Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:39:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_201223APB_FTO_913833
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-30-002-002-002/14104
(B.M.SEMLA) 		2430002002NRG24181220230919920 20/12/2023 LIMABATI BISOI 2430002002WL067548 LIMABATI BISOI 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1548831948 LIMABATI BISOI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-004/34584
(B.M.SEMLA) 		2430002002NRG24181220230920024 20/12/2023 JUJESTI BHATARA 2430002002WL067548 JUJESTI BHATARA 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1548831946 JUJESTI BHATRA CANARA BANK(508532)
3 KOSAGUMUDA OR-30-002-002-004/34594
(B.M.SEMLA) 		2430002002NRG24181220230920025 20/12/2023 SUDAR BISOI 2430002002WL067548 SUDAR BISOI 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1548831947 Mr. SUDAR BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-002/13955-A
(B.M.SEMLA) 		2430002002NRG24181220230919904 20/12/2023 DEBDAS GOUDA 2430002002WL067548 DEBDAS GOUDA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548831909 DEBADAS GAUDA FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-002/14113
(B.M.SEMLA) 		2430002002NRG24181220230919933 20/12/2023 Sanadhar 2430002002WL067548 Sanadhar 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548831911 SANADHAR MAJHI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/14114
(B.M.SEMLA) 		2430002002NRG24181220230919936 20/12/2023 SOBHA 2430002002WL067548 SOBHA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548831908 SHOBHA BHATARA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/34589
(B.M.SEMLA) 		2430002002NRG24181220230919953 20/12/2023 SHUKRI BHATRA 2430002002WL067548 SHUKRI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548831910 SHUKRI BHATRA FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-002-004/13906
(B.M.SEMLA) 		2430002002NRG24181220230919980 20/12/2023 MACHINDRA BHATRA 2430002002WL067548 MACHINDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548831912 MACHINDRA BHATRA ICICI BANK LTD(508534)
SubTotal 7110 7110
9 KOSAGUMUDA OR-30-002-002-002/14030-C
(B.M.SEMLA) 		2430002002NRG24181220230919909 20/12/2023 MURALI BISOI 2430002002WL067548 MURALI BISOI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548831913 MR MURLISHAR BISOI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13911
(B.M.SEMLA) 		2430002002NRG24181220230919989 20/12/2023 SUKRI PUJARI 2430002002WL067548 SUKRI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548831915 SUKRI PUJARI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-004/34463
(B.M.SEMLA) 		2430002002NRG24181220230920004 20/12/2023 Sumitra 2430002002WL067548 Sumitra 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548831917 SUMITRA PUJARI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-004/34466
(B.M.SEMLA) 		2430002002NRG24181220230920008 20/12/2023 Bano 2430002002WL067548 Bano 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548831914 BANO BISOI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-004/34572
(B.M.SEMLA) 		2430002002NRG24181220230920012 20/12/2023 DHANAMATI NAYAK 2430002002WL067548 DHANAMATI NAYAK 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548831897 DHANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-004/34573
(B.M.SEMLA) 		2430002002NRG24181220230920013 20/12/2023 SANI BHATRA 2430002002WL067548 SANI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548831916 SANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
15 KOSAGUMUDA OR-30-002-002-003/34596
(B.M.SEMLA) 		2430002002NRG24181220230919960 20/12/2023 Gouri 2430002002WL067548 Gouri 00078 CNRB0004428 1422 1422 Processed 09/03/2024 1548831892 SHRI GOURI SHANKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 KOSAGUMUDA OR-30-002-002-004/13909
(B.M.SEMLA) 		2430002002NRG24181220230919985 20/12/2023 HEMALATA BHATRA 2430002002WL067548 HEMALATA BHATRA 00168 ICIC0002773 1422 1422 Processed 09/03/2024 1548831888 HEMALATA BHATRA ICICI BANK LTD(508534)
SubTotal 1422 1422
17 KOSAGUMUDA OR-30-002-002-002/14100
(B.M.SEMLA) 		2430002002NRG24181220230919912 20/12/2023 Rajim 2430002002WL067548 Rajim 00354 PUNB0167020 1422 1422 Processed 09/03/2024 1548831926 RAJIM BISSOYI WO BALASHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
18 KOSAGUMUDA OR-30-002-002-002/14110
(B.M.SEMLA) 		2430002002NRG24181220230919929 20/12/2023 GURUBARI 2430002002WL067548 GURUBARI 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1548831898 Mr. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
19 KOSAGUMUDA OR-30-002-002-002/14112
(B.M.SEMLA) 		2430002002NRG24181220230919932 20/12/2023 PADMA NAYAK 2430002002WL067548 PADMA NAYAK 00415 SBIN0006408 1422 1422 Processed 09/03/2024 1548831907 PADMA NAYAK BANK OF BARODA(606985)
SubTotal 1422 1422
20 KOSAGUMUDA OR-30-002-002-002/14105
(B.M.SEMLA) 		2430002002NRG24181220230919921 20/12/2023 SUKAMATI 2430002002WL067548 SUKAMATI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548831894 SUKAMATI BISOI UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-002/14107
(B.M.SEMLA) 		2430002002NRG24181220230919925 20/12/2023 SHANI 2430002002WL067548 SHANI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548831905 MRS SHANI LAXMI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-004/13762
(B.M.SEMLA) 		2430002002NRG24181220230919968 20/12/2023 HEMBATI PUJARI 2430002002WL067548 HEMBATI PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548831901 HEMABATI PUJARI ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-004/13900
(B.M.SEMLA) 		2430002002NRG24181220230919969 20/12/2023 Basant 2430002002WL067548 Basant 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548831902 MR BASANTA BISOI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-004/13902
(B.M.SEMLA) 		2430002002NRG24181220230919973 20/12/2023 RAYAMATI GAUDA 2430002002WL067548 RAYAMATI GAUDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548831906 MRS RAYAMATI GAUDA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-004/34457
(B.M.SEMLA) 		2430002002NRG24181220230919997 20/12/2023 REKHA MALI 2430002002WL067548 REKHA MALI 00415 SBIN0006972 474 474 Processed 09/03/2024 1548831900 Rekha Mali FINO PAYMENTS BANK LTD(608001)
26 KOSAGUMUDA OR-30-002-002-004/34461
(B.M.SEMLA) 		2430002002NRG24181220230920001 20/12/2023 Liambati 2430002002WL067548 Liambati 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548831904 MRS LIMABATI PUJARI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-004/34464
(B.M.SEMLA) 		2430002002NRG24181220230920005 20/12/2023 DULAMA 2430002002WL067548 DULAMA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548831899 MRS DULUMA BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-004/34596
(B.M.SEMLA) 		2430002002NRG24181220230920028 20/12/2023 JAGINDRA RANDHARI 2430002002WL067548 JAGINDRA RANDHARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548831903 JAGINDRA RANDHARI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
29 KOSAGUMUDA OR-30-002-002-004/34580
(B.M.SEMLA) 		2430002002NRG24181220230920016 20/12/2023 Bhagwan 2430002002WL067548 Bhagwan 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548831896 BHABANATHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
30 KOSAGUMUDA OR-30-002-002-002/14103
(B.M.SEMLA) 		2430002002NRG24181220230919917 20/12/2023 KUMARI 2430002002WL067548 KUMARI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548831922 KUMARI CANARA BANK(508532)
31 KOSAGUMUDA OR-30-002-002-002/14109
(B.M.SEMLA) 		2430002002NRG24181220230919928 20/12/2023 MITULA 2430002002WL067548 MITULA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548831918 MITULA BISOI UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-002-002/14115
(B.M.SEMLA) 		2430002002NRG24181220230919937 20/12/2023 UTTAMA 2430002002WL067548 UTTAMA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548831921 UTTAMA BHATRA AXIS BANK(607153)
33 KOSAGUMUDA OR-30-002-002-003/34586
(B.M.SEMLA) 		2430002002NRG24181220230919948 20/12/2023 LACHAMAN PUJAR 2430002002WL067548 LACHAMAN PUJAR 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548831924 LACHMAN PUJARI UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-004/13903
(B.M.SEMLA) 		2430002002NRG24181220230919976 20/12/2023 DAMA PUJARI 2430002002WL067548 DAMA PUJARI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548831925 DAMA PUJARI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-004/13908
(B.M.SEMLA) 		2430002002NRG24181220230919984 20/12/2023 SUKADEI BHATRA 2430002002WL067548 SUKADEI BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548831920 SUKADEI BHATARA UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-002-004/13910
(B.M.SEMLA) 		2430002002NRG24181220230919988 20/12/2023 NANDA PUJARI 2430002002WL067548 NANDA PUJARI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548831919 NANDA PUJARI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-004/34571
(B.M.SEMLA) 		2430002002NRG24181220230920009 20/12/2023 PHULA BHATRA 2430002002WL067548 PHULA BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548831923 PHULA BHATRA ICICI BANK LTD(508534)
SubTotal 11376 11376
38 KOSAGUMUDA OR-30-002-002-001/34600
(B.M.SEMLA) 		2430002002NRG24181220230919897 20/12/2023 Maheswar 2430002002WL067548 Maheswar 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1548831890 MR MAHESWOR GOUD STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-002-002/13965
(B.M.SEMLA) 		2430002002NRG24181220230919905 20/12/2023 DEBRAJ BHATRA 2430002002WL067548 DEBRAJ BHATRA 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1548831889 Mr. DEBARAJA BHATRA INDIAN BANK(607105)
40 KOSAGUMUDA OR-30-002-002-004/13912
(B.M.SEMLA) 		2430002002NRG24181220230919992 20/12/2023 MANGALDEI BISOI 2430002002WL067548 MANGALDEI BISOI 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1548831891 MANGALDEI BISOI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
41 KOSAGUMUDA OR-30-002-002-001/34576
(B.M.SEMLA) 		2430002002NRG24181220230919892 20/12/2023 BADABABU BISOI 2430002002WL067548 BADABABU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831941 MR BADABABU BISOI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-001/34578
(B.M.SEMLA) 		2430002002NRG24181220230919893 20/12/2023 KALASUNDAR BISHOI 2430002002WL067548 KALASUNDAR BISHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831942 KALASUNDAR BISHOI FINO PAYMENTS BANK LTD(608001)
43 KOSAGUMUDA OR-30-002-002-001/34599
(B.M.SEMLA) 		2430002002NRG24181220230919896 20/12/2023 AMBEKA MAJHI 2430002002WL067548 AMBEKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831936 Mrs. AMBEKA MAJHI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-002/13896
(B.M.SEMLA) 		2430002002NRG24181220230919900 20/12/2023 BISHNURAM GANDA 2430002002WL067548 BISHNURAM GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831893 BISHNURAM GANDA FINO PAYMENTS BANK LTD(608001)
45 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24181220230919901 20/12/2023 KANEI BHATRA 2430002002WL067548 KANEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831895 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-002/14027-A
(B.M.SEMLA) 		2430002002NRG24181220230919908 20/12/2023 KEMRAJ GANDA 2430002002WL067548 KEMRAJ GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831932 KEMRAJ GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-002-002/14101
(B.M.SEMLA) 		2430002002NRG24181220230919913 20/12/2023 Dalimb 2430002002WL067548 Dalimb 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831933 MISS DALIMBA BISOI STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-002-002/34593
(B.M.SEMLA) 		2430002002NRG24181220230919940 20/12/2023 K sai 2430002002WL067548 K sai 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831944 KAMALASAE BHATRA BANK OF BARODA(606985)
49 KOSAGUMUDA OR-30-002-002-003/13357
(B.M.SEMLA) 		2430002002NRG24181220230919941 20/12/2023 HEMABATI GOUD 2430002002WL067548 HEMABATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831934 MRS HEMABATI GOUDA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-002-003/34587
(B.M.SEMLA) 		2430002002NRG24181220230919949 20/12/2023 KALABATI BHATARA 2430002002WL067548 KALABATI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831931 KALABATI BHATARA UNION BANK OF INDIA(508500)
51 KOSAGUMUDA OR-30-002-002-003/34588
(B.M.SEMLA) 		2430002002NRG24181220230919952 20/12/2023 LALITA BHATRA 2430002002WL067548 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831938 LALITA MAJHI BANK OF BARODA(606985)
52 KOSAGUMUDA OR-30-002-002-003/34597
(B.M.SEMLA) 		2430002002NRG24181220230919961 20/12/2023 Asamati 2430002002WL067548 Asamati 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831943 ASAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
53 KOSAGUMUDA OR-30-002-002-004/13640
(B.M.SEMLA) 		2430002002NRG24181220230919964 20/12/2023 LAXMI BHATRA 2430002002WL067548 LAXMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831928 Mrs. LAXMI BHATARA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/13753
(B.M.SEMLA) 		2430002002NRG24181220230919965 20/12/2023 DAMU 2430002002WL067548 DAMU 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831927 Mr. DAMU GOUDA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-004/13901
(B.M.SEMLA) 		2430002002NRG24181220230919972 20/12/2023 LALITA BHATRA 2430002002WL067548 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831937 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-004/13904
(B.M.SEMLA) 		2430002002NRG24181220230919977 20/12/2023 DAMU BHATRA 2430002002WL067548 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831929 Mr. DAMU BHATARA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-004/34438
(B.M.SEMLA) 		2430002002NRG24181220230919993 20/12/2023 PRAKASH HARIJAN 2430002002WL067548 PRAKASH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831930 PRAKASH HARIJAN BANK OF INDIA(508505)
58 KOSAGUMUDA OR-30-002-002-004/34440
(B.M.SEMLA) 		2430002002NRG24181220230919996 20/12/2023 TARNA BHATRA 2430002002WL067548 TARNA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548831945 RATNA BHATRA DO DA BANK OF BARODA(606985)
59 KOSAGUMUDA OR-30-002-002-004/34460
(B.M.SEMLA) 		2430002002NRG24181220230920000 20/12/2023 Sumi 2430002002WL067548 Sumi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831940 SUMITRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-002-004/34582
(B.M.SEMLA) 		2430002002NRG24181220230920020 20/12/2023 RAMA BHATRA 2430002002WL067548 RAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831935 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-004/34583
(B.M.SEMLA) 		2430002002NRG24181220230920021 20/12/2023 HEMALATA GOUD 2430002002WL067548 HEMALATA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548831939 Mrs. HEMALATA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 28914 28914
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 AXIS BANK UTIB0001163 NABARANGPUR 4266
2 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 Bank of Baroda BARB0NABARA Nabarangapur 7110
3 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 Bank of Baroda BARB0UMARKO UMARKOTE 8532
4 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 Canara Bank CNRB0004428 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 ICICI BANK ICIC0002773 KOSAGUMDA 1422
6 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 Punjab National Bank PUNB0167020 Nabarangpur 1422
7 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 State Bank of India SBIN0002079 KOTPAD 1422
8 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 State Bank of India SBIN0006408 BAPUJINAGAR 1422
9 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 State Bank of India SBIN0006972 MOKEYA SAB 11850
10 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
11 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 Union Bank of India UBIN0562513 NABARANGPUR 11376
12 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 Union Bank of India UBIN0810606 NABARANGPUR 4266
13 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24648
14 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
15 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422
16 KOSAGUMUDA OR2430002002_201223APB_FTO_913833 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

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