Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_210723APB_FTO_364927
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-30-002-011-007/26850
(K.SEMLA) 		2430002011NRG24200720230477376 21/07/2023 KRUTIKA SAMRATH 2430002011WL011935 KRUTIKA SAMRATH 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4980152037 KURITIKA SAMARATH BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-007/26850
(K.SEMLA) 		2430002011NRG24200720230478423 21/07/2023 KRUTIKA SAMRATH 2430002011WL011966 KRUTIKA SAMRATH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980152038 KURITIKA SAMARATH BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-007/26947
(K.SEMLA) 		2430002011NRG24200720230478437 21/07/2023 DHANURJAYA MAJHI 2430002011WL011966 DHANURJAYA MAJHI 00045 BARB0NABARA 1659 1659 Processed 31/08/2023 4980152040 Mr. DHANURJAYA MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-007/26947
(K.SEMLA) 		2430002011NRG24200720230477390 21/07/2023 DHANURJAYA MAJHI 2430002011WL011935 DHANURJAYA MAJHI 00045 BARB0NABARA 1422 1422 Processed 31/08/2023 4980152041 Mr. DHANURJAYA MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24200720230478439 21/07/2023 PHULA PUJARI 2430002011WL011966 PHULA PUJARI 00045 BARB0NABARA 1185 1185 Processed 31/08/2023 4980152039 Mrs. FULA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
6 KOSAGUMUDA OR-30-002-011-007/26886
(K.SEMLA) 		2430002011NRG24200720230478426 21/07/2023 MANSING BHADARI 2430002011WL011966 MANSING BHADARI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4980152035 MANSINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-011-007/26886
(K.SEMLA) 		2430002011NRG24200720230477379 21/07/2023 MANSING BHADARI 2430002011WL011935 MANSING BHADARI 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4980152036 MANSINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24200720230477383 21/07/2023 MADAN MUNDA 2430002011WL011935 MADAN MUNDA 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4980152048 MADAN MUNDA PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24200720230478430 21/07/2023 MADAN MUNDA 2430002011WL011966 MADAN MUNDA 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4980152047 MADAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
10 KOSAGUMUDA OR-30-002-011-007/26821
(K.SEMLA) 		2430002011NRG24200720230478418 21/07/2023 RAMESH BHATRA 2430002011WL011966 RAMESH BHATRA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4980152043 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-007/26821
(K.SEMLA) 		2430002011NRG24200720230477371 21/07/2023 RAMESH BHATRA 2430002011WL011935 RAMESH BHATRA 00415 SBIN0002079 1422 1422 Processed 31/08/2023 4980152042 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
12 KOSAGUMUDA OR-30-002-011-001/26345-A
(K.SEMLA) 		2430002011NRG24200720230477351 21/07/2023 NILAMBAR NAYAK 2430002011WL011935 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980152020 NILAMBAR NAYAK STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-011-001/26345-A
(K.SEMLA) 		2430002011NRG24200720230478400 21/07/2023 NILAMBAR NAYAK 2430002011WL011966 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152019 NILAMBAR NAYAK STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-011-002/26616
(K.SEMLA) 		2430002011NRG24200720230478403 21/07/2023 PRAHALAD PUJARI 2430002011WL011966 PRAHALAD PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152009 Mr. PRAHLAD PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-002/26616
(K.SEMLA) 		2430002011NRG24200720230477354 21/07/2023 PRAHALAD PUJARI 2430002011WL011935 PRAHALAD PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152010 Mr. PRAHLAD PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24200720230477355 21/07/2023 KAILASH BHATRA 2430002011WL011935 KAILASH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980152028 KAILAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24200720230478404 21/07/2023 KAILASH BHATRA 2430002011WL011966 KAILASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980152026 KAILAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24200720230478405 21/07/2023 PHULAMATI BHATRA 2430002011WL011966 PHULAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980152025 PHULAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24200720230477356 21/07/2023 PHULAMATI BHATRA 2430002011WL011935 PHULAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980152027 PHULAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24200720230477358 21/07/2023 DHANAMATI PUJARI 2430002011WL011935 DHANAMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152029 Mrs. DHANMATI PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24200720230478407 21/07/2023 DHANAMATI PUJARI 2430002011WL011966 DHANAMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152031 Mrs. DHANMATI PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24200720230477357 21/07/2023 SAILENDRA PUJARI 2430002011WL011935 SAILENDRA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980152030 SAILENDRA PUJARI PUNJAB NATIONAL BANK(508568)
23 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24200720230478406 21/07/2023 SAILENDRA PUJARI 2430002011WL011966 SAILENDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980152032 SAILENDRA PUJARI PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24200720230477359 21/07/2023 BHAGATRAM BHATRA 2430002011WL011935 BHAGATRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980152015 BHAGATRAM BHATRA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24200720230478408 21/07/2023 BHAGATRAM BHATRA 2430002011WL011966 BHAGATRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980152013 BHAGATRAM BHATRA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24200720230478409 21/07/2023 KUMARI BHATRA 2430002011WL011966 KUMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152014 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24200720230477360 21/07/2023 KUMARI BHATRA 2430002011WL011935 KUMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152016 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-007/26723
(K.SEMLA) 		2430002011NRG24200720230477362 21/07/2023 DHANAI MAJHI 2430002011WL011935 DHANAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152065 DHANAI MAJHI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-007/26723
(K.SEMLA) 		2430002011NRG24200720230478411 21/07/2023 DHANAI MAJHI 2430002011WL011966 DHANAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152066 DHANAI MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24200720230477363 21/07/2023 URMILA BHATRA 2430002011WL011935 URMILA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980152006 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24200720230477364 21/07/2023 JAGABANDHU ROUTA 2430002011WL011935 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152044 Mr. JAGABANDHU GOUD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24200720230477365 21/07/2023 JAGABANDHU ROUTA 2430002011WL011935 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152045 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24200720230478412 21/07/2023 JAGABANDHU ROUTA 2430002011WL011966 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152046 Mr. JAGABANDHU GOUD UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-007/26775
(K.SEMLA) 		2430002011NRG24200720230478413 21/07/2023 SARADA MAJHI 2430002011WL011966 SARADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152050 Mr. SARAD KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-007/26775
(K.SEMLA) 		2430002011NRG24200720230477366 21/07/2023 SARADA MAJHI 2430002011WL011935 SARADA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152049 Mr. SARAD KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24200720230477367 21/07/2023 SAMARU PUJARI 2430002011WL011935 SAMARU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152011 Mr. SAMARU PUJARI S/O SANADHAR UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24200720230478414 21/07/2023 SAMARU PUJARI 2430002011WL011966 SAMARU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152012 Mr. SAMARU PUJARI S/O SANADHAR UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-007/26823
(K.SEMLA) 		2430002011NRG24200720230478419 21/07/2023 SHLA BHANDARI 2430002011WL011966 SHLA BHANDARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152055 Miss. SILA BHANDARI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-007/26823
(K.SEMLA) 		2430002011NRG24200720230477372 21/07/2023 SHLA BHANDARI 2430002011WL011935 SHLA BHANDARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152056 Miss. SILA BHANDARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24200720230477374 21/07/2023 KUMARI SAMARATH 2430002011WL011935 KUMARI SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152017 Mrs. KUMARI SAMARATH UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24200720230478421 21/07/2023 KUMARI SAMARATH 2430002011WL011966 KUMARI SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152018 Mrs. KUMARI SAMARATH UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24200720230478420 21/07/2023 MANGALDEI SAMARATH 2430002011WL011966 MANGALDEI SAMARATH 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980152063 MANGALDEI . SAMRATH UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24200720230477373 21/07/2023 MANGALDEI SAMARATH 2430002011WL011935 MANGALDEI SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152064 MANGALDEI . SAMRATH UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-007/26889
(K.SEMLA) 		2430002011NRG24200720230477380 21/07/2023 BHAGABAN PUJARI 2430002011WL011935 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152007 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-007/26889
(K.SEMLA) 		2430002011NRG24200720230478427 21/07/2023 BHAGABAN PUJARI 2430002011WL011966 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152008 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24200720230478429 21/07/2023 PIPILA SAMARATH 2430002011WL011966 PIPILA SAMARATH 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4980152051 Mrs. PIPILA SAMRATH UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24200720230477382 21/07/2023 PIPILA SAMARATH 2430002011WL011935 PIPILA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152052 Mrs. PIPILA SAMRATH UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24200720230477384 21/07/2023 RADHA MUNDA 2430002011WL011935 RADHA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152053 Miss. RADHAMANI MUNDA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24200720230478431 21/07/2023 RADHA MUNDA 2430002011WL011966 RADHA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152054 Miss. RADHAMANI MUNDA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24200720230478434 21/07/2023 BAIDI SAMRAHT 2430002011WL011966 BAIDI SAMRAHT 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4980152062 Mrs. BAIDI SAMARATH UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24200720230477387 21/07/2023 BAIDI SAMRAHT 2430002011WL011935 BAIDI SAMRAHT 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152061 Mrs. BAIDI SAMARATH UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24200720230477386 21/07/2023 DAMBARU SAMRATH 2430002011WL011935 DAMBARU SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152057 Mr. DAMBARU SAMRATH UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24200720230478433 21/07/2023 DAMBARU SAMRATH 2430002011WL011966 DAMBARU SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152058 Mr. DAMBARU SAMRATH UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24200720230478435 21/07/2023 CHINGUDU PUJARI 2430002011WL011966 CHINGUDU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152022 Mr. CHINGUDU PUJARI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24200720230477388 21/07/2023 CHINGUDU PUJARI 2430002011WL011935 CHINGUDU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152021 Mr. CHINGUDU PUJARI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-007/26947
(K.SEMLA) 		2430002011NRG24200720230477391 21/07/2023 DHANMATI MAJHI 2430002011WL011935 DHANMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152023 Mrs. DHANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-007/26947
(K.SEMLA) 		2430002011NRG24200720230478438 21/07/2023 DHANMATI MAJHI 2430002011WL011966 DHANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152024 Mrs. DHANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-011-007/26965-A
(K.SEMLA) 		2430002011NRG24200720230478440 21/07/2023 NILA SAMARATH 2430002011WL011966 NILA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980152059 Mrs. NILA SAMRATH UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-007/26965-A
(K.SEMLA) 		2430002011NRG24200720230477392 21/07/2023 NILA SAMARATH 2430002011WL011935 NILA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152060 Mrs. NILA SAMRATH UTKAL GRAMEEN BANK(607234)
SubTotal 69678 69678
60 KOSAGUMUDA OR-30-002-011-002/26554
(K.SEMLA) 		2430002011NRG24200720230478402 21/07/2023 DEBA BHATRA 2430002011WL011966 DEBA BHATRA 751001 1659 1659 Processed 31/08/2023 4980152034 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-002/26554
(K.SEMLA) 		2430002011NRG24200720230477353 21/07/2023 DEBA BHATRA 2430002011WL011935 DEBA BHATRA 751001 1422 1422 Processed 31/08/2023 4980152033 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_210723APB_FTO_364927 76406101 3081
2 KOSAGUMUDA OR2430002011_210723APB_FTO_364927 Bank of Baroda BARB0NABARA Nabarangapur 7347
3 KOSAGUMUDA OR2430002011_210723APB_FTO_364927 Punjab National Bank PUNB0765400 Kotpad 6162
4 KOSAGUMUDA OR2430002011_210723APB_FTO_364927 State Bank of India SBIN0002079 KOTPAD 3081
5 KOSAGUMUDA OR2430002011_210723APB_FTO_364927 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4977
6 KOSAGUMUDA OR2430002011_210723APB_FTO_364927 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 64701

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