Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050523APB_FTO_82287
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) 		2430002002NRG24040520230090085 05/05/2023 SHUBASH MALI 2430002002WL002119 SHUBASH MALI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1495649702 SUBAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24040520230090074 05/05/2023 TAISHREE NAYAK 2430002002WL002119 TAISHREE NAYAK 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495649703 MRS TAISHREE NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-001/12410-A
(B.M.SEMLA) 		2430002002NRG24040520230090045 05/05/2023 SHRIPATI BHATRA 2430002002WL002119 SHRIPATI BHATRA 00168 ICIC0002773 1659 1659 Processed 13/05/2023 1495649685 SHRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24040520230090052 05/05/2023 LACHIMDHAR GOUD 2430002002WL002119 LACHIMDHAR GOUD 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649683 LACHIMADHARA GOUD ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24040520230090053 05/05/2023 KAMALU PUJARI 2430002002WL002119 KAMALU PUJARI 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649679 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002002NRG24040520230090058 05/05/2023 MAHENDRA HARIJAN 2430002002WL002119 MAHENDRA HARIJAN 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649684 MAHENDRA HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12543
(B.M.SEMLA) 		2430002002NRG24040520230090059 05/05/2023 BALABA HARIJAN 2430002002WL002119 BALABA HARIJAN 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649680 BALLABHA HARIJAN ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24040520230090065 05/05/2023 DAMAI MALI 2430002002WL002119 DAMAI MALI 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649678 DAMAE MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24040520230090066 05/05/2023 KAMALSAI MALI 2430002002WL002119 KAMALSAI MALI 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649676 MR KAMALSAI MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12639
(B.M.SEMLA) 		2430002002NRG24040520230090071 05/05/2023 ISWAR MALI 2430002002WL002119 ISWAR MALI 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649681 ISWAR MALI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24040520230090077 05/05/2023 PANCHA BHATRA 2430002002WL002119 PANCHA BHATRA 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649700 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-001/12673-A
(B.M.SEMLA) 		2430002002NRG24040520230090081 05/05/2023 PURNA MALI 2430002002WL002119 PURNA MALI 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649686 PURNA MALI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24040520230090083 05/05/2023 DAITARI HARIJAN 2430002002WL002119 DAITARI HARIJAN 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649677 DAITARI HARIJAN ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24040520230090099 05/05/2023 SATISH SAHU 2430002002WL002119 SATISH SAHU 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649682 SATISH SAHU ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/34059
(B.M.SEMLA) 		2430002002NRG24040520230090101 05/05/2023 KUMARI MALI 2430002002WL002119 KUMARI MALI 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495649675 KUMARI MALI ICICI BANK LTD(508534)
SubTotal 21567 21567
16 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24040520230090056 05/05/2023 BANAMALI BEHERA 2430002002WL002119 BANAMALI BEHERA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495649701 BANAMALI BEHERA ICICI BANK LTD(508534)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24040520230090055 05/05/2023 SRIRAM GHASI 2430002002WL002119 SRIRAM GHASI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649717 SRIRAM GHASI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12565-B
(B.M.SEMLA) 		2430002002NRG24040520230090064 05/05/2023 BASTU MALI 2430002002WL002119 BASTU MALI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649711 BASTU MALI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24040520230090072 05/05/2023 BASKAR MALI 2430002002WL002119 BASKAR MALI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649713 BHASKAR MALI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24040520230090073 05/05/2023 JUJISTIR MALI 2430002002WL002119 JUJISTIR MALI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649704 JUDHISTHAR MALI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24040520230090079 05/05/2023 KAGESWARI MALI 2430002002WL002119 KAGESWARI MALI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649706 KHAGESHWARI MALI FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24040520230090078 05/05/2023 SAHADEB MALI 2430002002WL002119 SAHADEB MALI 00468 UBIN0562513 1659 1659 Processed 13/05/2023 1495649707 SAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-001/12671-B
(B.M.SEMLA) 		2430002002NRG24040520230090080 05/05/2023 SUNDARKALA MALI 2430002002WL002119 SUNDARKALA MALI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649705 SUNDARKALA MALI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24040520230090102 05/05/2023 RABINDRA MALI 2430002002WL002119 RABINDRA MALI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649716 RABINDRA MALI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24040520230090103 05/05/2023 PITABAS MALI 2430002002WL002119 PITABAS MALI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649715 PITBAS MALI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24040520230090105 05/05/2023 MR MAKUNDA BHATRA 2430002002WL002119 MR MAKUNDA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649709 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13588-A
(B.M.SEMLA) 		2430002002NRG24040520230090106 05/05/2023 RAJESWAR BISOI 2430002002WL002119 RAJESWAR BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649710 RAJESWAR BISOI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-004/13589-A
(B.M.SEMLA) 		2430002002NRG24040520230090107 05/05/2023 MAHADEB BISOI 2430002002WL002119 MAHADEB BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649714 MAHADEBA BISHOI UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24040520230090108 05/05/2023 JUGADHAR BISOI 2430002002WL002119 JUGADHAR BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649712 JUGADHAR BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-004/13636-A
(B.M.SEMLA) 		2430002002NRG24040520230090109 05/05/2023 SURENDRA BHATRA 2430002002WL002119 SURENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495649708 SURENDRA BHATRA ICICI BANK LTD(508534)
SubTotal 23226 23226
31 KOSAGUMUDA OR-30-002-002-001/12414
(B.M.SEMLA) 		2430002002NRG24040520230090046 05/05/2023 SANU BHATRA 2430002002WL002119 SANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649697 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24040520230090047 05/05/2023 MURALI GOUDA 2430002002WL002119 MURALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649729 MURALIDHARA GAUDA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24040520230090048 05/05/2023 BANMALI BHATRA 2430002002WL002119 BANMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649687 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24040520230090049 05/05/2023 KEMRAJ BHATRA 2430002002WL002119 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649688 Mr. KHAMRAJ BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12450
(B.M.SEMLA) 		2430002002NRG24040520230090050 05/05/2023 RUKUNI MALI 2430002002WL002119 RUKUNI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649728 RUKUNI MALI ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12483
(B.M.SEMLA) 		2430002002NRG24040520230090054 05/05/2023 DHANACHIT GANDA 2430002002WL002119 DHANACHIT GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649734 Mr. DHANJIT GONDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12537
(B.M.SEMLA) 		2430002002NRG24040520230090057 05/05/2023 LAXMI MALI 2430002002WL002119 LAXMI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649727 Miss. LAXMI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002002NRG24040520230090060 05/05/2023 JAYASING GOUDA 2430002002WL002119 JAYASING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649724 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12552-B
(B.M.SEMLA) 		2430002002NRG24040520230090061 05/05/2023 PADAM GHASI 2430002002WL002119 PADAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649733 PADAM GHASI ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002002NRG24040520230090062 05/05/2023 JAGENDRA MAJHI 2430002002WL002119 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649725 JAGENDRA MAJHI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24040520230090063 05/05/2023 SURU MAJHI 2430002002WL002119 SURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649735 SURU MAJHI ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002002NRG24040520230090067 05/05/2023 JADU BHATRA 2430002002WL002119 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649696 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24040520230090068 05/05/2023 DRUPUTA BHATRA 2430002002WL002119 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649722 DRUPATA BHATRA ICICI BANK LTD(508534)
44 KOSAGUMUDA OR-30-002-002-001/12622-A
(B.M.SEMLA) 		2430002002NRG24040520230090069 05/05/2023 TRIPATI MALI 2430002002WL002119 TRIPATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649731 TRIPTI MALI ICICI BANK LTD(508534)
45 KOSAGUMUDA OR-30-002-002-001/12622-B
(B.M.SEMLA) 		2430002002NRG24040520230090070 05/05/2023 HIRAN MALI 2430002002WL002119 HIRAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649732 HIRAN MALI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24040520230090075 05/05/2023 KAMALI GOUDA 2430002002WL002119 KAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649693 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/12658-A
(B.M.SEMLA) 		2430002002NRG24040520230090076 05/05/2023 LACHAMAN GOUDA 2430002002WL002119 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649719 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12739
(B.M.SEMLA) 		2430002002NRG24040520230090086 05/05/2023 BAGAT MALI 2430002002WL002119 BAGAT MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649723 BHAGAT MALI ICICI BANK LTD(508534)
49 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24040520230090087 05/05/2023 KHAGA BHATRA 2430002002WL002119 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1495649689 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24040520230090089 05/05/2023 DINAMANI HARIJAN 2430002002WL002119 DINAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1495649698 DINAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24040520230090088 05/05/2023 PADAM HARIJAN 2430002002WL002119 PADAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1495649699 PADAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24040520230090091 05/05/2023 DAMANI BHATRA 2430002002WL002119 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649694 Mrs. DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24040520230090090 05/05/2023 PARSU BHATRA 2430002002WL002119 PARSU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649690 Mr. PARSHU BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-001/12779
(B.M.SEMLA) 		2430002002NRG24040520230090092 05/05/2023 MANMATI GOUD 2430002002WL002119 MANMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1495649718 MANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24040520230090093 05/05/2023 BIMALA MAJHI 2430002002WL002119 BIMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649726 BIMALA MAJHI FINO PAYMENTS BANK LTD(608001)
56 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24040520230090095 05/05/2023 CHAITI BHATRA 2430002002WL002119 CHAITI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649720 CHAITI BHATRA BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24040520230090094 05/05/2023 JAGAT BHATRA 2430002002WL002119 JAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649691 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24040520230090096 05/05/2023 HARIBANDU BHATRA 2430002002WL002119 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649692 HARIBANDHU BHATRA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24040520230090097 05/05/2023 RANAI BHATRA 2430002002WL002119 RANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649695 RANAE BHATRA ICICI BANK LTD(508534)
60 KOSAGUMUDA OR-30-002-002-001/34057
(B.M.SEMLA) 		2430002002NRG24040520230090100 05/05/2023 KESHABA MALI 2430002002WL002119 KESHABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649730 KESHAB MALI UCO BANK(607066)
61 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24040520230090104 05/05/2023 CHUDAMANI MALI 2430002002WL002119 CHUDAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495649721 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_050523APB_FTO_82287 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_050523APB_FTO_82287 Bank of India BKID0005582 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002002_050523APB_FTO_82287 ICICI BANK ICIC0002773 KOSAGUMDA 21567
4 KOSAGUMUDA OR2430002002_050523APB_FTO_82287 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 KOSAGUMUDA OR2430002002_050523APB_FTO_82287 Union Bank of India UBIN0562513 NABARANGPUR 23226
6 KOSAGUMUDA OR2430002002_050523APB_FTO_82287 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 49770
7 KOSAGUMUDA OR2430002002_050523APB_FTO_82287 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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