Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_170623APB_FTO_246334
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-30-002-001-002/6544
(ATIGAM) 		2430002001NRG24170620230317428 17/06/2023 CHANCHALA BINDHANI 2430002001WL007828 CHANCHALA BINDHANI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2805904655 Mrs. CHANCHALA BINDHANI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-001-002/6544
(ATIGAM) 		2430002001NRG24170620230317429 17/06/2023 CHANCHALA BINDHANI 2430002001WL007828 CHANCHALA BINDHANI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2805904656 Mrs. CHANCHALA BINDHANI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-001-002/5352
(ATIGAM) 		2430002001NRG24170620230317358 17/06/2023 TULARAM JANI 2430002001WL007828 TULARAM JANI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904641 TULARAM JANI S/O BANAGALI JANI PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-001-002/5352
(ATIGAM) 		2430002001NRG24170620230317359 17/06/2023 TULARAM JANI 2430002001WL007828 TULARAM JANI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904642 TULARAM JANI S/O BANAGALI JANI PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-001-002/5371
(ATIGAM) 		2430002001NRG24170620230317360 17/06/2023 ASTINA MANGALI 2430002001WL007828 ASTINA MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904627 ASTINA MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-001-002/5371
(ATIGAM) 		2430002001NRG24170620230317361 17/06/2023 ASTINA MANGALI 2430002001WL007828 ASTINA MANGALI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904628 ASTINA MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-001-002/5581
(ATIGAM) 		2430002001NRG24170620230317364 17/06/2023 BANA MANGALI 2430002001WL007828 BANA MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904645 PARAMANANDA MANGALI FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-001-002/5581
(ATIGAM) 		2430002001NRG24170620230317365 17/06/2023 BANA MANGALI 2430002001WL007828 BANA MANGALI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904646 PARAMANANDA MANGALI FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-001-002/5655
(ATIGAM) 		2430002001NRG24170620230317368 17/06/2023 LALITA MANGALI 2430002001WL007828 LALITA MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904619 RATNAMANI NAYAK UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-001-002/5655
(ATIGAM) 		2430002001NRG24170620230317369 17/06/2023 LALITA MANGALI 2430002001WL007828 LALITA MANGALI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904620 RATNAMANI NAYAK UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-001-002/5669
(ATIGAM) 		2430002001NRG24170620230317370 17/06/2023 SANAMANI MANGALI 2430002001WL007828 SANAMANI MANGALI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904603 MRS SUNAMANI MANGALI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-001-002/5669
(ATIGAM) 		2430002001NRG24170620230317371 17/06/2023 SANAMANI MANGALI 2430002001WL007828 SANAMANI MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904604 MRS SUNAMANI MANGALI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-001-002/61170
(ATIGAM) 		2430002001NRG24170620230317382 17/06/2023 DHANASUNA JANI 2430002001WL007828 DHANASUNA JANI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904637 MRS DHANA SUNA JANI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-001-002/61170
(ATIGAM) 		2430002001NRG24170620230317383 17/06/2023 DHANASUNA JANI 2430002001WL007828 DHANASUNA JANI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904638 MRS DHANA SUNA JANI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-001-002/61183
(ATIGAM) 		2430002001NRG24170620230317384 17/06/2023 DHANAMATI BINDHANI 2430002001WL007828 DHANAMATI BINDHANI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904613 Mrs. DHANAMATI BINDHANI W/O PILABAB UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-002/61183
(ATIGAM) 		2430002001NRG24170620230317385 17/06/2023 DHANAMATI BINDHANI 2430002001WL007828 DHANAMATI BINDHANI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904614 Mrs. DHANAMATI BINDHANI W/O PILABAB UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-002/61185
(ATIGAM) 		2430002001NRG24170620230317386 17/06/2023 BUDHABARI BINDHANI 2430002001WL007828 BUDHABARI BINDHANI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904623 MRS BUDHABARI BINDHANI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-001-002/61185
(ATIGAM) 		2430002001NRG24170620230317387 17/06/2023 BUDHABARI BINDHANI 2430002001WL007828 BUDHABARI BINDHANI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904624 MRS BUDHABARI BINDHANI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-001-002/61186
(ATIGAM) 		2430002001NRG24170620230317388 17/06/2023 PILABABU BINDHANI 2430002001WL007828 PILABABU BINDHANI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904621 MR PILABABUBINDHANI PILABABUBINDHANI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-001-002/61186
(ATIGAM) 		2430002001NRG24170620230317389 17/06/2023 PILABABU BINDHANI 2430002001WL007828 PILABABU BINDHANI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904622 MR PILABABUBINDHANI PILABABUBINDHANI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-001-002/61193
(ATIGAM) 		2430002001NRG24170620230317390 17/06/2023 RAGHUNATH MANGALI 2430002001WL007828 RAGHUNATH MANGALI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904634 MR RAGHUNATH MANGALI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-001-002/61193
(ATIGAM) 		2430002001NRG24170620230317392 17/06/2023 RAGHUNATH MANGALI 2430002001WL007828 RAGHUNATH MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904633 MR RAGHUNATH MANGALI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-001-002/61193
(ATIGAM) 		2430002001NRG24170620230317393 17/06/2023 TILATTAMA MANGALI 2430002001WL007828 TILATTAMA MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904632 TILATTAMA MANGALI INDUSIND BANK(607189)
24 KOSAGUMUDA OR-30-002-001-002/61193
(ATIGAM) 		2430002001NRG24170620230317391 17/06/2023 TILATTAMA MANGALI 2430002001WL007828 TILATTAMA MANGALI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904631 TILATTAMA MANGALI INDUSIND BANK(607189)
25 KOSAGUMUDA OR-30-002-001-002/61222
(ATIGAM) 		2430002001NRG24170620230317394 17/06/2023 GOUTAM MANGALI 2430002001WL007828 GOUTAM MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904635 Mr. GOUTAM MANGALI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-001-002/61222
(ATIGAM) 		2430002001NRG24170620230317395 17/06/2023 GOUTAM MANGALI 2430002001WL007828 GOUTAM MANGALI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904636 Mr. GOUTAM MANGALI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-001-002/61277
(ATIGAM) 		2430002001NRG24170620230317396 17/06/2023 SITYA MANGALI 2430002001WL007828 SITYA MANGALI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2805904625 Mr. GURUBARU BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-001-002/61277
(ATIGAM) 		2430002001NRG24170620230317397 17/06/2023 SITYA MANGALI 2430002001WL007828 SITYA MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904626 Mr. GURUBARU BHATARA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-001-002/61278
(ATIGAM) 		2430002001NRG24170620230317398 17/06/2023 GURUBARI MANGALI 2430002001WL007828 GURUBARI MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904647 GURUBARI . MANGALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-001-002/61278
(ATIGAM) 		2430002001NRG24170620230317399 17/06/2023 GURUBARI MANGALI 2430002001WL007828 GURUBARI MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904648 GURUBARI . MANGALI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-001-002/61280
(ATIGAM) 		2430002001NRG24170620230317400 17/06/2023 DAMBARU MANGALI 2430002001WL007828 DAMBARU MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904643 KARTIK . MANGALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-001-002/61280
(ATIGAM) 		2430002001NRG24170620230317401 17/06/2023 DAMBARU MANGALI 2430002001WL007828 DAMBARU MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904644 KARTIK . MANGALI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-001-002/61285
(ATIGAM) 		2430002001NRG24170620230317404 17/06/2023 TELIN MANGALI 2430002001WL007828 TELIN MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904617 BHAGBAN MANGALI STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-001-002/61285
(ATIGAM) 		2430002001NRG24170620230317405 17/06/2023 TELIN MANGALI 2430002001WL007828 TELIN MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904618 BHAGBAN MANGALI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-001-002/61287
(ATIGAM) 		2430002001NRG24170620230317406 17/06/2023 KANAKDEI MANGALI 2430002001WL007828 KANAKDEI MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904615 Mrs. KANAKDEI MANGALI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-001-002/61287
(ATIGAM) 		2430002001NRG24170620230317407 17/06/2023 KANAKDEI MANGALI 2430002001WL007828 KANAKDEI MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904616 Mrs. KANAKDEI MANGALI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-001-002/61290
(ATIGAM) 		2430002001NRG24170620230317410 17/06/2023 NILANDRI MANGALI 2430002001WL007828 NILANDRI MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904611 Mrs. JEMA MANGALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-001-002/61290
(ATIGAM) 		2430002001NRG24170620230317411 17/06/2023 NILANDRI MANGALI 2430002001WL007828 NILANDRI MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904612 Mrs. JEMA MANGALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-001-002/61292
(ATIGAM) 		2430002001NRG24170620230317412 17/06/2023 SUBURI MANGALI 2430002001WL007828 SUBURI MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904607 Mr. KANTA MANGALI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-001-002/61292
(ATIGAM) 		2430002001NRG24170620230317413 17/06/2023 SUBURI MANGALI 2430002001WL007828 SUBURI MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904608 Mr. KANTA MANGALI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-001-002/61295
(ATIGAM) 		2430002001NRG24170620230317414 17/06/2023 SUKAMAN MANGALI 2430002001WL007828 SUKAMAN MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904609 Mr. SAMAN BHATARA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-001-002/61295
(ATIGAM) 		2430002001NRG24170620230317415 17/06/2023 SUKAMAN MANGALI 2430002001WL007828 SUKAMAN MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904610 Mr. SAMAN BHATARA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-001-002/61338
(ATIGAM) 		2430002001NRG24170620230317416 17/06/2023 ASHMATI BINDHANI 2430002001WL007828 ASHMATI BINDHANI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904629 ASHMATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-001-002/61338
(ATIGAM) 		2430002001NRG24170620230317417 17/06/2023 ASHMATI BINDHANI 2430002001WL007828 ASHMATI BINDHANI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904630 ASHMATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-001-002/61388
(ATIGAM) 		2430002001NRG24170620230317420 17/06/2023 BELA MANGALI 2430002001WL007828 BELA MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904653 Mrs. BELA MANGALI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-001-002/61388
(ATIGAM) 		2430002001NRG24170620230317421 17/06/2023 BELA MANGALI 2430002001WL007828 BELA MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904654 Mrs. BELA MANGALI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-001-002/61431
(ATIGAM) 		2430002001NRG24170620230317422 17/06/2023 MANIRAM MANGALI 2430002001WL007828 MANIRAM MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904651 MR MANIRAM MANGALI STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-001-002/61431
(ATIGAM) 		2430002001NRG24170620230317423 17/06/2023 MANIRAM MANGALI 2430002001WL007828 MANIRAM MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904652 MR MANIRAM MANGALI STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-001-002/61436
(ATIGAM) 		2430002001NRG24170620230317424 17/06/2023 BALIRAM NAYAK 2430002001WL007828 BALIRAM NAYAK 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904639 MR BALIRAM NAYAK STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-001-002/61436
(ATIGAM) 		2430002001NRG24170620230317425 17/06/2023 BALIRAM NAYAK 2430002001WL007828 BALIRAM NAYAK 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904640 MR BALIRAM NAYAK STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-001-002/61437
(ATIGAM) 		2430002001NRG24170620230317426 17/06/2023 DHANAMATI HARIJAN 2430002001WL007828 DHANAMATI HARIJAN 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904649 Mrs. DHANMATI MANGALI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-001-002/61437
(ATIGAM) 		2430002001NRG24170620230317427 17/06/2023 DHANAMATI HARIJAN 2430002001WL007828 DHANAMATI HARIJAN 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904650 Mrs. DHANMATI MANGALI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-001-002/6798
(ATIGAM) 		2430002001NRG24170620230317444 17/06/2023 HIRAY MANGALI 2430002001WL007828 HIRAY MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904605 MRS HIRAY MANGALI STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-001-002/6798
(ATIGAM) 		2430002001NRG24170620230317445 17/06/2023 HIRAY MANGALI 2430002001WL007828 HIRAY MANGALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2805904606 MRS HIRAY MANGALI STATE BANK OF INDIA(508548)
SubTotal 70863 70863
55 KOSAGUMUDA OR-30-002-001-002/5548
(ATIGAM) 		2430002001NRG24170620230317362 17/06/2023 DAYANIDHI MANGALI 2430002001WL007828 DAYANIDHI MANGALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2805904659 Mr. DAYANIDHI MANGALI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-001-002/5548
(ATIGAM) 		2430002001NRG24170620230317363 17/06/2023 DAYANIDHI MANGALI 2430002001WL007828 DAYANIDHI MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904660 Mr. DAYANIDHI MANGALI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-001-002/5796
(ATIGAM) 		2430002001NRG24170620230317372 17/06/2023 BUDHBARI MANGALI 2430002001WL007828 BUDHBARI MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904665 Mrs. BUDHABARI MANGALI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-001-002/5796
(ATIGAM) 		2430002001NRG24170620230317373 17/06/2023 BUDHBARI MANGALI 2430002001WL007828 BUDHBARI MANGALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2805904666 Mrs. BUDHABARI MANGALI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-001-002/6039
(ATIGAM) 		2430002001NRG24170620230317374 17/06/2023 FULAMATI MANGALI 2430002001WL007828 FULAMATI MANGALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2805904669 MADHU MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-001-002/6039
(ATIGAM) 		2430002001NRG24170620230317375 17/06/2023 FULAMATI MANGALI 2430002001WL007828 FULAMATI MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904670 MADHU MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOSAGUMUDA OR-30-002-001-002/61169
(ATIGAM) 		2430002001NRG24170620230317380 17/06/2023 AGANTI MANGALI 2430002001WL007828 AGANTI MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904661 Mrs. AGANTI MANGALI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-001-002/61169
(ATIGAM) 		2430002001NRG24170620230317381 17/06/2023 AGANTI MANGALI 2430002001WL007828 AGANTI MANGALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2805904662 Mrs. AGANTI MANGALI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-001-002/61283
(ATIGAM) 		2430002001NRG24170620230317402 17/06/2023 PHULACHANDA MANGALI 2430002001WL007828 PHULACHANDA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904671 FULAKUMAR MANGALI FINO PAYMENTS BANK LTD(608001)
64 KOSAGUMUDA OR-30-002-001-002/61283
(ATIGAM) 		2430002001NRG24170620230317403 17/06/2023 PHULACHANDA MANGALI 2430002001WL007828 PHULACHANDA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904672 FULAKUMAR MANGALI FINO PAYMENTS BANK LTD(608001)
65 KOSAGUMUDA OR-30-002-001-002/61339
(ATIGAM) 		2430002001NRG24170620230317418 17/06/2023 JAMUNA JANI 2430002001WL007828 JAMUNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904673 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-001-002/61339
(ATIGAM) 		2430002001NRG24170620230317419 17/06/2023 JAMUNA JANI 2430002001WL007828 JAMUNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904674 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
67 KOSAGUMUDA OR-30-002-001-002/6764
(ATIGAM) 		2430002001NRG24170620230317432 17/06/2023 HIRA JANI 2430002001WL007828 HIRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904663 MEHETA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSAGUMUDA OR-30-002-001-002/6764
(ATIGAM) 		2430002001NRG24170620230317433 17/06/2023 HIRA JANI 2430002001WL007828 HIRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904664 MEHETA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-001-002/6772
(ATIGAM) 		2430002001NRG24170620230317434 17/06/2023 CHANDRI MANGALI 2430002001WL007828 CHANDRI MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904667 Mrs. CHANDRI MANGALI UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-001-002/6772
(ATIGAM) 		2430002001NRG24170620230317435 17/06/2023 CHANDRI MANGALI 2430002001WL007828 CHANDRI MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904668 Mrs. CHANDRI MANGALI UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-001-002/6797
(ATIGAM) 		2430002001NRG24170620230317442 17/06/2023 GHASIA MANGALI 2430002001WL007828 GHASIA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904657 Mr. GHAISA MANGALI S/O PHAGANU UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-001-002/6797
(ATIGAM) 		2430002001NRG24170620230317443 17/06/2023 GHASIA MANGALI 2430002001WL007828 GHASIA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2805904658 Mr. GHAISA MANGALI S/O PHAGANU UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
73 KOSAGUMUDA OR-30-002-001-002/5586
(ATIGAM) 		2430002001NRG24170620230317366 17/06/2023 BHAGABAN BHATRA 2430002001WL007828 BHAGABAN BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2805904599 Mr. BHAGABAN BHATARA UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-001-002/5586
(ATIGAM) 		2430002001NRG24170620230317367 17/06/2023 BHAGABAN BHATRA 2430002001WL007828 BHAGABAN BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805904600 Mr. BHAGABAN BHATARA UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-001-002/60914
(ATIGAM) 		2430002001NRG24170620230317378 17/06/2023 DAIMATI JANI 2430002001WL007828 DAIMATI JANI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2805904601 DAIMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSAGUMUDA OR-30-002-001-002/60914
(ATIGAM) 		2430002001NRG24170620230317379 17/06/2023 DAIMATI JANI 2430002001WL007828 DAIMATI JANI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805904602 DAIMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-001-002/61289
(ATIGAM) 		2430002001NRG24170620230317408 17/06/2023 CHAMPA MANGALI 2430002001WL007828 CHAMPA MANGALI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805904597 CHAMPA MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSAGUMUDA OR-30-002-001-002/61289
(ATIGAM) 		2430002001NRG24170620230317409 17/06/2023 CHAMPA MANGALI 2430002001WL007828 CHAMPA MANGALI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2805904598 CHAMPA MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
Total 106413 106413

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_170623APB_FTO_246334 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002001_170623APB_FTO_246334 State Bank of India SBIN0006972 MOKEYA SAB 70863
3 KOSAGUMUDA OR2430002001_170623APB_FTO_246334 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 24648
4 KOSAGUMUDA OR2430002001_170623APB_FTO_246334 India Post Payments Bank IPOS0000001 NABARANGPUR 8058

Download In Excel