Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_281223APB_FTO_948446
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-30-002-002-003/34628
(B.M.SEMLA) 		2430002002NRG24281220230967686 28/12/2023 TILATAMA 2430002002WL070272 TILATAMA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552835167 MRS TILATTOMA GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/34628
(B.M.SEMLA) 		2430002002NRG24281220230967687 28/12/2023 TILATAMA 2430002002WL070272 TILATAMA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552835168 MRS TILATTOMA GOUDA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-003/34659
(B.M.SEMLA) 		2430002002NRG24281220230967702 28/12/2023 JHARANA GOUD 2430002002WL070272 JHARANA GOUD 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552835165 JHARANA NAYAK BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/34659
(B.M.SEMLA) 		2430002002NRG24281220230967703 28/12/2023 JHARANA GOUD 2430002002WL070272 JHARANA GOUD 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552835166 JHARANA NAYAK BANK OF BARODA(606985)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-002-003/34508
(B.M.SEMLA) 		2430002002NRG24281220230967654 28/12/2023 SUKMATI GOUD 2430002002WL070272 SUKMATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552835177 SUKAMATI GOUD BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/34508
(B.M.SEMLA) 		2430002002NRG24281220230967655 28/12/2023 SUKMATI GOUD 2430002002WL070272 SUKMATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552835178 SUKAMATI GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/34611
(B.M.SEMLA) 		2430002002NRG24281220230967660 28/12/2023 SATYA 2430002002WL070272 SATYA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552835173 SATYA DAS BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/34611
(B.M.SEMLA) 		2430002002NRG24281220230967661 28/12/2023 SATYA 2430002002WL070272 SATYA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552835174 SATYA DAS BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/34612
(B.M.SEMLA) 		2430002002NRG24281220230967662 28/12/2023 JAMBATI 2430002002WL070272 JAMBATI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552835171 JAMABATI GOUDA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/34612
(B.M.SEMLA) 		2430002002NRG24281220230967663 28/12/2023 JAMBATI 2430002002WL070272 JAMBATI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552835172 JAMABATI GOUDA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-003/34627
(B.M.SEMLA) 		2430002002NRG24281220230967684 28/12/2023 UDBATI BHATRA 2430002002WL070272 UDBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552835175 UDBATI BHATARA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/34627
(B.M.SEMLA) 		2430002002NRG24281220230967685 28/12/2023 UDBATI BHATRA 2430002002WL070272 UDBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552835176 UDBATI BHATARA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/34654
(B.M.SEMLA) 		2430002002NRG24281220230967692 28/12/2023 SUDARSWHAN GOUD 2430002002WL070272 SUDARSWHAN GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552835169 SUDARSWHAN GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-003/34654
(B.M.SEMLA) 		2430002002NRG24281220230967693 28/12/2023 SUDARSWHAN GOUD 2430002002WL070272 SUDARSWHAN GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552835170 SUDARSWHAN GOUD BANK OF BARODA(606985)
SubTotal 16590 16590
15 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24281220230967639 28/12/2023 DEBAKI BHATRA 2430002002WL070272 DEBAKI BHATRA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1552835153 MRS DEBKI BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24281220230967640 28/12/2023 DEBAKI BHATRA 2430002002WL070272 DEBAKI BHATRA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1552835154 MRS DEBKI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24281220230967643 28/12/2023 SANAI BHATRA 2430002002WL070272 SANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835157 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24281220230967644 28/12/2023 SANAI BHATRA 2430002002WL070272 SANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835158 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-002-003/34620
(B.M.SEMLA) 		2430002002NRG24281220230967674 28/12/2023 BHAGABATI BHATRA 2430002002WL070272 BHAGABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835159 MRS BAGA MAJHI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/34620
(B.M.SEMLA) 		2430002002NRG24281220230967675 28/12/2023 BHAGABATI BHATRA 2430002002WL070272 BHAGABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835160 MRS BAGA MAJHI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/34624
(B.M.SEMLA) 		2430002002NRG24281220230967678 28/12/2023 JSHUDA GOUD 2430002002WL070272 JSHUDA GOUD 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835184 MRS JASHADA GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/34624
(B.M.SEMLA) 		2430002002NRG24281220230967679 28/12/2023 JSHUDA GOUD 2430002002WL070272 JSHUDA GOUD 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835185 MRS JASHADA GOUDA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24281220230967688 28/12/2023 MANGAL DEI GOUDA 2430002002WL070272 MANGAL DEI GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835161 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
24 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24281220230967689 28/12/2023 MANGAL DEI GOUDA 2430002002WL070272 MANGAL DEI GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835162 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-002-003/34657
(B.M.SEMLA) 		2430002002NRG24281220230967698 28/12/2023 MANIRAM BHATRA 2430002002WL070272 MANIRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835163 MANIRAM BHATRA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/34657
(B.M.SEMLA) 		2430002002NRG24281220230967699 28/12/2023 MANIRAM BHATRA 2430002002WL070272 MANIRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835164 MANIRAM BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-003/34675
(B.M.SEMLA) 		2430002002NRG24281220230967716 28/12/2023 RATANA MAJHI 2430002002WL070272 RATANA MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835155 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-003/34675
(B.M.SEMLA) 		2430002002NRG24281220230967717 28/12/2023 RATANA MAJHI 2430002002WL070272 RATANA MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552835156 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
29 KOSAGUMUDA OR-30-002-002-003/34616
(B.M.SEMLA) 		2430002002NRG24281220230967666 28/12/2023 TULASI BHATARA 2430002002WL070272 TULASI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552835179 TULASI BHATARA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-003/34616
(B.M.SEMLA) 		2430002002NRG24281220230967667 28/12/2023 TULASI BHATARA 2430002002WL070272 TULASI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552835180 TULASI BHATARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
31 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24281220230967641 28/12/2023 CHANDRAMA BHATRA 2430002002WL070272 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835198 CHANDRAMA BHATRA FINO PAYMENTS BANK LTD(608001)
32 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24281220230967642 28/12/2023 CHANDRAMA BHATRA 2430002002WL070272 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835199 CHANDRAMA BHATRA FINO PAYMENTS BANK LTD(608001)
33 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24281220230967645 28/12/2023 BALDHAR PUJARI 2430002002WL070272 BALDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835183 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24281220230967646 28/12/2023 SITA GOUDA 2430002002WL070272 SITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835202 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24281220230967647 28/12/2023 SITA GOUDA 2430002002WL070272 SITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835203 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-003/13324
(B.M.SEMLA) 		2430002002NRG24281220230967648 28/12/2023 RUPSINGH GOUD 2430002002WL070272 RUPSINGH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835196 MR RUPSINGH GOUDA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-003/13324
(B.M.SEMLA) 		2430002002NRG24281220230967649 28/12/2023 RUPSINGH GOUD 2430002002WL070272 RUPSINGH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835197 MR RUPSINGH GOUDA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/33959
(B.M.SEMLA) 		2430002002NRG24281220230967650 28/12/2023 PURNA GOUDA 2430002002WL070272 PURNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835181 Mr. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/33959
(B.M.SEMLA) 		2430002002NRG24281220230967651 28/12/2023 PURNA GOUDA 2430002002WL070272 PURNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835182 Mr. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/33973
(B.M.SEMLA) 		2430002002NRG24281220230967652 28/12/2023 Tankadhar bhatra 2430002002WL070272 Tankadhar bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835194 Mr. TANKA BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/33973
(B.M.SEMLA) 		2430002002NRG24281220230967653 28/12/2023 Tankadhar bhatra 2430002002WL070272 Tankadhar bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835195 Mr. TANKA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/34510
(B.M.SEMLA) 		2430002002NRG24281220230967656 28/12/2023 RAMCHANDRA 2430002002WL070272 RAMCHANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835212 Mr. RAMCHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/34510
(B.M.SEMLA) 		2430002002NRG24281220230967657 28/12/2023 RAMCHANDRA 2430002002WL070272 RAMCHANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835213 Mr. RAMCHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/34619
(B.M.SEMLA) 		2430002002NRG24281220230967672 28/12/2023 SAMADU BHATRA 2430002002WL070272 SAMADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835188 SAMANDU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
45 KOSAGUMUDA OR-30-002-002-003/34619
(B.M.SEMLA) 		2430002002NRG24281220230967673 28/12/2023 SAMADU BHATRA 2430002002WL070272 SAMADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835189 SAMANDU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
46 KOSAGUMUDA OR-30-002-002-003/34626
(B.M.SEMLA) 		2430002002NRG24281220230967682 28/12/2023 LAXMI 2430002002WL070272 LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835200 Mrs. LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-003/34626
(B.M.SEMLA) 		2430002002NRG24281220230967683 28/12/2023 LAXMI 2430002002WL070272 LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835201 Mrs. LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/34653
(B.M.SEMLA) 		2430002002NRG24281220230967690 28/12/2023 BUDURI GOUD 2430002002WL070272 BUDURI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835210 MRS BUDRI GOUD STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-002-003/34653
(B.M.SEMLA) 		2430002002NRG24281220230967691 28/12/2023 BUDURI GOUD 2430002002WL070272 BUDURI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835211 MRS BUDRI GOUD STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-002-003/34656
(B.M.SEMLA) 		2430002002NRG24281220230967696 28/12/2023 TILATTAMA GOUD 2430002002WL070272 TILATTAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835206 TILATTAMA GOUD BANK OF BARODA(606985)
51 KOSAGUMUDA OR-30-002-002-003/34656
(B.M.SEMLA) 		2430002002NRG24281220230967697 28/12/2023 TILATTAMA GOUD 2430002002WL070272 TILATTAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835207 TILATTAMA GOUD BANK OF BARODA(606985)
52 KOSAGUMUDA OR-30-002-002-003/34658
(B.M.SEMLA) 		2430002002NRG24281220230967700 28/12/2023 SUKADEBA GOUD 2430002002WL070272 SUKADEBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835208 Mr. SUKADEBA GOUD UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-003/34658
(B.M.SEMLA) 		2430002002NRG24281220230967701 28/12/2023 SUKADEBA GOUD 2430002002WL070272 SUKADEBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835209 Mr. SUKADEBA GOUD UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-003/34670
(B.M.SEMLA) 		2430002002NRG24281220230967706 28/12/2023 DAYAMATI BHATR 2430002002WL070272 DAYAMATI BHATR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835186 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-002-003/34670
(B.M.SEMLA) 		2430002002NRG24281220230967707 28/12/2023 DAYAMATI BHATR 2430002002WL070272 DAYAMATI BHATR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835187 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-002-003/34672
(B.M.SEMLA) 		2430002002NRG24281220230967710 28/12/2023 JADU BHATRA 2430002002WL070272 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835190 Jadu Bhatra FINO PAYMENTS BANK LTD(608001)
57 KOSAGUMUDA OR-30-002-002-003/34672
(B.M.SEMLA) 		2430002002NRG24281220230967711 28/12/2023 JADU BHATRA 2430002002WL070272 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835191 Jadu Bhatra FINO PAYMENTS BANK LTD(608001)
58 KOSAGUMUDA OR-30-002-002-003/34673
(B.M.SEMLA) 		2430002002NRG24281220230967712 28/12/2023 KARNA BHATARA 2430002002WL070272 KARNA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835192 KARNA BHATARA BANK OF BARODA(606985)
59 KOSAGUMUDA OR-30-002-002-003/34673
(B.M.SEMLA) 		2430002002NRG24281220230967713 28/12/2023 KARNA BHATARA 2430002002WL070272 KARNA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835193 KARNA BHATARA BANK OF BARODA(606985)
60 KOSAGUMUDA OR-30-002-002-003/34674
(B.M.SEMLA) 		2430002002NRG24281220230967714 28/12/2023 SUBADI MAJHI 2430002002WL070272 SUBADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835204 Mrs. SUBADI MAJHI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-003/34674
(B.M.SEMLA) 		2430002002NRG24281220230967715 28/12/2023 SUBADI MAJHI 2430002002WL070272 SUBADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552835205 Mrs. SUBADI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_281223APB_FTO_948446 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002002_281223APB_FTO_948446 Bank of Baroda BARB0UMARKO UMARKOTE 16590
3 KOSAGUMUDA OR2430002002_281223APB_FTO_948446 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002002_281223APB_FTO_948446 State Bank of India SBIN0006972 MOKEYA SAB 19908
5 KOSAGUMUDA OR2430002002_281223APB_FTO_948446 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002002_281223APB_FTO_948446 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 13272
7 KOSAGUMUDA OR2430002002_281223APB_FTO_948446 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 34839
8 KOSAGUMUDA OR2430002002_281223APB_FTO_948446 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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