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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_150224APB_FTO_1043612
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 KOSAGUMUDA OR-30-002-002-002/14104
(B.M.SEMLA) 		2430002002NRG24150220241054620 15/02/2024 LIMABATI BISOI 2430002002WL076479 LIMABATI BISOI 00032 UTIB0001163 1896 1896 Processed 10/04/2024 2801730956 LIMABATI BISOI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-004/34584
(B.M.SEMLA) 		2430002002NRG24150220241054711 15/02/2024 JUJESTI BHATARA 2430002002WL076479 JUJESTI BHATARA 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801730954 JUJESTI BHATRA CANARA BANK(508532)
3 KOSAGUMUDA OR-30-002-002-004/34594
(B.M.SEMLA) 		2430002002NRG24150220241054712 15/02/2024 SUDAR BISOI 2430002002WL076479 SUDAR BISOI 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801730955 Mr. SUDAR BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-002/14113
(B.M.SEMLA) 		2430002002NRG24150220241054632 15/02/2024 Sanadhar 2430002002WL076479 Sanadhar 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2801730910 SANADHAR MAJHI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/14114
(B.M.SEMLA) 		2430002002NRG24150220241054635 15/02/2024 SOBHA 2430002002WL076479 SOBHA 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2801730909 SHOBHA BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-004/13906
(B.M.SEMLA) 		2430002002NRG24150220241054647 15/02/2024 MACHINDRA BHATRA 2430002002WL076479 MACHINDRA BHATRA 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2801730911 MACHINDRA BHATRA ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-004/34456
(B.M.SEMLA) 		2430002002NRG24150220241054693 15/02/2024 MANDADORI BHATARA 2430002002WL076479 MANDADORI BHATARA 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2801730913 MRS MANDADORI BHATARA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-004/34572
(B.M.SEMLA) 		2430002002NRG24150220241054707 15/02/2024 DHANAMATI NAYAK 2430002002WL076479 DHANAMATI NAYAK 00045 BARB0NABARA 1185 1185 Processed 10/04/2024 2801730900 DHANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
9 KOSAGUMUDA OR-30-002-002-004/13911
(B.M.SEMLA) 		2430002002NRG24150220241054652 15/02/2024 SUKRI PUJARI 2430002002WL076479 SUKRI PUJARI 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801730918 SUKRI PUJARI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-004/34265
(B.M.SEMLA) 		2430002002NRG24150220241054656 15/02/2024 SAHEB MALI 2430002002WL076479 SAHEB MALI 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801730916 SAHEB MALI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-004/34452
(B.M.SEMLA) 		2430002002NRG24150220241054689 15/02/2024 Parbati 2430002002WL076479 Parbati 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801730912 PARBATI GOUD BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-004/34458
(B.M.SEMLA) 		2430002002NRG24150220241054697 15/02/2024 Bimla 2430002002WL076479 Bimla 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801730915 BIMALA BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-004/34463
(B.M.SEMLA) 		2430002002NRG24150220241054701 15/02/2024 Sumitra 2430002002WL076479 Sumitra 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801730920 SUMITRA PUJARI ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-004/34466
(B.M.SEMLA) 		2430002002NRG24150220241054705 15/02/2024 Bano 2430002002WL076479 Bano 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801730917 BANO BISOI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-004/34573
(B.M.SEMLA) 		2430002002NRG24150220241054708 15/02/2024 SANI BHATRA 2430002002WL076479 SANI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2801730919 SANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
16 KOSAGUMUDA OR-30-002-002-002/14100
(B.M.SEMLA) 		2430002002NRG24150220241054615 15/02/2024 Rajim 2430002002WL076479 Rajim 00354 PUNB0167020 1896 1896 Processed 10/04/2024 2801730933 RAJIM BISSOYI WO BALASHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
17 KOSAGUMUDA OR-30-002-002-002/14112
(B.M.SEMLA) 		2430002002NRG24150220241054631 15/02/2024 PADMA NAYAK 2430002002WL076479 PADMA NAYAK 00415 SBIN0006408 1896 1896 Processed 10/04/2024 2801730908 PADMA NAYAK BANK OF BARODA(606985)
SubTotal 1896 1896
18 KOSAGUMUDA OR-30-002-002-002/14105
(B.M.SEMLA) 		2430002002NRG24150220241054623 15/02/2024 SUKAMATI 2430002002WL076479 SUKAMATI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801730897 SUKAMATI BISOI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-002/14107
(B.M.SEMLA) 		2430002002NRG24150220241054624 15/02/2024 SHANI 2430002002WL076479 SHANI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801730906 MRS SHANI LAXMI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-004/13900
(B.M.SEMLA) 		2430002002NRG24150220241054640 15/02/2024 Basant 2430002002WL076479 Basant 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801730903 MR BASANTA BISOI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-004/34446
(B.M.SEMLA) 		2430002002NRG24150220241054681 15/02/2024 Kala 2430002002WL076479 Kala 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801730904 KALABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-004/34451
(B.M.SEMLA) 		2430002002NRG24150220241054686 15/02/2024 KANTI NAYAK 2430002002WL076479 KANTI NAYAK 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801730907 Mrs. KANTI NAYAK UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/34457
(B.M.SEMLA) 		2430002002NRG24150220241054694 15/02/2024 REKHA MALI 2430002002WL076479 REKHA MALI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801730902 Rekha Mali FINO PAYMENTS BANK LTD(608001)
24 KOSAGUMUDA OR-30-002-002-004/34461
(B.M.SEMLA) 		2430002002NRG24150220241054698 15/02/2024 Liambati 2430002002WL076479 Liambati 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801730905 MRS LIMABATI PUJARI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-004/34464
(B.M.SEMLA) 		2430002002NRG24150220241054702 15/02/2024 DULAMA 2430002002WL076479 DULAMA 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801730901 MRS DULUMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
26 KOSAGUMUDA OR-30-002-002-004/34580
(B.M.SEMLA) 		2430002002NRG24150220241054709 15/02/2024 Bhagwan 2430002002WL076479 Bhagwan 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2801730899 BHABANATHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
27 KOSAGUMUDA OR-30-002-002-002/14103
(B.M.SEMLA) 		2430002002NRG24150220241054619 15/02/2024 KUMARI 2430002002WL076479 KUMARI 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730927 KUMARI CANARA BANK(508532)
28 KOSAGUMUDA OR-30-002-002-002/14108
(B.M.SEMLA) 		2430002002NRG24150220241054627 15/02/2024 MANADEI 2430002002WL076479 MANADEI 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730928 MANADEI MAJHI UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-002/14109
(B.M.SEMLA) 		2430002002NRG24150220241054628 15/02/2024 MITULA 2430002002WL076479 MITULA 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730921 MITULA BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-002/14115
(B.M.SEMLA) 		2430002002NRG24150220241054636 15/02/2024 UTTAMA 2430002002WL076479 UTTAMA 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730926 UTTAMA BHATRA AXIS BANK(607153)
31 KOSAGUMUDA OR-30-002-002-004/13903
(B.M.SEMLA) 		2430002002NRG24150220241054644 15/02/2024 DAMA PUJARI 2430002002WL076479 DAMA PUJARI 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730931 DAMA PUJARI UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-002-004/13908
(B.M.SEMLA) 		2430002002NRG24150220241054648 15/02/2024 SUKADEI BHATRA 2430002002WL076479 SUKADEI BHATRA 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730923 SUKADEI BHATARA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-004/13910
(B.M.SEMLA) 		2430002002NRG24150220241054651 15/02/2024 NANDA PUJARI 2430002002WL076479 NANDA PUJARI 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730922 NANDA PUJARI UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-004/34426
(B.M.SEMLA) 		2430002002NRG24150220241054668 15/02/2024 Pur 2430002002WL076479 Pur 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730932 PURANDHAR BISOI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-004/34444
(B.M.SEMLA) 		2430002002NRG24150220241054679 15/02/2024 Dashmu 2430002002WL076479 Dashmu 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730925 DASHAMU PUJARI UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-002-004/34450
(B.M.SEMLA) 		2430002002NRG24150220241054685 15/02/2024 Padmasae 2430002002WL076479 Padmasae 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730924 PADAMSAE PUJARI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-004/34455
(B.M.SEMLA) 		2430002002NRG24150220241054690 15/02/2024 Kam 2430002002WL076479 Kam 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2801730929 KAMALA BISOI UNION BANK OF INDIA(508500)
38 KOSAGUMUDA OR-30-002-002-004/34571
(B.M.SEMLA) 		2430002002NRG24150220241054706 15/02/2024 PHULA BHATRA 2430002002WL076479 PHULA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/04/2024 2801730930 PHULA BHATRA ICICI BANK LTD(508534)
SubTotal 22041 22041
39 KOSAGUMUDA OR-30-002-002-002/13965
(B.M.SEMLA) 		2430002002NRG24150220241054611 15/02/2024 DEBRAJ BHATRA 2430002002WL076479 DEBRAJ BHATRA 00468 UBIN0810606 1896 1896 Processed 10/04/2024 2801730894 Mr. DEBARAJA BHATRA INDIAN BANK(607105)
40 KOSAGUMUDA OR-30-002-002-004/13912
(B.M.SEMLA) 		2430002002NRG24150220241054655 15/02/2024 MANGALDEI BISOI 2430002002WL076479 MANGALDEI BISOI 00468 UBIN0810606 1896 1896 Processed 10/04/2024 2801730895 MANGALDEI BISOI UNION BANK OF INDIA(508500)
SubTotal 3792 3792
41 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24150220241054608 15/02/2024 KANEI BHATRA 2430002002WL076479 KANEI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730898 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-002/14027-A
(B.M.SEMLA) 		2430002002NRG24150220241054612 15/02/2024 KEMRAJ GANDA 2430002002WL076479 KEMRAJ GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730938 KEMRAJ GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-002-002/14101
(B.M.SEMLA) 		2430002002NRG24150220241054616 15/02/2024 Dalimb 2430002002WL076479 Dalimb 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730939 MISS DALIMBA BISOI STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-004/13753
(B.M.SEMLA) 		2430002002NRG24150220241054639 15/02/2024 DAMU 2430002002WL076479 DAMU 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730934 Mr. DAMU GOUDA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-004/13901
(B.M.SEMLA) 		2430002002NRG24150220241054643 15/02/2024 LALITA BHATRA 2430002002WL076479 LALITA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730941 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-004/34412
(B.M.SEMLA) 		2430002002NRG24150220241054659 15/02/2024 Shyama Bisoi 2430002002WL076479 Shyama Bisoi 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730896 Shyama Bisoi FINO PAYMENTS BANK LTD(608001)
47 KOSAGUMUDA OR-30-002-002-004/34413
(B.M.SEMLA) 		2430002002NRG24150220241054660 15/02/2024 Benu 2430002002WL076479 Benu 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730945 BENU BHATRA ICICI BANK LTD(508534)
48 KOSAGUMUDA OR-30-002-002-004/34416
(B.M.SEMLA) 		2430002002NRG24150220241054662 15/02/2024 Dhaneswar 2430002002WL076479 Dhaneswar 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801730948 DHANESWAR BISOI UNION BANK OF INDIA(508500)
49 KOSAGUMUDA OR-30-002-002-004/34419
(B.M.SEMLA) 		2430002002NRG24150220241054663 15/02/2024 RAMACHANDRA BHATRA 2430002002WL076479 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801730914 RAMACHANDRA BHATRA BANK OF BARODA(606985)
50 KOSAGUMUDA OR-30-002-002-004/34420
(B.M.SEMLA) 		2430002002NRG24150220241054664 15/02/2024 ALEKHA GOUD 2430002002WL076479 ALEKHA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730943 ALEKHA GOUD ICICI BANK LTD(508534)
51 KOSAGUMUDA OR-30-002-002-004/34423
(B.M.SEMLA) 		2430002002NRG24150220241054665 15/02/2024 Sahadev 2430002002WL076479 Sahadev 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730936 MR SAHADEV BIOSI STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-002-004/34424
(B.M.SEMLA) 		2430002002NRG24150220241054666 15/02/2024 SAMANATH NAYAK 2430002002WL076479 SAMANATH NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730949 SAMANATH NAYAK ICICI BANK LTD(508534)
53 KOSAGUMUDA OR-30-002-002-004/34425
(B.M.SEMLA) 		2430002002NRG24150220241054667 15/02/2024 Nara 2430002002WL076479 Nara 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730946 Mr. NARA BHATARA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/34428
(B.M.SEMLA) 		2430002002NRG24150220241054669 15/02/2024 Gangadhar 2430002002WL076479 Gangadhar 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730944 GANGADHAR NAYAK ICICI BANK LTD(508534)
55 KOSAGUMUDA OR-30-002-002-004/34430
(B.M.SEMLA) 		2430002002NRG24150220241054670 15/02/2024 K sai 2430002002WL076479 K sai 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730951 KAMALASAI GOUDA STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-002-004/34432
(B.M.SEMLA) 		2430002002NRG24150220241054671 15/02/2024 Dhaniram 2430002002WL076479 Dhaniram 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730950 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-004/34433
(B.M.SEMLA) 		2430002002NRG24150220241054672 15/02/2024 Baliram 2430002002WL076479 Baliram 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730947 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-004/34434
(B.M.SEMLA) 		2430002002NRG24150220241054673 15/02/2024 DHANAMATI NAYAK 2430002002WL076479 DHANAMATI NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730935 Mrs. DHANAMATI NAYAK UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-004/34438
(B.M.SEMLA) 		2430002002NRG24150220241054676 15/02/2024 PRAKASH HARIJAN 2430002002WL076479 PRAKASH HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730937 PRAKASH HARIJAN BANK OF INDIA(508505)
60 KOSAGUMUDA OR-30-002-002-004/34440
(B.M.SEMLA) 		2430002002NRG24150220241054677 15/02/2024 TARNA BHATRA 2430002002WL076479 TARNA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730953 RATNA BHATRA DO DA BANK OF BARODA(606985)
61 KOSAGUMUDA OR-30-002-002-004/34445
(B.M.SEMLA) 		2430002002NRG24150220241054680 15/02/2024 ALEKHA BHATARA 2430002002WL076479 ALEKHA BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730952 Mr. ALEKHA BHATARA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-004/34447
(B.M.SEMLA) 		2430002002NRG24150220241054682 15/02/2024 K bati 2430002002WL076479 K bati 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801730940 Mrs. KAMALABATI BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-004/34583
(B.M.SEMLA) 		2430002002NRG24150220241054710 15/02/2024 HEMALATA GOUD 2430002002WL076479 HEMALATA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801730942 Mrs. HEMALATA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 42423 42423
Total 113997 113997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 AXIS BANK UTIB0001163 NABARANGPUR 4266
2 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 Bank of Baroda BARB0NABARA Nabarangapur 8769
3 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 Bank of Baroda BARB0UMARKO UMARKOTE 12561
4 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 Punjab National Bank PUNB0167020 Nabarangpur 1896
5 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 State Bank of India SBIN0006408 BAPUJINAGAR 1896
6 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 State Bank of India SBIN0006972 MOKEYA SAB 15168
7 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
8 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 Union Bank of India UBIN0562513 NABARANGPUR 22041
9 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 Union Bank of India UBIN0810606 NABARANGPUR 3792
10 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 34839
11 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
12 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3792
13 KOSAGUMUDA OR2430002002_150224APB_FTO_1043612 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1896

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