Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:52:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_270723APB_FTO_387665
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-30-002-011-007/26971
(K.SEMLA) 		2430002011NRG24270720230502474 27/07/2023 BIKASH SARABU 2430002011WL012622 BIKASH SARABU 00032 UTIB0001806 1422 1422 Processed 30/08/2023 4978189263 Mr. BIKASH SARABU UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-011-007/26971
(K.SEMLA) 		2430002011NRG24270720230502526 27/07/2023 BIKASH SARABU 2430002011WL012623 BIKASH SARABU 00032 UTIB0001806 1422 1422 Processed 30/08/2023 4978189264 Mr. BIKASH SARABU UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-011-002/26515
(K.SEMLA) 		2430002011NRG24270720230502439 27/07/2023 SUBARNA BHATRA 2430002011WL012622 SUBARNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978189305 SUBARNA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-011-002/26515
(K.SEMLA) 		2430002011NRG24270720230502492 27/07/2023 SUBARNA BHATRA 2430002011WL012623 SUBARNA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4978189306 SUBARNA BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24270720230502504 27/07/2023 MADUSUDAN BHATRA 2430002011WL012623 MADUSUDAN BHATRA 00045 BARB0NABARA 474 474 Processed 30/08/2023 4978189303 Mr. MADHUSUDAN BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24270720230502452 27/07/2023 MADUSUDAN BHATRA 2430002011WL012622 MADUSUDAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978189304 Mr. MADHUSUDAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
7 KOSAGUMUDA OR-30-002-011-002/26581
(K.SEMLA) 		2430002011NRG24270720230502447 27/07/2023 KAILAS BHATRA 2430002011WL012622 KAILAS BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4978189308 KAILAS BHATRA PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-011-002/26581
(K.SEMLA) 		2430002011NRG24270720230502500 27/07/2023 KAILAS BHATRA 2430002011WL012623 KAILAS BHATRA 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4978189307 KAILAS BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
9 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24270720230502484 27/07/2023 DIBAKAR RANDHARI 2430002011WL012622 DIBAKAR RANDHARI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978189302 DIBAKAR RANDHARI PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24270720230502485 27/07/2023 DIBAKAR RANDHARI 2430002011WL012622 DIBAKAR RANDHARI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978189301 MAHIMA RANDHARI PUNJAB NATIONAL BANK(508568)
11 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24270720230502535 27/07/2023 DIBAKAR RANDHARI 2430002011WL012623 DIBAKAR RANDHARI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4978189300 DIBAKAR RANDHARI PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24270720230502536 27/07/2023 DIBAKAR RANDHARI 2430002011WL012623 DIBAKAR RANDHARI 00354 PUNB0677400 474 474 Processed 30/08/2023 4978189299 MAHIMA RANDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
13 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24270720230502516 27/07/2023 GOBINDA SARABU 2430002011WL012623 GOBINDA SARABU 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4978189223 GOBINDA SARABU PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24270720230502464 27/07/2023 GOBINDA SARABU 2430002011WL012622 GOBINDA SARABU 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4978189224 GOBINDA SARABU PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24270720230502463 27/07/2023 TANKESWAR SARABU 2430002011WL012622 TANKESWAR SARABU 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4978189297 Mr. TANKESWAR SARABU UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24270720230502515 27/07/2023 TANKESWAR SARABU 2430002011WL012623 TANKESWAR SARABU 00354 PUNB0765400 1185 1185 Processed 30/08/2023 4978189298 Mr. TANKESWAR SARABU UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24270720230502481 27/07/2023 SHANKAR SAMARATH 2430002011WL012622 SHANKAR SAMARATH 00354 PUNB0765400 948 948 Processed 30/08/2023 4978189225 SANKAR SAMARATH PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
18 KOSAGUMUDA OR-30-002-011-002/26514
(K.SEMLA) 		2430002011NRG24270720230502438 27/07/2023 TULARAM BHATRA 2430002011WL012622 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189252 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-002/26514
(K.SEMLA) 		2430002011NRG24270720230502491 27/07/2023 TULARAM BHATRA 2430002011WL012623 TULARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189253 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-002/26529
(K.SEMLA) 		2430002011NRG24270720230502493 27/07/2023 MAKUNDA PUJARI 2430002011WL012623 MAKUNDA PUJARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978189267 Mr. MUKUND BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-002/26529
(K.SEMLA) 		2430002011NRG24270720230502440 27/07/2023 MAKUNDA PUJARI 2430002011WL012622 MAKUNDA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189266 Mr. MUKUND BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-002/26530
(K.SEMLA) 		2430002011NRG24270720230502441 27/07/2023 RATAN BHATRA 2430002011WL012622 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189250 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-002/26530
(K.SEMLA) 		2430002011NRG24270720230502494 27/07/2023 RATAN BHATRA 2430002011WL012623 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189251 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-002/26538
(K.SEMLA) 		2430002011NRG24270720230502495 27/07/2023 ASABATI BHATRA 2430002011WL012623 ASABATI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978189246 Mrs. ASABATI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-002/26538
(K.SEMLA) 		2430002011NRG24270720230502442 27/07/2023 ASABATI BHATRA 2430002011WL012622 ASABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189247 Mrs. ASABATI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-011-002/26572
(K.SEMLA) 		2430002011NRG24270720230502443 27/07/2023 TULARAM BHATRA 2430002011WL012622 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189244 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-002/26572
(K.SEMLA) 		2430002011NRG24270720230502496 27/07/2023 TULARAM BHATRA 2430002011WL012623 TULARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189245 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-002/26573-A
(K.SEMLA) 		2430002011NRG24270720230502497 27/07/2023 SADHU CHALAN 2430002011WL012623 SADHU CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189268 Mr. SADHU CHALAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-002/26573-A
(K.SEMLA) 		2430002011NRG24270720230502444 27/07/2023 SADHU CHALAN 2430002011WL012622 SADHU CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189269 Mr. SADHU CHALAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-002/26574
(K.SEMLA) 		2430002011NRG24270720230502445 27/07/2023 SAMADAS CHALAN 2430002011WL012622 SAMADAS CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189240 Mr. SAMADAS CHALAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-002/26574
(K.SEMLA) 		2430002011NRG24270720230502498 27/07/2023 SAMADAS CHALAN 2430002011WL012623 SAMADAS CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189241 Mr. SAMADAS CHALAN UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-002/26578
(K.SEMLA) 		2430002011NRG24270720230502499 27/07/2023 DAMU CHALAN 2430002011WL012623 DAMU CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189248 Mr. DAMU CHALAN UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-002/26578
(K.SEMLA) 		2430002011NRG24270720230502446 27/07/2023 DAMU CHALAN 2430002011WL012622 DAMU CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189249 Mr. DAMU CHALAN UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-002/26596
(K.SEMLA) 		2430002011NRG24270720230502448 27/07/2023 GOPINATH PUJARI 2430002011WL012622 GOPINATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189243 Mr. GOPINATH BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-002/26596
(K.SEMLA) 		2430002011NRG24270720230502501 27/07/2023 GOPINATH PUJARI 2430002011WL012623 GOPINATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189242 Mr. GOPINATH BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24270720230502502 27/07/2023 BALARAM BHATRA 2430002011WL012623 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189279 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
37 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24270720230502449 27/07/2023 BALARAM BHATRA 2430002011WL012622 BALARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189278 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
38 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24270720230502453 27/07/2023 BHAGABATI CHALAN 2430002011WL012622 BHAGABATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189261 BHAGABATI CHALAN PUNJAB NATIONAL BANK(508568)
39 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24270720230502505 27/07/2023 BHAGABATI CHALAN 2430002011WL012623 BHAGABATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189265 BHAGABATI CHALAN PUNJAB NATIONAL BANK(508568)
40 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24270720230502506 27/07/2023 BISWANATH CHALAN 2430002011WL012623 BISWANATH CHALAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978189260 BISWANATH CHALAN UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24270720230502454 27/07/2023 BISWANATH CHALAN 2430002011WL012622 BISWANATH CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189262 BISWANATH CHALAN UNION BANK OF INDIA(508500)
42 KOSAGUMUDA OR-30-002-011-007/26860
(K.SEMLA) 		2430002011NRG24270720230502456 27/07/2023 CHAYABATI CHALAN 2430002011WL012622 CHAYABATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189285 CHHAYA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-011-007/26860
(K.SEMLA) 		2430002011NRG24270720230502508 27/07/2023 CHAYABATI CHALAN 2430002011WL012623 CHAYABATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189284 CHHAYA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-011-007/26893
(K.SEMLA) 		2430002011NRG24270720230502510 27/07/2023 LATA SARABU 2430002011WL012623 LATA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189239 Mrs. LATA SARABUW/OPARAMANANDA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-007/26893
(K.SEMLA) 		2430002011NRG24270720230502458 27/07/2023 LATA SARABU 2430002011WL012622 LATA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189238 Mrs. LATA SARABUW/OPARAMANANDA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24270720230502460 27/07/2023 DHANAI RANDHARI 2430002011WL012622 DHANAI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189288 Mrs. DHANAE RANDHARI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24270720230502512 27/07/2023 DHANAI RANDHARI 2430002011WL012623 DHANAI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189289 Mrs. DHANAE RANDHARI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24270720230502511 27/07/2023 GANGADHAR RANDHARI 2430002011WL012623 GANGADHAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189237 Mr. GANGADHAR RANDHARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24270720230502459 27/07/2023 GANGADHAR RANDHARI 2430002011WL012622 GANGADHAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189236 Mr. GANGADHAR RANDHARI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-007/26928
(K.SEMLA) 		2430002011NRG24270720230502462 27/07/2023 JAMANA PUJARI 2430002011WL012622 JAMANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189255 Mrs. JAMUNA PUJARI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-007/26928
(K.SEMLA) 		2430002011NRG24270720230502514 27/07/2023 JAMANA PUJARI 2430002011WL012623 JAMANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189254 Mrs. JAMUNA PUJARI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24270720230502517 27/07/2023 BHAGAT BHATRA 2430002011WL012623 BHAGAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189286 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24270720230502465 27/07/2023 BHAGAT BHATRA 2430002011WL012622 BHAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189287 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24270720230502466 27/07/2023 LALITA BHATRA 2430002011WL012622 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189235 LALITA BHATRA PUNJAB NATIONAL BANK(508568)
55 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24270720230502518 27/07/2023 LALITA BHATRA 2430002011WL012623 LALITA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978189234 LALITA BHATRA PUNJAB NATIONAL BANK(508568)
56 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24270720230502470 27/07/2023 KRUSHNA CHALAN 2430002011WL012622 KRUSHNA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189270 Mr. KRUSHNA CHALAN UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24270720230502522 27/07/2023 KRUSHNA CHALAN 2430002011WL012623 KRUSHNA CHALAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978189271 Mr. KRUSHNA CHALAN UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-011-007/26950
(K.SEMLA) 		2430002011NRG24270720230502524 27/07/2023 PADMA BHATRA 2430002011WL012623 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189272 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-007/26950
(K.SEMLA) 		2430002011NRG24270720230502472 27/07/2023 PADMA BHATRA 2430002011WL012622 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189273 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24270720230502475 27/07/2023 BAIDU RANDHARI 2430002011WL012622 BAIDU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189281 BAIDU RANDHARI PUNJAB NATIONAL BANK(508568)
61 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24270720230502527 27/07/2023 BAIDU RANDHARI 2430002011WL012623 BAIDU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189280 BAIDU RANDHARI PUNJAB NATIONAL BANK(508568)
62 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24270720230502528 27/07/2023 SUBHADRA RANDHARI 2430002011WL012623 SUBHADRA RANDHARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978189275 Mrs. SUBHADRA RANDHARIW/O BAIDU UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24270720230502476 27/07/2023 SUBHADRA RANDHARI 2430002011WL012622 SUBHADRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189274 Mrs. SUBHADRA RANDHARIW/O BAIDU UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24270720230502478 27/07/2023 KAILASH SARABU 2430002011WL012622 KAILASH SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189257 Mr. KAILASH SARABU UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24270720230502530 27/07/2023 KAILASH SARABU 2430002011WL012623 KAILASH SARABU 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978189259 Mr. KAILASH SARABU UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24270720230502529 27/07/2023 NAHARI SARABU 2430002011WL012623 NAHARI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189258 Mrs. NAHARI SARABU UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24270720230502477 27/07/2023 NAHARI SARABU 2430002011WL012622 NAHARI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189256 Mrs. NAHARI SARABU UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-011-007/26985
(K.SEMLA) 		2430002011NRG24270720230502479 27/07/2023 DAYABATI SARABU 2430002011WL012622 DAYABATI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189277 Mrs. DAYABATI SARABU W/O SADASIB UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-011-007/26985
(K.SEMLA) 		2430002011NRG24270720230502531 27/07/2023 DAYABATI SARABU 2430002011WL012623 DAYABATI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189276 Mrs. DAYABATI SARABU W/O SADASIB UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-011-007/26990
(K.SEMLA) 		2430002011NRG24270720230502532 27/07/2023 LALMOHAN RANDHARI 2430002011WL012623 LALMOHAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978189282 Mr. LALAMAHAN RANDHARI UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-011-007/26990
(K.SEMLA) 		2430002011NRG24270720230502480 27/07/2023 LALMOHAN RANDHARI 2430002011WL012622 LALMOHAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978189283 Mr. LALAMAHAN RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 77262 77262
72 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24270720230502450 27/07/2023 MOTIRAM SOURA 2430002011WL012622 MOTIRAM SOURA 751001 1659 1659 Processed 30/08/2023 4978189296 Mr. MOTIRAM SOURA UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-011-007/26810
(K.SEMLA) 		2430002011NRG24270720230502451 27/07/2023 MANGALA MAJHI 2430002011WL012622 MANGALA MAJHI 751001 1659 1659 Processed 30/08/2023 4978189295 MANGALA MAJHI PUNJAB NATIONAL BANK(508568)
74 KOSAGUMUDA OR-30-002-011-007/26810
(K.SEMLA) 		2430002011NRG24270720230502503 27/07/2023 MANGALA MAJHI 2430002011WL012623 MANGALA MAJHI 751001 1659 1659 Processed 30/08/2023 4978189294 MANGALA MAJHI PUNJAB NATIONAL BANK(508568)
75 KOSAGUMUDA OR-30-002-011-007/26856
(K.SEMLA) 		2430002011NRG24270720230502507 27/07/2023 LACHAMAN PUJARI 2430002011WL012623 LACHAMAN PUJARI 751001 1659 1659 Processed 30/08/2023 4978189231 LACHHAMAN PUAJRI PUNJAB NATIONAL BANK(508568)
76 KOSAGUMUDA OR-30-002-011-007/26856
(K.SEMLA) 		2430002011NRG24270720230502455 27/07/2023 LACHAMAN PUJARI 2430002011WL012622 LACHAMAN PUJARI 751001 1659 1659 Processed 30/08/2023 4978189230 LACHHAMAN PUAJRI PUNJAB NATIONAL BANK(508568)
77 KOSAGUMUDA OR-30-002-011-007/26861
(K.SEMLA) 		2430002011NRG24270720230502457 27/07/2023 SANADHAR CHALAN 2430002011WL012622 SANADHAR CHALAN 751001 1659 1659 Processed 30/08/2023 4978189292 TARA . CHALAN UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-011-007/26861
(K.SEMLA) 		2430002011NRG24270720230502509 27/07/2023 SANADHAR CHALAN 2430002011WL012623 SANADHAR CHALAN 751001 1659 1659 Processed 30/08/2023 4978189293 TARA . CHALAN UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24270720230502519 27/07/2023 BALABA RANDHARI 2430002011WL012623 BALABA RANDHARI 751001 1422 1422 Processed 30/08/2023 4978189226 BALAB RANDHARI PUNJAB NATIONAL BANK(508568)
80 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24270720230502520 27/07/2023 BALABA RANDHARI 2430002011WL012623 BALABA RANDHARI 751001 948 948 Processed 30/08/2023 4978189227 MANGAL DEI RANDHARI PUNJAB NATIONAL BANK(508568)
81 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24270720230502467 27/07/2023 BALABA RANDHARI 2430002011WL012622 BALABA RANDHARI 751001 1659 1659 Processed 30/08/2023 4978189228 BALAB RANDHARI PUNJAB NATIONAL BANK(508568)
82 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24270720230502468 27/07/2023 BALABA RANDHARI 2430002011WL012622 BALABA RANDHARI 751001 1422 1422 Processed 30/08/2023 4978189229 MANGAL DEI RANDHARI PUNJAB NATIONAL BANK(508568)
83 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24270720230502469 27/07/2023 BALLABHA CHALAN 2430002011WL012622 BALLABHA CHALAN 751001 1422 1422 Processed 30/08/2023 4978189291 Mrs. JEMA CHALAN UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24270720230502521 27/07/2023 BALLABHA CHALAN 2430002011WL012623 BALLABHA CHALAN 751001 1422 1422 Processed 30/08/2023 4978189290 Mrs. JEMA CHALAN UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24270720230502473 27/07/2023 KASINATH SARABU 2430002011WL012622 KASINATH SARABU 751001 1422 1422 Processed 30/08/2023 4978189232 Mr. KASHINATH SARABU UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24270720230502525 27/07/2023 KASINATH SARABU 2430002011WL012623 KASINATH SARABU 751001 1422 1422 Processed 30/08/2023 4978189233 Mr. KASHINATH SARABU UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_270723APB_FTO_387665 76406101 22752
2 KOSAGUMUDA OR2430002011_270723APB_FTO_387665 AXIS BANK UTIB0001806 KORAPUT 2844
3 KOSAGUMUDA OR2430002011_270723APB_FTO_387665 Bank of Baroda BARB0NABARA Nabarangapur 5214
4 KOSAGUMUDA OR2430002011_270723APB_FTO_387665 IDBI Bank IBKL0001832 NABARANGPUR 3081
5 KOSAGUMUDA OR2430002011_270723APB_FTO_387665 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5214
6 KOSAGUMUDA OR2430002011_270723APB_FTO_387665 Punjab National Bank PUNB0765400 Kotpad 6873
7 KOSAGUMUDA OR2430002011_270723APB_FTO_387665 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 77262

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