Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120523APB_FTO_105751
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-30-002-002-001/12737-A
(B.M.SEMLA) 		2430002002NRG24110520230128724 12/05/2023 SHUBASH MALI 2430002002WL003046 SHUBASH MALI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692303577 SUBAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24110520230128713 12/05/2023 TAISHREE NAYAK 2430002002WL003046 TAISHREE NAYAK 00048 BKID0005582 1659 1659 Processed 19/05/2023 1692303578 MRS TAISHREE NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-001/12410-A
(B.M.SEMLA) 		2430002002NRG24110520230128684 12/05/2023 SHRIPATI BHATRA 2430002002WL003046 SHRIPATI BHATRA 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303560 SHRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24110520230128691 12/05/2023 LACHIMDHAR GOUD 2430002002WL003046 LACHIMDHAR GOUD 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303558 LACHIMADHARA GOUD ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24110520230128692 12/05/2023 KAMALU PUJARI 2430002002WL003046 KAMALU PUJARI 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303554 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002002NRG24110520230128697 12/05/2023 MAHENDRA HARIJAN 2430002002WL003046 MAHENDRA HARIJAN 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303559 MAHENDRA HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12543
(B.M.SEMLA) 		2430002002NRG24110520230128698 12/05/2023 BALABA HARIJAN 2430002002WL003046 BALABA HARIJAN 00168 ICIC0002773 1422 1422 Processed 19/05/2023 1692303555 BALLABHA HARIJAN ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24110520230128704 12/05/2023 DAMAI MALI 2430002002WL003046 DAMAI MALI 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303553 DAMAE MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24110520230128705 12/05/2023 KAMALSAI MALI 2430002002WL003046 KAMALSAI MALI 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303551 MR KAMALSAI MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12639
(B.M.SEMLA) 		2430002002NRG24110520230128710 12/05/2023 ISWAR MALI 2430002002WL003046 ISWAR MALI 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303556 ISWAR MALI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24110520230128716 12/05/2023 PANCHA BHATRA 2430002002WL003046 PANCHA BHATRA 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303575 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-001/12673-A
(B.M.SEMLA) 		2430002002NRG24110520230128720 12/05/2023 PURNA MALI 2430002002WL003046 PURNA MALI 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303561 PURNA MALI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24110520230128722 12/05/2023 DAITARI HARIJAN 2430002002WL003046 DAITARI HARIJAN 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303552 DAITARI HARIJAN ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24110520230128738 12/05/2023 SATISH SAHU 2430002002WL003046 SATISH SAHU 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303557 SATISH SAHU ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/34059
(B.M.SEMLA) 		2430002002NRG24110520230128740 12/05/2023 KUMARI MALI 2430002002WL003046 KUMARI MALI 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692303550 KUMARI MALI ICICI BANK LTD(508534)
SubTotal 21330 21330
16 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24110520230128695 12/05/2023 BANAMALI BEHERA 2430002002WL003046 BANAMALI BEHERA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692303576 BANAMALI BEHERA ICICI BANK LTD(508534)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24110520230128694 12/05/2023 SRIRAM GHASI 2430002002WL003046 SRIRAM GHASI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303592 SRIRAM GHASI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12565-B
(B.M.SEMLA) 		2430002002NRG24110520230128703 12/05/2023 BASTU MALI 2430002002WL003046 BASTU MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303586 BASTU MALI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24110520230128711 12/05/2023 BASKAR MALI 2430002002WL003046 BASKAR MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303588 BHASKAR MALI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24110520230128712 12/05/2023 JUJISTIR MALI 2430002002WL003046 JUJISTIR MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303579 JUDHISTHAR MALI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24110520230128718 12/05/2023 KAGESWARI MALI 2430002002WL003046 KAGESWARI MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303581 KHAGESHWARI MALI FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24110520230128717 12/05/2023 SAHADEB MALI 2430002002WL003046 SAHADEB MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303582 SAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-001/12671-B
(B.M.SEMLA) 		2430002002NRG24110520230128719 12/05/2023 SUNDARKALA MALI 2430002002WL003046 SUNDARKALA MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303580 SUNDARKALA MALI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24110520230128741 12/05/2023 RABINDRA MALI 2430002002WL003046 RABINDRA MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303591 RABINDRA MALI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24110520230128742 12/05/2023 PITABAS MALI 2430002002WL003046 PITABAS MALI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303590 PITBAS MALI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24110520230128744 12/05/2023 MR MAKUNDA BHATRA 2430002002WL003046 MR MAKUNDA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303584 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13588-A
(B.M.SEMLA) 		2430002002NRG24110520230128745 12/05/2023 RAJESWAR BISOI 2430002002WL003046 RAJESWAR BISOI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303585 RAJESWAR BISOI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-004/13589-A
(B.M.SEMLA) 		2430002002NRG24110520230128746 12/05/2023 MAHADEB BISOI 2430002002WL003046 MAHADEB BISOI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303589 MAHADEBA BISHOI UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24110520230128747 12/05/2023 JUGADHAR BISOI 2430002002WL003046 JUGADHAR BISOI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303587 JUGADHAR BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-004/13636-A
(B.M.SEMLA) 		2430002002NRG24110520230128748 12/05/2023 SURENDRA BHATRA 2430002002WL003046 SURENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692303583 SURENDRA BHATRA ICICI BANK LTD(508534)
SubTotal 23226 23226
31 KOSAGUMUDA OR-30-002-002-001/12414
(B.M.SEMLA) 		2430002002NRG24110520230128685 12/05/2023 SANU BHATRA 2430002002WL003046 SANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303572 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24110520230128686 12/05/2023 MURALI GOUDA 2430002002WL003046 MURALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303604 MURALIDHARA GAUDA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24110520230128687 12/05/2023 BANMALI BHATRA 2430002002WL003046 BANMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303562 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24110520230128688 12/05/2023 KEMRAJ BHATRA 2430002002WL003046 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303563 Mr. KHAMRAJ BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12450
(B.M.SEMLA) 		2430002002NRG24110520230128689 12/05/2023 RUKUNI MALI 2430002002WL003046 RUKUNI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303603 RUKUNI MALI ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12483
(B.M.SEMLA) 		2430002002NRG24110520230128693 12/05/2023 DHANACHIT GANDA 2430002002WL003046 DHANACHIT GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303609 Mr. DHANJIT GONDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12537
(B.M.SEMLA) 		2430002002NRG24110520230128696 12/05/2023 LAXMI MALI 2430002002WL003046 LAXMI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303602 Miss. LAXMI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002002NRG24110520230128699 12/05/2023 JAYASING GOUDA 2430002002WL003046 JAYASING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303599 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12552-B
(B.M.SEMLA) 		2430002002NRG24110520230128700 12/05/2023 PADAM GHASI 2430002002WL003046 PADAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303608 PADAM GHASI ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002002NRG24110520230128701 12/05/2023 JAGENDRA MAJHI 2430002002WL003046 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303600 JAGENDRA MAJHI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24110520230128702 12/05/2023 SURU MAJHI 2430002002WL003046 SURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303610 SURU MAJHI ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002002NRG24110520230128706 12/05/2023 JADU BHATRA 2430002002WL003046 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303571 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24110520230128707 12/05/2023 DRUPUTA BHATRA 2430002002WL003046 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303597 DRUPATA BHATRA ICICI BANK LTD(508534)
44 KOSAGUMUDA OR-30-002-002-001/12622-A
(B.M.SEMLA) 		2430002002NRG24110520230128708 12/05/2023 TRIPATI MALI 2430002002WL003046 TRIPATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303606 TRIPTI MALI ICICI BANK LTD(508534)
45 KOSAGUMUDA OR-30-002-002-001/12622-B
(B.M.SEMLA) 		2430002002NRG24110520230128709 12/05/2023 HIRAN MALI 2430002002WL003046 HIRAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303607 HIRAN MALI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24110520230128714 12/05/2023 KAMALI GOUDA 2430002002WL003046 KAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303568 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/12658-A
(B.M.SEMLA) 		2430002002NRG24110520230128715 12/05/2023 LACHAMAN GOUDA 2430002002WL003046 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303594 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12739
(B.M.SEMLA) 		2430002002NRG24110520230128725 12/05/2023 BAGAT MALI 2430002002WL003046 BAGAT MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303598 BHAGAT MALI ICICI BANK LTD(508534)
49 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24110520230128726 12/05/2023 KHAGA BHATRA 2430002002WL003046 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303564 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24110520230128728 12/05/2023 DINAMANI HARIJAN 2430002002WL003046 DINAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303573 DINAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24110520230128727 12/05/2023 PADAM HARIJAN 2430002002WL003046 PADAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303574 PADAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24110520230128730 12/05/2023 DAMANI BHATRA 2430002002WL003046 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303569 Mrs. DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24110520230128729 12/05/2023 PARSU BHATRA 2430002002WL003046 PARSU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303565 Mr. PARSHU BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-001/12779
(B.M.SEMLA) 		2430002002NRG24110520230128731 12/05/2023 MANMATI GOUD 2430002002WL003046 MANMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303593 MANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24110520230128732 12/05/2023 BIMALA MAJHI 2430002002WL003046 BIMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303601 BIMALA MAJHI FINO PAYMENTS BANK LTD(608001)
56 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24110520230128734 12/05/2023 CHAITI BHATRA 2430002002WL003046 CHAITI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303595 CHAITI BHATRA BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24110520230128733 12/05/2023 JAGAT BHATRA 2430002002WL003046 JAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303566 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24110520230128735 12/05/2023 HARIBANDU BHATRA 2430002002WL003046 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303567 HARIBANDHU BHATRA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24110520230128736 12/05/2023 RANAI BHATRA 2430002002WL003046 RANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303570 RANAE BHATRA ICICI BANK LTD(508534)
60 KOSAGUMUDA OR-30-002-002-001/34057
(B.M.SEMLA) 		2430002002NRG24110520230128739 12/05/2023 KESHABA MALI 2430002002WL003046 KESHABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303605 KESHAB MALI UCO BANK(607066)
61 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24110520230128743 12/05/2023 CHUDAMANI MALI 2430002002WL003046 CHUDAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692303596 CHUDAMANI MALI ICICI BANK LTD(508534)
SubTotal 51429 51429
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120523APB_FTO_105751 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_120523APB_FTO_105751 Bank of India BKID0005582 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002002_120523APB_FTO_105751 ICICI BANK ICIC0002773 KOSAGUMDA 21330
4 KOSAGUMUDA OR2430002002_120523APB_FTO_105751 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 KOSAGUMUDA OR2430002002_120523APB_FTO_105751 Union Bank of India UBIN0562513 NABARANGPUR 23226
6 KOSAGUMUDA OR2430002002_120523APB_FTO_105751 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 49770
7 KOSAGUMUDA OR2430002002_120523APB_FTO_105751 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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