Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:36:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_020823APB_FTO_406673
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-30-002-020-008/7002
(SANAMDA) 		2430002000NRG24020820230518420 02/08/2023 Kailas Pujari 2430002WL013161 Kailas Pujari 00032 UTIB0003487 1659 1659 Processed 30/08/2023 4971863330 MR KAILASH BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-020-004/35500
(SANAMDA) 		2430002000NRG24020820230518236 02/08/2023 HARIBANDHU BHATARA 2430002WL013161 HARIBANDHU BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863276 Mr. HARIBANDHU BHATARA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-020-008/35555
(SANAMDA) 		2430002000NRG24020820230518337 02/08/2023 BABULA SOURA 2430002WL013161 BABULA SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863275 BABULA SOURA PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-020-008/35557
(SANAMDA) 		2430002000NRG24020820230518341 02/08/2023 Saita Soura 2430002WL013161 Saita Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863258 Ms. SAITA SOURA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-020-008/35558
(SANAMDA) 		2430002000NRG24020820230518344 02/08/2023 Bhagat Soura 2430002WL013161 Bhagat Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863262 Mr. BHAGATA SOURA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-020-008/35559
(SANAMDA) 		2430002000NRG24020820230518345 02/08/2023 Laxmidhar Soura 2430002WL013161 Laxmidhar Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863259 MR LAXMIDHAR SOURA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-020-008/35560
(SANAMDA) 		2430002000NRG24020820230518348 02/08/2023 Purba Samarath 2430002WL013161 Purba Samarath 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863274 Miss. PURWA SAMARATH UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-020-008/35561
(SANAMDA) 		2430002000NRG24020820230518349 02/08/2023 Hira Pujari 2430002WL013161 Hira Pujari 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863273 HIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-020-008/35564
(SANAMDA) 		2430002000NRG24020820230518352 02/08/2023 Khudu Rout 2430002WL013161 Khudu Rout 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863278 KHUDU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-020-008/35565
(SANAMDA) 		2430002000NRG24020820230518353 02/08/2023 Narahari Soura 2430002WL013161 Narahari Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863277 Mr. NARAHARI SOURA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-020-008/35568
(SANAMDA) 		2430002000NRG24020820230518356 02/08/2023 Kumari Soura 2430002WL013161 Kumari Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863260 KUMARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-020-008/35569
(SANAMDA) 		2430002000NRG24020820230518357 02/08/2023 URMILA ROUT 2430002WL013161 URMILA ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863287 URMILA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-020-008/35570
(SANAMDA) 		2430002000NRG24020820230518360 02/08/2023 Sanu Pujari 2430002WL013161 Sanu Pujari 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863280 Mr. SANU PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-020-008/35571
(SANAMDA) 		2430002000NRG24020820230518361 02/08/2023 Nilakntha Rauta 2430002WL013161 Nilakntha Rauta 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863282 Mr. NILAKANTA RAUTA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-020-008/35573
(SANAMDA) 		2430002000NRG24020820230518364 02/08/2023 Para Rout 2430002WL013161 Para Rout 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863286 Ms. PARA ROUT UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-020-008/35574
(SANAMDA) 		2430002000NRG24020820230518365 02/08/2023 Mahina Rout 2430002WL013161 Mahina Rout 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863285 Miss. MAINA ROUT UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-020-008/35575
(SANAMDA) 		2430002000NRG24020820230518368 02/08/2023 ARJUNA ROUT 2430002WL013161 ARJUNA ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863283 Mr. ARJUNA ROUT UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-020-008/35577
(SANAMDA) 		2430002000NRG24020820230518369 02/08/2023 DEBA ROUTA 2430002WL013161 DEBA ROUTA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863284 DEBA ROUTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-020-008/35578
(SANAMDA) 		2430002000NRG24020820230518372 02/08/2023 BRUNDABATI SOURA 2430002WL013161 BRUNDABATI SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863264 BRUNDABATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-020-008/35579
(SANAMDA) 		2430002000NRG24020820230518373 02/08/2023 SAMBARU SOURA 2430002WL013161 SAMBARU SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863257 Mr. SAMARU SOURA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-020-008/35580
(SANAMDA) 		2430002000NRG24020820230518376 02/08/2023 GORI SAURA 2430002WL013161 GORI SAURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863272 Mrs. GOURI SAURA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-020-008/35581
(SANAMDA) 		2430002000NRG24020820230518377 02/08/2023 UMABATI MAJHI 2430002WL013161 UMABATI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863269 Miss. UMABATI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-020-008/35582
(SANAMDA) 		2430002000NRG24020820230518380 02/08/2023 JALADHARA MAJHI 2430002WL013161 JALADHARA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863271 JALADHARA MAJHI PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-020-008/35583
(SANAMDA) 		2430002000NRG24020820230518381 02/08/2023 BALIRAM SOURA 2430002WL013161 BALIRAM SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863267 Mr. BALIRAM SOURA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-020-008/35584
(SANAMDA) 		2430002000NRG24020820230518384 02/08/2023 GOMATI MAJHI 2430002WL013161 GOMATI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863270 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-020-008/35585
(SANAMDA) 		2430002000NRG24020820230518385 02/08/2023 JAYAMANI SOURA 2430002WL013161 JAYAMANI SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863263 Mrs. JAYAMANI SAURA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-020-008/35586
(SANAMDA) 		2430002000NRG24020820230518388 02/08/2023 LIMADHAR SOURA 2430002WL013161 LIMADHAR SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863254 Mr. LIMADHAR SOURA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-020-008/35587
(SANAMDA) 		2430002000NRG24020820230518389 02/08/2023 MICHAE SOURA 2430002WL013161 MICHAE SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863261 MICHAE SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-020-008/4631
(SANAMDA) 		2430002000NRG24020820230518406 02/08/2023 DAMANI SAURA 2430002WL013161 DAMANI SAURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863265 LACHHAMAN SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-020-008/4631
(SANAMDA) 		2430002000NRG24020820230518407 02/08/2023 DAMANI SAURA 2430002WL013161 DAMANI SAURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863266 Mrs. DAMANI SAURA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-020-008/4632
(SANAMDA) 		2430002000NRG24020820230518411 02/08/2023 SURYA ROUT 2430002WL013161 SURYA ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863279 Mr. SURYA RAUT UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-020-008/4709
(SANAMDA) 		2430002000NRG24020820230518412 02/08/2023 RATAN ROUT 2430002WL013161 RATAN ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863281 RATAN ROUT PUNJAB NATIONAL BANK(508568)
33 KOSAGUMUDA OR-30-002-020-008/4711
(SANAMDA) 		2430002000NRG24020820230518415 02/08/2023 KEMARAJ PUJARI 2430002WL013161 KEMARAJ PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971863268 Mr. KEMARAJ PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 53088 53088
34 KOSAGUMUDA OR-30-002-020-008/4599
(SANAMDA) 		2430002000NRG24020820230518402 02/08/2023 BAKUL SOURA 2430002WL013161 BAKUL SOURA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971863288 BAKUL SOURA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
35 KOSAGUMUDA OR-30-002-020-004/34150
(SANAMDA) 		2430002000NRG24020820230518221 02/08/2023 BENU PUJARI 2430002WL013161 BENU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863324 BENU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-020-004/34159
(SANAMDA) 		2430002000NRG24020820230518232 02/08/2023 ISWAR MAJHI 2430002WL013161 ISWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863321 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-020-004/35413
(SANAMDA) 		2430002000NRG24020820230518233 02/08/2023 JUBI NAYAK 2430002WL013161 JUBI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863328 JUBI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-020-006/33987
(SANAMDA) 		2430002000NRG24020820230518250 02/08/2023 ASAMATI MAJHI 2430002WL013161 ASAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863300 ASAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-020-006/33987
(SANAMDA) 		2430002000NRG24020820230518249 02/08/2023 MANGATU MAJHI 2430002WL013161 MANGATU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863299 SHRI MANGATU MAJHI STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-020-006/33989
(SANAMDA) 		2430002000NRG24020820230518252 02/08/2023 MANIMA PUJARI 2430002WL013161 MANIMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863302 Mr. MANIMA PUJARI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-020-006/33989
(SANAMDA) 		2430002000NRG24020820230518251 02/08/2023 SHUKAMAN PUJARI 2430002WL013161 SHUKAMAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863303 Mr. SUKMAN PUJARI S/O PAKULU UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-020-006/33990
(SANAMDA) 		2430002000NRG24020820230518256 02/08/2023 NILAM PUJARI 2430002WL013161 NILAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863301 Mr. NILAM PUJARI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-020-008/33937
(SANAMDA) 		2430002000NRG24020820230518265 02/08/2023 sukram soura 2430002WL013161 sukram soura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863296 Mr. SUKARAM SOURA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-020-008/33937
(SANAMDA) 		2430002000NRG24020820230518266 02/08/2023 sukram soura 2430002WL013161 sukram soura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863297 JAYANTI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-020-008/34056
(SANAMDA) 		2430002000NRG24020820230518270 02/08/2023 RAGHUNATH ROUT 2430002WL013161 RAGHUNATH ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863309 RAGHUNATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-020-008/34063
(SANAMDA) 		2430002000NRG24020820230518271 02/08/2023 DEBAGAN ROUT 2430002WL013161 DEBAGAN ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863308 Mr. DEBAGAN ROUT UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-020-008/34064
(SANAMDA) 		2430002000NRG24020820230518275 02/08/2023 ANATRAM ROUT 2430002WL013161 ANATRAM ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863313 Mr. ANANTRAM ROUT UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-020-008/34064
(SANAMDA) 		2430002000NRG24020820230518276 02/08/2023 CHANCHALA ROUT 2430002WL013161 CHANCHALA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863314 Mrs. CHANCHALA RAUT UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-020-008/34067
(SANAMDA) 		2430002000NRG24020820230518277 02/08/2023 LALIT ROUT 2430002WL013161 LALIT ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863310 Mr. LALIT ROUT UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-020-008/34072
(SANAMDA) 		2430002000NRG24020820230518282 02/08/2023 PUSPA ROUT 2430002WL013161 PUSPA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863316 PUSPA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-020-008/34074
(SANAMDA) 		2430002000NRG24020820230518283 02/08/2023 KAMALU ROUT 2430002WL013161 KAMALU ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863311 Mr. KAMALU ROUT UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-020-008/34074
(SANAMDA) 		2430002000NRG24020820230518284 02/08/2023 KARNA ROUT 2430002WL013161 KARNA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863312 Ms. KARNA RAUT UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-020-008/34075
(SANAMDA) 		2430002000NRG24020820230518290 02/08/2023 BARNA ROUT 2430002WL013161 BARNA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863318 BARNA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-020-008/34076
(SANAMDA) 		2430002000NRG24020820230518291 02/08/2023 LAXMAN PUJARI 2430002WL013161 LAXMAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863319 Mr. LAXMAN PUJARI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-020-008/34076
(SANAMDA) 		2430002000NRG24020820230518292 02/08/2023 SANTULA PUJARI 2430002WL013161 SANTULA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863320 Mrs. SANTULA PUJARI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-020-008/34078
(SANAMDA) 		2430002000NRG24020820230518298 02/08/2023 SATAI PUJARI 2430002WL013161 SATAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863317 Mrs. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-020-008/34079
(SANAMDA) 		2430002000NRG24020820230518300 02/08/2023 DAIMATI PUJARI 2430002WL013161 DAIMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863307 DAIMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-020-008/34079
(SANAMDA) 		2430002000NRG24020820230518299 02/08/2023 KHAGAPATI PUJARI 2430002WL013161 KHAGAPATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863306 Mrs. KHAGAPATI PUJARI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-020-008/34087
(SANAMDA) 		2430002000NRG24020820230518304 02/08/2023 KUMAR GOUDA 2430002WL013161 KUMAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863315 KUMAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-020-008/34100
(SANAMDA) 		2430002000NRG24020820230518312 02/08/2023 CHANDA ROUT 2430002WL013161 CHANDA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863325 Mrs. CHANDA RAUT UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-020-008/34105
(SANAMDA) 		2430002000NRG24020820230518317 02/08/2023 PATI ROUT 2430002WL013161 PATI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863304 Mr. PATI ROUT UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-020-008/34105
(SANAMDA) 		2430002000NRG24020820230518318 02/08/2023 PRATIMA ROUT 2430002WL013161 PRATIMA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863305 PRATIMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-020-008/34106
(SANAMDA) 		2430002000NRG24020820230518319 02/08/2023 LACHHIMDHAR ROUT 2430002WL013161 LACHHIMDHAR ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863326 LACHHAMDHAR ROUT PUNJAB NATIONAL BANK(508568)
64 KOSAGUMUDA OR-30-002-020-008/34106
(SANAMDA) 		2430002000NRG24020820230518320 02/08/2023 SANMATI ROUT 2430002WL013161 SANMATI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863327 Mrs. SANAMATI ROUT UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-020-008/34142
(SANAMDA) 		2430002000NRG24020820230518328 02/08/2023 AMAR BHATARA 2430002WL013161 AMAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863323 AMAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-020-008/34147
(SANAMDA) 		2430002000NRG24020820230518332 02/08/2023 KRUPASINDHU SAMARATH 2430002WL013161 KRUPASINDHU SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863322 KRUPASINDHU SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-020-008/4515
(SANAMDA) 		2430002000NRG24020820230518394 02/08/2023 SABANANDA SOURA 2430002WL013161 SABANANDA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863293 Miss. JEMA SOURA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-020-008/4515
(SANAMDA) 		2430002000NRG24020820230518393 02/08/2023 SADANANDA SOURA 2430002WL013161 SADANANDA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863292 Mr. SABANANDA SOURA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-020-008/4519
(SANAMDA) 		2430002000NRG24020820230518397 02/08/2023 CHINGUDU PRADHANI 2430002WL013161 CHINGUDU PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863256 Mr. CHINGUDU PRADHANI UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-020-008/4541
(SANAMDA) 		2430002000NRG24020820230518398 02/08/2023 SABITA GANDA 2430002WL013161 SABITA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863294 Miss. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-020-008/4591
(SANAMDA) 		2430002000NRG24020820230518401 02/08/2023 CHITU BIDAR 2430002WL013161 CHITU BIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863295 Mr. CHITU BIDAR UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-020-008/7001
(SANAMDA) 		2430002000NRG24020820230518419 02/08/2023 Matiram Pujari 2430002WL013161 Matiram Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863329 Mr. MATIRAM PUJARI UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-020-008/7003
(SANAMDA) 		2430002000NRG24020820230518423 02/08/2023 Balam Harijan 2430002WL013161 Balam Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863298 Miss. BALAM HARIJAN UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-020-008/7004
(SANAMDA) 		2430002000NRG24020820230518424 02/08/2023 Dhanasingh Harijan 2430002WL013161 Dhanasingh Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971863291 Mr. DHANSING HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
75 KOSAGUMUDA OR-30-002-020-008/7020
(SANAMDA) 		2430002000NRG24020820230518431 02/08/2023 Sindhu Majhi 2430002WL013161 Sindhu Majhi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971863255 SINDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
76 KOSAGUMUDA OR-30-002-020-008/4476
(SANAMDA) 		2430002000NRG24020820230518392 02/08/2023 NABA PUJARI 2430002WL013161 NABA PUJARI 764020 1659 1659 Processed 30/08/2023 4971863289 NABAGHAN PUJARI PUNJAB NATIONAL BANK(508568)
77 KOSAGUMUDA OR-30-002-020-008/4625
(SANAMDA) 		2430002000NRG24020820230518405 02/08/2023 CHAITAN SOURA 2430002WL013161 CHAITAN SOURA 764020 1659 1659 Processed 30/08/2023 4971863290 Mr. CHAITANYA SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 127743 127743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_020823APB_FTO_406673 76406101 3318
2 KOSAGUMUDA OR2430002_020823APB_FTO_406673 AXIS BANK UTIB0003487 BATASONA 1659
3 KOSAGUMUDA OR2430002_020823APB_FTO_406673 Punjab National Bank PUNB0167020 Nabarangpur 53088
4 KOSAGUMUDA OR2430002_020823APB_FTO_406673 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 KOSAGUMUDA OR2430002_020823APB_FTO_406673 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4977
6 KOSAGUMUDA OR2430002_020823APB_FTO_406673 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 61383
7 KOSAGUMUDA OR2430002_020823APB_FTO_406673 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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