Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_140923FTO_527104
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-30-002-013-004/1574
(KOSAGUMUDA) 		2430002013NRG24130920230641637 14/09/2023 BANMALI GOUDA 2430002013WL031708 BANMALI GOUDA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7259786073 BANMALI GOUDA ()
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-013-001/1011-A
(KOSAGUMUDA) 		2430002013NRG24130920230641828 14/09/2023 Ghasiram Mirgan 2430002013WL031755 Ghasiram Mirgan 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259786074 Ghasiram Mirgan ()
3 KOSAGUMUDA OR-30-002-013-001/905
(KOSAGUMUDA) 		2430002013NRG24130920230641817 14/09/2023 BALARAM DINKARI 2430002013WL031751 BALARAM DINKARI 00045 BARB0UMARKO 711 711 Processed 09/11/2023 7259786078 BALARAM DINKARI ()
4 KOSAGUMUDA OR-30-002-013-002/185
(KOSAGUMUDA) 		2430002013NRG24130920230640904 14/09/2023 NABINA KHATI 2430002013WL031482 NABINA KHATI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259786079 NABINA KHATI ()
5 KOSAGUMUDA OR-30-002-013-004/1352003
(KOSAGUMUDA) 		2430002013NRG24130920230640860 14/09/2023 SABITRI GAUDA 2430002013WL031477 SABITRI GAUDA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259786075 SABITRI GAUDA ()
6 KOSAGUMUDA OR-30-002-013-004/1352003
(KOSAGUMUDA) 		2430002013NRG24130920230640861 14/09/2023 SABITRI GAUDA 2430002013WL031477 SABITRI GAUDA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259786076 SABITRI GAUDA ()
7 KOSAGUMUDA OR-30-002-013-004/34954-A
(KOSAGUMUDA) 		2430002013NRG24130920230641323 14/09/2023 DASARATHI HARIJN 2430002013WL031580 DASARATHI HARIJN 00045 BARB0UMARKO 711 711 Processed 09/11/2023 7259786158 DASARATHI HARIJN ()
8 KOSAGUMUDA OR-30-002-013-004/34954-A
(KOSAGUMUDA) 		2430002013NRG24130920230641324 14/09/2023 SHILAMANI HARIJAN 2430002013WL031580 SHILAMANI HARIJAN 00045 BARB0UMARKO 711 711 Processed 09/11/2023 7259786157 SHILAMANI HARIJAN ()
9 KOSAGUMUDA OR-30-002-013-004/351859
(KOSAGUMUDA) 		2430002013NRG24130920230640898 14/09/2023 SANTI DALAI 2430002013WL031480 SANTI DALAI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259786077 SANTI DALAI ()
SubTotal 18723 18723
10 KOSAGUMUDA OR-30-002-013-001/1030-A
(KOSAGUMUDA) 		2430002013NRG24130920230641849 14/09/2023 JAYABADA MALI 2430002013WL031767 JAYABADA MALI 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7259786080 JAYABADA MALI ()
11 KOSAGUMUDA OR-30-002-013-004/1731
(KOSAGUMUDA) 		2430002013NRG24130920230641325 14/09/2023 MALATI GOUDA 2430002013WL031581 MALATI GOUDA 00168 ICIC0002773 711 711 Processed 09/11/2023 7259786156 MALATI GOUDA ()
12 KOSAGUMUDA OR-30-002-013-004/1858
(KOSAGUMUDA) 		2430002013NRG24130920230641335 14/09/2023 DHANAMANI GOUD 2430002013WL031585 DHANAMANI GOUD 00168 ICIC0002773 711 711 Processed 09/11/2023 7259786155 DHANAMANI GOUD ()
SubTotal 4740 4740
13 KOSAGUMUDA OR-30-002-013-004/1655
(KOSAGUMUDA) 		2430002013NRG24130920230641102 14/09/2023 SASMITA GOUDA 2430002013WL031543 SASMITA GOUDA 00415 SBIN0001320 711 711 Processed 09/11/2023 7259786089 MRS SASMITA GOUDA ()
SubTotal 711 711
14 KOSAGUMUDA OR-30-002-013-001/1011-A
(KOSAGUMUDA) 		2430002013NRG24130920230641827 14/09/2023 Bhanumati Mirgan 2430002013WL031755 Bhanumati Mirgan 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259786090 MRS BHANUMATI MIRGAN ()
15 KOSAGUMUDA OR-30-002-013-001/428-A
(KOSAGUMUDA) 		2430002013NRG24130920230641639 14/09/2023 SOBHA BHATRA 2430002013WL031709 SOBHA BHATRA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786152 MISS SABHA BHATRA ()
16 KOSAGUMUDA OR-30-002-013-001/511
(KOSAGUMUDA) 		2430002013NRG24140920230642922 14/09/2023 HANSAI MAJHI 2430002013WL032031 HANSAI MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259786096 MRS HIRAMANI MAJHI ()
17 KOSAGUMUDA OR-30-002-013-001/532
(KOSAGUMUDA) 		2430002013NRG24140920230642868 14/09/2023 KESABA BHATRA 2430002013WL032027 KESABA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259786095 MRS SUNAMANI BHATRA ()
18 KOSAGUMUDA OR-30-002-013-001/595
(KOSAGUMUDA) 		2430002013NRG24130920230641851 14/09/2023 MATAI PUJARI 2430002013WL031768 MATAI PUJARI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259786148 MRS MATAE PUJARI ()
19 KOSAGUMUDA OR-30-002-013-001/690
(KOSAGUMUDA) 		2430002013NRG24130920230641862 14/09/2023 SUATI GOUDA 2430002013WL031771 SUATI GOUDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259786091 MRS SUATI GOUDA ()
20 KOSAGUMUDA OR-30-002-013-002/248
(KOSAGUMUDA) 		2430002013NRG24130920230641057 14/09/2023 CHANDRAMANI MAJHI 2430002013WL031519 CHANDRAMANI MAJHI 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786094 MRS CHANDRAMANI BHATRA ()
21 KOSAGUMUDA OR-30-002-013-002/262
(KOSAGUMUDA) 		2430002013NRG24130920230640910 14/09/2023 GORI HARIJAN 2430002013WL031484 GORI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259786104 MISS GORI HARIJAN ()
22 KOSAGUMUDA OR-30-002-013-002/262
(KOSAGUMUDA) 		2430002013NRG24130920230641841 14/09/2023 GORI HARIJAN 2430002013WL031762 GORI HARIJAN 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786105 MISS GORI HARIJAN ()
23 KOSAGUMUDA OR-30-002-013-002/262
(KOSAGUMUDA) 		2430002013NRG24130920230641839 14/09/2023 SUKRI HARIJAN 2430002013WL031762 SUKRI HARIJAN 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786092 MRS SUKARI HARIJAN ()
24 KOSAGUMUDA OR-30-002-013-002/262
(KOSAGUMUDA) 		2430002013NRG24130920230640908 14/09/2023 SUKRI HARIJAN 2430002013WL031484 SUKRI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259786093 MRS SUKARI HARIJAN ()
25 KOSAGUMUDA OR-30-002-013-004/1490
(KOSAGUMUDA) 		2430002013NRG24130920230641088 14/09/2023 RAMASINGH GOUDA 2430002013WL031537 RAMASINGH GOUDA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786149 MR RAMASINGH GOUDA ()
26 KOSAGUMUDA OR-30-002-013-004/1490
(KOSAGUMUDA) 		2430002013NRG24130920230641087 14/09/2023 SUNAMANI GOUDA 2430002013WL031537 SUNAMANI GOUDA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786147 MRS SUNAMANI GAUD ()
27 KOSAGUMUDA OR-30-002-013-004/1516
(KOSAGUMUDA) 		2430002013NRG24140920230642951 14/09/2023 LAXMAN BHATRA 2430002013WL032046 LAXMAN BHATRA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786099 MRS PADAMA BHATRA ()
28 KOSAGUMUDA OR-30-002-013-004/1516
(KOSAGUMUDA) 		2430002013NRG24140920230642952 14/09/2023 PADMA BHATRA 2430002013WL032046 PADMA BHATRA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786100 MRS PADAMA BHATRA ()
29 KOSAGUMUDA OR-30-002-013-004/1640
(KOSAGUMUDA) 		2430002013NRG24130920230641330 14/09/2023 DHANAR HARIJAN 2430002013WL031584 DHANAR HARIJAN 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786151 MR DHANAR HARIJAN ()
30 KOSAGUMUDA OR-30-002-013-004/1869-D
(KOSAGUMUDA) 		2430002013NRG24130920230641082 14/09/2023 DAMNI BHATRA 2430002013WL031534 DAMNI BHATRA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786150 MRS DAMNI BHATRA ()
31 KOSAGUMUDA OR-30-002-013-004/1869-D
(KOSAGUMUDA) 		2430002013NRG24130920230641081 14/09/2023 KEMARAJ BHATRA 2430002013WL031534 KEMARAJ BHATRA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786101 MR KEMARAJ BHATARA ()
32 KOSAGUMUDA OR-30-002-013-004/2051
(KOSAGUMUDA) 		2430002013NRG24130920230641116 14/09/2023 ABHISHEKH BINDHANI 2430002013WL031547 ABHISHEKH BINDHANI 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786102 MR ABHISHEKH BINDHANI ()
33 KOSAGUMUDA OR-30-002-013-004/2051
(KOSAGUMUDA) 		2430002013NRG24130920230641117 14/09/2023 ABHISHEKH BINDHANI 2430002013WL031547 ABHISHEKH BINDHANI 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786103 MR ABHISHEKH BINDHANI ()
34 KOSAGUMUDA OR-30-002-013-004/2052
(KOSAGUMUDA) 		2430002013NRG24130920230641110 14/09/2023 RAMAKRISHANA ARUKHA 2430002013WL031546 RAMAKRISHANA ARUKHA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786154 MR RAMAKRISHNA ARUKHA ()
35 KOSAGUMUDA OR-30-002-013-004/2052
(KOSAGUMUDA) 		2430002013NRG24130920230641111 14/09/2023 RAMAKRISHANA ARUKHA 2430002013WL031546 RAMAKRISHANA ARUKHA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786153 MR RAMAKRISHNA ARUKHA ()
36 KOSAGUMUDA OR-30-002-013-004/33975
(KOSAGUMUDA) 		2430002013NRG24130920230641631 14/09/2023 HALADHAR GOUDA 2430002013WL031705 HALADHAR GOUDA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786098 MR HALADHAR GOUDA ()
37 KOSAGUMUDA OR-30-002-013-004/33975
(KOSAGUMUDA) 		2430002013NRG24130920230641630 14/09/2023 HALDHAR GOUDA 2430002013WL031705 HALDHAR GOUDA 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786097 MR HALADHAR GOUDA ()
38 KOSAGUMUDA OR-30-002-013-004/35380
(KOSAGUMUDA) 		2430002013NRG24130920230641626 14/09/2023 Dhanmati Bhatra 2430002013WL031702 Dhanmati Bhatra 00415 SBIN0006972 711 711 Processed 09/11/2023 7259786146 MRS DHANAMATI BHATRA ()
SubTotal 36024 36024
39 KOSAGUMUDA OR-30-002-013-001/22298-D
(KOSAGUMUDA) 		2430002013NRG24130920230641103 14/09/2023 Mangaraj Majhi 2430002013WL031544 Mangaraj Majhi 00415 SBIN0010933 711 711 Processed 09/11/2023 7259786145 MR MANGARAJ MAJHI ()
SubTotal 711 711
40 KOSAGUMUDA OR-30-002-013-001/1083
(KOSAGUMUDA) 		2430002013NRG24130920230641823 14/09/2023 PADMINI MALI 2430002013WL031753 PADMINI MALI 00468 UBIN0562513 711 711 Processed 09/11/2023 7259786138 PADMINI MALI ()
SubTotal 711 711
41 KOSAGUMUDA OR-30-002-013-001/1200
(KOSAGUMUDA) 		2430002013NRG24130920230641820 14/09/2023 BANASING MALI 2430002013WL031752 BANASING MALI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786136 BANASING MALI ()
42 KOSAGUMUDA OR-30-002-013-001/1200
(KOSAGUMUDA) 		2430002013NRG24130920230641818 14/09/2023 BANASING MALI 2430002013WL031752 BANASING MALI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786108 BANASING MALI ()
43 KOSAGUMUDA OR-30-002-013-001/1200
(KOSAGUMUDA) 		2430002013NRG24130920230641819 14/09/2023 DHANMATI MALI 2430002013WL031752 DHANMATI MALI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786135 DHANMATI MALI ()
44 KOSAGUMUDA OR-30-002-013-001/412
(KOSAGUMUDA) 		2430002013NRG24140920230642871 14/09/2023 PADMA JANI 2430002013WL032029 PADMA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786125 PADMA JANI ()
45 KOSAGUMUDA OR-30-002-013-001/412
(KOSAGUMUDA) 		2430002013NRG24140920230642870 14/09/2023 SAHADEB JANI 2430002013WL032029 SAHADEB JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786124 SAHADEB JANI ()
46 KOSAGUMUDA OR-30-002-013-001/622
(KOSAGUMUDA) 		2430002013NRG24130920230641826 14/09/2023 PARWATI NAYAK 2430002013WL031754 PARWATI NAYAK 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786111 PARWATI NAYAK ()
47 KOSAGUMUDA OR-30-002-013-001/690
(KOSAGUMUDA) 		2430002013NRG24130920230641861 14/09/2023 AKAAL GOUDA 2430002013WL031771 AKAAL GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786107 AKAAL GOUDA ()
48 KOSAGUMUDA OR-30-002-013-001/905
(KOSAGUMUDA) 		2430002013NRG24130920230641816 14/09/2023 DURJAN DINKARI 2430002013WL031751 DURJAN DINKARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786139 DURJAN DINKARI ()
49 KOSAGUMUDA OR-30-002-013-002/185
(KOSAGUMUDA) 		2430002013NRG24130920230640902 14/09/2023 GOMATI KHATI 2430002013WL031482 GOMATI KHATI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786122 GOMATI KHATI ()
50 KOSAGUMUDA OR-30-002-013-002/185
(KOSAGUMUDA) 		2430002013NRG24130920230640903 14/09/2023 MALATI KHATI 2430002013WL031482 MALATI KHATI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786123 MALATI KHATI ()
51 KOSAGUMUDA OR-30-002-013-002/185
(KOSAGUMUDA) 		2430002013NRG24130920230640901 14/09/2023 TULASIRAM BHATRA 2430002013WL031482 TULASIRAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786144 TULASIRAM BHATRA ()
52 KOSAGUMUDA OR-30-002-013-002/203
(KOSAGUMUDA) 		2430002013NRG24130920230640907 14/09/2023 BIDYABATI BHATRA 2430002013WL031483 BIDYABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786130 BIDYABATI BHATRA ()
53 KOSAGUMUDA OR-30-002-013-002/203
(KOSAGUMUDA) 		2430002013NRG24130920230640905 14/09/2023 DASHUDA BHATRA 2430002013WL031483 DASHUDA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786120 DASHUDA BHATRA ()
54 KOSAGUMUDA OR-30-002-013-002/203
(KOSAGUMUDA) 		2430002013NRG24130920230640906 14/09/2023 DHANSING BHATRA 2430002013WL031483 DHANSING BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786106 DHANSING BHATRA ()
55 KOSAGUMUDA OR-30-002-013-002/248
(KOSAGUMUDA) 		2430002013NRG24130920230641056 14/09/2023 DHANSING MAJHI 2430002013WL031519 DHANSING MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786129 DHANSING MAJHI ()
56 KOSAGUMUDA OR-30-002-013-004/1305
(KOSAGUMUDA) 		2430002013NRG24130920230641829 14/09/2023 GHASIRAM HARIJAN 2430002013WL031756 GHASIRAM HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786140 GHASIRAM HARIJAN ()
57 KOSAGUMUDA OR-30-002-013-004/1351992
(KOSAGUMUDA) 		2430002013NRG24130920230641122 14/09/2023 MANISH KUMAR SINHA 2430002013WL031548 MANISH KUMAR SINHA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786110 MANISH KUMAR SINHA ()
58 KOSAGUMUDA OR-30-002-013-004/1351992
(KOSAGUMUDA) 		2430002013NRG24130920230641123 14/09/2023 MANISH KUMAR SINHA 2430002013WL031548 MANISH KUMAR SINHA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786109 MANISH KUMAR SINHA ()
59 KOSAGUMUDA OR-30-002-013-004/1352004
(KOSAGUMUDA) 		2430002013NRG24130920230641866 14/09/2023 JEMA RANDHARI 2430002013WL031773 JEMA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259786114 JEMA RANDHARI ()
60 KOSAGUMUDA OR-30-002-013-004/1352004
(KOSAGUMUDA) 		2430002013NRG24130920230641867 14/09/2023 JEMA RANDHARI 2430002013WL031773 JEMA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259786115 JEMA RANDHARI ()
61 KOSAGUMUDA OR-30-002-013-004/1352004
(KOSAGUMUDA) 		2430002013NRG24130920230641868 14/09/2023 SARADI RANDHARI 2430002013WL031773 SARADI RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259786131 SARADI RANDHARI ()
62 KOSAGUMUDA OR-30-002-013-004/1352004
(KOSAGUMUDA) 		2430002013NRG24130920230641869 14/09/2023 SARADI RANDHARI 2430002013WL031773 SARADI RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259786132 SARADI RANDHARI ()
63 KOSAGUMUDA OR-30-002-013-004/1413
(KOSAGUMUDA) 		2430002013NRG24130920230641086 14/09/2023 BUDAI GOUDA 2430002013WL031536 BUDAI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786143 BUDAI GOUDA ()
64 KOSAGUMUDA OR-30-002-013-004/1574
(KOSAGUMUDA) 		2430002013NRG24130920230641636 14/09/2023 DHANAMATI GOUDA 2430002013WL031708 DHANAMATI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786141 DHANAMATI GOUDA ()
65 KOSAGUMUDA OR-30-002-013-004/1574
(KOSAGUMUDA) 		2430002013NRG24130920230641635 14/09/2023 DHANMATI GOUDA 2430002013WL031708 DHANMATI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786133 DHANMATI GOUDA ()
66 KOSAGUMUDA OR-30-002-013-004/1579
(KOSAGUMUDA) 		2430002013NRG24130920230640859 14/09/2023 HUKUMDHARA KUMBHAR 2430002013WL031476 HUKUMDHARA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786137 HUKUMDHARA KUMBHAR ()
67 KOSAGUMUDA OR-30-002-013-004/1597
(KOSAGUMUDA) 		2430002013NRG24130920230641619 14/09/2023 KAMALSING BHATRA 2430002013WL031699 KAMALSING BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786142 KAMALSING BHATRA ()
68 KOSAGUMUDA OR-30-002-013-004/1677
(KOSAGUMUDA) 		2430002013NRG24130920230641618 14/09/2023 SARADHI HARIJAN 2430002013WL031698 SARADHI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786134 SARADHI HARIJAN ()
69 KOSAGUMUDA OR-30-002-013-004/1732
(KOSAGUMUDA) 		2430002013NRG24130920230640899 14/09/2023 SABITRI HARIJAN 2430002013WL031481 SABITRI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259786128 SABITRI HARIJAN ()
70 KOSAGUMUDA OR-30-002-013-004/1738-A
(KOSAGUMUDA) 		2430002013NRG24130920230641062 14/09/2023 BALIRAM BHATRA 2430002013WL031522 BALIRAM BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786116 BALIRAM BHATRA ()
71 KOSAGUMUDA OR-30-002-013-004/1821-B
(KOSAGUMUDA) 		2430002013NRG24130920230641346 14/09/2023 GOBARDHAN RANDHARI 2430002013WL031591 GOBARDHAN RANDHARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786121 GOBARDHAN RANDHARI ()
72 KOSAGUMUDA OR-30-002-013-004/1841-A
(KOSAGUMUDA) 		2430002013NRG24130920230641844 14/09/2023 KAMLOCHAN RANDHARI 2430002013WL031765 KAMLOCHAN RANDHARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786117 KAMLOCHAN RANDHARI ()
73 KOSAGUMUDA OR-30-002-013-004/3033
(KOSAGUMUDA) 		2430002013NRG24130920230641120 14/09/2023 JIMAE BHATRA 2430002013WL031547 JIMAE BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786119 JIMAE BHATRA ()
74 KOSAGUMUDA OR-30-002-013-004/3033
(KOSAGUMUDA) 		2430002013NRG24130920230641121 14/09/2023 JIMAE BHATRA 2430002013WL031547 JIMAE BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786118 JIMAE BHATRA ()
75 KOSAGUMUDA OR-30-002-013-004/3034
(KOSAGUMUDA) 		2430002013NRG24130920230641124 14/09/2023 SUBARNA BHATRA 2430002013WL031548 SUBARNA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786126 SUBARNA BHATRA ()
76 KOSAGUMUDA OR-30-002-013-004/3034
(KOSAGUMUDA) 		2430002013NRG24130920230641125 14/09/2023 SUBARNA BHATRA 2430002013WL031548 SUBARNA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786127 SUBARNA BHATRA ()
77 KOSAGUMUDA OR-30-002-013-004/33936-D
(KOSAGUMUDA) 		2430002013NRG24140920230642933 14/09/2023 CHANDRAMA GOUDA 2430002013WL032037 CHANDRAMA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259786112 CHANDRAMA GOUDA ()
78 KOSAGUMUDA OR-30-002-013-004/33979
(KOSAGUMUDA) 		2430002013NRG24140920230642930 14/09/2023 SANADEI GOUDA 2430002013WL032035 SANADEI GOUDA 00474 SBIN0RRUKGB 711 711 Rejected 09/11/2023 7259786113 Account closed
SubTotal 56643 56643
79 KOSAGUMUDA OR-30-002-013-002/151-A
(KOSAGUMUDA) 		2430002013NRG24130920230640911 14/09/2023 SUKALDEI KHATI 2430002013WL031485 SUKALDEI KHATI 00553 INDB0000695 3318 3318 Processed 09/11/2023 7259786081 SUKALDEI KHATI ()
SubTotal 3318 3318
80 KOSAGUMUDA OR-30-002-013-002/151-A
(KOSAGUMUDA) 		2430002013NRG24130920230640912 14/09/2023 SUKALDEI KHATI 2430002013WL031485 SUKALDEI KHATI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259786084 SUKALDEI KHATI ()
81 KOSAGUMUDA OR-30-002-013-002/151-A
(KOSAGUMUDA) 		2430002013NRG24130920230640913 14/09/2023 SUKALDEI KHATI 2430002013WL031485 SUKALDEI KHATI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259786085 SUKALDEI KHATI ()
82 KOSAGUMUDA OR-30-002-013-002/151-A
(KOSAGUMUDA) 		2430002013NRG24130920230640914 14/09/2023 SUKALDEI KHATI 2430002013WL031485 SUKALDEI KHATI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259786086 SUKALDEI KHATI ()
83 KOSAGUMUDA OR-30-002-013-002/183
(KOSAGUMUDA) 		2430002013NRG24140920230642927 14/09/2023 NARAHARI KHATI 2430002013WL032034 NARAHARI KHATI 00691 IPOS0000001 711 711 Processed 09/11/2023 7259786088 NARAHARI KHATI ()
84 KOSAGUMUDA OR-30-002-013-002/189
(KOSAGUMUDA) 		2430002013NRG24140920230642936 14/09/2023 BUDAI BHATRA 2430002013WL032039 BUDAI BHATRA 00691 IPOS0000001 711 711 Processed 09/11/2023 7259786087 BUDAI BHATRA ()
85 KOSAGUMUDA OR-30-002-013-003/35290
(KOSAGUMUDA) 		2430002013NRG24140920230642934 14/09/2023 FULLA GOUDA 2430002013WL032038 FULLA GOUDA 00691 IPOS0000001 711 711 Processed 09/11/2023 7259786083 FULLA GOUDA ()
86 KOSAGUMUDA OR-30-002-013-004/1671
(KOSAGUMUDA) 		2430002013NRG24140920230642948 14/09/2023 BUDRI HARIJAN 2430002013WL032044 BUDRI HARIJAN 00691 IPOS0000001 711 711 Processed 09/11/2023 7259786082 BUDRI HARIJAN ()
SubTotal 12798 12798
Total 135090 135090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_140923FTO_527104 Bank of Baroda BARB0NABARA Nabarangapur 711
2 KOSAGUMUDA OR2430002013_140923FTO_527104 Bank of Baroda BARB0UMARKO UMARKOTE 18723
3 KOSAGUMUDA OR2430002013_140923FTO_527104 ICICI BANK ICIC0002773 KOSAGUMDA 4740
4 KOSAGUMUDA OR2430002013_140923FTO_527104 State Bank of India SBIN0001320 NOWRANGPUR 711
5 KOSAGUMUDA OR2430002013_140923FTO_527104 State Bank of India SBIN0006972 MOKEYA SAB 36024
6 KOSAGUMUDA OR2430002013_140923FTO_527104 State Bank of India SBIN0010933 DABUGAON 711
7 KOSAGUMUDA OR2430002013_140923FTO_527104 Union Bank of India UBIN0562513 NABARANGPUR 711
8 KOSAGUMUDA OR2430002013_140923FTO_527104 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2133
9 KOSAGUMUDA OR2430002013_140923FTO_527104 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 54510
10 KOSAGUMUDA OR2430002013_140923FTO_527104 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
11 KOSAGUMUDA OR2430002013_140923FTO_527104 India Post Payments Bank IPOS0000001 NABARANGPUR 12798

Download In Excel