Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:44:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_230224APB_FTO_1060602
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-30-002-002-004/13623-A
(B.M.SEMLA) 		2430002002NRG24230220241069407 23/02/2024 GICHENDRA BISOI 2430002002WL077634 GICHENDRA BISOI 00032 UTIB0001163 1896 1896 Processed 10/04/2024 2801513978 Mr. GICHENDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-003/13366
(B.M.SEMLA) 		2430002002NRG24230220241069358 23/02/2024 RAGHUNATH GOUDA 2430002002WL077634 RAGHUNATH GOUDA 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2801513932 MR RAGHUNATH GOUDA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-003/13371-A
(B.M.SEMLA) 		2430002002NRG24230220241069363 23/02/2024 TULARAM GOUDA 2430002002WL077634 TULARAM GOUDA 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2801513933 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
4 KOSAGUMUDA OR-30-002-002-001/12661
(B.M.SEMLA) 		2430002002NRG24230220241069305 23/02/2024 DHARSMDAS HARIJAN 2430002002WL077634 DHARSMDAS HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801513940 DHARAMDAS HARIJAN ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-003/13007-A
(B.M.SEMLA) 		2430002002NRG24230220241069321 23/02/2024 SUSANT HARIJAN 2430002002WL077634 SUSANT HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801513934 SUSANT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-002-003/13111-A
(B.M.SEMLA) 		2430002002NRG24230220241069344 23/02/2024 RAIBARU MIRGAN 2430002002WL077634 RAIBARU MIRGAN 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801513938 RAIBARU MIRGAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13357-A
(B.M.SEMLA) 		2430002002NRG24230220241069353 23/02/2024 HEMABATI GOUDA 2430002002WL077634 HEMABATI GOUDA 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801513935 MRS HEMBATI GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13357-A
(B.M.SEMLA) 		2430002002NRG24230220241069354 23/02/2024 SANADHAR GOUD 2430002002WL077634 SANADHAR GOUD 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801513936 SUNADHAR GAUDA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-003/34179
(B.M.SEMLA) 		2430002002NRG24230220241069369 23/02/2024 DHANA GOUDA 2430002002WL077634 DHANA GOUDA 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801513937 DHANA GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/34681
(B.M.SEMLA) 		2430002002NRG24230220241069389 23/02/2024 DAMAYA SANTA 2430002002WL077634 DAMAYA SANTA 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801513939 DAMAYA SANTA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-003/34685
(B.M.SEMLA) 		2430002002NRG24230220241069402 23/02/2024 Anadei Santa 2430002002WL077634 Anadei Santa 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2801513941 ANADEI SANTA BANK OF BARODA(606985)
SubTotal 15168 15168
12 KOSAGUMUDA OR-30-002-002-001/12633
(B.M.SEMLA) 		2430002002NRG24230220241069296 23/02/2024 LACHAMAN HARIJAN 2430002002WL077634 LACHAMAN HARIJAN 00168 ICIC0002773 1896 1896 Processed 10/04/2024 2801513919 LACCHMAN HARIJAN ICICI BANK LTD(508534)
SubTotal 1896 1896
13 KOSAGUMUDA OR-30-002-002-001/33967
(B.M.SEMLA) 		2430002002NRG24230220241069315 23/02/2024 KAMALA HARIJAN 2430002002WL077634 KAMALA HARIJAN 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801513926 MRS KAMALABATI HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24230220241069320 23/02/2024 SILABATI HARIJAN 2430002002WL077634 SILABATI HARIJAN 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801513927 MRS SILABATI HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13062-A
(B.M.SEMLA) 		2430002002NRG24230220241069325 23/02/2024 DRONA HARIJAN 2430002002WL077634 DRONA HARIJAN 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801513925 SHRI DRANA HARIJAN STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13146-A
(B.M.SEMLA) 		2430002002NRG24230220241069348 23/02/2024 DALBANDHU GOUDA 2430002002WL077634 DALBANDHU GOUDA 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801513931 DALABANDHU GOUDA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13371-A
(B.M.SEMLA) 		2430002002NRG24230220241069364 23/02/2024 BASANTI GOUD 2430002002WL077634 BASANTI GOUD 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801513929 MRS BASANTI GOUD STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13384
(B.M.SEMLA) 		2430002002NRG24230220241069365 23/02/2024 RAIDHAR SANTA 2430002002WL077634 RAIDHAR SANTA 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801513928 Mr. RAIDHAR SANTA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24230220241069372 23/02/2024 MANGAL DEI GOUDA 2430002002WL077634 MANGAL DEI GOUDA 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2801513930 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
SubTotal 13272 13272
20 KOSAGUMUDA OR-30-002-002-001/12521
(B.M.SEMLA) 		2430002002NRG24230220241069291 23/02/2024 DHANMATI HARIJAN 2430002002WL077634 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513957 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-001/12521
(B.M.SEMLA) 		2430002002NRG24230220241069290 23/02/2024 PRAMILA DAMBA 2430002002WL077634 PRAMILA DAMBA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513945 Mrs. PRAMILA . HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12604
(B.M.SEMLA) 		2430002002NRG24230220241069295 23/02/2024 ASARAM PUJARI 2430002002WL077634 ASARAM PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513921 Mr. ASHA RAM PUAJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12651-A
(B.M.SEMLA) 		2430002002NRG24230220241069299 23/02/2024 SAJINI BAGH 2430002002WL077634 SAJINI BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513951 Mrs. SAJINI BAGH UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12656
(B.M.SEMLA) 		2430002002NRG24230220241069300 23/02/2024 Karunajubuli 2430002002WL077634 Karunajubuli 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513943 MARATA JUBLI ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12656
(B.M.SEMLA) 		2430002002NRG24230220241069301 23/02/2024 SATIYANANDA JUBULI 2430002002WL077634 SATIYANANDA JUBULI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513956 SATYANANDA JUBLI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-001/12716
(B.M.SEMLA) 		2430002002NRG24230220241069306 23/02/2024 GURUBANDHU HARIJAN 2430002002WL077634 GURUBANDHU HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513944 GURUBANDU HARIJAN S/O PURAN PUNJAB NATIONAL BANK(508568)
27 KOSAGUMUDA OR-30-002-002-001/12716
(B.M.SEMLA) 		2430002002NRG24230220241069307 23/02/2024 SALIM HARIJAN 2430002002WL077634 SALIM HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513942 SALIM HARIJAN FINO PAYMENTS BANK LTD(608001)
28 KOSAGUMUDA OR-30-002-002-001/12761-A
(B.M.SEMLA) 		2430002002NRG24230220241069311 23/02/2024 RANJITA MAJHI 2430002002WL077634 RANJITA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513947 RANJITA MAJHI ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/33846
(B.M.SEMLA) 		2430002002NRG24230220241069312 23/02/2024 PADAMA JUBULI 2430002002WL077634 PADAMA JUBULI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513946 PADMA JUBALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-002-001/34601
(B.M.SEMLA) 		2430002002NRG24230220241069316 23/02/2024 Mahendra Kumar Gilas 2430002002WL077634 Mahendra Kumar Gilas 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513960 Mr. MAHENDRA KUMAR GILAS UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24230220241069319 23/02/2024 DINABANDHU HARIJAN DINABANDHU HARIJAN 2430002002WL077634 DINABANDHU HARIJAN DINABANDHU HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513949 Mr. DINABANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/13036
(B.M.SEMLA) 		2430002002NRG24230220241069324 23/02/2024 SURYABHANU KUMBHARA 2430002002WL077634 SURYABHANU KUMBHARA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513922 Mr. SURJAY BHANU KUMBHARA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24230220241069328 23/02/2024 MANAHARA BHATRA 2430002002WL077634 MANAHARA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513961 Mr. MANAHARA BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24230220241069329 23/02/2024 SABITA HARIJAN 2430002002WL077634 SABITA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513953 Mrs. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/13089-A
(B.M.SEMLA) 		2430002002NRG24230220241069332 23/02/2024 RAJESH HARIJAN 2430002002WL077634 RAJESH HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513970 RAJESH HARIJAN BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-003/13109-A
(B.M.SEMLA) 		2430002002NRG24230220241069333 23/02/2024 MANSING HARIJAN 2430002002WL077634 MANSING HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513955 MANASING HARIJAN BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-002-003/13109-B
(B.M.SEMLA) 		2430002002NRG24230220241069336 23/02/2024 BAIDANATH HARIJAN 2430002002WL077634 BAIDANATH HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513973 BAIDYANATH HARIJAN BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-002-003/13109-C
(B.M.SEMLA) 		2430002002NRG24230220241069337 23/02/2024 JUGASAI HARIJAN 2430002002WL077634 JUGASAI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513950 Mr. JUGSAI HARIJAN SO TULARAM UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13110
(B.M.SEMLA) 		2430002002NRG24230220241069340 23/02/2024 JABES HARIJAN 2430002002WL077634 JABES HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513965 Mr. JABES HARIJAN UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13110-A
(B.M.SEMLA) 		2430002002NRG24230220241069341 23/02/2024 SUSILA HARIJAN 2430002002WL077634 SUSILA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513948 MS SUSHILA HARIJAN STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-003/13111-B
(B.M.SEMLA) 		2430002002NRG24230220241069345 23/02/2024 LALU HARIJAN 2430002002WL077634 LALU HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513959 Lalu Harijan FINO PAYMENTS BANK LTD(608001)
42 KOSAGUMUDA OR-30-002-002-003/13343
(B.M.SEMLA) 		2430002002NRG24230220241069349 23/02/2024 LACHAMAN GOUDA 2430002002WL077634 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513923 Mr. LOCHHMAN GOUDA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/13356
(B.M.SEMLA) 		2430002002NRG24230220241069352 23/02/2024 JAMUNA GOUD 2430002002WL077634 JAMUNA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513975 MRS JAMUNA GOUD STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-003/13371
(B.M.SEMLA) 		2430002002NRG24230220241069359 23/02/2024 SABHABATI GOUD 2430002002WL077634 SABHABATI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513977 Mrs. SABHABATI GOUD UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/13509
(B.M.SEMLA) 		2430002002NRG24230220241069368 23/02/2024 USHABATI GOUDA 2430002002WL077634 USHABATI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513924 USHABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-002-003/34518
(B.M.SEMLA) 		2430002002NRG24230220241069371 23/02/2024 SRABANA 2430002002WL077634 SRABANA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513954 SRABANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-002-003/34677
(B.M.SEMLA) 		2430002002NRG24230220241069376 23/02/2024 JADURAM SANTA 2430002002WL077634 JADURAM SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513958 Mr. JADURAM SANTA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/34677
(B.M.SEMLA) 		2430002002NRG24230220241069377 23/02/2024 KAPIL SANTA 2430002002WL077634 KAPIL SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513952 Miss. KAPIL SANTA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/34678
(B.M.SEMLA) 		2430002002NRG24230220241069378 23/02/2024 DURJAN SANTA 2430002002WL077634 DURJAN SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513967 Mr. DURJAN SANTA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-003/34679
(B.M.SEMLA) 		2430002002NRG24230220241069383 23/02/2024 KANAK SANTA 2430002002WL077634 KANAK SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513966 KANAK SANTA BANK OF BARODA(606985)
51 KOSAGUMUDA OR-30-002-002-003/34679
(B.M.SEMLA) 		2430002002NRG24230220241069382 23/02/2024 SUKARAM SANTA 2430002002WL077634 SUKARAM SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513971 Mr. SUKARAM SANTA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/34680
(B.M.SEMLA) 		2430002002NRG24230220241069384 23/02/2024 KAMALSAY SANTA 2430002002WL077634 KAMALSAY SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513963 KAMAL SANTA UNION BANK OF INDIA(508500)
53 KOSAGUMUDA OR-30-002-002-003/34681
(B.M.SEMLA) 		2430002002NRG24230220241069388 23/02/2024 SALU SANTA 2430002002WL077634 SALU SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513974 SALU SANTA STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-002-003/34682
(B.M.SEMLA) 		2430002002NRG24230220241069391 23/02/2024 BINGU SANTA 2430002002WL077634 BINGU SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513969 Mr. BINGU SANTA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-003/34682
(B.M.SEMLA) 		2430002002NRG24230220241069390 23/02/2024 PADMAN SANTA 2430002002WL077634 PADMAN SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513968 PADMANI SANTA BANK OF BARODA(606985)
56 KOSAGUMUDA OR-30-002-002-003/34683
(B.M.SEMLA) 		2430002002NRG24230220241069395 23/02/2024 GURUBANDHU GOUD 2430002002WL077634 GURUBANDHU GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513962 MR GURUBANDU GOUD STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-002-003/34684
(B.M.SEMLA) 		2430002002NRG24230220241069396 23/02/2024 NILA GOUD 2430002002WL077634 NILA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513920 NILA AND RATNA GOUDA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-003/34684
(B.M.SEMLA) 		2430002002NRG24230220241069397 23/02/2024 RATANA GOUD 2430002002WL077634 RATANA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513976 Mrs. RATANA GOUD UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-003/34685
(B.M.SEMLA) 		2430002002NRG24230220241069403 23/02/2024 SUSMITA JANI 2430002002WL077634 SUSMITA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513964 Miss. SASMITA JANI C/O HM GOVT.S.S HIGH UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-003/34686
(B.M.SEMLA) 		2430002002NRG24230220241069404 23/02/2024 PADALAM GAUD 2430002002WL077634 PADALAM GAUD 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801513972 Mr. PADALAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 77736 77736
Total 113760 113760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_230224APB_FTO_1060602 AXIS BANK UTIB0001163 NABARANGPUR 1896
2 KOSAGUMUDA OR2430002002_230224APB_FTO_1060602 Bank of Baroda BARB0NABARA Nabarangapur 3792
3 KOSAGUMUDA OR2430002002_230224APB_FTO_1060602 Bank of Baroda BARB0UMARKO UMARKOTE 15168
4 KOSAGUMUDA OR2430002002_230224APB_FTO_1060602 ICICI BANK ICIC0002773 KOSAGUMDA 1896
5 KOSAGUMUDA OR2430002002_230224APB_FTO_1060602 State Bank of India SBIN0006972 MOKEYA SAB 13272
6 KOSAGUMUDA OR2430002002_230224APB_FTO_1060602 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3792
7 KOSAGUMUDA OR2430002002_230224APB_FTO_1060602 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 72048
8 KOSAGUMUDA OR2430002002_230224APB_FTO_1060602 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896

Download In Excel