Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:29:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_100523APB_FTO_99510
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-30-002-011-002/26515
(K.SEMLA) 		2430002011NRG24090520230119679 10/05/2023 SUBARNA BHATRA 2430002011WL002809 SUBARNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638866818 SUBARNA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-002/26521
(K.SEMLA) 		2430002011NRG24090520230119682 10/05/2023 BUDAI BHATRA 2430002011WL002809 BUDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638866816 Budae Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-002/26521
(K.SEMLA) 		2430002011NRG24090520230119683 10/05/2023 RATAN BHATRA 2430002011WL002809 RATAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638866813 RATAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24090520230119689 10/05/2023 CHAMPA PUJARI 2430002011WL002809 CHAMPA PUJARI 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638866814 CHAMPA PUJARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-011-002/26608
(K.SEMLA) 		2430002011NRG24090520230119717 10/05/2023 BIMALA BHATRA 2430002011WL002809 BIMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638866817 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-011-002/26615
(K.SEMLA) 		2430002011NRG24090520230119719 10/05/2023 DAIMATI BHATRA 2430002011WL002809 DAIMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638866815 DOUMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24090520230119691 10/05/2023 TULARAM PUJARI 2430002011WL002809 TULARAM PUJARI 00354 PUNB0765400 1659 1659 Processed 17/05/2023 1638866819 MR TULARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-011-002/26548-A
(K.SEMLA) 		2430002011NRG24090520230119695 10/05/2023 LACHAMAN BHATRA 2430002011WL002809 LACHAMAN BHATRA 00415 SBIN0002079 1659 1659 Processed 17/05/2023 1638866812 MR LACHHAMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-011-002/26503
(K.SEMLA) 		2430002011NRG24090520230119676 10/05/2023 NABA BHATRA 2430002011WL002809 NABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866869 Mr. NABA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-002/26504
(K.SEMLA) 		2430002011NRG24090520230119677 10/05/2023 MALATI BHATRA 2430002011WL002809 MALATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866831 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-002/26515
(K.SEMLA) 		2430002011NRG24090520230119680 10/05/2023 KRUSHNA BHATRA 2430002011WL002809 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866844 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-002/26529
(K.SEMLA) 		2430002011NRG24090520230119686 10/05/2023 JAGANNATH BHATRA 2430002011WL002809 JAGANNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866874 Mr. JAGANNATH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-002/26529
(K.SEMLA) 		2430002011NRG24090520230119684 10/05/2023 MAKUNDA PUJARI 2430002011WL002809 MAKUNDA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866860 Mr. MUKUND BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-002/26529
(K.SEMLA) 		2430002011NRG24090520230119687 10/05/2023 RADHIKA BHATRA 2430002011WL002809 RADHIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866875 Radhika Bhatra BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-011-002/26538
(K.SEMLA) 		2430002011NRG24090520230119688 10/05/2023 ASABATI BHATRA 2430002011WL002809 ASABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866851 Mrs. ASABATI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24090520230119690 10/05/2023 BALA PUJARI 2430002011WL002809 BALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866829 Mrs. BALADEB PUJARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-002/26542
(K.SEMLA) 		2430002011NRG24090520230119692 10/05/2023 GURUDAS BHATRA 2430002011WL002809 GURUDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866870 GURUDAS BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-011-002/26546
(K.SEMLA) 		2430002011NRG24090520230119694 10/05/2023 ARJUN BHATRA 2430002011WL002809 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866841 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-002/26546
(K.SEMLA) 		2430002011NRG24090520230119693 10/05/2023 DHANAE BHATRA 2430002011WL002809 DHANAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866863 Mrs. DHANAE BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-002/26549
(K.SEMLA) 		2430002011NRG24090520230119696 10/05/2023 ARJUN BHATRA 2430002011WL002809 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866852 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-011-002/26549
(K.SEMLA) 		2430002011NRG24090520230119697 10/05/2023 KAMALI BHATRA 2430002011WL002809 KAMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866830 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-011-002/26559
(K.SEMLA) 		2430002011NRG24090520230119698 10/05/2023 PADMA PUJARI 2430002011WL002809 PADMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866834 BUDAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-011-002/26561
(K.SEMLA) 		2430002011NRG24090520230119699 10/05/2023 PARSURAM BHATRA 2430002011WL002809 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866850 Mr. PARSHURAM BHATRA W/O RANU UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-002/26571
(K.SEMLA) 		2430002011NRG24090520230119703 10/05/2023 JAGESWAR BHATRA 2430002011WL002809 JAGESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866849 Mr. JAGESWAR BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-002/26572
(K.SEMLA) 		2430002011NRG24090520230119705 10/05/2023 JEMA BHATRA 2430002011WL002809 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866848 JEMA BHATRA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-011-002/26572
(K.SEMLA) 		2430002011NRG24090520230119704 10/05/2023 TULARAM BHATRA 2430002011WL002809 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866847 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-002/26573-A
(K.SEMLA) 		2430002011NRG24090520230119706 10/05/2023 RAYAMATI MAJHI 2430002011WL002809 RAYAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866855 RAYAMATI MAJHI BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-011-002/26573-A
(K.SEMLA) 		2430002011NRG24090520230119707 10/05/2023 SADHU CHALAN 2430002011WL002809 SADHU CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866856 Mr. SADHU CHALAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-002/26590
(K.SEMLA) 		2430002011NRG24090520230119711 10/05/2023 DEBAKI PUJARI 2430002011WL002809 DEBAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866843 DEBAKI PUJARI BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-011-002/26590
(K.SEMLA) 		2430002011NRG24090520230119710 10/05/2023 HARI PUJARI 2430002011WL002809 HARI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866842 MR HARIBANDHU PUJARI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-011-002/26591
(K.SEMLA) 		2430002011NRG24090520230119712 10/05/2023 BAIDANATH BHATRA 2430002011WL002809 BAIDANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866873 BAIDANATH BHATRA PUNJAB NATIONAL BANK(508568)
32 KOSAGUMUDA OR-30-002-011-002/26596
(K.SEMLA) 		2430002011NRG24090520230119713 10/05/2023 GOPINATH PUJARI 2430002011WL002809 GOPINATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866845 Mr. GOPINATH BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-002/26596
(K.SEMLA) 		2430002011NRG24090520230119714 10/05/2023 GUPTA PUJARI 2430002011WL002809 GUPTA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866846 Mr. GUPTA BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-002/26596-A
(K.SEMLA) 		2430002011NRG24090520230119715 10/05/2023 GOMATI BHATRA 2430002011WL002809 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866868 GOMATI BHATRA BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-011-002/26606
(K.SEMLA) 		2430002011NRG24090520230119716 10/05/2023 JAYADEV BHATRA 2430002011WL002809 JAYADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866835 JAYADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-011-002/26608
(K.SEMLA) 		2430002011NRG24090520230119718 10/05/2023 MANGALSAE BHATRA 2430002011WL002809 MANGALSAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866857 MANGALSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-011-002/34072
(K.SEMLA) 		2430002011NRG24090520230119722 10/05/2023 AYATU BHATRA 2430002011WL002809 AYATU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866853 AYAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-011-002/34072
(K.SEMLA) 		2430002011NRG24090520230119723 10/05/2023 KUMARI BHATRA 2430002011WL002809 KUMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866854 Mrs. KUMARI BHATARA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-002/34073
(K.SEMLA) 		2430002011NRG24090520230119725 10/05/2023 JEMA BHATRA 2430002011WL002809 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866862 TEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-011-002/34073
(K.SEMLA) 		2430002011NRG24090520230119724 10/05/2023 SENAPATI BHATRA 2430002011WL002809 SENAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866861 Mr. SENAPATI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-002/34076
(K.SEMLA) 		2430002011NRG24090520230119726 10/05/2023 JEMA BHATRA 2430002011WL002809 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866864 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24090520230119727 10/05/2023 KAILASH BHATRA 2430002011WL002809 KAILASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866837 KAILAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24090520230119728 10/05/2023 PHULAMATI BHATRA 2430002011WL002809 PHULAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866838 PHULAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-011-002/34078
(K.SEMLA) 		2430002011NRG24090520230119729 10/05/2023 KAILASH BHATRA 2430002011WL002809 KAILASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866876 KAILASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-011-002/34078
(K.SEMLA) 		2430002011NRG24090520230119730 10/05/2023 NABINA BHATRA 2430002011WL002809 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866877 NABINA BHATRA D O RAMCHANDRA BHATRA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-011-002/34079
(K.SEMLA) 		2430002011NRG24090520230119731 10/05/2023 AYATU BHATRA 2430002011WL002809 AYATU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866871 Mr. AYTU BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-002/34079
(K.SEMLA) 		2430002011NRG24090520230119732 10/05/2023 PARBATI BHATRA 2430002011WL002809 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866872 PARBATI BHATRA BANK OF BARODA(606985)
48 KOSAGUMUDA OR-30-002-011-002/34086
(K.SEMLA) 		2430002011NRG24090520230119733 10/05/2023 DEBAGUNA BHATRA 2430002011WL002809 DEBAGUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866866 DEBAGUN BHATRA PUNJAB NATIONAL BANK(508568)
49 KOSAGUMUDA OR-30-002-011-002/34086
(K.SEMLA) 		2430002011NRG24090520230119734 10/05/2023 LALITA BHATRA 2430002011WL002809 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866867 Miss. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24090520230119736 10/05/2023 DHANAMATI PUJARI 2430002011WL002809 DHANAMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866833 Mrs. DHANMATI PUJARI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24090520230119735 10/05/2023 SAILENDRA PUJARI 2430002011WL002809 SAILENDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866832 SAILENDRA PUJARI PUNJAB NATIONAL BANK(508568)
52 KOSAGUMUDA OR-30-002-011-002/34089
(K.SEMLA) 		2430002011NRG24090520230119738 10/05/2023 BHAGABATI BHATRA 2430002011WL002809 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866840 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-011-002/34089
(K.SEMLA) 		2430002011NRG24090520230119737 10/05/2023 RATAN BHATRA 2430002011WL002809 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866839 RATAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-011-002/34091
(K.SEMLA) 		2430002011NRG24090520230119739 10/05/2023 RUPADHAR PUJARI 2430002011WL002809 RUPADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866858 RUPU PUJARI BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-011-002/34091
(K.SEMLA) 		2430002011NRG24090520230119740 10/05/2023 TULABATI PUJARI 2430002011WL002809 TULABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866859 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-002/34092
(K.SEMLA) 		2430002011NRG24090520230119741 10/05/2023 CHAITI PUJARI 2430002011WL002809 CHAITI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866865 MRS JAYANTI PUJARI STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-011-002/34093
(K.SEMLA) 		2430002011NRG24090520230119742 10/05/2023 GURU BHATRA 2430002011WL002809 GURU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866878 GURU BHATRA PUNJAB NATIONAL BANK(508568)
58 KOSAGUMUDA OR-30-002-011-002/34096
(K.SEMLA) 		2430002011NRG24090520230119743 10/05/2023 SURENDRA BHATRA 2430002011WL002809 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638866836 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82950 82950
59 KOSAGUMUDA OR-30-002-011-002/26514
(K.SEMLA) 		2430002011NRG24090520230119678 10/05/2023 BHAGABAN BHATRA 2430002011WL002809 BHAGABAN BHATRA 751001 1659 1659 Processed 17/05/2023 1638866826 Mrs. BOIDI BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-002/26518
(K.SEMLA) 		2430002011NRG24090520230119681 10/05/2023 SADURAM BHATRA 2430002011WL002809 SADURAM BHATRA 751001 1659 1659 Processed 17/05/2023 1638866822 Mr. SADHURAM BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-002/26564
(K.SEMLA) 		2430002011NRG24090520230119700 10/05/2023 CHAITAN BHATRA 2430002011WL002809 CHAITAN BHATRA 751001 1659 1659 Processed 17/05/2023 1638866825 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-002/26568
(K.SEMLA) 		2430002011NRG24090520230119701 10/05/2023 DHANPATI BHATRA 2430002011WL002809 DHANPATI BHATRA 751001 1659 1659 Processed 17/05/2023 1638866820 Mangaldi Bhatra BANK OF BARODA(606985)
63 KOSAGUMUDA OR-30-002-011-002/26568
(K.SEMLA) 		2430002011NRG24090520230119702 10/05/2023 DHANPATI BHATRA 2430002011WL002809 DHANPATI BHATRA 751001 1659 1659 Processed 17/05/2023 1638866821 DHANAPATI BHATRA PUNJAB NATIONAL BANK(508568)
64 KOSAGUMUDA OR-30-002-011-002/26576
(K.SEMLA) 		2430002011NRG24090520230119708 10/05/2023 GURUBARI BHATRA 2430002011WL002809 GURUBARI BHATRA 751001 1659 1659 Processed 17/05/2023 1638866827 SANAMATI BHATRA BANK OF BARODA(606985)
65 KOSAGUMUDA OR-30-002-011-002/26576
(K.SEMLA) 		2430002011NRG24090520230119709 10/05/2023 GURUBARI BHATRA 2430002011WL002809 GURUBARI BHATRA 751001 1659 1659 Processed 17/05/2023 1638866828 Mr. GURUBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-002/26630
(K.SEMLA) 		2430002011NRG24090520230119720 10/05/2023 NATHA BHATRA 2430002011WL002809 NATHA BHATRA 751001 1659 1659 Processed 17/05/2023 1638866823 JEMA BHATRA PUNJAB NATIONAL BANK(508568)
67 KOSAGUMUDA OR-30-002-011-002/26630
(K.SEMLA) 		2430002011NRG24090520230119721 10/05/2023 NATHA BHATRA 2430002011WL002809 NATHA BHATRA 751001 1659 1659 Processed 17/05/2023 1638866824 Mr. NATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_100523APB_FTO_99510 76406101 14931
2 KOSAGUMUDA OR2430002011_100523APB_FTO_99510 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002011_100523APB_FTO_99510 Punjab National Bank PUNB0765400 Kotpad 1659
4 KOSAGUMUDA OR2430002011_100523APB_FTO_99510 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002011_100523APB_FTO_99510 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 82950

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