Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:20:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_181223APB_FTO_905473
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-30-002-016-004/112398
(MODEIGAM) 		2430002016NRG24181220230918832 18/12/2023 Anand Mani Androsen 2430002016WL067487 Anand Mani Androsen 00045 BARB0NABARA 3081 3081 Processed 09/03/2024 1556903242 ANANDA MANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/112400
(MODEIGAM) 		2430002016NRG24181220230918788 18/12/2023 GHASIA MAJHI 2430002016WL067481 GHASIA MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556903230 GHASIA MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/112400
(MODEIGAM) 		2430002016NRG24181220230918901 18/12/2023 GHASIA MAJHI 2430002016WL067495 GHASIA MAJHI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903231 GHASIA MAJHI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6200
(MODEIGAM) 		2430002016NRG24181220230918813 18/12/2023 Kadei Dhurua 2430002016WL067484 Kadei Dhurua 00045 BARB0NABARA 3081 3081 Processed 09/03/2024 1556903239 KADEI DHURUA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6204
(MODEIGAM) 		2430002016NRG24181220230918820 18/12/2023 HEMA MALI 2430002016WL067485 HEMA MALI 00045 BARB0NABARA 3081 3081 Processed 09/03/2024 1556903219 HEMA MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6205
(MODEIGAM) 		2430002016NRG24181220230918902 18/12/2023 KUMAR MALI 2430002016WL067495 KUMAR MALI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903227 KUMAR MALI SO PA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/6206
(MODEIGAM) 		2430002016NRG24181220230918833 18/12/2023 SUNAMANI HARIJANA 2430002016WL067487 SUNAMANI HARIJANA 00045 BARB0NABARA 3081 3081 Processed 09/03/2024 1556903233 SUNAMANI HARIJAN W BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-004/6306
(MODEIGAM) 		2430002016NRG24181220230918827 18/12/2023 CHANDRA BHANDARI 2430002016WL067486 CHANDRA BHANDARI 00045 BARB0NABARA 3081 3081 Processed 09/03/2024 1556903247 CHANDRA BHANDARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-004/6454
(MODEIGAM) 		2430002016NRG24181220230918796 18/12/2023 SUBARNA PARJA 2430002016WL067482 SUBARNA PARJA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556903224 LACHHAMA PARJA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/6454
(MODEIGAM) 		2430002016NRG24181220230918954 18/12/2023 SUBARNA PARJA 2430002016WL067498 SUBARNA PARJA 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903225 LACHHAMA PARJA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-004/6473
(MODEIGAM) 		2430002016NRG24181220230918834 18/12/2023 JAYATI HARIJAN 2430002016WL067487 JAYATI HARIJAN 00045 BARB0NABARA 3081 3081 Processed 09/03/2024 1556903243 JAYTI HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-004/6483
(MODEIGAM) 		2430002016NRG24181220230918802 18/12/2023 GHASIRAM MAJHI 2430002016WL067483 GHASIRAM MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556903222 GHASIRAM MAJHI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-016-004/6640
(MODEIGAM) 		2430002016NRG24181220230918789 18/12/2023 ESMAEL HARIJAN 2430002016WL067481 ESMAEL HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556903221 ESMAEL HARIJAN BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-004/6777
(MODEIGAM) 		2430002016NRG24181220230918844 18/12/2023 MUNESWRI JUBLI 2430002016WL067489 MUNESWRI JUBLI 00045 BARB0NABARA 237 237 Processed 09/03/2024 1556903234 MANESHWARI JUBLE BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-016-004/6874
(MODEIGAM) 		2430002016NRG24181220230918852 18/12/2023 KURTIBAS HARIJAN 2430002016WL067491 KURTIBAS HARIJAN 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903229 KURTIBAS HARIJAN SO BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-016-004/6921
(MODEIGAM) 		2430002016NRG24181220230918857 18/12/2023 CHANDRAMA BISOI 2430002016WL067492 CHANDRAMA BISOI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903220 CHANDRAMA BISHOI BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-016-004/6996
(MODEIGAM) 		2430002016NRG24181220230918804 18/12/2023 BUTI BHATRA 2430002016WL067483 BUTI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556903240 BUTI BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-016-004/7019
(MODEIGAM) 		2430002016NRG24181220230918790 18/12/2023 DHANA PUJARI 2430002016WL067481 DHANA PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556903250 DHANA PUJARI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-016-004/7019
(MODEIGAM) 		2430002016NRG24181220230918898 18/12/2023 DHANA PUJARI 2430002016WL067494 DHANA PUJARI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903251 DHANA PUJARI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-016-004/7057
(MODEIGAM) 		2430002016NRG24181220230918955 18/12/2023 UDABATI GOUD 2430002016WL067498 UDABATI GOUD 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903252 UDABATI GOUD BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-016-004/7057
(MODEIGAM) 		2430002016NRG24181220230918797 18/12/2023 UDABATI GOUD 2430002016WL067482 UDABATI GOUD 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556903253 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-016-004/7057
(MODEIGAM) 		2430002016NRG24181220230918798 18/12/2023 UDABATI GOUD 2430002016WL067482 UDABATI GOUD 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556903254 UDABATI GOUD BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-016-004/7077
(MODEIGAM) 		2430002016NRG24181220230918807 18/12/2023 BHAGABATI GOUD 2430002016WL067483 BHAGABATI GOUD 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556903236 BHAGABATI GOUD BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-016-004/7077
(MODEIGAM) 		2430002016NRG24181220230918957 18/12/2023 BHAGABATI GOUD 2430002016WL067498 BHAGABATI GOUD 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903237 BHAGABATI GOUD BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-016-004/7087
(MODEIGAM) 		2430002016NRG24181220230918848 18/12/2023 HEMBATI MALI 2430002016WL067490 HEMBATI MALI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903223 HEMABATI MALIWOLAIBA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-016-004/7091
(MODEIGAM) 		2430002016NRG24181220230918849 18/12/2023 BAIDU MALI 2430002016WL067490 BAIDU MALI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903238 BAIDU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-016-004/7093
(MODEIGAM) 		2430002016NRG24181220230918899 18/12/2023 GAJAPATI MALLI 2430002016WL067494 GAJAPATI MALLI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903246 GAJAPATI MALI BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-016-004/7097
(MODEIGAM) 		2430002016NRG24181220230918858 18/12/2023 DAMBARU MALI 2430002016WL067492 DAMBARU MALI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903232 DAMBARU MALI BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-016-004/7099
(MODEIGAM) 		2430002016NRG24181220230918850 18/12/2023 PARWATI MALI 2430002016WL067490 PARWATI MALI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903228 PARWATI MALI WO P BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-016-004/7101
(MODEIGAM) 		2430002016NRG24181220230918859 18/12/2023 SABITA MALI 2430002016WL067492 SABITA MALI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903245 SABITA MALI BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-016-004/7102
(MODEIGAM) 		2430002016NRG24181220230918851 18/12/2023 RUPSHILA MALI 2430002016WL067490 RUPSHILA MALI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903235 RUSHILA MALI BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-016-004/7107
(MODEIGAM) 		2430002016NRG24181220230918900 18/12/2023 BALARAM MALI 2430002016WL067494 BALARAM MALI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903244 BALARAM MALI BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-016-004/7139
(MODEIGAM) 		2430002016NRG24181220230918815 18/12/2023 SANMATI HARIJAN 2430002016WL067484 SANMATI HARIJAN 00045 BARB0NABARA 3081 3081 Processed 09/03/2024 1556903226 SANAMATI HARIJAN WO BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-016-004/7261
(MODEIGAM) 		2430002016NRG24181220230918855 18/12/2023 SHIBA GOUDA 2430002016WL067491 SHIBA GOUDA 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903248 SIBA GOUDA BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-016-004/7269
(MODEIGAM) 		2430002016NRG24181220230918846 18/12/2023 MADANA MALI 2430002016WL067489 MADANA MALI 00045 BARB0NABARA 474 474 Processed 09/03/2024 1556903249 MADANA MALI WO J BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-016-004/7277
(MODEIGAM) 		2430002016NRG24181220230918808 18/12/2023 TANKADHAR TANTI 2430002016WL067483 TANKADHAR TANTI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556903255 TANKADHAR TANTI BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-016-005/7530
(MODEIGAM) 		2430002016NRG24181220230918831 18/12/2023 TULUSA BHATRA 2430002016WL067486 TULUSA BHATRA 00045 BARB0NABARA 3081 3081 Rejected 09/03/2024 1556903241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66597 66597
38 KOSAGUMUDA OR-30-002-016-004/7084
(MODEIGAM) 		2430002016NRG24181220230918853 18/12/2023 DHANPATI MALI 2430002016WL067491 DHANPATI MALI 00168 ICIC0002773 474 474 Processed 09/03/2024 1556903211 DHANAPATI MALI ICICI BANK LTD(508534)
SubTotal 474 474
39 KOSAGUMUDA OR-30-002-016-005/7608
(MODEIGAM) 		2430002016NRG24181220230918810 18/12/2023 ARJUN MAJHI 2430002016WL067483 ARJUN MAJHI 00354 PUNB0677400 3318 3318 Processed 09/03/2024 1556903266 ARJUN THATMAJHI STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-016-005/7608
(MODEIGAM) 		2430002016NRG24181220230918811 18/12/2023 JAMUNA MAJHI 2430002016WL067483 JAMUNA MAJHI 00354 PUNB0677400 3318 3318 Processed 09/03/2024 1556903265 JAMUNA THATMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
41 KOSAGUMUDA OR-30-002-016-001/7364
(MODEIGAM) 		2430002016NRG24181220230918786 18/12/2023 HEMANT KUMAR NAYAK 2430002016WL067481 HEMANT KUMAR NAYAK 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1556903209 Hemant kumar Nayak STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-016-004/7264
(MODEIGAM) 		2430002016NRG24181220230918856 18/12/2023 DASHAMU PUJARI 2430002016WL067491 DASHAMU PUJARI 00415 SBIN0001320 474 474 Processed 09/03/2024 1556903218 DASHAMU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-016-005/7640
(MODEIGAM) 		2430002016NRG24181220230918836 18/12/2023 BUDURAM CHANDAL 2430002016WL067487 BUDURAM CHANDAL 00415 SBIN0001320 237 237 Processed 09/03/2024 1556903217 BUDURAM CHANDAL SO NANDA CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
44 KOSAGUMUDA OR-30-002-016-004/6207
(MODEIGAM) 		2430002016NRG24181220230918896 18/12/2023 BISAL DAMB 2430002016WL067494 BISAL DAMB 00468 UBIN0562513 474 474 Processed 09/03/2024 1556903263 BISAL DAMB UNION BANK OF INDIA(508500)
45 KOSAGUMUDA OR-30-002-016-004/6207
(MODEIGAM) 		2430002016NRG24181220230918794 18/12/2023 BISAL DAMB 2430002016WL067482 BISAL DAMB 00468 UBIN0562513 3318 3318 Processed 09/03/2024 1556903264 BISAL DAMB UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-016-004/6454
(MODEIGAM) 		2430002016NRG24181220230918795 18/12/2023 KUSA PARAJA 2430002016WL067482 KUSA PARAJA 00468 UBIN0562513 3318 3318 Processed 09/03/2024 1556903259 KUSHA PARJA UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-016-004/6669
(MODEIGAM) 		2430002016NRG24181220230918838 18/12/2023 DEBADAS MALI 2430002016WL067488 DEBADAS MALI 00468 UBIN0562513 237 237 Processed 09/03/2024 1556903262 Mr. DEBADAS MALI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-016-004/6777
(MODEIGAM) 		2430002016NRG24181220230918823 18/12/2023 Mrs Kiran Jubli 2430002016WL067485 Mrs Kiran Jubli 00468 UBIN0562513 3081 3081 Processed 09/03/2024 1556903210 KIRANA JUBLE UNION BANK OF INDIA(508500)
49 KOSAGUMUDA OR-30-002-016-004/7067
(MODEIGAM) 		2430002016NRG24181220230918792 18/12/2023 DUMAR GOUDA 2430002016WL067481 DUMAR GOUDA 00468 UBIN0562513 3318 3318 Processed 09/03/2024 1556903256 DUMAR GOUD UNION BANK OF INDIA(508500)
50 KOSAGUMUDA OR-30-002-016-004/7067
(MODEIGAM) 		2430002016NRG24181220230918793 18/12/2023 RUKNA GOUDA 2430002016WL067481 RUKNA GOUDA 00468 UBIN0562513 3318 3318 Processed 09/03/2024 1556903257 Mrs. RUKUNA GOUD UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-016-004/7067
(MODEIGAM) 		2430002016NRG24181220230918956 18/12/2023 RUKNA GOUDA 2430002016WL067498 RUKNA GOUDA 00468 UBIN0562513 474 474 Processed 09/03/2024 1556903258 Mrs. RUKUNA GOUD UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-016-004/7090
(MODEIGAM) 		2430002016NRG24181220230918854 18/12/2023 DAMBARU MALI 2430002016WL067491 DAMBARU MALI 00468 UBIN0562513 474 474 Processed 09/03/2024 1556903260 DAMBARU MALI UNION BANK OF INDIA(508500)
53 KOSAGUMUDA OR-30-002-016-004/7253
(MODEIGAM) 		2430002016NRG24181220230918845 18/12/2023 PARSU MALI 2430002016WL067489 PARSU MALI 00468 UBIN0562513 237 237 Processed 09/03/2024 1556903261 PARSU MALI UNION BANK OF INDIA(508500)
SubTotal 18249 18249
54 KOSAGUMUDA OR-30-002-016-001/7211
(MODEIGAM) 		2430002016NRG24181220230918812 18/12/2023 KESABA HARIJAN 2430002016WL067484 KESABA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556903273 Mr. KESHAB HARIJAN UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-016-001/7364
(MODEIGAM) 		2430002016NRG24181220230918787 18/12/2023 BASANTI NAYAK 2430002016WL067481 BASANTI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556903278 Mrs. BASANTI NAYAK UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-016-001/7364
(MODEIGAM) 		2430002016NRG24181220230918953 18/12/2023 BASANTI NAYAK 2430002016WL067498 BASANTI NAYAK 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556903279 Mrs. BASANTI NAYAK UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-016-004/10330
(MODEIGAM) 		2430002016NRG24181220230918826 18/12/2023 TULARAM PARJA 2430002016WL067486 TULARAM PARJA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556903280 TULARAM PARJA UNION BANK OF INDIA(508500)
58 KOSAGUMUDA OR-30-002-016-004/6202
(MODEIGAM) 		2430002016NRG24181220230918814 18/12/2023 SANAYA MALI 2430002016WL067484 SANAYA MALI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556903287 Mrs. SANAYA MALI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-016-004/6208
(MODEIGAM) 		2430002016NRG24181220230918821 18/12/2023 PHULMOTI GOUDA 2430002016WL067485 PHULMOTI GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556903208 Mrs. PHULMOTI GOUDA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-016-004/6483
(MODEIGAM) 		2430002016NRG24181220230918803 18/12/2023 RAIBALI MAJHI 2430002016WL067483 RAIBALI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556903288 RAYBALI MAJHI BANK OF BARODA(606985)
61 KOSAGUMUDA OR-30-002-016-004/6483
(MODEIGAM) 		2430002016NRG24181220230918903 18/12/2023 RAIBALI MAJHI 2430002016WL067495 RAIBALI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556903289 RAYBALI MAJHI BANK OF BARODA(606985)
62 KOSAGUMUDA OR-30-002-016-004/6700-A
(MODEIGAM) 		2430002016NRG24181220230918842 18/12/2023 JEMA TANTI 2430002016WL067489 JEMA TANTI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556903281 Mrs. JEMA TANTI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-016-004/6777
(MODEIGAM) 		2430002016NRG24181220230918822 18/12/2023 PANKAJINI JUBLI 2430002016WL067485 PANKAJINI JUBLI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556903207 MRS PANKAJINI JUBLI STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-016-004/6799
(MODEIGAM) 		2430002016NRG24181220230918835 18/12/2023 RAGHURAM DHARUA 2430002016WL067487 RAGHURAM DHARUA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556903274 Mr. RAGHU RAM DHURUA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-016-004/6871
(MODEIGAM) 		2430002016NRG24181220230918847 18/12/2023 CHAITAN HARIJAN 2430002016WL067490 CHAITAN HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556903271 Mr. CHAITAN HARIJAN UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-016-004/6996
(MODEIGAM) 		2430002016NRG24181220230918805 18/12/2023 CHAMPA BHATRA 2430002016WL067483 CHAMPA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556903286 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-016-004/6996
(MODEIGAM) 		2430002016NRG24181220230918904 18/12/2023 CHAMPA BHATRA 2430002016WL067495 CHAMPA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556903285 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-016-004/7082
(MODEIGAM) 		2430002016NRG24181220230918905 18/12/2023 HIRAMANI GOUDA 2430002016WL067495 HIRAMANI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556903268 Mrs. HIRAMANI . GOUD UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-016-004/7082
(MODEIGAM) 		2430002016NRG24181220230918800 18/12/2023 HIRAMANI GOUDA 2430002016WL067482 HIRAMANI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556903267 Mrs. HIRAMANI . GOUD UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-016-004/7082
(MODEIGAM) 		2430002016NRG24181220230918799 18/12/2023 PURUSOTI GOUDA 2430002016WL067482 PURUSOTI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556903269 Mr. PURUSUTI GOUD UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-016-004/7104
(MODEIGAM) 		2430002016NRG24181220230918860 18/12/2023 HEMADHAR MALI 2430002016WL067492 HEMADHAR MALI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556903272 HEMADHAR MALI BANK OF BARODA(606985)
72 KOSAGUMUDA OR-30-002-016-004/7108-A
(MODEIGAM) 		2430002016NRG24181220230918801 18/12/2023 DAMUNI MALI 2430002016WL067482 DAMUNI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556903277 Mrs. DAMUNI . MALI UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-016-004/7235
(MODEIGAM) 		2430002016NRG24181220230918840 18/12/2023 LACHIMDHARA PUJARI 2430002016WL067488 LACHIMDHARA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556903275 LACHHIMADHAR PUJARI BANK OF BARODA(606985)
74 KOSAGUMUDA OR-30-002-016-004/7272
(MODEIGAM) 		2430002016NRG24181220230918861 18/12/2023 HEMABATI MALI 2430002016WL067492 HEMABATI MALI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556903291 HEMABATI MALI WO BANK OF BARODA(606985)
75 KOSAGUMUDA OR-30-002-016-004/7277
(MODEIGAM) 		2430002016NRG24181220230918809 18/12/2023 DALAMANI TANTI 2430002016WL067483 DALAMANI TANTI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556903290 DALAMANI TANTI BANK OF BARODA(606985)
76 KOSAGUMUDA OR-30-002-016-005/7528
(MODEIGAM) 		2430002016NRG24181220230918841 18/12/2023 NILAM GOUDA 2430002016WL067488 NILAM GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556903282 Mr. NILAMBER GOUD UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-016-005/7728
(MODEIGAM) 		2430002016NRG24181220230918816 18/12/2023 SAMDU BHATRA 2430002016WL067484 SAMDU BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556903283 SAMADU BHATRA STATE BANK OF INDIA(508548)
78 KOSAGUMUDA OR-30-002-016-005/7728
(MODEIGAM) 		2430002016NRG24181220230918817 18/12/2023 SUKRI BHATRA 2430002016WL067484 SUKRI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556903284 Mrs. SUKRI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 49059 49059
79 KOSAGUMUDA OR-30-002-016-004/6320
(MODEIGAM) 		2430002016NRG24181220230918828 18/12/2023 PARBATI BHATRA 2430002016WL067486 PARBATI BHATRA 764020 3081 3081 Processed 09/03/2024 1556903206 PARABATI BHATRA BANK OF BARODA(606985)
80 KOSAGUMUDA OR-30-002-016-004/6552
(MODEIGAM) 		2430002016NRG24181220230918897 18/12/2023 KUMBHASURA SOURA 2430002016WL067494 KUMBHASURA SOURA 764020 474 474 Processed 09/03/2024 1556903212 KUMASUR SOURA SO TRI BANK OF BARODA(606985)
81 KOSAGUMUDA OR-30-002-016-004/6658
(MODEIGAM) 		2430002016NRG24181220230918837 18/12/2023 JULES KACHAPA 2430002016WL067488 JULES KACHAPA 764020 237 237 Processed 09/03/2024 1556903270 JULY S KASYAP BANK OF BARODA(606985)
82 KOSAGUMUDA OR-30-002-016-004/6714
(MODEIGAM) 		2430002016NRG24181220230918839 18/12/2023 JARGE STIPHENSON JUBLI 2430002016WL067488 JARGE STIPHENSON JUBLI 764020 237 237 Processed 09/03/2024 1556903216 MR JARJSTIPENSAN JUBLI STATE BANK OF INDIA(508548)
83 KOSAGUMUDA OR-30-002-016-004/6734
(MODEIGAM) 		2430002016NRG24181220230918843 18/12/2023 PRATIMA BHATRA 2430002016WL067489 PRATIMA BHATRA 764020 237 237 Processed 09/03/2024 1556903276 Mrs. PRATIMA BHATARA UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-016-004/7049
(MODEIGAM) 		2430002016NRG24181220230918824 18/12/2023 HIRANYA MALI 2430002016WL067485 HIRANYA MALI 764020 3081 3081 Processed 09/03/2024 1556903213 HERAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-016-004/7049
(MODEIGAM) 		2430002016NRG24181220230918825 18/12/2023 SASI MALI 2430002016WL067485 SASI MALI 764020 3081 3081 Processed 09/03/2024 1556903214 SASHI MALI WO HI BANK OF BARODA(606985)
86 KOSAGUMUDA OR-30-002-016-004/7077
(MODEIGAM) 		2430002016NRG24181220230918806 18/12/2023 BALIRAM GOUDA 2430002016WL067483 BALIRAM GOUDA 764020 3318 3318 Processed 09/03/2024 1556903215 KALIRAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
Total 158790 158790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_181223APB_FTO_905473 76405801 13746
2 KOSAGUMUDA OR2430002016_181223APB_FTO_905473 Bank of Baroda BARB0NABARA Nabarangapur 66597
3 KOSAGUMUDA OR2430002016_181223APB_FTO_905473 ICICI BANK ICIC0002773 KOSAGUMDA 474
4 KOSAGUMUDA OR2430002016_181223APB_FTO_905473 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
5 KOSAGUMUDA OR2430002016_181223APB_FTO_905473 State Bank of India SBIN0001320 NOWRANGPUR 4029
6 KOSAGUMUDA OR2430002016_181223APB_FTO_905473 Union Bank of India UBIN0562513 NABARANGPUR 18249
7 KOSAGUMUDA OR2430002016_181223APB_FTO_905473 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3081
8 KOSAGUMUDA OR2430002016_181223APB_FTO_905473 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 45978

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