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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:56:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_041023APB_FTO_598935
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-30-002-012-002/10166
(KODINGA) 		2430002000NRG24041020230694522 04/10/2023 MAKARANDA JANI 2430002WL041766 MAKARANDA JANI 00045 BARB0NABARA 711 711 Processed 10/11/2023 7330522995 MAKARAND JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/10213-A
(KODINGA) 		2430002000NRG24041020230694524 04/10/2023 DEBENDRA NAYAK 2430002WL041766 DEBENDRA NAYAK 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330522998 DEBENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-002/10231
(KODINGA) 		2430002000NRG24041020230694525 04/10/2023 CHAKRA JANI 2430002WL041766 CHAKRA JANI 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330522993 CHAKRA JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-002/340067
(KODINGA) 		2430002000NRG24041020230694526 04/10/2023 SANTULA SINGH 2430002WL041766 SANTULA SINGH 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523001 MRS SANTULA SINGH STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/340070
(KODINGA) 		2430002000NRG24041020230694528 04/10/2023 NILABATI BHATRA 2430002WL041766 NILABATI BHATRA 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523012 NILABATI BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-002/340071
(KODINGA) 		2430002000NRG24041020230694529 04/10/2023 DHANA BHATRA 2430002WL041766 DHANA BHATRA 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523008 DHANA BHATARA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-002/340072
(KODINGA) 		2430002000NRG24041020230694530 04/10/2023 SUNAMANI BHATRA 2430002WL041766 SUNAMANI BHATRA 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523007 SUNAMANI BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-002/340073
(KODINGA) 		2430002000NRG24041020230694531 04/10/2023 CHANDRA JANI 2430002WL041766 CHANDRA JANI 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523011 CHANDRA JANI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-012-002/340074
(KODINGA) 		2430002000NRG24041020230694532 04/10/2023 PADMA PUJARI 2430002WL041766 PADMA PUJARI 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523002 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-002/340075
(KODINGA) 		2430002000NRG24041020230694533 04/10/2023 KAILASH JANI 2430002WL041766 KAILASH JANI 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330522992 KAILASH JANI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-012-002/340079
(KODINGA) 		2430002000NRG24041020230694535 04/10/2023 RAJESWAR NAYAK 2430002WL041766 RAJESWAR NAYAK 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330522997 RAJESWAR NAYAK BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-002/340080
(KODINGA) 		2430002000NRG24041020230694536 04/10/2023 HARISCHANDRA NAYAK 2430002WL041766 HARISCHANDRA NAYAK 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523000 HARISHCHANDRA NAYAK BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-002/340081
(KODINGA) 		2430002000NRG24041020230694537 04/10/2023 CHAITU JANI 2430002WL041766 CHAITU JANI 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330522991 CHAITU JANI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-002/340082
(KODINGA) 		2430002000NRG24041020230694538 04/10/2023 PINTU NAYAK 2430002WL041766 PINTU NAYAK 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330522999 PINTU NAYAK BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-012-002/340083
(KODINGA) 		2430002000NRG24041020230694539 04/10/2023 BALIBHADRA NAYAK 2430002WL041766 BALIBHADRA NAYAK 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330522994 BALIBHADRA NAYAK BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-002/340085
(KODINGA) 		2430002000NRG24041020230694540 04/10/2023 DULLABHA JANI 2430002WL041766 DULLABHA JANI 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330522996 DULLABHA JANI BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-012-002/340088
(KODINGA) 		2430002000NRG24041020230694541 04/10/2023 ADHABARI JANI 2430002WL041766 ADHABARI JANI 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523009 ADHABARI JANI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-002/340092
(KODINGA) 		2430002000NRG24041020230694542 04/10/2023 DUTIKA JANI 2430002WL041766 DUTIKA JANI 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523003 DUTIKA JANI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-012-002/340097
(KODINGA) 		2430002000NRG24041020230694543 04/10/2023 KOUSALYA BHATRA 2430002WL041766 KOUSALYA BHATRA 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523010 KOUSHALYA BHATARA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-012-002/340099
(KODINGA) 		2430002000NRG24041020230694544 04/10/2023 LUCKY BHATRA 2430002WL041766 LUCKY BHATRA 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523013 UCKY BHATARA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-002/340100
(KODINGA) 		2430002000NRG24041020230694545 04/10/2023 BHANO JANI 2430002WL041766 BHANO JANI 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523005 TULASI JANI BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-012-002/340100
(KODINGA) 		2430002000NRG24041020230694546 04/10/2023 BHANO JANI 2430002WL041766 BHANO JANI 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523006 BHANO JANI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-012-002/340105
(KODINGA) 		2430002000NRG24041020230694548 04/10/2023 ANITA SINGH 2430002WL041766 ANITA SINGH 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523004 ANITA SING BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-012-002/340108
(KODINGA) 		2430002000NRG24041020230694550 04/10/2023 SULOCHANA NAIK 2430002WL041766 SULOCHANA NAIK 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523014 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-002/341558
(KODINGA) 		2430002000NRG24041020230694552 04/10/2023 BHAGABAN SINGH 2430002WL041766 BHAGABAN SINGH 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523015 PADMA SINGH PUNJAB NATIONAL BANK(508568)
26 KOSAGUMUDA OR-30-002-012-002/3417322
(KODINGA) 		2430002000NRG24041020230694555 04/10/2023 SURENDRA SING 2430002WL041766 SURENDRA SING 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523016 SURENDRA SINGH BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-012-002/34174770
(KODINGA) 		2430002000NRG24041020230694580 04/10/2023 BINOD KUMAR SINGH 2430002WL041766 BINOD KUMAR SINGH 00045 BARB0NABARA 948 948 Processed 10/11/2023 7330523017 BINOD KUMAR SINGH UCO BANK(607066)
SubTotal 25359 25359
28 KOSAGUMUDA OR-30-002-012-002/3417323
(KODINGA) 		2430002000NRG24041020230694556 04/10/2023 RANJITA SINGH 2430002WL041766 RANJITA SINGH 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522960 RANJITA SINGH INDUSIND BANK(607189)
29 KOSAGUMUDA OR-30-002-012-002/3417328
(KODINGA) 		2430002000NRG24041020230694560 04/10/2023 RAMBATI JANI 2430002WL041766 RAMBATI JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522964 RAMBATI JANI PUNJAB NATIONAL BANK(508568)
30 KOSAGUMUDA OR-30-002-012-002/3417330
(KODINGA) 		2430002000NRG24041020230694562 04/10/2023 GOMATI SINGH 2430002WL041766 GOMATI SINGH 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522963 MRS GOMATI SINGH STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-012-002/3417333
(KODINGA) 		2430002000NRG24041020230694563 04/10/2023 SUNAMANI JANI 2430002WL041766 SUNAMANI JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522977 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-012-002/3417341
(KODINGA) 		2430002000NRG24041020230694564 04/10/2023 LACHHAMA JANI 2430002WL041766 LACHHAMA JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522969 LACHHAMA JANI PUNJAB NATIONAL BANK(508568)
33 KOSAGUMUDA OR-30-002-012-002/3417352
(KODINGA) 		2430002000NRG24041020230694565 04/10/2023 BALIRAM JANI 2430002WL041766 BALIRAM JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522966 BALIRAM JANI PUNJAB NATIONAL BANK(508568)
34 KOSAGUMUDA OR-30-002-012-002/34174753
(KODINGA) 		2430002000NRG24041020230694566 04/10/2023 MONIKA SINGH 2430002WL041766 MONIKA SINGH 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522974 MONIKA SINGH PUNJAB NATIONAL BANK(508568)
35 KOSAGUMUDA OR-30-002-012-002/34174754
(KODINGA) 		2430002000NRG24041020230694567 04/10/2023 TULASA JANI 2430002WL041766 TULASA JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522979 MRS TULASA JANI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-012-002/34174756
(KODINGA) 		2430002000NRG24041020230694568 04/10/2023 MINATI SINGH 2430002WL041766 MINATI SINGH 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522973 Mrs. MINATI SING W/O KESARI AT PRADHANIG UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-012-002/34174757
(KODINGA) 		2430002000NRG24041020230694569 04/10/2023 HARABATI KUMBHAR 2430002WL041766 HARABATI KUMBHAR 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522971 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-012-002/34174759
(KODINGA) 		2430002000NRG24041020230694570 04/10/2023 CHUNAKI SINGH 2430002WL041766 CHUNAKI SINGH 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522976 Mrs. CHUNKI SINGH UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-012-002/34174760
(KODINGA) 		2430002000NRG24041020230694571 04/10/2023 HARIHAR JANI 2430002WL041766 HARIHAR JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522982 HARIHAR JANI BANK OF BARODA(606985)
40 KOSAGUMUDA OR-30-002-012-002/34174761
(KODINGA) 		2430002000NRG24041020230694572 04/10/2023 SARITA KUMBHAR 2430002WL041766 SARITA KUMBHAR 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522972 SARITA KUMBHAR BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-012-002/34174762
(KODINGA) 		2430002000NRG24041020230694573 04/10/2023 MADANABATI SINGH 2430002WL041766 MADANABATI SINGH 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522980 MADANABATI SINGH PUNJAB NATIONAL BANK(508568)
42 KOSAGUMUDA OR-30-002-012-002/34174763
(KODINGA) 		2430002000NRG24041020230694574 04/10/2023 BIGHNARAJ NAYAK 2430002WL041766 BIGHNARAJ NAYAK 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522978 MR BIGHNARAJ NAYAK STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-012-002/34174764
(KODINGA) 		2430002000NRG24041020230694575 04/10/2023 GOUTAM SING 2430002WL041766 GOUTAM SING 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522975 GOUTAM SINGH PUNJAB NATIONAL BANK(508568)
44 KOSAGUMUDA OR-30-002-012-002/34174766
(KODINGA) 		2430002000NRG24041020230694576 04/10/2023 JAGANNATH JANI 2430002WL041766 JAGANNATH JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522983 JAGANNATH JANI PUNJAB NATIONAL BANK(508568)
45 KOSAGUMUDA OR-30-002-012-002/34174767
(KODINGA) 		2430002000NRG24041020230694577 04/10/2023 DINABANDHU JANI 2430002WL041766 DINABANDHU JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522981 DINABANDHU JANI PUNJAB NATIONAL BANK(508568)
46 KOSAGUMUDA OR-30-002-012-002/34174768
(KODINGA) 		2430002000NRG24041020230694578 04/10/2023 SAMARU JANI 2430002WL041766 SAMARU JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522970 SAMARU JANI BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-012-002/34174769
(KODINGA) 		2430002000NRG24041020230694579 04/10/2023 GANAPATI KUMBHAR 2430002WL041766 GANAPATI KUMBHAR 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522962 GANAPATI KUMBHAR PUNJAB NATIONAL BANK(508568)
48 KOSAGUMUDA OR-30-002-012-002/34174772
(KODINGA) 		2430002000NRG24041020230694582 04/10/2023 MAINA KUMBHAR 2430002WL041766 MAINA KUMBHAR 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522959 MRS MAINA KUMBHAR STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-012-002/34174773
(KODINGA) 		2430002000NRG24041020230694583 04/10/2023 RAMBHA SING 2430002WL041766 RAMBHA SING 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522958 RAMBHA SING PUNJAB NATIONAL BANK(508568)
50 KOSAGUMUDA OR-30-002-012-002/34174774
(KODINGA) 		2430002000NRG24041020230694584 04/10/2023 PRATIMA JANI 2430002WL041766 PRATIMA JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522968 PRATIMA JANI PUNJAB NATIONAL BANK(508568)
51 KOSAGUMUDA OR-30-002-012-002/34174775
(KODINGA) 		2430002000NRG24041020230694585 04/10/2023 MANI NAYAK 2430002WL041766 MANI NAYAK 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522967 MISS MANI NAYAK STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-012-002/34174776
(KODINGA) 		2430002000NRG24041020230694586 04/10/2023 SUBARNA NAYAK 2430002WL041766 SUBARNA NAYAK 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522965 SUBARNA NAYAK PUNJAB NATIONAL BANK(508568)
53 KOSAGUMUDA OR-30-002-012-002/34174778
(KODINGA) 		2430002000NRG24041020230694587 04/10/2023 GOURANGA SING 2430002WL041766 GOURANGA SING 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522957 MR GOURANGA SING STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-012-002/34174779
(KODINGA) 		2430002000NRG24041020230694588 04/10/2023 DILIP KUMAR SING 2430002WL041766 DILIP KUMAR SING 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522956 DILIP KUMAR SING PUNJAB NATIONAL BANK(508568)
55 KOSAGUMUDA OR-30-002-012-002/34174782
(KODINGA) 		2430002000NRG24041020230694589 04/10/2023 HARIHAR JANI 2430002WL041766 HARIHAR JANI 00354 PUNB0167020 948 948 Processed 10/11/2023 7330522961 Mr. HARIHAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
56 KOSAGUMUDA OR-30-002-012-002/10184
(KODINGA) 		2430002000NRG24041020230694523 04/10/2023 KUNDA KUMBHARA 2430002WL041766 KUNDA KUMBHARA 00415 SBIN0002079 948 948 Processed 10/11/2023 7330522986 KUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
57 KOSAGUMUDA OR-30-002-012-002/340076
(KODINGA) 		2430002000NRG24041020230694534 04/10/2023 MAMATA SINGH 2430002WL041766 MAMATA SINGH 00415 SBIN0006972 948 948 Processed 10/11/2023 7330522987 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
58 KOSAGUMUDA OR-30-002-012-002/340106
(KODINGA) 		2430002000NRG24041020230694549 04/10/2023 CHANDRA JANI 2430002WL041766 CHANDRA JANI 00415 SBIN0006972 948 948 Processed 10/11/2023 7330522990 CHANDRA JANI BANK OF BARODA(606985)
59 KOSAGUMUDA OR-30-002-012-002/34057
(KODINGA) 		2430002000NRG24041020230694551 04/10/2023 BABRUBAHAN SINGH 2430002WL041766 BABRUBAHAN SINGH 00415 SBIN0006972 948 948 Processed 10/11/2023 7330522985 BABRUBAHAN SINGH PUNJAB NATIONAL BANK(508568)
60 KOSAGUMUDA OR-30-002-012-002/3417325
(KODINGA) 		2430002000NRG24041020230694557 04/10/2023 KAMALAKANTA KUMBHAR 2430002WL041766 KAMALAKANTA KUMBHAR 00415 SBIN0006972 948 948 Processed 10/11/2023 7330522984 KAMALAKANT KUMBHAR PUNJAB NATIONAL BANK(508568)
61 KOSAGUMUDA OR-30-002-012-002/3417326
(KODINGA) 		2430002000NRG24041020230694558 04/10/2023 BIMALA SING 2430002WL041766 BIMALA SING 00415 SBIN0006972 948 948 Processed 10/11/2023 7330522988 MRS BIMALA SING STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-012-002/3417329
(KODINGA) 		2430002000NRG24041020230694561 04/10/2023 DHANURJAYA NAIK 2430002WL041766 DHANURJAYA NAIK 00415 SBIN0006972 948 948 Processed 10/11/2023 7330522989 DHANURJAYA NAIK BANK OF BARODA(606985)
SubTotal 5688 5688
63 KOSAGUMUDA OR-30-002-012-002/340069
(KODINGA) 		2430002000NRG24041020230694527 04/10/2023 RATNA BHATRA 2430002WL041766 RATNA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330523018 RATNA BHATARA PUNJAB NATIONAL BANK(508568)
64 KOSAGUMUDA OR-30-002-012-002/340104
(KODINGA) 		2430002000NRG24041020230694547 04/10/2023 UGRASEN SINGH 2430002WL041766 UGRASEN SINGH 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330522955 Mr. UGRASEN SINGH UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-012-002/341568
(KODINGA) 		2430002000NRG24041020230694553 04/10/2023 DHANAPATI KUMBHAR 2430002WL041766 DHANAPATI KUMBHAR 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330523021 MR DHANAPATI KUMBHAR STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-012-002/3417321
(KODINGA) 		2430002000NRG24041020230694554 04/10/2023 SARIKA SINGH 2430002WL041766 SARIKA SINGH 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330523019 Mrs. SARIKA SINGH UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-012-002/3417327
(KODINGA) 		2430002000NRG24041020230694559 04/10/2023 BIMALA KUMBHAR 2430002WL041766 BIMALA KUMBHAR 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330523020 Mrs. BIMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_041023APB_FTO_598935 Bank of Baroda BARB0NABARA Nabarangapur 25359
2 KOSAGUMUDA OR2430002_041023APB_FTO_598935 Punjab National Bank PUNB0167020 Nabarangpur 26544
3 KOSAGUMUDA OR2430002_041023APB_FTO_598935 State Bank of India SBIN0002079 KOTPAD 948
4 KOSAGUMUDA OR2430002_041023APB_FTO_598935 State Bank of India SBIN0006972 MOKEYA SAB 5688
5 KOSAGUMUDA OR2430002_041023APB_FTO_598935 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4740

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