Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:29:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_131223APB_FTO_884092
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-30-002-002-004/13666
(B.M.SEMLA) 		2430002000NRG24131220230896598 13/12/2023 BAISAKHI GOUDA 2430002WL066082 BAISAKHI GOUDA 00032 UTIB0001163 1896 1896 Processed 01/03/2024 1159186896 MRS BAISHAKHI GOUD STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-004/13666
(B.M.SEMLA) 		2430002000NRG24131220230896599 13/12/2023 BAISAKHI GOUDA 2430002WL066082 BAISAKHI GOUDA 00032 UTIB0001163 1422 1422 Processed 01/03/2024 1159186897 MRS BAISHAKHI GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/34456
(B.M.SEMLA) 		2430002000NRG24131220230896670 13/12/2023 MANDADORI BHATARA 2430002WL066082 MANDADORI BHATARA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1159186820 MRS MANDADORI BHATARA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/34456
(B.M.SEMLA) 		2430002000NRG24131220230896671 13/12/2023 MANDADORI BHATARA 2430002WL066082 MANDADORI BHATARA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159186821 MRS MANDADORI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-004/13598-A
(B.M.SEMLA) 		2430002000NRG24131220230896584 13/12/2023 BANDITA PUJARI 2430002WL066082 BANDITA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159186818 BANJITA MAJHI ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-004/13598-A
(B.M.SEMLA) 		2430002000NRG24131220230896585 13/12/2023 BANDITA PUJARI 2430002WL066082 BANDITA PUJARI 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159186819 BANJITA MAJHI ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-004/13601
(B.M.SEMLA) 		2430002000NRG24131220230896586 13/12/2023 MATIRAM MALI 2430002WL066082 MATIRAM MALI 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159186822 MOTIRAM MALI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/13601
(B.M.SEMLA) 		2430002000NRG24131220230896587 13/12/2023 MATIRAM MALI 2430002WL066082 MATIRAM MALI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159186823 MOTIRAM MALI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/34265
(B.M.SEMLA) 		2430002000NRG24131220230896610 13/12/2023 SAHEB MALI 2430002WL066082 SAHEB MALI 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159186830 SAHEB MALI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-004/34265
(B.M.SEMLA) 		2430002000NRG24131220230896611 13/12/2023 SAHEB MALI 2430002WL066082 SAHEB MALI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159186831 SAHEB MALI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-004/34415
(B.M.SEMLA) 		2430002000NRG24131220230896620 13/12/2023 Kartikk 2430002WL066082 Kartikk 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159186826 KARTIKA PUJARI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-004/34415
(B.M.SEMLA) 		2430002000NRG24131220230896621 13/12/2023 Kartikk 2430002WL066082 Kartikk 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159186827 KARTIKA PUJARI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-004/34452
(B.M.SEMLA) 		2430002000NRG24131220230896662 13/12/2023 Parbati 2430002WL066082 Parbati 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159186816 PARBATI GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-004/34452
(B.M.SEMLA) 		2430002000NRG24131220230896663 13/12/2023 Parbati 2430002WL066082 Parbati 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159186817 PARBATI GOUD BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-004/34458
(B.M.SEMLA) 		2430002000NRG24131220230896672 13/12/2023 Bimla 2430002WL066082 Bimla 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159186828 BIMALA BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-004/34458
(B.M.SEMLA) 		2430002000NRG24131220230896673 13/12/2023 Bimla 2430002WL066082 Bimla 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159186829 BIMALA BHATRA BANK OF BARODA(606985)
SubTotal 19908 19908
17 KOSAGUMUDA OR-30-002-002-004/13592
(B.M.SEMLA) 		2430002000NRG24131220230896578 13/12/2023 LAXMIDHAR BISOI 2430002WL066082 LAXMIDHAR BISOI 00168 ICIC0002773 1896 1896 Processed 01/03/2024 1159186810 LAXMIDHAR BISHOI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-004/13592
(B.M.SEMLA) 		2430002000NRG24131220230896579 13/12/2023 LAXMIDHAR BISOI 2430002WL066082 LAXMIDHAR BISOI 00168 ICIC0002773 1422 1422 Processed 01/03/2024 1159186811 LAXMIDHAR BISHOI ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-004/13751
(B.M.SEMLA) 		2430002000NRG24131220230896606 13/12/2023 MAKARANDA BISOI 2430002WL066082 MAKARANDA BISOI 00168 ICIC0002773 1422 1422 Processed 01/03/2024 1159186859 MAKARANDA BISOI ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-004/13751
(B.M.SEMLA) 		2430002000NRG24131220230896608 13/12/2023 MAKARANDA BISOI 2430002WL066082 MAKARANDA BISOI 00168 ICIC0002773 1896 1896 Processed 01/03/2024 1159186858 MAKARANDA BISOI ICICI BANK LTD(508534)
SubTotal 6636 6636
21 KOSAGUMUDA OR-30-002-002-004/13596-A
(B.M.SEMLA) 		2430002000NRG24131220230896582 13/12/2023 CHANDRA BHATRA 2430002WL066082 CHANDRA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159186849 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-004/13596-A
(B.M.SEMLA) 		2430002000NRG24131220230896583 13/12/2023 CHANDRA BHATRA 2430002WL066082 CHANDRA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159186848 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/13618-A
(B.M.SEMLA) 		2430002000NRG24131220230896588 13/12/2023 GUDIA BISOI 2430002WL066082 GUDIA BISOI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159186812 Gudia Bisoi FINO PAYMENTS BANK LTD(608001)
24 KOSAGUMUDA OR-30-002-002-004/13618-A
(B.M.SEMLA) 		2430002000NRG24131220230896589 13/12/2023 GUDIA BISOI 2430002WL066082 GUDIA BISOI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159186813 Gudia Bisoi FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-002-004/13631
(B.M.SEMLA) 		2430002000NRG24131220230896592 13/12/2023 BIGHNA BISOI 2430002WL066082 BIGHNA BISOI 00415 SBIN0006972 1422 1422 Processed 02/03/2024 1159186847 BIGHNA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-002-004/13631
(B.M.SEMLA) 		2430002000NRG24131220230896593 13/12/2023 BIGHNA BISOI 2430002WL066082 BIGHNA BISOI 00415 SBIN0006972 1896 1896 Processed 02/03/2024 1159186846 BIGHNA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-002-004/34446
(B.M.SEMLA) 		2430002000NRG24131220230896654 13/12/2023 Kala 2430002WL066082 Kala 00415 SBIN0006972 1896 1896 Processed 02/03/2024 1159186851 KALABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-004/34446
(B.M.SEMLA) 		2430002000NRG24131220230896655 13/12/2023 Kala 2430002WL066082 Kala 00415 SBIN0006972 1422 1422 Processed 02/03/2024 1159186850 KALABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-002-004/34451
(B.M.SEMLA) 		2430002000NRG24131220230896660 13/12/2023 KANTI NAYAK 2430002WL066082 KANTI NAYAK 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159186814 Mrs. KANTI NAYAK UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/34451
(B.M.SEMLA) 		2430002000NRG24131220230896661 13/12/2023 KANTI NAYAK 2430002WL066082 KANTI NAYAK 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159186815 Mrs. KANTI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
31 KOSAGUMUDA OR-30-002-002-004/34426
(B.M.SEMLA) 		2430002000NRG24131220230896638 13/12/2023 Pur 2430002WL066082 Pur 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1159186840 PURANDHAR BISOI UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-002-004/34426
(B.M.SEMLA) 		2430002000NRG24131220230896639 13/12/2023 Pur 2430002WL066082 Pur 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159186841 PURANDHAR BISOI UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-004/34444
(B.M.SEMLA) 		2430002000NRG24131220230896650 13/12/2023 Dashmu 2430002WL066082 Dashmu 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1159186836 DASHAMU PUJARI UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-004/34444
(B.M.SEMLA) 		2430002000NRG24131220230896651 13/12/2023 Dashmu 2430002WL066082 Dashmu 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159186837 DASHAMU PUJARI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-004/34450
(B.M.SEMLA) 		2430002000NRG24131220230896658 13/12/2023 Padmasae 2430002WL066082 Padmasae 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1159186834 PADAMSAE PUJARI UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-002-004/34450
(B.M.SEMLA) 		2430002000NRG24131220230896659 13/12/2023 Padmasae 2430002WL066082 Padmasae 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159186835 PADAMSAE PUJARI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-004/34455
(B.M.SEMLA) 		2430002000NRG24131220230896668 13/12/2023 Kam 2430002WL066082 Kam 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159186838 KAMALA BISOI UNION BANK OF INDIA(508500)
38 KOSAGUMUDA OR-30-002-002-004/34455
(B.M.SEMLA) 		2430002000NRG24131220230896669 13/12/2023 Kam 2430002WL066082 Kam 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1159186839 KAMALA BISOI UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-002-004/34606
(B.M.SEMLA) 		2430002000NRG24131220230896676 13/12/2023 KANAK 2430002WL066082 KANAK 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159186832 KANAK BHATARA UNION BANK OF INDIA(508500)
40 KOSAGUMUDA OR-30-002-002-004/34606
(B.M.SEMLA) 		2430002000NRG24131220230896677 13/12/2023 KANAK 2430002WL066082 KANAK 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1159186833 KANAK BHATARA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
41 KOSAGUMUDA OR-30-002-002-004/13620-C
(B.M.SEMLA) 		2430002000NRG24131220230896590 13/12/2023 SHAILENDRA BISOI 2430002WL066082 SHAILENDRA BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186866 Mr. SHAILENDRA BISOI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-004/13620-C
(B.M.SEMLA) 		2430002000NRG24131220230896591 13/12/2023 SHAILENDRA BISOI 2430002WL066082 SHAILENDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186867 Mr. SHAILENDRA BISOI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-004/13635
(B.M.SEMLA) 		2430002000NRG24131220230896594 13/12/2023 Sobha 2430002WL066082 Sobha 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186842 Mr. SABHASINGH BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-004/13635
(B.M.SEMLA) 		2430002000NRG24131220230896595 13/12/2023 Sobha 2430002WL066082 Sobha 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186843 Mr. SABHASINGH BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-004/13640
(B.M.SEMLA) 		2430002000NRG24131220230896596 13/12/2023 RAJA BHATRA 2430002WL066082 RAJA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186860 RAJ BHATRA FINO PAYMENTS BANK LTD(608001)
46 KOSAGUMUDA OR-30-002-002-004/13640
(B.M.SEMLA) 		2430002000NRG24131220230896597 13/12/2023 RAJA BHATRA 2430002WL066082 RAJA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186861 RAJ BHATRA FINO PAYMENTS BANK LTD(608001)
47 KOSAGUMUDA OR-30-002-002-004/13677
(B.M.SEMLA) 		2430002000NRG24131220230896600 13/12/2023 DINU BISOI 2430002WL066082 DINU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186853 Mr. DINU BISSOI AND JANAKI BISSOI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-004/13677
(B.M.SEMLA) 		2430002000NRG24131220230896602 13/12/2023 DINU BISOI 2430002WL066082 DINU BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186852 Mr. DINU BISSOI AND JANAKI BISSOI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-004/13677-A
(B.M.SEMLA) 		2430002000NRG24131220230896604 13/12/2023 DHARAM BISOI 2430002WL066082 DHARAM BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186868 Mrs. DHARAM BISHOI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-004/13677-A
(B.M.SEMLA) 		2430002000NRG24131220230896605 13/12/2023 DHARAM BISOI 2430002WL066082 DHARAM BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186869 Mrs. DHARAM BISHOI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13751
(B.M.SEMLA) 		2430002000NRG24131220230896609 13/12/2023 CHAITI BISOI 2430002WL066082 CHAITI BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186862 Mrs. CHAITI BISOI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-004/13751
(B.M.SEMLA) 		2430002000NRG24131220230896607 13/12/2023 CHAITI BISOI 2430002WL066082 CHAITI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186863 Mrs. CHAITI BISOI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/34412
(B.M.SEMLA) 		2430002000NRG24131220230896616 13/12/2023 Shyama Bisoi 2430002WL066082 Shyama Bisoi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186855 Shyama Bisoi FINO PAYMENTS BANK LTD(608001)
54 KOSAGUMUDA OR-30-002-002-004/34412
(B.M.SEMLA) 		2430002000NRG24131220230896617 13/12/2023 Shyama Bisoi 2430002WL066082 Shyama Bisoi 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186854 Shyama Bisoi FINO PAYMENTS BANK LTD(608001)
55 KOSAGUMUDA OR-30-002-002-004/34413
(B.M.SEMLA) 		2430002000NRG24131220230896618 13/12/2023 Benu 2430002WL066082 Benu 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186876 BENU BHATRA ICICI BANK LTD(508534)
56 KOSAGUMUDA OR-30-002-002-004/34413
(B.M.SEMLA) 		2430002000NRG24131220230896619 13/12/2023 Benu 2430002WL066082 Benu 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186877 BENU BHATRA ICICI BANK LTD(508534)
57 KOSAGUMUDA OR-30-002-002-004/34416
(B.M.SEMLA) 		2430002000NRG24131220230896622 13/12/2023 Dhaneswar 2430002WL066082 Dhaneswar 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186886 DHANESWAR BISOI UNION BANK OF INDIA(508500)
58 KOSAGUMUDA OR-30-002-002-004/34416
(B.M.SEMLA) 		2430002000NRG24131220230896623 13/12/2023 Dhaneswar 2430002WL066082 Dhaneswar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186887 DHANESWAR BISOI UNION BANK OF INDIA(508500)
59 KOSAGUMUDA OR-30-002-002-004/34419
(B.M.SEMLA) 		2430002000NRG24131220230896628 13/12/2023 RAMACHANDRA BHATRA 2430002WL066082 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186824 RAMACHANDRA BHATRA BANK OF BARODA(606985)
60 KOSAGUMUDA OR-30-002-002-004/34419
(B.M.SEMLA) 		2430002000NRG24131220230896629 13/12/2023 RAMACHANDRA BHATRA 2430002WL066082 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186825 RAMACHANDRA BHATRA BANK OF BARODA(606985)
61 KOSAGUMUDA OR-30-002-002-004/34420
(B.M.SEMLA) 		2430002000NRG24131220230896630 13/12/2023 ALEKHA GOUD 2430002WL066082 ALEKHA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186872 ALEKHA GOUD ICICI BANK LTD(508534)
62 KOSAGUMUDA OR-30-002-002-004/34420
(B.M.SEMLA) 		2430002000NRG24131220230896631 13/12/2023 ALEKHA GOUD 2430002WL066082 ALEKHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186873 ALEKHA GOUD ICICI BANK LTD(508534)
63 KOSAGUMUDA OR-30-002-002-004/34423
(B.M.SEMLA) 		2430002000NRG24131220230896632 13/12/2023 Sahadev 2430002WL066082 Sahadev 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186864 MR SAHADEV BIOSI STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-002-004/34423
(B.M.SEMLA) 		2430002000NRG24131220230896633 13/12/2023 Sahadev 2430002WL066082 Sahadev 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186865 MR SAHADEV BIOSI STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-002-004/34424
(B.M.SEMLA) 		2430002000NRG24131220230896634 13/12/2023 SAMANATH NAYAK 2430002WL066082 SAMANATH NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186888 SAMANATH NAYAK ICICI BANK LTD(508534)
66 KOSAGUMUDA OR-30-002-002-004/34424
(B.M.SEMLA) 		2430002000NRG24131220230896635 13/12/2023 SAMANATH NAYAK 2430002WL066082 SAMANATH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186889 SAMANATH NAYAK ICICI BANK LTD(508534)
67 KOSAGUMUDA OR-30-002-002-004/34425
(B.M.SEMLA) 		2430002000NRG24131220230896636 13/12/2023 Nara 2430002WL066082 Nara 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186878 Mr. NARA BHATARA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-004/34425
(B.M.SEMLA) 		2430002000NRG24131220230896637 13/12/2023 Nara 2430002WL066082 Nara 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186879 Mr. NARA BHATARA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-002-004/34428
(B.M.SEMLA) 		2430002000NRG24131220230896640 13/12/2023 Gangadhar 2430002WL066082 Gangadhar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186874 GANGADHAR NAYAK ICICI BANK LTD(508534)
70 KOSAGUMUDA OR-30-002-002-004/34428
(B.M.SEMLA) 		2430002000NRG24131220230896641 13/12/2023 Gangadhar 2430002WL066082 Gangadhar 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186875 GANGADHAR NAYAK ICICI BANK LTD(508534)
71 KOSAGUMUDA OR-30-002-002-004/34430
(B.M.SEMLA) 		2430002000NRG24131220230896642 13/12/2023 K sai 2430002WL066082 K sai 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186892 KAMALASAI GOUDA STATE BANK OF INDIA(508548)
72 KOSAGUMUDA OR-30-002-002-004/34430
(B.M.SEMLA) 		2430002000NRG24131220230896643 13/12/2023 K sai 2430002WL066082 K sai 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186893 KAMALASAI GOUDA STATE BANK OF INDIA(508548)
73 KOSAGUMUDA OR-30-002-002-004/34432
(B.M.SEMLA) 		2430002000NRG24131220230896644 13/12/2023 Dhaniram 2430002WL066082 Dhaniram 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186890 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-002-004/34432
(B.M.SEMLA) 		2430002000NRG24131220230896645 13/12/2023 Dhaniram 2430002WL066082 Dhaniram 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186891 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-002-004/34433
(B.M.SEMLA) 		2430002000NRG24131220230896646 13/12/2023 Baliram 2430002WL066082 Baliram 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186880 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-002-004/34433
(B.M.SEMLA) 		2430002000NRG24131220230896647 13/12/2023 Baliram 2430002WL066082 Baliram 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186881 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-002-004/34434
(B.M.SEMLA) 		2430002000NRG24131220230896648 13/12/2023 DHANAMATI NAYAK 2430002WL066082 DHANAMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186844 Mrs. DHANAMATI NAYAK UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-002-004/34434
(B.M.SEMLA) 		2430002000NRG24131220230896649 13/12/2023 DHANAMATI NAYAK 2430002WL066082 DHANAMATI NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186845 Mrs. DHANAMATI NAYAK UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-002-004/34445
(B.M.SEMLA) 		2430002000NRG24131220230896652 13/12/2023 ALEKHA BHATARA 2430002WL066082 ALEKHA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186894 Mr. ALEKHA BHATARA UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-002-004/34445
(B.M.SEMLA) 		2430002000NRG24131220230896653 13/12/2023 ALEKHA BHATARA 2430002WL066082 ALEKHA BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186895 Mr. ALEKHA BHATARA UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-002-004/34447
(B.M.SEMLA) 		2430002000NRG24131220230896656 13/12/2023 K bati 2430002WL066082 K bati 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186870 Mrs. KAMALABATI BHATRA UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-002-004/34447
(B.M.SEMLA) 		2430002000NRG24131220230896657 13/12/2023 K bati 2430002WL066082 K bati 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186871 Mrs. KAMALABATI BHATRA UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-002-004/34453
(B.M.SEMLA) 		2430002000NRG24131220230896664 13/12/2023 TULABATI GOUD 2430002WL066082 TULABATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186882 Mrs. TULABATI GOUD UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-002-004/34453
(B.M.SEMLA) 		2430002000NRG24131220230896665 13/12/2023 TULABATI GOUD 2430002WL066082 TULABATI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186883 Mrs. TULABATI GOUD UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-002-004/34454
(B.M.SEMLA) 		2430002000NRG24131220230896666 13/12/2023 Dasami 2430002WL066082 Dasami 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186884 DASHAMI NAYAK ICICI BANK LTD(508534)
86 KOSAGUMUDA OR-30-002-002-004/34454
(B.M.SEMLA) 		2430002000NRG24131220230896667 13/12/2023 Dasami 2430002WL066082 Dasami 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186885 DASHAMI NAYAK ICICI BANK LTD(508534)
87 KOSAGUMUDA OR-30-002-002-004/34459
(B.M.SEMLA) 		2430002000NRG24131220230896674 13/12/2023 PADMINI PUJARI 2430002WL066082 PADMINI PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159186857 Mrs. PADMINI PUJARI UTKAL GRAMEEN BANK(607234)
88 KOSAGUMUDA OR-30-002-002-004/34459
(B.M.SEMLA) 		2430002000NRG24131220230896675 13/12/2023 PADMINI PUJARI 2430002WL066082 PADMINI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159186856 Mrs. PADMINI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 79632 79632
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_131223APB_FTO_884092 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 KOSAGUMUDA OR2430002_131223APB_FTO_884092 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002_131223APB_FTO_884092 Bank of Baroda BARB0UMARKO UMARKOTE 19908
4 KOSAGUMUDA OR2430002_131223APB_FTO_884092 ICICI BANK ICIC0002773 KOSAGUMDA 6636
5 KOSAGUMUDA OR2430002_131223APB_FTO_884092 State Bank of India SBIN0006972 MOKEYA SAB 16590
6 KOSAGUMUDA OR2430002_131223APB_FTO_884092 Union Bank of India UBIN0562513 NABARANGPUR 16590
7 KOSAGUMUDA OR2430002_131223APB_FTO_884092 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 72996
8 KOSAGUMUDA OR2430002_131223APB_FTO_884092 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636

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