Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:17:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190623APB_FTO_257075
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-30-002-018-001/30485
(PONDUGUDA) 		2430002000NRG24190620230332501 19/06/2023 KANSULA GOUDA 2430002WL008228 KANSULA GOUDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803906072 KANSULA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-018-001/30485
(PONDUGUDA) 		2430002000NRG24190620230332502 19/06/2023 KANSULA GOUDA 2430002WL008228 KANSULA GOUDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803906073 KANSULA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-018-001/30633
(PONDUGUDA) 		2430002000NRG24190620230332567 19/06/2023 SANADEI JANI 2430002WL008228 SANADEI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2803906074 SANADEI JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-018-001/30633
(PONDUGUDA) 		2430002000NRG24190620230332568 19/06/2023 SANADEI JANI 2430002WL008228 SANADEI JANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2803906075 SANADEI JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-018-001/30636
(PONDUGUDA) 		2430002000NRG24190620230332573 19/06/2023 RATAN BINDHANI 2430002WL008228 RATAN BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2803906077 MR RATAN BINDHANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-018-001/30636
(PONDUGUDA) 		2430002000NRG24190620230332575 19/06/2023 RATAN BINDHANI 2430002WL008228 RATAN BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2803906076 MR RATAN BINDHANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-018-001/30671
(PONDUGUDA) 		2430002000NRG24190620230332583 19/06/2023 DAIMATI MALI 2430002WL008228 DAIMATI MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2803906008 DAIMATI MALI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-018-001/30671
(PONDUGUDA) 		2430002000NRG24190620230332587 19/06/2023 DAIMATI MALI 2430002WL008228 DAIMATI MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2803906009 DAIMATI MALI BANK OF BARODA(606985)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-018-001/30481
(PONDUGUDA) 		2430002000NRG24190620230332499 19/06/2023 SUPASI JANI 2430002WL008228 SUPASI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906018 MRS SUPASI CHALAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-018-001/30481
(PONDUGUDA) 		2430002000NRG24190620230332500 19/06/2023 SUPASI JANI 2430002WL008228 SUPASI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906019 MRS SUPASI CHALAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-018-001/30488
(PONDUGUDA) 		2430002000NRG24190620230332503 19/06/2023 BIDAI JANI 2430002WL008228 BIDAI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906028 BUDAI JANI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-018-001/30488
(PONDUGUDA) 		2430002000NRG24190620230332504 19/06/2023 BIDAI JANI 2430002WL008228 BIDAI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906029 BUDAI JANI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-018-001/30490
(PONDUGUDA) 		2430002000NRG24190620230332505 19/06/2023 LAKINARAYAN JANI 2430002WL008228 LAKINARAYAN JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906060 MR LAKINARAYAN JANI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-018-001/30490
(PONDUGUDA) 		2430002000NRG24190620230332506 19/06/2023 LAKINARAYAN JANI 2430002WL008228 LAKINARAYAN JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906061 MR LAKINARAYAN JANI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-018-001/30491
(PONDUGUDA) 		2430002000NRG24190620230332507 19/06/2023 HIRADEI JANI 2430002WL008228 HIRADEI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906030 MRS HIRADEI JANI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-018-001/30491
(PONDUGUDA) 		2430002000NRG24190620230332508 19/06/2023 HIRADEI JANI 2430002WL008228 HIRADEI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906031 MRS HIRADEI JANI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-018-001/30493
(PONDUGUDA) 		2430002000NRG24190620230332510 19/06/2023 DHANAI JANI 2430002WL008228 DHANAI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906052 Mrs. DHANAE JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-018-001/30493
(PONDUGUDA) 		2430002000NRG24190620230332512 19/06/2023 DHANAI JANI 2430002WL008228 DHANAI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906053 Mrs. DHANAE JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-018-001/30502
(PONDUGUDA) 		2430002000NRG24190620230332513 19/06/2023 DASAMI JANI 2430002WL008228 DASAMI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906020 MRS DASMI JANI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-018-001/30502
(PONDUGUDA) 		2430002000NRG24190620230332514 19/06/2023 DASAMI JANI 2430002WL008228 DASAMI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906021 MRS DASMI JANI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-018-001/30506-A
(PONDUGUDA) 		2430002000NRG24190620230332515 19/06/2023 MANMATI GOUDA 2430002WL008228 MANMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906044 MANMATI GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-018-001/30506-A
(PONDUGUDA) 		2430002000NRG24190620230332516 19/06/2023 MANMATI GOUDA 2430002WL008228 MANMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906045 MANMATI GOUDA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-018-001/30521
(PONDUGUDA) 		2430002000NRG24190620230332522 19/06/2023 INDRA JANI 2430002WL008228 INDRA JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906015 INDRA JANI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-018-001/30521
(PONDUGUDA) 		2430002000NRG24190620230332524 19/06/2023 INDRA JANI 2430002WL008228 INDRA JANI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803906017 INDRA JANI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-018-001/30521
(PONDUGUDA) 		2430002000NRG24190620230332523 19/06/2023 MANGALDEI JANI 2430002WL008228 MANGALDEI JANI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803906016 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-018-001/30521
(PONDUGUDA) 		2430002000NRG24190620230332521 19/06/2023 MANGALDEI JANI 2430002WL008228 MANGALDEI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906014 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-018-001/30528
(PONDUGUDA) 		2430002000NRG24190620230332525 19/06/2023 LAXMI GOUDA 2430002WL008228 LAXMI GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803906032 MRS LAKSHMI GOUDA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-018-001/30528
(PONDUGUDA) 		2430002000NRG24190620230332526 19/06/2023 LAXMI GOUDA 2430002WL008228 LAXMI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906033 MRS LAKSHMI GOUDA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-018-001/30533
(PONDUGUDA) 		2430002000NRG24190620230332527 19/06/2023 SUATI CHALAN 2430002WL008228 SUATI CHALAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906036 SUATI CHALAN INDUSIND BANK(607189)
30 KOSAGUMUDA OR-30-002-018-001/30533
(PONDUGUDA) 		2430002000NRG24190620230332528 19/06/2023 SUATI CHALAN 2430002WL008228 SUATI CHALAN 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803906037 SUATI CHALAN INDUSIND BANK(607189)
31 KOSAGUMUDA OR-30-002-018-001/30534
(PONDUGUDA) 		2430002000NRG24190620230332529 19/06/2023 PARBATI GOUDA 2430002WL008228 PARBATI GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803906034 PARBATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-018-001/30534
(PONDUGUDA) 		2430002000NRG24190620230332530 19/06/2023 PARBATI GOUDA 2430002WL008228 PARBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906035 PARBATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-018-001/30539
(PONDUGUDA) 		2430002000NRG24190620230332531 19/06/2023 BHAGABATI GOUDA 2430002WL008228 BHAGABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906040 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-018-001/30539
(PONDUGUDA) 		2430002000NRG24190620230332532 19/06/2023 BHAGABATI GOUDA 2430002WL008228 BHAGABATI GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803906041 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-018-001/30554
(PONDUGUDA) 		2430002000NRG24190620230332537 19/06/2023 JEMA GOUDA 2430002WL008228 JEMA GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906068 Miss. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-018-001/30554
(PONDUGUDA) 		2430002000NRG24190620230332538 19/06/2023 JEMA GOUDA 2430002WL008228 JEMA GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803906069 Miss. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-018-001/30555
(PONDUGUDA) 		2430002000NRG24190620230332539 19/06/2023 SULOCHNA BINDHANI 2430002WL008228 SULOCHNA BINDHANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906038 SULOCHANA MUNDA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-018-001/30555
(PONDUGUDA) 		2430002000NRG24190620230332540 19/06/2023 SULOCHNA BINDHANI 2430002WL008228 SULOCHNA BINDHANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906039 SULOCHANA MUNDA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-018-001/30560
(PONDUGUDA) 		2430002000NRG24190620230332543 19/06/2023 TULABATI GOUDA 2430002WL008228 TULABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906058 MISS TULABATI GOUDA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-018-001/30560
(PONDUGUDA) 		2430002000NRG24190620230332544 19/06/2023 TULABATI GOUDA 2430002WL008228 TULABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906059 MISS TULABATI GOUDA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-018-001/30562
(PONDUGUDA) 		2430002000NRG24190620230332546 19/06/2023 PUNEI GOUDA 2430002WL008228 PUNEI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906042 MRS PUNEI GOUDA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-018-001/30562
(PONDUGUDA) 		2430002000NRG24190620230332548 19/06/2023 PUNEI GOUDA 2430002WL008228 PUNEI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906043 MRS PUNEI GOUDA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-018-001/30570
(PONDUGUDA) 		2430002000NRG24190620230332549 19/06/2023 BHAGABATI GOUDA 2430002WL008228 BHAGABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906012 BHAGABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-018-001/30570
(PONDUGUDA) 		2430002000NRG24190620230332550 19/06/2023 BHAGABATI GOUDA 2430002WL008228 BHAGABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906013 BHAGABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-018-001/30585
(PONDUGUDA) 		2430002000NRG24190620230332555 19/06/2023 PADMINI JANI 2430002WL008228 PADMINI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906024 MRS PADMANI JANI STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-018-001/30585
(PONDUGUDA) 		2430002000NRG24190620230332556 19/06/2023 PADMINI JANI 2430002WL008228 PADMINI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906025 MRS PADMANI JANI STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-018-001/30614
(PONDUGUDA) 		2430002000NRG24190620230332561 19/06/2023 DAMBARU HARIJAN 2430002WL008228 DAMBARU HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906010 MR DAMBARU HARIJAN STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-018-001/30614
(PONDUGUDA) 		2430002000NRG24190620230332562 19/06/2023 DAMBARU HARIJAN 2430002WL008228 DAMBARU HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906011 MR DAMBARU HARIJAN STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-018-001/30629
(PONDUGUDA) 		2430002000NRG24190620230332566 19/06/2023 SAJA JANI 2430002WL008228 SAJA JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906049 MRS SAJA JANI STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-018-001/30629
(PONDUGUDA) 		2430002000NRG24190620230332564 19/06/2023 SAJA JANI 2430002WL008228 SAJA JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906048 MRS SAJA JANI STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-018-001/30629
(PONDUGUDA) 		2430002000NRG24190620230332565 19/06/2023 SUDU JANI 2430002WL008228 SUDU JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906050 MR SUDU JANI STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-018-001/30629
(PONDUGUDA) 		2430002000NRG24190620230332563 19/06/2023 SUDU JANI 2430002WL008228 SUDU JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906051 MR SUDU JANI STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-018-001/30635
(PONDUGUDA) 		2430002000NRG24190620230332571 19/06/2023 PURNI HARIJAN 2430002WL008228 PURNI HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906046 MRS PURNI HARIJAN STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-018-001/30635
(PONDUGUDA) 		2430002000NRG24190620230332572 19/06/2023 PURNI HARIJAN 2430002WL008228 PURNI HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906047 MRS PURNI HARIJAN STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-018-001/30636
(PONDUGUDA) 		2430002000NRG24190620230332576 19/06/2023 SEBATI BINDHANI 2430002WL008228 SEBATI BINDHANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906064 MRS SEBATI BINDHANI STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-018-001/30636
(PONDUGUDA) 		2430002000NRG24190620230332574 19/06/2023 SEBATI BINDHANI 2430002WL008228 SEBATI BINDHANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906065 MRS SEBATI BINDHANI STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-018-001/30671
(PONDUGUDA) 		2430002000NRG24190620230332589 19/06/2023 CHANCHALA MALI 2430002WL008228 CHANCHALA MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906055 MRS CHANCHALA MALI STATE BANK OF INDIA(508548)
58 KOSAGUMUDA OR-30-002-018-001/30671
(PONDUGUDA) 		2430002000NRG24190620230332585 19/06/2023 CHANCHALA MALI 2430002WL008228 CHANCHALA MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906054 MRS CHANCHALA MALI STATE BANK OF INDIA(508548)
59 KOSAGUMUDA OR-30-002-018-001/30671
(PONDUGUDA) 		2430002000NRG24190620230332588 19/06/2023 SYAMA MALI 2430002WL008228 SYAMA MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906056 Mr. SHYAMA MALI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-018-001/30671
(PONDUGUDA) 		2430002000NRG24190620230332584 19/06/2023 SYAMA MALI 2430002WL008228 SYAMA MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906057 Mr. SHYAMA MALI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-018-001/34750
(PONDUGUDA) 		2430002000NRG24190620230332592 19/06/2023 CHAMPA HARIJAN 2430002WL008228 CHAMPA HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906026 MRS CHAMPA HARIJAN STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-018-001/34750
(PONDUGUDA) 		2430002000NRG24190620230332594 19/06/2023 CHAMPA HARIJAN 2430002WL008228 CHAMPA HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906027 MRS CHAMPA HARIJAN STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-018-001/34752
(PONDUGUDA) 		2430002000NRG24190620230332595 19/06/2023 Padma Lahara 2430002WL008228 Padma Lahara 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906022 MRS PADMA LOHARA STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-018-001/34752
(PONDUGUDA) 		2430002000NRG24190620230332596 19/06/2023 Padma Lahara 2430002WL008228 Padma Lahara 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906023 MRS PADMA LOHARA STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-018-001/34837
(PONDUGUDA) 		2430002000NRG24190620230332603 19/06/2023 ALEKHARAM GOUDA 2430002WL008228 ALEKHARAM GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906062 MRS BHAGABHABATI GOUDA STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-018-001/34837
(PONDUGUDA) 		2430002000NRG24190620230332604 19/06/2023 ALEKHARAM GOUDA 2430002WL008228 ALEKHARAM GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803906063 MRS BHAGABHABATI GOUDA STATE BANK OF INDIA(508548)
67 KOSAGUMUDA OR-30-002-018-001/35007
(PONDUGUDA) 		2430002000NRG24190620230332607 19/06/2023 SAMANATH GOUDA 2430002WL008228 SAMANATH GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906070 SAMANATH GOUDA BANK OF BARODA(606985)
68 KOSAGUMUDA OR-30-002-018-001/35007
(PONDUGUDA) 		2430002000NRG24190620230332608 19/06/2023 SAMANATH GOUDA 2430002WL008228 SAMANATH GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803906071 SAMANATH GOUDA BANK OF BARODA(606985)
69 KOSAGUMUDA OR-30-002-018-001/35012
(PONDUGUDA) 		2430002000NRG24190620230332617 19/06/2023 BABITA MALI 2430002WL008228 BABITA MALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803906066 BABITA MALI STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-018-001/35012
(PONDUGUDA) 		2430002000NRG24190620230332618 19/06/2023 BABITA MALI 2430002WL008228 BABITA MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803906067 BABITA MALI STATE BANK OF INDIA(508548)
SubTotal 100488 100488
71 KOSAGUMUDA OR-30-002-018-001/35008
(PONDUGUDA) 		2430002000NRG24190620230332609 19/06/2023 SURYA GOUDA 2430002WL008228 SURYA GOUDA 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2803906002 SURYA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-018-001/35008
(PONDUGUDA) 		2430002000NRG24190620230332610 19/06/2023 SURYA GOUDA 2430002WL008228 SURYA GOUDA 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2803906003 SURYA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
73 KOSAGUMUDA OR-30-002-018-001/30562
(PONDUGUDA) 		2430002000NRG24190620230332547 19/06/2023 DEBAKI GOUDA 2430002WL008228 DEBAKI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803906081 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
74 KOSAGUMUDA OR-30-002-018-001/30562
(PONDUGUDA) 		2430002000NRG24190620230332545 19/06/2023 DEBAKI GOUDA 2430002WL008228 DEBAKI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803906080 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
75 KOSAGUMUDA OR-30-002-018-001/35006
(PONDUGUDA) 		2430002000NRG24190620230332605 19/06/2023 CHAMAKRA GOUDA 2430002WL008228 CHAMAKRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803906004 MRS CHAMKARA GOUDA STATE BANK OF INDIA(508548)
76 KOSAGUMUDA OR-30-002-018-001/35006
(PONDUGUDA) 		2430002000NRG24190620230332606 19/06/2023 CHAMAKRA GOUDA 2430002WL008228 CHAMAKRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803906005 MRS CHAMKARA GOUDA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
77 KOSAGUMUDA OR-30-002-018-001/30558
(PONDUGUDA) 		2430002000NRG24190620230332541 19/06/2023 DAMAE BHATRA 2430002WL008228 DAMAE BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2803906000 MRS DANAE GOUDA STATE BANK OF INDIA(508548)
78 KOSAGUMUDA OR-30-002-018-001/30558
(PONDUGUDA) 		2430002000NRG24190620230332542 19/06/2023 DAMAE BHATRA 2430002WL008228 DAMAE BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2803906001 MRS DANAE GOUDA STATE BANK OF INDIA(508548)
79 KOSAGUMUDA OR-30-002-018-001/34763
(PONDUGUDA) 		2430002000NRG24190620230332597 19/06/2023 PARAMANANDA MALI 2430002WL008228 PARAMANANDA MALI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2803905996 PARAMANANDA MALI STATE BANK OF INDIA(508548)
80 KOSAGUMUDA OR-30-002-018-001/34763
(PONDUGUDA) 		2430002000NRG24190620230332598 19/06/2023 PARAMANANDA MALI 2430002WL008228 PARAMANANDA MALI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2803905997 Chandra Mali BANK OF BARODA(606985)
81 KOSAGUMUDA OR-30-002-018-001/34763
(PONDUGUDA) 		2430002000NRG24190620230332599 19/06/2023 PARAMANANDA MALI 2430002WL008228 PARAMANANDA MALI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2803905998 PARAMANANDA MALI STATE BANK OF INDIA(508548)
82 KOSAGUMUDA OR-30-002-018-001/34763
(PONDUGUDA) 		2430002000NRG24190620230332600 19/06/2023 PARAMANANDA MALI 2430002WL008228 PARAMANANDA MALI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2803905999 Chandra Mali BANK OF BARODA(606985)
SubTotal 9717 9717
83 KOSAGUMUDA OR-30-002-018-001/30514
(PONDUGUDA) 		2430002000NRG24190620230332517 19/06/2023 TULARAM GOUDA 2430002WL008228 TULARAM GOUDA 764001 1659 1659 Processed 27/06/2023 2803906078 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOSAGUMUDA OR-30-002-018-001/30514
(PONDUGUDA) 		2430002000NRG24190620230332519 19/06/2023 TULARAM GOUDA 2430002WL008228 TULARAM GOUDA 764001 1659 1659 Processed 27/06/2023 2803906079 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-018-001/30581
(PONDUGUDA) 		2430002000NRG24190620230332552 19/06/2023 KRUSHNA JANI 2430002WL008228 KRUSHNA JANI 764001 1659 1659 Processed 27/06/2023 2803906006 Mr. KRUSHNA JANI UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-018-001/30581
(PONDUGUDA) 		2430002000NRG24190620230332554 19/06/2023 KRUSHNA JANI 2430002WL008228 KRUSHNA JANI 764001 1659 1659 Processed 27/06/2023 2803906007 Mr. KRUSHNA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 139593 139593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190623APB_FTO_257075 76406101 3318
2 KOSAGUMUDA OR2430002_190623APB_FTO_257075 76407501 3318
3 KOSAGUMUDA OR2430002_190623APB_FTO_257075 Bank of Baroda BARB0NABARA Nabarangapur 3318
4 KOSAGUMUDA OR2430002_190623APB_FTO_257075 Bank of Baroda BARB0UMARKO UMARKOTE 6636
5 KOSAGUMUDA OR2430002_190623APB_FTO_257075 ICICI BANK ICIC0002773 KOSAGUMDA 3318
6 KOSAGUMUDA OR2430002_190623APB_FTO_257075 State Bank of India SBIN0006972 MOKEYA SAB 100488
7 KOSAGUMUDA OR2430002_190623APB_FTO_257075 Union Bank of India UBIN0810606 NABARANGPUR 3081
8 KOSAGUMUDA OR2430002_190623APB_FTO_257075 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3081
9 KOSAGUMUDA OR2430002_190623APB_FTO_257075 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
10 KOSAGUMUDA OR2430002_190623APB_FTO_257075 India Post Payments Bank IPOS0000001 NABARANGPUR 9717

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