Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_220823APB_FTO_475466
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-30-002-013-004/1335
(KOSAGUMUDA) 		2430002013NRG24220820230572141 22/08/2023 lachimdhar gouda 2430002013WL017063 lachimdhar gouda 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490122 LACHHIDHAR GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/1335
(KOSAGUMUDA) 		2430002013NRG24220820230572142 22/08/2023 lachimdhar gouda 2430002013WL017063 lachimdhar gouda 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490125 MRS SANABARI GOUD STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-013-004/1335
(KOSAGUMUDA) 		2430002013NRG24220820230572143 22/08/2023 lachimdhar gouda 2430002013WL017063 lachimdhar gouda 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490123 LACHHIDHAR GOUD BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/1335
(KOSAGUMUDA) 		2430002013NRG24220820230572144 22/08/2023 lachimdhar gouda 2430002013WL017063 lachimdhar gouda 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490124 MRS SANABARI GOUD STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-013-004/1422
(KOSAGUMUDA) 		2430002013NRG24220820230572175 22/08/2023 BAIDNATH HARIJAN 2430002013WL017065 BAIDNATH HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490126 BAIDYANATH HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-004/1422
(KOSAGUMUDA) 		2430002013NRG24220820230572176 22/08/2023 BAIDNATH HARIJAN 2430002013WL017065 BAIDNATH HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490127 BAIDYANATH HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-013-004/35032
(KOSAGUMUDA) 		2430002013NRG24220820230572119 22/08/2023 Premamani Harijan 2430002013WL017061 Premamani Harijan 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490170 DHANPATI HARIJAN BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-013-004/35032
(KOSAGUMUDA) 		2430002013NRG24220820230572120 22/08/2023 Premamani Harijan 2430002013WL017061 Premamani Harijan 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490121 PREMAMANI HARIJAN BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-013-004/35032
(KOSAGUMUDA) 		2430002013NRG24220820230572121 22/08/2023 Premamani Harijan 2430002013WL017061 Premamani Harijan 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490119 DHANPATI HARIJAN BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-013-004/35032
(KOSAGUMUDA) 		2430002013NRG24220820230572122 22/08/2023 Premamani Harijan 2430002013WL017061 Premamani Harijan 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490120 PREMAMANI HARIJAN BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-013-004/35033
(KOSAGUMUDA) 		2430002013NRG24220820230572177 22/08/2023 Manjulata Harijan 2430002013WL017065 Manjulata Harijan 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490130 MRS KANAKAMANJARI HARIJAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-004/35033
(KOSAGUMUDA) 		2430002013NRG24220820230572179 22/08/2023 Manjulata Harijan 2430002013WL017065 Manjulata Harijan 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490131 MRS KANAKAMANJARI HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-004/351878
(KOSAGUMUDA) 		2430002013NRG24220820230572123 22/08/2023 M Sridevi 2430002013WL017061 M Sridevi 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490128 M Sridebi BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-013-004/351878
(KOSAGUMUDA) 		2430002013NRG24220820230572124 22/08/2023 M Sridevi 2430002013WL017061 M Sridevi 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976490129 M Sridebi BANK OF BARODA(606985)
SubTotal 23226 23226
15 KOSAGUMUDA OR-30-002-013-004/33988
(KOSAGUMUDA) 		2430002013NRG24220820230572147 22/08/2023 PABITRA KARKARA 2430002013WL017063 PABITRA KARKARA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4976490151 Mr. PABITRA KARKARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/33988
(KOSAGUMUDA) 		2430002013NRG24220820230572149 22/08/2023 PABITRA KARKARA 2430002013WL017063 PABITRA KARKARA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4976490152 Mr. PABITRA KARKARA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-013-004/1333
(KOSAGUMUDA) 		2430002013NRG24220820230572158 22/08/2023 DHANIMA DALAI 2430002013WL017064 DHANIMA DALAI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976490161 DHANIMA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-013-004/1333
(KOSAGUMUDA) 		2430002013NRG24220820230572160 22/08/2023 DHANIMA DALAI 2430002013WL017064 DHANIMA DALAI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976490160 DHANIMA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-013-004/35017
(KOSAGUMUDA) 		2430002013NRG24220820230572117 22/08/2023 Kanta Maa 2430002013WL017061 Kanta Maa 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976490164 MRS KANTA MAA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-013-004/35017
(KOSAGUMUDA) 		2430002013NRG24220820230572118 22/08/2023 Kanta Maa 2430002013WL017061 Kanta Maa 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976490165 MRS KANTA MAA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-013-004/35287
(KOSAGUMUDA) 		2430002013NRG24220820230572169 22/08/2023 Balmati Mirgan 2430002013WL017064 Balmati Mirgan 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976490166 MRS BALAMATI MIRGAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-013-004/35287
(KOSAGUMUDA) 		2430002013NRG24220820230572170 22/08/2023 Balmati Mirgan 2430002013WL017064 Balmati Mirgan 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976490169 BALRAM HARIJAN UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-013-004/35287
(KOSAGUMUDA) 		2430002013NRG24220820230572171 22/08/2023 Balmati Mirgan 2430002013WL017064 Balmati Mirgan 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976490167 MRS BALAMATI MIRGAN STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-013-004/35287
(KOSAGUMUDA) 		2430002013NRG24220820230572172 22/08/2023 Balmati Mirgan 2430002013WL017064 Balmati Mirgan 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976490168 BALRAM HARIJAN UNION BANK OF INDIA(508500)
SubTotal 13272 13272
25 KOSAGUMUDA OR-30-002-013-004/35033
(KOSAGUMUDA) 		2430002013NRG24220820230572180 22/08/2023 Rubeen Harijan 2430002013WL017065 Rubeen Harijan 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976490132 RUBEN HARIJAN UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-013-004/35033
(KOSAGUMUDA) 		2430002013NRG24220820230572178 22/08/2023 Rubeen Harijan 2430002013WL017065 Rubeen Harijan 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976490133 RUBEN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
27 KOSAGUMUDA OR-30-002-013-004/1146
(KOSAGUMUDA) 		2430002013NRG24220820230572173 22/08/2023 CHANDRAKALA HARIJAN 2430002013WL017065 CHANDRAKALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490153 Mr. CHANDRA KALA HARIJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-004/1146
(KOSAGUMUDA) 		2430002013NRG24220820230572174 22/08/2023 CHANDRAKALA HARIJAN 2430002013WL017065 CHANDRAKALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490154 Mr. CHANDRA KALA HARIJAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-013-004/1261
(KOSAGUMUDA) 		2430002013NRG24220820230572125 22/08/2023 DHANURJAYA HARIJAN 2430002013WL017062 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490171 DHANURJYA HARIJAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-013-004/1261
(KOSAGUMUDA) 		2430002013NRG24220820230572127 22/08/2023 DHANURJAYA HARIJAN 2430002013WL017062 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490172 DHANURJYA HARIJAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-004/1333
(KOSAGUMUDA) 		2430002013NRG24220820230572159 22/08/2023 SONTOSH DALEI 2430002013WL017064 SONTOSH DALEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490173 Mr. SANTOSH DALEI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-013-004/1333
(KOSAGUMUDA) 		2430002013NRG24220820230572157 22/08/2023 SONTOSH DALEI 2430002013WL017064 SONTOSH DALEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490112 Mr. SANTOSH DALEI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-013-004/1422-A
(KOSAGUMUDA) 		2430002013NRG24220820230572129 22/08/2023 G Harijan 2430002013WL017062 G Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490117 Mr. GHASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-013-004/1422-A
(KOSAGUMUDA) 		2430002013NRG24220820230572131 22/08/2023 G Harijan 2430002013WL017062 G Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490118 Mr. GHASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-013-004/1422-A
(KOSAGUMUDA) 		2430002013NRG24220820230572132 22/08/2023 KAMALA HARIJAN 2430002013WL017062 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490113 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-013-004/1422-A
(KOSAGUMUDA) 		2430002013NRG24220820230572130 22/08/2023 KAMALA HARIJAN 2430002013WL017062 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490114 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-013-004/33988
(KOSAGUMUDA) 		2430002013NRG24220820230572150 22/08/2023 RENUKA KARKARA 2430002013WL017063 RENUKA KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490134 Mrs. RENUKA KARKARA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-013-004/33988
(KOSAGUMUDA) 		2430002013NRG24220820230572148 22/08/2023 RENUKA KARKARA 2430002013WL017063 RENUKA KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490135 Mrs. RENUKA KARKARA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-013-004/351922
(KOSAGUMUDA) 		2430002013NRG24220820230572151 22/08/2023 Nabina Bhatara 2430002013WL017063 Nabina Bhatara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490115 Miss. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-013-004/351922
(KOSAGUMUDA) 		2430002013NRG24220820230572152 22/08/2023 Nabina Bhatara 2430002013WL017063 Nabina Bhatara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976490116 Miss. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
41 KOSAGUMUDA OR-30-002-013-004/34031-A
(KOSAGUMUDA) 		2430002013NRG24220820230572139 22/08/2023 Iswar Harijan 2430002013WL017062 Iswar Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490148 ISWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-013-004/34031-A
(KOSAGUMUDA) 		2430002013NRG24220820230572137 22/08/2023 Iswar Harijan 2430002013WL017062 Iswar Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490157 ISWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-013-004/34031-A
(KOSAGUMUDA) 		2430002013NRG24220820230572138 22/08/2023 Phulmaati Harijan 2430002013WL017062 Phulmaati Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490158 Ms. PHULAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-013-004/34031-A
(KOSAGUMUDA) 		2430002013NRG24220820230572140 22/08/2023 Phulmaati Harijan 2430002013WL017062 Phulmaati Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490159 Ms. PHULAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-013-004/34278
(KOSAGUMUDA) 		2430002013NRG24220820230572162 22/08/2023 khetramanii harijan 2430002013WL017064 khetramanii harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490141 MRS KSHETRAMANI HARIJAN STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-013-004/34278
(KOSAGUMUDA) 		2430002013NRG24220820230572164 22/08/2023 khetramanii harijan 2430002013WL017064 khetramanii harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490142 MRS KSHETRAMANI HARIJAN STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-013-004/34278
(KOSAGUMUDA) 		2430002013NRG24220820230572163 22/08/2023 Laikhan Harijan 2430002013WL017064 Laikhan Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490149 LAIKHAN HAIRJAN UNION BANK OF INDIA(508500)
48 KOSAGUMUDA OR-30-002-013-004/34278
(KOSAGUMUDA) 		2430002013NRG24220820230572161 22/08/2023 Laikhan Harijan 2430002013WL017064 Laikhan Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490150 LAIKHAN HAIRJAN UNION BANK OF INDIA(508500)
49 KOSAGUMUDA OR-30-002-013-004/34279
(KOSAGUMUDA) 		2430002013NRG24220820230572165 22/08/2023 buluu Harijan 2430002013WL017064 buluu Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490143 BULU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-013-004/34279
(KOSAGUMUDA) 		2430002013NRG24220820230572166 22/08/2023 buluu Harijan 2430002013WL017064 buluu Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490144 BULU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-013-004/34282
(KOSAGUMUDA) 		2430002013NRG24220820230572111 22/08/2023 ranjitaa harijan 2430002013WL017061 ranjitaa harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490155 RANJITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-013-004/34282
(KOSAGUMUDA) 		2430002013NRG24220820230572112 22/08/2023 ranjitaa harijan 2430002013WL017061 ranjitaa harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490156 RANJITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-013-004/34309
(KOSAGUMUDA) 		2430002013NRG24220820230572114 22/08/2023 PRAMILA HARIJAN 2430002013WL017061 PRAMILA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490137 Mrs. PRAMILA HARIJAN UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-013-004/34309
(KOSAGUMUDA) 		2430002013NRG24220820230572116 22/08/2023 PRAMILA HARIJAN 2430002013WL017061 PRAMILA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490136 Mrs. PRAMILA HARIJAN UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-013-004/34309
(KOSAGUMUDA) 		2430002013NRG24220820230572115 22/08/2023 RAMDAS HARIJAN 2430002013WL017061 RAMDAS HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490138 RAMDAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-013-004/34309
(KOSAGUMUDA) 		2430002013NRG24220820230572113 22/08/2023 RAMDAS HARIJAN 2430002013WL017061 RAMDAS HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490139 RAMDAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-013-004/351939
(KOSAGUMUDA) 		2430002013NRG24220820230572181 22/08/2023 Kumari Harijan 2430002013WL017065 Kumari Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490140 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-013-004/351939
(KOSAGUMUDA) 		2430002013NRG24220820230572182 22/08/2023 Kumari Harijan 2430002013WL017065 Kumari Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490145 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-013-004/35395
(KOSAGUMUDA) 		2430002013NRG24220820230572183 22/08/2023 Ratna Harijan 2430002013WL017065 Ratna Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490146 Mr. RATNA HARIJAN UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-013-004/35395
(KOSAGUMUDA) 		2430002013NRG24220820230572184 22/08/2023 Ratna Harijan 2430002013WL017065 Ratna Harijan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490147 Mr. RATNA HARIJAN UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-013-005/34591
(KOSAGUMUDA) 		2430002013NRG24220820230572153 22/08/2023 TRINATH BHAT 2430002013WL017063 TRINATH BHAT 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490162 TRINATH BHATTA S/O BUDRA BHATTA PUNJAB NATIONAL BANK(508568)
62 KOSAGUMUDA OR-30-002-013-005/34591
(KOSAGUMUDA) 		2430002013NRG24220820230572155 22/08/2023 TRINATH BHAT 2430002013WL017063 TRINATH BHAT 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976490163 TRINATH BHATTA S/O BUDRA BHATTA PUNJAB NATIONAL BANK(508568)
SubTotal 36498 36498
Total 102858 102858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_220823APB_FTO_475466 Bank of Baroda BARB0UMARKO UMARKOTE 23226
2 KOSAGUMUDA OR2430002013_220823APB_FTO_475466 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002013_220823APB_FTO_475466 State Bank of India SBIN0006972 MOKEYA SAB 13272
4 KOSAGUMUDA OR2430002013_220823APB_FTO_475466 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002013_220823APB_FTO_475466 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 23226
6 KOSAGUMUDA OR2430002013_220823APB_FTO_475466 India Post Payments Bank IPOS0000001 NABARANGPUR 36498

Download In Excel