Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_301223APB_FTO_957172
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-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24291220230975227 30/12/2023 HARISCHANDRA HARIJAN 2430002002WL070660 HARISCHANDRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558882147 HARISHCHANDRA HARIJA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24291220230975225 30/12/2023 HARISCHANDRA HARIJAN 2430002002WL070660 HARISCHANDRA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1558882148 HARISHCHANDRA HARIJA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24291220230975226 30/12/2023 KESBARI HARIJAN 2430002002WL070660 KESBARI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1558882145 MISS KESBARI HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24291220230975228 30/12/2023 KESBARI HARIJAN 2430002002WL070660 KESBARI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558882146 MISS KESBARI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-002-004/13416
(B.M.SEMLA) 		2430002002NRG24291220230975182 30/12/2023 SADA PUJARI 2430002002WL070660 SADA PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1558882115 SADA PUJARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-004/13416
(B.M.SEMLA) 		2430002002NRG24291220230975183 30/12/2023 SADA PUJARI 2430002002WL070660 SADA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558882116 SADA PUJARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24291220230975189 30/12/2023 MANGALDEI PUJARI 2430002002WL070660 MANGALDEI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558882119 MRS MANGALDEI PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24291220230975187 30/12/2023 MANGALDEI PUJARI 2430002002WL070660 MANGALDEI PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1558882120 MRS MANGALDEI PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/13460
(B.M.SEMLA) 		2430002002NRG24291220230975193 30/12/2023 MANDANA BHATRA 2430002002WL070660 MANDANA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1558882123 MRS MANDANA BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13460
(B.M.SEMLA) 		2430002002NRG24291220230975195 30/12/2023 MANDANA BHATRA 2430002002WL070660 MANDANA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558882124 MRS MANDANA BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24291220230975199 30/12/2023 TABHA PUJARI 2430002002WL070660 TABHA PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1558882128 MRS TABA PUJARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24291220230975201 30/12/2023 TABHA PUJARI 2430002002WL070660 TABHA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558882127 MRS TABA PUJARI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-004/13496
(B.M.SEMLA) 		2430002002NRG24291220230975203 30/12/2023 MALATI BHATRA 2430002002WL070660 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558882125 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-004/13496
(B.M.SEMLA) 		2430002002NRG24291220230975204 30/12/2023 MALATI BHATRA 2430002002WL070660 MALATI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1558882126 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-004/13543
(B.M.SEMLA) 		2430002002NRG24291220230975222 30/12/2023 SAITA BHATRA 2430002002WL070660 SAITA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558882140 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-004/13543
(B.M.SEMLA) 		2430002002NRG24291220230975224 30/12/2023 SAITA BHATRA 2430002002WL070660 SAITA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1558882139 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-004/13551
(B.M.SEMLA) 		2430002002NRG24291220230975238 30/12/2023 PHULA PUJARI 2430002002WL070660 PHULA PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1558882131 MRS PHULO PUJARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-004/13551
(B.M.SEMLA) 		2430002002NRG24291220230975236 30/12/2023 PHULA PUJARI 2430002002WL070660 PHULA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558882132 MRS PHULO PUJARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-004/13562
(B.M.SEMLA) 		2430002002NRG24291220230975249 30/12/2023 MANKI BHATRA 2430002002WL070660 MANKI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1558882141 MRS MANAKI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-004/13562
(B.M.SEMLA) 		2430002002NRG24291220230975250 30/12/2023 MANKI BHATRA 2430002002WL070660 MANKI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558882142 MRS MANAKI BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-004/34289
(B.M.SEMLA) 		2430002002NRG24291220230975257 30/12/2023 HARISCHANDRA BHATRA 2430002002WL070660 HARISCHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558882129 HARISHCHANDRA BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-004/34289
(B.M.SEMLA) 		2430002002NRG24291220230975258 30/12/2023 HARISCHANDRA BHATRA 2430002002WL070660 HARISCHANDRA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1558882130 HARISHCHANDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 27729 27729
23 KOSAGUMUDA OR-30-002-002-004/13552
(B.M.SEMLA) 		2430002002NRG24291220230975239 30/12/2023 ADHABARI BHATRA 2430002002WL070660 ADHABARI BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1558882133 ADABARI BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-004/13552
(B.M.SEMLA) 		2430002002NRG24291220230975240 30/12/2023 ADHABARI BHATRA 2430002002WL070660 ADHABARI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558882134 ADABARI BHATRA UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24291220230975248 30/12/2023 KAMALI PUJARI 2430002002WL070660 KAMALI PUJARI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1558882136 KAMALI PUJARI UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24291220230975246 30/12/2023 KAMALI PUJARI 2430002002WL070660 KAMALI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558882135 KAMALI PUJARI UNION BANK OF INDIA(508500)
SubTotal 6162 6162
27 KOSAGUMUDA OR-30-002-002-004/13401
(B.M.SEMLA) 		2430002002NRG24291220230975176 30/12/2023 SANYASI ROUTA 2430002002WL070660 SANYASI ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882089 SANYASI GOUD AXIS BANK(607153)
28 KOSAGUMUDA OR-30-002-002-004/13401
(B.M.SEMLA) 		2430002002NRG24291220230975177 30/12/2023 SANYASI ROUTA 2430002002WL070660 SANYASI ROUTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1558882090 SANYASI GOUD AXIS BANK(607153)
29 KOSAGUMUDA OR-30-002-002-004/13403
(B.M.SEMLA) 		2430002002NRG24291220230975178 30/12/2023 SRIDHAR GOUDA 2430002002WL070660 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1558882086 Mr. SRIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13403
(B.M.SEMLA) 		2430002002NRG24291220230975179 30/12/2023 SRIDHAR GOUDA 2430002002WL070660 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882087 Mr. SRIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13406
(B.M.SEMLA) 		2430002002NRG24291220230975180 30/12/2023 BIDYADHAR BHATRA 2430002002WL070660 BIDYADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882092 Mr. BIDYA DHAR BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13406
(B.M.SEMLA) 		2430002002NRG24291220230975181 30/12/2023 BIDYADHAR BHATRA 2430002002WL070660 BIDYADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882093 Mr. BIDYA DHAR BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13447
(B.M.SEMLA) 		2430002002NRG24291220230975184 30/12/2023 BANDHU BHATRA 2430002002WL070660 BANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882083 BANDHU BHATRA AND NABINA BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13447
(B.M.SEMLA) 		2430002002NRG24291220230975185 30/12/2023 BANDHU BHATRA 2430002002WL070660 BANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882091 BANDHU BHATRA AND NABINA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24291220230975186 30/12/2023 MANGALSING PUJARI 2430002002WL070660 MANGALSING PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882095 Mr. MANGALSING PUJARI AND MANGALDEI PUJA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24291220230975188 30/12/2023 MANGALSING PUJARI 2430002002WL070660 MANGALSING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882094 Mr. MANGALSING PUJARI AND MANGALDEI PUJA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13458
(B.M.SEMLA) 		2430002002NRG24291220230975190 30/12/2023 MADHU BHATRA 2430002002WL070660 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882101 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/13458
(B.M.SEMLA) 		2430002002NRG24291220230975191 30/12/2023 MADHU BHATRA 2430002002WL070660 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882114 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-004/13460
(B.M.SEMLA) 		2430002002NRG24291220230975192 30/12/2023 ISWAR BHATRA 2430002002WL070660 ISWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882105 Mr. ISWARA BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/13460
(B.M.SEMLA) 		2430002002NRG24291220230975194 30/12/2023 ISWAR BHATRA 2430002002WL070660 ISWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882104 Mr. ISWARA BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-004/13473
(B.M.SEMLA) 		2430002002NRG24291220230975196 30/12/2023 BAIDI GOUDA 2430002002WL070660 BAIDI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882121 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-004/13473
(B.M.SEMLA) 		2430002002NRG24291220230975197 30/12/2023 BAIDI GOUDA 2430002002WL070660 BAIDI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882122 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24291220230975198 30/12/2023 HIRADHAR PUJARI 2430002002WL070660 HIRADHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882110 HIRADHAR PUJARI FINO PAYMENTS BANK LTD(608001)
44 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24291220230975200 30/12/2023 HIRADHAR PUJARI 2430002002WL070660 HIRADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882111 HIRADHAR PUJARI FINO PAYMENTS BANK LTD(608001)
45 KOSAGUMUDA OR-30-002-002-004/13509-A
(B.M.SEMLA) 		2430002002NRG24291220230975205 30/12/2023 GOBINDA RANDHARI 2430002002WL070660 GOBINDA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882149 GOBINDA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-002-004/13509-A
(B.M.SEMLA) 		2430002002NRG24291220230975206 30/12/2023 GOBINDA RANDHARI 2430002002WL070660 GOBINDA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882150 GOBINDA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-002-004/13509-B
(B.M.SEMLA) 		2430002002NRG24291220230975207 30/12/2023 ARJUNA RANDHARI 2430002002WL070660 ARJUNA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882143 ARJUNA RANDHARI BANK OF BARODA(606985)
48 KOSAGUMUDA OR-30-002-002-004/13509-B
(B.M.SEMLA) 		2430002002NRG24291220230975208 30/12/2023 ARJUNA RANDHARI 2430002002WL070660 ARJUNA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882144 ARJUNA RANDHARI BANK OF BARODA(606985)
49 KOSAGUMUDA OR-30-002-002-004/13524
(B.M.SEMLA) 		2430002002NRG24291220230975209 30/12/2023 BALIRAM PUJARI 2430002002WL070660 BALIRAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882117 Mr. BALIRAM PUJARI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-004/13524
(B.M.SEMLA) 		2430002002NRG24291220230975210 30/12/2023 BALIRAM PUJARI 2430002002WL070660 BALIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882118 Mr. BALIRAM PUJARI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13529
(B.M.SEMLA) 		2430002002NRG24291220230975211 30/12/2023 PRAHALAD PUJARI 2430002002WL070660 PRAHALAD PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882079 Mr. PRAHALLAD PUJARI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-004/13529
(B.M.SEMLA) 		2430002002NRG24291220230975212 30/12/2023 PRAHALAD PUJARI 2430002002WL070660 PRAHALAD PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882080 Mr. PRAHALLAD PUJARI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/13531
(B.M.SEMLA) 		2430002002NRG24291220230975213 30/12/2023 BANDHU BHATRA 2430002002WL070660 BANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882081 Mr. BANDHU BAHTRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/13531
(B.M.SEMLA) 		2430002002NRG24291220230975214 30/12/2023 BANDHU BHATRA 2430002002WL070660 BANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882082 Mr. BANDHU BAHTRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-004/13532
(B.M.SEMLA) 		2430002002NRG24291220230975215 30/12/2023 BHAGATRAM BHATRA 2430002002WL070660 BHAGATRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882102 BHAGAT RAM BHATRA ICICI BANK LTD(508534)
56 KOSAGUMUDA OR-30-002-002-004/13532
(B.M.SEMLA) 		2430002002NRG24291220230975216 30/12/2023 BHAGATRAM BHATRA 2430002002WL070660 BHAGATRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882103 BHAGAT RAM BHATRA ICICI BANK LTD(508534)
57 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24291220230975217 30/12/2023 TANKADHAR GOUDA 2430002002WL070660 TANKADHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882088 TANKADHAR GOUD AND KUSMA GOUDA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24291220230975219 30/12/2023 TANKADHAR GOUDA 2430002002WL070660 TANKADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882100 TANKADHAR GOUD AND KUSMA GOUDA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-004/13543
(B.M.SEMLA) 		2430002002NRG24291220230975221 30/12/2023 BIKRAM BHATRA 2430002002WL070660 BIKRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882084 Mr. BIKRAM BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-004/13543
(B.M.SEMLA) 		2430002002NRG24291220230975223 30/12/2023 BIKRAM BHATRA 2430002002WL070660 BIKRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882085 Mr. BIKRAM BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24291220230975231 30/12/2023 DAMU BHATRA 2430002002WL070660 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882112 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24291220230975233 30/12/2023 DAMU BHATRA 2430002002WL070660 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882113 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-002-004/13551
(B.M.SEMLA) 		2430002002NRG24291220230975235 30/12/2023 RATAN PUJARI 2430002002WL070660 RATAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882098 Mr. RATAN PUJARI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-004/13551
(B.M.SEMLA) 		2430002002NRG24291220230975237 30/12/2023 RATAN PUJARI 2430002002WL070660 RATAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882099 Mr. RATAN PUJARI UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-004/13555
(B.M.SEMLA) 		2430002002NRG24291220230975241 30/12/2023 PURAN PUJARI 2430002002WL070660 PURAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882108 PURAN PUJRI FINO PAYMENTS BANK LTD(608001)
66 KOSAGUMUDA OR-30-002-002-004/13555
(B.M.SEMLA) 		2430002002NRG24291220230975242 30/12/2023 PURAN PUJARI 2430002002WL070660 PURAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882109 PURAN PUJRI FINO PAYMENTS BANK LTD(608001)
67 KOSAGUMUDA OR-30-002-002-004/13558
(B.M.SEMLA) 		2430002002NRG24291220230975243 30/12/2023 NILASUNDAR PUJARI 2430002002WL070660 NILASUNDAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882137 Mr. NILA SUNDARA PUJARI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-004/13558
(B.M.SEMLA) 		2430002002NRG24291220230975244 30/12/2023 NILASUNDAR PUJARI 2430002002WL070660 NILASUNDAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882138 Mr. NILA SUNDARA PUJARI UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24291220230975245 30/12/2023 DAMU PUJARI 2430002002WL070660 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882106 DAMU PUJARI FINO PAYMENTS BANK LTD(608001)
70 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24291220230975247 30/12/2023 DAMU PUJARI 2430002002WL070660 DAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882107 DAMU PUJARI FINO PAYMENTS BANK LTD(608001)
71 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24291220230975251 30/12/2023 DAMODAR RANDHARI 2430002002WL070660 DAMODAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558882096 Mr. DAMUDHARA RANDHARI UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24291220230975253 30/12/2023 DAMODAR RANDHARI 2430002002WL070660 DAMODAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558882097 Mr. DAMUDHARA RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 70389 70389
Total 110442 110442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_301223APB_FTO_957172 Bank of Baroda BARB0UMARKO UMARKOTE 6162
2 KOSAGUMUDA OR2430002002_301223APB_FTO_957172 State Bank of India SBIN0006972 MOKEYA SAB 27729
3 KOSAGUMUDA OR2430002002_301223APB_FTO_957172 Union Bank of India UBIN0562513 NABARANGPUR 6162
4 KOSAGUMUDA OR2430002002_301223APB_FTO_957172 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 48822
5 KOSAGUMUDA OR2430002002_301223APB_FTO_957172 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 15405
6 KOSAGUMUDA OR2430002002_301223APB_FTO_957172 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 6162

Download In Excel