Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_290923FTO_584130
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-30-002-012-002/341748223
(KODINGA) 		2430002012NRG24290920230683150 29/09/2023 MR SABHASINGH NAYAK 2430002012WL040052 MR SABHASINGH NAYAK 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7324561414 MR SABHASINGH NAYAK ()
2 KOSAGUMUDA OR-30-002-012-003/341748113
(KODINGA) 		2430002012NRG24290920230683136 29/09/2023 Soudamini Bindhani 2430002012WL040045 Soudamini Bindhani 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7324561418 Soudamini Bindhani ()
3 KOSAGUMUDA OR-30-002-012-003/341748169
(KODINGA) 		2430002012NRG24290920230683197 29/09/2023 GABARDHANA PUJARI 2430002012WL040081 GABARDHANA PUJARI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7324561415 GABARDHANA PUJARI ()
4 KOSAGUMUDA OR-30-002-012-003/341748205
(KODINGA) 		2430002012NRG24290920230683220 29/09/2023 UPENDRA BHOI 2430002012WL040096 UPENDRA BHOI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7324561416 UPENDRA BHOI ()
5 KOSAGUMUDA OR-30-002-012-006/341748210
(KODINGA) 		2430002012NRG24290920230683217 29/09/2023 MRS BELAMATI MALI 2430002012WL040094 MRS BELAMATI MALI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7324561417 MRS BELAMATI MALI ()
SubTotal 16590 16590
6 KOSAGUMUDA OR-30-002-012-003/341748098
(KODINGA) 		2430002012NRG24290920230683158 29/09/2023 SUPRIYA MAJHI 2430002012WL040058 SUPRIYA MAJHI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7324561419 SUPRIYA MAJHI ()
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-012-003/341748111
(KODINGA) 		2430002012NRG24290920230683135 29/09/2023 BANAMALI BHATRA 2430002012WL040044 BANAMALI BHATRA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7324561425 MR BANAMALI BHATRA ()
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-012-003/341748114
(KODINGA) 		2430002012NRG24290920230683137 29/09/2023 Basman Bindhani 2430002012WL040045 Basman Bindhani 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324561426 MR BISMAN BINDHANI ()
9 KOSAGUMUDA OR-30-002-012-003/341748198
(KODINGA) 		2430002012NRG24290920230683211 29/09/2023 MANJULA HARIJAN 2430002012WL040090 MANJULA HARIJAN 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324561436 MRS MANJULA HARIJAN ()
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-012-003/341748102
(KODINGA) 		2430002012NRG24290920230683166 29/09/2023 Maranath Majhi 2430002012WL040062 Maranath Majhi 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7324561427 MR MARANATH MAJHI ()
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-012-002/3417359
(KODINGA) 		2430002012NRG24290920230683196 29/09/2023 GANGAI NAYAK 2430002012WL040080 GANGAI NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561434 MRS GANGAI NAYAK ()
12 KOSAGUMUDA OR-30-002-012-002/34174540
(KODINGA) 		2430002012NRG24290920230683223 29/09/2023 CHANDRASING NAYAK 2430002012WL040098 CHANDRASING NAYAK 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7324561443 MR CHANDRASING NAYAK ()
13 KOSAGUMUDA OR-30-002-012-002/341748078
(KODINGA) 		2430002012NRG24290920230683187 29/09/2023 DALIMBA HARIJAN 2430002012WL040074 DALIMBA HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561424 MRS DALIMBA HARIJAN ()
14 KOSAGUMUDA OR-30-002-012-003/11759
(KODINGA) 		2430002012NRG24290920230683169 29/09/2023 BHAGABATI DISAHARI 2430002012WL040065 BHAGABATI DISAHARI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561423 MRS BHAGABATI DISAHARI ()
15 KOSAGUMUDA OR-30-002-012-003/341632
(KODINGA) 		2430002012NRG24290920230683157 29/09/2023 PRASHANTA KUMAR MAJHI 2430002012WL040058 PRASHANTA KUMAR MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561451 MR PRASHANTA KUMMAR MAJHI ()
16 KOSAGUMUDA OR-30-002-012-003/341748013
(KODINGA) 		2430002012NRG24290920230683207 29/09/2023 TULA HARIAJAN 2430002012WL040088 TULA HARIAJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561446 MRS TULA HARIJAN ()
17 KOSAGUMUDA OR-30-002-012-003/341748052
(KODINGA) 		2430002012NRG24290920230683228 29/09/2023 LACHANDEI DISARI 2430002012WL040101 LACHANDEI DISARI 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7324561445 MRS LACHANDEI DISARI ()
18 KOSAGUMUDA OR-30-002-012-003/341748097
(KODINGA) 		2430002012NRG24290920230683155 29/09/2023 BIMALA PAIKA 2430002012WL040056 BIMALA PAIKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561454 MRS BIMALA PAIKA ()
19 KOSAGUMUDA OR-30-002-012-003/341748101
(KODINGA) 		2430002012NRG24290920230683165 29/09/2023 GEETU MAJHI 2430002012WL040062 GEETU MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561452 MRS GEETU MAJHI ()
20 KOSAGUMUDA OR-30-002-012-003/341748104
(KODINGA) 		2430002012NRG24290920230683151 29/09/2023 SANMATI BHATARA 2430002012WL040053 SANMATI BHATARA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561432 MRS SANAMATI BHATRA ()
21 KOSAGUMUDA OR-30-002-012-003/341748105
(KODINGA) 		2430002012NRG24290920230683152 29/09/2023 SWATI BHATRA 2430002012WL040053 SWATI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561430 MRS SWATI BHATRA ()
22 KOSAGUMUDA OR-30-002-012-003/341748107
(KODINGA) 		2430002012NRG24290920230683160 29/09/2023 SAMARI HARIJAN 2430002012WL040059 SAMARI HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561428 MRS SAMBARI HARIJAN ()
23 KOSAGUMUDA OR-30-002-012-003/341748108
(KODINGA) 		2430002012NRG24290920230683161 29/09/2023 ANANTI MAJHI 2430002012WL040060 ANANTI MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561429 MRS ANANTI MAJHI ()
24 KOSAGUMUDA OR-30-002-012-003/341748118
(KODINGA) 		2430002012NRG24290920230683168 29/09/2023 Chandrama Bhatra 2430002012WL040064 Chandrama Bhatra 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561433 MRS CHANDRAMA BHATRA ()
25 KOSAGUMUDA OR-30-002-012-003/341748122
(KODINGA) 		2430002012NRG24290920230683138 29/09/2023 DUTI BHATRA 2430002012WL040046 DUTI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561431 MRS DUTI BHATRA ()
26 KOSAGUMUDA OR-30-002-012-003/341748190
(KODINGA) 		2430002012NRG24290920230683205 29/09/2023 PREMA HARIJAN 2430002012WL040086 PREMA HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561453 MRS PREMA HARIJAN ()
27 KOSAGUMUDA OR-30-002-012-003/341748195
(KODINGA) 		2430002012NRG24290920230683203 29/09/2023 SATI HARIJAN 2430002012WL040085 SATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561437 MRS SATI HARIJAN ()
28 KOSAGUMUDA OR-30-002-012-003/341748197
(KODINGA) 		2430002012NRG24290920230683210 29/09/2023 MUNU HARIJAN 2430002012WL040090 MUNU HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561460 MR MUNU HARIJAN ()
29 KOSAGUMUDA OR-30-002-012-003/341748202
(KODINGA) 		2430002012NRG24290920230683202 29/09/2023 NIBUNITA BAGH 2430002012WL040084 NIBUNITA BAGH 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561459 MISS NIBUNITA BAGH ()
30 KOSAGUMUDA OR-30-002-012-003/341748206
(KODINGA) 		2430002012NRG24290920230683221 29/09/2023 NIRANJAN BHOI 2430002012WL040096 NIRANJAN BHOI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561469 MR NIRANJAN BHOI ()
31 KOSAGUMUDA OR-30-002-012-003/341748252
(KODINGA) 		2430002012NRG24290920230683367 29/09/2023 KALYANI MISHRA 2430002012WL040125 KALYANI MISHRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7324561440 MRS KALYANI MISHRA ()
32 KOSAGUMUDA OR-30-002-012-005/341748084
(KODINGA) 		2430002012NRG24290920230683175 29/09/2023 JANAKA GOUDA 2430002012WL040068 JANAKA GOUDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561471 MRS JANAKA GOUDA ()
33 KOSAGUMUDA OR-30-002-012-005/341748230
(KODINGA) 		2430002012NRG24290920230683178 29/09/2023 SEBATI GOUDA 2430002012WL040069 SEBATI GOUDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324561438 MRS SEBATI GOUDA ()
34 KOSAGUMUDA OR-30-002-012-006/34175001
(KODINGA) 		2430002012NRG24290920230683229 29/09/2023 TULABATI BHATRA 2430002012WL040102 TULABATI BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7324561444 MRS TULABATI BHATRA ()
35 KOSAGUMUDA OR-30-002-012-006/34175008
(KODINGA) 		2430002012NRG24290920230683231 29/09/2023 TULASA BHATRA 2430002012WL040104 TULASA BHATRA 00415 SBIN0006972 711 711 Processed 10/11/2023 7324561447 MRS TULASA BHATRA ()
SubTotal 70389 70389
36 KOSAGUMUDA OR-30-002-012-002/341748099
(KODINGA) 		2430002012NRG24290920230683145 29/09/2023 RATNAMANI SINGH 2430002012WL040050 RATNAMANI SINGH 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7324561479 RATNAMANI SINGH ()
SubTotal 3318 3318
37 KOSAGUMUDA OR-30-002-012-002/10277
(KODINGA) 		2430002012NRG24290920230683163 29/09/2023 BISHNU KUMBHARA 2430002012WL040061 BISHNU KUMBHARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561476 BISHNU KUMBHARA ()
38 KOSAGUMUDA OR-30-002-012-002/10284
(KODINGA) 		2430002012NRG24290920230683173 29/09/2023 KUSUMA KUMBHAR 2430002012WL040067 KUSUMA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561442 KUSUMA KUMBHAR ()
39 KOSAGUMUDA OR-30-002-012-002/341748180
(KODINGA) 		2430002012NRG24290920230683214 29/09/2023 CHAMPA KUMBHAR 2430002012WL040093 CHAMPA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561463 CHAMPA KUMBHAR ()
40 KOSAGUMUDA OR-30-002-012-002/341748217
(KODINGA) 		2430002012NRG24290920230683225 29/09/2023 SASHIRANI NAYAK 2430002012WL040098 SASHIRANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324561482 SASHIRANI NAYAK ()
41 KOSAGUMUDA OR-30-002-012-003/11821
(KODINGA) 		2430002012NRG24290920230683194 29/09/2023 DHANMATI BHATRA 2430002012WL040078 DHANMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561441 DHANMATI BHATRA ()
42 KOSAGUMUDA OR-30-002-012-003/34174799
(KODINGA) 		2430002012NRG24290920230683193 29/09/2023 ARJUN NAYAK 2430002012WL040077 ARJUN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561477 ARJUN NAYAK ()
43 KOSAGUMUDA OR-30-002-012-003/341748095
(KODINGA) 		2430002012NRG24290920230683154 29/09/2023 PARBATI BISOI 2430002012WL040055 PARBATI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561450 PARBATI BISOI ()
44 KOSAGUMUDA OR-30-002-012-003/341748103
(KODINGA) 		2430002012NRG24290920230683153 29/09/2023 SANTOSINI KUMUDINI MAJHI 2430002012WL040054 SANTOSINI KUMUDINI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561455 SANTOSINI KUMUDINI MAJHI ()
45 KOSAGUMUDA OR-30-002-012-003/341748106
(KODINGA) 		2430002012NRG24290920230683159 29/09/2023 KAMALA HARIJAN 2430002012WL040059 KAMALA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561457 KAMALA HARIJAN ()
46 KOSAGUMUDA OR-30-002-012-003/341748109
(KODINGA) 		2430002012NRG24290920230683162 29/09/2023 SANYASI MAJHI 2430002012WL040060 SANYASI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561458 SANYASI MAJHI ()
47 KOSAGUMUDA OR-30-002-012-003/341748110
(KODINGA) 		2430002012NRG24290920230683134 29/09/2023 PADAMA BHATRA 2430002012WL040044 PADAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561449 PADAMA BHATRA ()
48 KOSAGUMUDA OR-30-002-012-003/341748139
(KODINGA) 		2430002012NRG24290920230683167 29/09/2023 SUBARNA JANI 2430002012WL040063 SUBARNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561456 SUBARNA JANI ()
49 KOSAGUMUDA OR-30-002-012-003/341748165
(KODINGA) 		2430002012NRG24290920230683186 29/09/2023 RAHILA NAYAK 2430002012WL040073 RAHILA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561468 RAHILA NAYAK ()
50 KOSAGUMUDA OR-30-002-012-003/341748168
(KODINGA) 		2430002012NRG24290920230683218 29/09/2023 DAMANI MAJHI 2430002012WL040095 DAMANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561467 DAMANI MAJHI ()
51 KOSAGUMUDA OR-30-002-012-003/341748170
(KODINGA) 		2430002012NRG24290920230683198 29/09/2023 BAIDI PUJARI 2430002012WL040081 BAIDI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561466 BAIDI PUJARI ()
52 KOSAGUMUDA OR-30-002-012-003/341748171
(KODINGA) 		2430002012NRG24290920230683222 29/09/2023 TANKADHAR BHATRA 2430002012WL040097 TANKADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561465 TANKADHAR BHATRA ()
53 KOSAGUMUDA OR-30-002-012-003/341748188
(KODINGA) 		2430002012NRG24290920230683200 29/09/2023 KAUSHALYA HARIJAN 2430002012WL040083 KAUSHALYA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561462 KAUSHALYA HARIJAN ()
54 KOSAGUMUDA OR-30-002-012-003/341748189
(KODINGA) 		2430002012NRG24290920230683204 29/09/2023 UMAKANTA HARIJAN 2430002012WL040086 UMAKANTA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561480 UMAKANTA HARIJAN ()
55 KOSAGUMUDA OR-30-002-012-003/341748196
(KODINGA) 		2430002012NRG24290920230683206 29/09/2023 KUSAMA HARIJAN 2430002012WL040087 KUSAMA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561461 KUSAMA HARIJAN ()
56 KOSAGUMUDA OR-30-002-012-003/341748201
(KODINGA) 		2430002012NRG24290920230683201 29/09/2023 PHULAMALA BAGH 2430002012WL040084 PHULAMALA BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561464 PHULAMALA BAGH ()
57 KOSAGUMUDA OR-30-002-012-003/341748204
(KODINGA) 		2430002012NRG24290920230683219 29/09/2023 LILABATI BHOI 2430002012WL040096 LILABATI BHOI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561481 LILABATI BHOI ()
58 KOSAGUMUDA OR-30-002-012-003/341748222
(KODINGA) 		2430002012NRG24290920230683171 29/09/2023 SUKADEI HARIJAN 2430002012WL040066 SUKADEI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561470 SUKADEI HARIJAN ()
59 KOSAGUMUDA OR-30-002-012-003/341748224
(KODINGA) 		2430002012NRG24290920230683179 29/09/2023 RAIMATI HARIJAN 2430002012WL040070 RAIMATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561473 RAIMATI HARIJAN ()
60 KOSAGUMUDA OR-30-002-012-003/341748226
(KODINGA) 		2430002012NRG24290920230683181 29/09/2023 ASTU MAJHI 2430002012WL040071 ASTU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561475 ASTU MAJHI ()
61 KOSAGUMUDA OR-30-002-012-003/341748231
(KODINGA) 		2430002012NRG24290920230683182 29/09/2023 PARSURAM BHATRA 2430002012WL040071 PARSURAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561484 PARSURAM BHATRA ()
62 KOSAGUMUDA OR-30-002-012-005/341748053
(KODINGA) 		2430002012NRG24290920230683227 29/09/2023 MADHU GOUD 2430002012WL040100 MADHU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324561448 MADHU GOUD ()
63 KOSAGUMUDA OR-30-002-012-005/341748083
(KODINGA) 		2430002012NRG24290920230683174 29/09/2023 PURAN GAUDA 2430002012WL040068 PURAN GAUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561474 PURAN GAUDA ()
64 KOSAGUMUDA OR-30-002-012-005/341748227
(KODINGA) 		2430002012NRG24290920230683176 29/09/2023 RAMA GAUDA 2430002012WL040069 RAMA GAUDA 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7324561472 No Such Account
65 KOSAGUMUDA OR-30-002-012-005/341748228
(KODINGA) 		2430002012NRG24290920230683177 29/09/2023 PURNI GOUD 2430002012WL040069 PURNI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324561483 PURNI GOUD ()
66 KOSAGUMUDA OR-30-002-012-006/34175017
(KODINGA) 		2430002012NRG24290920230683233 29/09/2023 SULOCHANA JANI 2430002012WL040106 SULOCHANA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7324561478 SULOCHANA JANI ()
SubTotal 93141 93141
67 KOSAGUMUDA OR-30-002-012-002/3417276
(KODINGA) 		2430002012NRG24290920230683149 29/09/2023 PARBATI NAYAK 2430002012WL040052 PARBATI NAYAK 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324561439 PARBATI NAYAK ()
68 KOSAGUMUDA OR-30-002-012-003/341748062
(KODINGA) 		2430002012NRG24290920230683189 29/09/2023 SANMOTI HORIJAN 2430002012WL040075 SANMOTI HORIJAN 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324561421 SANMOTI HORIJAN ()
69 KOSAGUMUDA OR-30-002-012-003/341748167
(KODINGA) 		2430002012NRG24290920230683226 29/09/2023 SUBHADRA BHATRA 2430002012WL040099 SUBHADRA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324561420 SUBHADRA BHATRA ()
70 KOSAGUMUDA OR-30-002-012-003/341748175
(KODINGA) 		2430002012NRG24290920230683195 29/09/2023 Sanadei Gouda 2430002012WL040079 Sanadei Gouda 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324561422 Sanadei Gouda ()
71 KOSAGUMUDA OR-30-002-012-005/341748174
(KODINGA) 		2430002012NRG24290920230683209 29/09/2023 BIMALA BHATRA 2430002012WL040089 BIMALA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324561435 BIMALA BHATRA ()
SubTotal 14931 14931
Total 214959 214959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_290923FTO_584130 Bank of Baroda BARB0NABARA Nabarangapur 16590
2 KOSAGUMUDA OR2430002012_290923FTO_584130 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002012_290923FTO_584130 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 KOSAGUMUDA OR2430002012_290923FTO_584130 State Bank of India SBIN0002079 KOTPAD 6636
5 KOSAGUMUDA OR2430002012_290923FTO_584130 State Bank of India SBIN0004737 PAPADAHANDI 3318
6 KOSAGUMUDA OR2430002012_290923FTO_584130 State Bank of India SBIN0006972 MOKEYA SAB 70389
7 KOSAGUMUDA OR2430002012_290923FTO_584130 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
8 KOSAGUMUDA OR2430002012_290923FTO_584130 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 93141
9 KOSAGUMUDA OR2430002012_290923FTO_584130 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

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