Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:31:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_101123APB_FTO_750683
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-30-002-002-001/12726
(B.M.SEMLA) 		2430002002NRG24091120230770169 10/11/2023 ABHI MAJHI 2430002002WL054808 ABHI MAJHI 00045 BARB0NABARA 948 948 Processed 24/11/2023 7969772421 ABHI MAJHI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-001/34454
(B.M.SEMLA) 		2430002002NRG24091120230770212 10/11/2023 CHINTAMANI BHATRA 2430002002WL054808 CHINTAMANI BHATRA 00045 BARB0NABARA 948 948 Processed 24/11/2023 7969772416 Ms. CHINTAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24091120230770102 10/11/2023 PADMA BHATRA 2430002002WL054808 PADMA BHATRA 00045 BARB0UMARKO 948 948 Processed 24/11/2023 7969772422 PADMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24091120230770152 10/11/2023 BATI MAJHI 2430002002WL054808 BATI MAJHI 00045 BARB0UMARKO 948 948 Processed 24/11/2023 7969772420 BATI MAJHI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24091120230770158 10/11/2023 GOMOTI MAJHI 2430002002WL054808 GOMOTI MAJHI 00045 BARB0UMARKO 948 948 Processed 24/11/2023 7969772419 GOMATI MAJHI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24091120230770164 10/11/2023 RUKUNI MAJHI 2430002002WL054808 RUKUNI MAJHI 00045 BARB0UMARKO 948 948 Processed 24/11/2023 7969772417 RUKHIMINI MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/34452
(B.M.SEMLA) 		2430002002NRG24091120230770209 10/11/2023 KARISMA PUJARI 2430002002WL054808 KARISMA PUJARI 00045 BARB0UMARKO 948 948 Processed 24/11/2023 7969772418 KARISMA PUJARI BANK OF BARODA(606985)
SubTotal 4740 4740
8 KOSAGUMUDA OR-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24091120230770112 10/11/2023 DHANPATI MAJHI 2430002002WL054808 DHANPATI MAJHI 00168 ICIC0000538 948 948 Processed 24/11/2023 7969772383 DHANPATI MAJHI ICICI BANK LTD(508534)
SubTotal 948 948
9 KOSAGUMUDA OR-30-002-002-001/12471
(B.M.SEMLA) 		2430002002NRG24091120230770109 10/11/2023 KAPURCHAND MAJHI 2430002002WL054808 KAPURCHAND MAJHI 00168 ICIC0002773 948 948 Processed 24/11/2023 7969772404 Mr. KAPURCHANDMAJHI KAPUR MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12711
(B.M.SEMLA) 		2430002002NRG24091120230770146 10/11/2023 HIRAMANI MAJHI 2430002002WL054808 HIRAMANI MAJHI 00168 ICIC0002773 948 948 Processed 24/11/2023 7969772384 HIRAMANI MAJHI ICICI BANK LTD(508534)
SubTotal 1896 1896
11 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24091120230770151 10/11/2023 NANDA MAJHI 2430002002WL054808 NANDA MAJHI 00354 PUNB0677400 948 948 Processed 24/11/2023 7969772423 NANDA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
12 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24091120230770182 10/11/2023 TEJESWAR MAJHI 2430002002WL054808 TEJESWAR MAJHI 00415 SBIN0001320 948 948 Processed 24/11/2023 7969772406 MR TEJESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
13 KOSAGUMUDA OR-30-002-002-001/12408
(B.M.SEMLA) 		2430002002NRG24091120230770090 10/11/2023 LACHIMDHAR BHATRA 2430002002WL054808 LACHIMDHAR BHATRA 00415 SBIN0006972 948 948 Processed 24/11/2023 7969772411 LACHHIMDHAR BHATRA FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24091120230770100 10/11/2023 DEBA BHATRA 2430002002WL054808 DEBA BHATRA 00415 SBIN0006972 948 948 Processed 24/11/2023 7969772414 DEB BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24091120230770134 10/11/2023 SWATI RANDHARI 2430002002WL054808 SWATI RANDHARI 00415 SBIN0006972 948 948 Processed 24/11/2023 7969772415 MRS SWATI RANDHARI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-001/12636
(B.M.SEMLA) 		2430002002NRG24091120230770138 10/11/2023 LATA BHATRA 2430002002WL054808 LATA BHATRA 00415 SBIN0006972 948 948 Processed 24/11/2023 7969772412 MRS LATA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/12709
(B.M.SEMLA) 		2430002002NRG24091120230770143 10/11/2023 CHAKAN MAJHI 2430002002WL054808 CHAKAN MAJHI 00415 SBIN0006972 948 948 Processed 24/11/2023 7969772413 MRS CHAKAN MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/12711-A
(B.M.SEMLA) 		2430002002NRG24091120230770147 10/11/2023 BIDYADHAR MAJHI 2430002002WL054808 BIDYADHAR MAJHI 00415 SBIN0006972 948 948 Processed 24/11/2023 7969772405 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/12788-A
(B.M.SEMLA) 		2430002002NRG24091120230770197 10/11/2023 CHAMPA BHATRA 2430002002WL054808 CHAMPA BHATRA 00415 SBIN0006972 948 948 Processed 24/11/2023 7969772410 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-001/12794
(B.M.SEMLA) 		2430002002NRG24091120230770200 10/11/2023 MANIMA BHATRA 2430002002WL054808 MANIMA BHATRA 00415 SBIN0006972 948 948 Processed 24/11/2023 7969772409 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-001/12798
(B.M.SEMLA) 		2430002002NRG24091120230770201 10/11/2023 JAYANTI BHATRA 2430002002WL054808 JAYANTI BHATRA 00415 SBIN0006972 948 948 Processed 24/11/2023 7969772408 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
22 KOSAGUMUDA OR-30-002-002-001/12726
(B.M.SEMLA) 		2430002002NRG24091120230770170 10/11/2023 PAKALI BHATRA 2430002002WL054808 PAKALI BHATRA 00415 SBIN0010933 948 948 Processed 24/11/2023 7969772407 PAKILI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
23 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002002NRG24091120230770114 10/11/2023 PADMAN MAJHI 2430002002WL054808 PADMAN MAJHI 00468 UBIN0810606 948 948 Processed 24/11/2023 7969772390 Mr. PADMAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
24 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24091120230770084 10/11/2023 BAIDI MAJHI 2430002002WL054808 BAIDI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772427 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24091120230770091 10/11/2023 DHANAI CHALAN 2430002002WL054808 DHANAI CHALAN 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772437 BUTAKI CHALAN ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24091120230770092 10/11/2023 SAMDU CHALAN 2430002002WL054808 SAMDU CHALAN 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772392 Mr. SAMUDU CHALAN UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12447-B
(B.M.SEMLA) 		2430002002NRG24091120230770097 10/11/2023 JAMUBATI BHATRA 2430002002WL054808 JAMUBATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772432 JAMUBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24091120230770107 10/11/2023 ALEKHA BHATRA 2430002002WL054808 ALEKHA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772402 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24091120230770108 10/11/2023 ALEKHA BHATRA 2430002002WL054808 ALEKHA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772403 ULLASI BHATRA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002002NRG24091120230770113 10/11/2023 KANCHANA MAJHI 2430002002WL054808 KANCHANA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772433 KANCHAN MAJHI ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24091120230770118 10/11/2023 NARASING BHATRA 2430002002WL054808 NARASING BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772400 Mr. NARSHING BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12568
(B.M.SEMLA) 		2430002002NRG24091120230770119 10/11/2023 CHITU BHATRA 2430002002WL054808 CHITU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772391 Mr. CHITTU BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12568
(B.M.SEMLA) 		2430002002NRG24091120230770120 10/11/2023 PHULAMA BHATRA 2430002002WL054808 PHULAMA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772397 Mrs. PULAMA BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24091120230770126 10/11/2023 BUDEI BHATRA 2430002002WL054808 BUDEI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772426 BUDAYA BHATRA UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24091120230770125 10/11/2023 THABIR BHATRA 2430002002WL054808 THABIR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772431 Mr. TABIRA BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24091120230770127 10/11/2023 BHAGABAN GOUDA 2430002002WL054808 BHAGABAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772396 Mr. BHAGBAN GOUDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12614-A
(B.M.SEMLA) 		2430002002NRG24091120230770131 10/11/2023 PADAMINI BHATRA 2430002002WL054808 PADAMINI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772424 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-002-001/12628
(B.M.SEMLA) 		2430002002NRG24091120230770135 10/11/2023 BHAGA MAJHI 2430002002WL054808 BHAGA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772429 BAGA MAJHI ICICI BANK LTD(508534)
39 KOSAGUMUDA OR-30-002-002-001/12666
(B.M.SEMLA) 		2430002002NRG24091120230770139 10/11/2023 DIBAKAR BHATRA 2430002002WL054808 DIBAKAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772395 Mr. DIBAKAR BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12676-C
(B.M.SEMLA) 		2430002002NRG24091120230770142 10/11/2023 NILA BHATRA 2430002002WL054808 NILA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772425 NILA BHATAR FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24091120230770150 10/11/2023 PITAMBAR BHATRA 2430002002WL054808 PITAMBAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772438 PITAMBAR BHATRA ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24091120230770157 10/11/2023 LAXMAN MAJHI 2430002002WL054808 LAXMAN MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772399 Mr. LAKMAN MAJHI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24091120230770159 10/11/2023 BALKRUSNA MAJHI 2430002002WL054808 BALKRUSNA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772439 MR BALAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24091120230770162 10/11/2023 BALAK RAM MAJHI 2430002002WL054808 BALAK RAM MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772430 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24091120230770163 10/11/2023 KESAB MAJHI 2430002002WL054808 KESAB MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772401 Mr. KESHAB MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002002NRG24091120230770172 10/11/2023 DASHMU MAJHI 2430002002WL054808 DASHMU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772394 MATAL MAJHI ICICI BANK LTD(508534)
47 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002002NRG24091120230770171 10/11/2023 DASMU MAJHI 2430002002WL054808 DASMU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772393 Mr. DASMU MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12727-A
(B.M.SEMLA) 		2430002002NRG24091120230770176 10/11/2023 DIBAKAR MAJHI 2430002002WL054808 DIBAKAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772440 DIBAKAR MAJHI ICICI BANK LTD(508534)
49 KOSAGUMUDA OR-30-002-002-001/12733
(B.M.SEMLA) 		2430002002NRG24091120230770177 10/11/2023 CHAITAN MAJHI 2430002002WL054808 CHAITAN MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772434 CHAITANYA MAJHI ICICI BANK LTD(508534)
50 KOSAGUMUDA OR-30-002-002-001/12733
(B.M.SEMLA) 		2430002002NRG24091120230770178 10/11/2023 KAMALA MAJHI 2430002002WL054808 KAMALA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772435 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002002NRG24091120230770192 10/11/2023 DEBAKI MAJHI 2430002002WL054808 DEBAKI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772436 DEBAKI MAJHI ICICI BANK LTD(508534)
52 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24091120230770193 10/11/2023 TRINATH MAJHI 2430002002WL054808 TRINATH MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772398 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24091120230770205 10/11/2023 BALIRAM BHATRA 2430002002WL054808 BALIRAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7969772428 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
54 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24091120230770085 10/11/2023 AKASH BHATRA 2430002002WL054808 AKASH BHATRA 00691 IPOS0000001 948 948 Processed 24/11/2023 7969772386 AKASH BHATRA BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24091120230770086 10/11/2023 BAISAKHI BHATRA 2430002002WL054808 BAISAKHI BHATRA 00691 IPOS0000001 948 948 Processed 24/11/2023 7969772388 BAISAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002002NRG24091120230770188 10/11/2023 DHANAMANI BHATRA 2430002002WL054808 DHANAMANI BHATRA 00691 IPOS0000001 948 948 Processed 24/11/2023 7969772385 DHANAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002002NRG24091120230770187 10/11/2023 TANKADHAR MAJHI 2430002002WL054808 TANKADHAR MAJHI 00691 IPOS0000001 948 948 Processed 24/11/2023 7969772389 TANKADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24091120230770204 10/11/2023 PALAD MALI 2430002002WL054808 PALAD MALI 00691 IPOS0000001 948 948 Processed 24/11/2023 7969772387 PALAD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 Bank of Baroda BARB0UMARKO UMARKOTE 4740
3 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 948
4 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 ICICI BANK ICIC0002773 KOSAGUMDA 1896
5 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
6 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 State Bank of India SBIN0001320 NOWRANGPUR 948
7 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 State Bank of India SBIN0006972 MOKEYA SAB 8532
8 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 State Bank of India SBIN0010933 DABUGAON 948
9 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 Union Bank of India UBIN0810606 NABARANGPUR 948
10 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 25596
11 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
12 KOSAGUMUDA OR2430002002_101123APB_FTO_750683 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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