Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080623APB_FTO_213036
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) 		2430002002NRG24080620230274708 08/06/2023 SHUBASH MALI 2430002002WL006735 SHUBASH MALI 00045 BARB0UMARKO 1659 1659 Processed 13/06/2023 2492515043 SUBAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24080620230274697 08/06/2023 TAISHREE NAYAK 2430002002WL006735 TAISHREE NAYAK 00048 BKID0005582 1659 1659 Processed 13/06/2023 2492515044 Taishree Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-001/12410-A
(B.M.SEMLA) 		2430002002NRG24080620230274668 08/06/2023 SHRIPATI BHATRA 2430002002WL006735 SHRIPATI BHATRA 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515026 SHRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24080620230274675 08/06/2023 LACHIMDHAR GOUD 2430002002WL006735 LACHIMDHAR GOUD 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515024 LACHIMADHARA GOUD ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24080620230274676 08/06/2023 KAMALU PUJARI 2430002002WL006735 KAMALU PUJARI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515020 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002002NRG24080620230274681 08/06/2023 MAHENDRA HARIJAN 2430002002WL006735 MAHENDRA HARIJAN 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515025 MAHENDRA HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12543
(B.M.SEMLA) 		2430002002NRG24080620230274682 08/06/2023 BALABA HARIJAN 2430002002WL006735 BALABA HARIJAN 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515021 BALLABHA HARIJAN ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24080620230274688 08/06/2023 DAMAI MALI 2430002002WL006735 DAMAI MALI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515019 DAMAE MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24080620230274689 08/06/2023 KAMALSAI MALI 2430002002WL006735 KAMALSAI MALI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515017 MR KAMALSAI MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12639
(B.M.SEMLA) 		2430002002NRG24080620230274694 08/06/2023 ISWAR MALI 2430002002WL006735 ISWAR MALI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515022 ISWAR MALI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24080620230274700 08/06/2023 PANCHA BHATRA 2430002002WL006735 PANCHA BHATRA 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515041 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-001/12673-A
(B.M.SEMLA) 		2430002002NRG24080620230274704 08/06/2023 PURNA MALI 2430002002WL006735 PURNA MALI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515027 PURNA MALI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24080620230274706 08/06/2023 DAITARI HARIJAN 2430002002WL006735 DAITARI HARIJAN 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515018 DAITARI HARIJAN ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24080620230274722 08/06/2023 SATISH SAHU 2430002002WL006735 SATISH SAHU 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515023 SATISH SAHU ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/34059
(B.M.SEMLA) 		2430002002NRG24080620230274724 08/06/2023 KUMARI MALI 2430002002WL006735 KUMARI MALI 00168 ICIC0002773 1659 1659 Processed 13/06/2023 2492515016 KUMARI MALI ICICI BANK LTD(508534)
SubTotal 21567 21567
16 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24080620230274679 08/06/2023 BANAMALI BEHERA 2430002002WL006735 BANAMALI BEHERA 00415 SBIN0006972 1659 1659 Processed 13/06/2023 2492515042 BANAMALI BEHERA ICICI BANK LTD(508534)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24080620230274678 08/06/2023 SRIRAM GHASI 2430002002WL006735 SRIRAM GHASI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515058 SRIRAM GHASI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12565-B
(B.M.SEMLA) 		2430002002NRG24080620230274687 08/06/2023 BASTU MALI 2430002002WL006735 BASTU MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515052 BASTU MALI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24080620230274695 08/06/2023 BASKAR MALI 2430002002WL006735 BASKAR MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515054 BHASKAR MALI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24080620230274696 08/06/2023 JUJISTIR MALI 2430002002WL006735 JUJISTIR MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515045 JUDHISTHAR MALI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24080620230274702 08/06/2023 KAGESWARI MALI 2430002002WL006735 KAGESWARI MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515047 KHAGESHWARI MALI FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24080620230274701 08/06/2023 SAHADEB MALI 2430002002WL006735 SAHADEB MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515048 SAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-001/12671-B
(B.M.SEMLA) 		2430002002NRG24080620230274703 08/06/2023 SUNDARKALA MALI 2430002002WL006735 SUNDARKALA MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515046 SUNDARKALA MALI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24080620230274725 08/06/2023 RABINDRA MALI 2430002002WL006735 RABINDRA MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515057 RABINDRA MALI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24080620230274726 08/06/2023 PITABAS MALI 2430002002WL006735 PITABAS MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515056 PITBAS MALI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24080620230274728 08/06/2023 MR MAKUNDA BHATRA 2430002002WL006735 MR MAKUNDA BHATRA 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515050 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13588-A
(B.M.SEMLA) 		2430002002NRG24080620230274729 08/06/2023 RAJESWAR BISOI 2430002002WL006735 RAJESWAR BISOI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515051 RAJESWAR BISOI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-004/13589-A
(B.M.SEMLA) 		2430002002NRG24080620230274730 08/06/2023 MAHADEB BISOI 2430002002WL006735 MAHADEB BISOI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515055 MAHADEBA BISHOI UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24080620230274731 08/06/2023 JUGADHAR BISOI 2430002002WL006735 JUGADHAR BISOI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515053 JUGADHAR BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-004/13636-A
(B.M.SEMLA) 		2430002002NRG24080620230274732 08/06/2023 SURENDRA BHATRA 2430002002WL006735 SURENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2492515049 SURENDRA BHATRA ICICI BANK LTD(508534)
SubTotal 23226 23226
31 KOSAGUMUDA OR-30-002-002-001/12414
(B.M.SEMLA) 		2430002002NRG24080620230274669 08/06/2023 SANU BHATRA 2430002002WL006735 SANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515038 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24080620230274670 08/06/2023 MURALI GOUDA 2430002002WL006735 MURALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515070 MURALIDHARA GAUDA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24080620230274671 08/06/2023 BANMALI BHATRA 2430002002WL006735 BANMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515028 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24080620230274672 08/06/2023 KEMRAJ BHATRA 2430002002WL006735 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515029 Mr. KHAMRAJ BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12450
(B.M.SEMLA) 		2430002002NRG24080620230274673 08/06/2023 RUKUNI MALI 2430002002WL006735 RUKUNI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515069 RUKUNI MALI ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12483
(B.M.SEMLA) 		2430002002NRG24080620230274677 08/06/2023 DHANACHIT GANDA 2430002002WL006735 DHANACHIT GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515075 Mr. DHANJIT GONDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12537
(B.M.SEMLA) 		2430002002NRG24080620230274680 08/06/2023 LAXMI MALI 2430002002WL006735 LAXMI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515068 Miss. LAXMI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002002NRG24080620230274683 08/06/2023 JAYASING GOUDA 2430002002WL006735 JAYASING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515065 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12552-B
(B.M.SEMLA) 		2430002002NRG24080620230274684 08/06/2023 PADAM GHASI 2430002002WL006735 PADAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515074 PADAM GHASI ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002002NRG24080620230274685 08/06/2023 JAGENDRA MAJHI 2430002002WL006735 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515066 JAGENDRA MAJHI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24080620230274686 08/06/2023 SURU MAJHI 2430002002WL006735 SURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515076 SURU MAJHI ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002002NRG24080620230274690 08/06/2023 JADU BHATRA 2430002002WL006735 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515037 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24080620230274691 08/06/2023 DRUPUTA BHATRA 2430002002WL006735 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515063 DRUPATA BHATRA ICICI BANK LTD(508534)
44 KOSAGUMUDA OR-30-002-002-001/12622-A
(B.M.SEMLA) 		2430002002NRG24080620230274692 08/06/2023 TRIPATI MALI 2430002002WL006735 TRIPATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515072 TRIPTI MALI ICICI BANK LTD(508534)
45 KOSAGUMUDA OR-30-002-002-001/12622-B
(B.M.SEMLA) 		2430002002NRG24080620230274693 08/06/2023 HIRAN MALI 2430002002WL006735 HIRAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515073 HIRAN MALI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24080620230274698 08/06/2023 KAMALI GOUDA 2430002002WL006735 KAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515034 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/12658-A
(B.M.SEMLA) 		2430002002NRG24080620230274699 08/06/2023 LACHAMAN GOUDA 2430002002WL006735 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515060 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12739
(B.M.SEMLA) 		2430002002NRG24080620230274709 08/06/2023 BAGAT MALI 2430002002WL006735 BAGAT MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515064 BHAGAT MALI ICICI BANK LTD(508534)
49 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24080620230274710 08/06/2023 KHAGA BHATRA 2430002002WL006735 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515030 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24080620230274712 08/06/2023 DINAMANI HARIJAN 2430002002WL006735 DINAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515039 DINAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24080620230274711 08/06/2023 PADAM HARIJAN 2430002002WL006735 PADAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515040 PADAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24080620230274714 08/06/2023 DAMANI BHATRA 2430002002WL006735 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515035 Mrs. DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24080620230274713 08/06/2023 PARSU BHATRA 2430002002WL006735 PARSU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515031 Mr. PARSHU BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-001/12779
(B.M.SEMLA) 		2430002002NRG24080620230274715 08/06/2023 MANMATI GOUD 2430002002WL006735 MANMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515059 MANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24080620230274716 08/06/2023 BIMALA MAJHI 2430002002WL006735 BIMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515067 BIMALA MAJHI FINO PAYMENTS BANK LTD(608001)
56 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24080620230274718 08/06/2023 CHAITI BHATRA 2430002002WL006735 CHAITI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515061 CHAITI BHATRA BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24080620230274717 08/06/2023 JAGAT BHATRA 2430002002WL006735 JAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515032 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24080620230274719 08/06/2023 HARIBANDU BHATRA 2430002002WL006735 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515033 HARIBANDHU BHATRA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24080620230274720 08/06/2023 RANAI BHATRA 2430002002WL006735 RANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515036 RANAE BHATRA ICICI BANK LTD(508534)
60 KOSAGUMUDA OR-30-002-002-001/34057
(B.M.SEMLA) 		2430002002NRG24080620230274723 08/06/2023 KESHABA MALI 2430002002WL006735 KESHABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515071 KESHAB MALI UCO BANK(607066)
61 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24080620230274727 08/06/2023 CHUDAMANI MALI 2430002002WL006735 CHUDAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492515062 CHUDAMANI MALI ICICI BANK LTD(508534)
SubTotal 51429 51429
Total 101199 101199

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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_213036 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_080623APB_FTO_213036 Bank of India BKID0005582 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002002_080623APB_FTO_213036 ICICI BANK ICIC0002773 KOSAGUMDA 21567
4 KOSAGUMUDA OR2430002002_080623APB_FTO_213036 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 KOSAGUMUDA OR2430002002_080623APB_FTO_213036 Union Bank of India UBIN0562513 NABARANGPUR 23226
6 KOSAGUMUDA OR2430002002_080623APB_FTO_213036 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 49770
7 KOSAGUMUDA OR2430002002_080623APB_FTO_213036 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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