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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_140423APB_FTO_19855
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-30-002-007-004/34468
(BANKULI) 		2430002007NRG24140420230006389 14/04/2023 SATAMU BHATRA 2430002007WL000140 SATAMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1434331747 Mr. SATAMU BHATRA S/O BUDURA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-004/34468
(BANKULI) 		2430002007NRG24140420230006390 14/04/2023 SOMARI BHATRA 2430002007WL000140 SOMARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1434331748 MRS SOMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-007-004/349898
(BANKULI) 		2430002007NRG24140420230006321 14/04/2023 Chandra Kalar 2430002007WL000139 Chandra Kalar 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1434331782 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-007-004/349869
(BANKULI) 		2430002007NRG24140420230006317 14/04/2023 Dashmu Kalar 2430002007WL000139 Dashmu Kalar 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1434331783 DASHMU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24140420230006333 14/04/2023 URBA BHATRA 2430002007WL000140 URBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331760 Miss. PURAB BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31463
(BANKULI) 		2430002007NRG24140420230006334 14/04/2023 RAJANI SABARA 2430002007WL000140 RAJANI SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331797 Ms. RANJANI SHABAR UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31467
(BANKULI) 		2430002007NRG24140420230006336 14/04/2023 SABITA BHATRA 2430002007WL000140 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331789 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31473
(BANKULI) 		2430002007NRG24140420230006299 14/04/2023 SUATI HARIJAN 2430002007WL000139 SUATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331770 Miss. SWATI HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31475
(BANKULI) 		2430002007NRG24140420230006337 14/04/2023 BUDRI NAYAK 2430002007WL000140 BUDRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331755 Ms. BUDRI NAYAK UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002007NRG24140420230006338 14/04/2023 PADMA BHATRA 2430002007WL000140 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331780 Miss. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-001/31496
(BANKULI) 		2430002007NRG24140420230006341 14/04/2023 GURUBARI KALAR 2430002007WL000140 GURUBARI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331794 Mrs. GURUBARI KALAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/31497
(BANKULI) 		2430002007NRG24140420230006301 14/04/2023 SARADU BHATRA 2430002007WL000139 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331792 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/31499
(BANKULI) 		2430002007NRG24140420230006343 14/04/2023 BISU BHATRA 2430002007WL000140 BISU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331758 Mr. BISHU BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/31502
(BANKULI) 		2430002007NRG24140420230006344 14/04/2023 SADU BHATRA 2430002007WL000140 SADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331762 Mr. SADU BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24140420230006345 14/04/2023 DHARAM BHATRA 2430002007WL000140 DHARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331761 Mr. DHARAM BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24140420230006346 14/04/2023 RAIMATI BHATRA 2430002007WL000140 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331772 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-001/31515
(BANKULI) 		2430002007NRG24140420230006347 14/04/2023 RAIBARU MAJHI 2430002007WL000140 RAIBARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331793 Mr. RAYABARU MAJHI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-001/31517
(BANKULI) 		2430002007NRG24140420230006348 14/04/2023 RAIBARU BHATRA 2430002007WL000140 RAIBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331791 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24140420230006349 14/04/2023 GURUBARU BHATRA 2430002007WL000140 GURUBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331777 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24140420230006350 14/04/2023 RATNA BHATRA 2430002007WL000140 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331769 Mrs. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-001/31530
(BANKULI) 		2430002007NRG24140420230006351 14/04/2023 SAMAN BHATRA 2430002007WL000140 SAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331790 Mr. SAMAN BHATRA S/O ANTU UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-001/31531
(BANKULI) 		2430002007NRG24140420230006302 14/04/2023 SOBHA BHATRA 2430002007WL000139 SOBHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331757 SABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24140420230006354 14/04/2023 GANGADHAR BHATRA 2430002007WL000140 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331750 Mr. GANGADHAR BHATRA S/O SAMBRU UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24140420230006356 14/04/2023 HIRAN BHATRA 2430002007WL000140 HIRAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331776 Mr. HIRAN BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24140420230006357 14/04/2023 JAGMOHAN BHATRA 2430002007WL000140 JAGMOHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331775 Mr. JAGAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24140420230006355 14/04/2023 MANKI BHATRA 2430002007WL000140 MANKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331765 Mrs. MANAKI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-007-001/31540
(BANKULI) 		2430002007NRG24140420230006358 14/04/2023 MANBODH BHATRA 2430002007WL000140 MANBODH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331749 Mr. MANABODH PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24140420230006360 14/04/2023 TULA KALAR 2430002007WL000140 TULA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331753 Mr. TULA KALAR UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-007-001/31567
(BANKULI) 		2430002007NRG24140420230006304 14/04/2023 JADU BHATRA 2430002007WL000139 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331766 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-001/31590
(BANKULI) 		2430002007NRG24140420230006305 14/04/2023 RABI MAJHI 2430002007WL000139 RABI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331779 RABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-007-001/31617
(BANKULI) 		2430002007NRG24140420230006364 14/04/2023 RATAN BHATRA 2430002007WL000140 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331754 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-001/31648
(BANKULI) 		2430002007NRG24140420230006366 14/04/2023 RAM MAJHI 2430002007WL000140 RAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331795 Mr. RAM MAJHI S/O SUKU UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-001/31666
(BANKULI) 		2430002007NRG24140420230006369 14/04/2023 GAJA BHATRA 2430002007WL000140 GAJA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331764 GAJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24140420230006371 14/04/2023 JANKA BHATRA 2430002007WL000140 JANKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331767 JHANAKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24140420230006370 14/04/2023 SUBHADRA BHATRA 2430002007WL000140 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331778 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-001/31671
(BANKULI) 		2430002007NRG24140420230006372 14/04/2023 SAMARU DHAKAD 2430002007WL000140 SAMARU DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331774 Mr. SAMARU DHAKAD UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-007-001/31684
(BANKULI) 		2430002007NRG24140420230006306 14/04/2023 BHAGABAN BHATRA 2430002007WL000139 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331771 Mr. BHAGABANA BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-007-001/31704
(BANKULI) 		2430002007NRG24140420230006375 14/04/2023 NAKULA MAJHI 2430002007WL000140 NAKULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331752 NAKUL MAJHI SO SHIB MAJHI BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-007-001/31710
(BANKULI) 		2430002007NRG24140420230006377 14/04/2023 JAMUNA MAJI 2430002007WL000140 JAMUNA MAJI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331756 Ms. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-007-001/34003
(BANKULI) 		2430002007NRG24140420230006378 14/04/2023 KUMARI NAYAK 2430002007WL000140 KUMARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331751 Mrs. KUMARII NAYAK W/O SADAN UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-007-001/34009
(BANKULI) 		2430002007NRG24140420230006380 14/04/2023 MUNGAI MALI 2430002007WL000140 MUNGAI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331763 Ms. MUNGAE MALI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-004/349856
(BANKULI) 		2430002007NRG24140420230006309 14/04/2023 Gurubaru Bhatra 2430002007WL000139 Gurubaru Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331773 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-007-004/349899
(BANKULI) 		2430002007NRG24140420230006322 14/04/2023 Sanbari Bhatra 2430002007WL000139 Sanbari Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331768 Mr. SANBARI BHATRA W/O GHASIA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-007-004/349919
(BANKULI) 		2430002007NRG24140420230006331 14/04/2023 Samaru Bhatra 2430002007WL000139 Samaru Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434331759 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66360 66360
45 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24140420230006332 14/04/2023 LAIKHANA BHATRA 2430002007WL000140 LAIKHANA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331745 LAIKAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-007-001/31492
(BANKULI) 		2430002007NRG24140420230006300 14/04/2023 MAKUNDA BHATRA 2430002007WL000139 MAKUNDA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331740 Mrs. MAKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-007-001/31533
(BANKULI) 		2430002007NRG24140420230006352 14/04/2023 SAMARU BHATRA 2430002007WL000140 SAMARU BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331788 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-007-001/31536
(BANKULI) 		2430002007NRG24140420230006353 14/04/2023 CHANDRA BHATRA 2430002007WL000140 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331786 CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24140420230006361 14/04/2023 KANAK KALAR 2430002007WL000140 KANAK KALAR 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331738 KANAK . KALLAR UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-007-001/31629
(BANKULI) 		2430002007NRG24140420230006365 14/04/2023 DALIMA BHATRA 2430002007WL000140 DALIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331784 Ms. DALIMA BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-007-001/31660
(BANKULI) 		2430002007NRG24140420230006368 14/04/2023 HASULA KALAR 2430002007WL000140 HASULA KALAR 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331739 HASULA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-007-001/31694
(BANKULI) 		2430002007NRG24140420230006373 14/04/2023 BAIDI MAJI 2430002007WL000140 BAIDI MAJI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331785 BAEDE . MAJHI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-007-001/34033
(BANKULI) 		2430002007NRG24140420230006307 14/04/2023 BUDRI BHATRA 2430002007WL000139 BUDRI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331743 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-007-001/34067
(BANKULI) 		2430002007NRG24140420230006382 14/04/2023 DEBAKI BHATRA 2430002007WL000140 DEBAKI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331746 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-007-001/34150
(BANKULI) 		2430002007NRG24140420230006385 14/04/2023 KHAGU KALAR 2430002007WL000140 KHAGU KALAR 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331787 KHAGU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-007-001/34151
(BANKULI) 		2430002007NRG24140420230006386 14/04/2023 SAMARU PUJARI 2430002007WL000140 SAMARU PUJARI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331741 SAMARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-007-001/34153
(BANKULI) 		2430002007NRG24140420230006387 14/04/2023 JUGALA BHATRA 2430002007WL000140 JUGALA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331742 JUGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-007-001/34157
(BANKULI) 		2430002007NRG24140420230006388 14/04/2023 TULA PUJARI 2430002007WL000140 TULA PUJARI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434331744 Mr. TULA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
59 KOSAGUMUDA OR-30-002-007-001/31465
(BANKULI) 		2430002007NRG24140420230006335 14/04/2023 ANADI BHATRA 2430002007WL000140 ANADI BHATRA 764001 1659 1659 Processed 11/05/2023 1434331796 Mr. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-007-001/31494
(BANKULI) 		2430002007NRG24140420230006340 14/04/2023 RAMNATH BHATRA 2430002007WL000140 RAMNATH BHATRA 764001 1659 1659 Processed 11/05/2023 1434331800 MR RAMANATH BHATRA STATE BANK OF INDIA(508548)
61 KOSAGUMUDA OR-30-002-007-001/31537
(BANKULI) 		2430002007NRG24140420230006303 14/04/2023 LAIBAN BHATRA 2430002007WL000139 LAIBAN BHATRA 764001 1659 1659 Processed 11/05/2023 1434331798 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-007-001/31609
(BANKULI) 		2430002007NRG24140420230006363 14/04/2023 SARANA BHATRA 2430002007WL000140 SARANA BHATRA 764001 1659 1659 Processed 11/05/2023 1434331799 Mr. SARAN BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-007-001/31702
(BANKULI) 		2430002007NRG24140420230006374 14/04/2023 TULASA SABARA 2430002007WL000140 TULASA SABARA 764001 1659 1659 Processed 11/05/2023 1434331781 Ms. TULASA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_140423APB_FTO_19855 76406101 4977
2 KOSAGUMUDA OR2430002007_140423APB_FTO_19855 76407501 3318
3 KOSAGUMUDA OR2430002007_140423APB_FTO_19855 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002007_140423APB_FTO_19855 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 KOSAGUMUDA OR2430002007_140423APB_FTO_19855 Union Bank of India UBIN0813010 UMERKOTE 1659
6 KOSAGUMUDA OR2430002007_140423APB_FTO_19855 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 66360
7 KOSAGUMUDA OR2430002007_140423APB_FTO_19855 India Post Payments Bank IPOS0000001 NABARANGPUR 23226

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