Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:48:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_140923APB_FTO_526449
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-30-002-002-004/34273
(B.M.SEMLA) 		2430002000NRG24140920230644673 14/09/2023 ISINAR BHATRA 2430002WL032407 ISINAR BHATRA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7263247467 Isinar Bhatra FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-004/34273
(B.M.SEMLA) 		2430002000NRG24140920230644674 14/09/2023 ISINAR BHATRA 2430002WL032407 ISINAR BHATRA 00032 UTIB0001163 1422 1422 Processed 09/11/2023 7263247468 Isinar Bhatra FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-002-004/34403
(B.M.SEMLA) 		2430002000NRG24140920230644681 14/09/2023 ASEHA KUMAR PUJARI 2430002WL032407 ASEHA KUMAR PUJARI 00032 UTIB0001163 1422 1422 Processed 10/11/2023 7263247469 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/34403
(B.M.SEMLA) 		2430002000NRG24140920230644682 14/09/2023 ASEHA KUMAR PUJARI 2430002WL032407 ASEHA KUMAR PUJARI 00032 UTIB0001163 1659 1659 Processed 10/11/2023 7263247470 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-002-003/13215
(B.M.SEMLA) 		2430002000NRG24140920230644627 14/09/2023 PURNACHANDRA BHATRA 2430002WL032407 PURNACHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263247441 PURNA CHANDRA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13215
(B.M.SEMLA) 		2430002000NRG24140920230644628 14/09/2023 PURNACHANDRA BHATRA 2430002WL032407 PURNACHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7263247442 PURNA CHANDRA BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-004/34275
(B.M.SEMLA) 		2430002000NRG24140920230644675 14/09/2023 BALARAM BISOI 2430002WL032407 BALARAM BISOI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7263247482 BALARAM BISHOYI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/34275
(B.M.SEMLA) 		2430002000NRG24140920230644677 14/09/2023 BALARAM BISOI 2430002WL032407 BALARAM BISOI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263247481 BALARAM BISHOYI BANK OF BARODA(606985)
SubTotal 6162 6162
9 KOSAGUMUDA OR-30-002-002-004/34268
(B.M.SEMLA) 		2430002000NRG24140920230644671 14/09/2023 SIBA BISOI 2430002WL032407 SIBA BISOI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7263247480 SIBA BISOI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/34268
(B.M.SEMLA) 		2430002000NRG24140920230644672 14/09/2023 SIBA BISOI 2430002WL032407 SIBA BISOI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7263247479 SIBA BISOI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-002-003/34446
(B.M.SEMLA) 		2430002000NRG24140920230644639 14/09/2023 NIRANJAN BHATRA 2430002WL032407 NIRANJAN BHATRA 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7263247505 MR NIRANJAN BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/34446
(B.M.SEMLA) 		2430002000NRG24140920230644640 14/09/2023 NIRANJAN BHATRA 2430002WL032407 NIRANJAN BHATRA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7263247506 MR NIRANJAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
13 KOSAGUMUDA OR-30-002-002-003/13141-B
(B.M.SEMLA) 		2430002000NRG24140920230644615 14/09/2023 DASUDA BHATRA 2430002WL032407 DASUDA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263247507 MRS JASADA BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13141-B
(B.M.SEMLA) 		2430002000NRG24140920230644616 14/09/2023 DASUDA BHATRA 2430002WL032407 DASUDA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7263247508 MRS JASADA BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002000NRG24140920230644631 14/09/2023 PADMA BHATRA 2430002WL032407 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263247437 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002000NRG24140920230644632 14/09/2023 PADMA BHATRA 2430002WL032407 PADMA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263247438 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-004/13800-A
(B.M.SEMLA) 		2430002000NRG24140920230644659 14/09/2023 PADAM BISOI 2430002WL032407 PADAM BISOI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7263247509 PADAM BISOI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-004/13800-A
(B.M.SEMLA) 		2430002000NRG24140920230644660 14/09/2023 PADAM BISOI 2430002WL032407 PADAM BISOI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263247510 PADAM BISOI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002000NRG24140920230644679 14/09/2023 ISWAR BISOI 2430002WL032407 ISWAR BISOI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263247511 ISWAR BISOI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002000NRG24140920230644680 14/09/2023 ISWAR BISOI 2430002WL032407 ISWAR BISOI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7263247512 ISWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
21 KOSAGUMUDA OR-30-002-002-003/13206-A
(B.M.SEMLA) 		2430002000NRG24140920230644623 14/09/2023 TULA BHATRA 2430002WL032407 TULA BHATRA 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7263247439 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13206-A
(B.M.SEMLA) 		2430002000NRG24140920230644624 14/09/2023 TULA BHATRA 2430002WL032407 TULA BHATRA 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7263247440 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
23 KOSAGUMUDA OR-30-002-002-004/13670
(B.M.SEMLA) 		2430002000NRG24140920230644649 14/09/2023 BALADEV GOUDA 2430002WL032407 BALADEV GOUDA 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7263247503 MR BALADEB GOUDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-004/13670
(B.M.SEMLA) 		2430002000NRG24140920230644650 14/09/2023 BALADEV GOUDA 2430002WL032407 BALADEV GOUDA 00462 UCBA0002849 1422 1422 Processed 10/11/2023 7263247504 MR BALADEB GOUDA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
25 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002000NRG24140920230644607 14/09/2023 NILAM NAYAK 2430002WL032407 NILAM NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247476 NILAM NAYAK UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002000NRG24140920230644608 14/09/2023 NILAM NAYAK 2430002WL032407 NILAM NAYAK 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263247475 NILAM NAYAK UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-003/13140-A
(B.M.SEMLA) 		2430002000NRG24140920230644613 14/09/2023 JAYRAM BHATRA 2430002WL032407 JAYRAM BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263247478 JAYARAM BHATRA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-003/13140-A
(B.M.SEMLA) 		2430002000NRG24140920230644614 14/09/2023 JAYRAM BHATRA 2430002WL032407 JAYRAM BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247477 JAYARAM BHATRA UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-003/13182-B
(B.M.SEMLA) 		2430002000NRG24140920230644621 14/09/2023 DEVDAS BHATRA 2430002WL032407 DEVDAS BHATRA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7263247474 MR DEBADAS BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-003/13182-B
(B.M.SEMLA) 		2430002000NRG24140920230644622 14/09/2023 DEVDAS BHATRA 2430002WL032407 DEVDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7263247473 MR DEBADAS BHATRA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
31 KOSAGUMUDA OR-30-002-002-003/12991-B
(B.M.SEMLA) 		2430002000NRG24140920230644597 14/09/2023 DUMAR BHATRA 2430002WL032407 DUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247465 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-002-003/12991-B
(B.M.SEMLA) 		2430002000NRG24140920230644598 14/09/2023 DUMAR BHATRA 2430002WL032407 DUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247466 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002000NRG24140920230644599 14/09/2023 GOBARDAN BHATRA 2430002WL032407 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247484 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002000NRG24140920230644600 14/09/2023 GOBARDAN BHATRA 2430002WL032407 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247483 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/13080
(B.M.SEMLA) 		2430002000NRG24140920230644605 14/09/2023 KRUSHNA BHATRA 2430002WL032407 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247486 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-003/13080
(B.M.SEMLA) 		2430002000NRG24140920230644606 14/09/2023 KRUSHNA BHATRA 2430002WL032407 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247485 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13137
(B.M.SEMLA) 		2430002000NRG24140920230644609 14/09/2023 BUDU BHATRA 2430002WL032407 BUDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247488 Mr. BADU BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-003/13137
(B.M.SEMLA) 		2430002000NRG24140920230644610 14/09/2023 BUDU BHATRA 2430002WL032407 BUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247487 Mr. BADU BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13140
(B.M.SEMLA) 		2430002000NRG24140920230644611 14/09/2023 GURUBANDHU BHATRA 2430002WL032407 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247497 Mr. GURU BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13140
(B.M.SEMLA) 		2430002000NRG24140920230644612 14/09/2023 GURUBANDHU BHATRA 2430002WL032407 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247498 Mr. GURU BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002000NRG24140920230644617 14/09/2023 JUDISTIR PUJARI 2430002WL032407 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247463 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
42 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002000NRG24140920230644618 14/09/2023 JUDISTIR PUJARI 2430002WL032407 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247464 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
43 KOSAGUMUDA OR-30-002-002-003/13182-A
(B.M.SEMLA) 		2430002000NRG24140920230644619 14/09/2023 DAYADHAR BHATRA 2430002WL032407 DAYADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247501 Mr. DAYADHAR BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/13182-A
(B.M.SEMLA) 		2430002000NRG24140920230644620 14/09/2023 DAYADHAR BHATRA 2430002WL032407 DAYADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247502 Mr. DAYADHAR BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002000NRG24140920230644625 14/09/2023 LACHIMDHAR RANDHARI 2430002WL032407 LACHIMDHAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247499 Mr. LAXMI DHAR RANDHARI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002000NRG24140920230644626 14/09/2023 LACHIMDHAR RANDHARI 2430002WL032407 LACHIMDHAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247500 Mr. LAXMI DHAR RANDHARI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-003/33972
(B.M.SEMLA) 		2430002000NRG24140920230644629 14/09/2023 Dumar bhatra 2430002WL032407 Dumar bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247455 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/33972
(B.M.SEMLA) 		2430002000NRG24140920230644630 14/09/2023 Dumar bhatra 2430002WL032407 Dumar bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247456 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/34072
(B.M.SEMLA) 		2430002000NRG24140920230644633 14/09/2023 RAJESWAR DAS 2430002WL032407 RAJESWAR DAS 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247461 Mr. RAJESWAR DAS UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-003/34072
(B.M.SEMLA) 		2430002000NRG24140920230644634 14/09/2023 RAJESWAR DAS 2430002WL032407 RAJESWAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247462 Mr. RAJESWAR DAS UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-003/34404
(B.M.SEMLA) 		2430002000NRG24140920230644635 14/09/2023 UMASANKAR PUJARI 2430002WL032407 UMASANKAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247459 Mr. UMASHANKAR PUJARI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/34404
(B.M.SEMLA) 		2430002000NRG24140920230644636 14/09/2023 UMASANKAR PUJARI 2430002WL032407 UMASANKAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247460 Mr. UMASHANKAR PUJARI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-003/34427
(B.M.SEMLA) 		2430002000NRG24140920230644637 14/09/2023 ASTU BHATRA 2430002WL032407 ASTU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247445 Mr. ASTU BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-003/34427
(B.M.SEMLA) 		2430002000NRG24140920230644638 14/09/2023 ASTU BHATRA 2430002WL032407 ASTU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247446 Mr. ASTU BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-004/13598
(B.M.SEMLA) 		2430002000NRG24140920230644641 14/09/2023 GHANA PUJARI 2430002WL032407 GHANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247453 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-004/13598
(B.M.SEMLA) 		2430002000NRG24140920230644642 14/09/2023 GHANA PUJARI 2430002WL032407 GHANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247454 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-004/13622
(B.M.SEMLA) 		2430002000NRG24140920230644643 14/09/2023 DAMBARU BISOI 2430002WL032407 DAMBARU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247496 Mr. DAMBARU BISOI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-004/13622
(B.M.SEMLA) 		2430002000NRG24140920230644645 14/09/2023 DAMBARU BISOI 2430002WL032407 DAMBARU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247495 Mr. DAMBARU BISOI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-004/13622
(B.M.SEMLA) 		2430002000NRG24140920230644646 14/09/2023 DINAMANI BISOI 2430002WL032407 DINAMANI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247447 Mrs. DINAMANI . BISHOI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-004/13622
(B.M.SEMLA) 		2430002000NRG24140920230644644 14/09/2023 DINAMANI BISOI 2430002WL032407 DINAMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247448 Mrs. DINAMANI . BISHOI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-004/13639
(B.M.SEMLA) 		2430002000NRG24140920230644647 14/09/2023 LAKI BHATRA 2430002WL032407 LAKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247472 Mr. LAKHI BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-004/13639
(B.M.SEMLA) 		2430002000NRG24140920230644648 14/09/2023 LAKI BHATRA 2430002WL032407 LAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247471 Mr. LAKHI BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-004/13688
(B.M.SEMLA) 		2430002000NRG24140920230644651 14/09/2023 DASARATHI GOUDA 2430002WL032407 DASARATHI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247494 DASRATHI& MANGAE GOUDA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-004/13688
(B.M.SEMLA) 		2430002000NRG24140920230644652 14/09/2023 DASARATHI GOUDA 2430002WL032407 DASARATHI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247493 DASRATHI& MANGAE GOUDA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-004/13690
(B.M.SEMLA) 		2430002000NRG24140920230644653 14/09/2023 INDRA BISOI 2430002WL032407 INDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247451 Mr. INDRA BISOI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-004/13690
(B.M.SEMLA) 		2430002000NRG24140920230644654 14/09/2023 INDRA BISOI 2430002WL032407 INDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247452 Mr. INDRA BISOI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002000NRG24140920230644655 14/09/2023 MAHESWAR BHATRA 2430002WL032407 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247457 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002000NRG24140920230644656 14/09/2023 MAHESWAR BHATRA 2430002WL032407 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247458 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-002-004/13754
(B.M.SEMLA) 		2430002000NRG24140920230644657 14/09/2023 CHAITAN BHATRA 2430002WL032407 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247492 CHAITAN& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-002-004/13754
(B.M.SEMLA) 		2430002000NRG24140920230644658 14/09/2023 CHAITAN BHATRA 2430002WL032407 CHAITAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247491 CHAITAN& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-002-004/33933
(B.M.SEMLA) 		2430002000NRG24140920230644661 14/09/2023 MANDAR BHATRA 2430002WL032407 MANDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247490 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-002-004/33933
(B.M.SEMLA) 		2430002000NRG24140920230644662 14/09/2023 MANDAR BHATRA 2430002WL032407 MANDAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247489 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-002-004/33982
(B.M.SEMLA) 		2430002000NRG24140920230644663 14/09/2023 RATAN BHATRA 2430002WL032407 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263247443 RATAN BHATARA BANK OF BARODA(606985)
74 KOSAGUMUDA OR-30-002-002-004/33982
(B.M.SEMLA) 		2430002000NRG24140920230644665 14/09/2023 RATAN BHATRA 2430002WL032407 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247444 RATAN BHATARA BANK OF BARODA(606985)
75 KOSAGUMUDA OR-30-002-002-004/34042
(B.M.SEMLA) 		2430002000NRG24140920230644667 14/09/2023 KAILASH BISOI 2430002WL032407 KAILASH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263247449 MR KAILASH BISOI STATE BANK OF INDIA(508548)
76 KOSAGUMUDA OR-30-002-002-004/34042
(B.M.SEMLA) 		2430002000NRG24140920230644669 14/09/2023 KAILASH BISOI 2430002WL032407 KAILASH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263247450 MR KAILASH BISOI STATE BANK OF INDIA(508548)
SubTotal 70863 70863
Total 117078 117078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_140923APB_FTO_526449 AXIS BANK UTIB0001163 NABARANGPUR 6162
2 KOSAGUMUDA OR2430002_140923APB_FTO_526449 Bank of Baroda BARB0NABARA Nabarangapur 6162
3 KOSAGUMUDA OR2430002_140923APB_FTO_526449 Bank of Baroda BARB0UMARKO UMARKOTE 3081
4 KOSAGUMUDA OR2430002_140923APB_FTO_526449 State Bank of India SBIN0002079 KOTPAD 3081
5 KOSAGUMUDA OR2430002_140923APB_FTO_526449 State Bank of India SBIN0006972 MOKEYA SAB 12324
6 KOSAGUMUDA OR2430002_140923APB_FTO_526449 State Bank of India SBIN0010933 DABUGAON 3081
7 KOSAGUMUDA OR2430002_140923APB_FTO_526449 UCO Bank UCBA0002849 UCO MIRGANGUDA 3081
8 KOSAGUMUDA OR2430002_140923APB_FTO_526449 Union Bank of India UBIN0562513 NABARANGPUR 9243
9 KOSAGUMUDA OR2430002_140923APB_FTO_526449 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 55458
10 KOSAGUMUDA OR2430002_140923APB_FTO_526449 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9243
11 KOSAGUMUDA OR2430002_140923APB_FTO_526449 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 6162

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