Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_031223APB_FTO_842372
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-30-002-005-006/29000
(BALENGA) 		2430002005NRG24021220230846321 03/12/2023 TULSI BHATRA 2430002005WL062161 TULSI BHATRA 00032 UTIB0001163 1659 1659 Processed 01/01/2024 9004792134 MR TULASIRAM BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-005-006/29000
(BALENGA) 		2430002005NRG24021220230846323 03/12/2023 TULSI BHATRA 2430002005WL062161 TULSI BHATRA 00032 UTIB0001163 1659 1659 Processed 01/01/2024 9004792135 MR TULASIRAM BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-005-006/34219
(BALENGA) 		2430002005NRG24021220230846388 03/12/2023 HIRASINGH BHATRA 2430002005WL062161 HIRASINGH BHATRA 00032 UTIB0001163 1659 1659 Processed 01/01/2024 9004792136 MR HIRASINGBHATRA BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-005-006/34219
(BALENGA) 		2430002005NRG24021220230846389 03/12/2023 HIRASINGH BHATRA 2430002005WL062161 HIRASINGH BHATRA 00032 UTIB0001163 1659 1659 Processed 01/01/2024 9004792137 MR HIRASINGBHATRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-005-006/34098
(BALENGA) 		2430002005NRG24021220230846359 03/12/2023 rayni bhatra 2430002005WL062161 rayni bhatra 00168 ICIC0002773 1659 1659 Processed 01/01/2024 9004792081 RAYANI BHATRA UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-005-006/34098
(BALENGA) 		2430002005NRG24021220230846361 03/12/2023 rayni bhatra 2430002005WL062161 rayni bhatra 00168 ICIC0002773 1659 1659 Processed 01/01/2024 9004792082 RAYANI BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-005-006/28898
(BALENGA) 		2430002005NRG24021220230846301 03/12/2023 PHAGUNU BHATRA 2430002005WL062161 PHAGUNU BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792087 FAGANU BHATRA AXIS BANK(607153)
8 KOSAGUMUDA OR-30-002-005-006/28898
(BALENGA) 		2430002005NRG24021220230846302 03/12/2023 PHAGUNU BHATRA 2430002005WL062161 PHAGUNU BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792088 FAGANU BHATRA AXIS BANK(607153)
9 KOSAGUMUDA OR-30-002-005-006/28935
(BALENGA) 		2430002005NRG24021220230846311 03/12/2023 DHANSAI BHATRA 2430002005WL062161 DHANSAI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792089 DHANSAI BHATRA INDUSIND BANK(607189)
10 KOSAGUMUDA OR-30-002-005-006/28935
(BALENGA) 		2430002005NRG24021220230846313 03/12/2023 DHANSAI BHATRA 2430002005WL062161 DHANSAI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792090 DHANSAI BHATRA INDUSIND BANK(607189)
11 KOSAGUMUDA OR-30-002-005-006/29016
(BALENGA) 		2430002005NRG24021220230846324 03/12/2023 LAXMI BHATRA 2430002005WL062161 LAXMI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792093 MISS LAXMI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-005-006/29016
(BALENGA) 		2430002005NRG24021220230846325 03/12/2023 LAXMI BHATRA 2430002005WL062161 LAXMI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792094 MISS LAXMI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-005-006/29053
(BALENGA) 		2430002005NRG24021220230846334 03/12/2023 SAMAAN BHATRA 2430002005WL062161 SAMAAN BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792085 SAMANSAE BHATRA UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-005-006/29053
(BALENGA) 		2430002005NRG24021220230846337 03/12/2023 SAMAAN BHATRA 2430002005WL062161 SAMAAN BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792086 SAMANSAE BHATRA UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-005-006/29059
(BALENGA) 		2430002005NRG24021220230846344 03/12/2023 HARIBANDHU BHATRA 2430002005WL062161 HARIBANDHU BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792097 MR HARIBANDHU BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-005-006/29059
(BALENGA) 		2430002005NRG24021220230846346 03/12/2023 HARIBANDHU BHATRA 2430002005WL062161 HARIBANDHU BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792098 MR HARIBANDHU BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-005-006/34098
(BALENGA) 		2430002005NRG24021220230846360 03/12/2023 syamala bhatra 2430002005WL062161 syamala bhatra 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792091 SYAMALAL BHATRA AXIS BANK(607153)
18 KOSAGUMUDA OR-30-002-005-006/34098
(BALENGA) 		2430002005NRG24021220230846358 03/12/2023 syamala bhatra 2430002005WL062161 syamala bhatra 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792092 SYAMALAL BHATRA AXIS BANK(607153)
19 KOSAGUMUDA OR-30-002-005-006/34213
(BALENGA) 		2430002005NRG24021220230846371 03/12/2023 PADAMANI BHATRA 2430002005WL062161 PADAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792083 MRS PADMANI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-005-006/34213
(BALENGA) 		2430002005NRG24021220230846373 03/12/2023 PADAMANI BHATRA 2430002005WL062161 PADAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792084 MRS PADMANI BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-005-006/34215
(BALENGA) 		2430002005NRG24021220230846379 03/12/2023 KOMESWARI BHATARA 2430002005WL062161 KOMESWARI BHATARA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792132 KOMESWARI BHATARA INDUSIND BANK(607189)
22 KOSAGUMUDA OR-30-002-005-006/34215
(BALENGA) 		2430002005NRG24021220230846381 03/12/2023 KOMESWARI BHATARA 2430002005WL062161 KOMESWARI BHATARA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792133 KOMESWARI BHATARA INDUSIND BANK(607189)
23 KOSAGUMUDA OR-30-002-005-006/34216
(BALENGA) 		2430002005NRG24021220230846382 03/12/2023 USHA GOUD 2430002005WL062161 USHA GOUD 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792095 MRS USHA GOUD STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-005-006/34216
(BALENGA) 		2430002005NRG24021220230846383 03/12/2023 USHA GOUD 2430002005WL062161 USHA GOUD 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792096 MRS USHA GOUD STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-005-006/34221
(BALENGA) 		2430002005NRG24021220230846390 03/12/2023 KARNNA BHATRA 2430002005WL062161 KARNNA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792099 KARNNA BHATRA ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-005-006/34221
(BALENGA) 		2430002005NRG24021220230846391 03/12/2023 KARNNA BHATRA 2430002005WL062161 KARNNA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004792100 KARNNA BHATRA ICICI BANK LTD(508534)
SubTotal 33180 33180
27 KOSAGUMUDA OR-30-002-005-006/34212
(BALENGA) 		2430002005NRG24021220230846366 03/12/2023 SYAM BHATRA 2430002005WL062161 SYAM BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9004792105 SYAM BHATRA INDUSIND BANK(607189)
28 KOSAGUMUDA OR-30-002-005-006/34212
(BALENGA) 		2430002005NRG24021220230846367 03/12/2023 SYAM BHATRA 2430002005WL062161 SYAM BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9004792106 MRS DAMAI SAMARATH STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-005-006/34212
(BALENGA) 		2430002005NRG24021220230846368 03/12/2023 SYAM BHATRA 2430002005WL062161 SYAM BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9004792107 SYAM BHATRA INDUSIND BANK(607189)
30 KOSAGUMUDA OR-30-002-005-006/34212
(BALENGA) 		2430002005NRG24021220230846369 03/12/2023 SYAM BHATRA 2430002005WL062161 SYAM BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9004792108 MRS DAMAI SAMARATH STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-005-006/34214
(BALENGA) 		2430002005NRG24021220230846375 03/12/2023 KUNTILATA BHATRA 2430002005WL062161 KUNTILATA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9004792102 MRS KUNTILATA BHATRA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-005-006/34214
(BALENGA) 		2430002005NRG24021220230846377 03/12/2023 KUNTILATA BHATRA 2430002005WL062161 KUNTILATA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9004792101 MRS KUNTILATA BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
33 KOSAGUMUDA OR-30-002-005-006/34213
(BALENGA) 		2430002005NRG24021220230846372 03/12/2023 RAMA BHATRA 2430002005WL062161 RAMA BHATRA 00468 UBIN0810606 1659 1659 Processed 01/01/2024 9004792104 RAMA BHATRA UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-005-006/34213
(BALENGA) 		2430002005NRG24021220230846370 03/12/2023 RAMA BHATRA 2430002005WL062161 RAMA BHATRA 00468 UBIN0810606 1659 1659 Processed 01/01/2024 9004792103 RAMA BHATRA UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-005-006/34217
(BALENGA) 		2430002005NRG24021220230846384 03/12/2023 DAYARAM BHATRA 2430002005WL062161 DAYARAM BHATRA 00468 UBIN0810606 1659 1659 Processed 01/01/2024 9004792109 MR DAYARAM BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-005-006/34217
(BALENGA) 		2430002005NRG24021220230846385 03/12/2023 DAYARAM BHATRA 2430002005WL062161 DAYARAM BHATRA 00468 UBIN0810606 1659 1659 Processed 01/01/2024 9004792110 MR DAYARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
37 KOSAGUMUDA OR-30-002-005-006/28890
(BALENGA) 		2430002005NRG24021220230846295 03/12/2023 HARI BHATRA 2430002005WL062161 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004792140 MR HARI BHATRA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-005-006/28890
(BALENGA) 		2430002005NRG24021220230846296 03/12/2023 HARI BHATRA 2430002005WL062161 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004792139 MR HARI BHATRA STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-005-006/29065
(BALENGA) 		2430002005NRG24021220230846352 03/12/2023 RANSAI BHATRA 2430002005WL062161 RANSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004792079 MR RANSAE BHATRA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-005-006/29065
(BALENGA) 		2430002005NRG24021220230846353 03/12/2023 RANSAI BHATRA 2430002005WL062161 RANSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004792080 MR RANSAE BHATRA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-005-006/34210
(BALENGA) 		2430002005NRG24021220230846363 03/12/2023 MINAKSHI NAYAK 2430002005WL062161 MINAKSHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004792130 Miss. MINAKSHI NAYAK UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-005-006/34210
(BALENGA) 		2430002005NRG24021220230846365 03/12/2023 MINAKSHI NAYAK 2430002005WL062161 MINAKSHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004792131 Miss. MINAKSHI NAYAK UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-005-006/34214
(BALENGA) 		2430002005NRG24021220230846376 03/12/2023 RAMESH BHATRA 2430002005WL062161 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004792128 RAMESH BHATRA UNION BANK OF INDIA(508500)
44 KOSAGUMUDA OR-30-002-005-006/34214
(BALENGA) 		2430002005NRG24021220230846374 03/12/2023 RAMESH BHATRA 2430002005WL062161 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004792129 RAMESH BHATRA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
45 KOSAGUMUDA OR-30-002-005-006/29053
(BALENGA) 		2430002005NRG24021220230846339 03/12/2023 LAMBUDAR BHATRA 2430002005WL062161 LAMBUDAR BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9004792078 LAMBOODHAR BHATRA STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-005-006/29053
(BALENGA) 		2430002005NRG24021220230846336 03/12/2023 LAMBUDAR BHATRA 2430002005WL062161 LAMBUDAR BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9004792077 LAMBOODHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
47 KOSAGUMUDA OR-30-002-005-006/28872
(BALENGA) 		2430002005NRG24021220230846291 03/12/2023 RATANA BHATRA 2430002005WL062161 RATANA BHATRA 764001 1659 1659 Processed 01/01/2024 9004792126 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-005-006/28872
(BALENGA) 		2430002005NRG24021220230846293 03/12/2023 RATANA BHATRA 2430002005WL062161 RATANA BHATRA 764001 1659 1659 Processed 01/01/2024 9004792127 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-005-006/28897
(BALENGA) 		2430002005NRG24021220230846297 03/12/2023 BANAMALI BHATRA 2430002005WL062161 BANAMALI BHATRA 764001 1659 1659 Processed 01/01/2024 9004792119 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-005-006/28897
(BALENGA) 		2430002005NRG24021220230846299 03/12/2023 BANAMALI BHATRA 2430002005WL062161 BANAMALI BHATRA 764001 1659 1659 Processed 01/01/2024 9004792120 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-005-006/28919
(BALENGA) 		2430002005NRG24021220230846303 03/12/2023 PABITRA NAYAK 2430002005WL062161 PABITRA NAYAK 764001 1659 1659 Processed 01/01/2024 9004792138 Mr. PABITRA NAIK UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-005-006/28919
(BALENGA) 		2430002005NRG24021220230846305 03/12/2023 PABITRA NAYAK 2430002005WL062161 PABITRA NAYAK 764001 1659 1659 Processed 01/01/2024 9004792124 Mr. PABITRA NAIK UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-005-006/28919
(BALENGA) 		2430002005NRG24021220230846306 03/12/2023 SUSAMA NAYAK 2430002005WL062161 SUSAMA NAYAK 764001 1659 1659 Processed 01/01/2024 9004792125 MRS SUSAMA NAYAK STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-005-006/28919
(BALENGA) 		2430002005NRG24021220230846304 03/12/2023 SUSAMA NAYAK 2430002005WL062161 SUSAMA NAYAK 764001 1659 1659 Processed 01/01/2024 9004792123 MRS SUSAMA NAYAK STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-005-006/28936
(BALENGA) 		2430002005NRG24021220230846315 03/12/2023 HARIBANDHU BHATRA 2430002005WL062161 HARIBANDHU BHATRA 764001 1659 1659 Processed 01/01/2024 9004792121 MR HARIBANDHU BHATRA STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-005-006/28936
(BALENGA) 		2430002005NRG24021220230846317 03/12/2023 HARIBANDHU BHATRA 2430002005WL062161 HARIBANDHU BHATRA 764001 1659 1659 Processed 01/01/2024 9004792122 MR HARIBANDHU BHATRA STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-005-006/29017
(BALENGA) 		2430002005NRG24021220230846326 03/12/2023 DEBA BHATRA 2430002005WL062161 DEBA BHATRA 764001 1659 1659 Processed 01/01/2024 9004792111 DEBA BHATRA ICICI BANK LTD(508534)
58 KOSAGUMUDA OR-30-002-005-006/29017
(BALENGA) 		2430002005NRG24021220230846328 03/12/2023 DEBA BHATRA 2430002005WL062161 DEBA BHATRA 764001 1659 1659 Processed 01/01/2024 9004792113 DEBA BHATRA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-005-006/29017
(BALENGA) 		2430002005NRG24021220230846329 03/12/2023 SANI BHATRA 2430002005WL062161 SANI BHATRA 764001 1659 1659 Processed 01/01/2024 9004792114 MRS SANI BHATRA STATE BANK OF INDIA(508548)
60 KOSAGUMUDA OR-30-002-005-006/29017
(BALENGA) 		2430002005NRG24021220230846327 03/12/2023 SANI BHATRA 2430002005WL062161 SANI BHATRA 764001 1659 1659 Processed 01/01/2024 9004792112 MRS SANI BHATRA STATE BANK OF INDIA(508548)
61 KOSAGUMUDA OR-30-002-005-006/29029
(BALENGA) 		2430002005NRG24021220230846331 03/12/2023 RATANI BHATRA 2430002005WL062161 RATANI BHATRA 764001 1659 1659 Processed 01/01/2024 9004792116 MRS RATANI BHATRA STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-005-006/29029
(BALENGA) 		2430002005NRG24021220230846333 03/12/2023 RATANI BHATRA 2430002005WL062161 RATANI BHATRA 764001 1659 1659 Processed 01/01/2024 9004792118 MRS RATANI BHATRA STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-005-006/29029
(BALENGA) 		2430002005NRG24021220230846332 03/12/2023 SAMAN BHATRA 2430002005WL062161 SAMAN BHATRA 764001 1659 1659 Processed 01/01/2024 9004792117 MR SAMAN BHATRA STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-005-006/29029
(BALENGA) 		2430002005NRG24021220230846330 03/12/2023 SAMAN BHATRA 2430002005WL062161 SAMAN BHATRA 764001 1659 1659 Processed 01/01/2024 9004792115 MR SAMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_031223APB_FTO_842372 76406101 26544
2 KOSAGUMUDA OR2430002005_031223APB_FTO_842372 76407501 3318
3 KOSAGUMUDA OR2430002005_031223APB_FTO_842372 AXIS BANK UTIB0001163 NABARANGPUR 6636
4 KOSAGUMUDA OR2430002005_031223APB_FTO_842372 ICICI BANK ICIC0002773 KOSAGUMDA 3318
5 KOSAGUMUDA OR2430002005_031223APB_FTO_842372 State Bank of India SBIN0006972 MOKEYA SAB 33180
6 KOSAGUMUDA OR2430002005_031223APB_FTO_842372 Union Bank of India UBIN0562513 NABARANGPUR 9954
7 KOSAGUMUDA OR2430002005_031223APB_FTO_842372 Union Bank of India UBIN0810606 NABARANGPUR 6636
8 KOSAGUMUDA OR2430002005_031223APB_FTO_842372 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
9 KOSAGUMUDA OR2430002005_031223APB_FTO_842372 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
10 KOSAGUMUDA OR2430002005_031223APB_FTO_842372 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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