Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:13:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_251023APB_FTO_683441
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-30-002-011-001/26056
(K.SEMLA) 		2430002011NRG24251020230741091 25/10/2023 MANGTU CHALAN 2430002011WL050198 MANGTU CHALAN 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7272844018 MANAGTU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-011-001/26325-C
(K.SEMLA) 		2430002011NRG24251020230740978 25/10/2023 SANKAR SAMARATH 2430002011WL050179 SANKAR SAMARATH 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272844014 SHANKAR SAMARATH SO BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-001/34034
(K.SEMLA) 		2430002011NRG24251020230741158 25/10/2023 MADHU JANI 2430002011WL050204 MADHU JANI 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7272844013 MADHU PUJARI SO NATH BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-011-002/26627
(K.SEMLA) 		2430002011NRG24251020230741013 25/10/2023 KESABA BHATRA 2430002011WL050183 KESABA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272844015 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-011-004/34115
(K.SEMLA) 		2430002011NRG24251020230740980 25/10/2023 KAMIKA BHATRA 2430002011WL050179 KAMIKA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272844022 KAMIKA BHATRA WO BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-011-004/34115
(K.SEMLA) 		2430002011NRG24251020230740981 25/10/2023 KIRTTAN BHATRA 2430002011WL050179 KIRTTAN BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272844023 Mr. KIRTAN BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-005/27044
(K.SEMLA) 		2430002011NRG24251020230741088 25/10/2023 RAGHU RANDHARI 2430002011WL050197 RAGHU RANDHARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272844012 Mr. RAGHU RANDHARI S/O KAMALACHAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-006/26416
(K.SEMLA) 		2430002011NRG24251020230741100 25/10/2023 GOMATI MUDULI 2430002011WL050200 GOMATI MUDULI 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7272844016 GOMATI MUDULI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-011-006/26416
(K.SEMLA) 		2430002011NRG24251020230741099 25/10/2023 PURTI MUDULLI 2430002011WL050200 PURTI MUDULLI 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7272844019 PURTI MUDULI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-011-006/26647
(K.SEMLA) 		2430002011NRG24251020230741072 25/10/2023 RAIMATI PUJARI 2430002011WL050195 RAIMATI PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272844017 RAIMATI PUJARI BANK OF BARODA(606985)
SubTotal 32232 32232
11 KOSAGUMUDA OR-30-002-011-005/27066
(K.SEMLA) 		2430002011NRG24251020230741015 25/10/2023 DURJYODHAN RANDHARI 2430002011WL050183 DURJYODHAN RANDHARI 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7272844005 DURJYODHAN RANDHARI BANK OF INDIA(508505)
12 KOSAGUMUDA OR-30-002-011-007/34114
(K.SEMLA) 		2430002011NRG24251020230741018 25/10/2023 BUDRU MAJHI 2430002011WL050183 BUDRU MAJHI 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7272844041 BUDRU MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
13 KOSAGUMUDA OR-30-002-011-004/27243
(K.SEMLA) 		2430002011NRG24251020230741098 25/10/2023 DHANURJAYA DERA 2430002011WL050200 DHANURJAYA DERA 00354 PUNB0677400 3081 3081 Processed 09/11/2023 7272844020 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
14 KOSAGUMUDA OR-30-002-011-004/27156-A
(K.SEMLA) 		2430002011NRG24251020230741007 25/10/2023 HARIHARA RANDHARI 2430002011WL050181 HARIHARA RANDHARI 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7272844026 HARIHAR RANDHARI PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-011-004/27232-B
(K.SEMLA) 		2430002011NRG24251020230741047 25/10/2023 KALABATI CHALAN 2430002011WL050189 KALABATI CHALAN 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7272844027 KALABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
16 KOSAGUMUDA OR-30-002-011-001/26262-A
(K.SEMLA) 		2430002011NRG24251020230740975 25/10/2023 JOSHADA HARIJAN 2430002011WL050179 JOSHADA HARIJAN 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7272844008 MRS JASUDA HARIJAN STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-011-001/26262-A
(K.SEMLA) 		2430002011NRG24251020230740974 25/10/2023 SANIA HARIJAN 2430002011WL050179 SANIA HARIJAN 00415 SBIN0002079 3318 3318 Rejected 09/11/2023 7272844007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOSAGUMUDA OR-30-002-011-004/27156-A
(K.SEMLA) 		2430002011NRG24251020230741008 25/10/2023 HIRAMANI RANDHARI 2430002011WL050181 HIRAMANI RANDHARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7272844009 MRS HIRAMANI RANDHARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-011-004/27216
(K.SEMLA) 		2430002011NRG24251020230741046 25/10/2023 ASTI BHATRA 2430002011WL050189 ASTI BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272844004 ASTI BHATARA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-011-004/27235-A
(K.SEMLA) 		2430002011NRG24251020230741063 25/10/2023 KHUDA BHATRA 2430002011WL050193 KHUDA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272844021 Mrs. KHUDA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-004/27241
(K.SEMLA) 		2430002011NRG24251020230741085 25/10/2023 RAM CHALAN 2430002011WL050197 RAM CHALAN 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7272844006 MR RAMA CHALAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-011-004/27249-A
(K.SEMLA) 		2430002011NRG24251020230741065 25/10/2023 JAMABATI BHATARA 2430002011WL050193 JAMABATI BHATARA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7272844011 MRS JAMBATI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-011-004/27249-A
(K.SEMLA) 		2430002011NRG24251020230741064 25/10/2023 RAMACHANDRA BHATRA 2430002011WL050193 RAMACHANDRA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272844010 RAMACHANDRA BHATARA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-011-007/26906
(K.SEMLA) 		2430002011NRG24251020230741033 25/10/2023 PADMAN MAJHI 2430002011WL050187 PADMAN MAJHI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272844054 Mr. PADMAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
25 KOSAGUMUDA OR-30-002-011-007/26991-B
(K.SEMLA) 		2430002011NRG24251020230741035 25/10/2023 LACHHAMI SAMARATH 2430002011WL050187 LACHHAMI SAMARATH 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272844024 Mrs. LACHHAMA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
26 KOSAGUMUDA OR-30-002-011-005/27069
(K.SEMLA) 		2430002011NRG24251020230741017 25/10/2023 PRAHALAD RANDHARI 2430002011WL050183 PRAHALAD RANDHARI 00468 UBIN0573507 3318 3318 Processed 09/11/2023 7272844025 PRAHALAD RANDHARI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
27 KOSAGUMUDA OR-30-002-011-001/26017
(K.SEMLA) 		2430002011NRG24251020230741090 25/10/2023 KUMARI HARIJAN 2430002011WL050198 KUMARI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272844040 Miss. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-001/26266-A
(K.SEMLA) 		2430002011NRG24251020230741082 25/10/2023 GITA MALI 2430002011WL050197 GITA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844062 Ms. GITA MALI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-001/26287
(K.SEMLA) 		2430002011NRG24251020230740977 25/10/2023 MULA PUJARI 2430002011WL050179 MULA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844061 Mrs. MULA PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-001/26287
(K.SEMLA) 		2430002011NRG24251020230740976 25/10/2023 URDHAB PUJARI 2430002011WL050179 URDHAB PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844060 URDHAB PUJARI FINO PAYMENTS BANK LTD(608001)
31 KOSAGUMUDA OR-30-002-011-001/33989
(K.SEMLA) 		2430002011NRG24251020230741003 25/10/2023 KUMARI HARIJAN 2430002011WL050181 KUMARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844045 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-001/33989
(K.SEMLA) 		2430002011NRG24251020230741002 25/10/2023 RUKADHAR HARIJAN 2430002011WL050181 RUKADHAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844044 RUKADHAR HARIJAN BANK OF INDIA(508505)
33 KOSAGUMUDA OR-30-002-011-004/27074-A
(K.SEMLA) 		2430002011NRG24251020230741004 25/10/2023 DAMU BHATARA 2430002011WL050181 DAMU BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844055 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-004/27098
(K.SEMLA) 		2430002011NRG24251020230741005 25/10/2023 DAYANIDHI MAJHI 2430002011WL050181 DAYANIDHI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844063 Mr. DAYANIDHI MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-004/27101
(K.SEMLA) 		2430002011NRG24251020230741083 25/10/2023 KAMALACHAN CHALAN 2430002011WL050197 KAMALACHAN CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844051 Mr. KOMALACHAN CHALAN UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-004/27101
(K.SEMLA) 		2430002011NRG24251020230741084 25/10/2023 TULASA CHALLAN 2430002011WL050197 TULASA CHALLAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844050 Mrs. TULASA CHALAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-004/27150
(K.SEMLA) 		2430002011NRG24251020230741061 25/10/2023 CHANDRAMA BHATRA 2430002011WL050193 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844037 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-011-004/27161-A
(K.SEMLA) 		2430002011NRG24251020230741043 25/10/2023 GHASI SAMARATH 2430002011WL050189 GHASI SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844047 Mr. GHASI SAMARATH UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-004/27161-A
(K.SEMLA) 		2430002011NRG24251020230741044 25/10/2023 KAMALA SAMARATH 2430002011WL050189 KAMALA SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844048 Mrs. KAMALA SAMARATH UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-004/27203
(K.SEMLA) 		2430002011NRG24251020230741010 25/10/2023 PARBATI CHALAN 2430002011WL050181 PARBATI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844046 Mrs. PARBATI CHALAN UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-005/27021
(K.SEMLA) 		2430002011NRG24251020230741014 25/10/2023 RAYAMATI PUJARI 2430002011WL050183 RAYAMATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844057 Mrs. RAYMATI PUJARI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-005/27028
(K.SEMLA) 		2430002011NRG24251020230741086 25/10/2023 TULARAM PUJARI 2430002011WL050197 TULARAM PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844034 Mr. TULARAM PUJARI S/O SUTAM UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-005/27044
(K.SEMLA) 		2430002011NRG24251020230741089 25/10/2023 PARA RANDHARI 2430002011WL050197 PARA RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844033 Mrs. PARA RANDHARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-006/26362
(K.SEMLA) 		2430002011NRG24251020230741093 25/10/2023 DHANURJAYA DHURUA 2430002011WL050198 DHANURJAYA DHURUA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272844064 DHANURJAY DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-011-006/26372
(K.SEMLA) 		2430002011NRG24251020230741048 25/10/2023 SANADHAR PUJARI 2430002011WL050189 SANADHAR PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844039 Mr. SANADHAR PUJARI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-006/26385
(K.SEMLA) 		2430002011NRG24251020230741049 25/10/2023 RAMBATI DHARUA 2430002011WL050189 RAMBATI DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844036 Mrs. RAMBATI DHURUA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-006/26393
(K.SEMLA) 		2430002011NRG24251020230741069 25/10/2023 MAKAR DHURUA 2430002011WL050195 MAKAR DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844065 MAKAR DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-011-006/26428
(K.SEMLA) 		2430002011NRG24251020230741066 25/10/2023 RAI MANI BHATRA 2430002011WL050193 RAI MANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272844058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KOSAGUMUDA OR-30-002-011-006/26431
(K.SEMLA) 		2430002011NRG24251020230741070 25/10/2023 BAIDI BHATRA 2430002011WL050195 BAIDI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844035 Ms. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-006/26473
(K.SEMLA) 		2430002011NRG24251020230741095 25/10/2023 DURJAN BHATRA 2430002011WL050198 DURJAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844032 DURJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-011-006/26473
(K.SEMLA) 		2430002011NRG24251020230741094 25/10/2023 PURAN BHATRA 2430002011WL050198 PURAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844031 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-006/34102
(K.SEMLA) 		2430002011NRG24251020230741073 25/10/2023 MANGALDEI JANI 2430002011WL050195 MANGALDEI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844038 MANGALDEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-011-006/34116
(K.SEMLA) 		2430002011NRG24251020230741074 25/10/2023 BAIDI PUJARI 2430002011WL050195 BAIDI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844043 BAIDI PUJARI BANK OF BARODA(606985)
54 KOSAGUMUDA OR-30-002-011-007/26865-A
(K.SEMLA) 		2430002011NRG24251020230741023 25/10/2023 DEBAKI BHATRA 2430002011WL050185 DEBAKI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844052 DEBAKI BHATARA BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-011-007/26865-B
(K.SEMLA) 		2430002011NRG24251020230741032 25/10/2023 RAYANU BHATARA 2430002011WL050187 RAYANU BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844053 Mr. RAYANU BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-007/26934-B
(K.SEMLA) 		2430002011NRG24251020230741026 25/10/2023 TRILOCHAN BHATRA 2430002011WL050185 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844056 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-007/34088
(K.SEMLA) 		2430002011NRG24251020230741028 25/10/2023 NILA CHALAN 2430002011WL050185 NILA CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844059 NILA CHALAN PUNJAB NATIONAL BANK(508568)
58 KOSAGUMUDA OR-30-002-011-007/34117
(K.SEMLA) 		2430002011NRG24251020230741037 25/10/2023 DHANAMATI CHALAN 2430002011WL050187 DHANAMATI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272844049 Mrs. DHANAMATI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 105702 105702
59 KOSAGUMUDA OR-30-002-011-007/26739
(K.SEMLA) 		2430002011NRG24251020230741031 25/10/2023 SUTAM BHATRA 2430002011WL050187 SUTAM BHATRA 764020 3318 3318 Processed 09/11/2023 7272844030 Mrs. GURA BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24251020230741021 25/10/2023 DAMODAR BHATRA 2430002011WL050185 DAMODAR BHATRA 764020 3318 3318 Processed 09/11/2023 7272844028 Mr. DAMUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24251020230741022 25/10/2023 DAMODAR BHATRA 2430002011WL050185 DAMODAR BHATRA 764020 3318 3318 Processed 09/11/2023 7272844029 LAXMI BHATRA BANK OF BARODA(606985)
62 KOSAGUMUDA OR-30-002-011-007/26872
(K.SEMLA) 		2430002011NRG24251020230741024 25/10/2023 DINABANDHU PUJARI 2430002011WL050185 DINABANDHU PUJARI 764020 3318 3318 Processed 09/11/2023 7272844042 DINABANDHU PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 13272 13272
Total 204057 204057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_251023APB_FTO_683441 76406101 13272
2 KOSAGUMUDA OR2430002011_251023APB_FTO_683441 Bank of Baroda BARB0NABARA Nabarangapur 32232
3 KOSAGUMUDA OR2430002011_251023APB_FTO_683441 IDBI Bank IBKL0001832 NABARANGPUR 6636
4 KOSAGUMUDA OR2430002011_251023APB_FTO_683441 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3081
5 KOSAGUMUDA OR2430002011_251023APB_FTO_683441 Punjab National Bank PUNB0765400 Kotpad 6636
6 KOSAGUMUDA OR2430002011_251023APB_FTO_683441 State Bank of India SBIN0002079 KOTPAD 29862
7 KOSAGUMUDA OR2430002011_251023APB_FTO_683441 Union Bank of India UBIN0562513 NABARANGPUR 3318
8 KOSAGUMUDA OR2430002011_251023APB_FTO_683441 Union Bank of India UBIN0573507 Kotpad 3318
9 KOSAGUMUDA OR2430002011_251023APB_FTO_683441 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 105702

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