Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_291123APB_FTO_824844
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-002-001/12726
(B.M.SEMLA) 		2430002002NRG24291120230831978 29/11/2023 ABHI MAJHI 2430002002WL060896 ABHI MAJHI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074969783 ABHI MAJHI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-001/34454
(B.M.SEMLA) 		2430002002NRG24291120230832005 29/11/2023 CHINTAMANI BHATRA 2430002002WL060896 CHINTAMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074969748 Ms. CHINTAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24291120230831951 29/11/2023 PADMA BHATRA 2430002002WL060896 PADMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074969797 PADMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12606
(B.M.SEMLA) 		2430002002NRG24291120230831961 29/11/2023 KAILASH PUJARI 2430002002WL060896 KAILASH PUJARI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074969745 KAILASH PUJARI FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24291120230831976 29/11/2023 RUKUNI MAJHI 2430002002WL060896 RUKUNI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074969747 RUKHIMINI MAJHI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/34452
(B.M.SEMLA) 		2430002002NRG24291120230832004 29/11/2023 KARISMA PUJARI 2430002002WL060896 KARISMA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074969746 KARISMA PUJARI BANK OF BARODA(606985)
SubTotal 5688 5688
7 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002002NRG24291120230831981 29/11/2023 GANESH MAJHI 2430002002WL060896 GANESH MAJHI 00165 IBKL0001832 1422 1422 Processed 01/03/2024 1074969778 GANESH MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-002-001/12471
(B.M.SEMLA) 		2430002002NRG24291120230831954 29/11/2023 KAPURCHAND MAJHI 2430002002WL060896 KAPURCHAND MAJHI 00168 ICIC0002773 1422 1422 Processed 29/02/2024 1074969764 Mr. KAPURCHANDMAJHI KAPUR MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12711
(B.M.SEMLA) 		2430002002NRG24291120230831971 29/11/2023 HIRAMANI MAJHI 2430002002WL060896 HIRAMANI MAJHI 00168 ICIC0002773 1422 1422 Processed 29/02/2024 1074969795 HIRAMANI MAJHI ICICI BANK LTD(508534)
SubTotal 2844 2844
10 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24291120230831974 29/11/2023 NANDA MAJHI 2430002002WL060896 NANDA MAJHI 00354 PUNB0677400 1422 1422 Processed 01/03/2024 1074969743 NANDA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24291120230831986 29/11/2023 PANKAJ KUMAR MAJHI 2430002002WL060896 PANKAJ KUMAR MAJHI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074969754 MR PANKAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24291120230831985 29/11/2023 TEJESWAR MAJHI 2430002002WL060896 TEJESWAR MAJHI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074969779 MR TEJESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 KOSAGUMUDA OR-30-002-002-001/34658
(B.M.SEMLA) 		2430002002NRG24291120230832022 29/11/2023 Dhani Bhatra 2430002002WL060896 Dhani Bhatra 00415 SBIN0001325 1422 1422 Processed 29/02/2024 1074969749 Mr. DHANI BHATRA INDIAN BANK(607105)
SubTotal 1422 1422
14 KOSAGUMUDA OR-30-002-002-001/33945
(B.M.SEMLA) 		2430002002NRG24291120230831999 29/11/2023 BHAGABATI BHATRA 2430002002WL060896 BHAGABATI BHATRA 00415 SBIN0002079 1422 1422 Processed 29/02/2024 1074969762 BHAGA BHATRA ICICI BANK LTD(508534)
SubTotal 1422 1422
15 KOSAGUMUDA OR-30-002-002-001/12408
(B.M.SEMLA) 		2430002002NRG24291120230831943 29/11/2023 LACHIMDHAR BHATRA 2430002002WL060896 LACHIMDHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074969756 LACHHIMDHAR BHATRA FINO PAYMENTS BANK LTD(608001)
16 KOSAGUMUDA OR-30-002-002-001/12409
(B.M.SEMLA) 		2430002002NRG24291120230831944 29/11/2023 NARSING BEHERA 2430002002WL060896 NARSING BEHERA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969760 MR NARASINGH BEHERA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24291120230831949 29/11/2023 DEBA BHATRA 2430002002WL060896 DEBA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969751 DEB BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24291120230831965 29/11/2023 SWATI RANDHARI 2430002002WL060896 SWATI RANDHARI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969782 MRS SWATI RANDHARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/12636
(B.M.SEMLA) 		2430002002NRG24291120230831967 29/11/2023 LATA BHATRA 2430002002WL060896 LATA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969753 MRS LATA BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-001/12709
(B.M.SEMLA) 		2430002002NRG24291120230831970 29/11/2023 CHAKAN MAJHI 2430002002WL060896 CHAKAN MAJHI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969752 MRS CHAKAN MAJHI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-001/12711-A
(B.M.SEMLA) 		2430002002NRG24291120230831972 29/11/2023 BIDYADHAR MAJHI 2430002002WL060896 BIDYADHAR MAJHI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969763 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-001/12782
(B.M.SEMLA) 		2430002002NRG24291120230831993 29/11/2023 SUKMATI JANI 2430002002WL060896 SUKMATI JANI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969755 SUKAMATI JANI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-001/12788-A
(B.M.SEMLA) 		2430002002NRG24291120230831995 29/11/2023 CHAMPA BHATRA 2430002002WL060896 CHAMPA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969781 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-001/12794
(B.M.SEMLA) 		2430002002NRG24291120230831996 29/11/2023 MANIMA BHATRA 2430002002WL060896 MANIMA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969758 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-001/12798
(B.M.SEMLA) 		2430002002NRG24291120230831997 29/11/2023 JAYANTI BHATRA 2430002002WL060896 JAYANTI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969759 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-001/34654
(B.M.SEMLA) 		2430002002NRG24291120230832020 29/11/2023 Jamuna Bhatra 2430002002WL060896 Jamuna Bhatra 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074969750 KAMALABATI MAJHI DO BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-001/34659
(B.M.SEMLA) 		2430002002NRG24291120230832023 29/11/2023 Latarani Behera 2430002002WL060896 Latarani Behera 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074969757 MISS LATARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
28 KOSAGUMUDA OR-30-002-002-001/12726
(B.M.SEMLA) 		2430002002NRG24291120230831979 29/11/2023 PAKALI BHATRA 2430002002WL060896 PAKALI BHATRA 00415 SBIN0010933 1422 1422 Processed 29/02/2024 1074969780 PAKILI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
29 KOSAGUMUDA OR-30-002-002-001/34636
(B.M.SEMLA) 		2430002002NRG24291120230832007 29/11/2023 Purni Pujari 2430002002WL060896 Purni Pujari 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1074969744 Mrs. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
30 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002002NRG24291120230831955 29/11/2023 PADMAN MAJHI 2430002002WL060896 PADMAN MAJHI 00468 UBIN0810606 1422 1422 Processed 29/02/2024 1074969777 Mr. PADMAN MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12607-A
(B.M.SEMLA) 		2430002002NRG24291120230831963 29/11/2023 LAXMAN BHATRA 2430002002WL060896 LAXMAN BHATRA 00468 UBIN0810606 1422 1422 Processed 01/03/2024 1074969772 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
32 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24291120230831940 29/11/2023 BAIDI MAJHI 2430002002WL060896 BAIDI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969796 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24291120230831945 29/11/2023 DHANAI CHALAN 2430002002WL060896 DHANAI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969731 BUTAKI CHALAN ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24291120230831946 29/11/2023 SAMDU CHALAN 2430002002WL060896 SAMDU CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969769 Mr. SAMUDU CHALAN UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12447-B
(B.M.SEMLA) 		2430002002NRG24291120230831948 29/11/2023 JAMUBATI BHATRA 2430002002WL060896 JAMUBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969733 JAMUBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24291120230831952 29/11/2023 ALEKHA BHATRA 2430002002WL060896 ALEKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969766 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24291120230831953 29/11/2023 ALEKHA BHATRA 2430002002WL060896 ALEKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969765 ULLASI BHATRA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-002-001/12568
(B.M.SEMLA) 		2430002002NRG24291120230831956 29/11/2023 CHITU BHATRA 2430002002WL060896 CHITU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969771 Mr. CHITTU BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12568
(B.M.SEMLA) 		2430002002NRG24291120230831957 29/11/2023 PHULAMA BHATRA 2430002002WL060896 PHULAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969767 Mrs. PULAMA BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24291120230831959 29/11/2023 BUDEI BHATRA 2430002002WL060896 BUDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969739 BUDAYA BHATRA UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24291120230831958 29/11/2023 THABIR BHATRA 2430002002WL060896 THABIR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969734 Mr. TABIRA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-001/12606
(B.M.SEMLA) 		2430002002NRG24291120230831962 29/11/2023 RADHA PUJARI 2430002002WL060896 RADHA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969742 RADHA PUJARI FINO PAYMENTS BANK LTD(608001)
43 KOSAGUMUDA OR-30-002-002-001/12614-A
(B.M.SEMLA) 		2430002002NRG24291120230831964 29/11/2023 PADAMINI BHATRA 2430002002WL060896 PADAMINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969785 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-002-001/12628
(B.M.SEMLA) 		2430002002NRG24291120230831966 29/11/2023 BHAGA MAJHI 2430002002WL060896 BHAGA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969736 BAGA MAJHI ICICI BANK LTD(508534)
45 KOSAGUMUDA OR-30-002-002-001/12666
(B.M.SEMLA) 		2430002002NRG24291120230831968 29/11/2023 DIBAKAR BHATRA 2430002002WL060896 DIBAKAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969768 Mr. DIBAKAR BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-001/12676-C
(B.M.SEMLA) 		2430002002NRG24291120230831969 29/11/2023 NILA BHATRA 2430002002WL060896 NILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969740 NILA BHATAR FINO PAYMENTS BANK LTD(608001)
47 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24291120230831973 29/11/2023 PITAMBAR BHATRA 2430002002WL060896 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969788 PITAMBAR BHATRA ICICI BANK LTD(508534)
48 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24291120230831975 29/11/2023 BALAK RAM MAJHI 2430002002WL060896 BALAK RAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969735 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24291120230831977 29/11/2023 ANANTRAM MAJHI 2430002002WL060896 ANANTRAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969730 Mr. ANANTARAM MAJHI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-001/12726-B
(B.M.SEMLA) 		2430002002NRG24291120230831980 29/11/2023 BISMA MAJHI 2430002002WL060896 BISMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969789 Mr. BHISMA MAJHI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-001/12727-A
(B.M.SEMLA) 		2430002002NRG24291120230831982 29/11/2023 DIBAKAR MAJHI 2430002002WL060896 DIBAKAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969790 DIBAKAR MAJHI ICICI BANK LTD(508534)
52 KOSAGUMUDA OR-30-002-002-001/12733
(B.M.SEMLA) 		2430002002NRG24291120230831983 29/11/2023 CHAITAN MAJHI 2430002002WL060896 CHAITAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969732 CHAITANYA MAJHI ICICI BANK LTD(508534)
53 KOSAGUMUDA OR-30-002-002-001/12733
(B.M.SEMLA) 		2430002002NRG24291120230831984 29/11/2023 KAMALA MAJHI 2430002002WL060896 KAMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969786 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-002-001/12750
(B.M.SEMLA) 		2430002002NRG24291120230831987 29/11/2023 NILAM CHALAN 2430002002WL060896 NILAM CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969770 NILAMCHALAN .. FINO PAYMENTS BANK LTD(608001)
55 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24291120230831989 29/11/2023 RASBATI MAJHI 2430002002WL060896 RASBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969784 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002002NRG24291120230831992 29/11/2023 DEBAKI MAJHI 2430002002WL060896 DEBAKI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969787 DEBAKI MAJHI ICICI BANK LTD(508534)
57 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002002NRG24291120230832000 29/11/2023 SRIDHAR BHATRA 2430002002WL060896 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969741 Mr. SRIDHAR . BHATARA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/34413
(B.M.SEMLA) 		2430002002NRG24291120230832001 29/11/2023 SATAI PUJAR 2430002002WL060896 SATAI PUJAR 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969737 Miss. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-001/34421
(B.M.SEMLA) 		2430002002NRG24291120230832003 29/11/2023 DALIMBA MAJHI 2430002002WL060896 DALIMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969725 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-001/34638
(B.M.SEMLA) 		2430002002NRG24291120230832008 29/11/2023 Sukri Chalan 2430002002WL060896 Sukri Chalan 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969761 Miss. SUKRI CHALAN UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-001/34639
(B.M.SEMLA) 		2430002002NRG24291120230832009 29/11/2023 Bhagaban Majhi 2430002002WL060896 Bhagaban Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969726 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSAGUMUDA OR-30-002-002-001/34640
(B.M.SEMLA) 		2430002002NRG24291120230832010 29/11/2023 Subhadra Majhi 2430002002WL060896 Subhadra Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969792 Mrs. SUBHADRA MAJHI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-001/34641
(B.M.SEMLA) 		2430002002NRG24291120230832011 29/11/2023 Debenti Bhatra 2430002002WL060896 Debenti Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969728 DEBENTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-002-001/34642
(B.M.SEMLA) 		2430002002NRG24291120230832012 29/11/2023 Damae Majhi 2430002002WL060896 Damae Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969729 DAMAE MAJHI BANK OF BARODA(606985)
65 KOSAGUMUDA OR-30-002-002-001/34647
(B.M.SEMLA) 		2430002002NRG24291120230832014 29/11/2023 Priti Nibedita Majhi 2430002002WL060896 Priti Nibedita Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074969738 MISS PRITINIBEDITA MAJHI STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-002-001/34649
(B.M.SEMLA) 		2430002002NRG24291120230832016 29/11/2023 Rama Majhi 2430002002WL060896 Rama Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969793 Mrs. Rama Majhi UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-001/34651
(B.M.SEMLA) 		2430002002NRG24291120230832018 29/11/2023 Radama Majhi 2430002002WL060896 Radama Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969727 RADAMA MAJHI UNION BANK OF INDIA(508500)
68 KOSAGUMUDA OR-30-002-002-001/34660
(B.M.SEMLA) 		2430002002NRG24291120230832024 29/11/2023 Padmani Majhi 2430002002WL060896 Padmani Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074969791 PADMANI MAJHI ICICI BANK LTD(508534)
SubTotal 52614 52614
69 KOSAGUMUDA OR-30-002-002-004/34422
(B.M.SEMLA) 		2430002002NRG24291120230832026 29/11/2023 BANASINGH BHATRA 2430002002WL060896 BANASINGH BHATRA 00553 INDB0001021 948 948 Processed 29/02/2024 1074969773 Mr. BANASINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
70 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24291120230831941 29/11/2023 AKASH BHATRA 2430002002WL060896 AKASH BHATRA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074969776 AKASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24291120230831942 29/11/2023 BAISAKHI BHATRA 2430002002WL060896 BAISAKHI BHATRA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074969775 BAISAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002002NRG24291120230831991 29/11/2023 DHANAMANI BHATRA 2430002002WL060896 DHANAMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074969794 DHANAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002002NRG24291120230831990 29/11/2023 TANKADHAR MAJHI 2430002002WL060896 TANKADHAR MAJHI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074969774 TANKADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 IDBI Bank IBKL0001832 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 ICICI BANK ICIC0002773 KOSAGUMDA 2844
5 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
6 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 State Bank of India SBIN0001320 NOWRANGPUR 2844
7 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 State Bank of India SBIN0001325 MALKANGIRI 1422
8 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 State Bank of India SBIN0002079 KOTPAD 1422
9 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 State Bank of India SBIN0006972 MOKEYA SAB 18486
10 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 State Bank of India SBIN0010933 DABUGAON 1422
11 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 Union Bank of India UBIN0562513 NABARANGPUR 1422
12 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 Union Bank of India UBIN0810606 NABARANGPUR 2844
13 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 48348
14 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4266
15 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 948
16 KOSAGUMUDA OR2430002002_291123APB_FTO_824844 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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