Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:03:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270523APB_FTO_164133
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) 		2430002002NRG24260520230208561 27/05/2023 SHUBASH MALI 2430002002WL005047 SHUBASH MALI 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2001063786 SUBAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24260520230208550 27/05/2023 TAISHREE NAYAK 2430002002WL005047 TAISHREE NAYAK 00048 BKID0005582 1659 1659 Processed 01/06/2023 2001063787 Taishree Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-001/12410-A
(B.M.SEMLA) 		2430002002NRG24260520230208521 27/05/2023 SHRIPATI BHATRA 2430002002WL005047 SHRIPATI BHATRA 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063770 SHRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24260520230208528 27/05/2023 LACHIMDHAR GOUD 2430002002WL005047 LACHIMDHAR GOUD 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063767 LACHIMADHARA GOUD ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24260520230208529 27/05/2023 KAMALU PUJARI 2430002002WL005047 KAMALU PUJARI 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063763 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002002NRG24260520230208534 27/05/2023 MAHENDRA HARIJAN 2430002002WL005047 MAHENDRA HARIJAN 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063768 MAHENDRA HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12543
(B.M.SEMLA) 		2430002002NRG24260520230208535 27/05/2023 BALABA HARIJAN 2430002002WL005047 BALABA HARIJAN 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063764 BALLABHA HARIJAN ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24260520230208541 27/05/2023 DAMAI MALI 2430002002WL005047 DAMAI MALI 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063762 DAMAE MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24260520230208542 27/05/2023 KAMALSAI MALI 2430002002WL005047 KAMALSAI MALI 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063760 MR KAMALSAI MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12639
(B.M.SEMLA) 		2430002002NRG24260520230208547 27/05/2023 ISWAR MALI 2430002002WL005047 ISWAR MALI 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063765 ISWAR MALI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24260520230208553 27/05/2023 PANCHA BHATRA 2430002002WL005047 PANCHA BHATRA 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063784 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-001/12673-A
(B.M.SEMLA) 		2430002002NRG24260520230208557 27/05/2023 PURNA MALI 2430002002WL005047 PURNA MALI 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063771 PURNA MALI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24260520230208559 27/05/2023 DAITARI HARIJAN 2430002002WL005047 DAITARI HARIJAN 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063761 DAITARI HARIJAN ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24260520230208575 27/05/2023 SATISH SAHU 2430002002WL005047 SATISH SAHU 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063766 SATISH SAHU ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/34059
(B.M.SEMLA) 		2430002002NRG24260520230208577 27/05/2023 KUMARI MALI 2430002002WL005047 KUMARI MALI 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2001063759 KUMARI MALI ICICI BANK LTD(508534)
SubTotal 21567 21567
16 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24260520230208532 27/05/2023 BANAMALI BEHERA 2430002002WL005047 BANAMALI BEHERA 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2001063785 BANAMALI BEHERA ICICI BANK LTD(508534)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24260520230208531 27/05/2023 SRIRAM GHASI 2430002002WL005047 SRIRAM GHASI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063801 SRIRAM GHASI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12565-B
(B.M.SEMLA) 		2430002002NRG24260520230208540 27/05/2023 BASTU MALI 2430002002WL005047 BASTU MALI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063796 BASTU MALI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24260520230208548 27/05/2023 BASKAR MALI 2430002002WL005047 BASKAR MALI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063798 BHASKAR MALI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24260520230208549 27/05/2023 JUJISTIR MALI 2430002002WL005047 JUJISTIR MALI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063788 JUDHISTHAR MALI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24260520230208555 27/05/2023 KAGESWARI MALI 2430002002WL005047 KAGESWARI MALI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063790 KHAGESHWARI MALI FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24260520230208554 27/05/2023 SAHADEB MALI 2430002002WL005047 SAHADEB MALI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063791 SAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-001/12671-B
(B.M.SEMLA) 		2430002002NRG24260520230208556 27/05/2023 SUNDARKALA MALI 2430002002WL005047 SUNDARKALA MALI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063789 SUNDARKALA MALI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24260520230208578 27/05/2023 RABINDRA MALI 2430002002WL005047 RABINDRA MALI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063800 RABINDRA MALI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24260520230208579 27/05/2023 PITABAS MALI 2430002002WL005047 PITABAS MALI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063799 PITBAS MALI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24260520230208581 27/05/2023 MR MAKUNDA BHATRA 2430002002WL005047 MR MAKUNDA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063793 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13588-A
(B.M.SEMLA) 		2430002002NRG24260520230208582 27/05/2023 RAJESWAR BISOI 2430002002WL005047 RAJESWAR BISOI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063794 RAJESWAR BISOI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-004/13589-A
(B.M.SEMLA) 		2430002002NRG24260520230208583 27/05/2023 MAHADEB BISOI 2430002002WL005047 MAHADEB BISOI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063795 MAHADEBA BISHOI UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24260520230208584 27/05/2023 JUGADHAR BISOI 2430002002WL005047 JUGADHAR BISOI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063797 JUGADHAR BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-004/13636-A
(B.M.SEMLA) 		2430002002NRG24260520230208585 27/05/2023 SURENDRA BHATRA 2430002002WL005047 SURENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2001063792 SURENDRA BHATRA ICICI BANK LTD(508534)
SubTotal 23226 23226
31 KOSAGUMUDA OR-30-002-002-001/12414
(B.M.SEMLA) 		2430002002NRG24260520230208522 27/05/2023 SANU BHATRA 2430002002WL005047 SANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063781 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24260520230208523 27/05/2023 MURALI GOUDA 2430002002WL005047 MURALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063813 MURALIDHARA GAUDA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24260520230208524 27/05/2023 BANMALI BHATRA 2430002002WL005047 BANMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063772 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24260520230208525 27/05/2023 KEMRAJ BHATRA 2430002002WL005047 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063769 Mr. KHAMRAJ BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12450
(B.M.SEMLA) 		2430002002NRG24260520230208526 27/05/2023 RUKUNI MALI 2430002002WL005047 RUKUNI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063812 RUKUNI MALI ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12483
(B.M.SEMLA) 		2430002002NRG24260520230208530 27/05/2023 DHANACHIT GANDA 2430002002WL005047 DHANACHIT GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063818 Mr. DHANJIT GONDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12537
(B.M.SEMLA) 		2430002002NRG24260520230208533 27/05/2023 LAXMI MALI 2430002002WL005047 LAXMI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063811 Miss. LAXMI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002002NRG24260520230208536 27/05/2023 JAYASING GOUDA 2430002002WL005047 JAYASING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063808 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12552-B
(B.M.SEMLA) 		2430002002NRG24260520230208537 27/05/2023 PADAM GHASI 2430002002WL005047 PADAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063817 PADAM GHASI ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002002NRG24260520230208538 27/05/2023 JAGENDRA MAJHI 2430002002WL005047 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063809 JAGENDRA MAJHI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24260520230208539 27/05/2023 SURU MAJHI 2430002002WL005047 SURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063819 SURU MAJHI ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002002NRG24260520230208543 27/05/2023 JADU BHATRA 2430002002WL005047 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063780 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24260520230208544 27/05/2023 DRUPUTA BHATRA 2430002002WL005047 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063806 DRUPATA BHATRA ICICI BANK LTD(508534)
44 KOSAGUMUDA OR-30-002-002-001/12622-A
(B.M.SEMLA) 		2430002002NRG24260520230208545 27/05/2023 TRIPATI MALI 2430002002WL005047 TRIPATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063815 TRIPTI MALI ICICI BANK LTD(508534)
45 KOSAGUMUDA OR-30-002-002-001/12622-B
(B.M.SEMLA) 		2430002002NRG24260520230208546 27/05/2023 HIRAN MALI 2430002002WL005047 HIRAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063816 HIRAN MALI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24260520230208551 27/05/2023 KAMALI GOUDA 2430002002WL005047 KAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063777 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/12658-A
(B.M.SEMLA) 		2430002002NRG24260520230208552 27/05/2023 LACHAMAN GOUDA 2430002002WL005047 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063803 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12739
(B.M.SEMLA) 		2430002002NRG24260520230208562 27/05/2023 BAGAT MALI 2430002002WL005047 BAGAT MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063807 BHAGAT MALI ICICI BANK LTD(508534)
49 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24260520230208563 27/05/2023 KHAGA BHATRA 2430002002WL005047 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063773 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24260520230208565 27/05/2023 DINAMANI HARIJAN 2430002002WL005047 DINAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063782 DINAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24260520230208564 27/05/2023 PADAM HARIJAN 2430002002WL005047 PADAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063783 PADAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24260520230208567 27/05/2023 DAMANI BHATRA 2430002002WL005047 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063778 Mrs. DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24260520230208566 27/05/2023 PARSU BHATRA 2430002002WL005047 PARSU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063774 Mr. PARSHU BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-001/12779
(B.M.SEMLA) 		2430002002NRG24260520230208568 27/05/2023 MANMATI GOUD 2430002002WL005047 MANMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063802 MANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24260520230208569 27/05/2023 BIMALA MAJHI 2430002002WL005047 BIMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063810 BIMALA MAJHI FINO PAYMENTS BANK LTD(608001)
56 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24260520230208571 27/05/2023 CHAITI BHATRA 2430002002WL005047 CHAITI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063804 CHAITI BHATRA BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24260520230208570 27/05/2023 JAGAT BHATRA 2430002002WL005047 JAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063775 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24260520230208572 27/05/2023 HARIBANDU BHATRA 2430002002WL005047 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063776 HARIBANDHU BHATRA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24260520230208573 27/05/2023 RANAI BHATRA 2430002002WL005047 RANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063779 RANAE BHATRA ICICI BANK LTD(508534)
60 KOSAGUMUDA OR-30-002-002-001/34057
(B.M.SEMLA) 		2430002002NRG24260520230208576 27/05/2023 KESHABA MALI 2430002002WL005047 KESHABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063814 KESHAB MALI UCO BANK(607066)
61 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24260520230208580 27/05/2023 CHUDAMANI MALI 2430002002WL005047 CHUDAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001063805 CHUDAMANI MALI ICICI BANK LTD(508534)
SubTotal 51429 51429
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270523APB_FTO_164133 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_270523APB_FTO_164133 Bank of India BKID0005582 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002002_270523APB_FTO_164133 ICICI BANK ICIC0002773 KOSAGUMDA 21567
4 KOSAGUMUDA OR2430002002_270523APB_FTO_164133 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 KOSAGUMUDA OR2430002002_270523APB_FTO_164133 Union Bank of India UBIN0562513 NABARANGPUR 23226
6 KOSAGUMUDA OR2430002002_270523APB_FTO_164133 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 49770
7 KOSAGUMUDA OR2430002002_270523APB_FTO_164133 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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