Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_190623APB_FTO_256485
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-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24190620230330834 19/06/2023 ASTAMA GOUDA 2430002003WL008188 ASTAMA GOUDA 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2797871418 ASTAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24190620230330836 19/06/2023 MUKTA NAIK 2430002003WL008188 MUKTA NAIK 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2797871417 Miss. MUKTA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-003-004/45104
(BADAAMDA) 		2430002003NRG24190620230330837 19/06/2023 LACHIM MURIA 2430002003WL008188 LACHIM MURIA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797871383 LACHHIM MURIA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-003-004/45095
(BADAAMDA) 		2430002003NRG24190620230330832 19/06/2023 MANA GOUD 2430002003WL008188 MANA GOUD 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2797871421 MANA GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24190620230330833 19/06/2023 BADAR GOUDA 2430002003WL008188 BADAR GOUDA 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2797871415 BADAR GOUDA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24190620230330835 19/06/2023 TULARAM NAIK 2430002003WL008188 TULARAM NAIK 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2797871416 TULARAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-003-004/45341
(BADAAMDA) 		2430002003NRG24190620230330851 19/06/2023 PINKU RANDHARI 2430002003WL008188 PINKU RANDHARI 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2797871410 PINKU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-003-004/45425
(BADAAMDA) 		2430002003NRG24190620230330884 19/06/2023 TRILOCHAN MURIA 2430002003WL008188 TRILOCHAN MURIA 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2797871386 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
9 KOSAGUMUDA OR-30-002-003-004/22624
(BADAAMDA) 		2430002003NRG24190620230330819 19/06/2023 SUKAL NAIK 2430002003WL008188 SUKAL NAIK 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2797871385 MRS SUKAL NAYAK STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-003-004/22637
(BADAAMDA) 		2430002003NRG24190620230330820 19/06/2023 SAMARU MURIA 2430002003WL008188 SAMARU MURIA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2797871384 SAMARU MURIA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-003-004/45063
(BADAAMDA) 		2430002003NRG24190620230330827 19/06/2023 KHAGAPATI MURIA 2430002003WL008188 KHAGAPATI MURIA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2797871424 KHAGAPATI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
12 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24190620230330830 19/06/2023 BHAGABATI MURIA 2430002003WL008188 BHAGABATI MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871420 Bhagabati Muria BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24190620230330829 19/06/2023 TULASIRAM NAYAK 2430002003WL008188 TULASIRAM NAYAK 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871419 TULASIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-003-004/45120
(BADAAMDA) 		2430002003NRG24190620230330838 19/06/2023 BAIJANTI GOUDA 2430002003WL008188 BAIJANTI GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871422 Mrs. BAIJANTI GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-003-004/45122
(BADAAMDA) 		2430002003NRG24190620230330839 19/06/2023 BHARAT MURIA 2430002003WL008188 BHARAT MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871423 BHARAT MURIA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-003-004/45354
(BADAAMDA) 		2430002003NRG24190620230330859 19/06/2023 MANGALDEI MURIA 2430002003WL008188 MANGALDEI MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871407 MS MANGALDEI SIRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-003-004/45363
(BADAAMDA) 		2430002003NRG24190620230330860 19/06/2023 HEMANTI GOUD 2430002003WL008188 HEMANTI GOUD 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871387 Miss. HEMANTI GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-003-004/45368
(BADAAMDA) 		2430002003NRG24190620230330861 19/06/2023 DHANMATI NAIK 2430002003WL008188 DHANMATI NAIK 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871388 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-003-004/45369
(BADAAMDA) 		2430002003NRG24190620230330862 19/06/2023 SANMATI MURIA 2430002003WL008188 SANMATI MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871404 MRS SANAMATI MURIA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-003-004/45371
(BADAAMDA) 		2430002003NRG24190620230330863 19/06/2023 ANSUMAN GOUDA 2430002003WL008188 ANSUMAN GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871398 ANSUMAN GOUDA UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-003-004/45372
(BADAAMDA) 		2430002003NRG24190620230330864 19/06/2023 DAYMATI GOUDA 2430002003WL008188 DAYMATI GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871401 MRS DAYMATI GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24190620230330865 19/06/2023 DUMARDHAR BHATARA 2430002003WL008188 DUMARDHAR BHATARA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871397 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-003-004/45379
(BADAAMDA) 		2430002003NRG24190620230330866 19/06/2023 SUKARI MURIA 2430002003WL008188 SUKARI MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871406 MRS SUKRI MURIA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24190620230330867 19/06/2023 MANGAL NAIK 2430002003WL008188 MANGAL NAIK 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871392 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24190620230330868 19/06/2023 SANADEI MURIA 2430002003WL008188 SANADEI MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871400 MS GURI MURIA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24190620230330869 19/06/2023 BUDAE GOUDA 2430002003WL008188 BUDAE GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871394 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-003-004/45383
(BADAAMDA) 		2430002003NRG24190620230330870 19/06/2023 KAMALA MURIA 2430002003WL008188 KAMALA MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871399 KAMALA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24190620230330871 19/06/2023 BUDRAM GOUDA 2430002003WL008188 BUDRAM GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871391 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24190620230330872 19/06/2023 PADAMANI MURIA 2430002003WL008188 PADAMANI MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871390 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24190620230330873 19/06/2023 DHANMATI NAIK 2430002003WL008188 DHANMATI NAIK 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871414 MRS MOTI MURIA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-003-004/45393
(BADAAMDA) 		2430002003NRG24190620230330874 19/06/2023 SANADI GOUDA 2430002003WL008188 SANADI GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871389 Miss. SANADI GOUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-003-004/45394
(BADAAMDA) 		2430002003NRG24190620230330875 19/06/2023 LACHHAMAN GOUDA 2430002003WL008188 LACHHAMAN GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871413 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-003-004/45398
(BADAAMDA) 		2430002003NRG24190620230330876 19/06/2023 RATANA MURIA 2430002003WL008188 RATANA MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871425 Miss. RATNA MURIA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-003-004/45399
(BADAAMDA) 		2430002003NRG24190620230330877 19/06/2023 SABATRI MURIA 2430002003WL008188 SABATRI MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871409 MS SABITRI MURIA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-003-004/45400
(BADAAMDA) 		2430002003NRG24190620230330878 19/06/2023 KESA GOUDA 2430002003WL008188 KESA GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871396 KESA GOUDA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-003-004/45405
(BADAAMDA) 		2430002003NRG24190620230330879 19/06/2023 KAMALA BISOI 2430002003WL008188 KAMALA BISOI 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871403 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-003-004/45407
(BADAAMDA) 		2430002003NRG24190620230330880 19/06/2023 CHANDRAMANI GOUDA 2430002003WL008188 CHANDRAMANI GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871408 MS CHANDRAMANI GOUD STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-003-004/45411
(BADAAMDA) 		2430002003NRG24190620230330881 19/06/2023 NILA MURIA 2430002003WL008188 NILA MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871402 NILA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-003-004/45417
(BADAAMDA) 		2430002003NRG24190620230330882 19/06/2023 BASANTI BISOI 2430002003WL008188 BASANTI BISOI 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871412 BASANTI BISOI UNION BANK OF INDIA(508500)
40 KOSAGUMUDA OR-30-002-003-004/45418
(BADAAMDA) 		2430002003NRG24190620230330883 19/06/2023 KOUSHALYA MURIA 2430002003WL008188 KOUSHALYA MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871395 KOUSHALYA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-003-004/45428
(BADAAMDA) 		2430002003NRG24190620230330885 19/06/2023 JEMA GOUDA 2430002003WL008188 JEMA GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871411 Miss. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-003-004/45431
(BADAAMDA) 		2430002003NRG24190620230330886 19/06/2023 DALIMA NAIK 2430002003WL008188 DALIMA NAIK 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871393 MRS DALIMBA MURIA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-003-004/45434
(BADAAMDA) 		2430002003NRG24190620230330887 19/06/2023 NILA MURIA 2430002003WL008188 NILA MURIA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797871405 MRS NILA MURIA STATE BANK OF INDIA(508548)
SubTotal 37920 37920
44 KOSAGUMUDA OR-30-002-003-004/22658
(BADAAMDA) 		2430002003NRG24190620230330823 19/06/2023 SAMARU MURIA 2430002003WL008188 SAMARU MURIA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797871430 Samaru Muria BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24190620230330828 19/06/2023 BIDYADHAR MURIA 2430002003WL008188 BIDYADHAR MURIA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797871429 BIDYADHAR MURIA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-003-004/45331
(BADAAMDA) 		2430002003NRG24190620230330847 19/06/2023 KUNTI KUMARI NAIK 2430002003WL008188 KUNTI KUMARI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797871431 Miss. KUNTI KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
47 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24190620230330842 19/06/2023 LACHHMAN GOUDA 2430002003WL008188 LACHHMAN GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871369 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24190620230330843 19/06/2023 KALABATI GOUDA 2430002003WL008188 KALABATI GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871373 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24190620230330844 19/06/2023 JANAKI BHATARA 2430002003WL008188 JANAKI BHATARA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871372 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24190620230330845 19/06/2023 URMILA NAYAK 2430002003WL008188 URMILA NAYAK 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871378 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24190620230330846 19/06/2023 AMBIKA BHATARA 2430002003WL008188 AMBIKA BHATARA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871377 AMBIKA BHATARA BANK OF BARODA(606985)
52 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24190620230330848 19/06/2023 MUKTA MURIA 2430002003WL008188 MUKTA MURIA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871370 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-003-004/45333
(BADAAMDA) 		2430002003NRG24190620230330849 19/06/2023 SHANTI NAIK 2430002003WL008188 SHANTI NAIK 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871376 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-003-004/45339
(BADAAMDA) 		2430002003NRG24190620230330850 19/06/2023 MAYANA GOUDA 2430002003WL008188 MAYANA GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871371 MRS MAYANA GOUDA STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24190620230330852 19/06/2023 MADANA RANDHARI 2430002003WL008188 MADANA RANDHARI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871375 Madana Randhari BANK OF BARODA(606985)
56 KOSAGUMUDA OR-30-002-003-004/45344
(BADAAMDA) 		2430002003NRG24190620230330853 19/06/2023 RAJENDRA NAIK 2430002003WL008188 RAJENDRA NAIK 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871382 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-003-004/45347
(BADAAMDA) 		2430002003NRG24190620230330854 19/06/2023 KAILASH MURIA 2430002003WL008188 KAILASH MURIA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871381 Mr. KAILASH MURIA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24190620230330855 19/06/2023 DEBAKI MURIA 2430002003WL008188 DEBAKI MURIA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871368 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-003-004/45350
(BADAAMDA) 		2430002003NRG24190620230330856 19/06/2023 RANU MURIA 2430002003WL008188 RANU MURIA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871380 RANU MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-003-004/45351
(BADAAMDA) 		2430002003NRG24190620230330857 19/06/2023 ANANTARAM MURIA 2430002003WL008188 ANANTARAM MURIA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871379 Anantaram Muria BANK OF BARODA(606985)
61 KOSAGUMUDA OR-30-002-003-004/45353
(BADAAMDA) 		2430002003NRG24190620230330858 19/06/2023 GORIMANI BHATARA 2430002003WL008188 GORIMANI BHATARA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2797871374 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
62 KOSAGUMUDA OR-30-002-003-004/22637
(BADAAMDA) 		2430002003NRG24190620230330821 19/06/2023 SAMARU MURIA 2430002003WL008188 SAMARU MURIA 751001 1185 1185 Processed 27/06/2023 2797871432 MRS GOMATI MURIA STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-003-004/22645
(BADAAMDA) 		2430002003NRG24190620230330822 19/06/2023 TULARAM GOUDA 2430002003WL008188 TULARAM GOUDA 751001 1185 1185 Processed 27/06/2023 2797871428 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-003-004/22663
(BADAAMDA) 		2430002003NRG24190620230330824 19/06/2023 MATIRAM MURIA 2430002003WL008188 MATIRAM MURIA 751001 1185 1185 Processed 27/06/2023 2797871427 MATIRAM MURIA UNION BANK OF INDIA(508500)
65 KOSAGUMUDA OR-30-002-003-004/22691
(BADAAMDA) 		2430002003NRG24190620230330825 19/06/2023 JAYSINGH MURIA 2430002003WL008188 JAYSINGH MURIA 751001 1185 1185 Processed 27/06/2023 2797871426 JAYSINGH MURIA FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
Total 77025 77025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_190623APB_FTO_256485 76406101 4740
2 KOSAGUMUDA OR2430002003_190623APB_FTO_256485 Bank of Baroda BARB0NABARA Nabarangapur 2370
3 KOSAGUMUDA OR2430002003_190623APB_FTO_256485 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 KOSAGUMUDA OR2430002003_190623APB_FTO_256485 State Bank of India SBIN0002079 KOTPAD 5925
5 KOSAGUMUDA OR2430002003_190623APB_FTO_256485 State Bank of India SBIN0006972 MOKEYA SAB 3555
6 KOSAGUMUDA OR2430002003_190623APB_FTO_256485 Union Bank of India UBIN0562513 NABARANGPUR 37920
7 KOSAGUMUDA OR2430002003_190623APB_FTO_256485 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3555
8 KOSAGUMUDA OR2430002003_190623APB_FTO_256485 India Post Payments Bank IPOS0000001 NABARANGPUR 17775

Download In Excel