Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_100523APB_FTO_99579
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-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24090520230120003 10/05/2023 ASTAMA DHARUA 2430002011WL002814 ASTAMA DHARUA 00045 BARB0NABARA 237 237 Processed 17/05/2023 1639851090 ASTAMA DHURUA BANK OF BARODA(606985)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-011-002/26531-A
(K.SEMLA) 		2430002011NRG24090520230119978 10/05/2023 KAMALSAI BHATRA 2430002011WL002814 KAMALSAI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639851150 KAMALASAE BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-002/26533
(K.SEMLA) 		2430002011NRG24090520230119980 10/05/2023 BISWANATH PUJARI 2430002011WL002814 BISWANATH PUJARI 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639851093 Mr. BISWANATH PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-002/26616
(K.SEMLA) 		2430002011NRG24090520230119981 10/05/2023 PRAHALAD PUJARI 2430002011WL002814 PRAHALAD PUJARI 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639851152 Mr. PRAHLAD PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-002/34090
(K.SEMLA) 		2430002011NRG24090520230119982 10/05/2023 MANAMATI BHATRA 2430002011WL002814 MANAMATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639851130 MANABATI BHATRA PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24090520230119983 10/05/2023 KUMARI BHATRA 2430002011WL002814 KUMARI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639851122 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-003/26680-A
(K.SEMLA) 		2430002011NRG24090520230119984 10/05/2023 JAYADEV BHATRA 2430002011WL002814 JAYADEV BHATRA 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639851144 JAYADEB BHATRA S/O-BUDDIA BHATRA PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-011-003/26692
(K.SEMLA) 		2430002011NRG24090520230119985 10/05/2023 RUKDHAR HARIJAN 2430002011WL002814 RUKDHAR HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639851148 Mr. RUKADHARA HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-003/26692
(K.SEMLA) 		2430002011NRG24090520230119986 10/05/2023 SUSILA HARIJAN 2430002011WL002814 SUSILA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639851149 Mrs. SUSHILA HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-003/26719-A
(K.SEMLA) 		2430002011NRG24090520230119987 10/05/2023 RATAN SAMARATH 2430002011WL002814 RATAN SAMARATH 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1639851145 RATAN SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24090520230119989 10/05/2023 CHANCHALA DHARUA 2430002011WL002814 CHANCHALA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851110 CHANCHALA . DHARUA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24090520230119988 10/05/2023 KHADI DHARUA 2430002011WL002814 KHADI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851109 KHADI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-011-006/26364
(K.SEMLA) 		2430002011NRG24090520230119991 10/05/2023 BHAGABATI DHURUA 2430002011WL002814 BHAGABATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851121 Mrs. BHAGABATI DHURUA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-006/26368
(K.SEMLA) 		2430002011NRG24090520230119992 10/05/2023 RAMABATI DHURUA 2430002011WL002814 RAMABATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851123 Mrs. RAMABATI DHARUA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24090520230119994 10/05/2023 BUDNATI JANI 2430002011WL002814 BUDNATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851113 Mrs. BUDAN JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24090520230119993 10/05/2023 PAGANU JANI 2430002011WL002814 PAGANU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851136 FAGANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-011-006/26377
(K.SEMLA) 		2430002011NRG24090520230119995 10/05/2023 HASTAMA BHATRA 2430002011WL002814 HASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851106 Mrs. HASTAMA BHATARA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24090520230119996 10/05/2023 DEBADAS DHARUA 2430002011WL002814 DEBADAS DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851088 DEBADAS DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24090520230119997 10/05/2023 MANMATI DHARUA 2430002011WL002814 MANMATI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851089 Mrs. MANMATI DHURUA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24090520230119998 10/05/2023 HARISCHANDRA BHATRA 2430002011WL002814 HARISCHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851101 HARISHCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24090520230119999 10/05/2023 NANDAI BHATRA 2430002011WL002814 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851102 NANDAY . BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-006/26389
(K.SEMLA) 		2430002011NRG24090520230120000 10/05/2023 KANAKDEI BHATRA 2430002011WL002814 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851087 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-006/26389-A
(K.SEMLA) 		2430002011NRG24090520230120001 10/05/2023 BALLABH BHATRA 2430002011WL002814 BALLABH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851140 BALLABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24090520230120002 10/05/2023 BAISAKHU DHARUA 2430002011WL002814 BAISAKHU DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851139 Mr. BAISHAKU DHURUA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24090520230120005 10/05/2023 LACHANDEI PUJARI 2430002011WL002814 LACHANDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Rejected 17/05/2023 1639851126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24090520230120004 10/05/2023 MANA PUJARI 2430002011WL002814 MANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851099 Ms. MANA PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-006/26395-A
(K.SEMLA) 		2430002011NRG24090520230120006 10/05/2023 DAYARAM DHURUA 2430002011WL002814 DAYARAM DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851098 DAYARAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-011-006/26410
(K.SEMLA) 		2430002011NRG24090520230120007 10/05/2023 RAJKUMAR MUDULI 2430002011WL002814 RAJKUMAR MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851117 Mr. RAJKUMAR MUDULI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-006/26414-A
(K.SEMLA) 		2430002011NRG24090520230120008 10/05/2023 NITYANANDA DHURUA 2430002011WL002814 NITYANANDA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851141 NITAYANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24090520230120009 10/05/2023 SUNA DHARUA 2430002011WL002814 SUNA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851142 SUNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24090520230120010 10/05/2023 SURDA DHURUA 2430002011WL002814 SURDA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851143 SURDA . DHURUA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24090520230120011 10/05/2023 DAIMATI DHARUA 2430002011WL002814 DAIMATI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851151 Mrs. DAIMATI DHURUA W/O DHANASING UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24090520230120012 10/05/2023 SUBARNA DHURUA 2430002011WL002814 SUBARNA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851128 SUBARNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24090520230120013 10/05/2023 BHAGAT MUDULI 2430002011WL002814 BHAGAT MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851094 Mr. BHAGAT MUDULI DASU UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24090520230120014 10/05/2023 RAINU MUDULI 2430002011WL002814 RAINU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851115 Mr. RAINU MUDULI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-006/26441
(K.SEMLA) 		2430002011NRG24090520230120015 10/05/2023 ANANDA MUDULI 2430002011WL002814 ANANDA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851127 Mr. ANANDA MUDULI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24090520230120017 10/05/2023 PARBATI MUDULI 2430002011WL002814 PARBATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851135 Mrs. PARBATI MUDULI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24090520230120016 10/05/2023 SENAPATI MUDULI 2430002011WL002814 SENAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851134 Mr. SENAPATI MUDULI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-006/26445
(K.SEMLA) 		2430002011NRG24090520230120019 10/05/2023 JAYANTI MUDULI 2430002011WL002814 JAYANTI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851100 Mrs. JAYANTI MUDULI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24090520230120020 10/05/2023 RAMESH MUDULI 2430002011WL002814 RAMESH MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851118 Mr. RAMES MUDULI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24090520230120021 10/05/2023 SAITA MUDULI 2430002011WL002814 SAITA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851119 SAITA MUDULI BANK OF BARODA(606985)
42 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24090520230120023 10/05/2023 SANADEI DHARUA 2430002011WL002814 SANADEI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851108 SANADEI . DHARUA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24090520230120022 10/05/2023 SANSAI DHARUA 2430002011WL002814 SANSAI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851107 Mr. SANSAE DHURUA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24090520230120024 10/05/2023 BHADAR DHARUA 2430002011WL002814 BHADAR DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851133 BADAR DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24090520230120025 10/05/2023 PADMINI DHARUA 2430002011WL002814 PADMINI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851111 PADMINI . DHARUA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-006/26480
(K.SEMLA) 		2430002011NRG24090520230120026 10/05/2023 PADMANA MUDULI 2430002011WL002814 PADMANA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851129 Mr. PADAMANA MUDULI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-006/26654
(K.SEMLA) 		2430002011NRG24090520230120030 10/05/2023 PHAGUNU MUDULI 2430002011WL002814 PHAGUNU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851137 PHAGUNU MUDULI UNION BANK OF INDIA(508500)
48 KOSAGUMUDA OR-30-002-011-006/26663
(K.SEMLA) 		2430002011NRG24090520230120031 10/05/2023 TULARAM MUDULI 2430002011WL002814 TULARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851120 Mr. TULARAM MUDULI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-006/33959
(K.SEMLA) 		2430002011NRG24090520230120032 10/05/2023 BHAGA BHATRA 2430002011WL002814 BHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851103 BHAG . BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-006/33961
(K.SEMLA) 		2430002011NRG24090520230120033 10/05/2023 RATANI BHATRA 2430002011WL002814 RATANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851153 RATNI . BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24090520230120034 10/05/2023 DURJAN BHATRA 2430002011WL002814 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851104 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24090520230120035 10/05/2023 SATYA BHATRA 2430002011WL002814 SATYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851105 SATYA . BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-006/34056
(K.SEMLA) 		2430002011NRG24090520230120036 10/05/2023 RUKAMANI MUDULI 2430002011WL002814 RUKAMANI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851112 Mrs. RUKMANI MUDULI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24090520230120038 10/05/2023 CHINAE MUDULI 2430002011WL002814 CHINAE MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851131 Mrs. CHINAE MUDULI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24090520230120037 10/05/2023 SAMARU MUDULI 2430002011WL002814 SAMARU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851114 Mr. SAMARU MUDULI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-006/34059
(K.SEMLA) 		2430002011NRG24090520230120039 10/05/2023 DHANURJAYA MUDULI 2430002011WL002814 DHANURJAYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851132 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-006/34061
(K.SEMLA) 		2430002011NRG24090520230120040 10/05/2023 LALIT MUDULI 2430002011WL002814 LALIT MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639851146 LALITA MUDULI BANK OF BARODA(606985)
58 KOSAGUMUDA OR-30-002-011-006/34061
(K.SEMLA) 		2430002011NRG24090520230120041 10/05/2023 RAIBARI MUDULI 2430002011WL002814 RAIBARI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639851147 Mrs. RAYBARI MUDULI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-006/34065
(K.SEMLA) 		2430002011NRG24090520230120042 10/05/2023 KAMALA DHURUA 2430002011WL002814 KAMALA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851097 Mrs. KAMALA DHURUA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-006/34066
(K.SEMLA) 		2430002011NRG24090520230120044 10/05/2023 TULASA BHATRA 2430002011WL002814 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851138 Mrs. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-006/34067
(K.SEMLA) 		2430002011NRG24090520230120045 10/05/2023 NILENDRI DHURUA 2430002011WL002814 NILENDRI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851124 NILENDRI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSAGUMUDA OR-30-002-011-006/34068
(K.SEMLA) 		2430002011NRG24090520230120046 10/05/2023 RAJENDRA DHURUA 2430002011WL002814 RAJENDRA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851116 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24090520230120048 10/05/2023 HEMALATA DHURUA 2430002011WL002814 HEMALATA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851096 Mrs. HEMALATA DHURUA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24090520230120047 10/05/2023 JAGANNATH DHURUA 2430002011WL002814 JAGANNATH DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639851095 JAGANNATHA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSAGUMUDA OR-30-002-011-006/34070
(K.SEMLA) 		2430002011NRG24090520230120049 10/05/2023 MINATI MUDULI 2430002011WL002814 MINATI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639851125 Mrs. MINATI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 97881 97881
66 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24090520230120027 10/05/2023 PURUSATI MUDULI 2430002011WL002814 PURUSATI MUDULI 751001 1659 1659 Processed 17/05/2023 1639851091 Mr. PURASUTI MUDULI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24090520230120028 10/05/2023 PURUSATI MUDULI 2430002011WL002814 PURUSATI MUDULI 751001 1659 1659 Processed 17/05/2023 1639851092 SADAE MUDULI BANK OF BARODA(606985)
SubTotal 3318 3318
Total 101436 101436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_100523APB_FTO_99579 76406101 3318
2 KOSAGUMUDA OR2430002011_100523APB_FTO_99579 Bank of Baroda BARB0NABARA Nabarangapur 237
3 KOSAGUMUDA OR2430002011_100523APB_FTO_99579 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 97881

Download In Excel