Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_070523APB_FTO_88507
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-30-002-011-001/26047
(K.SEMLA) 		2430002011NRG24060520230101831 07/05/2023 DHANAI BHATRA 2430002011WL002391 DHANAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495475425 DHANAI BHATRA WO BHAMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24060520230101842 07/05/2023 GURUBARI SOURA 2430002011WL002391 GURUBARI SOURA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495475427 Mrs. GURUBARI SOURA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-011-007/26818
(K.SEMLA) 		2430002011NRG24060520230101855 07/05/2023 NILAKANTHA DISARI 2430002011WL002391 NILAKANTHA DISARI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495475423 NILAKANTHA DISHARI SO SANU DISHARI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24060520230101858 07/05/2023 DUMAR BHATRA 2430002011WL002391 DUMAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495475424 DUMAR BHATRA SO KAMALACHAN BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24060520230101860 07/05/2023 MADUSUDAN BHATRA 2430002011WL002391 MADUSUDAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495475430 Mr. MADHUSUDAN BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24060520230101873 07/05/2023 GINI PUJARI 2430002011WL002391 GINI PUJARI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495475429 GINI PUJARI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-011-007/26913
(K.SEMLA) 		2430002011NRG24060520230101878 07/05/2023 LAKI PUJARI 2430002011WL002391 LAKI PUJARI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495475422 LAKHI PUJARI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-011-007/26913
(K.SEMLA) 		2430002011NRG24060520230101879 07/05/2023 PADMA PUJARI 2430002011WL002391 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495475428 PADAMA PUJARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24060520230101908 07/05/2023 PHULA PUJARI 2430002011WL002391 PHULA PUJARI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495475426 FULA . PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
10 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24060520230101921 07/05/2023 DIBAKAR RANDHARI 2430002011WL002391 DIBAKAR RANDHARI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1495475431 DIBAKAR RANDHARI PUNJAB NATIONAL BANK(508568)
11 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24060520230101922 07/05/2023 DIBAKAR RANDHARI 2430002011WL002391 DIBAKAR RANDHARI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1495475432 MAHIMA RANDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-011-007/26886
(K.SEMLA) 		2430002011NRG24060520230101874 07/05/2023 MANSING BHADARI 2430002011WL002391 MANSING BHADARI 00354 PUNB0765400 1659 1659 Processed 13/05/2023 1495475437 MANSINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24060520230101896 07/05/2023 GOBINDA SARABU 2430002011WL002391 GOBINDA SARABU 00354 PUNB0765400 1659 1659 Processed 12/05/2023 1495475434 GOBINDA SARABU PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24060520230101895 07/05/2023 TANKESWAR SARABU 2430002011WL002391 TANKESWAR SARABU 00354 PUNB0765400 1659 1659 Processed 12/05/2023 1495475433 Mr. TANKESWAR SARABU UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24060520230101920 07/05/2023 SHANKAR SAMARATH 2430002011WL002391 SHANKAR SAMARATH 00354 PUNB0765400 1659 1659 Processed 12/05/2023 1495475438 SANKAR SAMARATH PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
16 KOSAGUMUDA OR-30-002-011-001/26047
(K.SEMLA) 		2430002011NRG24060520230101830 07/05/2023 BHIMA BHATRA 2430002011WL002391 BHIMA BHATRA 00468 UBIN0573507 1659 1659 Processed 12/05/2023 1495475436 BHIMA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-011-001/26311-A
(K.SEMLA) 		2430002011NRG24060520230101836 07/05/2023 CHITRA BHATRA 2430002011WL002391 CHITRA BHATRA 00468 UBIN0810606 1659 1659 Processed 13/05/2023 1495475435 CHITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
18 KOSAGUMUDA OR-30-002-011-001/26025
(K.SEMLA) 		2430002011NRG24060520230101829 07/05/2023 MUKTA BHATRA 2430002011WL002391 MUKTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475494 MUKTA BHATRA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-011-001/26144
(K.SEMLA) 		2430002011NRG24060520230101832 07/05/2023 BUDU BHATRA 2430002011WL002391 BUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475480 Mr. BUDU BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-001/26247
(K.SEMLA) 		2430002011NRG24060520230101833 07/05/2023 GORI PUJARI 2430002011WL002391 GORI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475466 Ms. GOURI PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-001/26247
(K.SEMLA) 		2430002011NRG24060520230101834 07/05/2023 TULASIRAM PUJARI 2430002011WL002391 TULASIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475496 Mr. TULASIRAM PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-001/26311-A
(K.SEMLA) 		2430002011NRG24060520230101837 07/05/2023 PADAM BHATRA 2430002011WL002391 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1495475482 PADAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-011-007/26752
(K.SEMLA) 		2430002011NRG24060520230101838 07/05/2023 TULASI SARABU 2430002011WL002391 TULASI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475453 Mrs. TULASI SARABU UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24060520230101839 07/05/2023 BALARAM BHATRA 2430002011WL002391 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475471 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
25 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24060520230101844 07/05/2023 DAMU BHATRA 2430002011WL002391 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475483 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24060520230101846 07/05/2023 URMILA BHATRA 2430002011WL002391 URMILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475470 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24060520230101847 07/05/2023 JAGABANDHU ROUTA 2430002011WL002391 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475420 Mr. JAGABANDHU GOUD UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24060520230101848 07/05/2023 JAGABANDHU ROUTA 2430002011WL002391 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475421 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-007/26775
(K.SEMLA) 		2430002011NRG24060520230101849 07/05/2023 SARADA MAJHI 2430002011WL002391 SARADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475455 Mr. SARAD KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-007/26817
(K.SEMLA) 		2430002011NRG24060520230101854 07/05/2023 RAMA PUJARI 2430002011WL002391 RAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475489 RAMA PUJARI FINO PAYMENTS BANK LTD(608001)
31 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24060520230101856 07/05/2023 SAMARU PUJARI 2430002011WL002391 SAMARU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475481 Mr. SAMARU PUJARI S/O SANADHAR UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24060520230101859 07/05/2023 SAITO BHATRA 2430002011WL002391 SAITO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475488 Mrs. SAYATA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24060520230101861 07/05/2023 DHANAR BHATRA 2430002011WL002391 DHANAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475458 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24060520230101863 07/05/2023 BHAGABATI CHALAN 2430002011WL002391 BHAGABATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475486 BHAGABATI CHALAN PUNJAB NATIONAL BANK(508568)
35 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24060520230101864 07/05/2023 BISWANATH CHALAN 2430002011WL002391 BISWANATH CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475487 BISWANATH CHALAN UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24060520230101866 07/05/2023 GANGAE CHALAN 2430002011WL002391 GANGAE CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475476 Mrs. GANGAE CHALAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24060520230101865 07/05/2023 KAMALOCHAN CHALAN 2430002011WL002391 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475467 Mr. KAMALALACHAN CHALAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24060520230101872 07/05/2023 DAMU PUJARI 2430002011WL002391 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475477 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-007/26889
(K.SEMLA) 		2430002011NRG24060520230101875 07/05/2023 BHAGABAN PUJARI 2430002011WL002391 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475478 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-007/26893
(K.SEMLA) 		2430002011NRG24060520230101876 07/05/2023 LATA SARABU 2430002011WL002391 LATA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475472 Mrs. LATA SARABUW/OPARAMANANDA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24060520230101883 07/05/2023 PIPILA SAMARATH 2430002011WL002391 PIPILA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475457 Mrs. PIPILA SAMRATH UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24060520230101886 07/05/2023 BIMALA SAMARATH 2430002011WL002391 BIMALA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475469 Miss. BIMALA SAMARATH UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24060520230101885 07/05/2023 JAGABANDHU SAMRATH 2430002011WL002391 JAGABANDHU SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475492 Mr. JAGABANDHU SAMRATH UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-007/26924
(K.SEMLA) 		2430002011NRG24060520230101887 07/05/2023 TULARAM PUJARI 2430002011WL002391 TULARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475493 Mr. TULARAM PUJARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24060520230101889 07/05/2023 ULASI PUJARI 2430002011WL002391 ULASI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475461 ULLASI . PUJARI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24060520230101891 07/05/2023 BAIDI SAMRAHT 2430002011WL002391 BAIDI SAMRAHT 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475464 Mrs. BAIDI SAMARATH UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24060520230101890 07/05/2023 DAMBARU SAMRATH 2430002011WL002391 DAMBARU SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475460 Mr. DAMBARU SAMRATH UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24060520230101892 07/05/2023 KRUSHNAMURTY SARABU 2430002011WL002391 KRUSHNAMURTY SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475473 Mr. KRUSHNAMURTY SARABU UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24060520230101894 07/05/2023 UMAKANT SARABU 2430002011WL002391 UMAKANT SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475479 Mr. UMAKANTHA SARABU UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24060520230101897 07/05/2023 BHAGAT BHATRA 2430002011WL002391 BHAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475454 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24060520230101898 07/05/2023 LALITA BHATRA 2430002011WL002391 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475465 LALITA BHATRA PUNJAB NATIONAL BANK(508568)
52 KOSAGUMUDA OR-30-002-011-007/26945
(K.SEMLA) 		2430002011NRG24060520230101904 07/05/2023 LALITA SARABU 2430002011WL002391 LALITA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475490 LIEUTENANT LALITA SARABU STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24060520230101905 07/05/2023 CHINGUDU PUJARI 2430002011WL002391 CHINGUDU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475495 Mr. CHINGUDU PUJARI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24060520230101907 07/05/2023 LALITA PUJARI 2430002011WL002391 LALITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475491 LALITA PUJARI BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-011-007/26953-A
(K.SEMLA) 		2430002011NRG24060520230101909 07/05/2023 GHASINI CHALAN 2430002011WL002391 GHASINI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475462 Mrs. GHASINI CHALLAN UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-007/26965-A
(K.SEMLA) 		2430002011NRG24060520230101912 07/05/2023 NILA SAMARATH 2430002011WL002391 NILA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475463 Mrs. NILA SAMRATH UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24060520230101913 07/05/2023 BAIDU RANDHARI 2430002011WL002391 BAIDU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475468 BAIDU RANDHARI PUNJAB NATIONAL BANK(508568)
58 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24060520230101914 07/05/2023 SUBHADRA RANDHARI 2430002011WL002391 SUBHADRA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475475 Mrs. SUBHADRA RANDHARIW/O BAIDU UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24060520230101916 07/05/2023 KAILASH SARABU 2430002011WL002391 KAILASH SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475485 Mr. KAILASH SARABU UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24060520230101915 07/05/2023 NAHARI SARABU 2430002011WL002391 NAHARI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475484 Mrs. NAHARI SARABU UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-007/26985
(K.SEMLA) 		2430002011NRG24060520230101917 07/05/2023 DAYABATI SARABU 2430002011WL002391 DAYABATI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475474 Mrs. DAYABATI SARABU W/O SADASIB UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-007/26990
(K.SEMLA) 		2430002011NRG24060520230101918 07/05/2023 LALMOHAN RANDHARI 2430002011WL002391 LALMOHAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475459 Mr. LALAMAHAN RANDHARI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24060520230101919 07/05/2023 RADHIKA SAMARATH 2430002011WL002391 RADHIKA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495475456 Mrs. RADHIKA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 76314 76314
64 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24060520230101840 07/05/2023 DAMODAR BHATRA 2430002011WL002391 DAMODAR BHATRA 751001 1659 1659 Processed 12/05/2023 1495475442 Mr. DAMUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24060520230101841 07/05/2023 DAMODAR BHATRA 2430002011WL002391 DAMODAR BHATRA 751001 1659 1659 Processed 12/05/2023 1495475443 LAXMI BHATRA BANK OF BARODA(606985)
66 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24060520230101843 07/05/2023 MOTIRAM SOURA 2430002011WL002391 MOTIRAM SOURA 751001 1659 1659 Processed 12/05/2023 1495475439 Mr. MOTIRAM SOURA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-011-007/26810
(K.SEMLA) 		2430002011NRG24060520230101852 07/05/2023 MANGALA MAJHI 2430002011WL002391 MANGALA MAJHI 751001 1659 1659 Processed 12/05/2023 1495475440 MANGALA MAJHI PUNJAB NATIONAL BANK(508568)
68 KOSAGUMUDA OR-30-002-011-007/26856
(K.SEMLA) 		2430002011NRG24060520230101868 07/05/2023 LACHAMAN PUJARI 2430002011WL002391 LACHAMAN PUJARI 751001 1659 1659 Processed 12/05/2023 1495475448 LACHHAMAN PUAJRI PUNJAB NATIONAL BANK(508568)
69 KOSAGUMUDA OR-30-002-011-007/26861
(K.SEMLA) 		2430002011NRG24060520230101869 07/05/2023 SANADHAR CHALAN 2430002011WL002391 SANADHAR CHALAN 751001 1659 1659 Processed 12/05/2023 1495475441 TARA . CHALAN UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-011-007/26917
(K.SEMLA) 		2430002011NRG24060520230101881 07/05/2023 NARU RANDHARI 2430002011WL002391 NARU RANDHARI 751001 1659 1659 Processed 12/05/2023 1495475449 Mrs. DINAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24060520230101893 07/05/2023 KRUSHNAMURTY SARABU 2430002011WL002391 KRUSHNAMURTY SARABU 751001 1659 1659 Processed 12/05/2023 1495475447 Mrs. LAXMI SARABU UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24060520230101899 07/05/2023 BALABA RANDHARI 2430002011WL002391 BALABA RANDHARI 751001 1659 1659 Processed 12/05/2023 1495475445 BALAB RANDHARI PUNJAB NATIONAL BANK(508568)
73 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24060520230101900 07/05/2023 BALABA RANDHARI 2430002011WL002391 BALABA RANDHARI 751001 1659 1659 Processed 12/05/2023 1495475446 MANGAL DEI RANDHARI PUNJAB NATIONAL BANK(508568)
74 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24060520230101901 07/05/2023 BALLABHA CHALAN 2430002011WL002391 BALLABHA CHALAN 751001 1659 1659 Processed 12/05/2023 1495475444 Mrs. JEMA CHALAN UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-011-007/26944
(K.SEMLA) 		2430002011NRG24060520230101902 07/05/2023 DAYA CHALAN 2430002011WL002391 DAYA CHALAN 751001 1659 1659 Processed 12/05/2023 1495475452 Mr. DAYA CHALAN UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24060520230101910 07/05/2023 KASINATH SARABU 2430002011WL002391 KASINATH SARABU 751001 1659 1659 Processed 12/05/2023 1495475450 Mr. KASHINATH SARABU UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24060520230101911 07/05/2023 KASINATH SARABU 2430002011WL002391 KASINATH SARABU 751001 1659 1659 Processed 12/05/2023 1495475451 MADANA SARABU BANK OF BARODA(606985)
SubTotal 23226 23226
Total 127743 127743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_070523APB_FTO_88507 76406101 23226
2 KOSAGUMUDA OR2430002011_070523APB_FTO_88507 Bank of Baroda BARB0NABARA Nabarangapur 14931
3 KOSAGUMUDA OR2430002011_070523APB_FTO_88507 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 KOSAGUMUDA OR2430002011_070523APB_FTO_88507 Punjab National Bank PUNB0765400 Kotpad 6636
5 KOSAGUMUDA OR2430002011_070523APB_FTO_88507 Union Bank of India UBIN0573507 Kotpad 1659
6 KOSAGUMUDA OR2430002011_070523APB_FTO_88507 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002011_070523APB_FTO_88507 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002011_070523APB_FTO_88507 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 72996

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