Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:58:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_130623APB_FTO_233080
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-30-002-002-003/13043
(B.M.SEMLA) 		2430002002NRG24130620230301179 13/06/2023 DHARMU BHATRA 2430002002WL007392 DHARMU BHATRA 00045 BARB0NABARA 1422 1422 Processed 16/06/2023 2605230541 DHARMU BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13215
(B.M.SEMLA) 		2430002002NRG24130620230301219 13/06/2023 PURNACHANDRA BHATRA 2430002002WL007392 PURNACHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 16/06/2023 2605230509 PURNA CHANDRA BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-003/13141-A
(B.M.SEMLA) 		2430002002NRG24130620230301201 13/06/2023 PUSPA BHATRA 2430002002WL007392 PUSPA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 16/06/2023 2605230511 PUSPA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/34062
(B.M.SEMLA) 		2430002002NRG24130620230301229 13/06/2023 BUDAI BHATRA 2430002002WL007392 BUDAI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 16/06/2023 2605230510 Budai Bhatra BANK OF BARODA(606985)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-003/34446
(B.M.SEMLA) 		2430002002NRG24130620230301235 13/06/2023 NIRANJAN BHATRA 2430002002WL007392 NIRANJAN BHATRA 00415 SBIN0002079 1422 1422 Processed 16/06/2023 2605230503 MR NIRANJAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24130620230301176 13/06/2023 SRIDHAR BHATRA 2430002002WL007392 SRIDHAR BHATRA 00415 SBIN0006972 1422 1422 Rejected 16/06/2023 2605230508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KOSAGUMUDA OR-30-002-002-003/13102-C
(B.M.SEMLA) 		2430002002NRG24130620230301196 13/06/2023 SANADI BHATRA 2430002002WL007392 SANADI BHATRA 00415 SBIN0006972 1659 1659 Processed 16/06/2023 2605230507 MRS SANADI BHATARA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13141-B
(B.M.SEMLA) 		2430002002NRG24130620230301202 13/06/2023 DASUDA BHATRA 2430002002WL007392 DASUDA BHATRA 00415 SBIN0006972 1659 1659 Processed 16/06/2023 2605230504 MRS JASADA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002002NRG24130620230301227 13/06/2023 PADMA BHATRA 2430002002WL007392 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 16/06/2023 2605230505 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
10 KOSAGUMUDA OR-30-002-002-003/13206-A
(B.M.SEMLA) 		2430002002NRG24130620230301215 13/06/2023 TULA BHATRA 2430002002WL007392 TULA BHATRA 00415 SBIN0010933 1422 1422 Processed 16/06/2023 2605230506 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-003/13030-A
(B.M.SEMLA) 		2430002002NRG24130620230301178 13/06/2023 ASMAN GOUDA 2430002002WL007392 ASMAN GOUDA 00468 UBIN0562513 1422 1422 Processed 16/06/2023 2605230534 ASAMAN GOUD BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24130620230301182 13/06/2023 SANU BHATRA 2430002002WL007392 SANU BHATRA 00468 UBIN0562513 1422 1422 Processed 16/06/2023 2605230528 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/13074-A
(B.M.SEMLA) 		2430002002NRG24130620230301185 13/06/2023 KAILASH BHATRA 2430002002WL007392 KAILASH BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230525 KAILASH BHATRA S/O-GOPI BHATRA PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-002-003/13075-A
(B.M.SEMLA) 		2430002002NRG24130620230301186 13/06/2023 BAIDI BHATRA 2430002002WL007392 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230527 BAIDI BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-003/13095-A
(B.M.SEMLA) 		2430002002NRG24130620230301191 13/06/2023 DAMU GOUDA 2430002002WL007392 DAMU GOUDA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230529 DAMU GOUD FINO PAYMENTS BANK LTD(608001)
16 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002002NRG24130620230301192 13/06/2023 NILAM NAYAK 2430002002WL007392 NILAM NAYAK 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230519 NILAM NAYAK UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-003/13100-A
(B.M.SEMLA) 		2430002002NRG24130620230301193 13/06/2023 KEMRAJ BHATRA 2430002002WL007392 KEMRAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230520 KEMRAJ BHATRA UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-002-003/13100-B
(B.M.SEMLA) 		2430002002NRG24130620230301194 13/06/2023 GOBIND BHATRA 2430002002WL007392 GOBIND BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230523 SHRI GOBINDA BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13102-B
(B.M.SEMLA) 		2430002002NRG24130620230301195 13/06/2023 JAGAT BHATRA 2430002002WL007392 JAGAT BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230533 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13136-A
(B.M.SEMLA) 		2430002002NRG24130620230301198 13/06/2023 HALRAM BHATRA 2430002002WL007392 HALRAM BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230522 HELIRAM BHATRA UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-003/13140-A
(B.M.SEMLA) 		2430002002NRG24130620230301200 13/06/2023 JAYRAM BHATRA 2430002002WL007392 JAYRAM BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230518 JAYARAM BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-003/13154
(B.M.SEMLA) 		2430002002NRG24130620230301205 13/06/2023 PURUSATI MAJHI 2430002002WL007392 PURUSATI MAJHI 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230512 PURASATI MAJHI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-003/13158-C
(B.M.SEMLA) 		2430002002NRG24130620230301207 13/06/2023 CHAITU BHATRA 2430002002WL007392 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230531 CHAITU BHATRA FINO PAYMENTS BANK LTD(608001)
24 KOSAGUMUDA OR-30-002-002-003/13182-B
(B.M.SEMLA) 		2430002002NRG24130620230301211 13/06/2023 DEVDAS BHATRA 2430002002WL007392 DEVDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230521 MR DEBADAS BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-003/13199
(B.M.SEMLA) 		2430002002NRG24130620230301213 13/06/2023 KESHABA PUJARI 2430002002WL007392 KESHABA PUJARI 00468 UBIN0562513 1422 1422 Processed 16/06/2023 2605230514 KESHAB PUJARI UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002002NRG24130620230301218 13/06/2023 SAGAR RANDHARI 2430002002WL007392 SAGAR RANDHARI 00468 UBIN0562513 1422 1422 Processed 16/06/2023 2605230515 SAGAR RANDARI UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-003/13220-A
(B.M.SEMLA) 		2430002002NRG24130620230301220 13/06/2023 BADRIKA PUJARI 2430002002WL007392 BADRIKA PUJARI 00468 UBIN0562513 1422 1422 Processed 16/06/2023 2605230524 BADRIKA PUJARI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-003/33940
(B.M.SEMLA) 		2430002002NRG24130620230301223 13/06/2023 DAMU BHATRA 2430002002WL007392 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230516 DAMU BHATRA UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-003/33955
(B.M.SEMLA) 		2430002002NRG24130620230301224 13/06/2023 GHANA BHATRA 2430002002WL007392 GHANA BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230513 GHANA BHATARA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-003/33955-A
(B.M.SEMLA) 		2430002002NRG24130620230301225 13/06/2023 CHITARAM BHATRA 2430002002WL007392 CHITARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230517 SITARAM BHATRA UNION BANK OF INDIA(508500)
31 KOSAGUMUDA OR-30-002-002-003/34049
(B.M.SEMLA) 		2430002002NRG24130620230301228 13/06/2023 MADAN CHALAN 2430002002WL007392 MADAN CHALAN 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230532 MADAN CHALAN ICICI BANK LTD(508534)
32 KOSAGUMUDA OR-30-002-002-003/34063
(B.M.SEMLA) 		2430002002NRG24130620230301230 13/06/2023 BUTI BHATRA 2430002002WL007392 BUTI BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230526 Buti Bhatra FINO PAYMENTS BANK LTD(608001)
33 KOSAGUMUDA OR-30-002-002-003/34075
(B.M.SEMLA) 		2430002002NRG24130620230301231 13/06/2023 CHANDRA BHATRA 2430002002WL007392 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2605230530 CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 36972 36972
34 KOSAGUMUDA OR-30-002-002-003/12991
(B.M.SEMLA) 		2430002002NRG24130620230301173 13/06/2023 DAMU BHATRA 2430002002WL007392 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230496 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/12991-A
(B.M.SEMLA) 		2430002002NRG24130620230301174 13/06/2023 SUKAMAN BHATRA 2430002002WL007392 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230545 Sukuman Bhatra BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-003/12991-B
(B.M.SEMLA) 		2430002002NRG24130620230301175 13/06/2023 DUMAR BHATRA 2430002002WL007392 DUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230548 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-002-003/13030
(B.M.SEMLA) 		2430002002NRG24130620230301177 13/06/2023 DARMU GOUD 2430002002WL007392 DARMU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230540 DHARMU GOUDA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002002NRG24130620230301180 13/06/2023 GOBARDAN BHATRA 2430002002WL007392 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230495 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13051
(B.M.SEMLA) 		2430002002NRG24130620230301181 13/06/2023 BHAGABAN BHATRA 2430002002WL007392 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230498 Mr. BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13071-A
(B.M.SEMLA) 		2430002002NRG24130620230301184 13/06/2023 BIKRAM DAS 2430002002WL007392 BIKRAM DAS 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230543 BIKRAM DAS UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-002-003/13080
(B.M.SEMLA) 		2430002002NRG24130620230301189 13/06/2023 KRUSHNA BHATRA 2430002002WL007392 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230494 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/13080
(B.M.SEMLA) 		2430002002NRG24130620230301188 13/06/2023 PRABHU BHATRA 2430002002WL007392 PRABHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230493 Mr. PRABHU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/13081
(B.M.SEMLA) 		2430002002NRG24130620230301190 13/06/2023 SUDU BHATRA 2430002002WL007392 SUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230502 Mr. SUDU BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/13102-C
(B.M.SEMLA) 		2430002002NRG24130620230301197 13/06/2023 BISAM BHATRA 2430002002WL007392 BISAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230537 Mr. BISHAM BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/13140
(B.M.SEMLA) 		2430002002NRG24130620230301199 13/06/2023 GURUBANDHU BHATRA 2430002002WL007392 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230490 Mr. GURU BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002002NRG24130620230301203 13/06/2023 JUDISTIR PUJARI 2430002002WL007392 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230546 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-002-003/13149-A
(B.M.SEMLA) 		2430002002NRG24130620230301204 13/06/2023 ISWAR DAS 2430002002WL007392 ISWAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230542 ISWAR DAS BANK OF BARODA(606985)
48 KOSAGUMUDA OR-30-002-002-003/13157-A
(B.M.SEMLA) 		2430002002NRG24130620230301206 13/06/2023 DHANIRAM GOUDA 2430002002WL007392 DHANIRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230544 DHANIRAM GOUD STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24130620230301208 13/06/2023 BALIRAM BHATRA 2430002002WL007392 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230500 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24130620230301209 13/06/2023 PADAM BHATRA 2430002002WL007392 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230501 Mr. PADAM MAJHI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-003/13182-A
(B.M.SEMLA) 		2430002002NRG24130620230301210 13/06/2023 DAYADHAR BHATRA 2430002002WL007392 DAYADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230497 Mr. DAYADHAR BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24130620230301212 13/06/2023 PHULSING BHATRA 2430002002WL007392 PHULSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230491 Mr. PULASING BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-003/13200-B
(B.M.SEMLA) 		2430002002NRG24130620230301214 13/06/2023 KAILASH BHATRA 2430002002WL007392 KAILASH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230547 Mr. Kailash Bhatra UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-003/13207
(B.M.SEMLA) 		2430002002NRG24130620230301216 13/06/2023 PARSURAM BHATRA 2430002002WL007392 PARSURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230499 PRARSHURAM BHATRA ICICI BANK LTD(508534)
55 KOSAGUMUDA OR-30-002-002-003/13224-B
(B.M.SEMLA) 		2430002002NRG24130620230301221 13/06/2023 HELIRAM BHATRA 2430002002WL007392 HELIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230492 Mr. HELI RAM BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-003/13262
(B.M.SEMLA) 		2430002002NRG24130620230301222 13/06/2023 PUANA BHATRA 2430002002WL007392 PUANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230535 PURNA PUJARI BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-002-003/34404
(B.M.SEMLA) 		2430002002NRG24130620230301232 13/06/2023 UMASANKAR PUJARI 2430002002WL007392 UMASANKAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605230539 Mr. UMASHANKAR PUJARI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-003/34427
(B.M.SEMLA) 		2430002002NRG24130620230301233 13/06/2023 ASTU BHATRA 2430002002WL007392 ASTU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230536 Mr. ASTU BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-003/34427
(B.M.SEMLA) 		2430002002NRG24130620230301234 13/06/2023 MUKTA BHATRA 2430002002WL007392 MUKTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605230538 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40290 40290
60 KOSAGUMUDA OR-30-002-002-003/33957
(B.M.SEMLA) 		2430002002NRG24130620230301226 13/06/2023 THABIR PUJARI 2430002002WL007392 THABIR PUJARI 00691 IPOS0000001 1659 1659 Processed 16/06/2023 2605230489 THABIR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_130623APB_FTO_233080 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002002_130623APB_FTO_233080 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_130623APB_FTO_233080 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002002_130623APB_FTO_233080 State Bank of India SBIN0006972 MOKEYA SAB 6399
5 KOSAGUMUDA OR2430002002_130623APB_FTO_233080 State Bank of India SBIN0010933 DABUGAON 1422
6 KOSAGUMUDA OR2430002002_130623APB_FTO_233080 Union Bank of India UBIN0562513 NABARANGPUR 36972
7 KOSAGUMUDA OR2430002002_130623APB_FTO_233080 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 32943
8 KOSAGUMUDA OR2430002002_130623APB_FTO_233080 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4503
9 KOSAGUMUDA OR2430002002_130623APB_FTO_233080 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 2844
10 KOSAGUMUDA OR2430002002_130623APB_FTO_233080 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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