Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:44:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_071223APB_FTO_862110
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-30-002-014-001/28409
(M.KERAGAM) 		2430002014NRG24071220230870768 07/12/2023 LALITA HARIJAN 2430002014WL064013 LALITA HARIJAN 00032 UTIB0001163 2844 2844 Processed 29/02/2024 1104290293 LALITA HARIJAN AXIS BANK(607153)
2 KOSAGUMUDA OR-30-002-014-001/28410
(M.KERAGAM) 		2430002014NRG24071220230870769 07/12/2023 KAPILLAL HARIJAN 2430002014WL064013 KAPILLAL HARIJAN 00032 UTIB0001163 2844 2844 Processed 29/02/2024 1104290294 KAPILLAL HARIJAN UCO BANK(607066)
SubTotal 5688 5688
3 KOSAGUMUDA OR-30-002-014-001/33973
(M.KERAGAM) 		2430002014NRG24071220230870810 07/12/2023 Debising bhatra 2430002014WL064019 Debising bhatra 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1104290261 DEBASINGH BHATARA AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-014-001/4013
(M.KERAGAM) 		2430002014NRG24071220230870770 07/12/2023 SUMANI HARIJAN 2430002014WL064013 SUMANI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104290258 SUMANI HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-014-001/4014
(M.KERAGAM) 		2430002014NRG24071220230870771 07/12/2023 HARADEI LAHABA 2430002014WL064013 HARADEI LAHABA 00045 BARB0NABARA 2844 2844 Processed 01/03/2024 1104290259 HARADEI LAHABA WO S BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-014-001/4023
(M.KERAGAM) 		2430002014NRG24071220230870776 07/12/2023 KAMLA HARIJAN 2430002014WL064013 KAMLA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104290260 KAMLA HARIJAN BANK OF BARODA(606985)
SubTotal 7110 7110
7 KOSAGUMUDA OR-30-002-014-001/4018
(M.KERAGAM) 		2430002014NRG24071220230870775 07/12/2023 DHANARA BHATRA 2430002014WL064013 DHANARA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1104290265 DHANARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-014-001/4031
(M.KERAGAM) 		2430002014NRG24071220230870777 07/12/2023 LAXMAN HARIJAN 2430002014WL064013 LAXMAN HARIJAN 00045 BARB0UMARKO 2844 2844 Processed 01/03/2024 1104290266 LAXMAN HARIJAN BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-014-001/64246
(M.KERAGAM) 		2430002014NRG24071220230870814 07/12/2023 JAMUNA GOUDA 2430002014WL064019 JAMUNA GOUDA 00045 BARB0UMARKO 2844 2844 Processed 01/03/2024 1104290262 JAMUNA GOUDA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-014-001/64382
(M.KERAGAM) 		2430002014NRG24071220230870668 07/12/2023 BISAM MAHARI 2430002014WL063999 BISAM MAHARI 00045 BARB0UMARKO 2844 2844 Processed 01/03/2024 1104290263 BISAM MAHARI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-014-001/65667
(M.KERAGAM) 		2430002014NRG24071220230872602 07/12/2023 KHAGAPATI HALBA 2430002014WL064197 KHAGAPATI HALBA 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104290264 KHAGAPATI HALBA BANK OF BARODA(606985)
SubTotal 10191 10191
12 KOSAGUMUDA OR-30-002-014-001/28440
(M.KERAGAM) 		2430002014NRG24071220230870662 07/12/2023 TEMPULAL HARIJAN 2430002014WL063999 TEMPULAL HARIJAN 00078 CNRB0004428 2844 2844 Processed 01/03/2024 1104290257 TEMPULAL HARIJAN CANARA BANK(508532)
SubTotal 2844 2844
13 KOSAGUMUDA OR-30-002-014-001/64439
(M.KERAGAM) 		2430002014NRG24071220230872596 07/12/2023 CHAITU MAJHI 2430002014WL064196 CHAITU MAJHI 00415 SBIN0002079 237 237 Processed 29/02/2024 1104290254 CHAITU MAJHI INDUSIND BANK(607189)
SubTotal 237 237
14 KOSAGUMUDA OR-30-002-014-001/4015
(M.KERAGAM) 		2430002014NRG24071220230870772 07/12/2023 Theklal Halba 2430002014WL064013 Theklal Halba 00415 SBIN0006972 2844 2844 Processed 01/03/2024 1104290256 TAKALAL LAHABA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-014-001/64468
(M.KERAGAM) 		2430002014NRG24071220230870877 07/12/2023 LACHHAMA MAJHI 2430002014WL064023 LACHHAMA MAJHI 00415 SBIN0006972 2844 2844 Processed 01/03/2024 1104290253 MRS LACHHAMA MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-014-001/65596
(M.KERAGAM) 		2430002014NRG24071220230872601 07/12/2023 RATNA BHATRA 2430002014WL064197 RATNA BHATRA 00415 SBIN0006972 237 237 Processed 01/03/2024 1104290255 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
17 KOSAGUMUDA OR-30-002-014-002/64458
(M.KERAGAM) 		2430002014NRG24071220230870880 07/12/2023 SANADEI SAMRATH 2430002014WL064023 SANADEI SAMRATH 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1104290252 MRS SANADEI SAMRATH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 KOSAGUMUDA OR-30-002-014-001/27732
(M.KERAGAM) 		2430002014NRG24071220230872595 07/12/2023 BANMATI KUMBHAR 2430002014WL064196 BANMATI KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104290291 DHANAMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-001/27839
(M.KERAGAM) 		2430002014NRG24071220230872584 07/12/2023 ganesh bhatra 2430002014WL064194 ganesh bhatra 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104290289 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-001/27907
(M.KERAGAM) 		2430002014NRG24071220230870805 07/12/2023 BALMANI GOUDA 2430002014WL064019 BALMANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104290277 BALAMOTI . GAUD UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-001/27907
(M.KERAGAM) 		2430002014NRG24071220230870804 07/12/2023 PATI GOUDA 2430002014WL064019 PATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104290279 Mr. PATI GAUDA S/O SANADHAR UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-001/28209
(M.KERAGAM) 		2430002014NRG24071220230870661 07/12/2023 NANDARAM HALBA 2430002014WL063999 NANDARAM HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104290286 Mr. NANDARAM HALBA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-014-001/28441
(M.KERAGAM) 		2430002014NRG24071220230870663 07/12/2023 RAMABATI MAHARIA 2430002014WL063999 RAMABATI MAHARIA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104290287 Mrs. RAMABATI MAHARIA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-014-001/4005
(M.KERAGAM) 		2430002014NRG24071220230870664 07/12/2023 KAMALI BHATARA 2430002014WL063999 KAMALI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104290276 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-014-001/4016
(M.KERAGAM) 		2430002014NRG24071220230870773 07/12/2023 BHAKACHAND LAHABA 2430002014WL064013 BHAKACHAND LAHABA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104290290 Mr. BHAKACHAND HALABA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-014-001/4024
(M.KERAGAM) 		2430002014NRG24071220230870665 07/12/2023 Pratima Halba 2430002014WL063999 Pratima Halba 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104290280 PRATIMA . HALABA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-014-001/4050
(M.KERAGAM) 		2430002014NRG24071220230870812 07/12/2023 JAMUNA GAUDA 2430002014WL064019 JAMUNA GAUDA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104290278 JAMUNA . GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-014-001/64434
(M.KERAGAM) 		2430002014NRG24071220230872589 07/12/2023 ARJUN GANDA 2430002014WL064195 ARJUN GANDA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104290292 ARJUN GANDA FINO PAYMENTS BANK LTD(608001)
29 KOSAGUMUDA OR-30-002-014-001/65593
(M.KERAGAM) 		2430002014NRG24071220230870878 07/12/2023 BASANTA KUMAR HALBA 2430002014WL064023 BASANTA KUMAR HALBA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104290250 BASANT KUMAR HALBA S/O HANU PUNJAB NATIONAL BANK(508568)
30 KOSAGUMUDA OR-30-002-014-002/27341
(M.KERAGAM) 		2430002014NRG24071220230871120 07/12/2023 NANDAN BHATRA 2430002014WL064046 NANDAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104290283 NANDANA BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-014-002/27349
(M.KERAGAM) 		2430002014NRG24071220230871121 07/12/2023 PHULSING GOUDA 2430002014WL064046 PHULSING GOUDA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104290282 PHULASING . GOUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-014-002/27370
(M.KERAGAM) 		2430002014NRG24071220230871123 07/12/2023 KALABATI BHATRA 2430002014WL064046 KALABATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104290281 KALABATI . BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-014-002/27390
(M.KERAGAM) 		2430002014NRG24071220230871126 07/12/2023 MAHANGU BHATRA 2430002014WL064046 MAHANGU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104290275 Mr. MAHANGU BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-014-002/27394
(M.KERAGAM) 		2430002014NRG24071220230871127 07/12/2023 BHAGABATI HARIJAN 2430002014WL064046 BHAGABATI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104290284 BHAGABATI HARIJAN UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-014-002/27817
(M.KERAGAM) 		2430002014NRG24071220230871194 07/12/2023 JHANJABATI HARIJAN 2430002014WL064054 JHANJABATI HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104290288 Mr. JHANJABATI HARIJAN UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-014-002/77901
(M.KERAGAM) 		2430002014NRG24071220230871195 07/12/2023 SHANTI HARIJAN 2430002014WL064054 SHANTI HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104290285 Mrs. SANTIMANI HARIJAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-014-002/77902
(M.KERAGAM) 		2430002014NRG24071220230870881 07/12/2023 PRATIMA PRADHAN 2430002014WL064023 PRATIMA PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104290274 Mrs. PRATIMA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
38 KOSAGUMUDA OR-30-002-014-001/64475
(M.KERAGAM) 		2430002014NRG24071220230872591 07/12/2023 KUMARI HARIJAN 2430002014WL064195 KUMARI HARIJAN 00553 INDB0000225 237 237 Processed 01/03/2024 1104290251 Mrs. KUMARI HARIJAN W/O NANIBABU UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
39 KOSAGUMUDA OR-30-002-014-001/65515
(M.KERAGAM) 		2430002014NRG24071220230872592 07/12/2023 PURNA MAJHI 2430002014WL064195 PURNA MAJHI 00553 INDB0000695 237 237 Processed 29/02/2024 1104290247 PURNA MAJHI INDUSIND BANK(607189)
40 KOSAGUMUDA OR-30-002-014-001/65555
(M.KERAGAM) 		2430002014NRG24071220230872597 07/12/2023 PADMA BHATARA 2430002014WL064196 PADMA BHATARA 00553 INDB0000695 237 237 Processed 01/03/2024 1104290249 Mrs. PADMA BHATARA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-014-001/65590
(M.KERAGAM) 		2430002014NRG24071220230872600 07/12/2023 DEONATH HARIJAN 2430002014WL064197 DEONATH HARIJAN 00553 INDB0000695 237 237 Processed 29/02/2024 1104290248 DEONATH HARIJAN INDUSIND BANK(607189)
SubTotal 711 711
42 KOSAGUMUDA OR-30-002-014-001/27117
(M.KERAGAM) 		2430002014NRG24071220230872594 07/12/2023 TRINATH HALBA 2430002014WL064196 TRINATH HALBA 00691 IPOS0000001 237 237 Processed 01/03/2024 1104290245 TRINATH HALBA S/O SAMDU PUNJAB NATIONAL BANK(508568)
43 KOSAGUMUDA OR-30-002-014-001/28236
(M.KERAGAM) 		2430002014NRG24071220230870809 07/12/2023 ASTU BHATRA 2430002014WL064019 ASTU BHATRA 00691 IPOS0000001 711 711 Processed 01/03/2024 1104290239 MR ASTU BHATRA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-014-001/4036
(M.KERAGAM) 		2430002014NRG24071220230870666 07/12/2023 DAMARU BHATARA 2430002014WL063999 DAMARU BHATARA 00691 IPOS0000001 2844 2844 Processed 29/02/2024 1104290237 DAMARU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-014-001/4037
(M.KERAGAM) 		2430002014NRG24071220230870667 07/12/2023 LACHHANDEI BHATARA 2430002014WL063999 LACHHANDEI BHATARA 00691 IPOS0000001 2844 2844 Processed 29/02/2024 1104290234 LACHHANDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-014-001/64095
(M.KERAGAM) 		2430002014NRG24071220230870813 07/12/2023 LAXMI BHATRA 2430002014WL064019 LAXMI BHATRA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1104290240 LAXMI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24071220230872585 07/12/2023 TIKARAM HARIJAN 2430002014WL064194 TIKARAM HARIJAN 00691 IPOS0000001 237 237 Processed 29/02/2024 1104290243 TIKARAM HARIJAN INDUSIND BANK(607189)
48 KOSAGUMUDA OR-30-002-014-001/64259
(M.KERAGAM) 		2430002014NRG24071220230872586 07/12/2023 GUDU HALBA 2430002014WL064194 GUDU HALBA 00691 IPOS0000001 237 237 Processed 01/03/2024 1104290246 MR HARIS CHANDRA HALABA STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-014-001/64445
(M.KERAGAM) 		2430002014NRG24071220230872587 07/12/2023 SUKRAJ BHATRA 2430002014WL064194 SUKRAJ BHATRA 00691 IPOS0000001 237 237 Processed 01/03/2024 1104290241 SUKARAJ BHATARA SO G BANK OF BARODA(606985)
50 KOSAGUMUDA OR-30-002-014-001/65445
(M.KERAGAM) 		2430002014NRG24071220230871146 07/12/2023 KHEMARAJ HARIJAN 2430002014WL064050 KHEMARAJ HARIJAN 00691 IPOS0000001 2844 2844 Processed 29/02/2024 1104290242 KHEMARAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-014-002/27810
(M.KERAGAM) 		2430002014NRG24071220230871192 07/12/2023 JEMA HARIJAN 2430002014WL064054 JEMA HARIJAN 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104290238 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-014-002/27813
(M.KERAGAM) 		2430002014NRG24071220230871193 07/12/2023 BHUBANESHWAR HARIJAN 2430002014WL064054 BHUBANESHWAR HARIJAN 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104290244 BHUBANESHWAR HARIJAN BANK OF BARODA(606985)
53 KOSAGUMUDA OR-30-002-014-002/27847
(M.KERAGAM) 		2430002014NRG24071220230870879 07/12/2023 SANMATI HARIJAN 2430002014WL064023 SANMATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1104290236 SANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-014-002/77900
(M.KERAGAM) 		2430002014NRG24071220230870669 07/12/2023 KAMALI HARIJAN 2430002014WL063999 KAMALI HARIJAN 00691 IPOS0000001 2844 2844 Processed 29/02/2024 1104290235 KAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
55 KOSAGUMUDA OR-30-002-014-001/27777
(M.KERAGAM) 		2430002014NRG24071220230872583 07/12/2023 jagarnath harijan 2430002014WL064194 jagarnath harijan 764001 237 237 Processed 01/03/2024 1104290269 Mr. JAGANATH HARIJAN S/O BHAKTU UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-014-001/27924
(M.KERAGAM) 		2430002014NRG24071220230870806 07/12/2023 DAMU GOUDA 2430002014WL064019 DAMU GOUDA 764001 2844 2844 Processed 01/03/2024 1104290267 DAMODAR GAUDA SO J BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-014-001/28129
(M.KERAGAM) 		2430002014NRG24071220230870807 07/12/2023 HARDAS HALBA 2430002014WL064019 HARDAS HALBA 764001 1422 1422 Processed 01/03/2024 1104290270 MR HARADAS HALBA STATE BANK OF INDIA(508548)
58 KOSAGUMUDA OR-30-002-014-001/28129
(M.KERAGAM) 		2430002014NRG24071220230870808 07/12/2023 LIMBATI HALBA 2430002014WL064019 LIMBATI HALBA 764001 1422 1422 Processed 01/03/2024 1104290271 MRS NIMABATI HALBA STATE BANK OF INDIA(508548)
59 KOSAGUMUDA OR-30-002-014-001/33973
(M.KERAGAM) 		2430002014NRG24071220230870811 07/12/2023 jaymani bhatra 2430002014WL064019 jaymani bhatra 764001 1422 1422 Processed 01/03/2024 1104290268 Mrs. JAYAMANI BHATARA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-014-002/27277
(M.KERAGAM) 		2430002014NRG24071220230871119 07/12/2023 BHARAT HARIJAN 2430002014WL064046 BHARAT HARIJAN 764001 711 711 Processed 01/03/2024 1104290272 Mr. BARTTA HARIJAN S/O BHAGABAN UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-014-002/27378
(M.KERAGAM) 		2430002014NRG24071220230871125 07/12/2023 HARIDAS BHATRA 2430002014WL064046 HARIDAS BHATRA 764001 711 711 Processed 29/02/2024 1104290273 HARADAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
Total 93141 93141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 76406101 8769
2 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 AXIS BANK UTIB0001163 NABARANGPUR 5688
3 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 Bank of Baroda BARB0NABARA Nabarangapur 7110
4 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 Bank of Baroda BARB0UMARKO UMARKOTE 10191
5 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 Canara Bank CNRB0004428 NABARANGPUR 2844
6 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 State Bank of India SBIN0002079 KOTPAD 237
7 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 State Bank of India SBIN0006972 MOKEYA SAB 5925
8 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 State Bank of India SBIN0010933 DABUGAON 2844
9 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5925
10 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 21093
11 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 237
12 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 711
13 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 India Post Payments Bank IPOS0000001 JEYPORE 14220
14 KOSAGUMUDA OR2430002014_071223APB_FTO_862110 India Post Payments Bank IPOS0000001 NABARANGPUR 7347

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