Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:13:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_210923FTO_552900
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-30-002-010-002/2980
(EKORI) 		2430002000NRG24200920230659749 21/09/2023 CHANDRI SOURA 2430002WL035645 CHANDRI SOURA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385369 CHANDRI SOURA ()
2 KOSAGUMUDA OR-30-002-010-002/2980
(EKORI) 		2430002000NRG24200920230659750 21/09/2023 CHANDRI SOURA 2430002WL035645 CHANDRI SOURA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385368 CHANDRI SOURA ()
3 KOSAGUMUDA OR-30-002-010-002/2990
(EKORI) 		2430002000NRG24200920230659751 21/09/2023 NARASING MIRGAN 2430002WL035645 NARASING MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385364 NARASING MIRGAN ()
4 KOSAGUMUDA OR-30-002-010-002/2990
(EKORI) 		2430002000NRG24200920230659752 21/09/2023 NARASING MIRGAN 2430002WL035645 NARASING MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385365 NARASING MIRGAN ()
5 KOSAGUMUDA OR-30-002-010-002/3080-C
(EKORI) 		2430002000NRG24200920230659754 21/09/2023 BAIDU GOUD 2430002WL035645 BAIDU GOUD 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385373 BAIDU GOUD ()
6 KOSAGUMUDA OR-30-002-010-002/34200-A
(EKORI) 		2430002000NRG24200920230659755 21/09/2023 MALATI HARIJAN 2430002WL035645 MALATI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385372 MALATI HARIJAN ()
7 KOSAGUMUDA OR-30-002-010-002/34214
(EKORI) 		2430002000NRG24200920230659756 21/09/2023 DULLABH BHATRA 2430002WL035645 DULLABH BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385339 DULLABH BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34214
(EKORI) 		2430002000NRG24200920230659757 21/09/2023 DULLABH BHATRA 2430002WL035645 DULLABH BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385338 DULLABH BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34228
(EKORI) 		2430002000NRG24200920230659758 21/09/2023 CHANDRA BHATRA 2430002WL035645 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385392 CHANDRA BHATRA ()
10 KOSAGUMUDA OR-30-002-010-002/34228
(EKORI) 		2430002000NRG24200920230659759 21/09/2023 CHANDRA BHATRA 2430002WL035645 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385393 CHANDRA BHATRA ()
11 KOSAGUMUDA OR-30-002-010-002/34233
(EKORI) 		2430002000NRG24200920230659760 21/09/2023 SANSAI MIRGAN 2430002WL035645 SANSAI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385336 SANSAI MIRGAN ()
12 KOSAGUMUDA OR-30-002-010-002/34233
(EKORI) 		2430002000NRG24200920230659761 21/09/2023 SANSAI MIRGAN 2430002WL035645 SANSAI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385337 SANSAI MIRGAN ()
13 KOSAGUMUDA OR-30-002-010-002/34280
(EKORI) 		2430002000NRG24200920230659762 21/09/2023 SARABANI HARIJAN 2430002WL035645 SARABANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385376 SARABANI HARIJAN ()
14 KOSAGUMUDA OR-30-002-010-002/34280
(EKORI) 		2430002000NRG24200920230659763 21/09/2023 SARABANI HARIJAN 2430002WL035645 SARABANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385377 SARABANI HARIJAN ()
15 KOSAGUMUDA OR-30-002-010-002/343113
(EKORI) 		2430002000NRG24200920230659764 21/09/2023 MANITA HARIJAN 2430002WL035645 MANITA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385366 MANITA HARIJAN ()
16 KOSAGUMUDA OR-30-002-010-002/343113
(EKORI) 		2430002000NRG24200920230659765 21/09/2023 MANITA HARIJAN 2430002WL035645 MANITA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385367 MANITA HARIJAN ()
17 KOSAGUMUDA OR-30-002-010-002/343116
(EKORI) 		2430002000NRG24200920230659766 21/09/2023 TULABATI BHATARA 2430002WL035645 TULABATI BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385380 TULABATI BHATARA ()
18 KOSAGUMUDA OR-30-002-010-002/343116
(EKORI) 		2430002000NRG24200920230659767 21/09/2023 TULABATI BHATARA 2430002WL035645 TULABATI BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385381 TULABATI BHATARA ()
19 KOSAGUMUDA OR-30-002-010-002/343117
(EKORI) 		2430002000NRG24200920230659768 21/09/2023 SURENDRI BISHAI 2430002WL035645 SURENDRI BISHAI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385386 SURENDRI BISHAI ()
20 KOSAGUMUDA OR-30-002-010-002/343117
(EKORI) 		2430002000NRG24200920230659769 21/09/2023 SURENDRI BISHAI 2430002WL035645 SURENDRI BISHAI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385387 SURENDRI BISHAI ()
21 KOSAGUMUDA OR-30-002-010-002/343118
(EKORI) 		2430002000NRG24200920230659770 21/09/2023 SAKUNTALA HARIJAN 2430002WL035645 SAKUNTALA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385375 SAKUNTALA HARIJAN ()
22 KOSAGUMUDA OR-30-002-010-002/343118
(EKORI) 		2430002000NRG24200920230659771 21/09/2023 SAKUNTALA HARIJAN 2430002WL035645 SAKUNTALA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385374 SAKUNTALA HARIJAN ()
23 KOSAGUMUDA OR-30-002-010-002/343119
(EKORI) 		2430002000NRG24200920230659772 21/09/2023 JHUNKI PUJARI 2430002WL035645 JHUNKI PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385370 JHUNKI PUJARI ()
24 KOSAGUMUDA OR-30-002-010-002/343119
(EKORI) 		2430002000NRG24200920230659773 21/09/2023 JHUNKI PUJARI 2430002WL035645 JHUNKI PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385371 JHUNKI PUJARI ()
25 KOSAGUMUDA OR-30-002-010-002/343120
(EKORI) 		2430002000NRG24200920230659774 21/09/2023 BHAGABATI SOURA 2430002WL035645 BHAGABATI SOURA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385384 BHAGABATI SOURA ()
26 KOSAGUMUDA OR-30-002-010-002/343120
(EKORI) 		2430002000NRG24200920230659775 21/09/2023 BHAGABATI SOURA 2430002WL035645 BHAGABATI SOURA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385385 BHAGABATI SOURA ()
27 KOSAGUMUDA OR-30-002-010-002/343121
(EKORI) 		2430002000NRG24200920230659776 21/09/2023 Jadab Harijan 2430002WL035645 Jadab Harijan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385389 Jadab Harijan ()
28 KOSAGUMUDA OR-30-002-010-002/343121
(EKORI) 		2430002000NRG24200920230659777 21/09/2023 Jadab Harijan 2430002WL035645 Jadab Harijan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385388 Jadab Harijan ()
29 KOSAGUMUDA OR-30-002-010-002/343124
(EKORI) 		2430002000NRG24200920230659778 21/09/2023 Manoj Mirgan 2430002WL035645 Manoj Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385391 Manoj Mirgan ()
30 KOSAGUMUDA OR-30-002-010-002/343124
(EKORI) 		2430002000NRG24200920230659779 21/09/2023 Manoj Mirgan 2430002WL035645 Manoj Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385390 Manoj Mirgan ()
31 KOSAGUMUDA OR-30-002-010-002/343126
(EKORI) 		2430002000NRG24200920230659782 21/09/2023 Tulasidas Mirgan 2430002WL035645 Tulasidas Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385383 Tulasidas Mirgan ()
32 KOSAGUMUDA OR-30-002-010-002/343126
(EKORI) 		2430002000NRG24200920230659783 21/09/2023 Tulasidas Mirgan 2430002WL035645 Tulasidas Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385382 Tulasidas Mirgan ()
33 KOSAGUMUDA OR-30-002-010-002/343127
(EKORI) 		2430002000NRG24200920230659784 21/09/2023 Dumari Harijan 2430002WL035645 Dumari Harijan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385378 Dumari Harijan ()
34 KOSAGUMUDA OR-30-002-010-002/343127
(EKORI) 		2430002000NRG24200920230659785 21/09/2023 Dumari Harijan 2430002WL035645 Dumari Harijan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385379 Dumari Harijan ()
35 KOSAGUMUDA OR-30-002-010-002/34450
(EKORI) 		2430002000NRG24200920230659786 21/09/2023 TIMAE BHATRA 2430002WL035645 TIMAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385333 TIMAE BHATRA ()
36 KOSAGUMUDA OR-30-002-010-002/34450
(EKORI) 		2430002000NRG24200920230659787 21/09/2023 TIMAE BHATRA 2430002WL035645 TIMAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385332 TIMAE BHATRA ()
37 KOSAGUMUDA OR-30-002-010-002/34452
(EKORI) 		2430002000NRG24200920230659788 21/09/2023 HANU BHATRA 2430002WL035645 HANU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385324 HANU BHATRA ()
38 KOSAGUMUDA OR-30-002-010-002/34452
(EKORI) 		2430002000NRG24200920230659789 21/09/2023 HANU BHATRA 2430002WL035645 HANU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385325 HANU BHATRA ()
39 KOSAGUMUDA OR-30-002-010-002/34454
(EKORI) 		2430002000NRG24200920230659790 21/09/2023 GANGADHAR BHATRA 2430002WL035645 GANGADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385322 GANGADHAR BHATRA ()
40 KOSAGUMUDA OR-30-002-010-002/34454
(EKORI) 		2430002000NRG24200920230659791 21/09/2023 GANGADHAR BHATRA 2430002WL035645 GANGADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385323 GANGADHAR BHATRA ()
41 KOSAGUMUDA OR-30-002-010-002/34455
(EKORI) 		2430002000NRG24200920230659792 21/09/2023 GADADHAR BHATRA 2430002WL035645 GADADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385328 GADADHAR BHATRA ()
42 KOSAGUMUDA OR-30-002-010-002/34455
(EKORI) 		2430002000NRG24200920230659793 21/09/2023 GADADHAR BHATRA 2430002WL035645 GADADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385329 GADADHAR BHATRA ()
43 KOSAGUMUDA OR-30-002-010-002/34456
(EKORI) 		2430002000NRG24200920230659794 21/09/2023 SHIBA SHANKAR BHATRA 2430002WL035645 SHIBA SHANKAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385334 SHIBA SHANKAR BHATRA ()
44 KOSAGUMUDA OR-30-002-010-002/34456
(EKORI) 		2430002000NRG24200920230659795 21/09/2023 SHIBA SHANKAR BHATRA 2430002WL035645 SHIBA SHANKAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385335 SHIBA SHANKAR BHATRA ()
45 KOSAGUMUDA OR-30-002-010-002/34458
(EKORI) 		2430002000NRG24200920230659796 21/09/2023 PARSURAM SANTA 2430002WL035645 PARSURAM SANTA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385327 PARSURAM SANTA ()
46 KOSAGUMUDA OR-30-002-010-002/34458
(EKORI) 		2430002000NRG24200920230659797 21/09/2023 PARSURAM SANTA 2430002WL035645 PARSURAM SANTA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385326 PARSURAM SANTA ()
47 KOSAGUMUDA OR-30-002-010-002/34459
(EKORI) 		2430002000NRG24200920230659798 21/09/2023 DAMU PUJARI 2430002WL035645 DAMU PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385321 DAMU PUJARI ()
48 KOSAGUMUDA OR-30-002-010-002/34459
(EKORI) 		2430002000NRG24200920230659799 21/09/2023 DAMU PUJARI 2430002WL035645 DAMU PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385320 DAMU PUJARI ()
49 KOSAGUMUDA OR-30-002-010-002/34462
(EKORI) 		2430002000NRG24200920230659800 21/09/2023 PURNIMA BHATRA 2430002WL035645 PURNIMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385331 PURNIMA BHATRA ()
50 KOSAGUMUDA OR-30-002-010-002/34462
(EKORI) 		2430002000NRG24200920230659801 21/09/2023 PURNIMA BHATRA 2430002WL035645 PURNIMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385330 PURNIMA BHATRA ()
51 KOSAGUMUDA OR-30-002-010-002/34488
(EKORI) 		2430002000NRG24200920230659802 21/09/2023 KOUSHULA JANI 2430002WL035645 KOUSHULA JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385360 KOUSHULA JANI ()
52 KOSAGUMUDA OR-30-002-010-002/34488
(EKORI) 		2430002000NRG24200920230659803 21/09/2023 KOUSHULA JANI 2430002WL035645 KOUSHULA JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385361 KOUSHULA JANI ()
53 KOSAGUMUDA OR-30-002-010-002/34499
(EKORI) 		2430002000NRG24200920230659804 21/09/2023 DAMBARUDHAR CHALAN 2430002WL035645 DAMBARUDHAR CHALAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385343 DAMBARUDHAR CHALAN ()
54 KOSAGUMUDA OR-30-002-010-002/34499
(EKORI) 		2430002000NRG24200920230659805 21/09/2023 DAMBARUDHAR CHALAN 2430002WL035645 DAMBARUDHAR CHALAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385342 DAMBARUDHAR CHALAN ()
55 KOSAGUMUDA OR-30-002-010-002/34501
(EKORI) 		2430002000NRG24200920230659806 21/09/2023 UMASHANKAR BHATARA 2430002WL035645 UMASHANKAR BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385341 UMASHANKAR BHATARA ()
56 KOSAGUMUDA OR-30-002-010-002/34501
(EKORI) 		2430002000NRG24200920230659807 21/09/2023 UMASHANKAR BHATARA 2430002WL035645 UMASHANKAR BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385340 UMASHANKAR BHATARA ()
57 KOSAGUMUDA OR-30-002-010-002/34507
(EKORI) 		2430002000NRG24200920230659808 21/09/2023 SEBHANDA BHATRA 2430002WL035645 SEBHANDA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385357 SEBHANDA BHATRA ()
58 KOSAGUMUDA OR-30-002-010-002/34507
(EKORI) 		2430002000NRG24200920230659809 21/09/2023 SEBHANDA BHATRA 2430002WL035645 SEBHANDA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385356 SEBHANDA BHATRA ()
59 KOSAGUMUDA OR-30-002-010-002/34511
(EKORI) 		2430002000NRG24200920230659810 21/09/2023 BHIMA BHATARA 2430002WL035645 BHIMA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385345 BHIMA BHATARA ()
60 KOSAGUMUDA OR-30-002-010-002/34511
(EKORI) 		2430002000NRG24200920230659811 21/09/2023 BHIMA BHATARA 2430002WL035645 BHIMA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385344 BHIMA BHATARA ()
61 KOSAGUMUDA OR-30-002-010-002/34519
(EKORI) 		2430002000NRG24200920230659812 21/09/2023 KRUPA JANI 2430002WL035645 KRUPA JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385348 KRUPA JANI ()
62 KOSAGUMUDA OR-30-002-010-002/34519
(EKORI) 		2430002000NRG24200920230659813 21/09/2023 KRUPA JANI 2430002WL035645 KRUPA JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385349 KRUPA JANI ()
63 KOSAGUMUDA OR-30-002-010-002/34520
(EKORI) 		2430002000NRG24200920230659814 21/09/2023 NANDHAE JANI 2430002WL035645 NANDHAE JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385346 NANDHAE JANI ()
64 KOSAGUMUDA OR-30-002-010-002/34520
(EKORI) 		2430002000NRG24200920230659815 21/09/2023 NANDHAE JANI 2430002WL035645 NANDHAE JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385347 NANDHAE JANI ()
65 KOSAGUMUDA OR-30-002-010-002/34522
(EKORI) 		2430002000NRG24200920230659816 21/09/2023 PARBATI JANI 2430002WL035645 PARBATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385354 PARBATI JANI ()
66 KOSAGUMUDA OR-30-002-010-002/34522
(EKORI) 		2430002000NRG24200920230659817 21/09/2023 PARBATI JANI 2430002WL035645 PARBATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385355 PARBATI JANI ()
67 KOSAGUMUDA OR-30-002-010-002/34527
(EKORI) 		2430002000NRG24200920230659818 21/09/2023 DAMBARU KUMBHAR 2430002WL035645 DAMBARU KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385352 DAMBARU KUMBHAR ()
68 KOSAGUMUDA OR-30-002-010-002/34527
(EKORI) 		2430002000NRG24200920230659819 21/09/2023 DAMBARU KUMBHAR 2430002WL035645 DAMBARU KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385353 DAMBARU KUMBHAR ()
69 KOSAGUMUDA OR-30-002-010-002/34528
(EKORI) 		2430002000NRG24200920230659820 21/09/2023 BAIDI KUMBHAR 2430002WL035645 BAIDI KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385350 BAIDI KUMBHAR ()
70 KOSAGUMUDA OR-30-002-010-002/34528
(EKORI) 		2430002000NRG24200920230659821 21/09/2023 BAIDI KUMBHAR 2430002WL035645 BAIDI KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385351 BAIDI KUMBHAR ()
71 KOSAGUMUDA OR-30-002-010-002/34545
(EKORI) 		2430002000NRG24200920230659822 21/09/2023 JOSHADA SANTA 2430002WL035645 JOSHADA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385359 JOSHADA SANTA ()
72 KOSAGUMUDA OR-30-002-010-002/34545
(EKORI) 		2430002000NRG24200920230659823 21/09/2023 JOSHADA SANTA 2430002WL035645 JOSHADA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385358 JOSHADA SANTA ()
73 KOSAGUMUDA OR-30-002-010-002/34547
(EKORI) 		2430002000NRG24200920230659824 21/09/2023 RADHA SANTA 2430002WL035645 RADHA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385362 RADHA SANTA ()
74 KOSAGUMUDA OR-30-002-010-002/34547
(EKORI) 		2430002000NRG24200920230659825 21/09/2023 RADHA SANTA 2430002WL035645 RADHA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7276385363 RADHA SANTA ()
SubTotal 122766 122766
Total 122766 122766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_210923FTO_552900 76407501 Kodinga 122766

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