Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:23:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071223APB_FTO_858771
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) 		2430002002NRG24071220230869566 07/12/2023 KULADHAR BHATRA 2430002002WL063924 KULADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104183475 MR KULDHAR BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13215
(B.M.SEMLA) 		2430002002NRG24071220230869574 07/12/2023 PURNACHANDRA BHATRA 2430002002WL063924 PURNACHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104183476 PURNA CHANDRA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34549
(B.M.SEMLA) 		2430002002NRG24071220230869691 07/12/2023 FULASINGH 2430002002WL063924 FULASINGH 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104183474 FULASINGH GOUDA BANK OF BARODA(606985)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-003/13505
(B.M.SEMLA) 		2430002002NRG24071220230869595 07/12/2023 Namita 2430002002WL063924 Namita 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1104183482 NAMITA DAS BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13510
(B.M.SEMLA) 		2430002002NRG24071220230869604 07/12/2023 Chandra 2430002002WL063924 Chandra 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1104183477 CHANDRA ROUT BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/34522
(B.M.SEMLA) 		2430002002NRG24071220230869651 07/12/2023 Iswar 2430002002WL063924 Iswar 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1104183481 RAMACHANDRA GOUD FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-002-003/34527
(B.M.SEMLA) 		2430002002NRG24071220230869659 07/12/2023 Kishor 2430002002WL063924 Kishor 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1104183479 KISHOR BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/34531
(B.M.SEMLA) 		2430002002NRG24071220230869666 07/12/2023 NILA BHATRA 2430002002WL063924 NILA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1104183480 NILA BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/34533
(B.M.SEMLA) 		2430002002NRG24071220230869671 07/12/2023 DAIMATI BHATRA 2430002002WL063924 DAIMATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1104183478 DAIMATI BHATRA BANK OF BARODA(606985)
SubTotal 8532 8532
10 KOSAGUMUDA OR-30-002-002-003/34446
(B.M.SEMLA) 		2430002002NRG24071220230869648 07/12/2023 NIRANJAN BHATRA 2430002002WL063924 NIRANJAN BHATRA 00415 SBIN0002079 1422 1422 Processed 01/03/2024 1104183464 MR NIRANJAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-003/13141-B
(B.M.SEMLA) 		2430002002NRG24071220230869565 07/12/2023 DASUDA BHATRA 2430002002WL063924 DASUDA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183468 MRS JASADA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13221
(B.M.SEMLA) 		2430002002NRG24071220230869581 07/12/2023 TULA PUJARI 2430002002WL063924 TULA PUJARI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183463 TULA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-002-003/13337
(B.M.SEMLA) 		2430002002NRG24071220230869586 07/12/2023 DANAE GOUDA 2430002002WL063924 DANAE GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183461 MRS DANAE GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13507
(B.M.SEMLA) 		2430002002NRG24071220230869599 07/12/2023 Tulanati 2430002002WL063924 Tulanati 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183467 MISS TULABATI BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13508
(B.M.SEMLA) 		2430002002NRG24071220230869600 07/12/2023 Kirti 2430002002WL063924 Kirti 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183460 MRS KIRTTI DAS STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13518
(B.M.SEMLA) 		2430002002NRG24071220230869616 07/12/2023 Nandei 2430002002WL063924 Nandei 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183458 NANDAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-003/13521
(B.M.SEMLA) 		2430002002NRG24071220230869623 07/12/2023 Hemakanti 2430002002WL063924 Hemakanti 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183465 MISS HEMAKANTI PUJARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13523
(B.M.SEMLA) 		2430002002NRG24071220230869627 07/12/2023 Kamaladei 2430002002WL063924 Kamaladei 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183459 KAMALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-002-003/13526
(B.M.SEMLA) 		2430002002NRG24071220230869632 07/12/2023 Pratima 2430002002WL063924 Pratima 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183466 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002002NRG24071220230869639 07/12/2023 PADMA BHATRA 2430002002WL063924 PADMA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183470 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-003/34530
(B.M.SEMLA) 		2430002002NRG24071220230869665 07/12/2023 BIMALA RANDHARI 2430002002WL063924 BIMALA RANDHARI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183473 BIMALA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-003/34530
(B.M.SEMLA) 		2430002002NRG24071220230869664 07/12/2023 SANADHAR BHATRA 2430002002WL063924 SANADHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183471 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/34533
(B.M.SEMLA) 		2430002002NRG24071220230869670 07/12/2023 LAKSHI BHATRA 2430002002WL063924 LAKSHI BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104183469 LAKSHI BHATRA AXIS BANK(607153)
24 KOSAGUMUDA OR-30-002-002-003/34541
(B.M.SEMLA) 		2430002002NRG24071220230869680 07/12/2023 Dhanurjay 2430002002WL063924 Dhanurjay 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183455 MR DHANURJAYA DAS STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-003/34546
(B.M.SEMLA) 		2430002002NRG24071220230869687 07/12/2023 Manalisa 2430002002WL063924 Manalisa 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183462 MISS MANASHILA BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-003/34548
(B.M.SEMLA) 		2430002002NRG24071220230869688 07/12/2023 Manabati 2430002002WL063924 Manabati 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183457 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-002-003/34559
(B.M.SEMLA) 		2430002002NRG24071220230869704 07/12/2023 MADAN GOUD 2430002002WL063924 MADAN GOUD 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104183472 MADAN GOUD FINO PAYMENTS BANK LTD(608001)
28 KOSAGUMUDA OR-30-002-002-003/34563
(B.M.SEMLA) 		2430002002NRG24071220230869708 07/12/2023 KAMESWAR BHATRA 2430002002WL063924 KAMESWAR BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183456 MR KAMESWAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
29 KOSAGUMUDA OR-30-002-002-003/13140-A
(B.M.SEMLA) 		2430002002NRG24071220230869562 07/12/2023 JAYRAM BHATRA 2430002002WL063924 JAYRAM BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1104183484 JAYARAM BHATRA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-003/13182-B
(B.M.SEMLA) 		2430002002NRG24071220230869570 07/12/2023 DEVDAS BHATRA 2430002002WL063924 DEVDAS BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1104183485 MR DEBADAS BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/13215-B
(B.M.SEMLA) 		2430002002NRG24071220230869577 07/12/2023 Kemraj 2430002002WL063924 Kemraj 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1104183487 KEMRAJ BHATRA UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-002-003/34524
(B.M.SEMLA) 		2430002002NRG24071220230869655 07/12/2023 Bidya 2430002002WL063924 Bidya 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1104183486 BIJAYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
33 KOSAGUMUDA OR-30-002-002-003/13506
(B.M.SEMLA) 		2430002002NRG24071220230869596 07/12/2023 Kanaklata 2430002002WL063924 Kanaklata 00468 UBIN0810606 1422 1422 Processed 29/02/2024 1104183483 KANAK LATA BHATARA BANK OF INDIA(508505)
SubTotal 1422 1422
34 KOSAGUMUDA OR-30-002-002-003/12991-B
(B.M.SEMLA) 		2430002002NRG24071220230869549 07/12/2023 DUMAR BHATRA 2430002002WL063924 DUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183503 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-002-003/13025
(B.M.SEMLA) 		2430002002NRG24071220230869550 07/12/2023 SUKDEV BHATRA 2430002002WL063924 SUKDEV BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183496 MR SUKADEB BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002002NRG24071220230869553 07/12/2023 GOBARDAN BHATRA 2430002002WL063924 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183453 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13126
(B.M.SEMLA) 		2430002002NRG24071220230869558 07/12/2023 DAMBARUDHAR PUJARI 2430002002WL063924 DAMBARUDHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183450 Mr. DAMBARU DHAR PUJARI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-003/13137
(B.M.SEMLA) 		2430002002NRG24071220230869561 07/12/2023 BUDU BHATRA 2430002002WL063924 BUDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183452 Mr. BADU BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24071220230869569 07/12/2023 PADAM BHATRA 2430002002WL063924 PADAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183454 Mr. PADAM MAJHI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13202
(B.M.SEMLA) 		2430002002NRG24071220230869573 07/12/2023 SADASIBA DAS 2430002002WL063924 SADASIBA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183451 Mr. SADASIBA DAS UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/13247
(B.M.SEMLA) 		2430002002NRG24071220230869582 07/12/2023 KUMARI BHATRA 2430002002WL063924 KUMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183498 KUMARI BHATRA BANK OF BARODA(606985)
42 KOSAGUMUDA OR-30-002-002-003/13262
(B.M.SEMLA) 		2430002002NRG24071220230869585 07/12/2023 DAMUNI BHATRA 2430002002WL063924 DAMUNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183499 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-003/13363
(B.M.SEMLA) 		2430002002NRG24071220230869591 07/12/2023 BAGAT GOUD 2430002002WL063924 BAGAT GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183497 BHAGAT GOUD STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-003/13363
(B.M.SEMLA) 		2430002002NRG24071220230869590 07/12/2023 GULAPI GOUD 2430002002WL063924 GULAPI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183494 MRS GULAPI GOUD STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-002-003/13503
(B.M.SEMLA) 		2430002002NRG24071220230869592 07/12/2023 Damai 2430002002WL063924 Damai 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104183491 DAMAI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
46 KOSAGUMUDA OR-30-002-002-003/13511
(B.M.SEMLA) 		2430002002NRG24071220230869607 07/12/2023 Mina nayak 2430002002WL063924 Mina nayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183505 MRS MINA PUJARI STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-002-003/13513
(B.M.SEMLA) 		2430002002NRG24071220230869611 07/12/2023 DANAYA BHATRA 2430002002WL063924 DANAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104183495 Danaya Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
48 KOSAGUMUDA OR-30-002-002-003/13516
(B.M.SEMLA) 		2430002002NRG24071220230869612 07/12/2023 Rama das 2430002002WL063924 Rama das 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183506 MRS RAMA DAS STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-002-003/13517
(B.M.SEMLA) 		2430002002NRG24071220230869615 07/12/2023 Bhagabati 2430002002WL063924 Bhagabati 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183493 Mrs. BAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-003/33972
(B.M.SEMLA) 		2430002002NRG24071220230869636 07/12/2023 Dumar bhatra 2430002002WL063924 Dumar bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183490 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-003/34072
(B.M.SEMLA) 		2430002002NRG24071220230869640 07/12/2023 RAJESWAR DAS 2430002002WL063924 RAJESWAR DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183500 Mr. RAJESWAR DAS UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/34074
(B.M.SEMLA) 		2430002002NRG24071220230869643 07/12/2023 RUPSING BHATRA 2430002002WL063924 RUPSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183488 RUPSING BHATRA BANK OF BARODA(606985)
53 KOSAGUMUDA OR-30-002-002-003/34404
(B.M.SEMLA) 		2430002002NRG24071220230869644 07/12/2023 UMASANKAR PUJARI 2430002002WL063924 UMASANKAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183492 Mr. UMASHANKAR PUJARI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-003/34405
(B.M.SEMLA) 		2430002002NRG24071220230869647 07/12/2023 CHAITI BHATRA 2430002002WL063924 CHAITI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183489 Mrs. CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-003/34526
(B.M.SEMLA) 		2430002002NRG24071220230869656 07/12/2023 Krusto 2430002002WL063924 Krusto 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183507 KUSTHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-002-003/34528
(B.M.SEMLA) 		2430002002NRG24071220230869660 07/12/2023 Gayatri 2430002002WL063924 Gayatri 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183502 MISS GAYATRI MAJHI STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-002-003/34538
(B.M.SEMLA) 		2430002002NRG24071220230869675 07/12/2023 KAMALOCHAN BHATRA 2430002002WL063924 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183508 Mr. KAMALOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-003/34556
(B.M.SEMLA) 		2430002002NRG24071220230869700 07/12/2023 Sanbari 2430002002WL063924 Sanbari 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183501 Mrs. SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-003/34558
(B.M.SEMLA) 		2430002002NRG24071220230869703 07/12/2023 CHANDAN CHALAN 2430002002WL063924 CHANDAN CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104183504 CHANDAN CHALAN FINO PAYMENTS BANK LTD(608001)
SubTotal 36972 36972
60 KOSAGUMUDA OR-30-002-002-003/34534
(B.M.SEMLA) 		2430002002NRG24071220230869672 07/12/2023 JADUMANI BHATRA 2430002002WL063924 JADUMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104183449 MR JADUMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071223APB_FTO_858771 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 KOSAGUMUDA OR2430002002_071223APB_FTO_858771 Bank of Baroda BARB0UMARKO UMARKOTE 8532
3 KOSAGUMUDA OR2430002002_071223APB_FTO_858771 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002002_071223APB_FTO_858771 State Bank of India SBIN0006972 MOKEYA SAB 25596
5 KOSAGUMUDA OR2430002002_071223APB_FTO_858771 Union Bank of India UBIN0562513 NABARANGPUR 5688
6 KOSAGUMUDA OR2430002002_071223APB_FTO_858771 Union Bank of India UBIN0810606 NABARANGPUR 1422
7 KOSAGUMUDA OR2430002002_071223APB_FTO_858771 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 28440
8 KOSAGUMUDA OR2430002002_071223APB_FTO_858771 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5688
9 KOSAGUMUDA OR2430002002_071223APB_FTO_858771 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 2844
10 KOSAGUMUDA OR2430002002_071223APB_FTO_858771 India Post Payments Bank IPOS0000001 JEYPORE 1422

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