Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_150224APB_FTO_1043618
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-30-002-002-003/13169-A
(B.M.SEMLA) 		2430002002NRG24090220241048074 15/02/2024 KULADHAR BHATRA 2430002002WL075912 KULADHAR BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/04/2024 2796993258 MR KULDHAR BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13217
(B.M.SEMLA) 		2430002002NRG24090220241048081 15/02/2024 LACHAMA BHATRA 2430002002WL075912 LACHAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/04/2024 2796993257 LACHHAMA BHATRA BANK OF BARODA(606985)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-002-003/13505
(B.M.SEMLA) 		2430002002NRG24090220241048085 15/02/2024 Namita 2430002002WL075912 Namita 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796993261 NAMITA DAS BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13510
(B.M.SEMLA) 		2430002002NRG24090220241048089 15/02/2024 Chandra 2430002002WL075912 Chandra 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796993259 CHANDRA ROUT BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/34522
(B.M.SEMLA) 		2430002002NRG24090220241048107 15/02/2024 Iswar 2430002002WL075912 Iswar 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796993260 RAMACHANDRA GOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
6 KOSAGUMUDA OR-30-002-002-003/13126-B
(B.M.SEMLA) 		2430002002NRG24090220241048071 15/02/2024 NETRA PUJARI 2430002002WL075912 NETRA PUJARI 00415 SBIN0001320 1185 1185 Processed 10/04/2024 2796993252 NETRA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
7 KOSAGUMUDA OR-30-002-002-003/34526
(B.M.SEMLA) 		2430002002NRG24090220241048111 15/02/2024 PARBATI BHATARA 2430002002WL075912 PARBATI BHATARA 00415 SBIN0002079 1185 1185 Processed 10/04/2024 2796993230 PARBATI BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOSAGUMUDA OR-30-002-002-003/34535
(B.M.SEMLA) 		2430002002NRG24090220241048116 15/02/2024 Josoda 2430002002WL075912 Josoda 00415 SBIN0002079 1185 1185 Processed 10/04/2024 2796993240 JASHUDA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
9 KOSAGUMUDA OR-30-002-002-003/13507
(B.M.SEMLA) 		2430002002NRG24090220241048087 15/02/2024 Tulanati 2430002002WL075912 Tulanati 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993249 MISS TULABATI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-003/13508
(B.M.SEMLA) 		2430002002NRG24090220241048088 15/02/2024 Kirti 2430002002WL075912 Kirti 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993245 MRS KIRTTI DAS STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13518
(B.M.SEMLA) 		2430002002NRG24090220241048095 15/02/2024 Nandei 2430002002WL075912 Nandei 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993243 NANDAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-003/13520
(B.M.SEMLA) 		2430002002NRG24090220241048096 15/02/2024 Sebato 2430002002WL075912 Sebato 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993232 Sebati Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
13 KOSAGUMUDA OR-30-002-002-003/13521
(B.M.SEMLA) 		2430002002NRG24090220241048097 15/02/2024 Hemakanti 2430002002WL075912 Hemakanti 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993247 MISS HEMAKANTI PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13522
(B.M.SEMLA) 		2430002002NRG24090220241048098 15/02/2024 Radama 2430002002WL075912 Radama 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993231 RADAMA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
15 KOSAGUMUDA OR-30-002-002-003/13523
(B.M.SEMLA) 		2430002002NRG24090220241048099 15/02/2024 Kamaladei 2430002002WL075912 Kamaladei 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993244 KAMALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-002-003/13524
(B.M.SEMLA) 		2430002002NRG24090220241048100 15/02/2024 Jayamani 2430002002WL075912 Jayamani 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993253 Jayamani Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
17 KOSAGUMUDA OR-30-002-002-003/13525
(B.M.SEMLA) 		2430002002NRG24090220241048101 15/02/2024 Sukamati 2430002002WL075912 Sukamati 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993254 SHUKAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOSAGUMUDA OR-30-002-002-003/13526
(B.M.SEMLA) 		2430002002NRG24090220241048102 15/02/2024 Pratima 2430002002WL075912 Pratima 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993248 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002002NRG24090220241048103 15/02/2024 PADMA BHATRA 2430002002WL075912 PADMA BHATRA 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993251 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-002-003/34533
(B.M.SEMLA) 		2430002002NRG24090220241048114 15/02/2024 LAKSHI BHATRA 2430002002WL075912 LAKSHI BHATRA 00415 SBIN0006972 237 237 Processed 10/04/2024 2796993250 LAKSHI BHATRA AXIS BANK(607153)
21 KOSAGUMUDA OR-30-002-002-003/34536
(B.M.SEMLA) 		2430002002NRG24090220241048117 15/02/2024 CHAITAN RANDHARI 2430002002WL075912 CHAITAN RANDHARI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993256 MR CHAITAN RANDARI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/34541
(B.M.SEMLA) 		2430002002NRG24090220241048121 15/02/2024 Dhanurjay 2430002002WL075912 Dhanurjay 00415 SBIN0006972 237 237 Processed 10/04/2024 2796993241 MR DHANURJAYA DAS STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/34546
(B.M.SEMLA) 		2430002002NRG24090220241048124 15/02/2024 Manalisa 2430002002WL075912 Manalisa 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993246 MISS MANASHILA BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/34548
(B.M.SEMLA) 		2430002002NRG24090220241048126 15/02/2024 Manabati 2430002002WL075912 Manabati 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2796993242 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
25 KOSAGUMUDA OR-30-002-002-003/13206-A
(B.M.SEMLA) 		2430002002NRG24090220241048080 15/02/2024 TULA BHATRA 2430002002WL075912 TULA BHATRA 00415 SBIN0010933 1185 1185 Processed 10/04/2024 2796993255 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
26 KOSAGUMUDA OR-30-002-002-003/13140-A
(B.M.SEMLA) 		2430002002NRG24090220241048073 15/02/2024 JAYRAM BHATRA 2430002002WL075912 JAYRAM BHATRA 00468 UBIN0562513 1185 1185 Processed 10/04/2024 2796993263 JAYARAM BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-003/13182-B
(B.M.SEMLA) 		2430002002NRG24090220241048077 15/02/2024 DEVDAS BHATRA 2430002002WL075912 DEVDAS BHATRA 00468 UBIN0562513 474 474 Processed 10/04/2024 2796993264 MR DEBADAS BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-003/34524
(B.M.SEMLA) 		2430002002NRG24090220241048109 15/02/2024 Bidya 2430002002WL075912 Bidya 00468 UBIN0562513 1185 1185 Processed 10/04/2024 2796993265 BIJAYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
29 KOSAGUMUDA OR-30-002-002-003/13506
(B.M.SEMLA) 		2430002002NRG24090220241048086 15/02/2024 Kanaklata 2430002002WL075912 Kanaklata 00468 UBIN0810606 1185 1185 Processed 10/04/2024 2796993262 KANAK LATA BHATARA BANK OF INDIA(508505)
SubTotal 1185 1185
30 KOSAGUMUDA OR-30-002-002-003/13025
(B.M.SEMLA) 		2430002002NRG24090220241048069 15/02/2024 SUKDEV BHATRA 2430002002WL075912 SUKDEV BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993215 MR SUKADEB BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002002NRG24090220241048070 15/02/2024 GOBARDAN BHATRA 2430002002WL075912 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993237 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/13137
(B.M.SEMLA) 		2430002002NRG24090220241048072 15/02/2024 BUDU BHATRA 2430002002WL075912 BUDU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993233 Mr. BADU BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24090220241048075 15/02/2024 PADAM BHATRA 2430002002WL075912 PADAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993239 Mr. PADAM MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13182-A
(B.M.SEMLA) 		2430002002NRG24090220241048076 15/02/2024 DAYADHAR BHATRA 2430002002WL075912 DAYADHAR BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/04/2024 2796993238 Mr. DAYADHAR BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/13200-B
(B.M.SEMLA) 		2430002002NRG24090220241048078 15/02/2024 KAILASH BHATRA 2430002002WL075912 KAILASH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993220 Mr. Kailash Bhatra UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-003/13202
(B.M.SEMLA) 		2430002002NRG24090220241048079 15/02/2024 SADASIBA DAS 2430002002WL075912 SADASIBA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993236 Mr. SADASIBA DAS UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13221
(B.M.SEMLA) 		2430002002NRG24090220241048082 15/02/2024 TULARAM PUJARI 2430002002WL075912 TULARAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993235 MR TULARAM PUJARI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/13503
(B.M.SEMLA) 		2430002002NRG24090220241048083 15/02/2024 Damai 2430002002WL075912 Damai 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993212 DAMAI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
39 KOSAGUMUDA OR-30-002-002-003/13504
(B.M.SEMLA) 		2430002002NRG24090220241048084 15/02/2024 Jadeswar 2430002002WL075912 Jadeswar 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993211 Mr. JHADESWAR DAS UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13511
(B.M.SEMLA) 		2430002002NRG24090220241048090 15/02/2024 Mina nayak 2430002002WL075912 Mina nayak 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993221 MRS MINA PUJARI STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-003/13512
(B.M.SEMLA) 		2430002002NRG24090220241048091 15/02/2024 Done 2430002002WL075912 Done 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993227 CHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
42 KOSAGUMUDA OR-30-002-002-003/13513
(B.M.SEMLA) 		2430002002NRG24090220241048092 15/02/2024 DANAYA BHATRA 2430002002WL075912 DANAYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993214 Danaya Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
43 KOSAGUMUDA OR-30-002-002-003/13516
(B.M.SEMLA) 		2430002002NRG24090220241048093 15/02/2024 Rama das 2430002002WL075912 Rama das 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993223 MRS RAMA DAS STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-003/13517
(B.M.SEMLA) 		2430002002NRG24090220241048094 15/02/2024 Bhagabati 2430002002WL075912 Bhagabati 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993213 Mrs. BAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/34072
(B.M.SEMLA) 		2430002002NRG24090220241048104 15/02/2024 RAJESWAR DAS 2430002002WL075912 RAJESWAR DAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993216 Mr. RAJESWAR DAS UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-003/34074
(B.M.SEMLA) 		2430002002NRG24090220241048105 15/02/2024 RUPSING BHATRA 2430002002WL075912 RUPSING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993267 RUPSING BHATRA BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-002-003/34405
(B.M.SEMLA) 		2430002002NRG24090220241048106 15/02/2024 CHAITI BHATRA 2430002002WL075912 CHAITI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993270 Mrs. CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/34523
(B.M.SEMLA) 		2430002002NRG24090220241048108 15/02/2024 Satae 2430002002WL075912 Satae 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993268 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/34526
(B.M.SEMLA) 		2430002002NRG24090220241048110 15/02/2024 Krusto 2430002002WL075912 Krusto 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993224 KUSTHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-002-003/34528
(B.M.SEMLA) 		2430002002NRG24090220241048112 15/02/2024 Gayatri 2430002002WL075912 Gayatri 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993218 SURENDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-002-003/34528
(B.M.SEMLA) 		2430002002NRG24090220241048113 15/02/2024 Gayatri 2430002002WL075912 Gayatri 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993219 MISS GAYATRI MAJHI STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-002-003/34538
(B.M.SEMLA) 		2430002002NRG24090220241048118 15/02/2024 KAMALOCHAN BHATRA 2430002002WL075912 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993229 Mr. KAMALOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-003/34539
(B.M.SEMLA) 		2430002002NRG24090220241048119 15/02/2024 UDDHAB SAMRATH 2430002002WL075912 UDDHAB SAMRATH 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993222 UDDHAB SAMRATH AIRTEL PAYMENTS BANK LIMITED(990288)
54 KOSAGUMUDA OR-30-002-002-003/34540
(B.M.SEMLA) 		2430002002NRG24090220241048120 15/02/2024 Chandra 2430002002WL075912 Chandra 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993226 CHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
55 KOSAGUMUDA OR-30-002-002-003/34544
(B.M.SEMLA) 		2430002002NRG24090220241048122 15/02/2024 DAIMATI PUJARI 2430002002WL075912 DAIMATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993269 Daimati Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
56 KOSAGUMUDA OR-30-002-002-003/34545
(B.M.SEMLA) 		2430002002NRG24090220241048123 15/02/2024 DOHANA 2430002002WL075912 DOHANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993266 DOHANA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
57 KOSAGUMUDA OR-30-002-002-003/34547
(B.M.SEMLA) 		2430002002NRG24090220241048125 15/02/2024 Dhanamati 2430002002WL075912 Dhanamati 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993228 DHANAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
58 KOSAGUMUDA OR-30-002-002-003/34556
(B.M.SEMLA) 		2430002002NRG24090220241048127 15/02/2024 Sanbari 2430002002WL075912 Sanbari 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993217 Mrs. SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-003/34560
(B.M.SEMLA) 		2430002002NRG24090220241048128 15/02/2024 NILAM GOUD 2430002002WL075912 NILAM GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796993225 NILAM GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35076 35076
60 KOSAGUMUDA OR-30-002-002-003/34534
(B.M.SEMLA) 		2430002002NRG24090220241048115 15/02/2024 JADUMANI BHATRA 2430002002WL075912 JADUMANI BHATRA 00691 IPOS0000001 1185 1185 Processed 10/04/2024 2796993234 MR JADUMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 State Bank of India SBIN0002079 KOTPAD 2370
5 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 State Bank of India SBIN0006972 MOKEYA SAB 17064
6 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 State Bank of India SBIN0010933 DABUGAON 1185
7 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 Union Bank of India UBIN0562513 NABARANGPUR 2844
8 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 Union Bank of India UBIN0810606 NABARANGPUR 1185
9 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 31521
10 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1185
11 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 2370
12 KOSAGUMUDA OR2430002002_150224APB_FTO_1043618 India Post Payments Bank IPOS0000001 JEYPORE 1185

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