Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_090623APB_FTO_215677
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-30-002-002-003/13151-A
(B.M.SEMLA) 		2430002002NRG24090620230279746 09/06/2023 HIRAMANI DAS 2430002002WL006861 HIRAMANI DAS 00045 BARB0NABARA 1659 1659 Processed 14/06/2023 2543032849 HIRAMANI DAS BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13189-A
(B.M.SEMLA) 		2430002002NRG24090620230279758 09/06/2023 BENU BHATRA 2430002002WL006861 BENU BHATRA 00045 BARB0NABARA 1422 1422 Processed 14/06/2023 2543032848 BENU BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13338-C
(B.M.SEMLA) 		2430002002NRG24090620230279772 09/06/2023 GUNADHAR GOUDA 2430002002WL006861 GUNADHAR GOUDA 00045 BARB0NABARA 1659 1659 Processed 14/06/2023 2543032850 GUNADHAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
4 KOSAGUMUDA OR-30-002-002-003/13056-B
(B.M.SEMLA) 		2430002002NRG24090620230279732 09/06/2023 LAKICHANDRA BHATRA 2430002002WL006861 LAKICHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543032856 Lakhichandra Bhatara BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13073-A
(B.M.SEMLA) 		2430002002NRG24090620230279733 09/06/2023 SABI BHATRA 2430002002WL006861 SABI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543032852 Sabi Bhatara BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13172-B
(B.M.SEMLA) 		2430002002NRG24090620230279753 09/06/2023 BALAMATI GOUDA 2430002002WL006861 BALAMATI GOUDA 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2543032851 BALAMATI GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13203-A
(B.M.SEMLA) 		2430002002NRG24090620230279760 09/06/2023 DHARAMSINGH BHATRA 2430002002WL006861 DHARAMSINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543032855 DHARAMASING BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13338
(B.M.SEMLA) 		2430002002NRG24090620230279770 09/06/2023 CHAITAN GOUDA 2430002002WL006861 CHAITAN GOUDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543032854 CHAITAN GOUDA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/13338-B
(B.M.SEMLA) 		2430002002NRG24090620230279771 09/06/2023 BUDRI GOUDA 2430002002WL006861 BUDRI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543032853 BUDRI GOUDA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
10 KOSAGUMUDA OR-30-002-002-004/13695
(B.M.SEMLA) 		2430002002NRG24090620230279786 09/06/2023 LACHANDEI PUJARI 2430002002WL006861 LACHANDEI PUJARI 00168 ICIC0001496 1659 1659 Processed 14/06/2023 2543032888 LACHHANDI PUJARI ICICI BANK LTD(508534)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-002-004/13592
(B.M.SEMLA) 		2430002002NRG24090620230279782 09/06/2023 CHAMPA BISOI 2430002002WL006861 CHAMPA BISOI 00168 ICIC0002773 1659 1659 Processed 14/06/2023 2543032887 CHAMPA BISHOI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-004/13592
(B.M.SEMLA) 		2430002002NRG24090620230279781 09/06/2023 LAXMIDHAR BISOI 2430002002WL006861 LAXMIDHAR BISOI 00168 ICIC0002773 1659 1659 Processed 14/06/2023 2543032886 LAXMIDHAR BISHOI ICICI BANK LTD(508534)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24090620230279738 09/06/2023 PARA BHATRA 2430002002WL006861 PARA BHATRA 00415 SBIN0006972 1659 1659 Processed 14/06/2023 2543032842 MRS PARWATI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13158-D
(B.M.SEMLA) 		2430002002NRG24090620230279749 09/06/2023 TULASINGH BHATRA 2430002002WL006861 TULASINGH BHATRA 00415 SBIN0006972 1659 1659 Processed 14/06/2023 2543032844 TULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-003/13159-B
(B.M.SEMLA) 		2430002002NRG24090620230279751 09/06/2023 BISHAM PUJARI 2430002002WL006861 BISHAM PUJARI 00415 SBIN0006972 1422 1422 Processed 14/06/2023 2543032847 Mr. BISHAM PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13163-C
(B.M.SEMLA) 		2430002002NRG24090620230279752 09/06/2023 HARI GOUDA 2430002002WL006861 HARI GOUDA 00415 SBIN0006972 1422 1422 Processed 14/06/2023 2543032846 MR HARI GOUDA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13215-A
(B.M.SEMLA) 		2430002002NRG24090620230279764 09/06/2023 BIMALA BHATRA 2430002002WL006861 BIMALA BHATRA 00415 SBIN0006972 1659 1659 Processed 14/06/2023 2543032845 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-004/13741
(B.M.SEMLA) 		2430002002NRG24090620230279788 09/06/2023 GUNCHI BISOI 2430002002WL006861 GUNCHI BISOI 00415 SBIN0006972 1659 1659 Processed 14/06/2023 2543032900 MRS GUNCHI BISOI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
19 KOSAGUMUDA OR-30-002-002-003/13210-A
(B.M.SEMLA) 		2430002002NRG24090620230279762 09/06/2023 KESHAB PUJARI 2430002002WL006861 KESHAB PUJARI 00415 SBIN0012099 1659 1659 Processed 14/06/2023 2543032843 KESHAB PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 KOSAGUMUDA OR-30-002-002-003/13075
(B.M.SEMLA) 		2430002002NRG24090620230279735 09/06/2023 GURUBARU BHATRA 2430002002WL006861 GURUBARU BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032860 GURABARU BHATRA UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-003/13075
(B.M.SEMLA) 		2430002002NRG24090620230279734 09/06/2023 NILAM BHATRA 2430002002WL006861 NILAM BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032859 NILAM BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-003/13075-A
(B.M.SEMLA) 		2430002002NRG24090620230279736 09/06/2023 DAITARI BHATRA 2430002002WL006861 DAITARI BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032872 DAITARI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/13083
(B.M.SEMLA) 		2430002002NRG24090620230279739 09/06/2023 IRADHAR BHATRA 2430002002WL006861 IRADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032863 IRADHAR BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/13103
(B.M.SEMLA) 		2430002002NRG24090620230279740 09/06/2023 INDRA BHATRA 2430002002WL006861 INDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032862 INDRA BHATRA UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24090620230279742 09/06/2023 DASHARATH BHATRA 2430002002WL006861 DASHARATH BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032865 DASHARATH BHATRA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/13135
(B.M.SEMLA) 		2430002002NRG24090620230279744 09/06/2023 DASMU BHATRA 2430002002WL006861 DASMU BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032857 DASHAMU BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-003/13135-A
(B.M.SEMLA) 		2430002002NRG24090620230279745 09/06/2023 PHULSING BHATRA 2430002002WL006861 PHULSING BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032871 PULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
28 KOSAGUMUDA OR-30-002-002-003/13159-A
(B.M.SEMLA) 		2430002002NRG24090620230279750 09/06/2023 MANHAR PUJARI 2430002002WL006861 MANHAR PUJARI 00468 UBIN0562513 1422 1422 Processed 14/06/2023 2543032866 MR MANAHAR PUJARI STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24090620230279757 09/06/2023 DHARAMDAS BHATRA 2430002002WL006861 DHARAMDAS BHATRA 00468 UBIN0562513 1422 1422 Processed 14/06/2023 2543032858 DHARAMDAS BHATRA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-003/13195
(B.M.SEMLA) 		2430002002NRG24090620230279759 09/06/2023 BALKDAS RANDHARI 2430002002WL006861 BALKDAS RANDHARI 00468 UBIN0562513 1422 1422 Processed 14/06/2023 2543032870 BALAK BHATRA SO DINABANDHU BHATRA BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-002-003/13220
(B.M.SEMLA) 		2430002002NRG24090620230279765 09/06/2023 BIBEKANANDA PUJARI 2430002002WL006861 BIBEKANANDA PUJARI 00468 UBIN0562513 1659 1659 Rejected 14/06/2023 2543032861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KOSAGUMUDA OR-30-002-002-003/33942
(B.M.SEMLA) 		2430002002NRG24090620230279774 09/06/2023 ISWAR BHATRA 2430002002WL006861 ISWAR BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032864 ISWAR BHATRA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-003/33955-B
(B.M.SEMLA) 		2430002002NRG24090620230279775 09/06/2023 MANDAR BHATRA 2430002002WL006861 MANDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032867 MANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-002-003/34063-A
(B.M.SEMLA) 		2430002002NRG24090620230279777 09/06/2023 BAIDYANATH BHATRA 2430002002WL006861 BAIDYANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032868 MR BAIDHANATH BHATRA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-003/34065
(B.M.SEMLA) 		2430002002NRG24090620230279778 09/06/2023 KAMDAS BHATRA 2430002002WL006861 KAMDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032869 KAMADAS BHATRA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-004/33936-A
(B.M.SEMLA) 		2430002002NRG24090620230279791 09/06/2023 ISWAR BISOI 2430002002WL006861 ISWAR BISOI 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543032873 MR ISWER BISOI STATE BANK OF INDIA(508548)
SubTotal 27492 27492
37 KOSAGUMUDA OR-30-002-002-003/13027
(B.M.SEMLA) 		2430002002NRG24090620230279730 09/06/2023 RUPSING RANDARI 2430002002WL006861 RUPSING RANDARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032894 Mr. RUPSHING RANDHARI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-003/13042
(B.M.SEMLA) 		2430002002NRG24090620230279731 09/06/2023 BAKUL BHATRA 2430002002WL006861 BAKUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032879 Mr. BAKUL BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24090620230279737 09/06/2023 MOTIRAM BHATRA 2430002002WL006861 MOTIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032889 Mr. MOTIRAM BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24090620230279741 09/06/2023 GOBARDHAN BHATRA 2430002002WL006861 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032893 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/13134
(B.M.SEMLA) 		2430002002NRG24090620230279743 09/06/2023 TANKADHAR BHATRA 2430002002WL006861 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032884 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/13152
(B.M.SEMLA) 		2430002002NRG24090620230279747 09/06/2023 PARAMANANDA DAS 2430002002WL006861 PARAMANANDA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032890 Mr. PARAMANADA DAS UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24090620230279754 09/06/2023 GHASIRAM BHATRA 2430002002WL006861 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543032897 Mr. GASHIRAM BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24090620230279755 09/06/2023 TULASIDAS BHATRA 2430002002WL006861 TULASIDAS BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543032896 Mr. TULASI DAS BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/13177-A
(B.M.SEMLA) 		2430002002NRG24090620230279756 09/06/2023 EKESWAR BHATRA 2430002002WL006861 EKESWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543032885 EKESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-002-003/13206
(B.M.SEMLA) 		2430002002NRG24090620230279761 09/06/2023 INDRA BHATRA 2430002002WL006861 INDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032875 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-003/13224
(B.M.SEMLA) 		2430002002NRG24090620230279766 09/06/2023 MALATI BHATRA 2430002002WL006861 MALATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032874 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/13224-A
(B.M.SEMLA) 		2430002002NRG24090620230279767 09/06/2023 MAHESWAR BHATRA 2430002002WL006861 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032895 Mr. MOHASWAR BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/13247
(B.M.SEMLA) 		2430002002NRG24090620230279769 09/06/2023 CHAITAN BHATRA 2430002002WL006861 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032898 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24090620230279773 09/06/2023 MANSING BHATRA 2430002002WL006861 MANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032899 Mr. MANO SINGH BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-003/33972
(B.M.SEMLA) 		2430002002NRG24090620230279776 09/06/2023 Dumar bhatra 2430002002WL006861 Dumar bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032883 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/34074
(B.M.SEMLA) 		2430002002NRG24090620230279779 09/06/2023 RUPSING BHATRA 2430002002WL006861 RUPSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032877 RUPSING BHATRA BANK OF BARODA(606985)
53 KOSAGUMUDA OR-30-002-002-003/34496
(B.M.SEMLA) 		2430002002NRG24090620230279780 09/06/2023 JAMUNA BHATRA 2430002002WL006861 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032881 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-002-004/13620-C
(B.M.SEMLA) 		2430002002NRG24090620230279783 09/06/2023 SHAILENDRA BISOI 2430002002WL006861 SHAILENDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032880 Mr. SHAILENDRA BISOI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-004/13677
(B.M.SEMLA) 		2430002002NRG24090620230279784 09/06/2023 DINU BISOI 2430002002WL006861 DINU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032892 Mr. DINU BISSOI AND JANAKI BISSOI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-004/13677-A
(B.M.SEMLA) 		2430002002NRG24090620230279785 09/06/2023 DHARAM BISOI 2430002002WL006861 DHARAM BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032882 Mrs. DHARAM BISHOI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-004/13697
(B.M.SEMLA) 		2430002002NRG24090620230279787 09/06/2023 RAILA PUJARI 2430002002WL006861 RAILA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032876 Mrs. RAYANTA PUJARI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-004/13775
(B.M.SEMLA) 		2430002002NRG24090620230279789 09/06/2023 TAILA PUJARI 2430002002WL006861 TAILA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032878 Mrs. TAILA . PUJARI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-004/13785
(B.M.SEMLA) 		2430002002NRG24090620230279790 09/06/2023 KALASUNDAR PUJARI 2430002002WL006861 KALASUNDAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543032891 KALA SUNDAR& PURNI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 37446 37446
Total 95511 95511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_090623APB_FTO_215677 Bank of Baroda BARB0NABARA Nabarangapur 4740
2 KOSAGUMUDA OR2430002002_090623APB_FTO_215677 Bank of Baroda BARB0UMARKO UMARKOTE 9717
3 KOSAGUMUDA OR2430002002_090623APB_FTO_215677 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
4 KOSAGUMUDA OR2430002002_090623APB_FTO_215677 ICICI BANK ICIC0002773 KOSAGUMDA 3318
5 KOSAGUMUDA OR2430002002_090623APB_FTO_215677 State Bank of India SBIN0006972 MOKEYA SAB 9480
6 KOSAGUMUDA OR2430002002_090623APB_FTO_215677 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 KOSAGUMUDA OR2430002002_090623APB_FTO_215677 Union Bank of India UBIN0562513 NABARANGPUR 27492
8 KOSAGUMUDA OR2430002002_090623APB_FTO_215677 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 32469
9 KOSAGUMUDA OR2430002002_090623APB_FTO_215677 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4977

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