Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:48:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_190324APB_FTO_1103340
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-30-002-002-001/34663
(B.M.SEMLA) 		2430002002NRG24190320241113446 19/03/2024 NIRMALA 2430002002WL080140 NIRMALA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2898619177 NIRMALA MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/34663
(B.M.SEMLA) 		2430002002NRG24190320241113447 19/03/2024 NIRMALA 2430002002WL080140 NIRMALA 00045 BARB0NABARA 1896 1896 Processed 12/04/2024 2898619178 NIRMALA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/34598
(B.M.SEMLA) 		2430002002NRG24190320241113458 19/03/2024 NABINA 2430002002WL080140 NABINA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2898619175 NABINA GOUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-004/34598
(B.M.SEMLA) 		2430002002NRG24190320241113459 19/03/2024 NABINA 2430002002WL080140 NABINA 00045 BARB0NABARA 1896 1896 Processed 12/04/2024 2898619176 NABINA GOUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/34669
(B.M.SEMLA) 		2430002002NRG24190320241113520 19/03/2024 PURAN GOUDA 2430002002WL080140 PURAN GOUDA 00045 BARB0NABARA 1896 1896 Processed 13/04/2024 2898619173 PURAN GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KOSAGUMUDA OR-30-002-002-004/34669
(B.M.SEMLA) 		2430002002NRG24190320241113521 19/03/2024 PURAN GOUDA 2430002002WL080140 PURAN GOUDA 00045 BARB0NABARA 1422 1422 Processed 13/04/2024 2898619174 PURAN GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
7 KOSAGUMUDA OR-30-002-002-004/34671
(B.M.SEMLA) 		2430002002NRG24190320241113524 19/03/2024 HARABATI HARIJAN 2430002002WL080140 HARABATI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 13/04/2024 2898619181 HARABATI HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-004/34671
(B.M.SEMLA) 		2430002002NRG24190320241113525 19/03/2024 HARABATI HARIJAN 2430002002WL080140 HARABATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 13/04/2024 2898619182 HARABATI HARIJAN STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/34684
(B.M.SEMLA) 		2430002002NRG24190320241113544 19/03/2024 CHAITI BHATARA 2430002002WL080140 CHAITI BHATARA 00045 BARB0NABARA 1896 1896 Processed 12/04/2024 2898619179 CHAITI BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-004/34684
(B.M.SEMLA) 		2430002002NRG24190320241113545 19/03/2024 CHAITI BHATARA 2430002002WL080140 CHAITI BHATARA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2898619180 CHAITI BHATRA BANK OF BARODA(606985)
SubTotal 16590 16590
11 KOSAGUMUDA OR-30-002-002-001/34669
(B.M.SEMLA) 		2430002002NRG24190320241113450 19/03/2024 GHASIRAM GANDA 2430002002WL080140 GHASIRAM GANDA 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898619187 GHASIRAM GANDA ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/34669
(B.M.SEMLA) 		2430002002NRG24190320241113451 19/03/2024 GHASIRAM GANDA 2430002002WL080140 GHASIRAM GANDA 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2898619188 GHASIRAM GANDA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-003/13307-A
(B.M.SEMLA) 		2430002002NRG24180320241112767 19/03/2024 BALI MIRGAN 2430002002WL080103 BALI MIRGAN 00045 BARB0UMARKO 3318 3318 Processed 12/04/2024 2898619195 BALI MIRGAN BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-004/34623
(B.M.SEMLA) 		2430002002NRG24190320241113464 19/03/2024 PHULO MALI 2430002002WL080140 PHULO MALI 00045 BARB0UMARKO 1896 1896 Processed 13/04/2024 2898619185 PHULO MALI FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-004/34623
(B.M.SEMLA) 		2430002002NRG24190320241113465 19/03/2024 PHULO MALI 2430002002WL080140 PHULO MALI 00045 BARB0UMARKO 1422 1422 Processed 13/04/2024 2898619186 PHULO MALI FINO PAYMENTS BANK LTD(608001)
16 KOSAGUMUDA OR-30-002-002-004/34633
(B.M.SEMLA) 		2430002002NRG24190320241113476 19/03/2024 ARATI HARIJAN 2430002002WL080140 ARATI HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2898619193 ARATI HARIJAN BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-002-004/34633
(B.M.SEMLA) 		2430002002NRG24190320241113477 19/03/2024 ARATI HARIJAN 2430002002WL080140 ARATI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898619194 ARATI HARIJAN BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-002-004/34635
(B.M.SEMLA) 		2430002002NRG24190320241113480 19/03/2024 MATAE HARIJAN 2430002002WL080140 MATAE HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2898619191 MATAE HARIJAN ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-004/34635
(B.M.SEMLA) 		2430002002NRG24190320241113481 19/03/2024 MATAE HARIJAN 2430002002WL080140 MATAE HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898619192 MATAE HARIJAN ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-004/34658
(B.M.SEMLA) 		2430002002NRG24190320241113500 19/03/2024 GHASIRAM BINDHANI 2430002002WL080140 GHASIRAM BINDHANI 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2898619189 GHASIRAM BINDHANI BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-002-004/34658
(B.M.SEMLA) 		2430002002NRG24190320241113501 19/03/2024 GHASIRAM BINDHANI 2430002002WL080140 GHASIRAM BINDHANI 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898619190 GHASIRAM BINDHANI BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-002-004/34685
(B.M.SEMLA) 		2430002002NRG24190320241113546 19/03/2024 BHAGAT BHATRA 2430002002WL080140 BHAGAT BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898619183 BHAGAT BHATRA BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-004/34685
(B.M.SEMLA) 		2430002002NRG24190320241113547 19/03/2024 BHAGAT BHATRA 2430002002WL080140 BHAGAT BHATRA 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2898619184 BHAGAT BHATRA BANK OF BARODA(606985)
SubTotal 23226 23226
24 KOSAGUMUDA OR-30-002-002-004/34680
(B.M.SEMLA) 		2430002002NRG24190320241113540 19/03/2024 BAEDI PUJARI 2430002002WL080140 BAEDI PUJARI 00168 ICIC0002773 1896 1896 Processed 12/04/2024 2898619114 BAIDIGUDA BHATRA ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-004/34680
(B.M.SEMLA) 		2430002002NRG24190320241113541 19/03/2024 BAEDI PUJARI 2430002002WL080140 BAEDI PUJARI 00168 ICIC0002773 1422 1422 Processed 12/04/2024 2898619115 BAIDIGUDA BHATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
26 KOSAGUMUDA OR-30-002-002-004/13599
(B.M.SEMLA) 		2430002002NRG24190320241113452 19/03/2024 BIDYADHAR BISOI 2430002002WL080140 BIDYADHAR BISOI 00176 IDIB000N162 1896 1896 Processed 13/04/2024 2898619196 BIDYADHAR BISOI FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-004/13599
(B.M.SEMLA) 		2430002002NRG24190320241113453 19/03/2024 BIDYADHAR BISOI 2430002002WL080140 BIDYADHAR BISOI 00176 IDIB000N162 1422 1422 Processed 13/04/2024 2898619197 BIDYADHAR BISOI FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
28 KOSAGUMUDA OR-30-002-002-001/34537
(B.M.SEMLA) 		2430002002NRG24190320241113444 19/03/2024 Nila 2430002002WL080140 Nila 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898619165 Mrs. NILABATI BHATARA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/34537
(B.M.SEMLA) 		2430002002NRG24190320241113445 19/03/2024 Nila 2430002002WL080140 Nila 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898619166 Mrs. NILABATI BHATARA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13307-A
(B.M.SEMLA) 		2430002002NRG24180320241112768 19/03/2024 MANGALI MIRGAN 2430002002WL080103 MANGALI MIRGAN 00415 SBIN0006972 3318 3318 Processed 13/04/2024 2898619164 MRS MANGALI DAS STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-004/34631
(B.M.SEMLA) 		2430002002NRG24190320241113472 19/03/2024 GURUBANDHU BISHOI 2430002002WL080140 GURUBANDHU BISHOI 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898619158 Gurubandhu Bisoi FINO PAYMENTS BANK LTD(608001)
32 KOSAGUMUDA OR-30-002-002-004/34631
(B.M.SEMLA) 		2430002002NRG24190320241113473 19/03/2024 GURUBANDHU BISHOI 2430002002WL080140 GURUBANDHU BISHOI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898619159 Gurubandhu Bisoi FINO PAYMENTS BANK LTD(608001)
33 KOSAGUMUDA OR-30-002-002-004/34634
(B.M.SEMLA) 		2430002002NRG24190320241113478 19/03/2024 GOUTAM BISOI 2430002002WL080140 GOUTAM BISOI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898619152 MR GOUTAM BISOI STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-004/34634
(B.M.SEMLA) 		2430002002NRG24190320241113479 19/03/2024 GOUTAM BISOI 2430002002WL080140 GOUTAM BISOI 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898619153 MR GOUTAM BISOI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-004/34637
(B.M.SEMLA) 		2430002002NRG24190320241113484 19/03/2024 BASANTI MALI 2430002002WL080140 BASANTI MALI 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898619162 MRS BASANTI MALI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-004/34637
(B.M.SEMLA) 		2430002002NRG24190320241113485 19/03/2024 BASANTI MALI 2430002002WL080140 BASANTI MALI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898619163 MRS BASANTI MALI STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-004/34639
(B.M.SEMLA) 		2430002002NRG24190320241113488 19/03/2024 MANABALI BHATARA 2430002002WL080140 MANABALI BHATARA 00415 SBIN0006972 1896 1896 Processed 12/04/2024 2898619169 MANABALI BHATARA ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-004/34639
(B.M.SEMLA) 		2430002002NRG24190320241113489 19/03/2024 MANABALI BHATARA 2430002002WL080140 MANABALI BHATARA 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2898619170 MANABALI BHATARA ICICI BANK LTD(508534)
39 KOSAGUMUDA OR-30-002-002-004/34642
(B.M.SEMLA) 		2430002002NRG24190320241113494 19/03/2024 REBATI MALI 2430002002WL080140 REBATI MALI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898619167 MRS REBATI MALI STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-002-004/34642
(B.M.SEMLA) 		2430002002NRG24190320241113495 19/03/2024 REBATI MALI 2430002002WL080140 REBATI MALI 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898619168 MRS REBATI MALI STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-004/34643
(B.M.SEMLA) 		2430002002NRG24190320241113496 19/03/2024 SUMITRA BISHOI 2430002002WL080140 SUMITRA BISHOI 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898619156 MRS SUMITRA BISOI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-004/34643
(B.M.SEMLA) 		2430002002NRG24190320241113497 19/03/2024 SUMITRA BISHOI 2430002002WL080140 SUMITRA BISHOI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898619157 MRS SUMITRA BISOI STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-004/34667
(B.M.SEMLA) 		2430002002NRG24190320241113516 19/03/2024 PITAM BISOI 2430002002WL080140 PITAM BISOI 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898619171 PITAM BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
44 KOSAGUMUDA OR-30-002-002-004/34667
(B.M.SEMLA) 		2430002002NRG24190320241113517 19/03/2024 PITAM BISOI 2430002002WL080140 PITAM BISOI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898619172 PITAM BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
45 KOSAGUMUDA OR-30-002-002-004/34673
(B.M.SEMLA) 		2430002002NRG24190320241113526 19/03/2024 ASTAMA PUJARI 2430002002WL080140 ASTAMA PUJARI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898619154 ASTAMA PUJARI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-004/34673
(B.M.SEMLA) 		2430002002NRG24190320241113527 19/03/2024 ASTAMA PUJARI 2430002002WL080140 ASTAMA PUJARI 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898619155 ASTAMA PUJARI UNION BANK OF INDIA(508500)
SubTotal 33180 33180
47 KOSAGUMUDA OR-30-002-002-001/34667
(B.M.SEMLA) 		2430002002NRG24190320241113448 19/03/2024 FULA MIRGAN 2430002002WL080140 FULA MIRGAN 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898619207 Mrs. PHULA MIRGAN UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/34667
(B.M.SEMLA) 		2430002002NRG24190320241113449 19/03/2024 FULA MIRGAN 2430002002WL080140 FULA MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898619208 Mrs. PHULA MIRGAN UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-004/13696
(B.M.SEMLA) 		2430002002NRG24180320241112769 19/03/2024 BALIRAM PUJARI 2430002002WL080103 BALIRAM PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898619200 Mr. BALIRAM . PUJARI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-004/13905
(B.M.SEMLA) 		2430002002NRG24190320241113456 19/03/2024 ASTI 2430002002WL080140 ASTI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898619214 Mrs. ASTI PUJARI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13905
(B.M.SEMLA) 		2430002002NRG24190320241113457 19/03/2024 ASTI 2430002002WL080140 ASTI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898619213 Mrs. ASTI PUJARI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-004/34622
(B.M.SEMLA) 		2430002002NRG24190320241113462 19/03/2024 RAMDEB MALI 2430002002WL080140 RAMDEB MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898619205 Mr. RAMDEB MALI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/34622
(B.M.SEMLA) 		2430002002NRG24190320241113463 19/03/2024 RAMDEB MALI 2430002002WL080140 RAMDEB MALI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898619206 Mr. RAMDEB MALI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/34625
(B.M.SEMLA) 		2430002002NRG24190320241113466 19/03/2024 DROUPADI MALI 2430002002WL080140 DROUPADI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898619201 Mrs. DRAPATA . MALI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-004/34625
(B.M.SEMLA) 		2430002002NRG24190320241113467 19/03/2024 DROUPADI MALI 2430002002WL080140 DROUPADI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898619202 Mrs. DRAPATA . MALI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-004/34638
(B.M.SEMLA) 		2430002002NRG24190320241113486 19/03/2024 SHANTI BHATARA 2430002002WL080140 SHANTI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898619198 Mrs. SANTI BHATRA W/O RAINU UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-004/34638
(B.M.SEMLA) 		2430002002NRG24190320241113487 19/03/2024 SHANTI BHATARA 2430002002WL080140 SHANTI BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898619199 Mrs. SANTI BHATRA W/O RAINU UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-004/34641
(B.M.SEMLA) 		2430002002NRG24190320241113492 19/03/2024 DAYANIDHI MALI 2430002002WL080140 DAYANIDHI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898619150 Mr. DAYANIDHI MALI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-004/34641
(B.M.SEMLA) 		2430002002NRG24190320241113493 19/03/2024 DAYANIDHI MALI 2430002002WL080140 DAYANIDHI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898619151 Mr. DAYANIDHI MALI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-004/34659
(B.M.SEMLA) 		2430002002NRG24190320241113502 19/03/2024 PARA BINDHANI 2430002002WL080140 PARA BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898619211 Para Bindani FINO PAYMENTS BANK LTD(608001)
61 KOSAGUMUDA OR-30-002-002-004/34659
(B.M.SEMLA) 		2430002002NRG24190320241113503 19/03/2024 PARA BINDHANI 2430002002WL080140 PARA BINDHANI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898619212 Para Bindani FINO PAYMENTS BANK LTD(608001)
62 KOSAGUMUDA OR-30-002-002-004/34676
(B.M.SEMLA) 		2430002002NRG24190320241113532 19/03/2024 NIRMALA MALI 2430002002WL080140 NIRMALA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898619209 Miss. NIRMALA MALI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-004/34676
(B.M.SEMLA) 		2430002002NRG24190320241113533 19/03/2024 NIRMALA MALI 2430002002WL080140 NIRMALA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898619210 Miss. NIRMALA MALI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-004/34679
(B.M.SEMLA) 		2430002002NRG24190320241113538 19/03/2024 HEMABATI BHATRA 2430002002WL080140 HEMABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898619203 Miss. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-004/34679
(B.M.SEMLA) 		2430002002NRG24190320241113539 19/03/2024 HEMABATI BHATRA 2430002002WL080140 HEMABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898619204 Miss. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
66 KOSAGUMUDA OR-30-002-002-004/34636
(B.M.SEMLA) 		2430002002NRG24190320241113482 19/03/2024 MAHADEB BISHOI 2430002002WL080140 MAHADEB BISHOI 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619120 MAHADEB BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-002-004/34636
(B.M.SEMLA) 		2430002002NRG24190320241113483 19/03/2024 MAHADEB BISHOI 2430002002WL080140 MAHADEB BISHOI 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619121 MAHADEB BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSAGUMUDA OR-30-002-002-004/34640
(B.M.SEMLA) 		2430002002NRG24190320241113490 19/03/2024 MANGAL BHATRA 2430002002WL080140 MANGAL BHATRA 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619116 MANGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-002-004/34640
(B.M.SEMLA) 		2430002002NRG24190320241113491 19/03/2024 MANGAL BHATRA 2430002002WL080140 MANGAL BHATRA 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619117 MANGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSAGUMUDA OR-30-002-002-004/34657
(B.M.SEMLA) 		2430002002NRG24190320241113498 19/03/2024 MAHESWAR BINDHANI 2430002002WL080140 MAHESWAR BINDHANI 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619122 MAHESWAR BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
71 KOSAGUMUDA OR-30-002-002-004/34657
(B.M.SEMLA) 		2430002002NRG24190320241113499 19/03/2024 MAHESWAR BINDHANI 2430002002WL080140 MAHESWAR BINDHANI 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619123 MAHESWAR BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
72 KOSAGUMUDA OR-30-002-002-004/34661
(B.M.SEMLA) 		2430002002NRG24190320241113504 19/03/2024 BISWAMITRA BHATRA 2430002002WL080140 BISWAMITRA BHATRA 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2898619118 BISWAMITRA BHATRA ICICI BANK LTD(508534)
73 KOSAGUMUDA OR-30-002-002-004/34661
(B.M.SEMLA) 		2430002002NRG24190320241113505 19/03/2024 BISWAMITRA BHATRA 2430002002WL080140 BISWAMITRA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/04/2024 2898619119 BISWAMITRA BHATRA ICICI BANK LTD(508534)
74 KOSAGUMUDA OR-30-002-002-004/34662
(B.M.SEMLA) 		2430002002NRG24190320241113506 19/03/2024 NITABATI BHATRA 2430002002WL080140 NITABATI BHATRA 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619146 Mrs. NIRABATI BHATRA UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-002-004/34662
(B.M.SEMLA) 		2430002002NRG24190320241113507 19/03/2024 NITABATI BHATRA 2430002002WL080140 NITABATI BHATRA 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619147 Mrs. NIRABATI BHATRA UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-002-004/34663
(B.M.SEMLA) 		2430002002NRG24190320241113508 19/03/2024 GAJAMATI BHATRA 2430002002WL080140 GAJAMATI BHATRA 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619144 GAJAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-002-004/34663
(B.M.SEMLA) 		2430002002NRG24190320241113509 19/03/2024 GAJAMATI BHATRA 2430002002WL080140 GAJAMATI BHATRA 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619145 GAJAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSAGUMUDA OR-30-002-002-004/34664
(B.M.SEMLA) 		2430002002NRG24190320241113510 19/03/2024 TANKA BHATRA 2430002002WL080140 TANKA BHATRA 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619148 TANKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOSAGUMUDA OR-30-002-002-004/34664
(B.M.SEMLA) 		2430002002NRG24190320241113511 19/03/2024 TANKA BHATRA 2430002002WL080140 TANKA BHATRA 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619149 TANKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-002-004/34665
(B.M.SEMLA) 		2430002002NRG24190320241113512 19/03/2024 DEBRAJ GOUD 2430002002WL080140 DEBRAJ GOUD 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619161 DEBRAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSAGUMUDA OR-30-002-002-004/34665
(B.M.SEMLA) 		2430002002NRG24190320241113513 19/03/2024 DEBRAJ GOUD 2430002002WL080140 DEBRAJ GOUD 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619160 DEBRAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-002-004/34666
(B.M.SEMLA) 		2430002002NRG24190320241113514 19/03/2024 GANESH PUJARI 2430002002WL080140 GANESH PUJARI 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619124 GANESH PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
83 KOSAGUMUDA OR-30-002-002-004/34666
(B.M.SEMLA) 		2430002002NRG24190320241113515 19/03/2024 GANESH PUJARI 2430002002WL080140 GANESH PUJARI 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619125 GANESH PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
84 KOSAGUMUDA OR-30-002-002-004/34668
(B.M.SEMLA) 		2430002002NRG24190320241113518 19/03/2024 MOTISING GOUD 2430002002WL080140 MOTISING GOUD 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619126 MOTISING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-002-004/34668
(B.M.SEMLA) 		2430002002NRG24190320241113519 19/03/2024 MOTISING GOUD 2430002002WL080140 MOTISING GOUD 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619127 MOTISING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOSAGUMUDA OR-30-002-002-004/34670
(B.M.SEMLA) 		2430002002NRG24190320241113522 19/03/2024 JUNUKI BHATRA 2430002002WL080140 JUNUKI BHATRA 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619138 JUNUKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOSAGUMUDA OR-30-002-002-004/34670
(B.M.SEMLA) 		2430002002NRG24190320241113523 19/03/2024 JUNUKI BHATRA 2430002002WL080140 JUNUKI BHATRA 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619139 JUNUKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOSAGUMUDA OR-30-002-002-004/34674
(B.M.SEMLA) 		2430002002NRG24190320241113528 19/03/2024 MAHADEB MALI 2430002002WL080140 MAHADEB MALI 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619132 MAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOSAGUMUDA OR-30-002-002-004/34674
(B.M.SEMLA) 		2430002002NRG24190320241113529 19/03/2024 MAHADEB MALI 2430002002WL080140 MAHADEB MALI 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619133 MAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOSAGUMUDA OR-30-002-002-004/34675
(B.M.SEMLA) 		2430002002NRG24190320241113530 19/03/2024 DAMA MALI 2430002002WL080140 DAMA MALI 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619134 DAMA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
91 KOSAGUMUDA OR-30-002-002-004/34675
(B.M.SEMLA) 		2430002002NRG24190320241113531 19/03/2024 DAMA MALI 2430002002WL080140 DAMA MALI 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619135 DAMA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
92 KOSAGUMUDA OR-30-002-002-004/34677
(B.M.SEMLA) 		2430002002NRG24190320241113534 19/03/2024 PADAMANI TELI 2430002002WL080140 PADAMANI TELI 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619128 PADAMANI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOSAGUMUDA OR-30-002-002-004/34677
(B.M.SEMLA) 		2430002002NRG24190320241113535 19/03/2024 PADAMANI TELI 2430002002WL080140 PADAMANI TELI 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619129 PADAMANI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOSAGUMUDA OR-30-002-002-004/34678
(B.M.SEMLA) 		2430002002NRG24190320241113536 19/03/2024 LAKU BISHOI 2430002002WL080140 LAKU BISHOI 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619130 LAKU BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
95 KOSAGUMUDA OR-30-002-002-004/34678
(B.M.SEMLA) 		2430002002NRG24190320241113537 19/03/2024 LAKU BISHOI 2430002002WL080140 LAKU BISHOI 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619131 LAKU BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
96 KOSAGUMUDA OR-30-002-002-004/34682
(B.M.SEMLA) 		2430002002NRG24190320241113542 19/03/2024 RAGHUMANI PUJARI 2430002002WL080140 RAGHUMANI PUJARI 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619136 RAGHUMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOSAGUMUDA OR-30-002-002-004/34682
(B.M.SEMLA) 		2430002002NRG24190320241113543 19/03/2024 RAGHUMANI PUJARI 2430002002WL080140 RAGHUMANI PUJARI 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619137 RAGHUMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOSAGUMUDA OR-30-002-002-004/34687
(B.M.SEMLA) 		2430002002NRG24190320241113548 19/03/2024 MANIRAM BHATRA 2430002002WL080140 MANIRAM BHATRA 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619142 MANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOSAGUMUDA OR-30-002-002-004/34687
(B.M.SEMLA) 		2430002002NRG24190320241113549 19/03/2024 MANIRAM BHATRA 2430002002WL080140 MANIRAM BHATRA 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619143 MANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOSAGUMUDA OR-30-002-002-004/34688
(B.M.SEMLA) 		2430002002NRG24190320241113550 19/03/2024 JEMA BHATARA 2430002002WL080140 JEMA BHATARA 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2898619140 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOSAGUMUDA OR-30-002-002-004/34688
(B.M.SEMLA) 		2430002002NRG24190320241113551 19/03/2024 JEMA BHATARA 2430002002WL080140 JEMA BHATARA 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898619141 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59724 59724
Total 172536 172536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_190324APB_FTO_1103340 Bank of Baroda BARB0NABARA Nabarangapur 16590
2 KOSAGUMUDA OR2430002002_190324APB_FTO_1103340 Bank of Baroda BARB0UMARKO UMARKOTE 23226
3 KOSAGUMUDA OR2430002002_190324APB_FTO_1103340 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002002_190324APB_FTO_1103340 Indian Bank IDIB000N162 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002002_190324APB_FTO_1103340 State Bank of India SBIN0006972 MOKEYA SAB 33180
6 KOSAGUMUDA OR2430002002_190324APB_FTO_1103340 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 33180
7 KOSAGUMUDA OR2430002002_190324APB_FTO_1103340 India Post Payments Bank IPOS0000001 NABARANGPUR 59724

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