Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_291223APB_FTO_952611
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-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24291220230973239 29/12/2023 JAMBUBATI MALI 2430002002WL070582 JAMBUBATI MALI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556547994 JAMBUBATI MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24291220230973240 29/12/2023 JAMBUBATI MALI 2430002002WL070582 JAMBUBATI MALI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556547995 JAMBUBATI MALI BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24291220230973141 29/12/2023 MALATI BHATRA 2430002002WL070582 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556548014 MALATI BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24291220230973142 29/12/2023 MALATI BHATRA 2430002002WL070582 MALATI BHATRA 00045 BARB0UMARKO 948 948 Processed 09/03/2024 1556548015 MALATI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12549
(B.M.SEMLA) 		2430002002NRG24291220230973175 29/12/2023 NABINA BHATRA 2430002002WL070582 NABINA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556548010 NABIN BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12549
(B.M.SEMLA) 		2430002002NRG24291220230973176 29/12/2023 NABINA BHATRA 2430002002WL070582 NABINA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556548011 NABIN BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24291220230973229 29/12/2023 TABHA MALI 2430002002WL070582 TABHA MALI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556548003 TABA MALI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24291220230973231 29/12/2023 TABHA MALI 2430002002WL070582 TABHA MALI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556547944 TABA MALI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/13571-A
(B.M.SEMLA) 		2430002002NRG24291220230973237 29/12/2023 PADAMSAI RANDHARI 2430002002WL070582 PADAMSAI RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556548012 PADAMA SIA RANDHARI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-004/13571-A
(B.M.SEMLA) 		2430002002NRG24291220230973238 29/12/2023 PADAMSAI RANDHARI 2430002002WL070582 PADAMSAI RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556548013 PADAMA SIA RANDHARI BANK OF BARODA(606985)
SubTotal 11613 11613
11 KOSAGUMUDA OR-30-002-002-001/12462
(B.M.SEMLA) 		2430002002NRG24291220230973155 29/12/2023 SADASIBA BHATRA 2430002002WL070582 SADASIBA BHATRA 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1556547988 SADASIB BHATRA ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/12462
(B.M.SEMLA) 		2430002002NRG24291220230973156 29/12/2023 SADASIBA BHATRA 2430002002WL070582 SADASIBA BHATRA 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1556547989 SADASIB BHATRA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24291220230973157 29/12/2023 BALI BHATRA 2430002002WL070582 BALI BHATRA 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1556547986 MR BALI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24291220230973158 29/12/2023 BALI BHATRA 2430002002WL070582 BALI BHATRA 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1556547987 MR BALI BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24291220230973201 29/12/2023 RAGHUNATH BHATRA 2430002002WL070582 RAGHUNATH BHATRA 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1556547971 RAGHUNATH BHATARA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24291220230973199 29/12/2023 RAGHUNATH BHATRA 2430002002WL070582 RAGHUNATH BHATRA 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1556547972 RAGHUNATH BHATARA ICICI BANK LTD(508534)
SubTotal 9954 9954
17 KOSAGUMUDA OR-30-002-002-004/13774
(B.M.SEMLA) 		2430002002NRG24291220230973245 29/12/2023 JAGABANDHU MALI 2430002002WL070582 JAGABANDHU MALI 00415 SBIN0002079 1659 1659 Rejected 09/03/2024 1556547984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOSAGUMUDA OR-30-002-002-004/13774
(B.M.SEMLA) 		2430002002NRG24291220230973246 29/12/2023 JAGABANDHU MALI 2430002002WL070582 JAGABANDHU MALI 00415 SBIN0002079 1659 1659 Rejected 09/03/2024 1556547985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24291220230973149 29/12/2023 PADMINI BHATRA 2430002002WL070582 PADMINI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556547992 PADMINI BHATRA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24291220230973150 29/12/2023 PADMINI BHATRA 2430002002WL070582 PADMINI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556547993 PADMINI BHATRA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-002-001/12615
(B.M.SEMLA) 		2430002002NRG24291220230973185 29/12/2023 DHANA BHATRA 2430002002WL070582 DHANA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556547982 DHAN BHATRA ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-002-001/12615
(B.M.SEMLA) 		2430002002NRG24291220230973186 29/12/2023 DHANA BHATRA 2430002002WL070582 DHANA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556547983 DHAN BHATRA ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12642
(B.M.SEMLA) 		2430002002NRG24291220230973189 29/12/2023 JADU GOUDA 2430002002WL070582 JADU GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556548002 JADU GOUD ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12642
(B.M.SEMLA) 		2430002002NRG24291220230973191 29/12/2023 JADU GOUDA 2430002002WL070582 JADU GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556548001 JADU GOUD ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-004/13776-A
(B.M.SEMLA) 		2430002002NRG24291220230973247 29/12/2023 BASANTI MALI 2430002002WL070582 BASANTI MALI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556547990 MRS BASANTI MALI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-004/13776-A
(B.M.SEMLA) 		2430002002NRG24291220230973248 29/12/2023 BASANTI MALI 2430002002WL070582 BASANTI MALI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556547991 MRS BASANTI MALI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
27 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24291220230973143 29/12/2023 ANANTRAM GOUDA 2430002002WL070582 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547975 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24291220230973144 29/12/2023 ANANTRAM GOUDA 2430002002WL070582 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547976 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12441
(B.M.SEMLA) 		2430002002NRG24291220230973145 29/12/2023 GANGAI BHATRA 2430002002WL070582 GANGAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556548004 Mrs. GANGAI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12441
(B.M.SEMLA) 		2430002002NRG24291220230973146 29/12/2023 GANGAI BHATRA 2430002002WL070582 GANGAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556548005 Mrs. GANGAI BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24291220230973147 29/12/2023 PARAMNATH BHATRA 2430002002WL070582 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547977 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24291220230973148 29/12/2023 PARAMNATH BHATRA 2430002002WL070582 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547978 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12452-A
(B.M.SEMLA) 		2430002002NRG24291220230973151 29/12/2023 LINGA BHATRA 2430002002WL070582 LINGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547940 LINGA BHATRA FINO PAYMENTS BANK LTD(608001)
34 KOSAGUMUDA OR-30-002-002-001/12452-A
(B.M.SEMLA) 		2430002002NRG24291220230973152 29/12/2023 LINGA BHATRA 2430002002WL070582 LINGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547941 LINGA BHATRA FINO PAYMENTS BANK LTD(608001)
35 KOSAGUMUDA OR-30-002-002-001/12486
(B.M.SEMLA) 		2430002002NRG24291220230973159 29/12/2023 SHABAMANI BINDHANI 2430002002WL070582 SHABAMANI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547942 SOBHA KUMARI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-002-001/12486
(B.M.SEMLA) 		2430002002NRG24291220230973160 29/12/2023 SHABAMANI BINDHANI 2430002002WL070582 SHABAMANI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547943 SOBHA KUMARI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24291220230973166 29/12/2023 DHANURJAYA MALI 2430002002WL070582 DHANURJAYA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547965 DHANURYA MALI ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24291220230973163 29/12/2023 DHANURJAYA MALI 2430002002WL070582 DHANURJAYA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547966 DHANURYA MALI ICICI BANK LTD(508534)
39 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24291220230973164 29/12/2023 KUNDAN MALI 2430002002WL070582 KUNDAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547957 KUNDAN MALI ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24291220230973167 29/12/2023 KUNDAN MALI 2430002002WL070582 KUNDAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547958 KUNDAN MALI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24291220230973168 29/12/2023 PRAKASH MALI 2430002002WL070582 PRAKASH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547948 Mr. PRAKASH MALI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24291220230973165 29/12/2023 PRAKASH MALI 2430002002WL070582 PRAKASH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547947 Mr. PRAKASH MALI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12510-D
(B.M.SEMLA) 		2430002002NRG24291220230973170 29/12/2023 DHANAE MALI 2430002002WL070582 DHANAE MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547961 DHANAE MALI BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-002-001/12510-D
(B.M.SEMLA) 		2430002002NRG24291220230973172 29/12/2023 DHANAE MALI 2430002002WL070582 DHANAE MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547962 DHANAE MALI BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-002-001/12556-B
(B.M.SEMLA) 		2430002002NRG24291220230973178 29/12/2023 RAMA RANDHARI 2430002002WL070582 RAMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547959 RAMA RANDHARI ICICI BANK LTD(508534)
46 KOSAGUMUDA OR-30-002-002-001/12556-B
(B.M.SEMLA) 		2430002002NRG24291220230973180 29/12/2023 RAMA RANDHARI 2430002002WL070582 RAMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547960 RAMA RANDHARI ICICI BANK LTD(508534)
47 KOSAGUMUDA OR-30-002-002-001/12570-A
(B.M.SEMLA) 		2430002002NRG24291220230973181 29/12/2023 KAMALA GOUDA 2430002002WL070582 KAMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556548006 Mrs. KAMALA GAUD UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12570-A
(B.M.SEMLA) 		2430002002NRG24291220230973182 29/12/2023 KAMALA GOUDA 2430002002WL070582 KAMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556548007 Mrs. KAMALA GAUD UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-001/12642
(B.M.SEMLA) 		2430002002NRG24291220230973190 29/12/2023 RITA 2430002002WL070582 RITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547955 RITA GOUDA ICICI BANK LTD(508534)
50 KOSAGUMUDA OR-30-002-002-001/12642
(B.M.SEMLA) 		2430002002NRG24291220230973192 29/12/2023 RITA 2430002002WL070582 RITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547956 RITA GOUDA ICICI BANK LTD(508534)
51 KOSAGUMUDA OR-30-002-002-001/12688-B
(B.M.SEMLA) 		2430002002NRG24291220230973195 29/12/2023 HEMANTA JUBULI 2430002002WL070582 HEMANTA JUBULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547963 Mr. Hemanta Jubuli UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-001/12688-B
(B.M.SEMLA) 		2430002002NRG24291220230973196 29/12/2023 HEMANTA JUBULI 2430002002WL070582 HEMANTA JUBULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547964 Mr. Hemanta Jubuli UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/12693-A
(B.M.SEMLA) 		2430002002NRG24291220230973197 29/12/2023 BALIRAM BHATRA 2430002002WL070582 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556548008 BALIRAM BHATRA ICICI BANK LTD(508534)
54 KOSAGUMUDA OR-30-002-002-001/12693-A
(B.M.SEMLA) 		2430002002NRG24291220230973198 29/12/2023 BALIRAM BHATRA 2430002002WL070582 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556548009 BALIRAM BHATRA ICICI BANK LTD(508534)
55 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24291220230973203 29/12/2023 HEMABATI BHATRA 2430002002WL070582 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547936 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24291220230973204 29/12/2023 HEMABATI BHATRA 2430002002WL070582 HEMABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547937 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-001/12757
(B.M.SEMLA) 		2430002002NRG24291220230973205 29/12/2023 LACHIMDHAR BHATRA 2430002002WL070582 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547979 LACHIMADHAR BHATRA FINO PAYMENTS BANK LTD(608001)
58 KOSAGUMUDA OR-30-002-002-001/12757
(B.M.SEMLA) 		2430002002NRG24291220230973207 29/12/2023 LACHIMDHAR BHATRA 2430002002WL070582 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547980 LACHIMADHAR BHATRA FINO PAYMENTS BANK LTD(608001)
59 KOSAGUMUDA OR-30-002-002-001/12757
(B.M.SEMLA) 		2430002002NRG24291220230973208 29/12/2023 SUREKHA BHATRA 2430002002WL070582 SUREKHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547950 Mrs. SURITA BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-001/12757
(B.M.SEMLA) 		2430002002NRG24291220230973206 29/12/2023 SUREKHA BHATRA 2430002002WL070582 SUREKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547949 Mrs. SURITA BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24291220230973211 29/12/2023 CHAITI GOUDA 2430002002WL070582 CHAITI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556548016 CHAITI GAUD STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24291220230973212 29/12/2023 CHAITI GOUDA 2430002002WL070582 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547931 CHAITI GAUD STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-002-001/33802-A
(B.M.SEMLA) 		2430002002NRG24291220230973213 29/12/2023 NARENDRA SEMLI 2430002002WL070582 NARENDRA SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547945 MR NARENDRA SEMLI STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-002-001/33802-A
(B.M.SEMLA) 		2430002002NRG24291220230973214 29/12/2023 NARENDRA SEMLI 2430002002WL070582 NARENDRA SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547946 MR NARENDRA SEMLI STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-002-001/34006-A
(B.M.SEMLA) 		2430002002NRG24291220230973215 29/12/2023 BHAGABATI HARIJAN 2430002002WL070582 BHAGABATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547953 Mrs. BHAGABATI HARIJAN UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-001/34006-A
(B.M.SEMLA) 		2430002002NRG24291220230973216 29/12/2023 BHAGABATI HARIJAN 2430002002WL070582 BHAGABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547954 Mrs. BHAGABATI HARIJAN UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-001/34081
(B.M.SEMLA) 		2430002002NRG24291220230973217 29/12/2023 HEMBATI BHATRA 2430002002WL070582 HEMBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547938 Mrs. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-001/34081
(B.M.SEMLA) 		2430002002NRG24291220230973218 29/12/2023 HEMBATI BHATRA 2430002002WL070582 HEMBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547939 Mrs. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24291220230973219 29/12/2023 DINABANDHU BHATRA 2430002002WL070582 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547934 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24291220230973220 29/12/2023 DINABANDHU BHATRA 2430002002WL070582 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547935 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-002-001/34567
(B.M.SEMLA) 		2430002002NRG24291220230973225 29/12/2023 RAMESH GANDA 2430002002WL070582 RAMESH GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547967 RAMESH GANDA ICICI BANK LTD(508534)
72 KOSAGUMUDA OR-30-002-002-001/34567
(B.M.SEMLA) 		2430002002NRG24291220230973226 29/12/2023 RAMESH GANDA 2430002002WL070582 RAMESH GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547968 RAMESH GANDA ICICI BANK LTD(508534)
73 KOSAGUMUDA OR-30-002-002-001/34568
(B.M.SEMLA) 		2430002002NRG24291220230973227 29/12/2023 KHAGAPATI 2430002002WL070582 KHAGAPATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547969 Khagapati Harijan FINO PAYMENTS BANK LTD(608001)
74 KOSAGUMUDA OR-30-002-002-001/34568
(B.M.SEMLA) 		2430002002NRG24291220230973228 29/12/2023 KHAGAPATI 2430002002WL070582 KHAGAPATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547970 Khagapati Harijan FINO PAYMENTS BANK LTD(608001)
75 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24291220230973235 29/12/2023 KHAGA BHATRA 2430002002WL070582 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547997 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24291220230973233 29/12/2023 KHAGA BHATRA 2430002002WL070582 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547998 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24291220230973234 29/12/2023 SANADHAR BHATRA 2430002002WL070582 SANADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547999 Mr. SUNADHAR BHATRA UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24291220230973236 29/12/2023 SANADHAR BHATRA 2430002002WL070582 SANADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556548000 Mr. SUNADHAR BHATRA UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24291220230973241 29/12/2023 RABINDRA MALI 2430002002WL070582 RABINDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547932 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24291220230973242 29/12/2023 RABINDRA MALI 2430002002WL070582 RABINDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547933 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 85557 85557
81 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24291220230973161 29/12/2023 DINABANDHU BHATRA 2430002002WL070582 DINABANDHU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556547981 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24291220230973162 29/12/2023 DINABANDHU BHATRA 2430002002WL070582 DINABANDHU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556547996 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24291220230973202 29/12/2023 SUNAMANI BHATARA 2430002002WL070582 SUNAMANI BHATARA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556547974 SUNAMANI PUJARI BANK OF BARODA(606985)
84 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24291220230973200 29/12/2023 SUNAMANI BHATARA 2430002002WL070582 SUNAMANI BHATARA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547973 SUNAMANI PUJARI BANK OF BARODA(606985)
85 KOSAGUMUDA OR-30-002-002-001/34538
(B.M.SEMLA) 		2430002002NRG24291220230973223 29/12/2023 Bhuban 2430002002WL070582 Bhuban 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547951 BHUBANA PUJARI BANK OF BARODA(606985)
86 KOSAGUMUDA OR-30-002-002-001/34538
(B.M.SEMLA) 		2430002002NRG24291220230973224 29/12/2023 Bhuban 2430002002WL070582 Bhuban 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547952 BHUBANA PUJARI BANK OF BARODA(606985)
SubTotal 9243 9243
Total 135801 135801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_291223APB_FTO_952611 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002002_291223APB_FTO_952611 Bank of Baroda BARB0UMARKO UMARKOTE 11613
3 KOSAGUMUDA OR2430002002_291223APB_FTO_952611 ICICI BANK ICIC0002773 KOSAGUMDA 9954
4 KOSAGUMUDA OR2430002002_291223APB_FTO_952611 State Bank of India SBIN0002079 KOTPAD 3318
5 KOSAGUMUDA OR2430002002_291223APB_FTO_952611 State Bank of India SBIN0006972 MOKEYA SAB 13272
6 KOSAGUMUDA OR2430002002_291223APB_FTO_952611 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 85557
7 KOSAGUMUDA OR2430002002_291223APB_FTO_952611 India Post Payments Bank IPOS0000001 JEYPORE 9243

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