Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_060723APB_FTO_316305
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-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24060720230424510 06/07/2023 ASTAMA GOUDA 2430002003WL010461 ASTAMA GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4964535200 ASTAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24060720230424512 06/07/2023 MUKTA NAIK 2430002003WL010461 MUKTA NAIK 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4964535199 Miss. MUKTA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-003-004/45104
(BADAAMDA) 		2430002003NRG24060720230424513 06/07/2023 LACHIM MURIA 2430002003WL010461 LACHIM MURIA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4964535190 LACHHIM MURIA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-003-004/45095
(BADAAMDA) 		2430002003NRG24060720230424508 06/07/2023 MANA GOUD 2430002003WL010461 MANA GOUD 00415 SBIN0002079 1185 1185 Processed 30/08/2023 4964535198 MANA GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24060720230424509 06/07/2023 BADAR GOUDA 2430002003WL010461 BADAR GOUDA 00415 SBIN0002079 1185 1185 Processed 30/08/2023 4964535195 BADAR GOUDA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24060720230424511 06/07/2023 TULARAM NAIK 2430002003WL010461 TULARAM NAIK 00415 SBIN0002079 1185 1185 Processed 30/08/2023 4964535197 TULARAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-003-004/45341
(BADAAMDA) 		2430002003NRG24060720230424527 06/07/2023 PINKU RANDHARI 2430002003WL010461 PINKU RANDHARI 00415 SBIN0002079 1185 1185 Processed 30/08/2023 4964535196 PINKU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-003-004/45425
(BADAAMDA) 		2430002003NRG24060720230424559 06/07/2023 TRILOCHAN MURIA 2430002003WL010461 TRILOCHAN MURIA 00415 SBIN0002079 1185 1185 Processed 30/08/2023 4964535193 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
9 KOSAGUMUDA OR-30-002-003-004/22624
(BADAAMDA) 		2430002003NRG24060720230424495 06/07/2023 SUKAL NAIK 2430002003WL010461 SUKAL NAIK 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4964535192 MRS SUKAL NAYAK STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-003-004/22637
(BADAAMDA) 		2430002003NRG24060720230424496 06/07/2023 SAMARU MURIA 2430002003WL010461 SAMARU MURIA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4964535191 SAMARU MURIA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-003-004/45063
(BADAAMDA) 		2430002003NRG24060720230424503 06/07/2023 KHAGAPATI MURIA 2430002003WL010461 KHAGAPATI MURIA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4964535194 KHAGAPATI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
12 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24060720230424506 06/07/2023 BHAGABATI MURIA 2430002003WL010461 BHAGABATI MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535205 Bhagabati Muria BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24060720230424505 06/07/2023 TULASIRAM NAYAK 2430002003WL010461 TULASIRAM NAYAK 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535204 TULASIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-003-004/45120
(BADAAMDA) 		2430002003NRG24060720230424514 06/07/2023 BAIJANTI GOUDA 2430002003WL010461 BAIJANTI GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535212 Mrs. BAIJANTI GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-003-004/45122
(BADAAMDA) 		2430002003NRG24060720230424515 06/07/2023 BHARAT MURIA 2430002003WL010461 BHARAT MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535213 BHARAT MURIA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-003-004/45354
(BADAAMDA) 		2430002003NRG24060720230424535 06/07/2023 MANGALDEI MURIA 2430002003WL010461 MANGALDEI MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535228 MS MANGALDEI SIRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-003-004/45363
(BADAAMDA) 		2430002003NRG24060720230424536 06/07/2023 HEMANTI GOUD 2430002003WL010461 HEMANTI GOUD 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535203 Miss. HEMANTI GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-003-004/45368
(BADAAMDA) 		2430002003NRG24060720230424537 06/07/2023 DHANMATI NAIK 2430002003WL010461 DHANMATI NAIK 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535206 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-003-004/45369
(BADAAMDA) 		2430002003NRG24060720230424538 06/07/2023 SANMATI MURIA 2430002003WL010461 SANMATI MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535225 MRS SANAMATI MURIA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-003-004/45371
(BADAAMDA) 		2430002003NRG24060720230424539 06/07/2023 ANSUMAN GOUDA 2430002003WL010461 ANSUMAN GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535220 ANSUMAN GOUDA UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-003-004/45372
(BADAAMDA) 		2430002003NRG24060720230424540 06/07/2023 DAYMATI GOUDA 2430002003WL010461 DAYMATI GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535222 MRS DAYMATI GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24060720230424541 06/07/2023 DUMARDHAR BHATARA 2430002003WL010461 DUMARDHAR BHATARA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535219 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-003-004/45379
(BADAAMDA) 		2430002003NRG24060720230424542 06/07/2023 SUKARI MURIA 2430002003WL010461 SUKARI MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535227 MRS SUKRI MURIA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24060720230424543 06/07/2023 MANGAL NAIK 2430002003WL010461 MANGAL NAIK 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535214 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24060720230424544 06/07/2023 SANADEI MURIA 2430002003WL010461 SANADEI MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535221 MS GURI MURIA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24060720230424545 06/07/2023 BUDAE GOUDA 2430002003WL010461 BUDAE GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535216 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24060720230424546 06/07/2023 BUDRAM GOUDA 2430002003WL010461 BUDRAM GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535211 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24060720230424547 06/07/2023 PADAMANI MURIA 2430002003WL010461 PADAMANI MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535210 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24060720230424548 06/07/2023 DHANMATI NAIK 2430002003WL010461 DHANMATI NAIK 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535209 MRS MOTI MURIA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-003-004/45393
(BADAAMDA) 		2430002003NRG24060720230424549 06/07/2023 SANADI GOUDA 2430002003WL010461 SANADI GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535208 Miss. SANADI GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-003-004/45394
(BADAAMDA) 		2430002003NRG24060720230424550 06/07/2023 LACHHAMAN GOUDA 2430002003WL010461 LACHHAMAN GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535207 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-003-004/45398
(BADAAMDA) 		2430002003NRG24060720230424551 06/07/2023 RATANA MURIA 2430002003WL010461 RATANA MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535231 Miss. RATNA MURIA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-003-004/45399
(BADAAMDA) 		2430002003NRG24060720230424552 06/07/2023 SABATRI MURIA 2430002003WL010461 SABATRI MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535230 MS SABITRI MURIA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-003-004/45400
(BADAAMDA) 		2430002003NRG24060720230424553 06/07/2023 KESA GOUDA 2430002003WL010461 KESA GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535218 KESA GOUDA BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-003-004/45405
(BADAAMDA) 		2430002003NRG24060720230424554 06/07/2023 KAMALA BISOI 2430002003WL010461 KAMALA BISOI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535224 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-003-004/45407
(BADAAMDA) 		2430002003NRG24060720230424555 06/07/2023 CHANDRAMANI GOUDA 2430002003WL010461 CHANDRAMANI GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535229 MS CHANDRAMANI GOUD STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-003-004/45411
(BADAAMDA) 		2430002003NRG24060720230424556 06/07/2023 NILA MURIA 2430002003WL010461 NILA MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535223 NILA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-003-004/45417
(BADAAMDA) 		2430002003NRG24060720230424557 06/07/2023 BASANTI BISOI 2430002003WL010461 BASANTI BISOI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535202 BASANTI BISOI UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-003-004/45418
(BADAAMDA) 		2430002003NRG24060720230424558 06/07/2023 KOUSHALYA MURIA 2430002003WL010461 KOUSHALYA MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535217 KOUSHALYA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-003-004/45428
(BADAAMDA) 		2430002003NRG24060720230424560 06/07/2023 JEMA GOUDA 2430002003WL010461 JEMA GOUDA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535201 Miss. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-003-004/45431
(BADAAMDA) 		2430002003NRG24060720230424561 06/07/2023 DALIMA NAIK 2430002003WL010461 DALIMA NAIK 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535215 MRS DALIMBA MURIA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-003-004/45434
(BADAAMDA) 		2430002003NRG24060720230424562 06/07/2023 NILA MURIA 2430002003WL010461 NILA MURIA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4964535226 MRS NILA MURIA STATE BANK OF INDIA(508548)
SubTotal 36735 36735
43 KOSAGUMUDA OR-30-002-003-004/22658
(BADAAMDA) 		2430002003NRG24060720230424499 06/07/2023 SAMARU MURIA 2430002003WL010461 SAMARU MURIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964535238 Samaru Muria BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24060720230424504 06/07/2023 BIDYADHAR MURIA 2430002003WL010461 BIDYADHAR MURIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964535237 BIDYADHAR MURIA BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-003-004/45331
(BADAAMDA) 		2430002003NRG24060720230424523 06/07/2023 KUNTI KUMARI NAIK 2430002003WL010461 KUNTI KUMARI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964535236 Miss. KUNTI KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
46 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24060720230424518 06/07/2023 LACHHMAN GOUDA 2430002003WL010461 LACHHMAN GOUDA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535176 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24060720230424519 06/07/2023 KALABATI GOUDA 2430002003WL010461 KALABATI GOUDA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535180 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24060720230424520 06/07/2023 JANAKI BHATARA 2430002003WL010461 JANAKI BHATARA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535179 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24060720230424521 06/07/2023 URMILA NAYAK 2430002003WL010461 URMILA NAYAK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535185 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24060720230424522 06/07/2023 AMBIKA BHATARA 2430002003WL010461 AMBIKA BHATARA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535184 AMBIKA BHATARA BANK OF BARODA(606985)
51 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24060720230424524 06/07/2023 MUKTA MURIA 2430002003WL010461 MUKTA MURIA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535177 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-003-004/45333
(BADAAMDA) 		2430002003NRG24060720230424525 06/07/2023 SHANTI NAIK 2430002003WL010461 SHANTI NAIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535183 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-003-004/45339
(BADAAMDA) 		2430002003NRG24060720230424526 06/07/2023 MAYANA GOUDA 2430002003WL010461 MAYANA GOUDA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535178 MRS MAYANA GOUDA STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24060720230424528 06/07/2023 MADANA RANDHARI 2430002003WL010461 MADANA RANDHARI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535182 Madana Randhari BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-003-004/45344
(BADAAMDA) 		2430002003NRG24060720230424529 06/07/2023 RAJENDRA NAIK 2430002003WL010461 RAJENDRA NAIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535189 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-003-004/45347
(BADAAMDA) 		2430002003NRG24060720230424530 06/07/2023 KAILASH MURIA 2430002003WL010461 KAILASH MURIA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535188 Mr. KAILASH MURIA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24060720230424531 06/07/2023 DEBAKI MURIA 2430002003WL010461 DEBAKI MURIA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535175 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-003-004/45350
(BADAAMDA) 		2430002003NRG24060720230424532 06/07/2023 RANU MURIA 2430002003WL010461 RANU MURIA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535187 RANU MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-003-004/45351
(BADAAMDA) 		2430002003NRG24060720230424533 06/07/2023 ANANTARAM MURIA 2430002003WL010461 ANANTARAM MURIA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535186 Anantaram Muria BANK OF BARODA(606985)
60 KOSAGUMUDA OR-30-002-003-004/45353
(BADAAMDA) 		2430002003NRG24060720230424534 06/07/2023 GORIMANI BHATARA 2430002003WL010461 GORIMANI BHATARA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964535181 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
61 KOSAGUMUDA OR-30-002-003-004/22637
(BADAAMDA) 		2430002003NRG24060720230424497 06/07/2023 SAMARU MURIA 2430002003WL010461 SAMARU MURIA 751001 1185 1185 Processed 30/08/2023 4964535234 MRS GOMATI MURIA STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-003-004/22645
(BADAAMDA) 		2430002003NRG24060720230424498 06/07/2023 TULARAM GOUDA 2430002003WL010461 TULARAM GOUDA 751001 1185 1185 Processed 30/08/2023 4964535235 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-003-004/22663
(BADAAMDA) 		2430002003NRG24060720230424500 06/07/2023 MATIRAM MURIA 2430002003WL010461 MATIRAM MURIA 751001 1185 1185 Processed 30/08/2023 4964535233 MATIRAM MURIA UNION BANK OF INDIA(508500)
64 KOSAGUMUDA OR-30-002-003-004/22691
(BADAAMDA) 		2430002003NRG24060720230424501 06/07/2023 JAYSINGH MURIA 2430002003WL010461 JAYSINGH MURIA 751001 1185 1185 Processed 30/08/2023 4964535232 JAYSINGH MURIA FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_060723APB_FTO_316305 76406101 4740
2 KOSAGUMUDA OR2430002003_060723APB_FTO_316305 Bank of Baroda BARB0NABARA Nabarangapur 2370
3 KOSAGUMUDA OR2430002003_060723APB_FTO_316305 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 KOSAGUMUDA OR2430002003_060723APB_FTO_316305 State Bank of India SBIN0002079 KOTPAD 5925
5 KOSAGUMUDA OR2430002003_060723APB_FTO_316305 State Bank of India SBIN0006972 MOKEYA SAB 3555
6 KOSAGUMUDA OR2430002003_060723APB_FTO_316305 Union Bank of India UBIN0562513 NABARANGPUR 36735
7 KOSAGUMUDA OR2430002003_060723APB_FTO_316305 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3555
8 KOSAGUMUDA OR2430002003_060723APB_FTO_316305 India Post Payments Bank IPOS0000001 NABARANGPUR 17775

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