Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_190623APB_FTO_253596
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-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24190620230329555 19/06/2023 SOBHA GOUDA 2430002013WL008154 SOBHA GOUDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803081521 SABHA GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24190620230329557 19/06/2023 SOBHA GOUDA 2430002013WL008154 SOBHA GOUDA 00045 BARB0NABARA 474 474 Processed 27/06/2023 2803081522 SABHA GOUDA BANK OF BARODA(606985)
SubTotal 2133 2133
3 KOSAGUMUDA OR-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24190620230329541 19/06/2023 PADMA GOUDA 2430002013WL008154 PADMA GOUDA 00045 BARB0UMARKO 474 474 Processed 27/06/2023 2803081525 PADMA GOUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24190620230329543 19/06/2023 PADMA GOUDA 2430002013WL008154 PADMA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2803081526 PADMA GOUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24190620230329547 19/06/2023 KAMALA BHATRA 2430002013WL008154 KAMALA BHATRA 00045 BARB0UMARKO 474 474 Processed 27/06/2023 2803081529 KAMALA BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24190620230329551 19/06/2023 KAMALA BHATRA 2430002013WL008154 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2803081530 KAMALA BHATARA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-013-004/1648
(KOSAGUMUDA) 		2430002013NRG24190620230329565 19/06/2023 JAMUNA GOUDA 2430002013WL008154 JAMUNA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2803081528 JAMUNA GOUDA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-013-004/1648
(KOSAGUMUDA) 		2430002013NRG24190620230329567 19/06/2023 JAMUNA GOUDA 2430002013WL008154 JAMUNA GOUDA 00045 BARB0UMARKO 474 474 Processed 27/06/2023 2803081527 JAMUNA GOUDA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002013NRG24190620230329573 19/06/2023 MAINA GOUDA 2430002013WL008154 MAINA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2803081524 MAINA GOUDA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002013NRG24190620230329575 19/06/2023 MAINA GOUDA 2430002013WL008154 MAINA GOUDA 00045 BARB0UMARKO 474 474 Processed 27/06/2023 2803081523 MAINA GOUDA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-013-004/1738-A
(KOSAGUMUDA) 		2430002013NRG24190620230329586 19/06/2023 ANADI BHATRA 2430002013WL008154 ANADI BHATRA 00045 BARB0UMARKO 474 474 Processed 27/06/2023 2803081566 ANADI BHATARA BANK OF BARODA(606985)
SubTotal 9006 9006
12 KOSAGUMUDA OR-30-002-013-004/1557-A
(KOSAGUMUDA) 		2430002013NRG24190620230329538 19/06/2023 SAMARU BHATRA 2430002013WL008154 SAMARU BHATRA 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2803081569 SAMARU BHATARA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-013-004/1557-A
(KOSAGUMUDA) 		2430002013NRG24190620230329539 19/06/2023 SAMARU BHATRA 2430002013WL008154 SAMARU BHATRA 00168 ICIC0002773 711 711 Processed 27/06/2023 2803081568 SAMARU BHATARA ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-013-004/1694
(KOSAGUMUDA) 		2430002013NRG24190620230329576 19/06/2023 SAYAD JAFAR 2430002013WL008154 SAYAD JAFAR 00168 ICIC0002773 474 474 Processed 27/06/2023 2803081571 SAYED JAFFAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 KOSAGUMUDA OR-30-002-013-004/1694
(KOSAGUMUDA) 		2430002013NRG24190620230329577 19/06/2023 SAYAD JAFAR 2430002013WL008154 SAYAD JAFAR 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2803081570 SAYED JAFFAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4503 4503
16 KOSAGUMUDA OR-30-002-013-004/1694-B
(KOSAGUMUDA) 		2430002013NRG24190620230329580 19/06/2023 MISS AYESHA BANO 2430002013WL008154 MISS AYESHA BANO 00354 PUNB0765400 474 474 Processed 27/06/2023 2803081531 AYESHA BANO D/O SAYED GULAM KADER PUNJAB NATIONAL BANK(508568)
17 KOSAGUMUDA OR-30-002-013-004/1694-B
(KOSAGUMUDA) 		2430002013NRG24190620230329581 19/06/2023 MISS AYESHA BANO 2430002013WL008154 MISS AYESHA BANO 00354 PUNB0765400 1659 1659 Processed 27/06/2023 2803081532 AYESHA BANO D/O SAYED GULAM KADER PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
18 KOSAGUMUDA OR-30-002-013-004/34106
(KOSAGUMUDA) 		2430002013NRG24190620230329587 19/06/2023 PRAFULLA KUMAR GARADA 2430002013WL008154 PRAFULLA KUMAR GARADA 00415 SBIN0006972 474 474 Processed 27/06/2023 2803081567 PRAFULA KUMAR GARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
19 KOSAGUMUDA OR-30-002-013-004/1314-A
(KOSAGUMUDA) 		2430002013NRG24190620230329522 19/06/2023 RAMA BHATRA 2430002013WL008154 RAMA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803081548 Mr. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-013-004/1314-A
(KOSAGUMUDA) 		2430002013NRG24190620230329523 19/06/2023 RAMA BHATRA 2430002013WL008154 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081549 Mr. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-013-004/1413
(KOSAGUMUDA) 		2430002013NRG24190620230329524 19/06/2023 CHANDRA GOUDA 2430002013WL008154 CHANDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081540 CHANDRA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-013-004/1413
(KOSAGUMUDA) 		2430002013NRG24190620230329526 19/06/2023 CHANDRA GOUDA 2430002013WL008154 CHANDRA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803081541 CHANDRA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-013-004/1460
(KOSAGUMUDA) 		2430002013NRG24190620230329528 19/06/2023 HALDHAR GOUDA 2430002013WL008154 HALDHAR GOUDA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803081582 DHANMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-013-004/1460
(KOSAGUMUDA) 		2430002013NRG24190620230329530 19/06/2023 HALDHAR GOUDA 2430002013WL008154 HALDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081581 DHANMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-013-004/1460
(KOSAGUMUDA) 		2430002013NRG24190620230329531 19/06/2023 TRINATH GOUDA 2430002013WL008154 TRINATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081544 TRINATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-013-004/1460
(KOSAGUMUDA) 		2430002013NRG24190620230329529 19/06/2023 TRINATH GOUDA 2430002013WL008154 TRINATH GOUDA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803081545 TRINATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-013-004/1519
(KOSAGUMUDA) 		2430002013NRG24190620230329532 19/06/2023 ASTAMA BHATRA 2430002013WL008154 ASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081564 ASTAMA BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-004/1519
(KOSAGUMUDA) 		2430002013NRG24190620230329533 19/06/2023 ASTAMA BHATRA 2430002013WL008154 ASTAMA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803081563 ASTAMA BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24190620230329534 19/06/2023 ANTI BHATRA 2430002013WL008154 ANTI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803081565 ANTI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24190620230329536 19/06/2023 ANTI BHATRA 2430002013WL008154 ANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081536 ANTI BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24190620230329537 19/06/2023 SANGRAM BHATRA 2430002013WL008154 SANGRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081537 SANGRAM BHATARA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24190620230329535 19/06/2023 SANGRAM BHATRA 2430002013WL008154 SANGRAM BHATRA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803081535 SANGRAM BHATARA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24190620230329540 19/06/2023 CHAKRA GOUDA 2430002013WL008154 CHAKRA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803081579 Mr. CHAKRA GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24190620230329542 19/06/2023 CHAKRA GOUDA 2430002013WL008154 CHAKRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081580 Mr. CHAKRA GOUDA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-013-004/1558-A
(KOSAGUMUDA) 		2430002013NRG24190620230329544 19/06/2023 SADI GOUDA 2430002013WL008154 SADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081546 Mrs. SADI GOUDA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-013-004/1558-A
(KOSAGUMUDA) 		2430002013NRG24190620230329545 19/06/2023 SADI GOUDA 2430002013WL008154 SADI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081547 Mrs. SADI GOUDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24190620230329552 19/06/2023 DHANMATI BHATRA 2430002013WL008154 DHANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081538 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24190620230329548 19/06/2023 DHANMATI BHATRA 2430002013WL008154 DHANMATI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081539 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24190620230329549 19/06/2023 PADLAM BHATRA 2430002013WL008154 PADLAM BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081557 PADALAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24190620230329553 19/06/2023 PADLAM BHATRA 2430002013WL008154 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081558 PADALAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24190620230329550 19/06/2023 SADAN BHATRA 2430002013WL008154 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081555 SADAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24190620230329546 19/06/2023 SADAN BHATRA 2430002013WL008154 SADAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081556 SADAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24190620230329554 19/06/2023 KHADI GOUDA 2430002013WL008154 KHADI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081534 Mr. KHADI GOUDA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24190620230329556 19/06/2023 KHADI GOUDA 2430002013WL008154 KHADI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081533 Mr. KHADI GOUDA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24190620230329558 19/06/2023 CHANDRAMA BHATRA 2430002013WL008154 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081553 CHANDRAMA BHATARA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24190620230329561 19/06/2023 CHANDRAMA BHATRA 2430002013WL008154 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081551 CHANDRAMA BHATARA BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24190620230329562 19/06/2023 SUTAM BHATRA 2430002013WL008154 SUTAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081552 Mr. SUTAM BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24190620230329559 19/06/2023 SUTAM BHATRA 2430002013WL008154 SUTAM BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081554 Mr. SUTAM BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24190620230329560 19/06/2023 USHA BHATRA 2430002013WL008154 USHA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081559 USHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24190620230329563 19/06/2023 USHA BHATRA 2430002013WL008154 USHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081560 USHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-013-004/1648
(KOSAGUMUDA) 		2430002013NRG24190620230329564 19/06/2023 LALIT GOUDA 2430002013WL008154 LALIT GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081578 Mr. LALIT GOUDA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-013-004/1648
(KOSAGUMUDA) 		2430002013NRG24190620230329566 19/06/2023 LALIT GOUDA 2430002013WL008154 LALIT GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081577 Mr. LALIT GOUDA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-013-004/1649
(KOSAGUMUDA) 		2430002013NRG24190620230329568 19/06/2023 BANAMATI GOUDA 2430002013WL008154 BANAMATI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081576 Mr. BANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-013-004/1649
(KOSAGUMUDA) 		2430002013NRG24190620230329570 19/06/2023 BANAMATI GOUDA 2430002013WL008154 BANAMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081574 Mr. BANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-013-004/1649
(KOSAGUMUDA) 		2430002013NRG24190620230329571 19/06/2023 NANDAI GOUDA 2430002013WL008154 NANDAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081573 Miss. NANDAI GOUDA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-013-004/1649
(KOSAGUMUDA) 		2430002013NRG24190620230329569 19/06/2023 NANDAI GOUDA 2430002013WL008154 NANDAI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081575 Miss. NANDAI GOUDA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002013NRG24190620230329572 19/06/2023 NARSING GOUDA 2430002013WL008154 NARSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803081561 NARSGHING GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002013NRG24190620230329574 19/06/2023 NARSING GOUDA 2430002013WL008154 NARSING GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081562 NARSGHING GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24190620230329584 19/06/2023 BHARAT GOUDA 2430002013WL008154 BHARAT GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081542 BHARAT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24190620230329585 19/06/2023 CHAITI GOUDA 2430002013WL008154 CHAITI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081543 CHAITI GOUDA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24190620230329583 19/06/2023 LAXMI GOUDA 2430002013WL008154 LAXMI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081550 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24190620230329582 19/06/2023 SUKRU GOUDA 2430002013WL008154 SUKRU GOUDA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803081572 Mr. SUKRU GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 45267 45267
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_190623APB_FTO_253596 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 KOSAGUMUDA OR2430002013_190623APB_FTO_253596 Bank of Baroda BARB0UMARKO UMARKOTE 9006
3 KOSAGUMUDA OR2430002013_190623APB_FTO_253596 ICICI BANK ICIC0002773 KOSAGUMDA 4503
4 KOSAGUMUDA OR2430002013_190623APB_FTO_253596 Punjab National Bank PUNB0765400 Kotpad 2133
5 KOSAGUMUDA OR2430002013_190623APB_FTO_253596 State Bank of India SBIN0006972 MOKEYA SAB 474
6 KOSAGUMUDA OR2430002013_190623APB_FTO_253596 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 45267

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