Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:52:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_291223APB_FTO_951952
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-30-002-005-005/34215
(BALENGA) 		2430002005NRG24291220230972898 29/12/2023 PADAMABATI BHATRA 2430002005WL070570 PADAMABATI BHATRA 00032 UTIB0001163 474 474 Processed 09/03/2024 1549208140 Miss. PADMABATI BHATRA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-005-005/34215
(BALENGA) 		2430002005NRG24291220230972899 29/12/2023 PADAMABATI BHATRA 2430002005WL070570 PADAMABATI BHATRA 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1549208141 Miss. PADMABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
3 KOSAGUMUDA OR-30-002-005-005/29101
(BALENGA) 		2430002005NRG24291220230972848 29/12/2023 UDRAN MAJHI 2430002005WL070570 UDRAN MAJHI 00045 BARB0DURHAL 474 474 Processed 09/03/2024 1549208120 UDARAN MAJHI BANK OF BARODA(606985)
SubTotal 474 474
4 KOSAGUMUDA OR-30-002-005-005/29226
(BALENGA) 		2430002005NRG24291220230972877 29/12/2023 CHANDRA BHATRA 2430002005WL070570 CHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549208121 CHANDRU MAJHI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-005-005/29226
(BALENGA) 		2430002005NRG24291220230972878 29/12/2023 CHANDRA BHATRA 2430002005WL070570 CHANDRA BHATRA 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549208122 CHANDRU MAJHI BANK OF BARODA(606985)
SubTotal 2607 2607
6 KOSAGUMUDA OR-30-002-005-005/34219
(BALENGA) 		2430002005NRG24291220230972904 29/12/2023 RASMITA MAJHI 2430002005WL070570 RASMITA MAJHI 00415 SBIN0002079 474 474 Processed 09/03/2024 1549208118 MISS RASMITA BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-005-005/34219
(BALENGA) 		2430002005NRG24291220230972905 29/12/2023 RASMITA MAJHI 2430002005WL070570 RASMITA MAJHI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549208119 MISS RASMITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
8 KOSAGUMUDA OR-30-002-005-005/29083
(BALENGA) 		2430002005NRG24291220230972844 29/12/2023 DEBAKI RANDHARI 2430002005WL070570 DEBAKI RANDHARI 00415 SBIN0006972 237 237 Processed 09/03/2024 1549208089 MRS DEBAKI RANDHARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-005-005/29089
(BALENGA) 		2430002005NRG24291220230972846 29/12/2023 JEMA HARIJAN 2430002005WL070570 JEMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208112 MRS KHEMA HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-005-005/29089
(BALENGA) 		2430002005NRG24291220230972847 29/12/2023 JEMA HARIJAN 2430002005WL070570 JEMA HARIJAN 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208113 MRS KHEMA HARIJAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-005-005/29102
(BALENGA) 		2430002005NRG24291220230972850 29/12/2023 DANAI BHATRA 2430002005WL070570 DANAI BHATRA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208088 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-005-005/29102
(BALENGA) 		2430002005NRG24291220230972852 29/12/2023 DANAI BHATRA 2430002005WL070570 DANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208087 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-005-005/29102
(BALENGA) 		2430002005NRG24291220230972851 29/12/2023 DHANAI BHATRA 2430002005WL070570 DHANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208111 BALADEV BHATRA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-005-005/29102
(BALENGA) 		2430002005NRG24291220230972849 29/12/2023 DHANAI BHATRA 2430002005WL070570 DHANAI BHATRA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208110 BALADEV BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-005-005/29113
(BALENGA) 		2430002005NRG24291220230972854 29/12/2023 KISAWRI PAIK 2430002005WL070570 KISAWRI PAIK 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208102 MRS KISAWRI PAIK STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-005-005/29113
(BALENGA) 		2430002005NRG24291220230972856 29/12/2023 KISAWRI PAIK 2430002005WL070570 KISAWRI PAIK 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208104 MRS KISAWRI PAIK STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-005-005/29113
(BALENGA) 		2430002005NRG24291220230972855 29/12/2023 KISAWRI PAIKA 2430002005WL070570 KISAWRI PAIKA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208103 Mr. DHAYAN PAIKA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-005-005/29113
(BALENGA) 		2430002005NRG24291220230972853 29/12/2023 KISAWRI PAIKA 2430002005WL070570 KISAWRI PAIKA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208101 Mr. DHAYAN PAIKA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-005-005/29118
(BALENGA) 		2430002005NRG24291220230972857 29/12/2023 NATHA MAJHI 2430002005WL070570 NATHA MAJHI 00415 SBIN0006972 474 474 Processed 09/03/2024 1549208145 MR NATHA MAJHI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24291220230972859 29/12/2023 ICHABATI PUJARI 2430002005WL070570 ICHABATI PUJARI 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208115 MRS ICHABATI PUJARI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24291220230972862 29/12/2023 ICHABATI PUJARI 2430002005WL070570 ICHABATI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208114 MRS ICHABATI PUJARI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24291220230972861 29/12/2023 JAGATA PUJARI 2430002005WL070570 JAGATA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208095 Mr. JAGAT PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24291220230972858 29/12/2023 JAGATA PUJARI 2430002005WL070570 JAGATA PUJARI 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208096 Mr. JAGAT PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-005-005/29130
(BALENGA) 		2430002005NRG24291220230972871 29/12/2023 KAMALOCHAN PAIKA 2430002005WL070570 KAMALOCHAN PAIKA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208147 MR KAMALACHAN PAIKA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-005-005/29130
(BALENGA) 		2430002005NRG24291220230972872 29/12/2023 KAMALOCHAN PAIKA 2430002005WL070570 KAMALOCHAN PAIKA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208091 MRS RATNAMANI PAIK STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-005-005/29130
(BALENGA) 		2430002005NRG24291220230972873 29/12/2023 KAMALOCHAN PAIKA 2430002005WL070570 KAMALOCHAN PAIKA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208146 MR KAMALACHAN PAIKA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-005-005/29130
(BALENGA) 		2430002005NRG24291220230972874 29/12/2023 KAMALOCHAN PAIKA 2430002005WL070570 KAMALOCHAN PAIKA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208090 MRS RATNAMANI PAIK STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-005-005/29243
(BALENGA) 		2430002005NRG24291220230972881 29/12/2023 MANGALDEI MIRGAN 2430002005WL070570 MANGALDEI MIRGAN 00415 SBIN0006972 237 237 Processed 09/03/2024 1549208105 MRS MANGALDEI MIRGAN STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-005-005/29249
(BALENGA) 		2430002005NRG24291220230972883 29/12/2023 NAKULA RANDHARI 2430002005WL070570 NAKULA RANDHARI 00415 SBIN0006972 237 237 Processed 09/03/2024 1549208085 MR NAKUL RANDHARI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-005-005/29262
(BALENGA) 		2430002005NRG24291220230972884 29/12/2023 HARI RANDHARI 2430002005WL070570 HARI RANDHARI 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208116 MR HARI RANDHARI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-005-005/29262
(BALENGA) 		2430002005NRG24291220230972886 29/12/2023 HARI RANDHARI 2430002005WL070570 HARI RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208117 MR HARI RANDHARI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-005-005/29262
(BALENGA) 		2430002005NRG24291220230972885 29/12/2023 KUMARI RANDHARI 2430002005WL070570 KUMARI RANDHARI 00415 SBIN0006972 237 237 Processed 09/03/2024 1549208092 MRS KUMARI RANDHARI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-005-005/29302
(BALENGA) 		2430002005NRG24291220230972889 29/12/2023 SANABARI PUJARI 2430002005WL070570 SANABARI PUJARI 00415 SBIN0006972 474 474 Processed 09/03/2024 1549208086 Mr TULASIRAM PUJARI STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-005-005/34041
(BALENGA) 		2430002005NRG24291220230972890 29/12/2023 DURJYADHAN MAJHI 2430002005WL070570 DURJYADHAN MAJHI 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208097 MR DURJYADHAN MAJHI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-005-005/34041
(BALENGA) 		2430002005NRG24291220230972892 29/12/2023 DURJYADHAN MAJHI 2430002005WL070570 DURJYADHAN MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208098 MR DURJYADHAN MAJHI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-005-005/34041
(BALENGA) 		2430002005NRG24291220230972893 29/12/2023 PADMINI MAJHI 2430002005WL070570 PADMINI MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208108 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-005-005/34041
(BALENGA) 		2430002005NRG24291220230972891 29/12/2023 PADMINI MAJHI 2430002005WL070570 PADMINI MAJHI 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208109 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-005-005/34411
(BALENGA) 		2430002005NRG24291220230972914 29/12/2023 RANJIT RANDHARI 2430002005WL070570 RANJIT RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208099 RANJIT RANDHARI ICICI BANK LTD(508534)
39 KOSAGUMUDA OR-30-002-005-005/34411
(BALENGA) 		2430002005NRG24291220230972915 29/12/2023 RANJIT RANDHARI 2430002005WL070570 RANJIT RANDHARI 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208100 RANJIT RANDHARI ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-005-005/34414
(BALENGA) 		2430002005NRG24291220230972918 29/12/2023 SAYAMATI BHATRA 2430002005WL070570 SAYAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549208106 MRS SAYAMATI BHATRA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-005-005/34414
(BALENGA) 		2430002005NRG24291220230972919 29/12/2023 SAYAMATI BHATRA 2430002005WL070570 SAYAMATI BHATRA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549208107 MRS SAYAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 38394 38394
42 KOSAGUMUDA OR-30-002-005-005/29083
(BALENGA) 		2430002005NRG24291220230972843 29/12/2023 BISWANATH RANDHARI 2430002005WL070570 BISWANATH RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549208143 Mr. BISWANATH RANDHARI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-005-005/29083
(BALENGA) 		2430002005NRG24291220230972845 29/12/2023 BISWANATH RANDHARI 2430002005WL070570 BISWANATH RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549208142 Mr. BISWANATH RANDHARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-005-005/29129
(BALENGA) 		2430002005NRG24291220230972868 29/12/2023 ASTA MAJHI 2430002005WL070570 ASTA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549208137 MRS ASTA MAJHI STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-005-005/29129
(BALENGA) 		2430002005NRG24291220230972870 29/12/2023 ASTA MAJHI 2430002005WL070570 ASTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549208139 MRS ASTA MAJHI STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-005-005/29129
(BALENGA) 		2430002005NRG24291220230972867 29/12/2023 NAKULA MAJHI 2430002005WL070570 NAKULA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549208136 Mr. NAKUL MAJHI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-005-005/29129
(BALENGA) 		2430002005NRG24291220230972869 29/12/2023 NAKULA MAJHI 2430002005WL070570 NAKULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549208138 Mr. NAKUL MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-005-005/29243
(BALENGA) 		2430002005NRG24291220230972882 29/12/2023 MANSING MIRGAN 2430002005WL070570 MANSING MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549208128 Mr. MANSINGH MIRGAN UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-005-005/29243
(BALENGA) 		2430002005NRG24291220230972880 29/12/2023 MANSING MIRGAN 2430002005WL070570 MANSING MIRGAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549208129 Mr. MANSINGH MIRGAN UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-005-005/29277
(BALENGA) 		2430002005NRG24291220230972887 29/12/2023 LAKI MAJHI 2430002005WL070570 LAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549208126 Mr. LAKSHINATH MAJHI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-005-005/29277
(BALENGA) 		2430002005NRG24291220230972888 29/12/2023 LAKI MAJHI 2430002005WL070570 LAKI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549208127 Mr. LAKSHINATH MAJHI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-005-005/34168
(BALENGA) 		2430002005NRG24291220230972897 29/12/2023 CHANDRA MAJHI 2430002005WL070570 CHANDRA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549208133 CHANDRA MAJHI BANK OF BARODA(606985)
53 KOSAGUMUDA OR-30-002-005-005/34168
(BALENGA) 		2430002005NRG24291220230972895 29/12/2023 CHANDRA MAJHI 2430002005WL070570 CHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549208132 CHANDRA MAJHI BANK OF BARODA(606985)
54 KOSAGUMUDA OR-30-002-005-005/34168
(BALENGA) 		2430002005NRG24291220230972896 29/12/2023 GURUBANDHU MAJHI 2430002005WL070570 GURUBANDHU MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549208134 Mr. GURUBANDHU MAJHI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-005-005/34168
(BALENGA) 		2430002005NRG24291220230972894 29/12/2023 GURUBANDHU MAJHI 2430002005WL070570 GURUBANDHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549208135 Mr. GURUBANDHU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
56 KOSAGUMUDA OR-30-002-005-005/34409
(BALENGA) 		2430002005NRG24291220230972911 29/12/2023 ANANDA HARIJAN 2430002005WL070570 ANANDA HARIJAN 00691 IPOS0000001 474 474 Processed 09/03/2024 1549208093 Miss. BAIDI HARIJAN UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-005-005/34409
(BALENGA) 		2430002005NRG24291220230972913 29/12/2023 ANANDA HARIJAN 2430002005WL070570 ANANDA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549208094 Miss. BAIDI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
58 KOSAGUMUDA OR-30-002-005-005/29121
(BALENGA) 		2430002005NRG24291220230972866 29/12/2023 JEMA ACHARYA 2430002005WL070570 JEMA ACHARYA 764020 948 948 Processed 09/03/2024 1549208125 Mrs. JEMA ACHARIYA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-005-005/29121
(BALENGA) 		2430002005NRG24291220230972864 29/12/2023 JEMA ACHARYA 2430002005WL070570 JEMA ACHARYA 764020 1659 1659 Processed 09/03/2024 1549208123 Mrs. JEMA ACHARIYA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-005-005/29121
(BALENGA) 		2430002005NRG24291220230972865 29/12/2023 TRINATHA ACHARYA 2430002005WL070570 TRINATHA ACHARYA 764020 237 237 Processed 09/03/2024 1549208124 Mr. TRINATH ACHARYA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-005-005/29166
(BALENGA) 		2430002005NRG24291220230972875 29/12/2023 NILADHAR PUJARI 2430002005WL070570 NILADHAR PUJARI 764020 948 948 Processed 09/03/2024 1549208130 Mr. NILADHAR PUJARI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-005-005/29166
(BALENGA) 		2430002005NRG24291220230972876 29/12/2023 NILADHAR PUJARI 2430002005WL070570 NILADHAR PUJARI 764020 1659 1659 Processed 09/03/2024 1549208131 Mr. NILADHAR PUJARI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-005-005/29241
(BALENGA) 		2430002005NRG24291220230972879 29/12/2023 RAJENDRA ACHARYA 2430002005WL070570 RAJENDRA ACHARYA 764020 237 237 Processed 09/03/2024 1549208144 MR RAJENDRA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_291223APB_FTO_951952 76400104 2607
2 KOSAGUMUDA OR2430002005_291223APB_FTO_951952 76406101 3081
3 KOSAGUMUDA OR2430002005_291223APB_FTO_951952 AXIS BANK UTIB0001163 NABARANGPUR 2133
4 KOSAGUMUDA OR2430002005_291223APB_FTO_951952 Bank of Baroda BARB0DURHAL DURGACHAK ,HALDIA 474
5 KOSAGUMUDA OR2430002005_291223APB_FTO_951952 Bank of Baroda BARB0NABARA Nabarangapur 2607
6 KOSAGUMUDA OR2430002005_291223APB_FTO_951952 State Bank of India SBIN0002079 KOTPAD 2133
7 KOSAGUMUDA OR2430002005_291223APB_FTO_951952 State Bank of India SBIN0006972 MOKEYA SAB 38394
8 KOSAGUMUDA OR2430002005_291223APB_FTO_951952 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 17301
9 KOSAGUMUDA OR2430002005_291223APB_FTO_951952 India Post Payments Bank IPOS0000001 NABARANGPUR 2133

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