Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523APB_FTO_131476
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-30-002-022-001/2185-A
(TARAGAM) 		2430002000NRG24180520230167084 18/05/2023 UTTAM BHATRA 2430002WL004008 UTTAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821670158 UTTAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-022-001/2168
(TARAGAM) 		2430002000NRG24180520230167071 18/05/2023 KANHEI KUMBARA 2430002WL004008 KANHEI KUMBARA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821670157 KANHEI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-022-001/2185-A
(TARAGAM) 		2430002000NRG24180520230167085 18/05/2023 MAINA BHATRA 2430002WL004008 MAINA BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821670156 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-022-001/34054
(TARAGAM) 		2430002000NRG24180520230167106 18/05/2023 JAY KALAR 2430002WL004008 JAY KALAR 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821670155 MRS DAYA KALAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-022-001/1100
(TARAGAM) 		2430002000NRG24180520230167015 18/05/2023 BAISAKHU KALAR 2430002WL004008 BAISAKHU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670232 Mr. BASAKHU KALAR UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-022-001/1101
(TARAGAM) 		2430002000NRG24180520230167016 18/05/2023 RAIDHAR KALAR 2430002WL004008 RAIDHAR KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670183 RAIDHAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-022-001/1103
(TARAGAM) 		2430002000NRG24180520230167017 18/05/2023 BELO KALAR 2430002WL004008 BELO KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670224 BELO KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-022-001/1104
(TARAGAM) 		2430002000NRG24180520230167018 18/05/2023 BALAMATI KALAR 2430002WL004008 BALAMATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670214 Miss. BALAMATI KALAR UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-001/1105
(TARAGAM) 		2430002000NRG24180520230167019 18/05/2023 SANAMATI KALAR 2430002WL004008 SANAMATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670229 SANHMATI KALAR IDBI BANK(607095)
10 KOSAGUMUDA OR-30-002-022-001/1106
(TARAGAM) 		2430002000NRG24180520230167020 18/05/2023 SANADHAR BHATARA 2430002WL004008 SANADHAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670213 Mr. SANADHARA BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/1107
(TARAGAM) 		2430002000NRG24180520230167021 18/05/2023 JAYANTI KALAR 2430002WL004008 JAYANTI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670202 Mrs. JAYANTI KALAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-001/1109
(TARAGAM) 		2430002000NRG24180520230167022 18/05/2023 PHAGUNU BHATRA 2430002WL004008 PHAGUNU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670215 Mr. Phagunu Bhatra UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/1112
(TARAGAM) 		2430002000NRG24180520230167023 18/05/2023 BENUDHAR KALAR 2430002WL004008 BENUDHAR KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670212 Mr. BENUDHAR KALAR UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-001/1113
(TARAGAM) 		2430002000NRG24180520230167024 18/05/2023 DASU GOUD 2430002WL004008 DASU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670223 Mr. DASU GOUD UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/1114
(TARAGAM) 		2430002000NRG24180520230167025 18/05/2023 GOBAIND GOUD 2430002WL004008 GOBAIND GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670226 Mr. GOBIND GOUD UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-001/1115
(TARAGAM) 		2430002000NRG24180520230167026 18/05/2023 MADHUSUDAN KUMHAR 2430002WL004008 MADHUSUDAN KUMHAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670211 MADHUSUDAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-022-001/1118
(TARAGAM) 		2430002000NRG24180520230167027 18/05/2023 BASANTA BHATRA 2430002WL004008 BASANTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670228 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-001/1119
(TARAGAM) 		2430002000NRG24180520230167028 18/05/2023 MANMATI KALAR 2430002WL004008 MANMATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670219 Ms. Manmati Kalar UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-001/1120
(TARAGAM) 		2430002000NRG24180520230167029 18/05/2023 RUKUNI MAJHI 2430002WL004008 RUKUNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670184 Mrs. RUKUNI MAJHI W/O SAHADEV MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-001/1122
(TARAGAM) 		2430002000NRG24180520230167031 18/05/2023 SONTASHI BHUMIAN 2430002WL004008 SONTASHI BHUMIAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670165 Mrs. SANTOSI BHUMIA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/1123
(TARAGAM) 		2430002000NRG24180520230167032 18/05/2023 TRINATH KALAR 2430002WL004008 TRINATH KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670200 Ms. TRINATH KALAR UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-001/1124
(TARAGAM) 		2430002000NRG24180520230167033 18/05/2023 MAMATA KALAR 2430002WL004008 MAMATA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670233 Miss. MAMATA KALAR UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-022-001/1125
(TARAGAM) 		2430002000NRG24180520230167034 18/05/2023 KANAKADEI KALAR 2430002WL004008 KANAKADEI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670230 Miss. KANAKADEI KALAR UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-001/1126
(TARAGAM) 		2430002000NRG24180520230167035 18/05/2023 URMILA KALAR 2430002WL004008 URMILA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670217 URMILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-022-001/1128
(TARAGAM) 		2430002000NRG24180520230167036 18/05/2023 HIRAN KALAR 2430002WL004008 HIRAN KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670225 HIRAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-022-001/1130
(TARAGAM) 		2430002000NRG24180520230167037 18/05/2023 JAMUNA BHATRA 2430002WL004008 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670216 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-022-001/1133
(TARAGAM) 		2430002000NRG24180520230167038 18/05/2023 DAMA GOUD 2430002WL004008 DAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670231 Mr. DAMA GOUD UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-001/1134
(TARAGAM) 		2430002000NRG24180520230167039 18/05/2023 ISWAR BHATRA 2430002WL004008 ISWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670221 Mr. Iswar Bhatra UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-001/1135
(TARAGAM) 		2430002000NRG24180520230167040 18/05/2023 DEBA NAYAK 2430002WL004008 DEBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670227 Mr. DEBA NAYAK UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-001/1136
(TARAGAM) 		2430002000NRG24180520230167041 18/05/2023 KUMAR KEUTA 2430002WL004008 KUMAR KEUTA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670218 Mr. KUMAR KEUTA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-022-001/1138
(TARAGAM) 		2430002000NRG24180520230167042 18/05/2023 BELA KALAR 2430002WL004008 BELA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670222 Miss. BELA KALAR UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-001/1139
(TARAGAM) 		2430002000NRG24180520230167043 18/05/2023 PADAMAN KUMHAR 2430002WL004008 PADAMAN KUMHAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670220 Mr. Padaman Kumbhar UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-001/2087
(TARAGAM) 		2430002000NRG24180520230167044 18/05/2023 JAGA BHATRA 2430002WL004008 JAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670177 BELA . BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-022-001/2102
(TARAGAM) 		2430002000NRG24180520230167045 18/05/2023 MITIKI BHATRA 2430002WL004008 MITIKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670179 Mr. BALI BHATRA S/O KANEI BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-022-001/2105
(TARAGAM) 		2430002000NRG24180520230167046 18/05/2023 BUDHABARI GOUDA 2430002WL004008 BUDHABARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670176 BUDHABARI . GAUD UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-022-001/2107
(TARAGAM) 		2430002000NRG24180520230167047 18/05/2023 TILA BHATRA 2430002WL004008 TILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670160 Mr. TILO BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-022-001/2108
(TARAGAM) 		2430002000NRG24180520230167049 18/05/2023 JAYADEBA GOUD 2430002WL004008 JAYADEBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670163 FULAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-022-001/2108
(TARAGAM) 		2430002000NRG24180520230167048 18/05/2023 JAYADEV GOUDA 2430002WL004008 JAYADEV GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670162 Mr. JAYADEV GAUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-022-001/2111
(TARAGAM) 		2430002000NRG24180520230167051 18/05/2023 KUSHA KALAR 2430002WL004008 KUSHA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670210 Mr. KUSHA KALAR UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-022-001/2111
(TARAGAM) 		2430002000NRG24180520230167050 18/05/2023 TULABATI KALAR 2430002WL004008 TULABATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670209 TULABATI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-022-001/21110-A
(TARAGAM) 		2430002000NRG24180520230167052 18/05/2023 BHASKAR KUMBHAR 2430002WL004008 BHASKAR KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670203 BHASKAR KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-022-001/21110-A
(TARAGAM) 		2430002000NRG24180520230167053 18/05/2023 KAONTA KUMBHAR 2430002WL004008 KAONTA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670171 KAONTA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-022-001/2122
(TARAGAM) 		2430002000NRG24180520230167055 18/05/2023 KAMALU KALAR 2430002WL004008 KAMALU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670194 Mr. KAMULU KALAR S/O LACHINDHAR UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-022-001/2122
(TARAGAM) 		2430002000NRG24180520230167056 18/05/2023 PHAGUNU KALAR 2430002WL004008 PHAGUNU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670150 Mrs. HIRAMANI KALAR W/O KAMALU KALAR UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-022-001/2124
(TARAGAM) 		2430002000NRG24180520230167058 18/05/2023 Sanadhar kolar 2430002WL004008 Sanadhar kolar 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670180 Mr. SANADHAR KALAR UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-022-001/2124
(TARAGAM) 		2430002000NRG24180520230167059 18/05/2023 Sanadhar kolar 2430002WL004008 Sanadhar kolar 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670181 Mrs. RAMA KALAR WO SANADHAR KALAR UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-022-001/2127
(TARAGAM) 		2430002000NRG24180520230167061 18/05/2023 JEEMA KUMBRA 2430002WL004008 JEEMA KUMBRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670172 Mrs. JEMA KUMBHAR W/O UGRESEN UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-022-001/2128
(TARAGAM) 		2430002000NRG24180520230167062 18/05/2023 HIRAMANI KUMBHARA 2430002WL004008 HIRAMANI KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670169 HIRAMANI KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-022-001/2130
(TARAGAM) 		2430002000NRG24180520230167064 18/05/2023 KAMALA NAYAK 2430002WL004008 KAMALA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670196 Mrs. KAMALA NAYAK W/O SARADU NAYAK UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-022-001/2130
(TARAGAM) 		2430002000NRG24180520230167063 18/05/2023 SARADU NAYAK 2430002WL004008 SARADU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670151 Mr. SARADU NAYAK UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-022-001/2146
(TARAGAM) 		2430002000NRG24180520230167065 18/05/2023 PURNI PUJARI 2430002WL004008 PURNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670193 Mrs. PURNI PUJARI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-022-001/2156
(TARAGAM) 		2430002000NRG24180520230167066 18/05/2023 KESHAB KALAR 2430002WL004008 KESHAB KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670191 Mr. KESHAB KALAR S/O PRABHU KALAR UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-022-001/2164-A
(TARAGAM) 		2430002000NRG24180520230167068 18/05/2023 MUKTA MAJHI 2430002WL004008 MUKTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670166 Mrs. MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-022-001/2167
(TARAGAM) 		2430002000NRG24180520230167069 18/05/2023 KALASUNDAR KUMBAR 2430002WL004008 KALASUNDAR KUMBAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670198 Mr. KALASUNDAR KUMHAR SO GANGADHAR KUMH UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-022-001/2168
(TARAGAM) 		2430002000NRG24180520230167070 18/05/2023 CHAITI KUMBARA 2430002WL004008 CHAITI KUMBARA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670190 Mrs. CHAITI KUMBHAR W/O ARJUN KUMBHAR UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-022-001/2168
(TARAGAM) 		2430002000NRG24180520230167072 18/05/2023 DALIMBA KUMBHAR 2430002WL004008 DALIMBA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670164 Mrs. DALIMBA KUMBHAR UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-022-001/2168
(TARAGAM) 		2430002000NRG24180520230167073 18/05/2023 NILABATI KUMBHAR 2430002WL004008 NILABATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670173 NILABATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-022-001/2169-A
(TARAGAM) 		2430002000NRG24180520230167074 18/05/2023 DASAMI KUMBHAR 2430002WL004008 DASAMI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670207 Mrs. DASAMI KUMBHAR UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-022-001/2173
(TARAGAM) 		2430002000NRG24180520230167075 18/05/2023 Kamala 2430002WL004008 Kamala 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670153 Mrs. KAMALI KALLAR UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-022-001/2174-A
(TARAGAM) 		2430002000NRG24180520230167076 18/05/2023 DULAB KALAR 2430002WL004008 DULAB KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670182 Mr. DULABA KALAR UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-022-001/2176
(TARAGAM) 		2430002000NRG24180520230167077 18/05/2023 ASTI KALAR 2430002WL004008 ASTI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670187 Mrs. ASTI KALAR W/O MANA KALAR UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-022-001/2176-A
(TARAGAM) 		2430002000NRG24180520230167078 18/05/2023 SARITA KOALAR 2430002WL004008 SARITA KOALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670149 Mrs. SARITA KALAR W/O ASTU UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-022-001/2176-B
(TARAGAM) 		2430002000NRG24180520230167080 18/05/2023 BHAGABATI KALAR 2430002WL004008 BHAGABATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670175 BHAGABATI KALAR UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-022-001/2176-B
(TARAGAM) 		2430002000NRG24180520230167081 18/05/2023 MANA KALAR 2430002WL004008 MANA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670185 MANA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSAGUMUDA OR-30-002-022-001/2191
(TARAGAM) 		2430002000NRG24180520230167086 18/05/2023 BHAGABATI KALAR 2430002WL004008 BHAGABATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670197 BHAGABATI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-022-001/2192
(TARAGAM) 		2430002000NRG24180520230167087 18/05/2023 Jaymani bhatra 2430002WL004008 Jaymani bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670192 Mrs. JAYMANI BHATRA W/O MANABADHA BHATR UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-022-001/2192-A
(TARAGAM) 		2430002000NRG24180520230167088 18/05/2023 KARTIK BHATRA 2430002WL004008 KARTIK BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670199 Master KARTIK BHATRA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-022-001/2197
(TARAGAM) 		2430002000NRG24180520230167089 18/05/2023 ISWAR BHATRA 2430002WL004008 ISWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670186 Mr. ISHWAR BHATARA S/O MANAGAL BHATARA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-022-001/2197
(TARAGAM) 		2430002000NRG24180520230167090 18/05/2023 TULASENA BHATRA 2430002WL004008 TULASENA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670178 TULASENA . BHATRA UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002000NRG24180520230167092 18/05/2023 BHARATI NAYAK 2430002WL004008 BHARATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670170 BHARATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002000NRG24180520230167091 18/05/2023 UMASHANKAR NAYAK 2430002WL004008 UMASHANKAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670206 UMASANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002000NRG24180520230167094 18/05/2023 HEMABATI BISHOI 2430002WL004008 HEMABATI BISHOI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670174 HEMABATI . BISHOI UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-022-001/2225-A
(TARAGAM) 		2430002000NRG24180520230167095 18/05/2023 RAIMATI BHATRA 2430002WL004008 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670188 Mrs. RAIMATI BHATARA UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-022-001/2236
(TARAGAM) 		2430002000NRG24180520230167096 18/05/2023 DANGRU BHATRA 2430002WL004008 DANGRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670168 Mr. DAMARU BHATRA UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-022-001/2245
(TARAGAM) 		2430002000NRG24180520230167097 18/05/2023 BISHNU PANDE 2430002WL004008 BISHNU PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670201 Mr. BISHNU KALAR UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-022-001/2253
(TARAGAM) 		2430002000NRG24180520230167098 18/05/2023 Pasari Bhatra 2430002WL004008 Pasari Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670195 Mrs. PASARI BHATRA UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-022-001/2253-A
(TARAGAM) 		2430002000NRG24180520230167099 18/05/2023 LAXMAN BHATRA 2430002WL004008 LAXMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670208 LAXMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSAGUMUDA OR-30-002-022-001/2255-A
(TARAGAM) 		2430002000NRG24180520230167101 18/05/2023 SAMARI BHATRA 2430002WL004008 SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670154 Mrs. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-022-001/2257
(TARAGAM) 		2430002000NRG24180520230167102 18/05/2023 MURI BHATRA 2430002WL004008 MURI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670189 Mrs. MURI BHATRA W/O GINIKA BHATRA UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-022-001/2257
(TARAGAM) 		2430002000NRG24180520230167103 18/05/2023 SUBASH BHATRA 2430002WL004008 SUBASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670152 Mr. SUBASH BHATRA S/O GINIKA BHATRA UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-022-001/2258
(TARAGAM) 		2430002000NRG24180520230167104 18/05/2023 SAMADU GAUDA 2430002WL004008 SAMADU GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670161 Mr. SAMADU GAUDA UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-022-001/34054
(TARAGAM) 		2430002000NRG24180520230167105 18/05/2023 SAMARU KALAR 2430002WL004008 SAMARU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670159 Mr. SAMARU KOLLAR UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-022-001/34092
(TARAGAM) 		2430002000NRG24180520230167107 18/05/2023 AGANTI BHATRA 2430002WL004008 AGANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670167 AGANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOSAGUMUDA OR-30-002-022-001/34100
(TARAGAM) 		2430002000NRG24180520230167108 18/05/2023 AMAR KALAR 2430002WL004008 AMAR KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670205 AMAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-022-001/34117
(TARAGAM) 		2430002000NRG24180520230167109 18/05/2023 GOBINDA GOUDA 2430002WL004008 GOBINDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821670204 GOBINDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134379 134379
86 KOSAGUMUDA OR-30-002-022-001/2176-A
(TARAGAM) 		2430002000NRG24180520230167079 18/05/2023 ASTU KALAR 2430002WL004008 ASTU KALAR 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821670148 ASTU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 142674 142674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523APB_FTO_131476 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002_180523APB_FTO_131476 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002_180523APB_FTO_131476 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 132720
4 KOSAGUMUDA OR2430002_180523APB_FTO_131476 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGARH,KANDHAMAL 1659
5 KOSAGUMUDA OR2430002_180523APB_FTO_131476 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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