Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_021223APB_FTO_841395
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-30-002-012-002/10166
(KODINGA) 		2430002000NRG24021220230847159 02/12/2023 MAKARANDA JANI 2430002WL062177 MAKARANDA JANI 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1074834361 MAKARAND JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/10166
(KODINGA) 		2430002000NRG24021220230847160 02/12/2023 MAKARANDA JANI 2430002WL062177 MAKARANDA JANI 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834362 MAKARAND JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-002/10231
(KODINGA) 		2430002000NRG24021220230847161 02/12/2023 CHAKRA JANI 2430002WL062177 CHAKRA JANI 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834357 CHAKRA JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-002/10231
(KODINGA) 		2430002000NRG24021220230847162 02/12/2023 CHAKRA JANI 2430002WL062177 CHAKRA JANI 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1074834358 CHAKRA JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-002/340067
(KODINGA) 		2430002000NRG24021220230847163 02/12/2023 SANTULA SINGH 2430002WL062177 SANTULA SINGH 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1074834371 MRS SANTULA SINGH STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/340067
(KODINGA) 		2430002000NRG24021220230847164 02/12/2023 SANTULA SINGH 2430002WL062177 SANTULA SINGH 00045 BARB0NABARA 948 948 Processed 01/03/2024 1074834372 MRS SANTULA SINGH STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-002/340070
(KODINGA) 		2430002000NRG24021220230847167 02/12/2023 NILABATI BHATRA 2430002WL062177 NILABATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1074834389 NILABATI BHATARA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-002/340070
(KODINGA) 		2430002000NRG24021220230847168 02/12/2023 NILABATI BHATRA 2430002WL062177 NILABATI BHATRA 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834390 NILABATI BHATARA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-012-002/340071
(KODINGA) 		2430002000NRG24021220230847169 02/12/2023 DHANA BHATRA 2430002WL062177 DHANA BHATRA 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834382 DHANA BHATARA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-012-002/340071
(KODINGA) 		2430002000NRG24021220230847170 02/12/2023 DHANA BHATRA 2430002WL062177 DHANA BHATRA 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1074834379 DHANA BHATARA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-012-002/340072
(KODINGA) 		2430002000NRG24021220230847171 02/12/2023 SUNAMANI BHATRA 2430002WL062177 SUNAMANI BHATRA 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1074834380 SUNAMANI BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-002/340072
(KODINGA) 		2430002000NRG24021220230847172 02/12/2023 SUNAMANI BHATRA 2430002WL062177 SUNAMANI BHATRA 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834381 SUNAMANI BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-002/340073
(KODINGA) 		2430002000NRG24021220230847173 02/12/2023 CHANDRA JANI 2430002WL062177 CHANDRA JANI 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834387 CHANDRA JANI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-002/340073
(KODINGA) 		2430002000NRG24021220230847174 02/12/2023 CHANDRA JANI 2430002WL062177 CHANDRA JANI 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1074834388 CHANDRA JANI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-012-002/340074
(KODINGA) 		2430002000NRG24021220230847175 02/12/2023 PADMA PUJARI 2430002WL062177 PADMA PUJARI 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1074834373 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-002/340074
(KODINGA) 		2430002000NRG24021220230847176 02/12/2023 PADMA PUJARI 2430002WL062177 PADMA PUJARI 00045 BARB0NABARA 948 948 Processed 01/03/2024 1074834374 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-002/340075
(KODINGA) 		2430002000NRG24021220230847177 02/12/2023 KAILASH JANI 2430002WL062177 KAILASH JANI 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834356 KAILASH JANI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-002/340075
(KODINGA) 		2430002000NRG24021220230847178 02/12/2023 KAILASH JANI 2430002WL062177 KAILASH JANI 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1074834353 KAILASH JANI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-012-002/340079
(KODINGA) 		2430002000NRG24021220230847181 02/12/2023 RAJESWAR NAYAK 2430002WL062177 RAJESWAR NAYAK 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834365 RAJESWAR NAYAK BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-012-002/340079
(KODINGA) 		2430002000NRG24021220230847182 02/12/2023 RAJESWAR NAYAK 2430002WL062177 RAJESWAR NAYAK 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834366 RAJESWAR NAYAK BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-002/340080
(KODINGA) 		2430002000NRG24021220230847183 02/12/2023 HARISCHANDRA NAYAK 2430002WL062177 HARISCHANDRA NAYAK 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834369 HARISHCHANDRA NAYAK BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-012-002/340080
(KODINGA) 		2430002000NRG24021220230847184 02/12/2023 HARISCHANDRA NAYAK 2430002WL062177 HARISCHANDRA NAYAK 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834370 HARISHCHANDRA NAYAK BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-012-002/340081
(KODINGA) 		2430002000NRG24021220230847185 02/12/2023 CHAITU JANI 2430002WL062177 CHAITU JANI 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834354 CHAITU JANI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-012-002/340081
(KODINGA) 		2430002000NRG24021220230847186 02/12/2023 CHAITU JANI 2430002WL062177 CHAITU JANI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834355 CHAITU JANI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-012-002/340082
(KODINGA) 		2430002000NRG24021220230847187 02/12/2023 PINTU NAYAK 2430002WL062177 PINTU NAYAK 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834367 PINTU NAYAK BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-012-002/340082
(KODINGA) 		2430002000NRG24021220230847188 02/12/2023 PINTU NAYAK 2430002WL062177 PINTU NAYAK 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834368 PINTU NAYAK BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-012-002/340083
(KODINGA) 		2430002000NRG24021220230847189 02/12/2023 BALIBHADRA NAYAK 2430002WL062177 BALIBHADRA NAYAK 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834359 BALIBHADRA NAYAK BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-012-002/340083
(KODINGA) 		2430002000NRG24021220230847190 02/12/2023 BALIBHADRA NAYAK 2430002WL062177 BALIBHADRA NAYAK 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834360 BALIBHADRA NAYAK BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-012-002/340085
(KODINGA) 		2430002000NRG24021220230847191 02/12/2023 DULLABHA JANI 2430002WL062177 DULLABHA JANI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834363 DULLABHA JANI BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-012-002/340085
(KODINGA) 		2430002000NRG24021220230847192 02/12/2023 DULLABHA JANI 2430002WL062177 DULLABHA JANI 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834364 DULLABHA JANI BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-012-002/340088
(KODINGA) 		2430002000NRG24021220230847193 02/12/2023 ADHABARI JANI 2430002WL062177 ADHABARI JANI 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834383 ADHABARI JANI BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-012-002/340088
(KODINGA) 		2430002000NRG24021220230847194 02/12/2023 ADHABARI JANI 2430002WL062177 ADHABARI JANI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834384 ADHABARI JANI BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-012-002/340092
(KODINGA) 		2430002000NRG24021220230847195 02/12/2023 DUTIKA JANI 2430002WL062177 DUTIKA JANI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834375 DUTIKA JANI BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-012-002/340092
(KODINGA) 		2430002000NRG24021220230847196 02/12/2023 DUTIKA JANI 2430002WL062177 DUTIKA JANI 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834376 DUTIKA JANI BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-012-002/340097
(KODINGA) 		2430002000NRG24021220230847197 02/12/2023 KOUSALYA BHATRA 2430002WL062177 KOUSALYA BHATRA 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834385 KOUSHALYA BHATARA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-012-002/340097
(KODINGA) 		2430002000NRG24021220230847198 02/12/2023 KOUSALYA BHATRA 2430002WL062177 KOUSALYA BHATRA 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834386 KOUSHALYA BHATARA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-012-002/340099
(KODINGA) 		2430002000NRG24021220230847199 02/12/2023 LUCKY BHATRA 2430002WL062177 LUCKY BHATRA 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834391 UCKY BHATARA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-012-002/340099
(KODINGA) 		2430002000NRG24021220230847200 02/12/2023 LUCKY BHATRA 2430002WL062177 LUCKY BHATRA 00045 BARB0NABARA 711 711 Processed 29/02/2024 1074834392 UCKY BHATARA BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-012-002/340105
(KODINGA) 		2430002000NRG24021220230847203 02/12/2023 ANITA SINGH 2430002WL062177 ANITA SINGH 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834377 ANITA SING BANK OF BARODA(606985)
40 KOSAGUMUDA OR-30-002-012-002/340105
(KODINGA) 		2430002000NRG24021220230847204 02/12/2023 ANITA SINGH 2430002WL062177 ANITA SINGH 00045 BARB0NABARA 711 711 Processed 29/02/2024 1074834378 ANITA SING BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-012-002/340108
(KODINGA) 		2430002000NRG24021220230847207 02/12/2023 SULOCHANA NAIK 2430002WL062177 SULOCHANA NAIK 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1074834393 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-012-002/340108
(KODINGA) 		2430002000NRG24021220230847208 02/12/2023 SULOCHANA NAIK 2430002WL062177 SULOCHANA NAIK 00045 BARB0NABARA 711 711 Processed 01/03/2024 1074834394 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-012-002/341558
(KODINGA) 		2430002000NRG24021220230847211 02/12/2023 BHAGABAN SINGH 2430002WL062177 BHAGABAN SINGH 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1074834395 PADMA SINGH PUNJAB NATIONAL BANK(508568)
44 KOSAGUMUDA OR-30-002-012-002/341558
(KODINGA) 		2430002000NRG24021220230847212 02/12/2023 BHAGABAN SINGH 2430002WL062177 BHAGABAN SINGH 00045 BARB0NABARA 711 711 Processed 01/03/2024 1074834396 PADMA SINGH PUNJAB NATIONAL BANK(508568)
45 KOSAGUMUDA OR-30-002-012-002/3417322
(KODINGA) 		2430002000NRG24021220230847215 02/12/2023 SURENDRA SING 2430002WL062177 SURENDRA SING 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834397 SURENDRA SINGH BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-012-002/3417322
(KODINGA) 		2430002000NRG24021220230847216 02/12/2023 SURENDRA SING 2430002WL062177 SURENDRA SING 00045 BARB0NABARA 711 711 Processed 29/02/2024 1074834398 SURENDRA SINGH BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-012-002/34174770
(KODINGA) 		2430002000NRG24021220230847265 02/12/2023 BINOD KUMAR SINGH 2430002WL062177 BINOD KUMAR SINGH 00045 BARB0NABARA 948 948 Processed 29/02/2024 1074834399 BINOD KUMAR SINGH UCO BANK(607066)
48 KOSAGUMUDA OR-30-002-012-002/34174770
(KODINGA) 		2430002000NRG24021220230847266 02/12/2023 BINOD KUMAR SINGH 2430002WL062177 BINOD KUMAR SINGH 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074834400 BINOD KUMAR SINGH UCO BANK(607066)
SubTotal 53562 53562
49 KOSAGUMUDA OR-30-002-012-002/3417323
(KODINGA) 		2430002000NRG24021220230847217 02/12/2023 RANJITA SINGH 2430002WL062177 RANJITA SINGH 00354 PUNB0167020 711 711 Processed 29/02/2024 1074834336 RANJITA SINGH INDUSIND BANK(607189)
50 KOSAGUMUDA OR-30-002-012-002/3417323
(KODINGA) 		2430002000NRG24021220230847218 02/12/2023 RANJITA SINGH 2430002WL062177 RANJITA SINGH 00354 PUNB0167020 1422 1422 Processed 29/02/2024 1074834335 RANJITA SINGH INDUSIND BANK(607189)
51 KOSAGUMUDA OR-30-002-012-002/3417328
(KODINGA) 		2430002000NRG24021220230847225 02/12/2023 RAMBATI JANI 2430002WL062177 RAMBATI JANI 00354 PUNB0167020 711 711 Processed 01/03/2024 1074834327 RAMBATI JANI PUNJAB NATIONAL BANK(508568)
52 KOSAGUMUDA OR-30-002-012-002/3417328
(KODINGA) 		2430002000NRG24021220230847226 02/12/2023 RAMBATI JANI 2430002WL062177 RAMBATI JANI 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834330 RAMBATI JANI PUNJAB NATIONAL BANK(508568)
53 KOSAGUMUDA OR-30-002-012-002/3417330
(KODINGA) 		2430002000NRG24021220230847229 02/12/2023 GOMATI SINGH 2430002WL062177 GOMATI SINGH 00354 PUNB0167020 711 711 Processed 01/03/2024 1074834332 MRS GOMATI SINGH STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-012-002/3417330
(KODINGA) 		2430002000NRG24021220230847230 02/12/2023 GOMATI SINGH 2430002WL062177 GOMATI SINGH 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834331 MRS GOMATI SINGH STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-012-002/3417333
(KODINGA) 		2430002000NRG24021220230847231 02/12/2023 SUNAMANI JANI 2430002WL062177 SUNAMANI JANI 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834302 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-012-002/3417333
(KODINGA) 		2430002000NRG24021220230847232 02/12/2023 SUNAMANI JANI 2430002WL062177 SUNAMANI JANI 00354 PUNB0167020 711 711 Processed 01/03/2024 1074834303 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-012-002/3417341
(KODINGA) 		2430002000NRG24021220230847233 02/12/2023 LACHHAMA JANI 2430002WL062177 LACHHAMA JANI 00354 PUNB0167020 711 711 Processed 01/03/2024 1074834320 LACHHAMA JANI PUNJAB NATIONAL BANK(508568)
58 KOSAGUMUDA OR-30-002-012-002/3417341
(KODINGA) 		2430002000NRG24021220230847234 02/12/2023 LACHHAMA JANI 2430002WL062177 LACHHAMA JANI 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834319 LACHHAMA JANI PUNJAB NATIONAL BANK(508568)
59 KOSAGUMUDA OR-30-002-012-002/3417352
(KODINGA) 		2430002000NRG24021220230847235 02/12/2023 BALIRAM JANI 2430002WL062177 BALIRAM JANI 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834326 BALIRAM JANI PUNJAB NATIONAL BANK(508568)
60 KOSAGUMUDA OR-30-002-012-002/3417352
(KODINGA) 		2430002000NRG24021220230847236 02/12/2023 BALIRAM JANI 2430002WL062177 BALIRAM JANI 00354 PUNB0167020 711 711 Processed 01/03/2024 1074834325 BALIRAM JANI PUNJAB NATIONAL BANK(508568)
61 KOSAGUMUDA OR-30-002-012-002/34174753
(KODINGA) 		2430002000NRG24021220230847237 02/12/2023 MONIKA SINGH 2430002WL062177 MONIKA SINGH 00354 PUNB0167020 711 711 Processed 01/03/2024 1074834295 MONIKA SINGH PUNJAB NATIONAL BANK(508568)
62 KOSAGUMUDA OR-30-002-012-002/34174753
(KODINGA) 		2430002000NRG24021220230847238 02/12/2023 MONIKA SINGH 2430002WL062177 MONIKA SINGH 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834296 MONIKA SINGH PUNJAB NATIONAL BANK(508568)
63 KOSAGUMUDA OR-30-002-012-002/34174754
(KODINGA) 		2430002000NRG24021220230847239 02/12/2023 TULASA JANI 2430002WL062177 TULASA JANI 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834305 MRS TULASA JANI STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-012-002/34174754
(KODINGA) 		2430002000NRG24021220230847240 02/12/2023 TULASA JANI 2430002WL062177 TULASA JANI 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834306 MRS TULASA JANI STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-012-002/34174756
(KODINGA) 		2430002000NRG24021220230847241 02/12/2023 MINATI SINGH 2430002WL062177 MINATI SINGH 00354 PUNB0167020 948 948 Processed 29/02/2024 1074834293 Mrs. MINATI SING W/O KESARI AT PRADHANIG UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-012-002/34174756
(KODINGA) 		2430002000NRG24021220230847242 02/12/2023 MINATI SINGH 2430002WL062177 MINATI SINGH 00354 PUNB0167020 1422 1422 Processed 29/02/2024 1074834294 Mrs. MINATI SING W/O KESARI AT PRADHANIG UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-012-002/34174757
(KODINGA) 		2430002000NRG24021220230847243 02/12/2023 HARABATI KUMBHAR 2430002WL062177 HARABATI KUMBHAR 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834289 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
68 KOSAGUMUDA OR-30-002-012-002/34174757
(KODINGA) 		2430002000NRG24021220230847244 02/12/2023 HARABATI KUMBHAR 2430002WL062177 HARABATI KUMBHAR 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834290 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
69 KOSAGUMUDA OR-30-002-012-002/34174759
(KODINGA) 		2430002000NRG24021220230847245 02/12/2023 CHUNAKI SINGH 2430002WL062177 CHUNAKI SINGH 00354 PUNB0167020 948 948 Processed 29/02/2024 1074834299 Mrs. CHUNKI SINGH UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-012-002/34174759
(KODINGA) 		2430002000NRG24021220230847246 02/12/2023 CHUNAKI SINGH 2430002WL062177 CHUNAKI SINGH 00354 PUNB0167020 1422 1422 Processed 29/02/2024 1074834300 Mrs. CHUNKI SINGH UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-012-002/34174760
(KODINGA) 		2430002000NRG24021220230847247 02/12/2023 HARIHAR JANI 2430002WL062177 HARIHAR JANI 00354 PUNB0167020 1422 1422 Processed 29/02/2024 1074834311 HARIHAR JANI BANK OF BARODA(606985)
72 KOSAGUMUDA OR-30-002-012-002/34174760
(KODINGA) 		2430002000NRG24021220230847248 02/12/2023 HARIHAR JANI 2430002WL062177 HARIHAR JANI 00354 PUNB0167020 948 948 Processed 29/02/2024 1074834312 HARIHAR JANI BANK OF BARODA(606985)
73 KOSAGUMUDA OR-30-002-012-002/34174761
(KODINGA) 		2430002000NRG24021220230847249 02/12/2023 SARITA KUMBHAR 2430002WL062177 SARITA KUMBHAR 00354 PUNB0167020 948 948 Processed 29/02/2024 1074834291 SARITA KUMBHAR BANK OF BARODA(606985)
74 KOSAGUMUDA OR-30-002-012-002/34174761
(KODINGA) 		2430002000NRG24021220230847250 02/12/2023 SARITA KUMBHAR 2430002WL062177 SARITA KUMBHAR 00354 PUNB0167020 1422 1422 Processed 29/02/2024 1074834292 SARITA KUMBHAR BANK OF BARODA(606985)
75 KOSAGUMUDA OR-30-002-012-002/34174762
(KODINGA) 		2430002000NRG24021220230847251 02/12/2023 MADANABATI SINGH 2430002WL062177 MADANABATI SINGH 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834307 MADANABATI SINGH PUNJAB NATIONAL BANK(508568)
76 KOSAGUMUDA OR-30-002-012-002/34174762
(KODINGA) 		2430002000NRG24021220230847252 02/12/2023 MADANABATI SINGH 2430002WL062177 MADANABATI SINGH 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834308 MADANABATI SINGH PUNJAB NATIONAL BANK(508568)
77 KOSAGUMUDA OR-30-002-012-002/34174763
(KODINGA) 		2430002000NRG24021220230847253 02/12/2023 BIGHNARAJ NAYAK 2430002WL062177 BIGHNARAJ NAYAK 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834304 MR BIGHNARAJ NAYAK STATE BANK OF INDIA(508548)
78 KOSAGUMUDA OR-30-002-012-002/34174763
(KODINGA) 		2430002000NRG24021220230847254 02/12/2023 BIGHNARAJ NAYAK 2430002WL062177 BIGHNARAJ NAYAK 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834301 MR BIGHNARAJ NAYAK STATE BANK OF INDIA(508548)
79 KOSAGUMUDA OR-30-002-012-002/34174764
(KODINGA) 		2430002000NRG24021220230847255 02/12/2023 GOUTAM SING 2430002WL062177 GOUTAM SING 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834297 GOUTAM SINGH PUNJAB NATIONAL BANK(508568)
80 KOSAGUMUDA OR-30-002-012-002/34174764
(KODINGA) 		2430002000NRG24021220230847256 02/12/2023 GOUTAM SING 2430002WL062177 GOUTAM SING 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834298 GOUTAM SINGH PUNJAB NATIONAL BANK(508568)
81 KOSAGUMUDA OR-30-002-012-002/34174766
(KODINGA) 		2430002000NRG24021220230847257 02/12/2023 JAGANNATH JANI 2430002WL062177 JAGANNATH JANI 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834313 JAGANNATH JANI PUNJAB NATIONAL BANK(508568)
82 KOSAGUMUDA OR-30-002-012-002/34174766
(KODINGA) 		2430002000NRG24021220230847258 02/12/2023 JAGANNATH JANI 2430002WL062177 JAGANNATH JANI 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834314 JAGANNATH JANI PUNJAB NATIONAL BANK(508568)
83 KOSAGUMUDA OR-30-002-012-002/34174767
(KODINGA) 		2430002000NRG24021220230847259 02/12/2023 DINABANDHU JANI 2430002WL062177 DINABANDHU JANI 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834309 DINABANDHU JANI PUNJAB NATIONAL BANK(508568)
84 KOSAGUMUDA OR-30-002-012-002/34174767
(KODINGA) 		2430002000NRG24021220230847260 02/12/2023 DINABANDHU JANI 2430002WL062177 DINABANDHU JANI 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834310 DINABANDHU JANI PUNJAB NATIONAL BANK(508568)
85 KOSAGUMUDA OR-30-002-012-002/34174768
(KODINGA) 		2430002000NRG24021220230847261 02/12/2023 SAMARU JANI 2430002WL062177 SAMARU JANI 00354 PUNB0167020 948 948 Processed 29/02/2024 1074834288 SAMARU JANI BANK OF BARODA(606985)
86 KOSAGUMUDA OR-30-002-012-002/34174768
(KODINGA) 		2430002000NRG24021220230847262 02/12/2023 SAMARU JANI 2430002WL062177 SAMARU JANI 00354 PUNB0167020 1422 1422 Processed 29/02/2024 1074834285 SAMARU JANI BANK OF BARODA(606985)
87 KOSAGUMUDA OR-30-002-012-002/34174769
(KODINGA) 		2430002000NRG24021220230847263 02/12/2023 GANAPATI KUMBHAR 2430002WL062177 GANAPATI KUMBHAR 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834334 GANAPATI KUMBHAR PUNJAB NATIONAL BANK(508568)
88 KOSAGUMUDA OR-30-002-012-002/34174769
(KODINGA) 		2430002000NRG24021220230847264 02/12/2023 GANAPATI KUMBHAR 2430002WL062177 GANAPATI KUMBHAR 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834333 GANAPATI KUMBHAR PUNJAB NATIONAL BANK(508568)
89 KOSAGUMUDA OR-30-002-012-002/34174772
(KODINGA) 		2430002000NRG24021220230847269 02/12/2023 MAINA KUMBHAR 2430002WL062177 MAINA KUMBHAR 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834338 MRS MAINA KUMBHAR STATE BANK OF INDIA(508548)
90 KOSAGUMUDA OR-30-002-012-002/34174772
(KODINGA) 		2430002000NRG24021220230847270 02/12/2023 MAINA KUMBHAR 2430002WL062177 MAINA KUMBHAR 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834337 MRS MAINA KUMBHAR STATE BANK OF INDIA(508548)
91 KOSAGUMUDA OR-30-002-012-002/34174773
(KODINGA) 		2430002000NRG24021220230847271 02/12/2023 RAMBHA SING 2430002WL062177 RAMBHA SING 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834340 RAMBHA SING PUNJAB NATIONAL BANK(508568)
92 KOSAGUMUDA OR-30-002-012-002/34174773
(KODINGA) 		2430002000NRG24021220230847272 02/12/2023 RAMBHA SING 2430002WL062177 RAMBHA SING 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834339 RAMBHA SING PUNJAB NATIONAL BANK(508568)
93 KOSAGUMUDA OR-30-002-012-002/34174774
(KODINGA) 		2430002000NRG24021220230847273 02/12/2023 PRATIMA JANI 2430002WL062177 PRATIMA JANI 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834322 PRATIMA JANI PUNJAB NATIONAL BANK(508568)
94 KOSAGUMUDA OR-30-002-012-002/34174774
(KODINGA) 		2430002000NRG24021220230847274 02/12/2023 PRATIMA JANI 2430002WL062177 PRATIMA JANI 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834321 PRATIMA JANI PUNJAB NATIONAL BANK(508568)
95 KOSAGUMUDA OR-30-002-012-002/34174775
(KODINGA) 		2430002000NRG24021220230847275 02/12/2023 MANI NAYAK 2430002WL062177 MANI NAYAK 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834324 MISS MANI NAYAK STATE BANK OF INDIA(508548)
96 KOSAGUMUDA OR-30-002-012-002/34174775
(KODINGA) 		2430002000NRG24021220230847276 02/12/2023 MANI NAYAK 2430002WL062177 MANI NAYAK 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834323 MISS MANI NAYAK STATE BANK OF INDIA(508548)
97 KOSAGUMUDA OR-30-002-012-002/34174776
(KODINGA) 		2430002000NRG24021220230847277 02/12/2023 SUBARNA NAYAK 2430002WL062177 SUBARNA NAYAK 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834329 SUBARNA NAYAK PUNJAB NATIONAL BANK(508568)
98 KOSAGUMUDA OR-30-002-012-002/34174776
(KODINGA) 		2430002000NRG24021220230847278 02/12/2023 SUBARNA NAYAK 2430002WL062177 SUBARNA NAYAK 00354 PUNB0167020 1422 1422 Processed 01/03/2024 1074834328 SUBARNA NAYAK PUNJAB NATIONAL BANK(508568)
99 KOSAGUMUDA OR-30-002-012-002/34174778
(KODINGA) 		2430002000NRG24021220230847279 02/12/2023 GOURANGA SING 2430002WL062177 GOURANGA SING 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1074834342 MR GOURANGA SING STATE BANK OF INDIA(508548)
100 KOSAGUMUDA OR-30-002-012-002/34174778
(KODINGA) 		2430002000NRG24021220230847280 02/12/2023 GOURANGA SING 2430002WL062177 GOURANGA SING 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834341 MR GOURANGA SING STATE BANK OF INDIA(508548)
101 KOSAGUMUDA OR-30-002-012-002/34174779
(KODINGA) 		2430002000NRG24021220230847281 02/12/2023 DILIP KUMAR SING 2430002WL062177 DILIP KUMAR SING 00354 PUNB0167020 948 948 Processed 01/03/2024 1074834344 DILIP KUMAR SING PUNJAB NATIONAL BANK(508568)
102 KOSAGUMUDA OR-30-002-012-002/34174779
(KODINGA) 		2430002000NRG24021220230847282 02/12/2023 DILIP KUMAR SING 2430002WL062177 DILIP KUMAR SING 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1074834343 DILIP KUMAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 61857 61857
103 KOSAGUMUDA OR-30-002-012-002/340076
(KODINGA) 		2430002000NRG24021220230847179 02/12/2023 MAMATA SINGH 2430002WL062177 MAMATA SINGH 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074834345 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
104 KOSAGUMUDA OR-30-002-012-002/340076
(KODINGA) 		2430002000NRG24021220230847180 02/12/2023 MAMATA SINGH 2430002WL062177 MAMATA SINGH 00415 SBIN0006972 948 948 Processed 01/03/2024 1074834346 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
105 KOSAGUMUDA OR-30-002-012-002/340106
(KODINGA) 		2430002000NRG24021220230847205 02/12/2023 CHANDRA JANI 2430002WL062177 CHANDRA JANI 00415 SBIN0006972 711 711 Processed 29/02/2024 1074834351 CHANDRA JANI BANK OF BARODA(606985)
106 KOSAGUMUDA OR-30-002-012-002/340106
(KODINGA) 		2430002000NRG24021220230847206 02/12/2023 CHANDRA JANI 2430002WL062177 CHANDRA JANI 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074834352 CHANDRA JANI BANK OF BARODA(606985)
107 KOSAGUMUDA OR-30-002-012-002/34057
(KODINGA) 		2430002000NRG24021220230847209 02/12/2023 BABRUBAHAN SINGH 2430002WL062177 BABRUBAHAN SINGH 00415 SBIN0006972 711 711 Processed 01/03/2024 1074834317 BABRUBAHAN SINGH PUNJAB NATIONAL BANK(508568)
108 KOSAGUMUDA OR-30-002-012-002/34057
(KODINGA) 		2430002000NRG24021220230847210 02/12/2023 BABRUBAHAN SINGH 2430002WL062177 BABRUBAHAN SINGH 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074834318 BABRUBAHAN SINGH PUNJAB NATIONAL BANK(508568)
109 KOSAGUMUDA OR-30-002-012-002/3417325
(KODINGA) 		2430002000NRG24021220230847219 02/12/2023 KAMALAKANTA KUMBHAR 2430002WL062177 KAMALAKANTA KUMBHAR 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074834315 KAMALAKANT KUMBHAR PUNJAB NATIONAL BANK(508568)
110 KOSAGUMUDA OR-30-002-012-002/3417325
(KODINGA) 		2430002000NRG24021220230847220 02/12/2023 KAMALAKANTA KUMBHAR 2430002WL062177 KAMALAKANTA KUMBHAR 00415 SBIN0006972 711 711 Processed 01/03/2024 1074834316 KAMALAKANT KUMBHAR PUNJAB NATIONAL BANK(508568)
111 KOSAGUMUDA OR-30-002-012-002/3417326
(KODINGA) 		2430002000NRG24021220230847221 02/12/2023 BIMALA SING 2430002WL062177 BIMALA SING 00415 SBIN0006972 711 711 Processed 01/03/2024 1074834347 MRS BIMALA SING STATE BANK OF INDIA(508548)
112 KOSAGUMUDA OR-30-002-012-002/3417326
(KODINGA) 		2430002000NRG24021220230847222 02/12/2023 BIMALA SING 2430002WL062177 BIMALA SING 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074834348 MRS BIMALA SING STATE BANK OF INDIA(508548)
113 KOSAGUMUDA OR-30-002-012-002/3417329
(KODINGA) 		2430002000NRG24021220230847227 02/12/2023 DHANURJAYA NAIK 2430002WL062177 DHANURJAYA NAIK 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074834349 DHANURJAYA NAIK BANK OF BARODA(606985)
114 KOSAGUMUDA OR-30-002-012-002/3417329
(KODINGA) 		2430002000NRG24021220230847228 02/12/2023 DHANURJAYA NAIK 2430002WL062177 DHANURJAYA NAIK 00415 SBIN0006972 711 711 Processed 29/02/2024 1074834350 DHANURJAYA NAIK BANK OF BARODA(606985)
SubTotal 13035 13035
115 KOSAGUMUDA OR-30-002-012-002/340069
(KODINGA) 		2430002000NRG24021220230847165 02/12/2023 RATNA BHATRA 2430002WL062177 RATNA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1074834401 RATNA BHATARA PUNJAB NATIONAL BANK(508568)
116 KOSAGUMUDA OR-30-002-012-002/340069
(KODINGA) 		2430002000NRG24021220230847166 02/12/2023 RATNA BHATRA 2430002WL062177 RATNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1074834402 RATNA BHATARA PUNJAB NATIONAL BANK(508568)
117 KOSAGUMUDA OR-30-002-012-002/340104
(KODINGA) 		2430002000NRG24021220230847201 02/12/2023 UGRASEN SINGH 2430002WL062177 UGRASEN SINGH 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074834286 Mr. UGRASEN SINGH UTKAL GRAMEEN BANK(607234)
118 KOSAGUMUDA OR-30-002-012-002/340104
(KODINGA) 		2430002000NRG24021220230847202 02/12/2023 UGRASEN SINGH 2430002WL062177 UGRASEN SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074834287 Mr. UGRASEN SINGH UTKAL GRAMEEN BANK(607234)
119 KOSAGUMUDA OR-30-002-012-002/3417321
(KODINGA) 		2430002000NRG24021220230847213 02/12/2023 SARIKA SINGH 2430002WL062177 SARIKA SINGH 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074834403 Mrs. SARIKA SINGH UTKAL GRAMEEN BANK(607234)
120 KOSAGUMUDA OR-30-002-012-002/3417321
(KODINGA) 		2430002000NRG24021220230847214 02/12/2023 SARIKA SINGH 2430002WL062177 SARIKA SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074834404 Mrs. SARIKA SINGH UTKAL GRAMEEN BANK(607234)
121 KOSAGUMUDA OR-30-002-012-002/3417327
(KODINGA) 		2430002000NRG24021220230847223 02/12/2023 BIMALA KUMBHAR 2430002WL062177 BIMALA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074834406 Mrs. BIMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
122 KOSAGUMUDA OR-30-002-012-002/3417327
(KODINGA) 		2430002000NRG24021220230847224 02/12/2023 BIMALA KUMBHAR 2430002WL062177 BIMALA KUMBHAR 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074834405 Mrs. BIMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 136986 136986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_021223APB_FTO_841395 Bank of Baroda BARB0NABARA Nabarangapur 53562
2 KOSAGUMUDA OR2430002_021223APB_FTO_841395 Punjab National Bank PUNB0167020 Nabarangpur 61857
3 KOSAGUMUDA OR2430002_021223APB_FTO_841395 State Bank of India SBIN0006972 MOKEYA SAB 13035
4 KOSAGUMUDA OR2430002_021223APB_FTO_841395 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8532

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