Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:17:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201123APB_FTO_788311
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-30-002-002-002/14104
(B.M.SEMLA) 		2430002002NRG24201120230798518 20/11/2023 LIMABATI BISOI 2430002002WL058200 LIMABATI BISOI 00032 UTIB0001163 474 474 Processed 01/01/2024 9011214137 LIMABATI BISOI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-002/14104
(B.M.SEMLA) 		2430002002NRG24201120230798519 20/11/2023 LIMABATI BISOI 2430002002WL058200 LIMABATI BISOI 00032 UTIB0001163 474 474 Processed 01/01/2024 9011214138 LIMABATI BISOI ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-004/34584
(B.M.SEMLA) 		2430002002NRG24201120230798642 20/11/2023 JUJESTI BHATARA 2430002002WL058200 JUJESTI BHATARA 00032 UTIB0001163 1422 1422 Processed 01/01/2024 9011214133 JUJESTI BHATRA CANARA BANK(508532)
4 KOSAGUMUDA OR-30-002-002-004/34584
(B.M.SEMLA) 		2430002002NRG24201120230798643 20/11/2023 JUJESTI BHATARA 2430002002WL058200 JUJESTI BHATARA 00032 UTIB0001163 1422 1422 Processed 01/01/2024 9011214134 JUJESTI BHATRA CANARA BANK(508532)
5 KOSAGUMUDA OR-30-002-002-004/34594
(B.M.SEMLA) 		2430002002NRG24201120230798644 20/11/2023 SUDAR BISOI 2430002002WL058200 SUDAR BISOI 00032 UTIB0001163 1422 1422 Processed 01/01/2024 9011214135 Mr. SUDAR BISOI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/34594
(B.M.SEMLA) 		2430002002NRG24201120230798645 20/11/2023 SUDAR BISOI 2430002002WL058200 SUDAR BISOI 00032 UTIB0001163 1422 1422 Processed 01/01/2024 9011214136 Mr. SUDAR BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-002-002/13955-A
(B.M.SEMLA) 		2430002002NRG24201120230798502 20/11/2023 DEBDAS GOUDA 2430002002WL058200 DEBDAS GOUDA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011214047 DEBADAS GAUDA FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-002-002/13955-A
(B.M.SEMLA) 		2430002002NRG24201120230798503 20/11/2023 DEBDAS GOUDA 2430002002WL058200 DEBDAS GOUDA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011214048 DEBADAS GAUDA FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-002/14113
(B.M.SEMLA) 		2430002002NRG24201120230798534 20/11/2023 Sanadhar 2430002002WL058200 Sanadhar 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011214051 SANADHAR MAJHI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/14113
(B.M.SEMLA) 		2430002002NRG24201120230798535 20/11/2023 Sanadhar 2430002002WL058200 Sanadhar 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011214052 SANADHAR MAJHI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-002/14114
(B.M.SEMLA) 		2430002002NRG24201120230798536 20/11/2023 SOBHA 2430002002WL058200 SOBHA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011214045 SHOBHA BHATARA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-002/14114
(B.M.SEMLA) 		2430002002NRG24201120230798537 20/11/2023 SOBHA 2430002002WL058200 SOBHA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011214046 SHOBHA BHATARA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-003/34589
(B.M.SEMLA) 		2430002002NRG24201120230798558 20/11/2023 SHUKRI BHATRA 2430002002WL058200 SHUKRI BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011214049 SHUKRI BHATRA FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-002-003/34589
(B.M.SEMLA) 		2430002002NRG24201120230798559 20/11/2023 SHUKRI BHATRA 2430002002WL058200 SHUKRI BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011214050 SHUKRI BHATRA FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-004/13906
(B.M.SEMLA) 		2430002002NRG24201120230798590 20/11/2023 MACHINDRA BHATRA 2430002002WL058200 MACHINDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011214060 MACHINDRA BHATRA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-004/13906
(B.M.SEMLA) 		2430002002NRG24201120230798591 20/11/2023 MACHINDRA BHATRA 2430002002WL058200 MACHINDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011214057 MACHINDRA BHATRA ICICI BANK LTD(508534)
SubTotal 14220 14220
17 KOSAGUMUDA OR-30-002-002-002/14030-C
(B.M.SEMLA) 		2430002002NRG24201120230798508 20/11/2023 MURALI BISOI 2430002002WL058200 MURALI BISOI 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9011214061 MR MURLISHAR BISOI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-002/14030-C
(B.M.SEMLA) 		2430002002NRG24201120230798509 20/11/2023 MURALI BISOI 2430002002WL058200 MURALI BISOI 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9011214062 MR MURLISHAR BISOI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-004/34463
(B.M.SEMLA) 		2430002002NRG24201120230798618 20/11/2023 Sumitra 2430002002WL058200 Sumitra 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9011214067 SUMITRA PUJARI ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-004/34463
(B.M.SEMLA) 		2430002002NRG24201120230798619 20/11/2023 Sumitra 2430002002WL058200 Sumitra 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9011214068 SUMITRA PUJARI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-004/34466
(B.M.SEMLA) 		2430002002NRG24201120230798622 20/11/2023 Bano 2430002002WL058200 Bano 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9011214063 BANO BISOI BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-002-004/34466
(B.M.SEMLA) 		2430002002NRG24201120230798623 20/11/2023 Bano 2430002002WL058200 Bano 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9011214064 BANO BISOI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-004/34573
(B.M.SEMLA) 		2430002002NRG24201120230798628 20/11/2023 SANI BHATRA 2430002002WL058200 SANI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9011214065 SANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-002-004/34573
(B.M.SEMLA) 		2430002002NRG24201120230798629 20/11/2023 SANI BHATRA 2430002002WL058200 SANI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9011214066 SANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
25 KOSAGUMUDA OR-30-002-002-003/34596
(B.M.SEMLA) 		2430002002NRG24201120230798566 20/11/2023 Gouri 2430002002WL058200 Gouri 00078 CNRB0004428 1422 1422 Processed 01/01/2024 9011214017 SHRI GOURI SHANKAR PUJARI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-003/34596
(B.M.SEMLA) 		2430002002NRG24201120230798567 20/11/2023 Gouri 2430002002WL058200 Gouri 00078 CNRB0004428 1422 1422 Processed 01/01/2024 9011214018 SHRI GOURI SHANKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
27 KOSAGUMUDA OR-30-002-002-004/13909
(B.M.SEMLA) 		2430002002NRG24201120230798596 20/11/2023 HEMALATA BHATRA 2430002002WL058200 HEMALATA BHATRA 00168 ICIC0002773 1422 1422 Processed 01/01/2024 9011214010 HEMALATA BHATRA ICICI BANK LTD(508534)
28 KOSAGUMUDA OR-30-002-002-004/13909
(B.M.SEMLA) 		2430002002NRG24201120230798597 20/11/2023 HEMALATA BHATRA 2430002002WL058200 HEMALATA BHATRA 00168 ICIC0002773 1422 1422 Processed 01/01/2024 9011214011 HEMALATA BHATRA ICICI BANK LTD(508534)
SubTotal 2844 2844
29 KOSAGUMUDA OR-30-002-002-002/14100
(B.M.SEMLA) 		2430002002NRG24201120230798510 20/11/2023 Rajim 2430002002WL058200 Rajim 00354 PUNB0167020 1422 1422 Processed 01/01/2024 9011214091 RAJIM BISSOYI WO BALASHYAM PUNJAB NATIONAL BANK(508568)
30 KOSAGUMUDA OR-30-002-002-002/14100
(B.M.SEMLA) 		2430002002NRG24201120230798511 20/11/2023 Rajim 2430002002WL058200 Rajim 00354 PUNB0167020 1422 1422 Processed 01/01/2024 9011214092 RAJIM BISSOYI WO BALASHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
31 KOSAGUMUDA OR-30-002-002-002/14110
(B.M.SEMLA) 		2430002002NRG24201120230798530 20/11/2023 GURUBARI 2430002002WL058200 GURUBARI 00415 SBIN0002079 1422 1422 Processed 01/01/2024 9011214023 Mr. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/14110
(B.M.SEMLA) 		2430002002NRG24201120230798531 20/11/2023 GURUBARI 2430002002WL058200 GURUBARI 00415 SBIN0002079 1422 1422 Processed 01/01/2024 9011214024 Mr. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
33 KOSAGUMUDA OR-30-002-002-002/14112
(B.M.SEMLA) 		2430002002NRG24201120230798532 20/11/2023 PADMA NAYAK 2430002002WL058200 PADMA NAYAK 00415 SBIN0006408 1422 1422 Processed 01/01/2024 9011214043 PADMA NAYAK BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-002/14112
(B.M.SEMLA) 		2430002002NRG24201120230798533 20/11/2023 PADMA NAYAK 2430002002WL058200 PADMA NAYAK 00415 SBIN0006408 1422 1422 Processed 01/01/2024 9011214044 PADMA NAYAK BANK OF BARODA(606985)
SubTotal 2844 2844
35 KOSAGUMUDA OR-30-002-002-002/14105
(B.M.SEMLA) 		2430002002NRG24201120230798520 20/11/2023 SUKAMATI 2430002002WL058200 SUKAMATI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214019 SUKAMATI BISOI UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-002-002/14105
(B.M.SEMLA) 		2430002002NRG24201120230798521 20/11/2023 SUKAMATI 2430002002WL058200 SUKAMATI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214020 SUKAMATI BISOI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-002/14107
(B.M.SEMLA) 		2430002002NRG24201120230798524 20/11/2023 SHANI 2430002002WL058200 SHANI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214037 MRS SHANI LAXMI BHATRA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-002/14107
(B.M.SEMLA) 		2430002002NRG24201120230798525 20/11/2023 SHANI 2430002002WL058200 SHANI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214038 MRS SHANI LAXMI BHATRA STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-002-004/13762
(B.M.SEMLA) 		2430002002NRG24201120230798576 20/11/2023 HEMBATI PUJARI 2430002002WL058200 HEMBATI PUJARI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214029 HEMABATI PUJARI ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-004/13762
(B.M.SEMLA) 		2430002002NRG24201120230798577 20/11/2023 HEMBATI PUJARI 2430002002WL058200 HEMBATI PUJARI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214031 HEMABATI PUJARI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-004/13900
(B.M.SEMLA) 		2430002002NRG24201120230798578 20/11/2023 Basant 2430002002WL058200 Basant 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9011214032 MR BASANTA BISOI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-004/13900
(B.M.SEMLA) 		2430002002NRG24201120230798579 20/11/2023 Basant 2430002002WL058200 Basant 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214033 MR BASANTA BISOI STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-004/13902
(B.M.SEMLA) 		2430002002NRG24201120230798582 20/11/2023 RAYAMATI GAUDA 2430002002WL058200 RAYAMATI GAUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214039 MRS RAYAMATI GAUDA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-004/13902
(B.M.SEMLA) 		2430002002NRG24201120230798583 20/11/2023 RAYAMATI GAUDA 2430002002WL058200 RAYAMATI GAUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214040 MRS RAYAMATI GAUDA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-002-004/34457
(B.M.SEMLA) 		2430002002NRG24201120230798612 20/11/2023 REKHA MALI 2430002002WL058200 REKHA MALI 00415 SBIN0006972 474 474 Processed 01/01/2024 9011214027 Rekha Mali FINO PAYMENTS BANK LTD(608001)
46 KOSAGUMUDA OR-30-002-002-004/34457
(B.M.SEMLA) 		2430002002NRG24201120230798613 20/11/2023 REKHA MALI 2430002002WL058200 REKHA MALI 00415 SBIN0006972 474 474 Processed 01/01/2024 9011214028 Rekha Mali FINO PAYMENTS BANK LTD(608001)
47 KOSAGUMUDA OR-30-002-002-004/34461
(B.M.SEMLA) 		2430002002NRG24201120230798616 20/11/2023 Liambati 2430002002WL058200 Liambati 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214035 MRS LIMABATI PUJARI STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-002-004/34461
(B.M.SEMLA) 		2430002002NRG24201120230798617 20/11/2023 Liambati 2430002002WL058200 Liambati 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214036 MRS LIMABATI PUJARI STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-002-004/34464
(B.M.SEMLA) 		2430002002NRG24201120230798620 20/11/2023 DULAMA 2430002002WL058200 DULAMA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214025 MRS DULUMA BHATRA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-002-004/34464
(B.M.SEMLA) 		2430002002NRG24201120230798621 20/11/2023 DULAMA 2430002002WL058200 DULAMA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214026 MRS DULUMA BHATRA STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-002-004/34574
(B.M.SEMLA) 		2430002002NRG24201120230798630 20/11/2023 Sus 2430002002WL058200 Sus 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214041 SUSHANTA NAYAK FINO PAYMENTS BANK LTD(608001)
52 KOSAGUMUDA OR-30-002-002-004/34574
(B.M.SEMLA) 		2430002002NRG24201120230798631 20/11/2023 Sus 2430002002WL058200 Sus 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214042 SUSHANTA NAYAK FINO PAYMENTS BANK LTD(608001)
53 KOSAGUMUDA OR-30-002-002-004/34575
(B.M.SEMLA) 		2430002002NRG24201120230798632 20/11/2023 PARESH BHATRA 2430002002WL058200 PARESH BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214030 PARESH BHATRA FINO PAYMENTS BANK LTD(608001)
54 KOSAGUMUDA OR-30-002-002-004/34575
(B.M.SEMLA) 		2430002002NRG24201120230798633 20/11/2023 PARESH BHATRA 2430002002WL058200 PARESH BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9011214034 PARESH BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 26307 26307
55 KOSAGUMUDA OR-30-002-002-004/34580
(B.M.SEMLA) 		2430002002NRG24201120230798634 20/11/2023 Bhagwan 2430002002WL058200 Bhagwan 00462 UCBA0002849 1422 1422 Processed 01/01/2024 9011214021 BHABANATHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-002-004/34580
(B.M.SEMLA) 		2430002002NRG24201120230798635 20/11/2023 Bhagwan 2430002002WL058200 Bhagwan 00462 UCBA0002849 1422 1422 Processed 01/01/2024 9011214022 BHABANATHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
57 KOSAGUMUDA OR-30-002-002-002/14103
(B.M.SEMLA) 		2430002002NRG24201120230798516 20/11/2023 KUMARI 2430002002WL058200 KUMARI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214079 KUMARI CANARA BANK(508532)
58 KOSAGUMUDA OR-30-002-002-002/14103
(B.M.SEMLA) 		2430002002NRG24201120230798517 20/11/2023 KUMARI 2430002002WL058200 KUMARI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214080 KUMARI CANARA BANK(508532)
59 KOSAGUMUDA OR-30-002-002-002/14108
(B.M.SEMLA) 		2430002002NRG24201120230798526 20/11/2023 MANADEI 2430002002WL058200 MANADEI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214081 MANADEI MAJHI UNION BANK OF INDIA(508500)
60 KOSAGUMUDA OR-30-002-002-002/14108
(B.M.SEMLA) 		2430002002NRG24201120230798527 20/11/2023 MANADEI 2430002002WL058200 MANADEI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214082 MANADEI MAJHI UNION BANK OF INDIA(508500)
61 KOSAGUMUDA OR-30-002-002-002/14109
(B.M.SEMLA) 		2430002002NRG24201120230798528 20/11/2023 MITULA 2430002002WL058200 MITULA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214069 MITULA BISOI UNION BANK OF INDIA(508500)
62 KOSAGUMUDA OR-30-002-002-002/14109
(B.M.SEMLA) 		2430002002NRG24201120230798529 20/11/2023 MITULA 2430002002WL058200 MITULA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214070 MITULA BISOI UNION BANK OF INDIA(508500)
63 KOSAGUMUDA OR-30-002-002-002/14115
(B.M.SEMLA) 		2430002002NRG24201120230798538 20/11/2023 UTTAMA 2430002002WL058200 UTTAMA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214077 UTTAMA BHATRA AXIS BANK(607153)
64 KOSAGUMUDA OR-30-002-002-002/14115
(B.M.SEMLA) 		2430002002NRG24201120230798539 20/11/2023 UTTAMA 2430002002WL058200 UTTAMA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214078 UTTAMA BHATRA AXIS BANK(607153)
65 KOSAGUMUDA OR-30-002-002-002/34389
(B.M.SEMLA) 		2430002002NRG24201120230798540 20/11/2023 JAYANTI DAS 2430002002WL058200 JAYANTI DAS 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214084 JAYANTI DAS STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-002-002/34389
(B.M.SEMLA) 		2430002002NRG24201120230798541 20/11/2023 JAYANTI DAS 2430002002WL058200 JAYANTI DAS 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214088 JAYANTI DAS STATE BANK OF INDIA(508548)
67 KOSAGUMUDA OR-30-002-002-003/13074-A
(B.M.SEMLA) 		2430002002NRG24201120230798544 20/11/2023 KAILASH BHATRA 2430002002WL058200 KAILASH BHATRA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214071 KAILASH BHATRA PUNJAB NATIONAL BANK(508568)
68 KOSAGUMUDA OR-30-002-002-003/13074-A
(B.M.SEMLA) 		2430002002NRG24201120230798545 20/11/2023 KAILASH BHATRA 2430002002WL058200 KAILASH BHATRA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214072 KAILASH BHATRA PUNJAB NATIONAL BANK(508568)
69 KOSAGUMUDA OR-30-002-002-003/34586
(B.M.SEMLA) 		2430002002NRG24201120230798552 20/11/2023 LACHAMAN PUJAR 2430002002WL058200 LACHAMAN PUJAR 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214086 LACHMAN PUJARI UNION BANK OF INDIA(508500)
70 KOSAGUMUDA OR-30-002-002-003/34586
(B.M.SEMLA) 		2430002002NRG24201120230798553 20/11/2023 LACHAMAN PUJAR 2430002002WL058200 LACHAMAN PUJAR 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214087 LACHMAN PUJARI UNION BANK OF INDIA(508500)
71 KOSAGUMUDA OR-30-002-002-004/13903
(B.M.SEMLA) 		2430002002NRG24201120230798584 20/11/2023 DAMA PUJARI 2430002002WL058200 DAMA PUJARI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214089 DAMA PUJARI UNION BANK OF INDIA(508500)
72 KOSAGUMUDA OR-30-002-002-004/13903
(B.M.SEMLA) 		2430002002NRG24201120230798585 20/11/2023 DAMA PUJARI 2430002002WL058200 DAMA PUJARI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214090 DAMA PUJARI UNION BANK OF INDIA(508500)
73 KOSAGUMUDA OR-30-002-002-004/13908
(B.M.SEMLA) 		2430002002NRG24201120230798594 20/11/2023 SUKADEI BHATRA 2430002002WL058200 SUKADEI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214075 SUKADEI BHATARA UNION BANK OF INDIA(508500)
74 KOSAGUMUDA OR-30-002-002-004/13908
(B.M.SEMLA) 		2430002002NRG24201120230798595 20/11/2023 SUKADEI BHATRA 2430002002WL058200 SUKADEI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214076 SUKADEI BHATARA UNION BANK OF INDIA(508500)
75 KOSAGUMUDA OR-30-002-002-004/13910
(B.M.SEMLA) 		2430002002NRG24201120230798598 20/11/2023 NANDA PUJARI 2430002002WL058200 NANDA PUJARI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214073 NANDA PUJARI UNION BANK OF INDIA(508500)
76 KOSAGUMUDA OR-30-002-002-004/13910
(B.M.SEMLA) 		2430002002NRG24201120230798599 20/11/2023 NANDA PUJARI 2430002002WL058200 NANDA PUJARI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214074 NANDA PUJARI UNION BANK OF INDIA(508500)
77 KOSAGUMUDA OR-30-002-002-004/34571
(B.M.SEMLA) 		2430002002NRG24201120230798624 20/11/2023 PHULA BHATRA 2430002002WL058200 PHULA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214083 PHULA BHATRA ICICI BANK LTD(508534)
78 KOSAGUMUDA OR-30-002-002-004/34571
(B.M.SEMLA) 		2430002002NRG24201120230798625 20/11/2023 PHULA BHATRA 2430002002WL058200 PHULA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9011214085 PHULA BHATRA ICICI BANK LTD(508534)
SubTotal 31284 31284
79 KOSAGUMUDA OR-30-002-002-001/34600
(B.M.SEMLA) 		2430002002NRG24201120230798494 20/11/2023 Maheswar 2430002002WL058200 Maheswar 00468 UBIN0810606 1422 1422 Processed 01/01/2024 9011214013 MR MAHESWOR GOUD STATE BANK OF INDIA(508548)
80 KOSAGUMUDA OR-30-002-002-001/34600
(B.M.SEMLA) 		2430002002NRG24201120230798495 20/11/2023 Maheswar 2430002002WL058200 Maheswar 00468 UBIN0810606 1422 1422 Processed 01/01/2024 9011214014 MR MAHESWOR GOUD STATE BANK OF INDIA(508548)
81 KOSAGUMUDA OR-30-002-002-002/13965
(B.M.SEMLA) 		2430002002NRG24201120230798504 20/11/2023 DEBRAJ BHATRA 2430002002WL058200 DEBRAJ BHATRA 00468 UBIN0810606 1422 1422 Processed 01/01/2024 9011214012 Mr. DEBARAJA BHATRA INDIAN BANK(607105)
82 KOSAGUMUDA OR-30-002-002-002/13965
(B.M.SEMLA) 		2430002002NRG24201120230798505 20/11/2023 DEBRAJ BHATRA 2430002002WL058200 DEBRAJ BHATRA 00468 UBIN0810606 1422 1422 Processed 01/01/2024 9011214009 Mr. DEBARAJA BHATRA INDIAN BANK(607105)
83 KOSAGUMUDA OR-30-002-002-004/13912
(B.M.SEMLA) 		2430002002NRG24201120230798602 20/11/2023 MANGALDEI BISOI 2430002002WL058200 MANGALDEI BISOI 00468 UBIN0810606 1422 1422 Processed 01/01/2024 9011214015 MANGALDEI BISOI UNION BANK OF INDIA(508500)
84 KOSAGUMUDA OR-30-002-002-004/13912
(B.M.SEMLA) 		2430002002NRG24201120230798603 20/11/2023 MANGALDEI BISOI 2430002002WL058200 MANGALDEI BISOI 00468 UBIN0810606 1422 1422 Processed 01/01/2024 9011214016 MANGALDEI BISOI UNION BANK OF INDIA(508500)
SubTotal 8532 8532
85 KOSAGUMUDA OR-30-002-002-001/34576
(B.M.SEMLA) 		2430002002NRG24201120230798488 20/11/2023 BADABABU BISOI 2430002002WL058200 BADABABU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214123 MR BADABABU BISOI STATE BANK OF INDIA(508548)
86 KOSAGUMUDA OR-30-002-002-001/34576
(B.M.SEMLA) 		2430002002NRG24201120230798489 20/11/2023 BADABABU BISOI 2430002002WL058200 BADABABU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214124 MR BADABABU BISOI STATE BANK OF INDIA(508548)
87 KOSAGUMUDA OR-30-002-002-001/34578
(B.M.SEMLA) 		2430002002NRG24201120230798490 20/11/2023 KALASUNDAR BISHOI 2430002002WL058200 KALASUNDAR BISHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214125 KALASUNDAR BISHOI FINO PAYMENTS BANK LTD(608001)
88 KOSAGUMUDA OR-30-002-002-001/34578
(B.M.SEMLA) 		2430002002NRG24201120230798491 20/11/2023 KALASUNDAR BISHOI 2430002002WL058200 KALASUNDAR BISHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214126 KALASUNDAR BISHOI FINO PAYMENTS BANK LTD(608001)
89 KOSAGUMUDA OR-30-002-002-001/34599
(B.M.SEMLA) 		2430002002NRG24201120230798492 20/11/2023 AMBEKA MAJHI 2430002002WL058200 AMBEKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214115 Mrs. AMBEKA MAJHI UTKAL GRAMEEN BANK(607234)
90 KOSAGUMUDA OR-30-002-002-001/34599
(B.M.SEMLA) 		2430002002NRG24201120230798493 20/11/2023 AMBEKA MAJHI 2430002002WL058200 AMBEKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214116 Mrs. AMBEKA MAJHI UTKAL GRAMEEN BANK(607234)
91 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24201120230798496 20/11/2023 PURUSOTI MALI 2430002002WL058200 PURUSOTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214056 PURSATI& CHOMPA MALI UTKAL GRAMEEN BANK(607234)
92 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24201120230798497 20/11/2023 PURUSOTI MALI 2430002002WL058200 PURUSOTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214055 PURSATI& CHOMPA MALI UTKAL GRAMEEN BANK(607234)
93 KOSAGUMUDA OR-30-002-002-002/13896
(B.M.SEMLA) 		2430002002NRG24201120230798498 20/11/2023 BISHNURAM GANDA 2430002002WL058200 BISHNURAM GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214059 BISHNURAM GANDA FINO PAYMENTS BANK LTD(608001)
94 KOSAGUMUDA OR-30-002-002-002/13896
(B.M.SEMLA) 		2430002002NRG24201120230798499 20/11/2023 BISHNURAM GANDA 2430002002WL058200 BISHNURAM GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214058 BISHNURAM GANDA FINO PAYMENTS BANK LTD(608001)
95 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24201120230798500 20/11/2023 KANEI BHATRA 2430002002WL058200 KANEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214054 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
96 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24201120230798501 20/11/2023 KANEI BHATRA 2430002002WL058200 KANEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214053 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
97 KOSAGUMUDA OR-30-002-002-002/14027-A
(B.M.SEMLA) 		2430002002NRG24201120230798506 20/11/2023 KEMRAJ GANDA 2430002002WL058200 KEMRAJ GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214105 Mr. KEMRAJ GANDA UTKAL GRAMEEN BANK(607234)
98 KOSAGUMUDA OR-30-002-002-002/14027-A
(B.M.SEMLA) 		2430002002NRG24201120230798507 20/11/2023 KEMRAJ GANDA 2430002002WL058200 KEMRAJ GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214106 Mr. KEMRAJ GANDA UTKAL GRAMEEN BANK(607234)
99 KOSAGUMUDA OR-30-002-002-002/14101
(B.M.SEMLA) 		2430002002NRG24201120230798512 20/11/2023 Dalimb 2430002002WL058200 Dalimb 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214107 MISS DALIMBA BISOI STATE BANK OF INDIA(508548)
100 KOSAGUMUDA OR-30-002-002-002/14101
(B.M.SEMLA) 		2430002002NRG24201120230798513 20/11/2023 Dalimb 2430002002WL058200 Dalimb 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011214108 MISS DALIMBA BISOI STATE BANK OF INDIA(508548)
101 KOSAGUMUDA OR-30-002-002-002/34593
(B.M.SEMLA) 		2430002002NRG24201120230798542 20/11/2023 K sai 2430002002WL058200 K sai 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214129 KAMALASAE BHATRA BANK OF BARODA(606985)
102 KOSAGUMUDA OR-30-002-002-002/34593
(B.M.SEMLA) 		2430002002NRG24201120230798543 20/11/2023 K sai 2430002002WL058200 K sai 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214130 KAMALASAE BHATRA BANK OF BARODA(606985)
103 KOSAGUMUDA OR-30-002-002-003/13357
(B.M.SEMLA) 		2430002002NRG24201120230798546 20/11/2023 HEMABATI GOUD 2430002002WL058200 HEMABATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214109 MRS HEMABATI GOUDA STATE BANK OF INDIA(508548)
104 KOSAGUMUDA OR-30-002-002-003/13357
(B.M.SEMLA) 		2430002002NRG24201120230798547 20/11/2023 HEMABATI GOUD 2430002002WL058200 HEMABATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214110 MRS HEMABATI GOUDA STATE BANK OF INDIA(508548)
105 KOSAGUMUDA OR-30-002-002-003/34587
(B.M.SEMLA) 		2430002002NRG24201120230798554 20/11/2023 KALABATI BHATARA 2430002002WL058200 KALABATI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214103 KALABATI BHATARA UNION BANK OF INDIA(508500)
106 KOSAGUMUDA OR-30-002-002-003/34587
(B.M.SEMLA) 		2430002002NRG24201120230798555 20/11/2023 KALABATI BHATARA 2430002002WL058200 KALABATI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214104 KALABATI BHATARA UNION BANK OF INDIA(508500)
107 KOSAGUMUDA OR-30-002-002-003/34597
(B.M.SEMLA) 		2430002002NRG24201120230798568 20/11/2023 Asamati 2430002002WL058200 Asamati 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214127 ASAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
108 KOSAGUMUDA OR-30-002-002-003/34597
(B.M.SEMLA) 		2430002002NRG24201120230798569 20/11/2023 Asamati 2430002002WL058200 Asamati 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214128 ASAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
109 KOSAGUMUDA OR-30-002-002-004/13640
(B.M.SEMLA) 		2430002002NRG24201120230798572 20/11/2023 LAXMI BHATRA 2430002002WL058200 LAXMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214095 Mrs. LAXMI BHATARA UTKAL GRAMEEN BANK(607234)
110 KOSAGUMUDA OR-30-002-002-004/13640
(B.M.SEMLA) 		2430002002NRG24201120230798573 20/11/2023 LAXMI BHATRA 2430002002WL058200 LAXMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214096 Mrs. LAXMI BHATARA UTKAL GRAMEEN BANK(607234)
111 KOSAGUMUDA OR-30-002-002-004/13753
(B.M.SEMLA) 		2430002002NRG24201120230798574 20/11/2023 DAMU 2430002002WL058200 DAMU 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214093 Mr. DAMU GOUDA UTKAL GRAMEEN BANK(607234)
112 KOSAGUMUDA OR-30-002-002-004/13753
(B.M.SEMLA) 		2430002002NRG24201120230798575 20/11/2023 DAMU 2430002002WL058200 DAMU 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214094 Mr. DAMU GOUDA UTKAL GRAMEEN BANK(607234)
113 KOSAGUMUDA OR-30-002-002-004/13901
(B.M.SEMLA) 		2430002002NRG24201120230798580 20/11/2023 LALITA BHATRA 2430002002WL058200 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214117 Miss. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
114 KOSAGUMUDA OR-30-002-002-004/13901
(B.M.SEMLA) 		2430002002NRG24201120230798581 20/11/2023 LALITA BHATRA 2430002002WL058200 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214118 Miss. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
115 KOSAGUMUDA OR-30-002-002-004/13904
(B.M.SEMLA) 		2430002002NRG24201120230798586 20/11/2023 DAMU BHATRA 2430002002WL058200 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214099 Mr. DAMU BHATARA UTKAL GRAMEEN BANK(607234)
116 KOSAGUMUDA OR-30-002-002-004/13904
(B.M.SEMLA) 		2430002002NRG24201120230798587 20/11/2023 DAMU BHATRA 2430002002WL058200 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214100 Mr. DAMU BHATARA UTKAL GRAMEEN BANK(607234)
117 KOSAGUMUDA OR-30-002-002-004/13905
(B.M.SEMLA) 		2430002002NRG24201120230798588 20/11/2023 ASTI 2430002002WL058200 ASTI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214112 Miss. ASTI PUJARI UTKAL GRAMEEN BANK(607234)
118 KOSAGUMUDA OR-30-002-002-004/13905
(B.M.SEMLA) 		2430002002NRG24201120230798589 20/11/2023 ASTI 2430002002WL058200 ASTI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214113 Miss. ASTI PUJARI UTKAL GRAMEEN BANK(607234)
119 KOSAGUMUDA OR-30-002-002-004/13913
(B.M.SEMLA) 		2430002002NRG24201120230798604 20/11/2023 PADMA BISOI 2430002002WL058200 PADMA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214097 PADMA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
120 KOSAGUMUDA OR-30-002-002-004/13913
(B.M.SEMLA) 		2430002002NRG24201120230798605 20/11/2023 PADMA BISOI 2430002002WL058200 PADMA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214098 PADMA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
121 KOSAGUMUDA OR-30-002-002-004/34438
(B.M.SEMLA) 		2430002002NRG24201120230798606 20/11/2023 PRAKASH HARIJAN 2430002002WL058200 PRAKASH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214101 PRAKASH HARIJAN BANK OF INDIA(508505)
122 KOSAGUMUDA OR-30-002-002-004/34438
(B.M.SEMLA) 		2430002002NRG24201120230798607 20/11/2023 PRAKASH HARIJAN 2430002002WL058200 PRAKASH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214102 PRAKASH HARIJAN BANK OF INDIA(508505)
123 KOSAGUMUDA OR-30-002-002-004/34439
(B.M.SEMLA) 		2430002002NRG24201120230798608 20/11/2023 MACHINDRA BISOI 2430002002WL058200 MACHINDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214119 MACHINDRA BISOI FINO PAYMENTS BANK LTD(608001)
124 KOSAGUMUDA OR-30-002-002-004/34439
(B.M.SEMLA) 		2430002002NRG24201120230798609 20/11/2023 MACHINDRA BISOI 2430002002WL058200 MACHINDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214120 MACHINDRA BISOI FINO PAYMENTS BANK LTD(608001)
125 KOSAGUMUDA OR-30-002-002-004/34440
(B.M.SEMLA) 		2430002002NRG24201120230798610 20/11/2023 TARNA BHATRA 2430002002WL058200 TARNA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011214131 RATNA BHATRA DO DA BANK OF BARODA(606985)
126 KOSAGUMUDA OR-30-002-002-004/34440
(B.M.SEMLA) 		2430002002NRG24201120230798611 20/11/2023 TARNA BHATRA 2430002002WL058200 TARNA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011214132 RATNA BHATRA DO DA BANK OF BARODA(606985)
127 KOSAGUMUDA OR-30-002-002-004/34460
(B.M.SEMLA) 		2430002002NRG24201120230798614 20/11/2023 Sumi 2430002002WL058200 Sumi 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214121 Mrs. SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
128 KOSAGUMUDA OR-30-002-002-004/34460
(B.M.SEMLA) 		2430002002NRG24201120230798615 20/11/2023 Sumi 2430002002WL058200 Sumi 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214122 Mrs. SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
129 KOSAGUMUDA OR-30-002-002-004/34582
(B.M.SEMLA) 		2430002002NRG24201120230798638 20/11/2023 RAMA BHATRA 2430002002WL058200 RAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214114 Miss. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
130 KOSAGUMUDA OR-30-002-002-004/34582
(B.M.SEMLA) 		2430002002NRG24201120230798639 20/11/2023 RAMA BHATRA 2430002002WL058200 RAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011214111 Miss. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 63279 63279
Total 178698 178698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 AXIS BANK UTIB0001163 NABARANGPUR 6636
2 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 Bank of Baroda BARB0NABARA Nabarangapur 14220
3 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 Bank of Baroda BARB0UMARKO UMARKOTE 11376
4 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 Canara Bank CNRB0004428 NABARANGPUR 2844
5 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 ICICI BANK ICIC0002773 KOSAGUMDA 2844
6 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 Punjab National Bank PUNB0167020 Nabarangpur 2844
7 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 State Bank of India SBIN0002079 KOTPAD 2844
8 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 State Bank of India SBIN0006408 BAPUJINAGAR 2844
9 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 State Bank of India SBIN0006972 MOKEYA SAB 26307
10 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 UCO Bank UCBA0002849 UCO MIRGANGUDA 2844
11 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 Union Bank of India UBIN0562513 NABARANGPUR 31284
12 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 Union Bank of India UBIN0810606 NABARANGPUR 8532
13 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 51903
14 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
15 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5688
16 KOSAGUMUDA OR2430002002_201123APB_FTO_788311 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 2844

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