Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:16:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_160623APB_FTO_242282
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-30-002-007-001/31468
(BANKULI) 		2430002007NRG24160620230312250 16/06/2023 DALIMBA BHATRA 2430002007WL007710 DALIMBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885963 DALIM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-007-001/31468
(BANKULI) 		2430002007NRG24160620230312294 16/06/2023 DALIMBA BHATRA 2430002007WL007712 DALIMBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885962 DALIM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-007-001/31472
(BANKULI) 		2430002007NRG24160620230312295 16/06/2023 BIMALA NAYAK 2430002007WL007712 BIMALA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885969 Mr. BIMALA NAYAK UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31472
(BANKULI) 		2430002007NRG24160620230312251 16/06/2023 BIMALA NAYAK 2430002007WL007710 BIMALA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885968 Mr. BIMALA NAYAK UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31500
(BANKULI) 		2430002007NRG24160620230312254 16/06/2023 DAMUNI CHALNA 2430002007WL007710 DAMUNI CHALNA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885966 DAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-001/31500
(BANKULI) 		2430002007NRG24160620230312298 16/06/2023 DAMUNI CHALNA 2430002007WL007712 DAMUNI CHALNA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885967 DAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-001/31544
(BANKULI) 		2430002007NRG24160620230312256 16/06/2023 RAIBARI MAJHI 2430002007WL007710 RAIBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885970 RAIBARI . MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31544
(BANKULI) 		2430002007NRG24160620230312300 16/06/2023 RAIBARI MAJHI 2430002007WL007712 RAIBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885971 RAIBARI . MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31584
(BANKULI) 		2430002007NRG24160620230312301 16/06/2023 BHARAT NAYAK 2430002007WL007712 BHARAT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885965 Mr. BHARAT NAYAK UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31584
(BANKULI) 		2430002007NRG24160620230312257 16/06/2023 BHARAT NAYAK 2430002007WL007710 BHARAT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885964 Mr. BHARAT NAYAK UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-001/31599
(BANKULI) 		2430002007NRG24160620230312260 16/06/2023 PULA BHATRA 2430002007WL007710 PULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885974 Mrs. PHULA BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/31599
(BANKULI) 		2430002007NRG24160620230312304 16/06/2023 PULA BHATRA 2430002007WL007712 PULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885975 Mrs. PHULA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/31623
(BANKULI) 		2430002007NRG24160620230312305 16/06/2023 BUDAI MAJI 2430002007WL007712 BUDAI MAJI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885958 BUDAI . MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/31623
(BANKULI) 		2430002007NRG24160620230312261 16/06/2023 BUDAI MAJI 2430002007WL007710 BUDAI MAJI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885957 BUDAI . MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/31666
(BANKULI) 		2430002007NRG24160620230312264 16/06/2023 GAJA BHATRA 2430002007WL007710 GAJA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885954 GAJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-001/31666
(BANKULI) 		2430002007NRG24160620230312308 16/06/2023 GAJA BHATRA 2430002007WL007712 GAJA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885953 GAJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-001/31675
(BANKULI) 		2430002007NRG24160620230312309 16/06/2023 DAIMATI BHATRA 2430002007WL007712 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885956 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-001/31675
(BANKULI) 		2430002007NRG24160620230312265 16/06/2023 DAIMATI BHATRA 2430002007WL007710 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885955 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-001/31718
(BANKULI) 		2430002007NRG24160620230312266 16/06/2023 KARUNA SABAR 2430002007WL007710 KARUNA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885972 KARUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-001/31718
(BANKULI) 		2430002007NRG24160620230312310 16/06/2023 KARUNA SABAR 2430002007WL007712 KARUNA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885973 KARUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-001/34002
(BANKULI) 		2430002007NRG24160620230312311 16/06/2023 BUDA BHATRA 2430002007WL007712 BUDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885959 BUDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-001/34002
(BANKULI) 		2430002007NRG24160620230312267 16/06/2023 BUDA BHATRA 2430002007WL007710 BUDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885960 BUDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-001/34014
(BANKULI) 		2430002007NRG24160620230312268 16/06/2023 JUGADHAR PUJARI 2430002007WL007710 JUGADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885979 JUGADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-001/34014
(BANKULI) 		2430002007NRG24160620230312312 16/06/2023 JUGADHAR PUJARI 2430002007WL007712 JUGADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885978 JUGADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-001/34176
(BANKULI) 		2430002007NRG24160620230312323 16/06/2023 GHASIA BHATRA 2430002007WL007712 GHASIA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885977 Mr. GHASIA BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-007-001/34176
(BANKULI) 		2430002007NRG24160620230312279 16/06/2023 GHASIA BHATRA 2430002007WL007710 GHASIA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885976 Mr. GHASIA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-007-001/34178
(BANKULI) 		2430002007NRG24160620230312280 16/06/2023 JAMUNA BHATRA 2430002007WL007710 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885980 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-007-001/34178
(BANKULI) 		2430002007NRG24160620230312324 16/06/2023 JAMUNA BHATRA 2430002007WL007712 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806885981 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
29 KOSAGUMUDA OR-30-002-007-001/31502
(BANKULI) 		2430002007NRG24160620230312299 16/06/2023 JAGANATH KALAR 2430002007WL007712 JAGANATH KALAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885925 MRS BAGA BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-007-001/31502
(BANKULI) 		2430002007NRG24160620230312255 16/06/2023 JAGANATH KALAR 2430002007WL007710 JAGANATH KALAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885924 MRS BAGA BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-007-001/31639-A
(BANKULI) 		2430002007NRG24160620230312262 16/06/2023 BUDARI KALAR 2430002007WL007710 BUDARI KALAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885923 Mrs. BUDARI KALAR UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-001/31639-A
(BANKULI) 		2430002007NRG24160620230312306 16/06/2023 BUDARI KALAR 2430002007WL007712 BUDARI KALAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885922 Mrs. BUDARI KALAR UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-001/34027
(BANKULI) 		2430002007NRG24160620230312314 16/06/2023 NABINA SABAR 2430002007WL007712 NABINA SABAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885928 NABINA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-001/34027
(BANKULI) 		2430002007NRG24160620230312270 16/06/2023 NABINA SABAR 2430002007WL007710 NABINA SABAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885929 NABINA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-007-001/34027
(BANKULI) 		2430002007NRG24160620230312269 16/06/2023 RABI SABAR 2430002007WL007710 RABI SABAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885926 Mr. RABI SABAR UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-001/34027
(BANKULI) 		2430002007NRG24160620230312313 16/06/2023 RABI SABAR 2430002007WL007712 RABI SABAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885927 Mr. RABI SABAR UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-007-001/34048
(BANKULI) 		2430002007NRG24160620230312317 16/06/2023 KOMALA MAJHI 2430002007WL007712 KOMALA MAJHI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885947 KAMALA . MAJHI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-007-001/34048
(BANKULI) 		2430002007NRG24160620230312273 16/06/2023 KOMALA MAJHI 2430002007WL007710 KOMALA MAJHI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885948 KAMALA . MAJHI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-007-001/34048
(BANKULI) 		2430002007NRG24160620230312272 16/06/2023 LAKI MAJHI 2430002007WL007710 LAKI MAJHI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885930 LAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-007-001/34048
(BANKULI) 		2430002007NRG24160620230312316 16/06/2023 LAKI MAJHI 2430002007WL007712 LAKI MAJHI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885946 LAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-007-001/34068
(BANKULI) 		2430002007NRG24160620230312319 16/06/2023 ASAMATI BHATRA 2430002007WL007712 ASAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885942 Mrs. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-001/34068
(BANKULI) 		2430002007NRG24160620230312275 16/06/2023 ASAMATI BHATRA 2430002007WL007710 ASAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885941 Mrs. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-007-001/34122
(BANKULI) 		2430002007NRG24160620230312276 16/06/2023 GANESH NAYAK 2430002007WL007710 GANESH NAYAK 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885938 GANESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-007-001/34122
(BANKULI) 		2430002007NRG24160620230312320 16/06/2023 GANESH NAYAK 2430002007WL007712 GANESH NAYAK 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885937 GANESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-007-001/34133
(BANKULI) 		2430002007NRG24160620230312321 16/06/2023 DAMBARU BHATRA 2430002007WL007712 DAMBARU BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806885936 DAMBARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-007-001/34133
(BANKULI) 		2430002007NRG24160620230312277 16/06/2023 DAMBARU BHATRA 2430002007WL007710 DAMBARU BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885935 DAMBARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-007-001/34144
(BANKULI) 		2430002007NRG24160620230312278 16/06/2023 ASAMAN BHATRA 2430002007WL007710 ASAMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885944 ASAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-007-001/34144
(BANKULI) 		2430002007NRG24160620230312322 16/06/2023 ASAMAN BHATRA 2430002007WL007712 ASAMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885943 ASAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-007-001/5047
(BANKULI) 		2430002007NRG24160620230312325 16/06/2023 NILAM KALAR 2430002007WL007712 NILAM KALAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885952 Mr. NILAM KALAR UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-007-001/5047
(BANKULI) 		2430002007NRG24160620230312281 16/06/2023 NILAM KALAR 2430002007WL007710 NILAM KALAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885951 Mr. NILAM KALAR UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-007-001/5065
(BANKULI) 		2430002007NRG24160620230312282 16/06/2023 BHUBAN MALI 2430002007WL007710 BHUBAN MALI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885920 Mr. BHUBAN MALI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-007-001/5065
(BANKULI) 		2430002007NRG24160620230312326 16/06/2023 BHUBAN MALI 2430002007WL007712 BHUBAN MALI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885921 Mr. BHUBAN MALI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-007-001/5108
(BANKULI) 		2430002007NRG24160620230312327 16/06/2023 PADAM BHATARA 2430002007WL007712 PADAM BHATARA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885939 PADAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-007-001/5108
(BANKULI) 		2430002007NRG24160620230312283 16/06/2023 PADAM BHATARA 2430002007WL007710 PADAM BHATARA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806885940 PADAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42660 42660
55 KOSAGUMUDA OR-30-002-007-001/31494
(BANKULI) 		2430002007NRG24160620230312296 16/06/2023 RAMNATH BHATRA 2430002007WL007712 RAMNATH BHATRA 764001 1659 1659 Processed 27/06/2023 2806885933 MR RAMANATH BHATRA STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-007-001/31494
(BANKULI) 		2430002007NRG24160620230312252 16/06/2023 RAMNATH BHATRA 2430002007WL007710 RAMNATH BHATRA 764001 1659 1659 Processed 27/06/2023 2806885934 MR RAMANATH BHATRA STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-007-001/31496
(BANKULI) 		2430002007NRG24160620230312253 16/06/2023 DAMU KALAR 2430002007WL007710 DAMU KALAR 764001 1659 1659 Processed 27/06/2023 2806885961 Mr. DAMU KALAR UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-007-001/31496
(BANKULI) 		2430002007NRG24160620230312297 16/06/2023 DAMU KALAR 2430002007WL007712 DAMU KALAR 764001 1659 1659 Processed 27/06/2023 2806885945 Mr. DAMU KALAR UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-007-001/31588
(BANKULI) 		2430002007NRG24160620230312258 16/06/2023 MUKTA BHATRA 2430002007WL007710 MUKTA BHATRA 764001 1659 1659 Processed 27/06/2023 2806885949 Miss. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-007-001/31588
(BANKULI) 		2430002007NRG24160620230312302 16/06/2023 MUKTA BHATRA 2430002007WL007712 MUKTA BHATRA 764001 1659 1659 Processed 27/06/2023 2806885950 Miss. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-007-001/31659
(BANKULI) 		2430002007NRG24160620230312307 16/06/2023 Dainu BHATRA 2430002007WL007712 Dainu BHATRA 764001 1659 1659 Processed 27/06/2023 2806885932 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-007-001/31659
(BANKULI) 		2430002007NRG24160620230312263 16/06/2023 Dainu BHATRA 2430002007WL007710 Dainu BHATRA 764001 1659 1659 Processed 27/06/2023 2806885931 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_160623APB_FTO_242282 76406101 6636
2 KOSAGUMUDA OR2430002007_160623APB_FTO_242282 76407501 6636
3 KOSAGUMUDA OR2430002007_160623APB_FTO_242282 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002007_160623APB_FTO_242282 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
5 KOSAGUMUDA OR2430002007_160623APB_FTO_242282 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 39816
6 KOSAGUMUDA OR2430002007_160623APB_FTO_242282 India Post Payments Bank IPOS0000001 NABARANGPUR 42660

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