Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:49:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623APB_FTO_206455
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-30-002-022-001/2115
(TARAGAM) 		2430002017NRG24070620230269597 07/06/2023 PHULMATI HARIJAN 2430002017WL006585 PHULMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458633938 MRS FHULAMATI GANDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-022-001/2115
(TARAGAM) 		2430002017NRG24070620230269598 07/06/2023 PHULMATI HARIJAN 2430002017WL006585 PHULMATI HARIJAN 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458633939 MRS FHULAMATI GANDA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-022-001/30411974
(TARAGAM) 		2430002017NRG24070620230269629 07/06/2023 HARDULI HARIJAN 2430002017WL006585 HARDULI HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458633940 MRS HARDULI HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-022-001/30411974
(TARAGAM) 		2430002017NRG24070620230269630 07/06/2023 HARDULI HARIJAN 2430002017WL006585 HARDULI HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458633941 MRS HARDULI HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-022-002/2540-A
(TARAGAM) 		2430002017NRG24070620230269663 07/06/2023 DAMU NAYAK 2430002017WL006585 DAMU NAYAK 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458633936 DAMU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-022-002/2540-A
(TARAGAM) 		2430002017NRG24070620230269665 07/06/2023 DAMU NAYAK 2430002017WL006585 DAMU NAYAK 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458633937 DAMU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-022-002/2715-B
(TARAGAM) 		2430002017NRG24070620230269687 07/06/2023 OMPRAKASH GUPTA 2430002017WL006585 OMPRAKASH GUPTA 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458633935 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-022-002/2715-B
(TARAGAM) 		2430002017NRG24070620230269685 07/06/2023 OMPRAKASH GUPTA 2430002017WL006585 OMPRAKASH GUPTA 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458633934 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
9 KOSAGUMUDA OR-30-002-022-001/2089
(TARAGAM) 		2430002017NRG24070620230269593 07/06/2023 Bimala nayak 2430002017WL006585 Bimala nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633990 Mrs. BIMALA NAYAK WO SUGARI NAYAK UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-001/2089
(TARAGAM) 		2430002017NRG24070620230269594 07/06/2023 Bimala nayak 2430002017WL006585 Bimala nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458633991 Mrs. BIMALA NAYAK WO SUGARI NAYAK UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/2113
(TARAGAM) 		2430002017NRG24070620230269595 07/06/2023 DASARU ODA 2430002017WL006585 DASARU ODA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458633948 Mr. DASARU ODA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-001/2113
(TARAGAM) 		2430002017NRG24070620230269596 07/06/2023 DASARU ODA 2430002017WL006585 DASARU ODA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633949 Mr. DASARU ODA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/2132
(TARAGAM) 		2430002017NRG24070620230269599 07/06/2023 DAYARAM HARIJAN 2430002017WL006585 DAYARAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634012 Mr. DAYARAM HARIJAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-001/2132
(TARAGAM) 		2430002017NRG24070620230269601 07/06/2023 DAYARAM HARIJAN 2430002017WL006585 DAYARAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634013 Mr. DAYARAM HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/2132
(TARAGAM) 		2430002017NRG24070620230269602 07/06/2023 MAMTA HARIJAN 2430002017WL006585 MAMTA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633963 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-022-001/2132
(TARAGAM) 		2430002017NRG24070620230269600 07/06/2023 MAMTA HARIJAN 2430002017WL006585 MAMTA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458633962 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-022-001/2149
(TARAGAM) 		2430002017NRG24070620230269603 07/06/2023 KAMALSAI HARIJAN 2430002017WL006585 KAMALSAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633950 Mrs. GORI HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-001/2149
(TARAGAM) 		2430002017NRG24070620230269604 07/06/2023 KAMALSAI HARIJAN 2430002017WL006585 KAMALSAI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458633951 Mrs. GORI HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-001/2206
(TARAGAM) 		2430002017NRG24070620230269605 07/06/2023 BINITA HARIJAN 2430002017WL006585 BINITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458633954 BINITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-022-001/2206
(TARAGAM) 		2430002017NRG24070620230269606 07/06/2023 BINITA HARIJAN 2430002017WL006585 BINITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633955 BINITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-022-001/2244
(TARAGAM) 		2430002017NRG24070620230269607 07/06/2023 ICHHA GANDA 2430002017WL006585 ICHHA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633958 ICHHA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-022-001/2244
(TARAGAM) 		2430002017NRG24070620230269608 07/06/2023 ICHHA GANDA 2430002017WL006585 ICHHA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458633959 ICHHA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-022-001/2346
(TARAGAM) 		2430002017NRG24070620230269609 07/06/2023 DHANAR HARIJAN 2430002017WL006585 DHANAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634011 Mr. DHANAR HARIJAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-001/2346
(TARAGAM) 		2430002017NRG24070620230269610 07/06/2023 DHANAR HARIJAN 2430002017WL006585 DHANAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634010 Mr. DHANAR HARIJAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-022-001/2381
(TARAGAM) 		2430002017NRG24070620230269611 07/06/2023 RADHI KALAR 2430002017WL006585 RADHI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633932 Mrs. RADHIKA KALAR W/O SAGARAM UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-022-001/2381
(TARAGAM) 		2430002017NRG24070620230269612 07/06/2023 RADHI KALAR 2430002017WL006585 RADHI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458633933 Mrs. RADHIKA KALAR W/O SAGARAM UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-001/2394
(TARAGAM) 		2430002017NRG24070620230269613 07/06/2023 SURENDRA HARIJAN 2430002017WL006585 SURENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633984 Mr. SURENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-001/2394
(TARAGAM) 		2430002017NRG24070620230269614 07/06/2023 SURENDRA HARIJAN 2430002017WL006585 SURENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633985 Mr. SURENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-001/2421
(TARAGAM) 		2430002017NRG24070620230269615 07/06/2023 CHAMPI HARIJAN 2430002017WL006585 CHAMPI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633988 CHAMPI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-022-001/2421
(TARAGAM) 		2430002017NRG24070620230269616 07/06/2023 CHAMPI HARIJAN 2430002017WL006585 CHAMPI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633989 CHAMPI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-022-001/30411975
(TARAGAM) 		2430002017NRG24070620230269631 07/06/2023 RANJIT KUMAR GUPTA 2430002017WL006585 RANJIT KUMAR GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633944 Mr. RANJIT GUPTA S/O DINESH UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-001/30411975
(TARAGAM) 		2430002017NRG24070620230269632 07/06/2023 RANJIT KUMAR GUPTA 2430002017WL006585 RANJIT KUMAR GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633945 Mr. RANJIT GUPTA S/O DINESH UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-001/30411978
(TARAGAM) 		2430002017NRG24070620230269633 07/06/2023 MAYADEVI GUPTA 2430002017WL006585 MAYADEVI GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633992 Mrs. MAYADEVI GUPTA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-022-001/30411978
(TARAGAM) 		2430002017NRG24070620230269634 07/06/2023 MAYADEVI GUPTA 2430002017WL006585 MAYADEVI GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633993 Mrs. MAYADEVI GUPTA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-022-001/30411988
(TARAGAM) 		2430002017NRG24070620230269636 07/06/2023 KAMALA HARIJAN 2430002017WL006585 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633966 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-022-001/30411988
(TARAGAM) 		2430002017NRG24070620230269638 07/06/2023 KAMALA HARIJAN 2430002017WL006585 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633967 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-022-001/30411988
(TARAGAM) 		2430002017NRG24070620230269637 07/06/2023 KAMALPATI HARIJAN 2430002017WL006585 KAMALPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634000 KAMOLPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-022-001/30411988
(TARAGAM) 		2430002017NRG24070620230269635 07/06/2023 KAMALPATI HARIJAN 2430002017WL006585 KAMALPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634001 KAMOLPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-022-001/30412045
(TARAGAM) 		2430002017NRG24070620230269639 07/06/2023 DAYARAM KALAR 2430002017WL006585 DAYARAM KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633970 MRS DAYARAM KALAR STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-022-001/30412045
(TARAGAM) 		2430002017NRG24070620230269640 07/06/2023 DAYARAM KALAR 2430002017WL006585 DAYARAM KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633971 MRS DAYARAM KALAR STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-022-001/30412094
(TARAGAM) 		2430002017NRG24070620230269641 07/06/2023 BHAGYA MAJHI 2430002017WL006585 BHAGYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633946 BHAGYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-022-001/30412094
(TARAGAM) 		2430002017NRG24070620230269642 07/06/2023 BHAGYA MAJHI 2430002017WL006585 BHAGYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633947 BHAGYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-022-001/34107
(TARAGAM) 		2430002017NRG24070620230269645 07/06/2023 DEBAKI GOUD 2430002017WL006585 DEBAKI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633972 DEBAKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-022-001/34107
(TARAGAM) 		2430002017NRG24070620230269646 07/06/2023 DEBAKI GOUD 2430002017WL006585 DEBAKI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633973 DEBAKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-022-002/2462
(TARAGAM) 		2430002017NRG24070620230269647 07/06/2023 CHITAI PUJARI 2430002017WL006585 CHITAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633952 CHITAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-022-002/2462
(TARAGAM) 		2430002017NRG24070620230269648 07/06/2023 CHITAI PUJARI 2430002017WL006585 CHITAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633953 CHITAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-022-002/2464-B
(TARAGAM) 		2430002017NRG24070620230269650 07/06/2023 JAITI GOUD 2430002017WL006585 JAITI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633975 JAITI GOUD FINO PAYMENTS BANK LTD(608001)
48 KOSAGUMUDA OR-30-002-022-002/2464-B
(TARAGAM) 		2430002017NRG24070620230269652 07/06/2023 JAITI GOUD 2430002017WL006585 JAITI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633974 JAITI GOUD FINO PAYMENTS BANK LTD(608001)
49 KOSAGUMUDA OR-30-002-022-002/2464-B
(TARAGAM) 		2430002017NRG24070620230269651 07/06/2023 PABAN GOUD 2430002017WL006585 PABAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634002 Mrs. PABAN GOUDA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-022-002/2464-B
(TARAGAM) 		2430002017NRG24070620230269649 07/06/2023 PABAN GOUD 2430002017WL006585 PABAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634003 Mrs. PABAN GOUDA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-022-002/2497
(TARAGAM) 		2430002017NRG24070620230269655 07/06/2023 DINU GOUDA 2430002017WL006585 DINU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634004 Mrs. DINU GOUD UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-022-002/2497
(TARAGAM) 		2430002017NRG24070620230269653 07/06/2023 DINU GOUDA 2430002017WL006585 DINU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634005 Mrs. DINU GOUD UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-022-002/2497
(TARAGAM) 		2430002017NRG24070620230269654 07/06/2023 NILA GOUDA 2430002017WL006585 NILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633981 Mrs. NILA GOUDA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-022-002/2497
(TARAGAM) 		2430002017NRG24070620230269656 07/06/2023 NILA GOUDA 2430002017WL006585 NILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633980 Mrs. NILA GOUDA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-022-002/2506
(TARAGAM) 		2430002017NRG24070620230269657 07/06/2023 MANAKDEI HASRIJAN 2430002017WL006585 MANAKDEI HASRIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633982 Mrs. MANADEI HARIJAN W/O MANGALSAI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-022-002/2506
(TARAGAM) 		2430002017NRG24070620230269658 07/06/2023 MANAKDEI HASRIJAN 2430002017WL006585 MANAKDEI HASRIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633983 Mrs. MANADEI HARIJAN W/O MANGALSAI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-022-002/2515
(TARAGAM) 		2430002017NRG24070620230269659 07/06/2023 ADBARI JANI 2430002017WL006585 ADBARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634009 ADABARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-022-002/2515
(TARAGAM) 		2430002017NRG24070620230269660 07/06/2023 ADBARI JANI 2430002017WL006585 ADBARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634008 ADABARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-022-002/2519
(TARAGAM) 		2430002017NRG24070620230269661 07/06/2023 MANGALDEI HARIJAN 2430002017WL006585 MANGALDEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633976 Mrs. MANGALDEI HARIJAN WO UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-022-002/2519
(TARAGAM) 		2430002017NRG24070620230269662 07/06/2023 MANGALDEI HARIJAN 2430002017WL006585 MANGALDEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633977 Mrs. MANGALDEI HARIJAN WO UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-022-002/2560
(TARAGAM) 		2430002017NRG24070620230269667 07/06/2023 RAIDHAR GANDA 2430002017WL006585 RAIDHAR GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633994 Mrs. MUKTA GANDA W/O RAIDHAR GANDA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-022-002/2560
(TARAGAM) 		2430002017NRG24070620230269668 07/06/2023 RAIDHAR GANDA 2430002017WL006585 RAIDHAR GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633995 Mrs. MUKTA GANDA W/O RAIDHAR GANDA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-022-002/2660-B
(TARAGAM) 		2430002017NRG24070620230269671 07/06/2023 BIDYADHAR PUJARI 2430002017WL006585 BIDYADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633968 BIDYADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-022-002/2660-B
(TARAGAM) 		2430002017NRG24070620230269673 07/06/2023 BIDYADHAR PUJARI 2430002017WL006585 BIDYADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633969 BIDYADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSAGUMUDA OR-30-002-022-002/2660-B
(TARAGAM) 		2430002017NRG24070620230269674 07/06/2023 JEMA PUJARI 2430002017WL006585 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633998 Mrs. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-022-002/2660-B
(TARAGAM) 		2430002017NRG24070620230269672 07/06/2023 JEMA PUJARI 2430002017WL006585 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633999 Mrs. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-022-002/2661
(TARAGAM) 		2430002017NRG24070620230269675 07/06/2023 CHANDRI PUJARI 2430002017WL006585 CHANDRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634007 Mrs. CHANDRI PUJARI WO DHANPATI PUJARI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-022-002/2661
(TARAGAM) 		2430002017NRG24070620230269676 07/06/2023 CHANDRI PUJARI 2430002017WL006585 CHANDRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634006 Mrs. CHANDRI PUJARI WO DHANPATI PUJARI UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-022-002/2662
(TARAGAM) 		2430002017NRG24070620230269677 07/06/2023 KAMALI HARIJAN 2430002017WL006585 KAMALI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633978 KSHIRAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSAGUMUDA OR-30-002-022-002/2662
(TARAGAM) 		2430002017NRG24070620230269678 07/06/2023 KAMALI HARIJAN 2430002017WL006585 KAMALI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633979 KSHIRAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-022-002/2711-A
(TARAGAM) 		2430002017NRG24070620230269679 07/06/2023 NANDAN PRASAD GUPTA 2430002017WL006585 NANDAN PRASAD GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633960 Mr. NANDAN GUPTA UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-022-002/2711-A
(TARAGAM) 		2430002017NRG24070620230269680 07/06/2023 NANDAN PRASAD GUPTA 2430002017WL006585 NANDAN PRASAD GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633961 Mr. NANDAN GUPTA UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-022-002/2711-C
(TARAGAM) 		2430002017NRG24070620230269681 07/06/2023 RUPA GUPTA 2430002017WL006585 RUPA GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633956 Mrs. RUPA GUPTA UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-022-002/2711-C
(TARAGAM) 		2430002017NRG24070620230269682 07/06/2023 RUPA GUPTA 2430002017WL006585 RUPA GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633957 Mrs. RUPA GUPTA UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-022-002/2715-A
(TARAGAM) 		2430002017NRG24070620230269683 07/06/2023 PURNIMA GUPTA 2430002017WL006585 PURNIMA GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633996 PURNIMA GUPTA WO MOHAN PUNJAB NATIONAL BANK(508568)
76 KOSAGUMUDA OR-30-002-022-002/2715-A
(TARAGAM) 		2430002017NRG24070620230269684 07/06/2023 PURNIMA GUPTA 2430002017WL006585 PURNIMA GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633997 PURNIMA GUPTA WO MOHAN PUNJAB NATIONAL BANK(508568)
77 KOSAGUMUDA OR-30-002-022-002/2715-B
(TARAGAM) 		2430002017NRG24070620230269686 07/06/2023 PRIYANKA GUPTA 2430002017WL006585 PRIYANKA GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633964 Mrs. PRIYANKA GUPTA UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-022-002/2715-B
(TARAGAM) 		2430002017NRG24070620230269688 07/06/2023 PRIYANKA GUPTA 2430002017WL006585 PRIYANKA GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633965 Mrs. PRIYANKA GUPTA UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-022-002/2750
(TARAGAM) 		2430002017NRG24070620230269690 07/06/2023 DEBAKI HARIJAN 2430002017WL006585 DEBAKI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633986 DEBAKI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-022-002/2750
(TARAGAM) 		2430002017NRG24070620230269692 07/06/2023 DEBAKI HARIJAN 2430002017WL006585 DEBAKI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458633987 DEBAKI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117315 117315
81 KOSAGUMUDA OR-30-002-022-001/30411871
(TARAGAM) 		2430002017NRG24070620230269617 07/06/2023 JAGABANDHU GOUDA 2430002017WL006585 JAGABANDHU GOUDA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634024 JAGABANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-022-001/30411871
(TARAGAM) 		2430002017NRG24070620230269618 07/06/2023 JAGABANDHU GOUDA 2430002017WL006585 JAGABANDHU GOUDA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634025 JAGABANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOSAGUMUDA OR-30-002-022-001/30411954
(TARAGAM) 		2430002017NRG24070620230269619 07/06/2023 DASH PUJARI 2430002017WL006585 DASH PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634018 Mrs. DASA BHATRA UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-022-001/30411954
(TARAGAM) 		2430002017NRG24070620230269620 07/06/2023 DASH PUJARI 2430002017WL006585 DASH PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634019 Mrs. DASA BHATRA UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-022-001/30411957
(TARAGAM) 		2430002017NRG24070620230269621 07/06/2023 KANI PUJARI 2430002017WL006585 KANI PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634020 ANADI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOSAGUMUDA OR-30-002-022-001/30411957
(TARAGAM) 		2430002017NRG24070620230269622 07/06/2023 KANI PUJARI 2430002017WL006585 KANI PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634021 ANADI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOSAGUMUDA OR-30-002-022-001/30411960
(TARAGAM) 		2430002017NRG24070620230269623 07/06/2023 MANBADH PUJARI 2430002017WL006585 MANBADH PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634022 MANBADH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOSAGUMUDA OR-30-002-022-001/30411960
(TARAGAM) 		2430002017NRG24070620230269624 07/06/2023 MANBADH PUJARI 2430002017WL006585 MANBADH PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634023 MANBADH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOSAGUMUDA OR-30-002-022-001/30411961
(TARAGAM) 		2430002017NRG24070620230269625 07/06/2023 NITU GUPTA 2430002017WL006585 NITU GUPTA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634016 NITU GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOSAGUMUDA OR-30-002-022-001/30411961
(TARAGAM) 		2430002017NRG24070620230269626 07/06/2023 NITU GUPTA 2430002017WL006585 NITU GUPTA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634017 NITU GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOSAGUMUDA OR-30-002-022-001/30411973
(TARAGAM) 		2430002017NRG24070620230269627 07/06/2023 ASAYA PUJARI 2430002017WL006585 ASAYA PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634015 ASAYA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOSAGUMUDA OR-30-002-022-001/30411973
(TARAGAM) 		2430002017NRG24070620230269628 07/06/2023 ASAYA PUJARI 2430002017WL006585 ASAYA PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458634014 ASAYA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
93 KOSAGUMUDA OR-30-002-022-002/2641
(TARAGAM) 		2430002017NRG24070620230269669 07/06/2023 ANTARAM PUJARI 2430002017WL006585 ANTARAM PUJARI 764020 1659 1659 Processed 12/06/2023 2458633942 ANANTARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOSAGUMUDA OR-30-002-022-002/2641
(TARAGAM) 		2430002017NRG24070620230269670 07/06/2023 ANTARAM PUJARI 2430002017WL006585 ANTARAM PUJARI 764020 1659 1659 Processed 12/06/2023 2458633943 ANANTARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_070623APB_FTO_206455 76407501 3318
2 KOSAGUMUDA OR2430002017_070623APB_FTO_206455 State Bank of India SBIN0006972 MOKEYA SAB 13035
3 KOSAGUMUDA OR2430002017_070623APB_FTO_206455 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 117315
4 KOSAGUMUDA OR2430002017_070623APB_FTO_206455 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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