Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080623APB_FTO_211266
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-30-002-002-001/12737-A
(B.M.SEMLA) 		2430002002NRG24030620230250237 08/06/2023 SHUBASH MALI 2430002002WL006085 SHUBASH MALI 00045 BARB0UMARKO 1422 1422 Processed 13/06/2023 2492161933 SUBAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24030620230250226 08/06/2023 TAISHREE NAYAK 2430002002WL006085 TAISHREE NAYAK 00048 BKID0005582 1659 1659 Processed 13/06/2023 2492161934 Taishree Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-001/12410-A
(B.M.SEMLA) 		2430002002NRG24030620230250197 08/06/2023 SHRIPATI BHATRA 2430002002WL006085 SHRIPATI BHATRA 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161921 SHRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24030620230250204 08/06/2023 LACHIMDHAR GOUD 2430002002WL006085 LACHIMDHAR GOUD 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161919 LACHIMADHARA GOUD ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24030620230250205 08/06/2023 KAMALU PUJARI 2430002002WL006085 KAMALU PUJARI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161915 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002002NRG24030620230250210 08/06/2023 MAHENDRA HARIJAN 2430002002WL006085 MAHENDRA HARIJAN 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161920 MAHENDRA HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12543
(B.M.SEMLA) 		2430002002NRG24030620230250211 08/06/2023 BALABA HARIJAN 2430002002WL006085 BALABA HARIJAN 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161916 BALLABHA HARIJAN ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24030620230250217 08/06/2023 DAMAI MALI 2430002002WL006085 DAMAI MALI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161911 DAMAE MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24030620230250218 08/06/2023 KAMALSAI MALI 2430002002WL006085 KAMALSAI MALI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161913 MR KAMALSAI MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12639
(B.M.SEMLA) 		2430002002NRG24030620230250223 08/06/2023 ISWAR MALI 2430002002WL006085 ISWAR MALI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161917 ISWAR MALI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24030620230250229 08/06/2023 PANCHA BHATRA 2430002002WL006085 PANCHA BHATRA 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161932 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-001/12673-A
(B.M.SEMLA) 		2430002002NRG24030620230250233 08/06/2023 PURNA MALI 2430002002WL006085 PURNA MALI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161922 PURNA MALI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24030620230250235 08/06/2023 DAITARI HARIJAN 2430002002WL006085 DAITARI HARIJAN 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161914 DAITARI HARIJAN ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24030620230250251 08/06/2023 SATISH SAHU 2430002002WL006085 SATISH SAHU 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161918 SATISH SAHU ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/34059
(B.M.SEMLA) 		2430002002NRG24030620230250253 08/06/2023 KUMARI MALI 2430002002WL006085 KUMARI MALI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492161912 KUMARI MALI ICICI BANK LTD(508534)
SubTotal 21567 21567
16 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24030620230250208 08/06/2023 BANAMALI BEHERA 2430002002WL006085 BANAMALI BEHERA 00415 SBIN0006972 1659 1659 Processed 13/06/2023 2492161965 BANAMALI BEHERA ICICI BANK LTD(508534)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24030620230250207 08/06/2023 SRIRAM GHASI 2430002002WL006085 SRIRAM GHASI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161948 SRIRAM GHASI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12565-B
(B.M.SEMLA) 		2430002002NRG24030620230250216 08/06/2023 BASTU MALI 2430002002WL006085 BASTU MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161942 BASTU MALI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24030620230250224 08/06/2023 BASKAR MALI 2430002002WL006085 BASKAR MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161944 BHASKAR MALI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24030620230250225 08/06/2023 JUJISTIR MALI 2430002002WL006085 JUJISTIR MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161936 JUDHISTHAR MALI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24030620230250231 08/06/2023 KAGESWARI MALI 2430002002WL006085 KAGESWARI MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161938 KHAGESHWARI MALI FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24030620230250230 08/06/2023 SAHADEB MALI 2430002002WL006085 SAHADEB MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161935 SAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-001/12671-B
(B.M.SEMLA) 		2430002002NRG24030620230250232 08/06/2023 SUNDARKALA MALI 2430002002WL006085 SUNDARKALA MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161937 SUNDARKALA MALI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24030620230250254 08/06/2023 RABINDRA MALI 2430002002WL006085 RABINDRA MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161947 RABINDRA MALI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24030620230250255 08/06/2023 PITABAS MALI 2430002002WL006085 PITABAS MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161946 PITBAS MALI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24030620230250257 08/06/2023 MR MAKUNDA BHATRA 2430002002WL006085 MR MAKUNDA BHATRA 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161940 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13588-A
(B.M.SEMLA) 		2430002002NRG24030620230250258 08/06/2023 RAJESWAR BISOI 2430002002WL006085 RAJESWAR BISOI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161941 RAJESWAR BISOI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-004/13589-A
(B.M.SEMLA) 		2430002002NRG24030620230250259 08/06/2023 MAHADEB BISOI 2430002002WL006085 MAHADEB BISOI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161945 MAHADEBA BISHOI UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24030620230250260 08/06/2023 JUGADHAR BISOI 2430002002WL006085 JUGADHAR BISOI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161943 JUGADHAR BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-004/13636-A
(B.M.SEMLA) 		2430002002NRG24030620230250261 08/06/2023 SURENDRA BHATRA 2430002002WL006085 SURENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492161939 SURENDRA BHATRA ICICI BANK LTD(508534)
SubTotal 23226 23226
31 KOSAGUMUDA OR-30-002-002-001/12414
(B.M.SEMLA) 		2430002002NRG24030620230250198 08/06/2023 SANU BHATRA 2430002002WL006085 SANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161968 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24030620230250199 08/06/2023 MURALI GOUDA 2430002002WL006085 MURALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161960 MURALIDHARA GAUDA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24030620230250200 08/06/2023 BANMALI BHATRA 2430002002WL006085 BANMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161923 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24030620230250201 08/06/2023 KEMRAJ BHATRA 2430002002WL006085 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161924 Mr. KHAMRAJ BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12450
(B.M.SEMLA) 		2430002002NRG24030620230250202 08/06/2023 RUKUNI MALI 2430002002WL006085 RUKUNI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161959 RUKUNI MALI ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12483
(B.M.SEMLA) 		2430002002NRG24030620230250206 08/06/2023 DHANACHIT GANDA 2430002002WL006085 DHANACHIT GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161970 Mr. DHANJIT GONDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12537
(B.M.SEMLA) 		2430002002NRG24030620230250209 08/06/2023 LAXMI MALI 2430002002WL006085 LAXMI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161958 Miss. LAXMI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002002NRG24030620230250212 08/06/2023 JAYASING GOUDA 2430002002WL006085 JAYASING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161955 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12552-B
(B.M.SEMLA) 		2430002002NRG24030620230250213 08/06/2023 PADAM GHASI 2430002002WL006085 PADAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161964 PADAM GHASI ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002002NRG24030620230250214 08/06/2023 JAGENDRA MAJHI 2430002002WL006085 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161956 JAGENDRA MAJHI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24030620230250215 08/06/2023 SURU MAJHI 2430002002WL006085 SURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161971 SURU MAJHI ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002002NRG24030620230250219 08/06/2023 JADU BHATRA 2430002002WL006085 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161931 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24030620230250220 08/06/2023 DRUPUTA BHATRA 2430002002WL006085 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161953 DRUPATA BHATRA ICICI BANK LTD(508534)
44 KOSAGUMUDA OR-30-002-002-001/12622-A
(B.M.SEMLA) 		2430002002NRG24030620230250221 08/06/2023 TRIPATI MALI 2430002002WL006085 TRIPATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161962 TRIPTI MALI ICICI BANK LTD(508534)
45 KOSAGUMUDA OR-30-002-002-001/12622-B
(B.M.SEMLA) 		2430002002NRG24030620230250222 08/06/2023 HIRAN MALI 2430002002WL006085 HIRAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161963 HIRAN MALI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24030620230250227 08/06/2023 KAMALI GOUDA 2430002002WL006085 KAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161928 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/12658-A
(B.M.SEMLA) 		2430002002NRG24030620230250228 08/06/2023 LACHAMAN GOUDA 2430002002WL006085 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161950 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12739
(B.M.SEMLA) 		2430002002NRG24030620230250238 08/06/2023 BAGAT MALI 2430002002WL006085 BAGAT MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492161954 BHAGAT MALI ICICI BANK LTD(508534)
49 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24030620230250239 08/06/2023 KHAGA BHATRA 2430002002WL006085 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492161969 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24030620230250241 08/06/2023 DINAMANI HARIJAN 2430002002WL006085 DINAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492161967 DINAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24030620230250240 08/06/2023 PADAM HARIJAN 2430002002WL006085 PADAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492161966 PADAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24030620230250243 08/06/2023 DAMANI BHATRA 2430002002WL006085 DAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492161929 Mrs. DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24030620230250242 08/06/2023 PARSU BHATRA 2430002002WL006085 PARSU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492161925 Mr. PARSHU BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-001/12779
(B.M.SEMLA) 		2430002002NRG24030620230250244 08/06/2023 MANMATI GOUD 2430002002WL006085 MANMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492161949 MANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24030620230250245 08/06/2023 BIMALA MAJHI 2430002002WL006085 BIMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492161957 BIMALA MAJHI FINO PAYMENTS BANK LTD(608001)
56 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24030620230250247 08/06/2023 CHAITI BHATRA 2430002002WL006085 CHAITI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161951 CHAITI BHATRA BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24030620230250246 08/06/2023 JAGAT BHATRA 2430002002WL006085 JAGAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492161926 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24030620230250248 08/06/2023 HARIBANDU BHATRA 2430002002WL006085 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161927 HARIBANDHU BHATRA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24030620230250249 08/06/2023 RANAI BHATRA 2430002002WL006085 RANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161930 RANAE BHATRA ICICI BANK LTD(508534)
60 KOSAGUMUDA OR-30-002-002-001/34057
(B.M.SEMLA) 		2430002002NRG24030620230250252 08/06/2023 KESHABA MALI 2430002002WL006085 KESHABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161961 KESHAB MALI UCO BANK(607066)
61 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24030620230250256 08/06/2023 CHUDAMANI MALI 2430002002WL006085 CHUDAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492161952 CHUDAMANI MALI ICICI BANK LTD(508534)
SubTotal 49296 49296
Total 98829 98829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080623APB_FTO_211266 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002002_080623APB_FTO_211266 Bank of India BKID0005582 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002002_080623APB_FTO_211266 ICICI BANK ICIC0002773 KOSAGUMDA 21567
4 KOSAGUMUDA OR2430002002_080623APB_FTO_211266 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 KOSAGUMUDA OR2430002002_080623APB_FTO_211266 Union Bank of India UBIN0562513 NABARANGPUR 23226
6 KOSAGUMUDA OR2430002002_080623APB_FTO_211266 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 47637
7 KOSAGUMUDA OR2430002002_080623APB_FTO_211266 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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