Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:39:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_271223APB_FTO_940758
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-30-002-002-003/13043
(B.M.SEMLA) 		2430002002NRG24251220230954006 27/12/2023 DHARMU BHATRA 2430002002WL069293 DHARMU BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549325895 DHARMU BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13043
(B.M.SEMLA) 		2430002002NRG24251220230954007 27/12/2023 DHARMU BHATRA 2430002002WL069293 DHARMU BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549325896 DHARMU BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13189-A
(B.M.SEMLA) 		2430002002NRG24251220230954067 27/12/2023 BENU BHATRA 2430002002WL069293 BENU BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549325893 BENU BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13189-A
(B.M.SEMLA) 		2430002002NRG24251220230954068 27/12/2023 BENU BHATRA 2430002002WL069293 BENU BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549325894 BENU BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13338-C
(B.M.SEMLA) 		2430002002NRG24251220230954085 27/12/2023 GUNADHAR GOUDA 2430002002WL069293 GUNADHAR GOUDA 00045 BARB0NABARA 1896 1896 Processed 10/03/2024 1549325897 GUNADHAR GOUDA UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-002-003/13338-C
(B.M.SEMLA) 		2430002002NRG24251220230954086 27/12/2023 GUNADHAR GOUDA 2430002002WL069293 GUNADHAR GOUDA 00045 BARB0NABARA 1422 1422 Processed 10/03/2024 1549325898 GUNADHAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-002-003/13056-B
(B.M.SEMLA) 		2430002002NRG24251220230954009 27/12/2023 LAKICHANDRA BHATRA 2430002002WL069293 LAKICHANDRA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549325907 LAKHICHANDRA BHATARA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13056-B
(B.M.SEMLA) 		2430002002NRG24251220230954010 27/12/2023 LAKICHANDRA BHATRA 2430002002WL069293 LAKICHANDRA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549325908 LAKHICHANDRA BHATARA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/13073-A
(B.M.SEMLA) 		2430002002NRG24251220230954013 27/12/2023 SABI BHATRA 2430002002WL069293 SABI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549325901 SABI BHATARA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/13073-A
(B.M.SEMLA) 		2430002002NRG24251220230954014 27/12/2023 SABI BHATRA 2430002002WL069293 SABI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549325902 SABI BHATARA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-003/13172-B
(B.M.SEMLA) 		2430002002NRG24251220230954057 27/12/2023 BALAMATI GOUDA 2430002002WL069293 BALAMATI GOUDA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549325899 BALAMATI GOUD BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-003/13172-B
(B.M.SEMLA) 		2430002002NRG24251220230954058 27/12/2023 BALAMATI GOUDA 2430002002WL069293 BALAMATI GOUDA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549325900 BALAMATI GOUD BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-003/13203-A
(B.M.SEMLA) 		2430002002NRG24251220230954071 27/12/2023 DHARAMSINGH BHATRA 2430002002WL069293 DHARAMSINGH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549325905 DHARAMASING BHATRA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-003/13203-A
(B.M.SEMLA) 		2430002002NRG24251220230954072 27/12/2023 DHARAMSINGH BHATRA 2430002002WL069293 DHARAMSINGH BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549325906 DHARAMASING BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-003/13338
(B.M.SEMLA) 		2430002002NRG24251220230954083 27/12/2023 CHAITAN GOUDA 2430002002WL069293 CHAITAN GOUDA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549325903 CHAITAN GOUDA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-003/13338
(B.M.SEMLA) 		2430002002NRG24251220230954084 27/12/2023 CHAITAN GOUDA 2430002002WL069293 CHAITAN GOUDA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549325904 CHAITAN GOUDA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-002-004/13762-A
(B.M.SEMLA) 		2430002002NRG24251220230954113 27/12/2023 KHAGAPATI PUJARI 2430002002WL069293 KHAGAPATI PUJARI 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549325909 KHAGAPATI PUJARI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-004/13762-A
(B.M.SEMLA) 		2430002002NRG24251220230954114 27/12/2023 KHAGAPATI PUJARI 2430002002WL069293 KHAGAPATI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549325910 KHAGAPATI PUJARI ICICI BANK LTD(508534)
SubTotal 19908 19908
19 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24251220230954008 27/12/2023 BISWAMBAR BHATRA 2430002002WL069293 BISWAMBAR BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549325983 MR BISWAMBAR BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13158-D
(B.M.SEMLA) 		2430002002NRG24251220230954047 27/12/2023 TULASINGH BHATRA 2430002002WL069293 TULASINGH BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549325887 TULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
21 KOSAGUMUDA OR-30-002-002-003/13158-D
(B.M.SEMLA) 		2430002002NRG24251220230954048 27/12/2023 TULASINGH BHATRA 2430002002WL069293 TULASINGH BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549325888 TULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-003/13159-B
(B.M.SEMLA) 		2430002002NRG24251220230954051 27/12/2023 BISHAM PUJARI 2430002002WL069293 BISHAM PUJARI 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549325891 Mr. BISHAM PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13159-B
(B.M.SEMLA) 		2430002002NRG24251220230954052 27/12/2023 BISHAM PUJARI 2430002002WL069293 BISHAM PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549325892 Mr. BISHAM PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13163-C
(B.M.SEMLA) 		2430002002NRG24251220230954053 27/12/2023 HARI GOUDA 2430002002WL069293 HARI GOUDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549325889 MR HARI GOUDA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-003/13163-C
(B.M.SEMLA) 		2430002002NRG24251220230954054 27/12/2023 HARI GOUDA 2430002002WL069293 HARI GOUDA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549325890 MR HARI GOUDA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-003/13215-A
(B.M.SEMLA) 		2430002002NRG24251220230954077 27/12/2023 BIMALA BHATRA 2430002002WL069293 BIMALA BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549325982 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-003/13215-A
(B.M.SEMLA) 		2430002002NRG24251220230954078 27/12/2023 BIMALA BHATRA 2430002002WL069293 BIMALA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549325981 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
28 KOSAGUMUDA OR-30-002-002-003/13095-A
(B.M.SEMLA) 		2430002002NRG24251220230954017 27/12/2023 DAMU GOUDA 2430002002WL069293 DAMU GOUDA 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549325935 DAMU GOUD FINO PAYMENTS BANK LTD(608001)
29 KOSAGUMUDA OR-30-002-002-003/13095-A
(B.M.SEMLA) 		2430002002NRG24251220230954018 27/12/2023 DAMU GOUDA 2430002002WL069293 DAMU GOUDA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549325936 DAMU GOUD FINO PAYMENTS BANK LTD(608001)
30 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002002NRG24251220230954019 27/12/2023 NILAM NAYAK 2430002002WL069293 NILAM NAYAK 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325925 NILAM NAYAK UNION BANK OF INDIA(508500)
31 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002002NRG24251220230954020 27/12/2023 NILAM NAYAK 2430002002WL069293 NILAM NAYAK 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325926 NILAM NAYAK UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-002-003/13100-B
(B.M.SEMLA) 		2430002002NRG24251220230954021 27/12/2023 GOBIND BHATRA 2430002002WL069293 GOBIND BHATRA 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549325929 SHRI GOBINDA BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-003/13100-B
(B.M.SEMLA) 		2430002002NRG24251220230954022 27/12/2023 GOBIND BHATRA 2430002002WL069293 GOBIND BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549325930 SHRI GOBINDA BHATRA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-003/13103
(B.M.SEMLA) 		2430002002NRG24251220230954023 27/12/2023 INDRA BHATRA 2430002002WL069293 INDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325919 INDRA BHATRA UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-003/13103
(B.M.SEMLA) 		2430002002NRG24251220230954024 27/12/2023 INDRA BHATRA 2430002002WL069293 INDRA BHATRA 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325920 INDRA BHATRA UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24251220230954025 27/12/2023 LAKSHINATH BHATRA 2430002002WL069293 LAKSHINATH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/03/2024 1549325976 LAKSHINATH BHATRA UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-003/13135
(B.M.SEMLA) 		2430002002NRG24251220230954028 27/12/2023 DASMU BHATRA 2430002002WL069293 DASMU BHATRA 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325911 DASHAMU BHATRA UNION BANK OF INDIA(508500)
38 KOSAGUMUDA OR-30-002-002-003/13135
(B.M.SEMLA) 		2430002002NRG24251220230954029 27/12/2023 DASMU BHATRA 2430002002WL069293 DASMU BHATRA 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325912 DASHAMU BHATRA UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-002-003/13135-A
(B.M.SEMLA) 		2430002002NRG24251220230954030 27/12/2023 PHULSING BHATRA 2430002002WL069293 PHULSING BHATRA 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549325937 PULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
40 KOSAGUMUDA OR-30-002-002-003/13135-A
(B.M.SEMLA) 		2430002002NRG24251220230954031 27/12/2023 PHULSING BHATRA 2430002002WL069293 PHULSING BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549325938 PULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-003/13150-A
(B.M.SEMLA) 		2430002002NRG24251220230954035 27/12/2023 NARAYAN BHATRA 2430002002WL069293 NARAYAN BHATRA 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549325943 NARAYAN BHATRA ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-003/13150-A
(B.M.SEMLA) 		2430002002NRG24251220230954036 27/12/2023 NARAYAN BHATRA 2430002002WL069293 NARAYAN BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549325944 NARAYAN BHATRA ICICI BANK LTD(508534)
43 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24251220230954043 27/12/2023 CHANDRA MAJHI 2430002002WL069293 CHANDRA MAJHI 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325921 CHANDRA MAJHI UNION BANK OF INDIA(508500)
44 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24251220230954044 27/12/2023 CHANDRA MAJHI 2430002002WL069293 CHANDRA MAJHI 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325922 CHANDRA MAJHI UNION BANK OF INDIA(508500)
45 KOSAGUMUDA OR-30-002-002-003/13158-C
(B.M.SEMLA) 		2430002002NRG24251220230954045 27/12/2023 CHAITU BHATRA 2430002002WL069293 CHAITU BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549325941 CHAITU BHATRA FINO PAYMENTS BANK LTD(608001)
46 KOSAGUMUDA OR-30-002-002-003/13158-C
(B.M.SEMLA) 		2430002002NRG24251220230954046 27/12/2023 CHAITU BHATRA 2430002002WL069293 CHAITU BHATRA 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549325942 CHAITU BHATRA FINO PAYMENTS BANK LTD(608001)
47 KOSAGUMUDA OR-30-002-002-003/13159-A
(B.M.SEMLA) 		2430002002NRG24251220230954049 27/12/2023 MANHAR PUJARI 2430002002WL069293 MANHAR PUJARI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549325975 MR MANAHAR PUJARI STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-002-003/13159-A
(B.M.SEMLA) 		2430002002NRG24251220230954050 27/12/2023 MANHAR PUJARI 2430002002WL069293 MANHAR PUJARI 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549325974 MR MANAHAR PUJARI STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24251220230954064 27/12/2023 DHARAMDAS BHATRA 2430002002WL069293 DHARAMDAS BHATRA 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325914 DHARAMDAS BHATRA UNION BANK OF INDIA(508500)
50 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24251220230954066 27/12/2023 DHARAMDAS BHATRA 2430002002WL069293 DHARAMDAS BHATRA 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325913 DHARAMDAS BHATRA UNION BANK OF INDIA(508500)
51 KOSAGUMUDA OR-30-002-002-003/13199
(B.M.SEMLA) 		2430002002NRG24251220230954069 27/12/2023 KESHABA PUJARI 2430002002WL069293 KESHABA PUJARI 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325978 KESHAB PUJARI UNION BANK OF INDIA(508500)
52 KOSAGUMUDA OR-30-002-002-003/13199
(B.M.SEMLA) 		2430002002NRG24251220230954070 27/12/2023 KESHABA PUJARI 2430002002WL069293 KESHABA PUJARI 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325977 KESHAB PUJARI UNION BANK OF INDIA(508500)
53 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002002NRG24251220230954075 27/12/2023 SAGAR RANDHARI 2430002002WL069293 SAGAR RANDHARI 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325915 SAGAR RANDARI UNION BANK OF INDIA(508500)
54 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002002NRG24251220230954076 27/12/2023 SAGAR RANDHARI 2430002002WL069293 SAGAR RANDHARI 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325916 SAGAR RANDARI UNION BANK OF INDIA(508500)
55 KOSAGUMUDA OR-30-002-002-003/13220-A
(B.M.SEMLA) 		2430002002NRG24251220230954079 27/12/2023 BADRIKA PUJARI 2430002002WL069293 BADRIKA PUJARI 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325973 BADRIKA PUJARI UNION BANK OF INDIA(508500)
56 KOSAGUMUDA OR-30-002-002-003/13220-A
(B.M.SEMLA) 		2430002002NRG24251220230954080 27/12/2023 BADRIKA PUJARI 2430002002WL069293 BADRIKA PUJARI 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325972 BADRIKA PUJARI UNION BANK OF INDIA(508500)
57 KOSAGUMUDA OR-30-002-002-003/33940
(B.M.SEMLA) 		2430002002NRG24251220230954087 27/12/2023 DAMU BHATRA 2430002002WL069293 DAMU BHATRA 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325917 DAMU BHATRA UNION BANK OF INDIA(508500)
58 KOSAGUMUDA OR-30-002-002-003/33940
(B.M.SEMLA) 		2430002002NRG24251220230954088 27/12/2023 DAMU BHATRA 2430002002WL069293 DAMU BHATRA 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325918 DAMU BHATRA UNION BANK OF INDIA(508500)
59 KOSAGUMUDA OR-30-002-002-003/33955
(B.M.SEMLA) 		2430002002NRG24251220230954091 27/12/2023 GHANA BHATRA 2430002002WL069293 GHANA BHATRA 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325980 GHANA BHATARA UNION BANK OF INDIA(508500)
60 KOSAGUMUDA OR-30-002-002-003/33955
(B.M.SEMLA) 		2430002002NRG24251220230954092 27/12/2023 GHANA BHATRA 2430002002WL069293 GHANA BHATRA 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325979 GHANA BHATARA UNION BANK OF INDIA(508500)
61 KOSAGUMUDA OR-30-002-002-003/33955-A
(B.M.SEMLA) 		2430002002NRG24251220230954093 27/12/2023 CHITARAM BHATRA 2430002002WL069293 CHITARAM BHATRA 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325923 SITARAM BHATRA UNION BANK OF INDIA(508500)
62 KOSAGUMUDA OR-30-002-002-003/33955-A
(B.M.SEMLA) 		2430002002NRG24251220230954094 27/12/2023 CHITARAM BHATRA 2430002002WL069293 CHITARAM BHATRA 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325924 SITARAM BHATRA UNION BANK OF INDIA(508500)
63 KOSAGUMUDA OR-30-002-002-003/33955-B
(B.M.SEMLA) 		2430002002NRG24251220230954095 27/12/2023 MANDAR BHATRA 2430002002WL069293 MANDAR BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549325927 MANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-002-003/33955-B
(B.M.SEMLA) 		2430002002NRG24251220230954096 27/12/2023 MANDAR BHATRA 2430002002WL069293 MANDAR BHATRA 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549325928 MANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSAGUMUDA OR-30-002-002-003/34049
(B.M.SEMLA) 		2430002002NRG24251220230954097 27/12/2023 MADAN CHALAN 2430002002WL069293 MADAN CHALAN 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549325945 MADAN CHALAN ICICI BANK LTD(508534)
66 KOSAGUMUDA OR-30-002-002-003/34049
(B.M.SEMLA) 		2430002002NRG24251220230954098 27/12/2023 MADAN CHALAN 2430002002WL069293 MADAN CHALAN 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549325946 MADAN CHALAN ICICI BANK LTD(508534)
67 KOSAGUMUDA OR-30-002-002-003/34063-A
(B.M.SEMLA) 		2430002002NRG24251220230954099 27/12/2023 BAIDYANATH BHATRA 2430002002WL069293 BAIDYANATH BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549325931 MR BAIDHANATH BHATRA STATE BANK OF INDIA(508548)
68 KOSAGUMUDA OR-30-002-002-003/34063-A
(B.M.SEMLA) 		2430002002NRG24251220230954100 27/12/2023 BAIDYANATH BHATRA 2430002002WL069293 BAIDYANATH BHATRA 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549325932 MR BAIDHANATH BHATRA STATE BANK OF INDIA(508548)
69 KOSAGUMUDA OR-30-002-002-003/34065
(B.M.SEMLA) 		2430002002NRG24251220230954103 27/12/2023 KAMDAS BHATRA 2430002002WL069293 KAMDAS BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549325933 KAMADAS BHATRA BANK OF BARODA(606985)
70 KOSAGUMUDA OR-30-002-002-003/34065
(B.M.SEMLA) 		2430002002NRG24251220230954104 27/12/2023 KAMDAS BHATRA 2430002002WL069293 KAMDAS BHATRA 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549325934 KAMADAS BHATRA BANK OF BARODA(606985)
71 KOSAGUMUDA OR-30-002-002-003/34075
(B.M.SEMLA) 		2430002002NRG24251220230954109 27/12/2023 CHANDRA BHATRA 2430002002WL069293 CHANDRA BHATRA 00468 UBIN0562513 1896 1896 Processed 10/03/2024 1549325939 CHANDRA BHATRA UNION BANK OF INDIA(508500)
72 KOSAGUMUDA OR-30-002-002-003/34075
(B.M.SEMLA) 		2430002002NRG24251220230954110 27/12/2023 CHANDRA BHATRA 2430002002WL069293 CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 10/03/2024 1549325940 CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 74655 74655
73 KOSAGUMUDA OR-30-002-002-003/12991-A
(B.M.SEMLA) 		2430002002NRG24251220230953998 27/12/2023 SUKAMAN BHATRA 2430002002WL069293 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325965 Sukuman Bhatra FINO PAYMENTS BANK LTD(608001)
74 KOSAGUMUDA OR-30-002-002-003/12991-A
(B.M.SEMLA) 		2430002002NRG24251220230953999 27/12/2023 SUKAMAN BHATRA 2430002002WL069293 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325966 Sukuman Bhatra FINO PAYMENTS BANK LTD(608001)
75 KOSAGUMUDA OR-30-002-002-003/13026
(B.M.SEMLA) 		2430002002NRG24251220230954000 27/12/2023 MANGULU BHATRA 2430002002WL069293 MANGULU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325877 Mr. MAGALU BHATRA UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-002-003/13026
(B.M.SEMLA) 		2430002002NRG24251220230954001 27/12/2023 MANGULU BHATRA 2430002002WL069293 MANGULU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325878 Mr. MAGALU BHATRA UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-002-003/13027
(B.M.SEMLA) 		2430002002NRG24251220230954002 27/12/2023 RUPSING RANDARI 2430002002WL069293 RUPSING RANDARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325879 Mr. RUPSHING RANDHARI UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-002-003/13027
(B.M.SEMLA) 		2430002002NRG24251220230954003 27/12/2023 RUPSING RANDARI 2430002002WL069293 RUPSING RANDARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325880 Mr. RUPSHING RANDHARI UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-002-003/13030
(B.M.SEMLA) 		2430002002NRG24251220230954004 27/12/2023 DARMU GOUD 2430002002WL069293 DARMU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325947 DHARMU GOUDA STATE BANK OF INDIA(508548)
80 KOSAGUMUDA OR-30-002-002-003/13030
(B.M.SEMLA) 		2430002002NRG24251220230954005 27/12/2023 DARMU GOUD 2430002002WL069293 DARMU GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325948 DHARMU GOUDA STATE BANK OF INDIA(508548)
81 KOSAGUMUDA OR-30-002-002-003/13071-A
(B.M.SEMLA) 		2430002002NRG24251220230954011 27/12/2023 BIKRAM DAS 2430002002WL069293 BIKRAM DAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/03/2024 1549325961 BIKRAM DAS UNION BANK OF INDIA(508500)
82 KOSAGUMUDA OR-30-002-002-003/13071-A
(B.M.SEMLA) 		2430002002NRG24251220230954012 27/12/2023 BIKRAM DAS 2430002002WL069293 BIKRAM DAS 00474 SBIN0RRUKGB 1896 1896 Processed 10/03/2024 1549325962 BIKRAM DAS UNION BANK OF INDIA(508500)
83 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24251220230954015 27/12/2023 MOTIRAM BHATRA 2430002002WL069293 MOTIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325871 Mr. MOTIRAM BHATRA UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24251220230954016 27/12/2023 MOTIRAM BHATRA 2430002002WL069293 MOTIRAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325872 Mr. MOTIRAM BHATRA UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-002-003/13134
(B.M.SEMLA) 		2430002002NRG24251220230954026 27/12/2023 TANKADHAR BHATRA 2430002002WL069293 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325951 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-002-003/13134
(B.M.SEMLA) 		2430002002NRG24251220230954027 27/12/2023 TANKADHAR BHATRA 2430002002WL069293 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325952 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
87 KOSAGUMUDA OR-30-002-002-003/13139
(B.M.SEMLA) 		2430002002NRG24251220230954032 27/12/2023 DAMU BHATRA 2430002002WL069293 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325949 MR DAMU BHATRA STATE BANK OF INDIA(508548)
88 KOSAGUMUDA OR-30-002-002-003/13139
(B.M.SEMLA) 		2430002002NRG24251220230954033 27/12/2023 DAMU BHATRA 2430002002WL069293 DAMU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325950 MR DAMU BHATRA STATE BANK OF INDIA(508548)
89 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002002NRG24251220230954034 27/12/2023 JUDISTIR PUJARI 2430002002WL069293 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/03/2024 1549325967 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
90 KOSAGUMUDA OR-30-002-002-003/13150-B
(B.M.SEMLA) 		2430002002NRG24251220230954037 27/12/2023 DANSAI BHATRA 2430002002WL069293 DANSAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325963 DHANSAI BHATRA FINO PAYMENTS BANK LTD(608001)
91 KOSAGUMUDA OR-30-002-002-003/13150-B
(B.M.SEMLA) 		2430002002NRG24251220230954038 27/12/2023 DANSAI BHATRA 2430002002WL069293 DANSAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325964 DHANSAI BHATRA FINO PAYMENTS BANK LTD(608001)
92 KOSAGUMUDA OR-30-002-002-003/13152
(B.M.SEMLA) 		2430002002NRG24251220230954039 27/12/2023 PARAMANANDA DAS 2430002002WL069293 PARAMANANDA DAS 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325873 Mr. PARAMANADA DAS UTKAL GRAMEEN BANK(607234)
93 KOSAGUMUDA OR-30-002-002-003/13152
(B.M.SEMLA) 		2430002002NRG24251220230954040 27/12/2023 PARAMANANDA DAS 2430002002WL069293 PARAMANANDA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325874 Mr. PARAMANADA DAS UTKAL GRAMEEN BANK(607234)
94 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24251220230954059 27/12/2023 TULASIDAS BHATRA 2430002002WL069293 TULASIDAS BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325881 Mr. TULASI DAS BHATRA UTKAL GRAMEEN BANK(607234)
95 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24251220230954060 27/12/2023 TULASIDAS BHATRA 2430002002WL069293 TULASIDAS BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325882 Mr. TULASI DAS BHATRA UTKAL GRAMEEN BANK(607234)
96 KOSAGUMUDA OR-30-002-002-003/13177-A
(B.M.SEMLA) 		2430002002NRG24251220230954061 27/12/2023 EKESWAR BHATRA 2430002002WL069293 EKESWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325953 EKESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOSAGUMUDA OR-30-002-002-003/13177-A
(B.M.SEMLA) 		2430002002NRG24251220230954062 27/12/2023 EKESWAR BHATRA 2430002002WL069293 EKESWAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325954 EKESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24251220230954063 27/12/2023 PHULSING BHATRA 2430002002WL069293 PHULSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325875 Mr. PULASING BHATRA UTKAL GRAMEEN BANK(607234)
99 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24251220230954065 27/12/2023 PHULSING BHATRA 2430002002WL069293 PHULSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325876 Mr. PULASING BHATRA UTKAL GRAMEEN BANK(607234)
100 KOSAGUMUDA OR-30-002-002-003/13206
(B.M.SEMLA) 		2430002002NRG24251220230954073 27/12/2023 INDRA BHATRA 2430002002WL069293 INDRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325971 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
101 KOSAGUMUDA OR-30-002-002-003/13206
(B.M.SEMLA) 		2430002002NRG24251220230954074 27/12/2023 INDRA BHATRA 2430002002WL069293 INDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325970 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
102 KOSAGUMUDA OR-30-002-002-003/13247
(B.M.SEMLA) 		2430002002NRG24251220230954081 27/12/2023 CHAITAN BHATRA 2430002002WL069293 CHAITAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325883 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
103 KOSAGUMUDA OR-30-002-002-003/13247
(B.M.SEMLA) 		2430002002NRG24251220230954082 27/12/2023 CHAITAN BHATRA 2430002002WL069293 CHAITAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549325884 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
104 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24251220230954089 27/12/2023 MANSING BHATRA 2430002002WL069293 MANSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325885 Mr. MANO SINGH BHATRA UTKAL GRAMEEN BANK(607234)
105 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24251220230954090 27/12/2023 MANSING BHATRA 2430002002WL069293 MANSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325886 Mr. MANO SINGH BHATRA UTKAL GRAMEEN BANK(607234)
106 KOSAGUMUDA OR-30-002-002-003/34063-B
(B.M.SEMLA) 		2430002002NRG24251220230954101 27/12/2023 HEMDHAR BHATRA 2430002002WL069293 HEMDHAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/03/2024 1549325959 HEMADHAR BHATRA UNION BANK OF INDIA(508500)
107 KOSAGUMUDA OR-30-002-002-003/34063-B
(B.M.SEMLA) 		2430002002NRG24251220230954102 27/12/2023 HEMDHAR BHATRA 2430002002WL069293 HEMDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/03/2024 1549325960 HEMADHAR BHATRA UNION BANK OF INDIA(508500)
108 KOSAGUMUDA OR-30-002-002-003/34066
(B.M.SEMLA) 		2430002002NRG24251220230954105 27/12/2023 DHANAR BHATRA 2430002002WL069293 DHANAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325955 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
109 KOSAGUMUDA OR-30-002-002-003/34066
(B.M.SEMLA) 		2430002002NRG24251220230954106 27/12/2023 DHANAR BHATRA 2430002002WL069293 DHANAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325956 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
110 KOSAGUMUDA OR-30-002-002-003/34068
(B.M.SEMLA) 		2430002002NRG24251220230954107 27/12/2023 DHANAR BHATRA 2430002002WL069293 DHANAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549325957 Mr. DHONR BHATRA UTKAL GRAMEEN BANK(607234)
111 KOSAGUMUDA OR-30-002-002-003/34068
(B.M.SEMLA) 		2430002002NRG24251220230954108 27/12/2023 DHANAR BHATRA 2430002002WL069293 DHANAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549325958 Mr. DHONR BHATRA UTKAL GRAMEEN BANK(607234)
112 KOSAGUMUDA OR-30-002-002-003/34428
(B.M.SEMLA) 		2430002002NRG24251220230954111 27/12/2023 SUKRU BHATRA 2430002002WL069293 SUKRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/03/2024 1549325968 SHUKRU BHATRA UNION BANK OF INDIA(508500)
113 KOSAGUMUDA OR-30-002-002-003/34428
(B.M.SEMLA) 		2430002002NRG24251220230954112 27/12/2023 SUKRU BHATRA 2430002002WL069293 SUKRU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/03/2024 1549325969 SHUKRU BHATRA UNION BANK OF INDIA(508500)
SubTotal 66834 66834
Total 186282 186282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_271223APB_FTO_940758 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 KOSAGUMUDA OR2430002002_271223APB_FTO_940758 Bank of Baroda BARB0UMARKO UMARKOTE 19908
3 KOSAGUMUDA OR2430002002_271223APB_FTO_940758 State Bank of India SBIN0006972 MOKEYA SAB 14931
4 KOSAGUMUDA OR2430002002_271223APB_FTO_940758 Union Bank of India UBIN0562513 NABARANGPUR 74655
5 KOSAGUMUDA OR2430002002_271223APB_FTO_940758 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 60198
6 KOSAGUMUDA OR2430002002_271223APB_FTO_940758 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

Download In Excel