Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:57:36 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_231222APB_FTO_933666
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 KANTAMAL OR-26-003-019-010/2253273
(PALASAGORA) 		2426003000NRG23231220220320883 23/12/2022 BHAGYABATI MEHER 2426003WL0016856 BHAGYABATI MEHER 00045 BARB0BAUDHG 1554 1554 Processed 23/02/2023 9085132678 BHAGYABATI MEHER BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-019-010/2253273
(PALASAGORA) 		2426003000NRG23231220220320885 23/12/2022 BHAGYABATI MEHER 2426003WL0016856 BHAGYABATI MEHER 00045 BARB0BAUDHG 1554 1554 Processed 23/02/2023 9085132679 BHAGYABATI MEHER BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-019-010/4803-A
(PALASAGORA) 		2426003000NRG23231220220320815 23/12/2022 Lili Thela 2426003WL0016854 Lili Thela 00045 BARB0BAUDHG 1554 1554 Processed 23/02/2023 9085132677 Lili Thela BANK OF BARODA(606985)
4 KANTAMAL OR-26-003-019-010/4803-A
(PALASAGORA) 		2426003000NRG23231220220320817 23/12/2022 Lili Thela 2426003WL0016854 Lili Thela 00045 BARB0BAUDHG 1554 1554 Processed 23/02/2023 9085132676 Lili Thela BANK OF BARODA(606985)
SubTotal 6216 6216
5 KANTAMAL OR-26-003-019-010/2253561
(PALASAGORA) 		2426003000NRG23231220220320854 23/12/2022 PADMANABHA MEHER 2426003WL0016855 PADMANABHA MEHER 00078 CNRB0004129 1554 1554 Processed 23/02/2023 9085132675 PADMANABH MEHER CANARA BANK(508532)
6 KANTAMAL OR-26-003-019-010/2253561
(PALASAGORA) 		2426003000NRG23231220220320856 23/12/2022 PADMANABHA MEHER 2426003WL0016855 PADMANABHA MEHER 00078 CNRB0004129 1554 1554 Processed 23/02/2023 9085132674 PADMANABH MEHER CANARA BANK(508532)
SubTotal 3108 3108
7 KANTAMAL OR-26-003-019-010/223340-A
(PALASAGORA) 		2426003000NRG23231220220320798 23/12/2022 BIRASEN BAGH 2426003WL0016854 BIRASEN BAGH 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132656 BIRASEN BAGHA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-019-010/223340-A
(PALASAGORA) 		2426003000NRG23231220220320799 23/12/2022 BIRASEN BAGH 2426003WL0016854 BIRASEN BAGH 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132657 BIRASEN BAGHA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-019-010/224809
(PALASAGORA) 		2426003000NRG23231220220320873 23/12/2022 Basanti Meher 2426003WL0016856 Basanti Meher 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132631 MRS BASANTI MEHER STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-019-010/224809
(PALASAGORA) 		2426003000NRG23231220220320871 23/12/2022 Basanti Meher 2426003WL0016856 Basanti Meher 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132630 MRS BASANTI MEHER STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-019-010/224809
(PALASAGORA) 		2426003000NRG23231220220320872 23/12/2022 Pratap Meher 2426003WL0016856 Pratap Meher 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132632 MR PRATAP MEHER STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-019-010/224809
(PALASAGORA) 		2426003000NRG23231220220320870 23/12/2022 Pratap Meher 2426003WL0016856 Pratap Meher 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132633 MR PRATAP MEHER STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-019-010/224851
(PALASAGORA) 		2426003000NRG23231220220320874 23/12/2022 Bhubaneswar Meher 2426003WL0016856 Bhubaneswar Meher 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132652 MR BHUBANESWAR MEHER STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-019-010/224851
(PALASAGORA) 		2426003000NRG23231220220320876 23/12/2022 Bhubaneswar Meher 2426003WL0016856 Bhubaneswar Meher 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132653 MR BHUBANESWAR MEHER STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-019-010/224851
(PALASAGORA) 		2426003000NRG23231220220320877 23/12/2022 Sabitri Meher 2426003WL0016856 Sabitri Meher 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132637 MRS SABITRI MEHER STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-019-010/224851
(PALASAGORA) 		2426003000NRG23231220220320875 23/12/2022 Sabitri Meher 2426003WL0016856 Sabitri Meher 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132636 MRS SABITRI MEHER STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-019-010/224919
(PALASAGORA) 		2426003000NRG23231220220320834 23/12/2022 Behera Rout 2426003WL0016855 Behera Rout 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132658 BEHERA ROUT STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-019-010/224919
(PALASAGORA) 		2426003000NRG23231220220320835 23/12/2022 Behera Rout 2426003WL0016855 Behera Rout 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132659 BEHERA ROUT STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-019-010/2253172
(PALASAGORA) 		2426003000NRG23231220220320879 23/12/2022 LALITA SAHU 2426003WL0016856 LALITA SAHU 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132638 MS LALITA SAHU STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-019-010/2253172
(PALASAGORA) 		2426003000NRG23231220220320881 23/12/2022 LALITA SAHU 2426003WL0016856 LALITA SAHU 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132639 MS LALITA SAHU STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-019-010/2253246
(PALASAGORA) 		2426003000NRG23231220220320841 23/12/2022 Ambika Thela 2426003WL0016855 Ambika Thela 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132646 MS AMBIKA THELA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-019-010/2253246
(PALASAGORA) 		2426003000NRG23231220220320843 23/12/2022 Ambika Thela 2426003WL0016855 Ambika Thela 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132647 MS AMBIKA THELA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-019-010/2253246
(PALASAGORA) 		2426003000NRG23231220220320842 23/12/2022 MAKARDHWAJ THELA 2426003WL0016855 MAKARDHWAJ THELA 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132665 MRS MAKARDHAWAJ THELA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-019-010/2253246
(PALASAGORA) 		2426003000NRG23231220220320840 23/12/2022 MAKARDHWAJ THELA 2426003WL0016855 MAKARDHWAJ THELA 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132664 MRS MAKARDHAWAJ THELA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-019-010/2253273
(PALASAGORA) 		2426003000NRG23231220220320882 23/12/2022 SAMARU MEHER 2426003WL0016856 SAMARU MEHER 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132655 MR SAMARU MEHER STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-019-010/2253273
(PALASAGORA) 		2426003000NRG23231220220320884 23/12/2022 SAMARU MEHER 2426003WL0016856 SAMARU MEHER 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132654 MR SAMARU MEHER STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-019-010/2253329
(PALASAGORA) 		2426003000NRG23231220220320805 23/12/2022 MADHABI BAGARTTI 2426003WL0016854 MADHABI BAGARTTI 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132660 MISS MADHABI BAGARTTI STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-019-010/2253329
(PALASAGORA) 		2426003000NRG23231220220320807 23/12/2022 MADHABI BAGARTTI 2426003WL0016854 MADHABI BAGARTTI 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132661 MISS MADHABI BAGARTTI STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-019-010/2253439
(PALASAGORA) 		2426003000NRG23231220220320886 23/12/2022 JIBARDHAN NAIK 2426003WL0016856 JIBARDHAN NAIK 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132628 JIBARDHAN NAIK UNION BANK OF INDIA(508500)
30 KANTAMAL OR-26-003-019-010/2253439
(PALASAGORA) 		2426003000NRG23231220220320888 23/12/2022 JIBARDHAN NAIK 2426003WL0016856 JIBARDHAN NAIK 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132629 JIBARDHAN NAIK UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-019-010/2253560
(PALASAGORA) 		2426003000NRG23231220220320850 23/12/2022 ASTAMA MEHER 2426003WL0016855 ASTAMA MEHER 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132669 MR ASTAMA MEHER STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-019-010/2253560
(PALASAGORA) 		2426003000NRG23231220220320852 23/12/2022 ASTAMA MEHER 2426003WL0016855 ASTAMA MEHER 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132668 MR ASTAMA MEHER STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-019-010/2253560
(PALASAGORA) 		2426003000NRG23231220220320853 23/12/2022 SUMITRA MEHER 2426003WL0016855 SUMITRA MEHER 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132663 MISS SUMITRA MEHER STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-019-010/2253560
(PALASAGORA) 		2426003000NRG23231220220320851 23/12/2022 SUMITRA MEHER 2426003WL0016855 SUMITRA MEHER 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132662 MISS SUMITRA MEHER STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-019-010/2253561
(PALASAGORA) 		2426003000NRG23231220220320857 23/12/2022 MANJU MEHER 2426003WL0016855 MANJU MEHER 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132672 MRS MANJU MEHER STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-019-010/2253561
(PALASAGORA) 		2426003000NRG23231220220320855 23/12/2022 MANJU MEHER 2426003WL0016855 MANJU MEHER 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132673 MRS MANJU MEHER STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-019-010/4745
(PALASAGORA) 		2426003000NRG23231220220320811 23/12/2022 BILASINI SAHU 2426003WL0016854 BILASINI SAHU 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132641 MRS BILASINI SAHU STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-019-010/4745
(PALASAGORA) 		2426003000NRG23231220220320813 23/12/2022 BILASINI SAHU 2426003WL0016854 BILASINI SAHU 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132640 MRS BILASINI SAHU STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-019-010/4745
(PALASAGORA) 		2426003000NRG23231220220320812 23/12/2022 Kalakanhu Sahu 2426003WL0016854 Kalakanhu Sahu 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132642 MS KALAKAHNU SAHU STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-019-010/4745
(PALASAGORA) 		2426003000NRG23231220220320810 23/12/2022 Kalakanhu Sahu 2426003WL0016854 Kalakanhu Sahu 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132643 MS KALAKAHNU SAHU STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-019-010/4803-A
(PALASAGORA) 		2426003000NRG23231220220320814 23/12/2022 Mahadeb Thela 2426003WL0016854 Mahadeb Thela 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132650 MRS MAHADEBA THELA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-019-010/4803-A
(PALASAGORA) 		2426003000NRG23231220220320816 23/12/2022 Mahadeb Thela 2426003WL0016854 Mahadeb Thela 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132651 MRS MAHADEBA THELA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-019-010/5034
(PALASAGORA) 		2426003000NRG23231220220320859 23/12/2022 Fula Naik 2426003WL0016855 Fula Naik 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132644 MS PHUL NAIK STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-019-010/5034
(PALASAGORA) 		2426003000NRG23231220220320861 23/12/2022 Fula Naik 2426003WL0016855 Fula Naik 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132645 MS PHUL NAIK STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-019-010/5034-A
(PALASAGORA) 		2426003000NRG23231220220320862 23/12/2022 Prakash Naik 2426003WL0016855 Prakash Naik 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132670 PRAKASH NAIK BANK OF BARODA(606985)
46 KANTAMAL OR-26-003-019-010/5034-A
(PALASAGORA) 		2426003000NRG23231220220320864 23/12/2022 Prakash Naik 2426003WL0016855 Prakash Naik 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132671 PRAKASH NAIK BANK OF BARODA(606985)
47 KANTAMAL OR-26-003-019-010/5105
(PALASAGORA) 		2426003000NRG23231220220320822 23/12/2022 Nabina Bagha 2426003WL0016854 Nabina Bagha 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132634 MR NABIN BAGHA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-019-010/5105
(PALASAGORA) 		2426003000NRG23231220220320824 23/12/2022 Nabina Bagha 2426003WL0016854 Nabina Bagha 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132635 MR NABIN BAGHA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-019-010/5331-A
(PALASAGORA) 		2426003000NRG23231220220320830 23/12/2022 Bhakta Bagha 2426003WL0016854 Bhakta Bagha 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132667 MR BHATA BAGH STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-019-010/5331-A
(PALASAGORA) 		2426003000NRG23231220220320832 23/12/2022 Bhakta Bagha 2426003WL0016854 Bhakta Bagha 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132666 MR BHATA BAGH STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-019-010/5331-A
(PALASAGORA) 		2426003000NRG23231220220320833 23/12/2022 Debaki Bagha 2426003WL0016854 Debaki Bagha 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132648 DEBAKI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANTAMAL OR-26-003-019-010/5331-A
(PALASAGORA) 		2426003000NRG23231220220320831 23/12/2022 Debaki Bagha 2426003WL0016854 Debaki Bagha 00415 SBIN0007764 1554 1554 Processed 23/02/2023 9085132649 DEBAKI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71484 71484
53 KANTAMAL OR-26-003-019-010/225329
(PALASAGORA) 		2426003000NRG23231220220320844 23/12/2022 MAHENDRA THELA 2426003WL0016855 MAHENDRA THELA 00468 UBIN0577383 1554 1554 Processed 23/02/2023 9085132680 MAHENDRA THELA UNION BANK OF INDIA(508500)
54 KANTAMAL OR-26-003-019-010/225329
(PALASAGORA) 		2426003000NRG23231220220320846 23/12/2022 MAHENDRA THELA 2426003WL0016855 MAHENDRA THELA 00468 UBIN0577383 1554 1554 Processed 23/02/2023 9085132681 MAHENDRA THELA UNION BANK OF INDIA(508500)
55 KANTAMAL OR-26-003-019-010/5034-A
(PALASAGORA) 		2426003000NRG23231220220320865 23/12/2022 Sarojini Naik 2426003WL0016855 Sarojini Naik 00468 UBIN0577383 1554 1554 Processed 23/02/2023 9085132682 MISS SAROJINI BERIA STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-019-010/5034-A
(PALASAGORA) 		2426003000NRG23231220220320863 23/12/2022 Sarojini Naik 2426003WL0016855 Sarojini Naik 00468 UBIN0577383 1554 1554 Processed 23/02/2023 9085132683 MISS SAROJINI BERIA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
57 KANTAMAL OR-26-003-019-010/22342
(PALASAGORA) 		2426003000NRG23231220220320800 23/12/2022 Bhula Sandha 2426003WL0016854 Bhula Sandha 751001 1554 1554 Processed 23/02/2023 9085132688 BHULA SANDHA STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-019-010/22342
(PALASAGORA) 		2426003000NRG23231220220320801 23/12/2022 Bhula Sandha 2426003WL0016854 Bhula Sandha 751001 1554 1554 Processed 23/02/2023 9085132689 BHULA SANDHA STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-019-010/22344
(PALASAGORA) 		2426003000NRG23231220220320802 23/12/2022 Debendra Salama 2426003WL0016854 Debendra Salama 751001 1554 1554 Processed 23/02/2023 9085132690 MR DEBENDRA SALAMA STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-019-010/22344
(PALASAGORA) 		2426003000NRG23231220220320803 23/12/2022 Debendra Salama 2426003WL0016854 Debendra Salama 751001 1554 1554 Processed 23/02/2023 9085132691 MR DEBENDRA SALAMA STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-019-010/4721
(PALASAGORA) 		2426003000NRG23231220220320896 23/12/2022 Ahalya Meher 2426003WL0016856 Ahalya Meher 751001 1554 1554 Processed 23/02/2023 9085132686 MS AHALYA MEHER STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-019-010/4721
(PALASAGORA) 		2426003000NRG23231220220320897 23/12/2022 Ahalya Meher 2426003WL0016856 Ahalya Meher 751001 1554 1554 Processed 23/02/2023 9085132687 MS AHALYA MEHER STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-019-010/4876
(PALASAGORA) 		2426003000NRG23231220220320901 23/12/2022 Damayanti Meher 2426003WL0016856 Damayanti Meher 751001 1554 1554 Processed 23/02/2023 9085132684 MS DAMAYANTI MEHER STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-019-010/4876
(PALASAGORA) 		2426003000NRG23231220220320899 23/12/2022 Damayanti Meher 2426003WL0016856 Damayanti Meher 751001 1554 1554 Processed 23/02/2023 9085132685 MS DAMAYANTI MEHER STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-019-010/4876
(PALASAGORA) 		2426003000NRG23231220220320900 23/12/2022 Gananathqa Mehe 2426003WL0016856 Gananathqa Mehe 751001 1554 1554 Processed 23/02/2023 9085132693 MR GANANATH MEHER STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-019-010/4876
(PALASAGORA) 		2426003000NRG23231220220320898 23/12/2022 Gananathqa Mehe 2426003WL0016856 Gananathqa Mehe 751001 1554 1554 Processed 23/02/2023 9085132692 MR GANANATH MEHER STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-019-010/5034
(PALASAGORA) 		2426003000NRG23231220220320860 23/12/2022 Dadhi Naik 2426003WL0016855 Dadhi Naik 751001 1554 1554 Processed 23/02/2023 9085132695 DADHI NAIK STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-019-010/5034
(PALASAGORA) 		2426003000NRG23231220220320858 23/12/2022 Dadhi Naik 2426003WL0016855 Dadhi Naik 751001 1554 1554 Processed 23/02/2023 9085132694 DADHI NAIK STATE BANK OF INDIA(508548)
SubTotal 18648 18648
Total 105672 105672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003019_231222APB_FTO_933666 76203001 18648
2 KANTAMAL OR2426003019_231222APB_FTO_933666 Bank of Baroda BARB0BAUDHG Baudhgarh 6216
3 KANTAMAL OR2426003019_231222APB_FTO_933666 Canara Bank CNRB0004129 SONEPUR 3108
4 KANTAMAL OR2426003019_231222APB_FTO_933666 State Bank of India SBIN0007764 PALASAGUDA 71484
5 KANTAMAL OR2426003019_231222APB_FTO_933666 Union Bank of India UBIN0577383 KANTAMAL 6216

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