230381295 09/05/2023 Laxmi bai 3304004WL011192 Laxmi bai 00093 SBIN0RRCHGB 408 408 Processed 13/05/2023 1540671908 Laxmi bai ()
45 Dongargarh CH-04-004-022-001/341-A
(Kolendra) 		3304004000NRG24090520230378905 09/05/2023 maya 3304004WL011142 maya 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1540671909 maya ()
46 Dongargarh CH-04-004-047-002/227
(Gajmarra) 		3304004000NRG24090520230378482 09/05/2023 SANTOSHI 3304004WL011133 SANTOSHI 00093 SBIN0RRCHGB 1428 1428 Processed 13/05/2023 1540671910 SANTOSHI ()
SubTotal 3060 3060
47 Dongargarh CH-04-004-004-001/359
(Shivpuri) 		3304004000NRG24090520230375408 09/05/2023 PITAMBAR 3304004WL011058 PITAMBAR 00415 SBIN0000369 1421 1421 Processed 13/05/2023 1540671884 MR PITAMBAR VERMA ()
48 Dongargarh CH-04-004-004-001/531
(Shivpuri) 		3304004000NRG24090520230376051 09/05/2023 Radhika 3304004WL011070 Radhika 00415 SBIN0000369 410 410 Processed 13/05/2023 1540671885 MISS RADHIKA SAHU ()
49 Dongargarh CH-04-004-039-001/150
(Nagtarai) 		3304004000NRG24090520230377243 09/05/2023 PUSHPA 3304004WL011097 PUSHPA 00415 SBIN0000369 772 772 Processed 13/05/2023 1540671892 MRS PUSHPA BAI BHARTI ()
50 Dongargarh CH-04-004-039-001/252
(Nagtarai) 		3304004000NRG24090520230377259 09/05/2023 PUSHPA 3304004WL011097 PUSHPA 00415 SBIN0000369 772 772 Processed 13/05/2023 1540671897 MRS PUSHPA VARMA ()
51 Dongargarh CH-04-004-039-001/461
(Nagtarai) 		3304004000NRG24090520230377290 09/05/2023 BUDHIYARIN 3304004WL011097 BUDHIYARIN 00415 SBIN0000369 772 772 Processed 13/05/2023 1540671895 MRS BUDHIYARIN BAI VERMA ()
52 Dongargarh CH-04-004-039-001/50
(Nagtarai) 		3304004000NRG24090520230377295 09/05/2023 Lata 3304004WL011097 Lata 00415 SBIN0000369 772 772 Processed 13/05/2023 1540671891 MRS LATA BAI VERMA ()
53 Dongargarh CH-04-004-039-001/559-C
(Nagtarai) 		3304004000NRG24090520230377301 09/05/2023 BHUDHIYARIN 3304004WL011097 BHUDHIYARIN 00415 SBIN0000369 772 772 Processed 13/05/2023 1540671894 MRS BUDHVARIN BAI SAHU ()
54 Dongargarh CH-04-004-047-002/106
(Gajmarra) 		3304004000NRG24090520230378444 09/05/2023 SARITA PATEL 3304004WL011133 SARITA PATEL 00415 SBIN0000369 1836 1836 Processed 13/05/2023 1540671896 MRS SARITA PATEL ()
55 Dongargarh CH-04-004-047-002/316
(Gajmarra) 		3304004000NRG24090520230378492 09/05/2023 KUMARI 3304004WL011133 KUMARI 00415 SBIN0000369 1632 1632 Processed 13/05/2023 1540671890 MRS KUMARI BAI MANDAVI ()
56 Dongargarh CH-04-004-048-002/232
(Raka) 		3304004000NRG24090520230378517 09/05/2023 CHANDRSEKHAR 3304004WL011133 CHANDRSEKHAR 00415 SBIN0000369 1632 1632 Processed 13/05/2023 1540671880 MR CHANDRASHEKHAR LODHI ()
57 Dongargarh CH-04-004-048-002/432
(Raka) 		3304004000NRG24090520230378557 09/05/2023 Meena bai 3304004WL011133 Meena bai 00415 SBIN0000369 1224 1224 Processed 13/05/2023 1540671886 MRS MINA BAI CHATURVEDI ()
58 Dongargarh CH-04-004-052-001/106-A
(Medha) 		3304004000NRG24090520230376151 09/05/2023 Rambati Kanwar 3304004WL011072 Rambati Kanwar 00415 SBIN0000369 1100 1100 Processed 13/05/2023 1540671893 MISS RAMBATI KANWAR ()
59 Dongargarh CH-04-004-052-001/116
(Medha) 		3304004000NRG24090520230376474 09/05/2023 Bhuneshwai 3304004WL011078 Bhuneshwai 00415 SBIN0000369 950 950 Processed 13/05/2023 1540671883 MRS BHUNESHWARI DEWANGAN ()
60 Dongargarh CH-04-004-052-001/127-A
(Medha) 		3304004000NRG24090520230376154 09/05/2023 Puspa Bai Netam 3304004WL011072 Puspa Bai Netam 00415 SBIN0000369 950 950 Processed 13/05/2023 1540671882 MRS PUSHPA BAI NETAM ()
61 Dongargarh CH-04-004-052-001/13-A
(Medha) 		3304004000NRG24090520230376374 09/05/2023 Biran Bai Dhimar 3304004WL011075 Biran Bai Dhimar 00415 SBIN0000369 600 600 Processed 13/05/2023 1540671889 MR SANT RAM DIMAR ()
62 Dongargarh CH-04-004-052-001/157-A
(Medha) 		3304004000NRG24090520230376375 09/05/2023 Sarswati Bai Sahu 3304004WL011075 Sarswati Bai Sahu 00415 SBIN0000369 950 950 Processed 13/05/2023 1540671887 MRS SARSWATI BAI SAHU ()
63 Dongargarh CH-04-004-052-001/386
(Medha) 		3304004000NRG24090520230376188 09/05/2023 Rakhi Korram 3304004WL011072 Rakhi Korram 00415 SBIN0000369 950 950 Processed 13/05/2023 1540671881 MRS RAKHI KORRAM ()
64 Dongargarh CH-04-004-052-001/575
(Medha) 		3304004000NRG24090520230376525 09/05/2023 devki 3304004WL011078 devki 00415 SBIN0000369 950 950 Processed 13/05/2023 1540671888 MRS DEVKI BAI SAHU ()
SubTotal 18465 18465
65 Dongargarh CH-04-004-085-001/121
(Motipur) 		3304004000NRG24090520230376444 09/05/2023 Vinita 3304004WL011077 Vinita 00415 SBIN0000464 221 221 Processed 13/05/2023 1540671898 MISS VINITA SAHU ()
SubTotal 221 221
66 Dongargarh CH-04-004-085-001/82
(Motipur) 		3304004000NRG24090520230375955 09/05/2023 Gita 3304004WL011069 Gita 00415 SBIN0003757 221 221 Processed 13/05/2023 1540671899 MISS GITA CHANDRAVANSI ()
SubTotal 221 221
67 Dongargarh CH-04-004-052-001/164
(Medha) 		3304004000NRG24090520230376484 09/05/2023 Rukhmani Bai Kanwar 3304004WL011078 Rukhmani Bai Kanwar 00415 SBIN0009092 950 950 Processed 13/05/2023 1540671905 MRS RUKHMANI BAI KANWAR ()
68 Dongargarh CH-04-004-052-001/224-A
(Medha) 		3304004000NRG24090520230376387 09/05/2023 MATHURABAI THAKUR 3304004WL011075 MATHURABAI THAKUR 00415 SBIN0009092 1000 1000 Processed 13/05/2023 1540671900 MRS MATHURABAI BINESHKUMAR ()
69 Dongargarh CH-04-004-052-001/372-A
(Medha) 		3304004000NRG24090520230376505 09/05/2023 SAROJ BAI SAHU 3304004WL011078 SAROJ BAI SAHU 00415 SBIN0009092 950 950 Processed 13/05/2023 1540671906 MRS SAROJA BAI SAHU ()
70 Dongargarh CH-04-004-052-001/449
(Medha) 		3304004000NRG24090520230376194 09/05/2023 KUMARI 3304004WL011072 KUMARI 00415 SBIN0009092 760 760 Processed 13/05/2023 1540671901 MRS KUMARI BAI YADAV ()
71 Dongargarh CH-04-004-052-001/512
(Medha) 		3304004000NRG24090520230376403 09/05/2023 Janki bai kalar 3304004WL011075 Janki bai kalar 00415 SBIN0009092 950 950 Processed 13/05/2023 1540671903 MRS JANKI BAI KALAR ()
72 Dongargarh CH-04-004-052-001/551-A
(Medha) 		3304004000NRG24090520230376411 09/05/2023 Satrupa Sahu 3304004WL011075 Satrupa Sahu 00415 SBIN0009092 800 800 Processed 13/05/2023 1540671904 MRS SATRUPA SAHU ()
73 Dongargarh CH-04-004-052-001/614
(Medha) 		3304004000NRG24090520230376229 09/05/2023 NIrasa Bai 3304004WL011072 NIrasa Bai 00415 SBIN0009092 380 380 Processed 13/05/2023 1540671902 MRS NIRASHA MANDAVI ()
74 Dongargarh CH-04-004-072-001/31
(Pitepani) 		3304004000NRG24090520230377705 09/05/2023 Lalit Kumar 3304004WL011108 Lalit Kumar 00415 SBIN0009092 1218 1218 Processed 13/05/2023 1540671907 MR LALIT KUMAR SINHA ()
SubTotal 7008 7008
75 Dongargarh CH-04-004-014-001/344
(Bilhari) 		3304004000NRG24090520230380437 09/05/2023 mamta 3304004WL011182 mamta 00468 UBIN0547522 1140 1140 Processed 13/05/2023 1540671911 mamta ()
SubTotal 1140 1140
76 Dongargarh CH-04-004-022-001/85
(Kolendra) 		3304004000NRG24090520230378908 09/05/2023 YOGESH 3304004WL011142 YOGESH 00468 UBIN0913189 1224 1224 Processed 13/05/2023 1540671912 YOGESH ()
SubTotal 1224 1224
Total 59949 59949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_090523FTO_82198 Axis bank UTIB0003278 MOHARA 410
2 Dongargarh CH3304004_090523FTO_82198 Bank of Baroda BARB0DBDGAR DONGARGARH 884
3 Dongargarh CH3304004_090523FTO_82198 Canara Bank CNRB0005260 DONGARGADH 2007
4 Dongargarh CH3304004_090523FTO_82198 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 1836
5 Dongargarh CH3304004_090523FTO_82198 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 5537
6 Dongargarh CH3304004_090523FTO_82198 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 3690
7 Dongargarh CH3304004_090523FTO_82198 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 6848
8 Dongargarh CH3304004_090523FTO_82198 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 4763
9 Dongargarh CH3304004_090523FTO_82198 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 2635
10 Dongargarh CH3304004_090523FTO_82198 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 1632
11 Dongargarh CH3304004_090523FTO_82198 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1428
12 Dongargarh CH3304004_090523FTO_82198 State Bank of India SBIN0000369 DONGARGARH 18465
13 Dongargarh CH3304004_090523FTO_82198 State Bank of India SBIN0000464 RAJNANDGAON 221
14 Dongargarh CH3304004_090523FTO_82198 State Bank of India SBIN0003757 CHHURIA 221
15 Dongargarh CH3304004_090523FTO_82198 State Bank of India SBIN0009092 MURMUNDA 7008
16 Dongargarh CH3304004_090523FTO_82198 Union Bank of India UBIN0547522 SUKALDEHAN 1140
17 Dongargarh CH3304004_090523FTO_82198 Union Bank of India UBIN0913189 Dongargarh 1224

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