Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:20:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_160723APB_FTO_343279
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-30-002-015-001/16028-A
(MAJHIDHANUA) 		2430002000NRG24160720230459752 16/07/2023 SANAPATI MAJHI 2430002WL011434 SANAPATI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 20/07/2023 3602183660 SANAPATI MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-001/16028-A
(MAJHIDHANUA) 		2430002000NRG24160720230459753 16/07/2023 SANAPATI MAJHI 2430002WL011434 SANAPATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 20/07/2023 3602183661 SANAPATI MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-015-001/351152
(MAJHIDHANUA) 		2430002000NRG24160720230459773 16/07/2023 TULACHANDRA BHATRA 2430002WL011434 TULACHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/07/2023 3602183658 TULACHANDRA BHATRA UCO BANK(607066)
4 KOSAGUMUDA OR-30-002-015-001/351152
(MAJHIDHANUA) 		2430002000NRG24160720230459774 16/07/2023 TULACHANDRA BHATRA 2430002WL011434 TULACHANDRA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 20/07/2023 3602183659 TULACHANDRA BHATRA UCO BANK(607066)
5 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24160720230459786 16/07/2023 BHAKTU BHTRA 2430002WL011434 BHAKTU BHTRA 00045 BARB0UMARKO 1659 1659 Processed 20/07/2023 3602183673 Mr. BHAKTA BHATRA S/O LALIT UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24160720230459788 16/07/2023 BHAKTU BHTRA 2430002WL011434 BHAKTU BHTRA 00045 BARB0UMARKO 1422 1422 Processed 20/07/2023 3602183672 Mr. BHAKTA BHATRA S/O LALIT UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24160720230459785 16/07/2023 PADMANI BHATRA 2430002WL011434 PADMANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/07/2023 3602183670 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24160720230459787 16/07/2023 PADMANI BHATRA 2430002WL011434 PADMANI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 20/07/2023 3602183671 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
9 KOSAGUMUDA OR-30-002-015-001/351155
(MAJHIDHANUA) 		2430002000NRG24160720230459777 16/07/2023 RAJENDRA NAYAK 2430002WL011434 RAJENDRA NAYAK 00168 ICIC0002773 1659 1659 Processed 20/07/2023 3602183628 RAJENDRA NAYAK ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-015-001/351155
(MAJHIDHANUA) 		2430002000NRG24160720230459778 16/07/2023 RAJENDRA NAYAK 2430002WL011434 RAJENDRA NAYAK 00168 ICIC0002773 1422 1422 Processed 20/07/2023 3602183629 RAJENDRA NAYAK ICICI BANK LTD(508534)
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-015-001/15956
(MAJHIDHANUA) 		2430002000NRG24160720230459736 16/07/2023 PURANSING NAYAK 2430002WL011434 PURANSING NAYAK 00354 PUNB0765400 1422 1422 Processed 20/07/2023 3602183664 PURAN SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-015-001/15956
(MAJHIDHANUA) 		2430002000NRG24160720230459737 16/07/2023 PURANSING NAYAK 2430002WL011434 PURANSING NAYAK 00354 PUNB0765400 1659 1659 Processed 20/07/2023 3602183665 PURAN SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-015-001/15973
(MAJHIDHANUA) 		2430002000NRG24160720230459744 16/07/2023 SANKAR CHANDAL 2430002WL011434 SANKAR CHANDAL 00354 PUNB0765400 1659 1659 Processed 20/07/2023 3602183674 SANKAR CHANDAL SO GUPTA CHANDAL PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-015-001/15973
(MAJHIDHANUA) 		2430002000NRG24160720230459745 16/07/2023 SANKAR CHANDAL 2430002WL011434 SANKAR CHANDAL 00354 PUNB0765400 1422 1422 Processed 20/07/2023 3602183675 SANKAR CHANDAL SO GUPTA CHANDAL PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-015-001/351158
(MAJHIDHANUA) 		2430002000NRG24160720230459783 16/07/2023 manoj kumar mirgan 2430002WL011434 manoj kumar mirgan 00354 PUNB0765400 1422 1422 Processed 20/07/2023 3602183662 MANOJ KUMAR MIRGAN SO JAYARAM MIRGAN PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-015-001/351158
(MAJHIDHANUA) 		2430002000NRG24160720230459784 16/07/2023 manoj kumar mirgan 2430002WL011434 manoj kumar mirgan 00354 PUNB0765400 1659 1659 Processed 20/07/2023 3602183663 MANOJ KUMAR MIRGAN SO JAYARAM MIRGAN PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
17 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24160720230459741 16/07/2023 ASTI PUJARI 2430002WL011434 ASTI PUJARI 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183638 MRS HASTI PUJARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24160720230459743 16/07/2023 ASTI PUJARI 2430002WL011434 ASTI PUJARI 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183639 MRS HASTI PUJARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24160720230459746 16/07/2023 CHANDRU BHATRA 2430002WL011434 CHANDRU BHATRA 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183636 MR CHANDRU BHATARA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24160720230459748 16/07/2023 CHANDRU BHATRA 2430002WL011434 CHANDRU BHATRA 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183637 MR CHANDRU BHATARA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-015-001/16153
(MAJHIDHANUA) 		2430002000NRG24160720230459762 16/07/2023 DAMBARU PUJARI 2430002WL011434 DAMBARU PUJARI 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183644 DAMBARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-015-001/16153
(MAJHIDHANUA) 		2430002000NRG24160720230459763 16/07/2023 DAMBARU PUJARI 2430002WL011434 DAMBARU PUJARI 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183645 DAMBARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-015-001/351153
(MAJHIDHANUA) 		2430002000NRG24160720230459775 16/07/2023 TRINATH MURIA 2430002WL011434 TRINATH MURIA 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183656 MR TRINATH MURIA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-015-001/351153
(MAJHIDHANUA) 		2430002000NRG24160720230459776 16/07/2023 TRINATH MURIA 2430002WL011434 TRINATH MURIA 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183657 MR TRINATH MURIA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-015-001/351156
(MAJHIDHANUA) 		2430002000NRG24160720230459779 16/07/2023 TULA HARIJAN 2430002WL011434 TULA HARIJAN 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183642 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-015-001/351156
(MAJHIDHANUA) 		2430002000NRG24160720230459780 16/07/2023 TULA HARIJAN 2430002WL011434 TULA HARIJAN 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183643 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-015-003/16513
(MAJHIDHANUA) 		2430002000NRG24160720230459793 16/07/2023 LATA KUNWAR 2430002WL011434 LATA KUNWAR 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183680 MRS LATA KUNWAR STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-015-003/16513
(MAJHIDHANUA) 		2430002000NRG24160720230459794 16/07/2023 LATA KUNWAR 2430002WL011434 LATA KUNWAR 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183681 MRS LATA KUNWAR STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-015-003/16552
(MAJHIDHANUA) 		2430002000NRG24160720230459795 16/07/2023 PHULKUMAR MAJHI 2430002WL011434 PHULKUMAR MAJHI 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183646 PHULAKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-015-003/16552
(MAJHIDHANUA) 		2430002000NRG24160720230459796 16/07/2023 PHULKUMAR MAJHI 2430002WL011434 PHULKUMAR MAJHI 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183647 PHULAKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-015-003/16884
(MAJHIDHANUA) 		2430002000NRG24160720230459805 16/07/2023 JAGESH MAJHI 2430002WL011434 JAGESH MAJHI 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183676 MR JAGESH MAJHI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-015-003/16884
(MAJHIDHANUA) 		2430002000NRG24160720230459806 16/07/2023 JAGESH MAJHI 2430002WL011434 JAGESH MAJHI 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183677 MR JAGESH MAJHI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-015-003/16895
(MAJHIDHANUA) 		2430002000NRG24160720230459811 16/07/2023 Bantu Bhatra 2430002WL011434 Bantu Bhatra 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183678 Bantu Bhatra BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-015-003/16895
(MAJHIDHANUA) 		2430002000NRG24160720230459812 16/07/2023 Bantu Bhatra 2430002WL011434 Bantu Bhatra 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183679 Bantu Bhatra BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-015-003/16902
(MAJHIDHANUA) 		2430002000NRG24160720230459821 16/07/2023 Mkeswar Halba 2430002WL011434 Mkeswar Halba 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183668 MR MEKESWAR HALBA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-015-003/16902
(MAJHIDHANUA) 		2430002000NRG24160720230459822 16/07/2023 Mkeswar Halba 2430002WL011434 Mkeswar Halba 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183669 MR MEKESWAR HALBA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-015-003/17092
(MAJHIDHANUA) 		2430002000NRG24160720230459827 16/07/2023 CHANDHARDEI BHATRA 2430002WL011434 CHANDHARDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183648 MRS CHANDRADEI BHATRA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-015-003/17092
(MAJHIDHANUA) 		2430002000NRG24160720230459828 16/07/2023 CHANDHARDEI BHATRA 2430002WL011434 CHANDHARDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183651 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-015-003/17092
(MAJHIDHANUA) 		2430002000NRG24160720230459829 16/07/2023 CHANDHARDEI BHATRA 2430002WL011434 CHANDHARDEI BHATRA 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183649 MRS CHANDRADEI BHATRA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-015-003/17092
(MAJHIDHANUA) 		2430002000NRG24160720230459830 16/07/2023 CHANDHARDEI BHATRA 2430002WL011434 CHANDHARDEI BHATRA 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183650 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-015-003/33943
(MAJHIDHANUA) 		2430002000NRG24160720230459831 16/07/2023 SUMITRA BHATRA 2430002WL011434 SUMITRA BHATRA 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183640 Miss. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-015-003/33943
(MAJHIDHANUA) 		2430002000NRG24160720230459832 16/07/2023 SUMITRA BHATRA 2430002WL011434 SUMITRA BHATRA 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183641 Miss. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24160720230459834 16/07/2023 GOMATI BHATRA 2430002WL011434 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183654 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24160720230459836 16/07/2023 GOMATI BHATRA 2430002WL011434 GOMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183655 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24160720230459839 16/07/2023 SITARM PUJARI 2430002WL011434 SITARM PUJARI 00415 SBIN0006972 1659 1659 Processed 20/07/2023 3602183666 SITARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24160720230459841 16/07/2023 SITARM PUJARI 2430002WL011434 SITARM PUJARI 00415 SBIN0006972 1422 1422 Processed 20/07/2023 3602183667 SITARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46215 46215
47 KOSAGUMUDA OR-30-002-015-003/16883
(MAJHIDHANUA) 		2430002000NRG24160720230459803 16/07/2023 KHAGAPATI KUMBAR 2430002WL011434 KHAGAPATI KUMBAR 00468 UBIN0562513 1422 1422 Processed 20/07/2023 3602183682 KHAGAPATI KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-015-003/16883
(MAJHIDHANUA) 		2430002000NRG24160720230459804 16/07/2023 KHAGAPATI KUMBAR 2430002WL011434 KHAGAPATI KUMBAR 00468 UBIN0562513 1659 1659 Processed 20/07/2023 3602183683 KHAGAPATI KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
49 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24160720230459842 16/07/2023 PARAMESH PUJARI 2430002WL011434 PARAMESH PUJARI 00468 UBIN0810606 1422 1422 Processed 20/07/2023 3602183631 MR PARMESH PUJARI STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24160720230459840 16/07/2023 PARAMESH PUJARI 2430002WL011434 PARAMESH PUJARI 00468 UBIN0810606 1659 1659 Processed 20/07/2023 3602183630 MR PARMESH PUJARI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
51 KOSAGUMUDA OR-30-002-015-001/15944-A
(MAJHIDHANUA) 		2430002000NRG24160720230459732 16/07/2023 KINDRI PUJARI 2430002WL011434 KINDRI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183610 Miss. KINDRI PUJARI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-015-001/15944-A
(MAJHIDHANUA) 		2430002000NRG24160720230459733 16/07/2023 KINDRI PUJARI 2430002WL011434 KINDRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183611 Miss. KINDRI PUJARI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-015-001/15950
(MAJHIDHANUA) 		2430002000NRG24160720230459734 16/07/2023 HARISING BHATRA 2430002WL011434 HARISING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183602 Mr. HARISING BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-015-001/15950
(MAJHIDHANUA) 		2430002000NRG24160720230459735 16/07/2023 HARISING BHATRA 2430002WL011434 HARISING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183603 Mr. HARISING BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24160720230459740 16/07/2023 KARTIKA PUJARI 2430002WL011434 KARTIKA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183595 Mr. KARTTIK PUJARI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24160720230459742 16/07/2023 KARTIKA PUJARI 2430002WL011434 KARTIKA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183594 Mr. KARTTIK PUJARI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24160720230459747 16/07/2023 JHANAKA BHATRA 2430002WL011434 JHANAKA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183592 Mrs. JANAKA BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24160720230459749 16/07/2023 JHANAKA BHATRA 2430002WL011434 JHANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183593 Mrs. JANAKA BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-015-001/15980
(MAJHIDHANUA) 		2430002000NRG24160720230459750 16/07/2023 CHAITAN RANDHARI 2430002WL011434 CHAITAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183604 Mr. CHAITANYA RANDHARI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-015-001/15980
(MAJHIDHANUA) 		2430002000NRG24160720230459751 16/07/2023 CHAITAN RANDHARI 2430002WL011434 CHAITAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183605 Mr. CHAITANYA RANDHARI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-015-001/16049
(MAJHIDHANUA) 		2430002000NRG24160720230459756 16/07/2023 TRILOCHAN MURIA 2430002WL011434 TRILOCHAN MURIA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183606 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-015-001/16049
(MAJHIDHANUA) 		2430002000NRG24160720230459757 16/07/2023 TRILOCHAN MURIA 2430002WL011434 TRILOCHAN MURIA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183607 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-015-001/16119
(MAJHIDHANUA) 		2430002000NRG24160720230459758 16/07/2023 KAMALA BHATRA 2430002WL011434 KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183598 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-015-001/16119
(MAJHIDHANUA) 		2430002000NRG24160720230459759 16/07/2023 KAMALA BHATRA 2430002WL011434 KAMALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183599 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-015-001/16134
(MAJHIDHANUA) 		2430002000NRG24160720230459760 16/07/2023 DHANSING BHATRA 2430002WL011434 DHANSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183596 MR DHANSING BHATRA STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-015-001/16134
(MAJHIDHANUA) 		2430002000NRG24160720230459761 16/07/2023 DHANSING BHATRA 2430002WL011434 DHANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183597 MR DHANSING BHATRA STATE BANK OF INDIA(508548)
67 KOSAGUMUDA OR-30-002-015-001/351150
(MAJHIDHANUA) 		2430002000NRG24160720230459771 16/07/2023 DAMURAM DHAKAD 2430002WL011434 DAMURAM DHAKAD 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183608 Mr. DAMURAM DHAKAD UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-015-001/351150
(MAJHIDHANUA) 		2430002000NRG24160720230459772 16/07/2023 DAMURAM DHAKAD 2430002WL011434 DAMURAM DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183609 Mr. DAMURAM DHAKAD UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-015-003/16571
(MAJHIDHANUA) 		2430002000NRG24160720230459797 16/07/2023 kanakdei pujari 2430002WL011434 kanakdei pujari 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183618 Miss. KANAKDEI PUJARI UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-015-003/16571
(MAJHIDHANUA) 		2430002000NRG24160720230459798 16/07/2023 kanakdei pujari 2430002WL011434 kanakdei pujari 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183619 Miss. KANAKDEI PUJARI UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-015-003/16571-A
(MAJHIDHANUA) 		2430002000NRG24160720230459799 16/07/2023 SANKAR PUJARI 2430002WL011434 SANKAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183620 SANKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-015-003/16571-A
(MAJHIDHANUA) 		2430002000NRG24160720230459800 16/07/2023 SANKAR PUJARI 2430002WL011434 SANKAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183621 SANKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-015-003/16896
(MAJHIDHANUA) 		2430002000NRG24160720230459813 16/07/2023 RAMESH HALBA 2430002WL011434 RAMESH HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183612 Mr. RAMESH HALBA UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-015-003/16896
(MAJHIDHANUA) 		2430002000NRG24160720230459814 16/07/2023 RAMESH HALBA 2430002WL011434 RAMESH HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183613 Mr. RAMESH HALBA UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-015-003/16898
(MAJHIDHANUA) 		2430002000NRG24160720230459815 16/07/2023 MANAS HALBA 2430002WL011434 MANAS HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183616 Mr. MANAS HALBA UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-015-003/16898
(MAJHIDHANUA) 		2430002000NRG24160720230459816 16/07/2023 MANAS HALBA 2430002WL011434 MANAS HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183617 Mr. MANAS HALBA UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-015-003/16901
(MAJHIDHANUA) 		2430002000NRG24160720230459819 16/07/2023 BRUNDI GOUDA 2430002WL011434 BRUNDI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183622 Mrs. SMT BRUNDI GOUDA W/O HARIHAR UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-015-003/16901
(MAJHIDHANUA) 		2430002000NRG24160720230459820 16/07/2023 BRUNDI GOUDA 2430002WL011434 BRUNDI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183623 Mrs. SMT BRUNDI GOUDA W/O HARIHAR UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24160720230459835 16/07/2023 LACHIMNATH BHATRA 2430002WL011434 LACHIMNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183600 Mr. LACHMINATH BHATRA UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24160720230459833 16/07/2023 LACHIMNATH BHATRA 2430002WL011434 LACHIMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183601 Mr. LACHMINATH BHATRA UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-015-003/351204-A
(MAJHIDHANUA) 		2430002000NRG24160720230459847 16/07/2023 GOBINDA HALBA 2430002WL011434 GOBINDA HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 20/07/2023 3602183614 Mr. GOBINDA HALBA UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-015-003/351204-A
(MAJHIDHANUA) 		2430002000NRG24160720230459848 16/07/2023 GOBINDA HALBA 2430002WL011434 GOBINDA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602183615 Mr. GOBINDA HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 49296 49296
83 KOSAGUMUDA OR-30-002-015-001/33963
(MAJHIDHANUA) 		2430002000NRG24160720230459767 16/07/2023 RUPADHAR BHATRA 2430002WL011434 RUPADHAR BHATRA 00553 INDB0000695 1659 1659 Processed 20/07/2023 3602183634 RUPADHAR BHATRA INDUSIND BANK(607189)
84 KOSAGUMUDA OR-30-002-015-001/33963
(MAJHIDHANUA) 		2430002000NRG24160720230459769 16/07/2023 RUPADHAR BHATRA 2430002WL011434 RUPADHAR BHATRA 00553 INDB0000695 1422 1422 Processed 20/07/2023 3602183635 RUPADHAR BHATRA INDUSIND BANK(607189)
85 KOSAGUMUDA OR-30-002-015-003/17088
(MAJHIDHANUA) 		2430002000NRG24160720230459825 16/07/2023 ASAMATI PUJARI 2430002WL011434 ASAMATI PUJARI 00553 INDB0000695 1659 1659 Processed 20/07/2023 3602183632 Miss. ASAMATI PUJARI UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-015-003/17088
(MAJHIDHANUA) 		2430002000NRG24160720230459823 16/07/2023 ASAMATI PUJARI 2430002WL011434 ASAMATI PUJARI 00553 INDB0000695 1422 1422 Processed 20/07/2023 3602183633 Miss. ASAMATI PUJARI UTKAL GRAMEEN BANK(607234)
87 KOSAGUMUDA OR-30-002-015-003/17088
(MAJHIDHANUA) 		2430002000NRG24160720230459824 16/07/2023 DIBA PUJARI 2430002WL011434 DIBA PUJARI 00553 INDB0000695 1422 1422 Processed 20/07/2023 3602183626 DIBAPUJARI BANK OF BARODA(606985)
88 KOSAGUMUDA OR-30-002-015-003/17088
(MAJHIDHANUA) 		2430002000NRG24160720230459826 16/07/2023 DIBA PUJARI 2430002WL011434 DIBA PUJARI 00553 INDB0000695 1659 1659 Processed 20/07/2023 3602183627 DIBAPUJARI BANK OF BARODA(606985)
SubTotal 9243 9243
89 KOSAGUMUDA OR-30-002-015-001/15956-A
(MAJHIDHANUA) 		2430002000NRG24160720230459738 16/07/2023 BHAGYABATI NAYAK 2430002WL011434 BHAGYABATI NAYAK 00691 IPOS0000001 1659 1659 Processed 20/07/2023 3602183624 BHAGYABATI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
90 KOSAGUMUDA OR-30-002-015-001/15956-A
(MAJHIDHANUA) 		2430002000NRG24160720230459739 16/07/2023 BHAGYABATI NAYAK 2430002WL011434 BHAGYABATI NAYAK 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3602183625 BHAGYABATI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3081 3081
91 KOSAGUMUDA OR-30-002-015-001/16202
(MAJHIDHANUA) 		2430002000NRG24160720230459764 16/07/2023 ANANTRAM BHATRA 2430002WL011434 ANANTRAM BHATRA 764020 1422 1422 Processed 20/07/2023 3602183652 MR ANANTARAM BHATRA STATE BANK OF INDIA(508548)
92 KOSAGUMUDA OR-30-002-015-001/16202
(MAJHIDHANUA) 		2430002000NRG24160720230459765 16/07/2023 ANANTRAM BHATRA 2430002WL011434 ANANTRAM BHATRA 764020 1659 1659 Processed 20/07/2023 3602183653 MR ANANTARAM BHATRA STATE BANK OF INDIA(508548)
93 KOSAGUMUDA OR-30-002-015-003/16413
(MAJHIDHANUA) 		2430002000NRG24160720230459789 16/07/2023 GORAKNATH HALBA 2430002WL011434 GORAKNATH HALBA 764020 1422 1422 Processed 20/07/2023 3602183590 GORAK . HALBA UTKAL GRAMEEN BANK(607234)
94 KOSAGUMUDA OR-30-002-015-003/16413
(MAJHIDHANUA) 		2430002000NRG24160720230459791 16/07/2023 GORAKNATH HALBA 2430002WL011434 GORAKNATH HALBA 764020 1659 1659 Processed 20/07/2023 3602183591 GORAK . HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 144807 144807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_160723APB_FTO_343279 76406101 6162
2 KOSAGUMUDA OR2430002_160723APB_FTO_343279 Bank of Baroda BARB0UMARKO UMARKOTE 12324
3 KOSAGUMUDA OR2430002_160723APB_FTO_343279 ICICI BANK ICIC0002773 KOSAGUMDA 3081
4 KOSAGUMUDA OR2430002_160723APB_FTO_343279 Punjab National Bank PUNB0765400 Kotpad 9243
5 KOSAGUMUDA OR2430002_160723APB_FTO_343279 State Bank of India SBIN0006972 MOKEYA SAB 46215
6 KOSAGUMUDA OR2430002_160723APB_FTO_343279 Union Bank of India UBIN0562513 NABARANGPUR 3081
7 KOSAGUMUDA OR2430002_160723APB_FTO_343279 Union Bank of India UBIN0810606 NABARANGPUR 3081
8 KOSAGUMUDA OR2430002_160723APB_FTO_343279 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 49296
9 KOSAGUMUDA OR2430002_160723APB_FTO_343279 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9243
10 KOSAGUMUDA OR2430002_160723APB_FTO_343279 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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