Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:21:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_240523APB_FTO_150225
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) 		2430002002NRG24180520230168866 24/05/2023 SHUBASH MALI 2430002002WL004047 SHUBASH MALI 00045 BARB0UMARKO 1422 1422 Processed 30/05/2023 1942824035 SUBAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24180520230168855 24/05/2023 TAISHREE NAYAK 2430002002WL004047 TAISHREE NAYAK 00048 BKID0005582 1422 1422 Processed 30/05/2023 1942824036 Taishree Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-001/12410-A
(B.M.SEMLA) 		2430002002NRG24180520230168826 24/05/2023 SHRIPATI BHATRA 2430002002WL004047 SHRIPATI BHATRA 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824011 SHRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24180520230168833 24/05/2023 LACHIMDHAR GOUD 2430002002WL004047 LACHIMDHAR GOUD 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824013 LACHIMADHARA GOUD ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24180520230168834 24/05/2023 KAMALU PUJARI 2430002002WL004047 KAMALU PUJARI 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824017 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002002NRG24180520230168839 24/05/2023 MAHENDRA HARIJAN 2430002002WL004047 MAHENDRA HARIJAN 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824012 MAHENDRA HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12543
(B.M.SEMLA) 		2430002002NRG24180520230168840 24/05/2023 BALABA HARIJAN 2430002002WL004047 BALABA HARIJAN 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824016 BALLABHA HARIJAN ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24180520230168846 24/05/2023 DAMAI MALI 2430002002WL004047 DAMAI MALI 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824018 DAMAE MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002002NRG24180520230168847 24/05/2023 KAMALSAI MALI 2430002002WL004047 KAMALSAI MALI 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824020 MR KAMALSAI MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12639
(B.M.SEMLA) 		2430002002NRG24180520230168852 24/05/2023 ISWAR MALI 2430002002WL004047 ISWAR MALI 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824015 ISWAR MALI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24180520230168858 24/05/2023 PANCHA BHATRA 2430002002WL004047 PANCHA BHATRA 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824034 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-001/12673-A
(B.M.SEMLA) 		2430002002NRG24180520230168862 24/05/2023 PURNA MALI 2430002002WL004047 PURNA MALI 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824010 PURNA MALI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24180520230168864 24/05/2023 DAITARI HARIJAN 2430002002WL004047 DAITARI HARIJAN 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824019 DAITARI HARIJAN ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24180520230168880 24/05/2023 SATISH SAHU 2430002002WL004047 SATISH SAHU 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824014 SATISH SAHU ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/34059
(B.M.SEMLA) 		2430002002NRG24180520230168882 24/05/2023 KUMARI MALI 2430002002WL004047 KUMARI MALI 00168 ICIC0002773 1422 1422 Processed 30/05/2023 1942824021 KUMARI MALI ICICI BANK LTD(508534)
SubTotal 18486 18486
16 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24180520230168837 24/05/2023 BANAMALI BEHERA 2430002002WL004047 BANAMALI BEHERA 00415 SBIN0006972 1422 1422 Processed 30/05/2023 1942824006 BANAMALI BEHERA ICICI BANK LTD(508534)
SubTotal 1422 1422
17 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24180520230168836 24/05/2023 SRIRAM GHASI 2430002002WL004047 SRIRAM GHASI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823989 SRIRAM GHASI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12565-B
(B.M.SEMLA) 		2430002002NRG24180520230168845 24/05/2023 BASTU MALI 2430002002WL004047 BASTU MALI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823983 BASTU MALI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24180520230168853 24/05/2023 BASKAR MALI 2430002002WL004047 BASKAR MALI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823985 BHASKAR MALI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24180520230168854 24/05/2023 JUJISTIR MALI 2430002002WL004047 JUJISTIR MALI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942824037 JUDHISTHAR MALI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24180520230168860 24/05/2023 KAGESWARI MALI 2430002002WL004047 KAGESWARI MALI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823978 KHAGESHWARI MALI FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24180520230168859 24/05/2023 SAHADEB MALI 2430002002WL004047 SAHADEB MALI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823979 SAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-001/12671-B
(B.M.SEMLA) 		2430002002NRG24180520230168861 24/05/2023 SUNDARKALA MALI 2430002002WL004047 SUNDARKALA MALI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942824038 SUNDARKALA MALI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24180520230168883 24/05/2023 RABINDRA MALI 2430002002WL004047 RABINDRA MALI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823988 RABINDRA MALI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24180520230168884 24/05/2023 PITABAS MALI 2430002002WL004047 PITABAS MALI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823987 PITBAS MALI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24180520230168886 24/05/2023 MR MAKUNDA BHATRA 2430002002WL004047 MR MAKUNDA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823981 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13588-A
(B.M.SEMLA) 		2430002002NRG24180520230168887 24/05/2023 RAJESWAR BISOI 2430002002WL004047 RAJESWAR BISOI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823982 RAJESWAR BISOI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-004/13589-A
(B.M.SEMLA) 		2430002002NRG24180520230168888 24/05/2023 MAHADEB BISOI 2430002002WL004047 MAHADEB BISOI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823986 MAHADEBA BISHOI UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24180520230168889 24/05/2023 JUGADHAR BISOI 2430002002WL004047 JUGADHAR BISOI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823984 JUGADHAR BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-004/13636-A
(B.M.SEMLA) 		2430002002NRG24180520230168890 24/05/2023 SURENDRA BHATRA 2430002002WL004047 SURENDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942823980 SURENDRA BHATRA ICICI BANK LTD(508534)
SubTotal 19908 19908
31 KOSAGUMUDA OR-30-002-002-001/12414
(B.M.SEMLA) 		2430002002NRG24180520230168827 24/05/2023 SANU BHATRA 2430002002WL004047 SANU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824009 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24180520230168828 24/05/2023 MURALI GOUDA 2430002002WL004047 MURALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824001 MURALIDHARA GAUDA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24180520230168829 24/05/2023 BANMALI BHATRA 2430002002WL004047 BANMALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824024 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24180520230168830 24/05/2023 KEMRAJ BHATRA 2430002002WL004047 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824025 Mr. KHAMRAJ BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12450
(B.M.SEMLA) 		2430002002NRG24180520230168831 24/05/2023 RUKUNI MALI 2430002002WL004047 RUKUNI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824000 RUKUNI MALI ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12483
(B.M.SEMLA) 		2430002002NRG24180520230168835 24/05/2023 DHANACHIT GANDA 2430002002WL004047 DHANACHIT GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824022 Mr. DHANJIT GONDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12537
(B.M.SEMLA) 		2430002002NRG24180520230168838 24/05/2023 LAXMI MALI 2430002002WL004047 LAXMI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942823999 Miss. LAXMI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002002NRG24180520230168841 24/05/2023 JAYASING GOUDA 2430002002WL004047 JAYASING GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942823996 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12552-B
(B.M.SEMLA) 		2430002002NRG24180520230168842 24/05/2023 PADAM GHASI 2430002002WL004047 PADAM GHASI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824005 PADAM GHASI ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002002NRG24180520230168843 24/05/2023 JAGENDRA MAJHI 2430002002WL004047 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942823997 JAGENDRA MAJHI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24180520230168844 24/05/2023 SURU MAJHI 2430002002WL004047 SURU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824023 SURU MAJHI ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002002NRG24180520230168848 24/05/2023 JADU BHATRA 2430002002WL004047 JADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824033 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24180520230168849 24/05/2023 DRUPUTA BHATRA 2430002002WL004047 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942823994 DRUPATA BHATRA ICICI BANK LTD(508534)
44 KOSAGUMUDA OR-30-002-002-001/12622-A
(B.M.SEMLA) 		2430002002NRG24180520230168850 24/05/2023 TRIPATI MALI 2430002002WL004047 TRIPATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824003 TRIPTI MALI ICICI BANK LTD(508534)
45 KOSAGUMUDA OR-30-002-002-001/12622-B
(B.M.SEMLA) 		2430002002NRG24180520230168851 24/05/2023 HIRAN MALI 2430002002WL004047 HIRAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824004 HIRAN MALI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24180520230168856 24/05/2023 KAMALI GOUDA 2430002002WL004047 KAMALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824030 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/12658-A
(B.M.SEMLA) 		2430002002NRG24180520230168857 24/05/2023 LACHAMAN GOUDA 2430002002WL004047 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942823991 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12739
(B.M.SEMLA) 		2430002002NRG24180520230168867 24/05/2023 BAGAT MALI 2430002002WL004047 BAGAT MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942823995 BHAGAT MALI ICICI BANK LTD(508534)
49 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24180520230168868 24/05/2023 KHAGA BHATRA 2430002002WL004047 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824026 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24180520230168870 24/05/2023 DINAMANI HARIJAN 2430002002WL004047 DINAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824008 DINAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24180520230168869 24/05/2023 PADAM HARIJAN 2430002002WL004047 PADAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824007 PADAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24180520230168872 24/05/2023 DAMANI BHATRA 2430002002WL004047 DAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824031 Mrs. DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24180520230168871 24/05/2023 PARSU BHATRA 2430002002WL004047 PARSU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824027 Mr. PARSHU BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-001/12779
(B.M.SEMLA) 		2430002002NRG24180520230168873 24/05/2023 MANMATI GOUD 2430002002WL004047 MANMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942823990 MANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24180520230168874 24/05/2023 BIMALA MAJHI 2430002002WL004047 BIMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942823998 BIMALA MAJHI FINO PAYMENTS BANK LTD(608001)
56 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24180520230168876 24/05/2023 CHAITI BHATRA 2430002002WL004047 CHAITI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942823992 CHAITI BHATRA BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24180520230168875 24/05/2023 JAGAT BHATRA 2430002002WL004047 JAGAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824028 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24180520230168877 24/05/2023 HARIBANDU BHATRA 2430002002WL004047 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824029 HARIBANDHU BHATRA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24180520230168878 24/05/2023 RANAI BHATRA 2430002002WL004047 RANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824032 RANAE BHATRA ICICI BANK LTD(508534)
60 KOSAGUMUDA OR-30-002-002-001/34057
(B.M.SEMLA) 		2430002002NRG24180520230168881 24/05/2023 KESHABA MALI 2430002002WL004047 KESHABA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942824002 KESHAB MALI UCO BANK(607066)
61 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24180520230168885 24/05/2023 CHUDAMANI MALI 2430002002WL004047 CHUDAMANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942823993 CHUDAMANI MALI ICICI BANK LTD(508534)
SubTotal 44082 44082
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_240523APB_FTO_150225 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002002_240523APB_FTO_150225 Bank of India BKID0005582 NABARANGAPUR 1422
3 KOSAGUMUDA OR2430002002_240523APB_FTO_150225 ICICI BANK ICIC0002773 KOSAGUMDA 18486
4 KOSAGUMUDA OR2430002002_240523APB_FTO_150225 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 KOSAGUMUDA OR2430002002_240523APB_FTO_150225 Union Bank of India UBIN0562513 NABARANGPUR 19908
6 KOSAGUMUDA OR2430002002_240523APB_FTO_150225 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 42660
7 KOSAGUMUDA OR2430002002_240523APB_FTO_150225 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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