Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:32:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_201023APB_FTO_670994
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-04-067-007-001/2969
(PANDUPANI) 		2404067000NRG24201020231556633 20/10/2023 SALMA MURMU 2404067WL146518 SALMA MURMU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713781 SALMA MURMU WO JASA BANK OF BARODA(606985)
2 TIRING OR-04-067-007-001/3035
(PANDUPANI) 		2404067000NRG24201020231556634 20/10/2023 GHANA TUDU 2404067WL146518 GHANA TUDU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713807 GHANA MARNDI SO B BANK OF BARODA(606985)
3 TIRING OR-04-067-007-006/11992
(PANDUPANI) 		2404067000NRG24201020231556635 20/10/2023 SUTURI SUNDI 2404067WL146518 SUTURI SUNDI 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713833 SUTURI SUNDI BANK OF INDIA(508505)
4 TIRING OR-04-067-007-006/12045
(PANDUPANI) 		2404067000NRG24201020231556636 20/10/2023 THAKURDAS NAG 2404067WL146518 THAKURDAS NAG 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713789 THAKURADAS NAG SO P BANK OF BARODA(606985)
5 TIRING OR-04-067-007-006/12051
(PANDUPANI) 		2404067000NRG24201020231556671 20/10/2023 LALDHARI BARIK 2404067WL146520 LALDHARI BARIK 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713790 LALADHARI BARIK BANK OF INDIA(508505)
6 TIRING OR-04-067-007-006/12058
(PANDUPANI) 		2404067000NRG24201020231556672 20/10/2023 BRAJAMAHAN NAG 2404067WL146520 BRAJAMAHAN NAG 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713792 BRAJAMOHAN NAG SO P BANK OF BARODA(606985)
7 TIRING OR-04-067-007-006/12072
(PANDUPANI) 		2404067000NRG24201020231556673 20/10/2023 JAGANNATH BARIK 2404067WL146520 JAGANNATH BARIK 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713778 JAGANNATH BARIK BANK OF INDIA(508505)
8 TIRING OR-04-067-007-006/12073
(PANDUPANI) 		2404067000NRG24201020231556674 20/10/2023 SARASWATI BARIK 2404067WL146520 SARASWATI BARIK 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713808 SARASWATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRING OR-04-067-007-006/12081
(PANDUPANI) 		2404067000NRG24201020231556675 20/10/2023 CHULA HEMBRAM 2404067WL146520 CHULA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713803 CHULA HEMBRAM DO D BANK OF BARODA(606985)
10 TIRING OR-04-067-007-006/12091
(PANDUPANI) 		2404067000NRG24201020231556676 20/10/2023 SULEKHA BARIK 2404067WL146520 SULEKHA BARIK 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713811 SULEKHA BARIK WO S BANK OF BARODA(606985)
11 TIRING OR-04-067-007-006/12130
(PANDUPANI) 		2404067000NRG24201020231556677 20/10/2023 JADUNATH HEMBRAM 2404067WL146520 JADUNATH HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713788 JADUNATH HEMBRAM SO BANK OF BARODA(606985)
12 TIRING OR-04-067-007-006/12132
(PANDUPANI) 		2404067000NRG24201020231556678 20/10/2023 RUPAI HEMBRAM 2404067WL146520 RUPAI HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713777 RUPAI HEMBRAM BANK OF BARODA(606985)
13 TIRING OR-04-067-007-006/12137
(PANDUPANI) 		2404067000NRG24201020231556679 20/10/2023 KALABATI BARIK 2404067WL146520 KALABATI BARIK 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713794 KALABATI BARIK WO A BANK OF BARODA(606985)
14 TIRING OR-04-067-007-006/12161
(PANDUPANI) 		2404067000NRG24201020231556680 20/10/2023 GOVINDA HANSDAH 2404067WL146520 GOVINDA HANSDAH 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713804 GOBINDA HANSADA S BANK OF BARODA(606985)
15 TIRING OR-04-067-007-006/12644
(PANDUPANI) 		2404067000NRG24201020231556682 20/10/2023 KUNI BARIK 2404067WL146520 KUNI BARIK 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713782 KUNI BARIK WO KUNI BANK OF BARODA(606985)
16 TIRING OR-04-067-007-006/12810
(PANDUPANI) 		2404067000NRG24201020231556639 20/10/2023 JAGMOHAN NAG 2404067WL146518 JAGMOHAN NAG 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713806 JAGMOHAN NAG BANK OF INDIA(508505)
17 TIRING OR-04-067-007-006/12976
(PANDUPANI) 		2404067000NRG24201020231556683 20/10/2023 SUDAM HEMBRAM 2404067WL146520 SUDAM HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713784 SUDAM HEMBRAM BANK OF BARODA(606985)
18 TIRING OR-04-067-007-006/12994
(PANDUPANI) 		2404067000NRG24201020231556684 20/10/2023 SAGRAM MURMU 2404067WL146520 SAGRAM MURMU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713821 SAGRAM MURMU BANK OF BARODA(606985)
19 TIRING OR-04-067-007-006/12995
(PANDUPANI) 		2404067000NRG24201020231556685 20/10/2023 SINGRAY SOREN 2404067WL146520 SINGRAY SOREN 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713779 SINGRAI SOREN SO B BANK OF BARODA(606985)
20 TIRING OR-04-067-007-006/14060
(PANDUPANI) 		2404067000NRG24201020231556688 20/10/2023 SAKRA TUDU 2404067WL146520 SAKRA TUDU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713825 SAKRA TUDU BANK OF BARODA(606985)
21 TIRING OR-04-067-007-006/14063
(PANDUPANI) 		2404067000NRG24201020231556689 20/10/2023 LUKHIN MARNDI 2404067WL146520 LUKHIN MARNDI 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713822 LUKHIN MARNDI SO THA BANK OF BARODA(606985)
22 TIRING OR-04-067-007-006/1411753
(PANDUPANI) 		2404067000NRG24201020231556641 20/10/2023 SURUBALI MURMU 2404067WL146518 SURUBALI MURMU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713837 SURUBALI BARI BANK OF BARODA(606985)
23 TIRING OR-04-067-007-006/1411756
(PANDUPANI) 		2404067000NRG24201020231556692 20/10/2023 DIBAYANI MARNDI 2404067WL146520 DIBAYANI MARNDI 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713812 DIBYANI MARNDI BANK OF INDIA(508505)
24 TIRING OR-04-067-007-006/1411757
(PANDUPANI) 		2404067000NRG24201020231556642 20/10/2023 GHASIRAM PURTY 2404067WL146518 GHASIRAM PURTY 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713787 GHASIRAM PURTY BANK OF BARODA(606985)
25 TIRING OR-04-067-007-006/1411795
(PANDUPANI) 		2404067000NRG24201020231556693 20/10/2023 SANATAN PATRA 2404067WL146520 SANATAN PATRA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713810 SANATAN PATRA SO BANK OF BARODA(606985)
26 TIRING OR-04-067-007-006/1411838
(PANDUPANI) 		2404067000NRG24201020231556694 20/10/2023 BASNTI BARIK 2404067WL146520 BASNTI BARIK 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713809 BASANTI BARIK BANK OF INDIA(508505)
27 TIRING OR-04-067-007-006/2332
(PANDUPANI) 		2404067000NRG24201020231556644 20/10/2023 CHHITA TUDU 2404067WL146518 CHHITA TUDU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713824 CHHITA TUDU BANK OF BARODA(606985)
28 TIRING OR-04-067-007-006/2339
(PANDUPANI) 		2404067000NRG24201020231556646 20/10/2023 SHANTI PURTY 2404067WL146518 SHANTI PURTY 00045 BARB0PANDUP 1422 1422 Processed 09/11/2023 7272713801 SANTI PURTY W O DUB BANK OF BARODA(606985)
29 TIRING OR-04-067-007-006/2345
(PANDUPANI) 		2404067000NRG24201020231556647 20/10/2023 MANI ALDA 2404067WL146518 MANI ALDA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713805 MANI ALDA WO GOPAL BANK OF BARODA(606985)
30 TIRING OR-04-067-007-006/2351
(PANDUPANI) 		2404067000NRG24201020231556648 20/10/2023 NAGI BARI 2404067WL146518 NAGI BARI 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713800 NAGI BARI BANK OF INDIA(508505)
31 TIRING OR-04-067-007-006/2357
(PANDUPANI) 		2404067000NRG24201020231556696 20/10/2023 SAUNA MURMU 2404067WL146520 SAUNA MURMU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713798 SAUNA MURMU SO SOMA BANK OF BARODA(606985)
32 TIRING OR-04-067-007-006/2379
(PANDUPANI) 		2404067000NRG24201020231556650 20/10/2023 CHHITA PURTY 2404067WL146518 CHHITA PURTY 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713796 CHITA PURTY W O SUG BANK OF BARODA(606985)
33 TIRING OR-04-067-007-006/2387
(PANDUPANI) 		2404067000NRG24201020231556697 20/10/2023 RAMESH NAGA 2404067WL146520 RAMESH NAGA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713793 RAMESH NAG BANK OF BARODA(606985)
34 TIRING OR-04-067-007-006/2405
(PANDUPANI) 		2404067000NRG24201020231556698 20/10/2023 GURUPRASAD PATRA 2404067WL146520 GURUPRASAD PATRA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713776 GURU PRASAD PATRA BANK OF BARODA(606985)
35 TIRING OR-04-067-007-006/2408
(PANDUPANI) 		2404067000NRG24201020231556699 20/10/2023 MADE TUDU 2404067WL146520 MADE TUDU 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713780 MADA TUDU WO BIRSHA BANK OF BARODA(606985)
36 TIRING OR-04-067-007-006/2412
(PANDUPANI) 		2404067000NRG24201020231556700 20/10/2023 THAKURA MARNDI 2404067WL146520 THAKURA MARNDI 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713791 THAKURA MARDI SO MAI BANK OF BARODA(606985)
37 TIRING OR-04-067-007-006/2419
(PANDUPANI) 		2404067000NRG24201020231556654 20/10/2023 CHANDMANI PURTY 2404067WL146518 CHANDMANI PURTY 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713802 CHANDMANI PURTY W O BANK OF BARODA(606985)
38 TIRING OR-04-067-007-006/2437
(PANDUPANI) 		2404067000NRG24201020231556655 20/10/2023 PANDEYA ALDA 2404067WL146518 PANDEYA ALDA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713795 PANDEYA ALDA S O S BANK OF BARODA(606985)
39 TIRING OR-04-067-007-006/2439
(PANDUPANI) 		2404067000NRG24201020231556656 20/10/2023 ALEYA ALDA 2404067WL146518 ALEYA ALDA 00045 BARB0PANDUP 1422 1422 Processed 09/11/2023 7272713797 ALIA ALADA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRING OR-04-067-007-006/2440
(PANDUPANI) 		2404067000NRG24201020231556657 20/10/2023 GOBINDA PURTY 2404067WL146518 GOBINDA PURTY 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713786 GOBINDA PURTY SO SU BANK OF BARODA(606985)
41 TIRING OR-04-067-007-006/2441
(PANDUPANI) 		2404067000NRG24201020231556658 20/10/2023 LAXMAN PURTY 2404067WL146518 LAXMAN PURTY 00045 BARB0PANDUP 474 474 Processed 09/11/2023 7272713799 LAXMAN PURTY SO MA BANK OF BARODA(606985)
42 TIRING OR-04-067-007-006/2442
(PANDUPANI) 		2404067000NRG24201020231556659 20/10/2023 HADIBANDHU HANSDAH 2404067WL146518 HADIBANDHU HANSDAH 00045 BARB0PANDUP 474 474 Processed 09/11/2023 7272713813 HADIBANDHU HANSDAH BANK OF BARODA(606985)
43 TIRING OR-04-067-007-006/2452
(PANDUPANI) 		2404067000NRG24201020231556660 20/10/2023 PANGELA HEMBRAM 2404067WL146518 PANGELA HEMBRAM 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713783 PANGALA HEMBRAM BANK OF INDIA(508505)
44 TIRING OR-04-067-007-006/2453
(PANDUPANI) 		2404067000NRG24201020231556661 20/10/2023 LILMANI PURTY 2404067WL146518 LILMANI PURTY 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713785 LILMUNI PURTY DO B BANK OF BARODA(606985)
45 TIRING OR-04-067-007-006/2466
(PANDUPANI) 		2404067000NRG24201020231556662 20/10/2023 KAJAL KARUA 2404067WL146518 KAJAL KARUA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713818 KAJAL KARUA BANK OF BARODA(606985)
46 TIRING OR-04-067-007-006/2476
(PANDUPANI) 		2404067000NRG24201020231556665 20/10/2023 GANGI BARI 2404067WL146518 GANGI BARI 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713840 GANGI BARI BANK OF BARODA(606985)
47 TIRING OR-04-067-007-006/2478
(PANDUPANI) 		2404067000NRG24201020231556666 20/10/2023 MANJU ALADA 2404067WL146518 MANJU ALADA 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713828 MANJU ALDA BANK OF INDIA(508505)
48 TIRING OR-04-067-007-006/2479
(PANDUPANI) 		2404067000NRG24201020231556667 20/10/2023 PALA BARI 2404067WL146518 PALA BARI 00045 BARB0PANDUP 1659 1659 Processed 09/11/2023 7272713827 PALA BARI BANK OF BARODA(606985)
49 TIRING OR-04-067-007-006/2480
(PANDUPANI) 		2404067000NRG24201020231556668 20/10/2023 SUMITA ALDA 2404067WL146518 SUMITA ALDA 00045 BARB0PANDUP 1185 1185 Processed 09/11/2023 7272713826 SUMITA ALDA WO SURA BANK OF BARODA(606985)
SubTotal 77973 77973
50 TIRING OR-04-067-007-006/12115
(PANDUPANI) 		2404067000NRG24201020231556638 20/10/2023 SATARI PURTY 2404067WL146518 SATARI PURTY 00048 BKID0005464 1659 1659 Processed 09/11/2023 7272713816 SATARI PURTTI AIRTEL PAYMENTS BANK LIMITED(990288)
51 TIRING OR-04-067-007-006/1411772
(PANDUPANI) 		2404067000NRG24201020231556643 20/10/2023 DURGA PURTY 2404067WL146518 DURGA PURTY 00048 BKID0005464 711 711 Processed 09/11/2023 7272713829 DURGA PURTY BANK OF INDIA(508505)
52 TIRING OR-04-067-007-006/2335
(PANDUPANI) 		2404067000NRG24201020231556695 20/10/2023 BIJAY KUMAR NAG 2404067WL146520 BIJAY KUMAR NAG 00048 BKID0005464 1659 1659 Processed 09/11/2023 7272713834 BIJAY KUMAR NAG BANK OF INDIA(508505)
53 TIRING OR-04-067-007-006/2338
(PANDUPANI) 		2404067000NRG24201020231556645 20/10/2023 DINABANDHU PURTTI 2404067WL146518 DINABANDHU PURTTI 00048 BKID0005464 1659 1659 Processed 09/11/2023 7272713814 DINABANDHU PURTTI BANK OF INDIA(508505)
54 TIRING OR-04-067-007-006/2354
(PANDUPANI) 		2404067000NRG24201020231556649 20/10/2023 GOPAL PURTY 2404067WL146518 GOPAL PURTY 00048 BKID0005464 1422 1422 Processed 10/11/2023 7272713820 MR GOPAL PURTY STATE BANK OF INDIA(508548)
55 TIRING OR-04-067-007-006/2392
(PANDUPANI) 		2404067000NRG24201020231556652 20/10/2023 GAURANGA BARIK 2404067WL146518 GAURANGA BARIK 00048 BKID0005464 474 474 Processed 09/11/2023 7272713819 GOURANGA BARIK BANK OF INDIA(508505)
56 TIRING OR-04-067-007-006/2399
(PANDUPANI) 		2404067000NRG24201020231556653 20/10/2023 HITAI PURTY 2404067WL146518 HITAI PURTY 00048 BKID0005464 1659 1659 Processed 09/11/2023 7272713830 HITAI PURTTI BANK OF INDIA(508505)
57 TIRING OR-04-067-007-006/2474
(PANDUPANI) 		2404067000NRG24201020231556663 20/10/2023 SABITA GOPE 2404067WL146518 SABITA GOPE 00048 BKID0005464 1659 1659 Processed 09/11/2023 7272713838 SABITA GOPE BANK OF INDIA(508505)
SubTotal 10902 10902
58 TIRING OR-04-067-007-006/12074
(PANDUPANI) 		2404067000NRG24201020231556637 20/10/2023 MANGAL NAG 2404067WL146518 MANGAL NAG 00048 BKID0005483 1659 1659 Processed 09/11/2023 7272713815 MANGAL MUNDA BANK OF INDIA(508505)
59 TIRING OR-04-067-007-006/14015
(PANDUPANI) 		2404067000NRG24201020231556686 20/10/2023 BADHA CHARAN TUDU 2404067WL146520 BADHA CHARAN TUDU 00048 BKID0005483 1659 1659 Processed 09/11/2023 7272713823 BADHA CHARAN TUDU BANK OF INDIA(508505)
60 TIRING OR-04-067-007-006/14052
(PANDUPANI) 		2404067000NRG24201020231556687 20/10/2023 RAMNARAYAN HANSDAH 2404067WL146520 RAMNARAYAN HANSDAH 00048 BKID0005483 1659 1659 Processed 10/11/2023 7272713817 MR RAMNARAYAN HANSDAH STATE BANK OF INDIA(508548)
61 TIRING OR-04-067-007-006/1411741
(PANDUPANI) 		2404067000NRG24201020231556691 20/10/2023 GHASIRAM MURMU 2404067WL146520 GHASIRAM MURMU 00048 BKID0005483 1659 1659 Processed 09/11/2023 7272713841 GHASIRAM MURMU S O S BANK OF BARODA(606985)
62 TIRING OR-04-067-007-006/1411748
(PANDUPANI) 		2404067000NRG24201020231556640 20/10/2023 NILESH KUMAR MAHATA 2404067WL146518 NILESH KUMAR MAHATA 00048 BKID0005483 1659 1659 Processed 09/11/2023 7272713842 NILESH KUMAR MAHATO BANK OF INDIA(508505)
63 TIRING OR-04-067-007-006/2423
(PANDUPANI) 		2404067000NRG24201020231556701 20/10/2023 Harish Chandra Majhi 2404067WL146520 Harish Chandra Majhi 00048 BKID0005483 1659 1659 Processed 09/11/2023 7272713836 HARISH CHANDRA MAJHI BANK OF INDIA(508505)
64 TIRING OR-04-067-007-006/2483
(PANDUPANI) 		2404067000NRG24201020231556703 20/10/2023 MAGNI NAIK 2404067WL146520 MAGNI NAIK 00048 BKID0005483 1659 1659 Processed 09/11/2023 7272713839 MAGNI NAIK BANK OF INDIA(508505)
SubTotal 11613 11613
65 TIRING OR-04-067-007-006/14098
(PANDUPANI) 		2404067000NRG24201020231556690 20/10/2023 CHAMPA RASMI HANSDAH 2404067WL146520 CHAMPA RASMI HANSDAH 00048 BKID0005486 1659 1659 Processed 09/11/2023 7272713831 CHAMPA RASMI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
66 TIRING OR-04-067-007-006/2444
(PANDUPANI) 		2404067000NRG24201020231556702 20/10/2023 NANI BASKEY 2404067WL146520 NANI BASKEY 00048 BKID0005504 1659 1659 Processed 09/11/2023 7272713835 NANI BASKEY BANK OF BARODA(606985)
SubTotal 1659 1659
67 TIRING OR-04-067-007-006/2486
(PANDUPANI) 		2404067000NRG24201020231556669 20/10/2023 GHASIRAM MURMU 2404067WL146518 GHASIRAM MURMU 00468 UBIN0576395 1659 1659 Processed 09/11/2023 7272713832 GHASIRAM MURMU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067007_201023APB_FTO_670994 Bank of Baroda BARB0PANDUP [PANDUPANI 1659
2 TIRING OR2404067007_201023APB_FTO_670994 Bank of Baroda BARB0PANDUP PANDUPANI 19908
3 TIRING OR2404067007_201023APB_FTO_670994 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 56406
4 TIRING OR2404067007_201023APB_FTO_670994 Bank of India BKID0005464 NUAGAON 10902
5 TIRING OR2404067007_201023APB_FTO_670994 Bank of India BKID0005483 BADA DALMIA 11613
6 TIRING OR2404067007_201023APB_FTO_670994 Bank of India BKID0005486 GORUMAHISANI 1659
7 TIRING OR2404067007_201023APB_FTO_670994 Bank of India BKID0005504 BAHALDA 1659
8 TIRING OR2404067007_201023APB_FTO_670994 Union Bank of India UBIN0576395 RAIRANGPUR 1659

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