Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060623APB_FTO_200182
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-30-002-013-003/35170
(KOSAGUMUDA) 		2430002000NRG24060620230260883 06/06/2023 DUSA GOUDA 2430002WL006347 DUSA GOUDA 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398919177 RATANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-013-003/35170
(KOSAGUMUDA) 		2430002000NRG24060620230260885 06/06/2023 DUSA GOUDA 2430002WL006347 DUSA GOUDA 00045 BARB0UMARKO 1185 1185 Processed 10/06/2023 2398919178 RATANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-013-003/35223
(KOSAGUMUDA) 		2430002000NRG24060620230260933 06/06/2023 KHIRAMANI GOUDA 2430002WL006347 KHIRAMANI GOUDA 00045 BARB0UMARKO 1185 1185 Processed 10/06/2023 2398919179 Miss. DAMAA GOUD UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-013-003/35223
(KOSAGUMUDA) 		2430002000NRG24060620230260935 06/06/2023 KHIRAMANI GOUDA 2430002WL006347 KHIRAMANI GOUDA 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398919180 Miss. DAMAA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
5 KOSAGUMUDA OR-30-002-013-003/35151
(KOSAGUMUDA) 		2430002000NRG24060620230260843 06/06/2023 DAMBARU GOUDA 2430002WL006347 DAMBARU GOUDA 00415 SBIN0006972 948 948 Processed 10/06/2023 2398919173 KUSUMA GOUDA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-003/35151
(KOSAGUMUDA) 		2430002000NRG24060620230260844 06/06/2023 DAMBARU GOUDA 2430002WL006347 DAMBARU GOUDA 00415 SBIN0006972 948 948 Processed 10/06/2023 2398919174 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-013-003/35151
(KOSAGUMUDA) 		2430002000NRG24060620230260845 06/06/2023 DAMBARU GOUDA 2430002WL006347 DAMBARU GOUDA 00415 SBIN0006972 948 948 Processed 10/06/2023 2398919175 KUSUMA GOUDA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-013-003/35151
(KOSAGUMUDA) 		2430002000NRG24060620230260846 06/06/2023 DAMBARU GOUDA 2430002WL006347 DAMBARU GOUDA 00415 SBIN0006972 948 948 Processed 10/06/2023 2398919176 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-013-003/35171
(KOSAGUMUDA) 		2430002000NRG24060620230260887 06/06/2023 BALI GOUDA 2430002WL006347 BALI GOUDA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2398919167 BALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-013-003/35171
(KOSAGUMUDA) 		2430002000NRG24060620230260888 06/06/2023 BALI GOUDA 2430002WL006347 BALI GOUDA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2398919168 NANDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-013-003/35171
(KOSAGUMUDA) 		2430002000NRG24060620230260889 06/06/2023 BALI GOUDA 2430002WL006347 BALI GOUDA 00415 SBIN0006972 948 948 Processed 10/06/2023 2398919169 BALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-013-003/35171
(KOSAGUMUDA) 		2430002000NRG24060620230260890 06/06/2023 BALI GOUDA 2430002WL006347 BALI GOUDA 00415 SBIN0006972 948 948 Processed 10/06/2023 2398919170 NANDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-013-003/35219
(KOSAGUMUDA) 		2430002000NRG24060620230260921 06/06/2023 SOBHAMANI GOUDA 2430002WL006347 SOBHAMANI GOUDA 00415 SBIN0006972 948 948 Processed 10/06/2023 2398919171 MRS SABHAMANI GAUD STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-013-003/35219
(KOSAGUMUDA) 		2430002000NRG24060620230260923 06/06/2023 SOBHAMANI GOUDA 2430002WL006347 SOBHAMANI GOUDA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2398919172 MRS SABHAMANI GAUD STATE BANK OF INDIA(508548)
SubTotal 10191 10191
15 KOSAGUMUDA OR-30-002-013-003/35184
(KOSAGUMUDA) 		2430002000NRG24060620230260893 06/06/2023 JINITA GOUDA 2430002WL006347 JINITA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398919185 Miss. JINITA GOUD UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-003/35184
(KOSAGUMUDA) 		2430002000NRG24060620230260894 06/06/2023 JINITA GOUDA 2430002WL006347 JINITA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398919186 BAIDU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-013-003/35184
(KOSAGUMUDA) 		2430002000NRG24060620230260895 06/06/2023 JINITA GOUDA 2430002WL006347 JINITA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398919187 Miss. JINITA GOUD UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-003/35184
(KOSAGUMUDA) 		2430002000NRG24060620230260896 06/06/2023 JINITA GOUDA 2430002WL006347 JINITA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398919188 BAIDU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-013-003/35230
(KOSAGUMUDA) 		2430002000NRG24060620230260945 06/06/2023 PADMINI GOUDA 2430002WL006347 PADMINI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398919181 Miss. PADMANI GOUDA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-013-003/35230
(KOSAGUMUDA) 		2430002000NRG24060620230260946 06/06/2023 PADMINI GOUDA 2430002WL006347 PADMINI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398919182 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-003/35230
(KOSAGUMUDA) 		2430002000NRG24060620230260947 06/06/2023 PADMINI GOUDA 2430002WL006347 PADMINI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398919183 Miss. PADMANI GOUDA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-013-003/35230
(KOSAGUMUDA) 		2430002000NRG24060620230260948 06/06/2023 PADMINI GOUDA 2430002WL006347 PADMINI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398919184 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
23 KOSAGUMUDA OR-30-002-013-003/34603
(KOSAGUMUDA) 		2430002000NRG24060620230260829 06/06/2023 TILAKADHAR GOUDA 2430002WL006347 TILAKADHAR GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919143 Miss. TAHASILDAR GOUD UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-013-003/34603
(KOSAGUMUDA) 		2430002000NRG24060620230260830 06/06/2023 TILAKADHAR GOUDA 2430002WL006347 TILAKADHAR GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919144 Miss. TAHASILDAR GOUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-003/35145
(KOSAGUMUDA) 		2430002000NRG24060620230260832 06/06/2023 DUSA GOUDA 2430002WL006347 DUSA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919111 DUSA GOUDA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-013-003/35145
(KOSAGUMUDA) 		2430002000NRG24060620230260834 06/06/2023 DUSA GOUDA 2430002WL006347 DUSA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919112 DUSA GOUDA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-013-003/35145
(KOSAGUMUDA) 		2430002000NRG24060620230260833 06/06/2023 SUMITRA GOUDA 2430002WL006347 SUMITRA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919113 SUMITRA . GAUD UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-003/35145
(KOSAGUMUDA) 		2430002000NRG24060620230260831 06/06/2023 SUMITRA GOUDA 2430002WL006347 SUMITRA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919114 SUMITRA . GAUD UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-013-003/35147
(KOSAGUMUDA) 		2430002000NRG24060620230260835 06/06/2023 PADAM GOUDA 2430002WL006347 PADAM GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919149 BAIDI . GAUD UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-013-003/35147
(KOSAGUMUDA) 		2430002000NRG24060620230260836 06/06/2023 PADAM GOUDA 2430002WL006347 PADAM GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919150 Mr. PADAM GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-003/35147
(KOSAGUMUDA) 		2430002000NRG24060620230260837 06/06/2023 PADAM GOUDA 2430002WL006347 PADAM GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919151 BAIDI . GAUD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-013-003/35147
(KOSAGUMUDA) 		2430002000NRG24060620230260838 06/06/2023 PADAM GOUDA 2430002WL006347 PADAM GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919152 Mr. PADAM GOUDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-013-003/35150
(KOSAGUMUDA) 		2430002000NRG24060620230260839 06/06/2023 KAMALA GOUDA 2430002WL006347 KAMALA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919117 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-013-003/35150
(KOSAGUMUDA) 		2430002000NRG24060620230260840 06/06/2023 KAMALA GOUDA 2430002WL006347 KAMALA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919118 SENAPATI GOUDA BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-013-003/35150
(KOSAGUMUDA) 		2430002000NRG24060620230260841 06/06/2023 KAMALA GOUDA 2430002WL006347 KAMALA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919119 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-013-003/35150
(KOSAGUMUDA) 		2430002000NRG24060620230260842 06/06/2023 KAMALA GOUDA 2430002WL006347 KAMALA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919120 SENAPATI GOUDA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-013-003/35152
(KOSAGUMUDA) 		2430002000NRG24060620230260847 06/06/2023 SUKAMATI GOUD 2430002WL006347 SUKAMATI GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919101 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-013-003/35152
(KOSAGUMUDA) 		2430002000NRG24060620230260848 06/06/2023 SUKAMATI GOUD 2430002WL006347 SUKAMATI GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919102 MR MANGARU GOUD STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-013-003/35152
(KOSAGUMUDA) 		2430002000NRG24060620230260849 06/06/2023 SUKAMATI GOUD 2430002WL006347 SUKAMATI GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919103 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-013-003/35152
(KOSAGUMUDA) 		2430002000NRG24060620230260850 06/06/2023 SUKAMATI GOUD 2430002WL006347 SUKAMATI GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919104 MR MANGARU GOUD STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-013-003/35153
(KOSAGUMUDA) 		2430002000NRG24060620230260854 06/06/2023 GOBARDHAN GOUD 2430002WL006347 GOBARDHAN GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919130 GOBARDHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-013-003/35153
(KOSAGUMUDA) 		2430002000NRG24060620230260852 06/06/2023 GOBARDHAN GOUD 2430002WL006347 GOBARDHAN GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919129 GOBARDHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-013-003/35153
(KOSAGUMUDA) 		2430002000NRG24060620230260853 06/06/2023 PUSPA GOUD 2430002WL006347 PUSPA GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919132 MRS PUSPA GOUDA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-013-003/35153
(KOSAGUMUDA) 		2430002000NRG24060620230260851 06/06/2023 PUSPA GOUD 2430002WL006347 PUSPA GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919131 MRS PUSPA GOUDA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-013-003/35158
(KOSAGUMUDA) 		2430002000NRG24060620230260855 06/06/2023 PHULASING GOUD 2430002WL006347 PHULASING GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919153 GANGADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-013-003/35158
(KOSAGUMUDA) 		2430002000NRG24060620230260856 06/06/2023 PHULASING GOUD 2430002WL006347 PHULASING GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919154 LAKICHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-013-003/35158
(KOSAGUMUDA) 		2430002000NRG24060620230260857 06/06/2023 PHULASING GOUD 2430002WL006347 PHULASING GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919155 GANGADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-013-003/35158
(KOSAGUMUDA) 		2430002000NRG24060620230260858 06/06/2023 PHULASING GOUD 2430002WL006347 PHULASING GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919156 LAKICHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-013-003/35159
(KOSAGUMUDA) 		2430002000NRG24060620230260860 06/06/2023 DAMBARU GOUDA 2430002WL006347 DAMBARU GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919115 Mr. DAMBARU GAUDA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-013-003/35159
(KOSAGUMUDA) 		2430002000NRG24060620230260862 06/06/2023 DAMBARU GOUDA 2430002WL006347 DAMBARU GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919116 Mr. DAMBARU GAUDA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-013-003/35160
(KOSAGUMUDA) 		2430002000NRG24060620230260863 06/06/2023 KHIRAMANI GOUDA 2430002WL006347 KHIRAMANI GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919093 Miss. KHIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-013-003/35160
(KOSAGUMUDA) 		2430002000NRG24060620230260865 06/06/2023 KHIRAMANI GOUDA 2430002WL006347 KHIRAMANI GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919094 Miss. KHIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-013-003/35162
(KOSAGUMUDA) 		2430002000NRG24060620230260868 06/06/2023 KEMARAJ GOUDA 2430002WL006347 KEMARAJ GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919165 KEMRAJ GOUDA S/O PARSU GOUDA PUNJAB NATIONAL BANK(508568)
54 KOSAGUMUDA OR-30-002-013-003/35162
(KOSAGUMUDA) 		2430002000NRG24060620230260870 06/06/2023 KEMARAJ GOUDA 2430002WL006347 KEMARAJ GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919166 KEMRAJ GOUDA S/O PARSU GOUDA PUNJAB NATIONAL BANK(508568)
55 KOSAGUMUDA OR-30-002-013-003/35163
(KOSAGUMUDA) 		2430002000NRG24060620230260871 06/06/2023 MAGARU GOUD 2430002WL006347 MAGARU GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919121 MUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-013-003/35163
(KOSAGUMUDA) 		2430002000NRG24060620230260872 06/06/2023 MAGARU GOUD 2430002WL006347 MAGARU GOUD 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919122 JALADHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-013-003/35163
(KOSAGUMUDA) 		2430002000NRG24060620230260873 06/06/2023 MAGARU GOUD 2430002WL006347 MAGARU GOUD 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919123 MUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-013-003/35163
(KOSAGUMUDA) 		2430002000NRG24060620230260874 06/06/2023 MAGARU GOUD 2430002WL006347 MAGARU GOUD 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919124 JALADHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-013-003/35164
(KOSAGUMUDA) 		2430002000NRG24060620230260876 06/06/2023 CHAITU GOUDA 2430002WL006347 CHAITU GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919133 Mr. CHAITU GOUDA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-013-003/35164
(KOSAGUMUDA) 		2430002000NRG24060620230260878 06/06/2023 CHAITU GOUDA 2430002WL006347 CHAITU GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919134 Mr. CHAITU GOUDA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-013-003/35164
(KOSAGUMUDA) 		2430002000NRG24060620230260877 06/06/2023 SANAMATI GOUDA 2430002WL006347 SANAMATI GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919141 Miss. SANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-013-003/35164
(KOSAGUMUDA) 		2430002000NRG24060620230260875 06/06/2023 SANAMATI GOUDA 2430002WL006347 SANAMATI GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919142 Miss. SANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-013-003/35165
(KOSAGUMUDA) 		2430002000NRG24060620230260879 06/06/2023 SANDHYA GOUDA 2430002WL006347 SANDHYA GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919139 MRS SANDHYA GOUD STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-013-003/35165
(KOSAGUMUDA) 		2430002000NRG24060620230260880 06/06/2023 SANDHYA GOUDA 2430002WL006347 SANDHYA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919140 MRS SANDHYA GOUD STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-013-003/35167
(KOSAGUMUDA) 		2430002000NRG24060620230260881 06/06/2023 KAMALA GOUDA 2430002WL006347 KAMALA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919105 Kamala Gouda BANK OF BARODA(606985)
66 KOSAGUMUDA OR-30-002-013-003/35167
(KOSAGUMUDA) 		2430002000NRG24060620230260882 06/06/2023 KAMALA GOUDA 2430002WL006347 KAMALA GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919106 Kamala Gouda BANK OF BARODA(606985)
67 KOSAGUMUDA OR-30-002-013-003/35185
(KOSAGUMUDA) 		2430002000NRG24060620230260897 06/06/2023 NARASINGH GOUDA 2430002WL006347 NARASINGH GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919095 DAMUNI GOUDA STATE BANK OF INDIA(508548)
68 KOSAGUMUDA OR-30-002-013-003/35185
(KOSAGUMUDA) 		2430002000NRG24060620230260898 06/06/2023 NARASINGH GOUDA 2430002WL006347 NARASINGH GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919096 NARASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-013-003/35185
(KOSAGUMUDA) 		2430002000NRG24060620230260899 06/06/2023 NARASINGH GOUDA 2430002WL006347 NARASINGH GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919097 DAMUNI GOUDA STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-013-003/35185
(KOSAGUMUDA) 		2430002000NRG24060620230260900 06/06/2023 NARASINGH GOUDA 2430002WL006347 NARASINGH GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919098 NARASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-013-003/35186
(KOSAGUMUDA) 		2430002000NRG24060620230260901 06/06/2023 DHANAMATI GOUDA 2430002WL006347 DHANAMATI GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919125 DHANAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-013-003/35186
(KOSAGUMUDA) 		2430002000NRG24060620230260902 06/06/2023 DHANAMATI GOUDA 2430002WL006347 DHANAMATI GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919126 Mr. MANGRU GOUDA UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-013-003/35186
(KOSAGUMUDA) 		2430002000NRG24060620230260903 06/06/2023 DHANAMATI GOUDA 2430002WL006347 DHANAMATI GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919127 DHANAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOSAGUMUDA OR-30-002-013-003/35186
(KOSAGUMUDA) 		2430002000NRG24060620230260904 06/06/2023 DHANAMATI GOUDA 2430002WL006347 DHANAMATI GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919128 Mr. MANGRU GOUDA UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-013-003/35187
(KOSAGUMUDA) 		2430002000NRG24060620230260905 06/06/2023 SEBATI GOUDA 2430002WL006347 SEBATI GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919099 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSAGUMUDA OR-30-002-013-003/35187
(KOSAGUMUDA) 		2430002000NRG24060620230260907 06/06/2023 SEBATI GOUDA 2430002WL006347 SEBATI GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919100 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-013-003/35216
(KOSAGUMUDA) 		2430002000NRG24060620230260917 06/06/2023 NILAMBAR GOUDA 2430002WL006347 NILAMBAR GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919161 SAMABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSAGUMUDA OR-30-002-013-003/35216
(KOSAGUMUDA) 		2430002000NRG24060620230260918 06/06/2023 NILAMBAR GOUDA 2430002WL006347 NILAMBAR GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919162 NILAMBAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOSAGUMUDA OR-30-002-013-003/35216
(KOSAGUMUDA) 		2430002000NRG24060620230260919 06/06/2023 NILAMBAR GOUDA 2430002WL006347 NILAMBAR GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919163 SAMABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-013-003/35216
(KOSAGUMUDA) 		2430002000NRG24060620230260920 06/06/2023 NILAMBAR GOUDA 2430002WL006347 NILAMBAR GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919164 NILAMBAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSAGUMUDA OR-30-002-013-003/35220
(KOSAGUMUDA) 		2430002000NRG24060620230260925 06/06/2023 KAIBATI GOUDA 2430002WL006347 KAIBATI GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919157 KAIBATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-013-003/35220
(KOSAGUMUDA) 		2430002000NRG24060620230260926 06/06/2023 KAIBATI GOUDA 2430002WL006347 KAIBATI GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919158 NARAHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOSAGUMUDA OR-30-002-013-003/35220
(KOSAGUMUDA) 		2430002000NRG24060620230260927 06/06/2023 KAIBATI GOUDA 2430002WL006347 KAIBATI GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919159 KAIBATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOSAGUMUDA OR-30-002-013-003/35220
(KOSAGUMUDA) 		2430002000NRG24060620230260928 06/06/2023 KAIBATI GOUDA 2430002WL006347 KAIBATI GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919160 NARAHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-013-003/35222
(KOSAGUMUDA) 		2430002000NRG24060620230260929 06/06/2023 SUBHADRA GOUDA 2430002WL006347 SUBHADRA GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919135 SUBHADRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOSAGUMUDA OR-30-002-013-003/35222
(KOSAGUMUDA) 		2430002000NRG24060620230260930 06/06/2023 SUBHADRA GOUDA 2430002WL006347 SUBHADRA GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919136 Mr. HIRADHAR GOUDA UTKAL GRAMEEN BANK(607234)
87 KOSAGUMUDA OR-30-002-013-003/35222
(KOSAGUMUDA) 		2430002000NRG24060620230260931 06/06/2023 SUBHADRA GOUDA 2430002WL006347 SUBHADRA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919137 SUBHADRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOSAGUMUDA OR-30-002-013-003/35222
(KOSAGUMUDA) 		2430002000NRG24060620230260932 06/06/2023 SUBHADRA GOUDA 2430002WL006347 SUBHADRA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919138 Mr. HIRADHAR GOUDA UTKAL GRAMEEN BANK(607234)
89 KOSAGUMUDA OR-30-002-013-003/35224
(KOSAGUMUDA) 		2430002000NRG24060620230260937 06/06/2023 AEILA GOUDA 2430002WL006347 AEILA GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919107 AEILA GOUD ICICI BANK LTD(508534)
90 KOSAGUMUDA OR-30-002-013-003/35224
(KOSAGUMUDA) 		2430002000NRG24060620230260938 06/06/2023 AEILA GOUDA 2430002WL006347 AEILA GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919108 MR SONU GOUD STATE BANK OF INDIA(508548)
91 KOSAGUMUDA OR-30-002-013-003/35224
(KOSAGUMUDA) 		2430002000NRG24060620230260939 06/06/2023 AEILA GOUDA 2430002WL006347 AEILA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919109 AEILA GOUD ICICI BANK LTD(508534)
92 KOSAGUMUDA OR-30-002-013-003/35224
(KOSAGUMUDA) 		2430002000NRG24060620230260940 06/06/2023 AEILA GOUDA 2430002WL006347 AEILA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919110 MR SONU GOUD STATE BANK OF INDIA(508548)
93 KOSAGUMUDA OR-30-002-013-003/35227
(KOSAGUMUDA) 		2430002000NRG24060620230260941 06/06/2023 DEBABATI GOUDA 2430002WL006347 DEBABATI GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919145 GHANA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOSAGUMUDA OR-30-002-013-003/35227
(KOSAGUMUDA) 		2430002000NRG24060620230260942 06/06/2023 DEBABATI GOUDA 2430002WL006347 DEBABATI GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398919146 DEBABATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOSAGUMUDA OR-30-002-013-003/35227
(KOSAGUMUDA) 		2430002000NRG24060620230260943 06/06/2023 DEBABATI GOUDA 2430002WL006347 DEBABATI GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919147 GHANA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOSAGUMUDA OR-30-002-013-003/35227
(KOSAGUMUDA) 		2430002000NRG24060620230260944 06/06/2023 DEBABATI GOUDA 2430002WL006347 DEBABATI GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398919148 DEBABATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78921 78921
Total 101910 101910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_060623APB_FTO_200182 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 KOSAGUMUDA OR2430002_060623APB_FTO_200182 State Bank of India SBIN0006972 MOKEYA SAB 10191
3 KOSAGUMUDA OR2430002_060623APB_FTO_200182 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 8532
4 KOSAGUMUDA OR2430002_060623APB_FTO_200182 India Post Payments Bank IPOS0000001 NABARANGPUR 78921

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