Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:18:00 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_190523APB_FTO_132618
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 Lakhanpur OR-15-005-022-002/10494
(Pandari) 		2415005022NRG24190520230036668 19/05/2023 Gajapati Bhoi 2415005022WL001990 Gajapati Bhoi 00415 SBIN0009510 1185 1185 Processed 25/05/2023 1856187115 MR GAJAPATI BHUE STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-022-002/310431
(Pandari) 		2415005022NRG24190520230036721 19/05/2023 RAJU MIRIG 2415005022WL001990 RAJU MIRIG 00415 SBIN0009510 1185 1185 Processed 25/05/2023 1856187116 MR RAJU MIRIG STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-022-002/310433
(Pandari) 		2415005022NRG24190520230036723 19/05/2023 KUSHA KISHAN 2415005022WL001990 KUSHA KISHAN 00415 SBIN0009510 1185 1185 Processed 25/05/2023 1856187117 KUSHA KISHAN UNION BANK OF INDIA(508500)
SubTotal 3555 3555
4 Lakhanpur OR-15-005-022-002/10684
(Pandari) 		2415005022NRG24190520230036685 19/05/2023 MANGALU GOUNTIA 2415005022WL001990 MANGALU GOUNTIA 00468 UBIN0553638 948 948 Processed 25/05/2023 1856187119 MANGALU GOUNTIA UNION BANK OF INDIA(508500)
5 Lakhanpur OR-15-005-022-002/310193
(Pandari) 		2415005022NRG24190520230036699 19/05/2023 UDHAB BAG 2415005022WL001990 UDHAB BAG 00468 UBIN0553638 948 948 Processed 25/05/2023 1856187118 UDHAB BAG BANK OF INDIA(508505)
SubTotal 1896 1896
6 Lakhanpur OR-15-005-022-001/10675
(Pandari) 		2415005022NRG24190520230036652 19/05/2023 Jashoda Naik 2415005022WL001990 Jashoda Naik 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187082 JASHODA NAIK UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-022-001/10675
(Pandari) 		2415005022NRG24190520230036651 19/05/2023 Mukti Naik 2415005022WL001990 Mukti Naik 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187083 MUKTI NAIK UNION BANK OF INDIA(508500)
8 Lakhanpur OR-15-005-022-002/10313
(Pandari) 		2415005022NRG24190520230036653 19/05/2023 Hajari Rohidas 2415005022WL001990 Hajari Rohidas 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187139 HAJARI ROHIDAS UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-022-002/10313
(Pandari) 		2415005022NRG24190520230036654 19/05/2023 HIRA ROHIDAS 2415005022WL001990 HIRA ROHIDAS 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187123 HIRA ROHIDAS UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-022-002/10314
(Pandari) 		2415005022NRG24190520230036655 19/05/2023 Hirabati Mirig 2415005022WL001990 Hirabati Mirig 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187087 MRS HIRABATI MIRIG STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-022-002/10320
(Pandari) 		2415005022NRG24190520230036657 19/05/2023 SUSHAMA MIRIG 2415005022WL001990 SUSHAMA MIRIG 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187088 SUSHAMA MIRIG UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-022-002/10381
(Pandari) 		2415005022NRG24190520230036659 19/05/2023 Brundabati padhan 2415005022WL001990 Brundabati padhan 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187149 BRUNDABATI PADHAN UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-022-002/10381
(Pandari) 		2415005022NRG24190520230036658 19/05/2023 Shiba Padhan 2415005022WL001990 Shiba Padhan 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187108 SHIBA PADHAN UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-022-002/10392
(Pandari) 		2415005022NRG24190520230036661 19/05/2023 Jagdish Kartta 2415005022WL001990 Jagdish Kartta 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187107 JAGADISH KARTTA UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-022-002/10392
(Pandari) 		2415005022NRG24190520230036660 19/05/2023 Sabitri Kartta 2415005022WL001990 Sabitri Kartta 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187129 SABITRI KARTTA UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-022-002/10404
(Pandari) 		2415005022NRG24190520230036662 19/05/2023 Kansala Kisan 2415005022WL001990 Kansala Kisan 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187128 KANSALA KISAN UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-022-002/10462
(Pandari) 		2415005022NRG24190520230036663 19/05/2023 Dileswar Karta 2415005022WL001990 Dileswar Karta 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187089 DILESWAR KARTA UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-022-002/10462
(Pandari) 		2415005022NRG24190520230036664 19/05/2023 Soukini Kartta 2415005022WL001990 Soukini Kartta 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187084 SOUKINI KARTTA UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-022-002/10483
(Pandari) 		2415005022NRG24190520230036665 19/05/2023 Gulapi Mirdha 2415005022WL001990 Gulapi Mirdha 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187142 GULAPI MIRDHA UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-022-002/10491
(Pandari) 		2415005022NRG24190520230036667 19/05/2023 Radhika Karali 2415005022WL001990 Radhika Karali 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187138 RADHIKA KARALI UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-022-002/10491
(Pandari) 		2415005022NRG24190520230036666 19/05/2023 Rama Karali 2415005022WL001990 Rama Karali 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187112 RAM KARALI UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-022-002/10494
(Pandari) 		2415005022NRG24190520230036669 19/05/2023 DEBENDRA BHUE 2415005022WL001990 DEBENDRA BHUE 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187120 DEBENDRA BHUE UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-022-002/10509
(Pandari) 		2415005022NRG24190520230036670 19/05/2023 Sitaram Pujhari 2415005022WL001990 Sitaram Pujhari 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187091 SITARAM PUJHARI UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-022-002/10533
(Pandari) 		2415005022NRG24190520230036671 19/05/2023 Bali Padhan 2415005022WL001990 Bali Padhan 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187104 BALI PADHAN UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-022-002/10533
(Pandari) 		2415005022NRG24190520230036672 19/05/2023 Mohini Padhan 2415005022WL001990 Mohini Padhan 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187098 MOHINI PADHAN UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-022-002/10536
(Pandari) 		2415005022NRG24190520230036674 19/05/2023 Satyabhama Rohidash 2415005022WL001990 Satyabhama Rohidash 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187136 SATYABHAMA ROHIDASH UNION BANK OF INDIA(508500)
27 Lakhanpur OR-15-005-022-002/10536
(Pandari) 		2415005022NRG24190520230036673 19/05/2023 Shankar Rohidas 2415005022WL001990 Shankar Rohidas 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187134 SHANKAR ROHIDAS UNION BANK OF INDIA(508500)
28 Lakhanpur OR-15-005-022-002/10547
(Pandari) 		2415005022NRG24190520230036675 19/05/2023 Dhabaleswar Sa 2415005022WL001990 Dhabaleswar Sa 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187125 DHABALESWAR SA UNION BANK OF INDIA(508500)
29 Lakhanpur OR-15-005-022-002/10547
(Pandari) 		2415005022NRG24190520230036676 19/05/2023 Pratima Sa 2415005022WL001990 Pratima Sa 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187102 PRATIMA SA UNION BANK OF INDIA(508500)
30 Lakhanpur OR-15-005-022-002/10549
(Pandari) 		2415005022NRG24190520230036677 19/05/2023 Kasturi Rohidas 2415005022WL001990 Kasturi Rohidas 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187130 KASTURI ROHIDAS UNION BANK OF INDIA(508500)
31 Lakhanpur OR-15-005-022-002/10566
(Pandari) 		2415005022NRG24190520230036678 19/05/2023 Bhumisuta Kumura 2415005022WL001990 Bhumisuta Kumura 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187093 BHUMISUTA KUMURA UNION BANK OF INDIA(508500)
32 Lakhanpur OR-15-005-022-002/10604
(Pandari) 		2415005022NRG24190520230036679 19/05/2023 Ballabh Sahu 2415005022WL001990 Ballabh Sahu 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187111 MR BALLABHA SAHU STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-022-002/10604
(Pandari) 		2415005022NRG24190520230036680 19/05/2023 BILASINI SAHU 2415005022WL001990 BILASINI SAHU 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187096 BILASINI SAHU UNION BANK OF INDIA(508500)
34 Lakhanpur OR-15-005-022-002/10628
(Pandari) 		2415005022NRG24190520230036682 19/05/2023 NAREN BANK 2415005022WL001990 NAREN BANK 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187110 NAREN BANK UNION BANK OF INDIA(508500)
35 Lakhanpur OR-15-005-022-002/10628
(Pandari) 		2415005022NRG24190520230036681 19/05/2023 NIRASI BANKA 2415005022WL001990 NIRASI BANKA 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187092 NIRASI BANKA UNION BANK OF INDIA(508500)
36 Lakhanpur OR-15-005-022-002/10678
(Pandari) 		2415005022NRG24190520230036684 19/05/2023 Basanti Padhan 2415005022WL001990 Basanti Padhan 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187127 BASANTI PADHAN UNION BANK OF INDIA(508500)
37 Lakhanpur OR-15-005-022-002/10678
(Pandari) 		2415005022NRG24190520230036683 19/05/2023 Sugri Padhan 2415005022WL001990 Sugri Padhan 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187122 SUGRI PADHAN UNION BANK OF INDIA(508500)
38 Lakhanpur OR-15-005-022-002/10726
(Pandari) 		2415005022NRG24190520230036687 19/05/2023 Lakshmi Dalal 2415005022WL001990 Lakshmi Dalal 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187094 LAKSHMI DALAI UNION BANK OF INDIA(508500)
39 Lakhanpur OR-15-005-022-002/10726
(Pandari) 		2415005022NRG24190520230036686 19/05/2023 Rahasa Dalal 2415005022WL001990 Rahasa Dalal 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187105 RAHAS DALAI UNION BANK OF INDIA(508500)
40 Lakhanpur OR-15-005-022-002/10734
(Pandari) 		2415005022NRG24190520230036688 19/05/2023 Suryakanti Mirdha 2415005022WL001990 Suryakanti Mirdha 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187124 SURJYAKANTI MIRDHA UNION BANK OF INDIA(508500)
41 Lakhanpur OR-15-005-022-002/10752
(Pandari) 		2415005022NRG24190520230036689 19/05/2023 Kiran Padhan 2415005022WL001990 Kiran Padhan 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187131 KIRAN PADHAN UNION BANK OF INDIA(508500)
42 Lakhanpur OR-15-005-022-002/10780
(Pandari) 		2415005022NRG24190520230036690 19/05/2023 Alekha Suthiar 2415005022WL001990 Alekha Suthiar 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187147 ALEKHA SUTHIAR UNION BANK OF INDIA(508500)
43 Lakhanpur OR-15-005-022-002/10787
(Pandari) 		2415005022NRG24190520230036692 19/05/2023 Barika Karali 2415005022WL001990 Barika Karali 00468 UBIN0806625 474 474 Processed 25/05/2023 1856187143 BARIKA KARALI UNION BANK OF INDIA(508500)
44 Lakhanpur OR-15-005-022-002/10787
(Pandari) 		2415005022NRG24190520230036691 19/05/2023 UPASI KARALI 2415005022WL001990 UPASI KARALI 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187095 UPASI KARALI UNION BANK OF INDIA(508500)
45 Lakhanpur OR-15-005-022-002/10808
(Pandari) 		2415005022NRG24190520230036693 19/05/2023 Kailash Naik 2415005022WL001990 Kailash Naik 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187146 KAILASH NAIK UNION BANK OF INDIA(508500)
46 Lakhanpur OR-15-005-022-002/10819
(Pandari) 		2415005022NRG24190520230036695 19/05/2023 KSHITESH BADHEI 2415005022WL001990 KSHITESH BADHEI 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187113 KHITESH BADHEI UNION BANK OF INDIA(508500)
47 Lakhanpur OR-15-005-022-002/10819
(Pandari) 		2415005022NRG24190520230036694 19/05/2023 Rajindra Badhei 2415005022WL001990 Rajindra Badhei 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187121 RAJINDRA BADHEI UNION BANK OF INDIA(508500)
48 Lakhanpur OR-15-005-022-002/10820
(Pandari) 		2415005022NRG24190520230036696 19/05/2023 Upendra Bagar 2415005022WL001990 Upendra Bagar 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187140 UPENDRA BAGAR UNION BANK OF INDIA(508500)
49 Lakhanpur OR-15-005-022-002/31013
(Pandari) 		2415005022NRG24190520230036697 19/05/2023 BHAGBATI BISWAL 2415005022WL001990 BHAGBATI BISWAL 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187103 BHAGABATI BISWAL UNION BANK OF INDIA(508500)
50 Lakhanpur OR-15-005-022-002/31018
(Pandari) 		2415005022NRG24190520230036698 19/05/2023 Akul Kisan 2415005022WL001990 Akul Kisan 00468 UBIN0806625 948 948 Processed 25/05/2023 1856187099 AKUL KISAN UNION BANK OF INDIA(508500)
51 Lakhanpur OR-15-005-022-002/310196
(Pandari) 		2415005022NRG24190520230036701 19/05/2023 Laxmi Rohidas 2415005022WL001990 Laxmi Rohidas 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187133 LAXMI ROHIDAS UNION BANK OF INDIA(508500)
52 Lakhanpur OR-15-005-022-002/310199
(Pandari) 		2415005022NRG24190520230036703 19/05/2023 Manju Bag 2415005022WL001990 Manju Bag 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187097 MANJU BAG UNION BANK OF INDIA(508500)
53 Lakhanpur OR-15-005-022-002/310199
(Pandari) 		2415005022NRG24190520230036702 19/05/2023 Minketan Bag 2415005022WL001990 Minketan Bag 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187126 MINAKETAN BAG UNION BANK OF INDIA(508500)
54 Lakhanpur OR-15-005-022-002/310200
(Pandari) 		2415005022NRG24190520230036704 19/05/2023 Manbodh Padhan 2415005022WL001990 Manbodh Padhan 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187090 MANBODH PADHAN UNION BANK OF INDIA(508500)
55 Lakhanpur OR-15-005-022-002/310200
(Pandari) 		2415005022NRG24190520230036705 19/05/2023 Nandini Padhan 2415005022WL001990 Nandini Padhan 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187137 NANDINI PADHAN UNION BANK OF INDIA(508500)
56 Lakhanpur OR-15-005-022-002/310201
(Pandari) 		2415005022NRG24190520230036706 19/05/2023 Ananda Rohidas 2415005022WL001990 Ananda Rohidas 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187145 ANANDA ROHIDAS UNION BANK OF INDIA(508500)
57 Lakhanpur OR-15-005-022-002/310201
(Pandari) 		2415005022NRG24190520230036707 19/05/2023 Kishori Rohidas 2415005022WL001990 Kishori Rohidas 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187081 KISHORI ROHIDAS UNION BANK OF INDIA(508500)
58 Lakhanpur OR-15-005-022-002/310203
(Pandari) 		2415005022NRG24190520230036708 19/05/2023 Puspanjali Mirdha 2415005022WL001990 Puspanjali Mirdha 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187080 PUSPANJALI MIRDHA UNION BANK OF INDIA(508500)
59 Lakhanpur OR-15-005-022-002/310207
(Pandari) 		2415005022NRG24190520230036709 19/05/2023 Mangal Padhan 2415005022WL001990 Mangal Padhan 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187132 MANGAL PADHAN UNION BANK OF INDIA(508500)
60 Lakhanpur OR-15-005-022-002/310210
(Pandari) 		2415005022NRG24190520230036710 19/05/2023 Kartika Rohidas 2415005022WL001990 Kartika Rohidas 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187141 KARTIKA ROHIDAS UNION BANK OF INDIA(508500)
61 Lakhanpur OR-15-005-022-002/310210
(Pandari) 		2415005022NRG24190520230036711 19/05/2023 Panka Rohidas 2415005022WL001990 Panka Rohidas 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187148 PANKA ROHIDAS UNION BANK OF INDIA(508500)
62 Lakhanpur OR-15-005-022-002/310222
(Pandari) 		2415005022NRG24190520230036714 19/05/2023 Bharati Sa 2415005022WL001990 Bharati Sa 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187101 BHARATI SA UNION BANK OF INDIA(508500)
63 Lakhanpur OR-15-005-022-002/310222
(Pandari) 		2415005022NRG24190520230036713 19/05/2023 Sitaram Sa 2415005022WL001990 Sitaram Sa 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187100 SITARAM SA UNION BANK OF INDIA(508500)
64 Lakhanpur OR-15-005-022-002/310230
(Pandari) 		2415005022NRG24190520230036715 19/05/2023 Balamukunda Naik 2415005022WL001990 Balamukunda Naik 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187085 BALAMUKUNDA NAIK UNION BANK OF INDIA(508500)
65 Lakhanpur OR-15-005-022-002/310230
(Pandari) 		2415005022NRG24190520230036716 19/05/2023 Basanti Naik 2415005022WL001990 Basanti Naik 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187086 BASANTI NAIK UNION BANK OF INDIA(508500)
66 Lakhanpur OR-15-005-022-002/310235
(Pandari) 		2415005022NRG24190520230036717 19/05/2023 Gokula Bhoi 2415005022WL001990 Gokula Bhoi 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187106 GOKULA BHUE UNION BANK OF INDIA(508500)
67 Lakhanpur OR-15-005-022-002/310235
(Pandari) 		2415005022NRG24190520230036718 19/05/2023 Mangal Bhoi 2415005022WL001990 Mangal Bhoi 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187135 MANGAL BHUE UNION BANK OF INDIA(508500)
68 Lakhanpur OR-15-005-022-002/310294
(Pandari) 		2415005022NRG24190520230036719 19/05/2023 Ranjit Rohidas 2415005022WL001990 Ranjit Rohidas 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187144 RANJIT ROHIDAS UNION BANK OF INDIA(508500)
69 Lakhanpur OR-15-005-022-002/310347
(Pandari) 		2415005022NRG24190520230036720 19/05/2023 SURESH KISHAN 2415005022WL001990 SURESH KISHAN 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187109 SURESH KISHAN UNION BANK OF INDIA(508500)
70 Lakhanpur OR-15-005-022-002/310432
(Pandari) 		2415005022NRG24190520230036722 19/05/2023 SURATH MIRIGA 2415005022WL001990 SURATH MIRIGA 00468 UBIN0806625 1185 1185 Processed 25/05/2023 1856187114 MR SURATH MIRIG STATE BANK OF INDIA(508548)
SubTotal 69915 69915
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_190523APB_FTO_132618 State Bank of India SBIN0009510 BANHARPALI SAB 3555
2 Lakhanpur OR2415005022_190523APB_FTO_132618 Union Bank of India UBIN0553638 BANDHA BAHAR 1896
3 Lakhanpur OR2415005022_190523APB_FTO_132618 Union Bank of India UBIN0806625 ADAPADA 69915

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