Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:08:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_290823APB_FTO_483966
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-30-002-009-001/10064
(CHIRMA) 		2430002009NRG24290820230588734 29/08/2023 MRS KAMALI SAMARATH 2430002009WL019282 MRS KAMALI SAMARATH 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971789 KAMALI SAMARATH WO BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10256
(CHIRMA) 		2430002009NRG24290820230588821 29/08/2023 MRS KARNABATI BISHOI 2430002009WL019301 MRS KARNABATI BISHOI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971791 KARNABATI BISHOI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/10265
(CHIRMA) 		2430002009NRG24290820230588779 29/08/2023 SUBHADRA GHASIA 2430002009WL019291 SUBHADRA GHASIA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971781 SUBHADRA GHASIA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/10660
(CHIRMA) 		2430002009NRG24290820230588758 29/08/2023 MRS BHANUMATI CHALAN 2430002009WL019288 MRS BHANUMATI CHALAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971811 BHANUMATI CHALAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/8796-B
(CHIRMA) 		2430002009NRG24290820230588869 29/08/2023 MRS SEBATI GANDA 2430002009WL019308 MRS SEBATI GANDA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971777 SEBATI GANDA WO D BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-001/9386-A
(CHIRMA) 		2430002009NRG24290820230588780 29/08/2023 DUMAR GHASIA 2430002009WL019291 DUMAR GHASIA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971790 DUMAR GHASIA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-001/9491
(CHIRMA) 		2430002009NRG24290820230588748 29/08/2023 MRS JAMUNA HARIJAN 2430002009WL019285 MRS JAMUNA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971779 JAMUNA HARIJAN BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-009-001/9556
(CHIRMA) 		2430002009NRG24290820230589131 29/08/2023 BASPATI BHATRA 2430002009WL019341 BASPATI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971815 BASAPATI BHATRA SO N BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-001/9556
(CHIRMA) 		2430002009NRG24290820230589132 29/08/2023 SAMBARI BHATRA 2430002009WL019341 SAMBARI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971788 SAMARI BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-009-001/9917-A
(CHIRMA) 		2430002009NRG24290820230588830 29/08/2023 NILA NAYAK 2430002009WL019305 NILA NAYAK 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971780 NILA NAYAK BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-009-003/10175
(CHIRMA) 		2430002009NRG24290820230589124 29/08/2023 HARABATI PUJARI 2430002009WL019338 HARABATI PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971774 Mrs. HARABATI PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-009-003/10224
(CHIRMA) 		2430002009NRG24290820230589147 29/08/2023 DHANPATI BHATARA 2430002009WL019350 DHANPATI BHATARA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971812 DHANAPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-009-003/8957
(CHIRMA) 		2430002009NRG24290820230588870 29/08/2023 DHANAR BHANDARI 2430002009WL019309 DHANAR BHANDARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971775 DHANAR BHANDARI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-009-003/9037
(CHIRMA) 		2430002009NRG24290820230589062 29/08/2023 KAILAS PUJARI 2430002009WL019327 KAILAS PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971782 KAILAS PUJARI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-009-003/9070
(CHIRMA) 		2430002009NRG24290820230588828 29/08/2023 MANGTU BHATRA 2430002009WL019304 MANGTU BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971785 MANGATU BHATRA SO BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-009-003/9184
(CHIRMA) 		2430002009NRG24290820230589125 29/08/2023 KAMALA PUJARI 2430002009WL019338 KAMALA PUJARI 00045 BARB0NABARA 3318 3318 Rejected 09/11/2023 7268971784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOSAGUMUDA OR-30-002-009-003/9204
(CHIRMA) 		2430002009NRG24290820230588857 29/08/2023 RABI BHATARA 2430002009WL019306 RABI BHATARA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971787 RABI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-009-003/9204
(CHIRMA) 		2430002009NRG24290820230588856 29/08/2023 RATNA BHATRA 2430002009WL019306 RATNA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971813 RATANA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-009-003/9207
(CHIRMA) 		2430002009NRG24290820230588722 29/08/2023 GOBARDHAN LAL 2430002009WL019275 GOBARDHAN LAL 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971776 GOBARDHAN LAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-009-003/9227
(CHIRMA) 		2430002009NRG24290820230589064 29/08/2023 ARJUNA BHATRA 2430002009WL019328 ARJUNA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971778 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-009-003/9253
(CHIRMA) 		2430002009NRG24290820230589135 29/08/2023 ARJUN BHATRA 2430002009WL019343 ARJUN BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971786 ARJUN BHATRA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-009-003/9290
(CHIRMA) 		2430002009NRG24290820230588719 29/08/2023 DHANSAI RANDHARI 2430002009WL019273 DHANSAI RANDHARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971783 DHANASAYA RANDHARI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-009-004/8617
(CHIRMA) 		2430002009NRG24290820230588733 29/08/2023 MANSINGH SAMARATH 2430002009WL019281 MANSINGH SAMARATH 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268971814 MANA SINGH SAMARATH BANK OF BARODA(606985)
SubTotal 76314 76314
24 KOSAGUMUDA OR-30-002-009-004/8663
(CHIRMA) 		2430002009NRG24290820230589007 29/08/2023 TRILOCHAN BHATRA 2430002009WL019322 TRILOCHAN BHATRA 00048 BKID0005582 3318 3318 Processed 09/11/2023 7268971792 TRILOCHAN BHATRA BANK OF INDIA(508505)
SubTotal 3318 3318
25 KOSAGUMUDA OR-30-002-009-003/9049-A
(CHIRMA) 		2430002009NRG24290820230589121 29/08/2023 GOMATI BHATRA 2430002009WL019336 GOMATI BHATRA 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7268971757 GAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
26 KOSAGUMUDA OR-30-002-009-002/8909
(CHIRMA) 		2430002009NRG24290820230588716 29/08/2023 PROMAD BISOI 2430002009WL019272 PROMAD BISOI 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7268971753 PRASHNNA KUMAR BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
27 KOSAGUMUDA OR-30-002-009-003/10206
(CHIRMA) 		2430002009NRG24290820230588718 29/08/2023 MADHU RANDHARI 2430002009WL019273 MADHU RANDHARI 00354 PUNB0167020 3318 3318 Processed 10/11/2023 7268971752 MR MADHU RANDHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 KOSAGUMUDA OR-30-002-009-001/8909-A
(CHIRMA) 		2430002009NRG24290820230588715 29/08/2023 PRASHNNA KUMAR BISSOI 2430002009WL019272 PRASHNNA KUMAR BISSOI 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7268971793 PINKY KUMARI BISOI BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-009-003/10182
(CHIRMA) 		2430002009NRG24290820230588826 29/08/2023 RAMESH BHATRA 2430002009WL019304 RAMESH BHATRA 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7268971794 RAMESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
30 KOSAGUMUDA OR-30-002-009-001/9449
(CHIRMA) 		2430002009NRG24290820230589140 29/08/2023 MANGALADEI MAJHI 2430002009WL019346 MANGALADEI MAJHI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7268971816 MRS MANGALADEI MAJHI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-009-001/9638
(CHIRMA) 		2430002009NRG24290820230589011 29/08/2023 ASMATI DHANGADA MAJHI 2430002009WL019324 ASMATI DHANGADA MAJHI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7268971766 MRS ASAMATI DHANGADA MAJHI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-009-001/9804
(CHIRMA) 		2430002009NRG24290820230588799 29/08/2023 NARMADA RAUT 2430002009WL019294 NARMADA RAUT 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7268971765 MRS NARMADA RAUT STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-009-003/9049
(CHIRMA) 		2430002009NRG24290820230589120 29/08/2023 ASTU BHATRA 2430002009WL019336 ASTU BHATRA 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7268971755 ASTU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-009-003/9339
(CHIRMA) 		2430002009NRG24290820230588823 29/08/2023 KSHIRAMANI BHATRA 2430002009WL019302 KSHIRAMANI BHATRA 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7268971754 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
35 KOSAGUMUDA OR-30-002-009-001/8796-A
(CHIRMA) 		2430002009NRG24290820230588868 29/08/2023 DIBAKAR GANDA 2430002009WL019308 DIBAKAR GANDA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268971756 DIBAKAR GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-009-001/9891
(CHIRMA) 		2430002009NRG24290820230588818 29/08/2023 NIRANJAN BISOI 2430002009WL019299 NIRANJAN BISOI 00415 SBIN0002079 2844 2844 Processed 10/11/2023 7268971763 MR NIRANJAN BISOI STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-009-002/8873
(CHIRMA) 		2430002009NRG24290820230588995 29/08/2023 KHAGAPATI HARIJAN 2430002009WL019318 KHAGAPATI HARIJAN 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268971764 KHAGAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-009-002/8873-A
(CHIRMA) 		2430002009NRG24290820230588996 29/08/2023 RUPAE HARIJAN 2430002009WL019318 RUPAE HARIJAN 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7268971773 MRS RUPAE HARIJAN STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-009-003/9091
(CHIRMA) 		2430002009NRG24290820230589013 29/08/2023 CHAMPA PUJARI 2430002009WL019325 CHAMPA PUJARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7268971769 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-009-003/9091
(CHIRMA) 		2430002009NRG24290820230589012 29/08/2023 KARNA PUJARI 2430002009WL019325 KARNA PUJARI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268971772 KARNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-009-003/9275
(CHIRMA) 		2430002009NRG24290820230588727 29/08/2023 PHULA BHATRA 2430002009WL019278 PHULA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268971767 Mrs. PHULA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-009-003/9352
(CHIRMA) 		2430002009NRG24290820230589119 29/08/2023 RADHAMANI RANDHARI 2430002009WL019335 RADHAMANI RANDHARI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268971768 Mrs. RADHAMANI RANDHARI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-009-003/9352
(CHIRMA) 		2430002009NRG24290820230589118 29/08/2023 SIBA RANDHARI 2430002009WL019335 SIBA RANDHARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7268971822 MR SIBA RANDHARI STATE BANK OF INDIA(508548)
SubTotal 29388 29388
44 KOSAGUMUDA OR-30-002-009-001/10103
(CHIRMA) 		2430002009NRG24290820230588867 29/08/2023 NILABATI GANDA 2430002009WL019308 NILABATI GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971796 Mrs. NILABATI GANDA,W/O: CHANDRA SEKHAR UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-009-001/10263
(CHIRMA) 		2430002009NRG24290820230588778 29/08/2023 SUMITRA GHASIA 2430002009WL019291 SUMITRA GHASIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971809 SUMITRA GHASIA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-009-001/9431-A
(CHIRMA) 		2430002009NRG24290820230588825 29/08/2023 SANTI HARIJAN 2430002009WL019303 SANTI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971802 SANTI HARIJAN WO BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-009-001/9486
(CHIRMA) 		2430002009NRG24290820230589150 29/08/2023 SENAPATI BHATRA 2430002009WL019351 SENAPATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971806 SENAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-009-001/9491
(CHIRMA) 		2430002009NRG24290820230588747 29/08/2023 MANGAL HARIJAN 2430002009WL019285 MANGAL HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971804 MANGAL HARIJAN PUNJAB NATIONAL BANK(508568)
49 KOSAGUMUDA OR-30-002-009-001/9763-A
(CHIRMA) 		2430002009NRG24290820230588809 29/08/2023 ASGAR ALI 2430002009WL019297 ASGAR ALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971805 ASGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-009-002/8909
(CHIRMA) 		2430002009NRG24290820230588717 29/08/2023 PRAMOD KUMAR BISOI 2430002009WL019272 PRAMOD KUMAR BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971751 PROMAD BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-009-003/10184
(CHIRMA) 		2430002009NRG24290820230588887 29/08/2023 HARIHAR BHATNAIK 2430002009WL019313 HARIHAR BHATNAIK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971808 HARIHAR BHATNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-009-003/8957
(CHIRMA) 		2430002009NRG24290820230588871 29/08/2023 PRATIMA BHANDARI 2430002009WL019309 PRATIMA BHANDARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971801 PRATIMA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-009-003/9184
(CHIRMA) 		2430002009NRG24290820230588723 29/08/2023 SANAMATI PUJARI 2430002009WL019276 SANAMATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971800 Ms. SANAMATI PUJARI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-009-003/9184-A
(CHIRMA) 		2430002009NRG24290820230588724 29/08/2023 ALEKHRAM PUJARI 2430002009WL019276 ALEKHRAM PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971795 ALEKH RAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-009-003/9198
(CHIRMA) 		2430002009NRG24290820230588725 29/08/2023 KUMARI PUJARI 2430002009WL019277 KUMARI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971810 Mrs. KUMARI PUJARI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-009-003/9204
(CHIRMA) 		2430002009NRG24290820230588858 29/08/2023 NILABATI BHATARA 2430002009WL019306 NILABATI BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971797 NILABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-009-003/9275
(CHIRMA) 		2430002009NRG24290820230588726 29/08/2023 CHANDRA BHATRA 2430002009WL019278 CHANDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971798 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-009-003/9290
(CHIRMA) 		2430002009NRG24290820230588720 29/08/2023 SANAMATI RANDHARI 2430002009WL019273 SANAMATI RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971803 SANAMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-009-003/9339
(CHIRMA) 		2430002009NRG24290820230588822 29/08/2023 RAMA LAL 2430002009WL019302 RAMA LAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971799 Ms. RAMA LAL UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-009-004/10246
(CHIRMA) 		2430002009NRG24290820230589006 29/08/2023 KSHIRAMANI BHATRA 2430002009WL019322 KSHIRAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268971807 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56406 56406
61 KOSAGUMUDA OR-30-002-009-001/9411
(CHIRMA) 		2430002009NRG24290820230588999 29/08/2023 RADHI BHATRA 2430002009WL019320 RADHI BHATRA 764001 3318 3318 Processed 10/11/2023 7268971818 MRS RADHI BHATRA STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-009-001/9424
(CHIRMA) 		2430002009NRG24290820230588755 29/08/2023 KISHOR HARIJAN 2430002009WL019287 KISHOR HARIJAN 764001 3318 3318 Processed 09/11/2023 7268971761 KISHOR HARIJAN BANK OF BARODA(606985)
63 KOSAGUMUDA OR-30-002-009-001/9424
(CHIRMA) 		2430002009NRG24290820230588756 29/08/2023 PURNI HARIJAN 2430002009WL019287 PURNI HARIJAN 764001 3318 3318 Processed 09/11/2023 7268971762 PURBA HARIJAN BANK OF BARODA(606985)
64 KOSAGUMUDA OR-30-002-009-001/9455
(CHIRMA) 		2430002009NRG24290820230588993 29/08/2023 SADASIBA HARIJAN 2430002009WL019317 SADASIBA HARIJAN 764001 3318 3318 Processed 09/11/2023 7268971758 SADA HARIJAN BANK OF BARODA(606985)
65 KOSAGUMUDA OR-30-002-009-001/9455
(CHIRMA) 		2430002009NRG24290820230588994 29/08/2023 SADASIBA HARIJAN 2430002009WL019317 SADASIBA HARIJAN 764001 3318 3318 Processed 09/11/2023 7268971759 SAMABATI HARIJAN BANK OF BARODA(606985)
66 KOSAGUMUDA OR-30-002-009-001/9529
(CHIRMA) 		2430002009NRG24290820230588820 29/08/2023 SRI JHITRU BISOI 2430002009WL019300 SRI JHITRU BISOI 764001 3318 3318 Processed 09/11/2023 7268971817 NILAMANI BISHOI BANK OF BARODA(606985)
67 KOSAGUMUDA OR-30-002-009-001/9539
(CHIRMA) 		2430002009NRG24290820230589133 29/08/2023 NILABATI GOUDA 2430002009WL019342 NILABATI GOUDA 764001 3318 3318 Processed 09/11/2023 7268971821 NILA GOUD BANK OF BARODA(606985)
68 KOSAGUMUDA OR-30-002-009-001/9540
(CHIRMA) 		2430002009NRG24290820230589143 29/08/2023 KANSULA GOUDA 2430002009WL019347 KANSULA GOUDA 764001 3318 3318 Processed 09/11/2023 7268971819 KANSULA GOUDA WO BANK OF BARODA(606985)
69 KOSAGUMUDA OR-30-002-009-001/9891
(CHIRMA) 		2430002009NRG24290820230588817 29/08/2023 LAMBUDAR BISOI 2430002009WL019299 LAMBUDAR BISOI 764001 2844 2844 Processed 10/11/2023 7268971760 MR LAMWADHARA BISHOI STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-009-003/8950
(CHIRMA) 		2430002009NRG24290820230589123 29/08/2023 KAMALA BHATRA 2430002009WL019337 KAMALA BHATRA 764001 3318 3318 Processed 09/11/2023 7268971771 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-009-003/8950
(CHIRMA) 		2430002009NRG24290820230589122 29/08/2023 KHAGAPATI BHATRA 2430002009WL019337 KHAGAPATI BHATRA 764001 3318 3318 Processed 09/11/2023 7268971770 KHAGAPATI BHATRA UNION BANK OF INDIA(508500)
72 KOSAGUMUDA OR-30-002-009-004/8818
(CHIRMA) 		2430002009NRG24290820230589067 29/08/2023 DHANMATI GANDA 2430002009WL019329 DHANMATI GANDA 764001 3318 3318 Processed 09/11/2023 7268971820 DHANAMATI GANDA BANK OF BARODA(606985)
SubTotal 39342 39342
Total 237948 237948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 76405801 39342
2 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 Bank of Baroda BARB0NABARA Nabarangapur 76314
3 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 Bank of India BKID0005582 NABARANGAPUR 3318
4 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 IDBI Bank IBKL0001832 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 Punjab National Bank PUNB0167020 Nabarangpur 3318
7 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 Punjab National Bank PUNB0765400 Kotpad 6636
8 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 State Bank of India SBIN0001320 NOWRANGPUR 16590
9 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 State Bank of India SBIN0002079 KOTPAD 29388
10 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 3318
11 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 16590
12 KOSAGUMUDA OR2430002009_290823APB_FTO_483966 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 36498

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