Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_100523APB_FTO_99560
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-30-002-003-004/45189
(BADAAMDA) 		2430002003NRG24100520230123422 10/05/2023 DAYANIDHI BHATRA 2430002003WL002907 DAYANIDHI BHATRA 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1640047012 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-003-004/45262
(BADAAMDA) 		2430002003NRG24100520230123449 10/05/2023 MANGALSAI BHATRA 2430002003WL002907 MANGALSAI BHATRA 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1640047010 Mr. MANGALSAI BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-003-004/45305
(BADAAMDA) 		2430002003NRG24100520230123468 10/05/2023 DHANMATI HARIJAN 2430002003WL002907 DHANMATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1640047011 Mrs. DHANMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-003-004/45095
(BADAAMDA) 		2430002003NRG24100520230123414 10/05/2023 MANA GOUD 2430002003WL002907 MANA GOUD 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640047002 MANA GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-003-004/45177
(BADAAMDA) 		2430002003NRG24100520230123417 10/05/2023 SADAN BHATRA 2430002003WL002907 SADAN BHATRA 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640046997 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-003-004/45180
(BADAAMDA) 		2430002003NRG24100520230123418 10/05/2023 DEBAKI GOUD 2430002003WL002907 DEBAKI GOUD 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640047006 MS DEBAKI GOUD STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-003-004/45181
(BADAAMDA) 		2430002003NRG24100520230123419 10/05/2023 DHANURJAYA HARIJAN 2430002003WL002907 DHANURJAYA HARIJAN 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640047008 MR DHANURJAYA HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-003-004/45187
(BADAAMDA) 		2430002003NRG24100520230123421 10/05/2023 RUKMANI BHATRA 2430002003WL002907 RUKMANI BHATRA 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640047009 Mrs. RUKUNI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-003-004/45196
(BADAAMDA) 		2430002003NRG24100520230123424 10/05/2023 MANAMATI HARIJAN 2430002003WL002907 MANAMATI HARIJAN 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640047004 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-003-004/45200
(BADAAMDA) 		2430002003NRG24100520230123425 10/05/2023 RATNA BHATRA 2430002003WL002907 RATNA BHATRA 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640047005 RATNA BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-003-004/45201
(BADAAMDA) 		2430002003NRG24100520230123426 10/05/2023 RATNI BHATRA 2430002003WL002907 RATNI BHATRA 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640047001 RATNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-004/45203
(BADAAMDA) 		2430002003NRG24100520230123427 10/05/2023 SAMARU HARIJAN 2430002003WL002907 SAMARU HARIJAN 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640046998 MR SAMARU HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-003-004/45207
(BADAAMDA) 		2430002003NRG24100520230123428 10/05/2023 PARBATI PAKHI 2430002003WL002907 PARBATI PAKHI 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640047000 MISS PARBATI PAKHI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-003-004/45235
(BADAAMDA) 		2430002003NRG24100520230123433 10/05/2023 PHULAMANI BISOI 2430002003WL002907 PHULAMANI BISOI 00415 SBIN0002079 1659 1659 Processed 17/05/2023 1640046994 PHULAMANI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-003-004/45249
(BADAAMDA) 		2430002003NRG24100520230123439 10/05/2023 MAHADEB HARIJAN 2430002003WL002907 MAHADEB HARIJAN 00415 SBIN0002079 1659 1659 Processed 17/05/2023 1640046990 Mr. MAHADEB HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-003-004/45251
(BADAAMDA) 		2430002003NRG24100520230123441 10/05/2023 MURALI BISOI 2430002003WL002907 MURALI BISOI 00415 SBIN0002079 1659 1659 Processed 17/05/2023 1640046995 Mr. MURALI BISOI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-003-004/45252
(BADAAMDA) 		2430002003NRG24100520230123442 10/05/2023 KHAGAPATI BHATRA 2430002003WL002907 KHAGAPATI BHATRA 00415 SBIN0002079 1659 1659 Processed 17/05/2023 1640046999 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-004/45259
(BADAAMDA) 		2430002003NRG24100520230123446 10/05/2023 CHAMPA BHATRA 2430002003WL002907 CHAMPA BHATRA 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640047003 MS CHAMPA CHALAN STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-003-004/45267
(BADAAMDA) 		2430002003NRG24100520230123451 10/05/2023 JAYANTI BHATRA 2430002003WL002907 JAYANTI BHATRA 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640046992 Ms. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-003-004/45270
(BADAAMDA) 		2430002003NRG24100520230123454 10/05/2023 GANESH PUJARI 2430002003WL002907 GANESH PUJARI 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640046996 GANESH PUJARI BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-003-004/45282
(BADAAMDA) 		2430002003NRG24100520230123461 10/05/2023 MAINA HARIJAN 2430002003WL002907 MAINA HARIJAN 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640047007 MRS MAINA HARIJAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-004/45284
(BADAAMDA) 		2430002003NRG24100520230123462 10/05/2023 SAN BHATRA 2430002003WL002907 SAN BHATRA 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640046993 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-003-004/45341
(BADAAMDA) 		2430002003NRG24100520230123491 10/05/2023 PINKU RANDHARI 2430002003WL002907 PINKU RANDHARI 00415 SBIN0002079 1185 1185 Processed 17/05/2023 1640046991 PINKU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29151 29151
24 KOSAGUMUDA OR-30-002-003-004/45300
(BADAAMDA) 		2430002003NRG24100520230123466 10/05/2023 PHULA GANDA 2430002003WL002907 PHULA GANDA 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640046988 PHULA GANDA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-003-004/45304
(BADAAMDA) 		2430002003NRG24100520230123467 10/05/2023 ANJANA BOSE 2430002003WL002907 ANJANA BOSE 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640046989 ANJANA BOSH UNION BANK OF INDIA(508500)
SubTotal 2844 2844
26 KOSAGUMUDA OR-30-002-003-004/45120
(BADAAMDA) 		2430002003NRG24100520230123415 10/05/2023 BAIJANTI GOUDA 2430002003WL002907 BAIJANTI GOUDA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640047019 Mrs. BAIJANTI GOUDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-003-004/45122
(BADAAMDA) 		2430002003NRG24100520230123416 10/05/2023 BHARAT MURIA 2430002003WL002907 BHARAT MURIA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640047020 BHARAT MURIA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-003-004/45191
(BADAAMDA) 		2430002003NRG24100520230123423 10/05/2023 MANAMATI HARIJAN 2430002003WL002907 MANAMATI HARIJAN 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640047014 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-003-004/45354
(BADAAMDA) 		2430002003NRG24100520230123499 10/05/2023 MANGALDEI MURIA 2430002003WL002907 MANGALDEI MURIA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640047029 MS MANGALDEI SIRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-003-004/45368
(BADAAMDA) 		2430002003NRG24100520230123500 10/05/2023 DHANMATI NAIK 2430002003WL002907 DHANMATI NAIK 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640047013 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-003-004/45371
(BADAAMDA) 		2430002003NRG24100520230123501 10/05/2023 ANSUMAN GOUDA 2430002003WL002907 ANSUMAN GOUDA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640047024 ANSUMAN GOUDA UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-003-004/45372
(BADAAMDA) 		2430002003NRG24100520230123502 10/05/2023 DAYMATI GOUDA 2430002003WL002907 DAYMATI GOUDA 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640047027 MRS DAYMATI GOUDA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24100520230123503 10/05/2023 DUMARDHAR BHATARA 2430002003WL002907 DUMARDHAR BHATARA 00468 UBIN0562513 1185 1185 Processed 17/05/2023 1640047023 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-003-004/45379
(BADAAMDA) 		2430002003NRG24100520230123504 10/05/2023 SUKARI MURIA 2430002003WL002907 SUKARI MURIA 00468 UBIN0562513 1185 1185 Processed 17/05/2023 1640047028 MRS SUKRI MURIA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24100520230123505 10/05/2023 MANGAL NAIK 2430002003WL002907 MANGAL NAIK 00468 UBIN0562513 1185 1185 Processed 17/05/2023 1640047021 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24100520230123506 10/05/2023 SANADEI MURIA 2430002003WL002907 SANADEI MURIA 00468 UBIN0562513 1185 1185 Processed 17/05/2023 1640047026 MS GURI MURIA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24100520230123507 10/05/2023 BUDAE GOUDA 2430002003WL002907 BUDAE GOUDA 00468 UBIN0562513 1185 1185 Processed 17/05/2023 1640047022 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-003-004/45383
(BADAAMDA) 		2430002003NRG24100520230123508 10/05/2023 KAMALA MURIA 2430002003WL002907 KAMALA MURIA 00468 UBIN0562513 1185 1185 Processed 17/05/2023 1640047025 KAMALA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24100520230123509 10/05/2023 BUDRAM GOUDA 2430002003WL002907 BUDRAM GOUDA 00468 UBIN0562513 1185 1185 Processed 17/05/2023 1640047018 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24100520230123510 10/05/2023 PADAMANI MURIA 2430002003WL002907 PADAMANI MURIA 00468 UBIN0562513 1185 1185 Processed 17/05/2023 1640047017 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24100520230123511 10/05/2023 DHANMATI NAIK 2430002003WL002907 DHANMATI NAIK 00468 UBIN0562513 1185 1185 Processed 17/05/2023 1640047016 MRS MOTI MURIA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-003-004/45393
(BADAAMDA) 		2430002003NRG24100520230123512 10/05/2023 SANADI GOUDA 2430002003WL002907 SANADI GOUDA 00468 UBIN0562513 1185 1185 Processed 17/05/2023 1640047015 Miss. SANADI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 21804 21804
43 KOSAGUMUDA OR-30-002-003-004/45280
(BADAAMDA) 		2430002003NRG24100520230123459 10/05/2023 SUNAMANI BHATRA 2430002003WL002907 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640047030 SUNAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-003-004/45331
(BADAAMDA) 		2430002003NRG24100520230123486 10/05/2023 KUNTI KUMARI NAIK 2430002003WL002907 KUNTI KUMARI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1640047031 Mrs. KUNTI KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
45 KOSAGUMUDA OR-30-002-003-004/45184
(BADAAMDA) 		2430002003NRG24100520230123420 10/05/2023 BATI HARIJAN 2430002003WL002907 BATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046950 BATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-003-004/45211
(BADAAMDA) 		2430002003NRG24100520230123429 10/05/2023 SADANANDA MURIA 2430002003WL002907 SADANANDA MURIA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046949 SADANANDA MURIA BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-003-004/45218
(BADAAMDA) 		2430002003NRG24100520230123430 10/05/2023 TULABATI BISOI 2430002003WL002907 TULABATI BISOI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046948 MRS TULABATI BISOI STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-003-004/45219
(BADAAMDA) 		2430002003NRG24100520230123431 10/05/2023 NILABATI MURIA 2430002003WL002907 NILABATI MURIA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046952 MRS NILABATI MURIA STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-003-004/45227
(BADAAMDA) 		2430002003NRG24100520230123432 10/05/2023 PREMABATI BISOI 2430002003WL002907 PREMABATI BISOI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046947 PREMABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-003-004/45243
(BADAAMDA) 		2430002003NRG24100520230123437 10/05/2023 CHANDRABATI HARIJAN 2430002003WL002907 CHANDRABATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640046983 CHANDRABATI HARIJAN STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-003-004/45250
(BADAAMDA) 		2430002003NRG24100520230123440 10/05/2023 MANGATI BHATRA 2430002003WL002907 MANGATI BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640046986 MS MANGATI BHATRA STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-003-004/45256
(BADAAMDA) 		2430002003NRG24100520230123444 10/05/2023 DEBAKI NAYAK 2430002003WL002907 DEBAKI NAYAK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046977 DEBAKI NAYAK ICICI BANK LTD(508534)
53 KOSAGUMUDA OR-30-002-003-004/45260
(BADAAMDA) 		2430002003NRG24100520230123447 10/05/2023 MOHAN GOUD 2430002003WL002907 MOHAN GOUD 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046961 MOHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-003-004/45261
(BADAAMDA) 		2430002003NRG24100520230123448 10/05/2023 BHAGABATI GOUD 2430002003WL002907 BHAGABATI GOUD 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046959 BHAGABATI GOUD BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-003-004/45266
(BADAAMDA) 		2430002003NRG24100520230123450 10/05/2023 BASUDEB BHATRA 2430002003WL002907 BASUDEB BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046954 BASUDEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-003-004/45268
(BADAAMDA) 		2430002003NRG24100520230123452 10/05/2023 NANDARAM NAYAK 2430002003WL002907 NANDARAM NAYAK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046946 NANDARAM NAYAK UNION BANK OF INDIA(508500)
57 KOSAGUMUDA OR-30-002-003-004/45269
(BADAAMDA) 		2430002003NRG24100520230123453 10/05/2023 PARSHURAM BHATRA 2430002003WL002907 PARSHURAM BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046953 PARSHURAM BHATRA BANK OF BARODA(606985)
58 KOSAGUMUDA OR-30-002-003-004/45271
(BADAAMDA) 		2430002003NRG24100520230123455 10/05/2023 MANIMA BHATRA 2430002003WL002907 MANIMA BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046962 MANIMA CHALAN STATE BANK OF INDIA(508548)
59 KOSAGUMUDA OR-30-002-003-004/45273
(BADAAMDA) 		2430002003NRG24100520230123457 10/05/2023 TUNUKUMAR BHATRA 2430002003WL002907 TUNUKUMAR BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046973 TUNUKUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-003-004/45278
(BADAAMDA) 		2430002003NRG24100520230123458 10/05/2023 RABINDRA HARIJAN 2430002003WL002907 RABINDRA HARIJAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046964 RABINDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOSAGUMUDA OR-30-002-003-004/45281
(BADAAMDA) 		2430002003NRG24100520230123460 10/05/2023 RAJU HARIJAN 2430002003WL002907 RAJU HARIJAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046965 RAJU HARIJAN FINO PAYMENTS BANK LTD(608001)
62 KOSAGUMUDA OR-30-002-003-004/45292
(BADAAMDA) 		2430002003NRG24100520230123464 10/05/2023 PADMA GANDA 2430002003WL002907 PADMA GANDA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046958 MS PADMA GANDA STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-003-004/45299
(BADAAMDA) 		2430002003NRG24100520230123465 10/05/2023 CHANDRA HARIJAN 2430002003WL002907 CHANDRA HARIJAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046951 Ms. CHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-003-004/45307
(BADAAMDA) 		2430002003NRG24100520230123470 10/05/2023 DOMANI BHATRA 2430002003WL002907 DOMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046957 Miss. DOMANI BHATARA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-003-004/45312
(BADAAMDA) 		2430002003NRG24100520230123472 10/05/2023 SABITRI GOUD 2430002003WL002907 SABITRI GOUD 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046978 MRS SABITRI GOUDA STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-003-004/45314
(BADAAMDA) 		2430002003NRG24100520230123473 10/05/2023 BAIDI BHATRA 2430002003WL002907 BAIDI BHATRA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046955 BAIDI BHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-003-004/45315
(BADAAMDA) 		2430002003NRG24100520230123474 10/05/2023 ANITA BISOI 2430002003WL002907 ANITA BISOI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046966 ANITA BISOI UNION BANK OF INDIA(508500)
68 KOSAGUMUDA OR-30-002-003-004/45316
(BADAAMDA) 		2430002003NRG24100520230123475 10/05/2023 JEMA GOUD 2430002003WL002907 JEMA GOUD 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046975 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-003-004/45319
(BADAAMDA) 		2430002003NRG24100520230123478 10/05/2023 LAKSHMI HARIJAN 2430002003WL002907 LAKSHMI HARIJAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046967 MRS LAKSHMI HARIJAN STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-003-004/45320
(BADAAMDA) 		2430002003NRG24100520230123479 10/05/2023 DHIRAJ HARIJAN 2430002003WL002907 DHIRAJ HARIJAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046968 DHIRAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24100520230123481 10/05/2023 LACHHMAN GOUDA 2430002003WL002907 LACHHMAN GOUDA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046960 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
72 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24100520230123482 10/05/2023 KALABATI GOUDA 2430002003WL002907 KALABATI GOUDA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046972 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24100520230123483 10/05/2023 JANAKI BHATARA 2430002003WL002907 JANAKI BHATARA 00691 IPOS0000001 1185 1185 Processed 17/05/2023 1640046971 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24100520230123484 10/05/2023 URMILA NAYAK 2430002003WL002907 URMILA NAYAK 00691 IPOS0000001 1185 1185 Processed 17/05/2023 1640046981 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24100520230123485 10/05/2023 AMBIKA BHATARA 2430002003WL002907 AMBIKA BHATARA 00691 IPOS0000001 1185 1185 Processed 17/05/2023 1640046980 AMBIKA BHATARA BANK OF BARODA(606985)
76 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24100520230123487 10/05/2023 MUKTA MURIA 2430002003WL002907 MUKTA MURIA 00691 IPOS0000001 1185 1185 Processed 17/05/2023 1640046963 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-003-004/45333
(BADAAMDA) 		2430002003NRG24100520230123488 10/05/2023 SHANTI NAIK 2430002003WL002907 SHANTI NAIK 00691 IPOS0000001 1185 1185 Processed 17/05/2023 1640046979 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSAGUMUDA OR-30-002-003-004/45338
(BADAAMDA) 		2430002003NRG24100520230123489 10/05/2023 SUPATI GOUDA 2430002003WL002907 SUPATI GOUDA 00691 IPOS0000001 1185 1185 Processed 17/05/2023 1640046970 MRS SUPATI GOUDA STATE BANK OF INDIA(508548)
79 KOSAGUMUDA OR-30-002-003-004/45339
(BADAAMDA) 		2430002003NRG24100520230123490 10/05/2023 MAYANA GOUDA 2430002003WL002907 MAYANA GOUDA 00691 IPOS0000001 1185 1185 Processed 17/05/2023 1640046969 MRS MAYANA GOUDA STATE BANK OF INDIA(508548)
80 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24100520230123492 10/05/2023 MADANA RANDHARI 2430002003WL002907 MADANA RANDHARI 00691 IPOS0000001 1185 1185 Processed 17/05/2023 1640046976 Madana Randhari BANK OF BARODA(606985)
81 KOSAGUMUDA OR-30-002-003-004/45344
(BADAAMDA) 		2430002003NRG24100520230123493 10/05/2023 RAJENDRA NAIK 2430002003WL002907 RAJENDRA NAIK 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046987 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
82 KOSAGUMUDA OR-30-002-003-004/45347
(BADAAMDA) 		2430002003NRG24100520230123494 10/05/2023 KAILASH MURIA 2430002003WL002907 KAILASH MURIA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046985 Mr. KAILASH MURIA UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24100520230123495 10/05/2023 DEBAKI MURIA 2430002003WL002907 DEBAKI MURIA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046956 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-003-004/45350
(BADAAMDA) 		2430002003NRG24100520230123496 10/05/2023 RANU MURIA 2430002003WL002907 RANU MURIA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046984 RANU MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-003-004/45351
(BADAAMDA) 		2430002003NRG24100520230123497 10/05/2023 ANANTARAM MURIA 2430002003WL002907 ANANTARAM MURIA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046982 Anantaram Muria BANK OF BARODA(606985)
86 KOSAGUMUDA OR-30-002-003-004/45353
(BADAAMDA) 		2430002003NRG24100520230123498 10/05/2023 GORIMANI BHATARA 2430002003WL002907 GORIMANI BHATARA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1640046974 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58302 58302
Total 118974 118974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_100523APB_FTO_99560 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 KOSAGUMUDA OR2430002003_100523APB_FTO_99560 State Bank of India SBIN0002079 KOTPAD 29151
3 KOSAGUMUDA OR2430002003_100523APB_FTO_99560 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002003_100523APB_FTO_99560 Union Bank of India UBIN0562513 NABARANGPUR 21804
5 KOSAGUMUDA OR2430002003_100523APB_FTO_99560 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
6 KOSAGUMUDA OR2430002003_100523APB_FTO_99560 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1185
7 KOSAGUMUDA OR2430002003_100523APB_FTO_99560 India Post Payments Bank IPOS0000001 NABARANGPUR 58302

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