Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:12:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_200523APB_FTO_137337
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-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24200520230179681 20/05/2023 GURUBARI SOURA 2430002011WL004357 GURUBARI SOURA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856865891 Mrs. GURUBARI SOURA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24200520230179698 20/05/2023 DUMAR BHATRA 2430002011WL004357 DUMAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856865889 DUMAR BHATRA SO KAMALACHAN BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24200520230179700 20/05/2023 MADUSUDAN BHATRA 2430002011WL004357 MADUSUDAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856865894 Mr. MADHUSUDAN BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24200520230179714 20/05/2023 GINI PUJARI 2430002011WL004357 GINI PUJARI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856865893 GINI PUJARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-011-007/26913
(K.SEMLA) 		2430002011NRG24200520230179719 20/05/2023 LAKI PUJARI 2430002011WL004357 LAKI PUJARI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856865888 LAKHI PUJARI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-011-007/26913
(K.SEMLA) 		2430002011NRG24200520230179720 20/05/2023 PADMA PUJARI 2430002011WL004357 PADMA PUJARI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856865892 PADAMA PUJARI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24200520230179748 20/05/2023 PHULA PUJARI 2430002011WL004357 PHULA PUJARI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856865890 FULA . PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-011-001/34039
(K.SEMLA) 		2430002011NRG24200520230179673 20/05/2023 ANANTARAM BHATRA 2430002011WL004357 ANANTARAM BHATRA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856865885 ANANTARAM BHATARA S/O-GHENUA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24200520230179761 20/05/2023 DIBAKAR RANDHARI 2430002011WL004357 DIBAKAR RANDHARI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856865895 DIBAKAR RANDHARI PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24200520230179762 20/05/2023 DIBAKAR RANDHARI 2430002011WL004357 DIBAKAR RANDHARI 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1856865896 MAHIMA RANDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
11 KOSAGUMUDA OR-30-002-011-007/26886
(K.SEMLA) 		2430002011NRG24200520230179715 20/05/2023 MANSING BHADARI 2430002011WL004357 MANSING BHADARI 00354 PUNB0765400 1422 1422 Processed 26/05/2023 1856865898 MANSINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24200520230179727 20/05/2023 MADAN MUNDA 2430002011WL004357 MADAN MUNDA 00354 PUNB0765400 1422 1422 Processed 25/05/2023 1856865899 MADAN MUNDA PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24200520230179737 20/05/2023 GOBINDA SARABU 2430002011WL004357 GOBINDA SARABU 00354 PUNB0765400 1422 1422 Processed 25/05/2023 1856865961 GOBINDA SARABU PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24200520230179760 20/05/2023 SHANKAR SAMARATH 2430002011WL004357 SHANKAR SAMARATH 00354 PUNB0765400 1422 1422 Processed 25/05/2023 1856865900 SANKAR SAMARATH PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
15 KOSAGUMUDA OR-30-002-011-001/34025
(K.SEMLA) 		2430002011NRG24200520230179671 20/05/2023 GODADHAR PUJARI 2430002011WL004357 GODADHAR PUJARI 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856865887 MR GADADHAR PUJARI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-011-001/34025
(K.SEMLA) 		2430002011NRG24200520230179672 20/05/2023 URABASHI PUJARI 2430002011WL004357 URABASHI PUJARI 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856865886 Mrs. URBASI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
17 KOSAGUMUDA OR-30-002-011-001/26311-A
(K.SEMLA) 		2430002011NRG24200520230179668 20/05/2023 CHITRA BHATRA 2430002011WL004357 CHITRA BHATRA 00468 UBIN0810606 1422 1422 Processed 26/05/2023 1856865897 CHITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
18 KOSAGUMUDA OR-30-002-011-001/26311-A
(K.SEMLA) 		2430002011NRG24200520230179669 20/05/2023 PADAM BHATRA 2430002011WL004357 PADAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1856865941 PADAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-001/26345-A
(K.SEMLA) 		2430002011NRG24200520230179670 20/05/2023 NILAMBAR NAYAK 2430002011WL004357 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865950 NILAMBAR NAYAK STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-011-002/26545
(K.SEMLA) 		2430002011NRG24200520230179674 20/05/2023 LAXMI BHATRA 2430002011WL004357 LAXMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865949 LACHHAMI BHATRA WO DUMAR BHATRA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-011-007/26752
(K.SEMLA) 		2430002011NRG24200520230179678 20/05/2023 SUDHAMA SORABU 2430002011WL004357 SUDHAMA SORABU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865946 Mrs. SUDHAMA SARABU UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-007/26752
(K.SEMLA) 		2430002011NRG24200520230179677 20/05/2023 TULASI SARABU 2430002011WL004357 TULASI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865912 Mrs. TULASI SARABU UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24200520230179679 20/05/2023 BALARAM BHATRA 2430002011WL004357 BALARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865931 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24200520230179684 20/05/2023 URMILA BHATRA 2430002011WL004357 URMILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865930 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24200520230179685 20/05/2023 JAGABANDHU ROUTA 2430002011WL004357 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865883 Mr. JAGABANDHU GOUD UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24200520230179686 20/05/2023 JAGABANDHU ROUTA 2430002011WL004357 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865884 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-007/26775
(K.SEMLA) 		2430002011NRG24200520230179687 20/05/2023 SARADA MAJHI 2430002011WL004357 SARADA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865914 Mr. SARAD KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24200520230179692 20/05/2023 SAMARU PUJARI 2430002011WL004357 SAMARU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865955 Mr. SAMARU PUJARI S/O SANADHAR UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24200520230179695 20/05/2023 CHANDRASENA SAMARATH 2430002011WL004357 CHANDRASENA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865925 CHANDRASENA SAMARATH BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24200520230179697 20/05/2023 KUMARI SAMARATH 2430002011WL004357 KUMARI SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865947 Mrs. KUMARI SAMARATH UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24200520230179696 20/05/2023 MANGALDEI SAMARATH 2430002011WL004357 MANGALDEI SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865926 MANGALDEI . SAMRATH UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24200520230179699 20/05/2023 SAITO BHATRA 2430002011WL004357 SAITO BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865948 Mrs. SAYATA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24200520230179701 20/05/2023 DHANAR BHATRA 2430002011WL004357 DHANAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865957 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24200520230179703 20/05/2023 BHAGABATI CHALAN 2430002011WL004357 BHAGABATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865944 BHAGABATI CHALAN PUNJAB NATIONAL BANK(508568)
35 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24200520230179704 20/05/2023 BISWANATH CHALAN 2430002011WL004357 BISWANATH CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865945 BISWANATH CHALAN UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24200520230179706 20/05/2023 GANGAE CHALAN 2430002011WL004357 GANGAE CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865937 Mrs. GANGAE CHALAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24200520230179705 20/05/2023 KAMALOCHAN CHALAN 2430002011WL004357 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865928 Mr. KAMALALACHAN CHALAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-007/26860
(K.SEMLA) 		2430002011NRG24200520230179709 20/05/2023 CHAYABATI CHALAN 2430002011WL004357 CHAYABATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1856865916 CHHAYA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24200520230179713 20/05/2023 DAMU PUJARI 2430002011WL004357 DAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865938 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-007/26889
(K.SEMLA) 		2430002011NRG24200520230179716 20/05/2023 BHAGABAN PUJARI 2430002011WL004357 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865939 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-007/26893
(K.SEMLA) 		2430002011NRG24200520230179717 20/05/2023 LATA SARABU 2430002011WL004357 LATA SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865932 Mrs. LATA SARABUW/OPARAMANANDA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-007/26907
(K.SEMLA) 		2430002011NRG24200520230179718 20/05/2023 TULASA BHATRA 2430002011WL004357 TULASA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865933 Miss. TULSA BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24200520230179723 20/05/2023 PIPILA SAMARATH 2430002011WL004357 PIPILA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865958 Mrs. PIPILA SAMRATH UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24200520230179726 20/05/2023 BIMALA SAMARATH 2430002011WL004357 BIMALA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865956 Miss. BIMALA SAMARATH UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24200520230179725 20/05/2023 JAGABANDHU SAMRATH 2430002011WL004357 JAGABANDHU SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865953 Mr. JAGABANDHU SAMRATH UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24200520230179728 20/05/2023 RADHA MUNDA 2430002011WL004357 RADHA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865917 Miss. RADHAMANI MUNDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24200520230179731 20/05/2023 TULARAM PUJARI 2430002011WL004357 TULARAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865921 TULARAM PUJARI STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24200520230179730 20/05/2023 ULASI PUJARI 2430002011WL004357 ULASI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865920 ULLASI . PUJARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24200520230179733 20/05/2023 BAIDI SAMRAHT 2430002011WL004357 BAIDI SAMRAHT 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865924 Mrs. BAIDI SAMARATH UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24200520230179732 20/05/2023 DAMBARU SAMRATH 2430002011WL004357 DAMBARU SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865919 Mr. DAMBARU SAMRATH UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24200520230179734 20/05/2023 KRUSHNAMURTY SARABU 2430002011WL004357 KRUSHNAMURTY SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865934 Mr. KRUSHNAMURTY SARABU UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24200520230179736 20/05/2023 UMAKANT SARABU 2430002011WL004357 UMAKANT SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865940 Mr. UMAKANTHA SARABU UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24200520230179738 20/05/2023 BHAGAT BHATRA 2430002011WL004357 BHAGAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865913 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24200520230179739 20/05/2023 LALITA BHATRA 2430002011WL004357 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865927 LALITA BHATRA PUNJAB NATIONAL BANK(508568)
55 KOSAGUMUDA OR-30-002-011-007/26945
(K.SEMLA) 		2430002011NRG24200520230179744 20/05/2023 LALITA SARABU 2430002011WL004357 LALITA SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865951 LIEUTENANT LALITA SARABU STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24200520230179745 20/05/2023 CHINGUDU PUJARI 2430002011WL004357 CHINGUDU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865954 Mr. CHINGUDU PUJARI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24200520230179747 20/05/2023 LALITA PUJARI 2430002011WL004357 LALITA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865952 LALITA PUJARI BANK OF BARODA(606985)
58 KOSAGUMUDA OR-30-002-011-007/26953-A
(K.SEMLA) 		2430002011NRG24200520230179749 20/05/2023 GHASINI CHALAN 2430002011WL004357 GHASINI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865922 Mrs. GHASINI CHALLAN UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-007/26965-A
(K.SEMLA) 		2430002011NRG24200520230179752 20/05/2023 NILA SAMARATH 2430002011WL004357 NILA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865923 Mrs. NILA SAMRATH UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24200520230179753 20/05/2023 BAIDU RANDHARI 2430002011WL004357 BAIDU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865929 BAIDU RANDHARI PUNJAB NATIONAL BANK(508568)
61 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24200520230179754 20/05/2023 SUBHADRA RANDHARI 2430002011WL004357 SUBHADRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865936 Mrs. SUBHADRA RANDHARIW/O BAIDU UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24200520230179756 20/05/2023 KAILASH SARABU 2430002011WL004357 KAILASH SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865943 Mr. KAILASH SARABU UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24200520230179755 20/05/2023 NAHARI SARABU 2430002011WL004357 NAHARI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865942 Mrs. NAHARI SARABU UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-011-007/26985
(K.SEMLA) 		2430002011NRG24200520230179757 20/05/2023 DAYABATI SARABU 2430002011WL004357 DAYABATI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865935 Mrs. DAYABATI SARABU W/O SADASIB UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-011-007/26990
(K.SEMLA) 		2430002011NRG24200520230179758 20/05/2023 LALMOHAN RANDHARI 2430002011WL004357 LALMOHAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865918 Mr. LALAMAHAN RANDHARI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24200520230179759 20/05/2023 RADHIKA SAMARATH 2430002011WL004357 RADHIKA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856865915 Mrs. RADHIKA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 69678 69678
67 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24200520230179680 20/05/2023 DAMODAR BHATRA 2430002011WL004357 DAMODAR BHATRA 764020 1422 1422 Processed 25/05/2023 1856865960 LAXMI BHATRA BANK OF BARODA(606985)
68 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24200520230179682 20/05/2023 MOTIRAM SOURA 2430002011WL004357 MOTIRAM SOURA 764020 1422 1422 Processed 25/05/2023 1856865901 Mr. MOTIRAM SOURA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-011-007/26810
(K.SEMLA) 		2430002011NRG24200520230179690 20/05/2023 MANGALA MAJHI 2430002011WL004357 MANGALA MAJHI 764020 1422 1422 Processed 25/05/2023 1856865902 MANGALA MAJHI PUNJAB NATIONAL BANK(508568)
70 KOSAGUMUDA OR-30-002-011-007/26856
(K.SEMLA) 		2430002011NRG24200520230179708 20/05/2023 LACHAMAN PUJARI 2430002011WL004357 LACHAMAN PUJARI 764020 1422 1422 Processed 25/05/2023 1856865907 LACHHAMAN PUAJRI PUNJAB NATIONAL BANK(508568)
71 KOSAGUMUDA OR-30-002-011-007/26861
(K.SEMLA) 		2430002011NRG24200520230179710 20/05/2023 SANADHAR CHALAN 2430002011WL004357 SANADHAR CHALAN 764020 1422 1422 Processed 25/05/2023 1856865903 TARA . CHALAN UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-011-007/26917
(K.SEMLA) 		2430002011NRG24200520230179721 20/05/2023 NARU RANDHARI 2430002011WL004357 NARU RANDHARI 764020 1422 1422 Processed 25/05/2023 1856865908 Mrs. DINAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24200520230179735 20/05/2023 KRUSHNAMURTY SARABU 2430002011WL004357 KRUSHNAMURTY SARABU 764020 1422 1422 Processed 25/05/2023 1856865906 Mrs. LAXMI SARABU UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24200520230179740 20/05/2023 BALABA RANDHARI 2430002011WL004357 BALABA RANDHARI 764020 1422 1422 Processed 25/05/2023 1856865904 BALAB RANDHARI PUNJAB NATIONAL BANK(508568)
75 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24200520230179741 20/05/2023 BALABA RANDHARI 2430002011WL004357 BALABA RANDHARI 764020 1422 1422 Processed 25/05/2023 1856865905 MANGAL DEI RANDHARI PUNJAB NATIONAL BANK(508568)
76 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24200520230179742 20/05/2023 BALLABHA CHALAN 2430002011WL004357 BALLABHA CHALAN 764020 1422 1422 Processed 25/05/2023 1856865959 Mrs. JEMA CHALAN UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-011-007/26944
(K.SEMLA) 		2430002011NRG24200520230179743 20/05/2023 DAYA CHALAN 2430002011WL004357 DAYA CHALAN 764020 1422 1422 Processed 25/05/2023 1856865911 Mr. DAYA CHALAN UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24200520230179750 20/05/2023 KASINATH SARABU 2430002011WL004357 KASINATH SARABU 764020 1422 1422 Processed 25/05/2023 1856865909 Mr. KASHINATH SARABU UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24200520230179751 20/05/2023 KASINATH SARABU 2430002011WL004357 KASINATH SARABU 764020 1422 1422 Processed 25/05/2023 1856865910 MADANA SARABU BANK OF BARODA(606985)
SubTotal 18486 18486
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_200523APB_FTO_137337 76406101 18486
2 KOSAGUMUDA OR2430002011_200523APB_FTO_137337 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002011_200523APB_FTO_137337 Punjab National Bank PUNB0167020 Nabarangpur 1422
4 KOSAGUMUDA OR2430002011_200523APB_FTO_137337 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
5 KOSAGUMUDA OR2430002011_200523APB_FTO_137337 Punjab National Bank PUNB0765400 Kotpad 5688
6 KOSAGUMUDA OR2430002011_200523APB_FTO_137337 State Bank of India SBIN0002079 KOTPAD 2844
7 KOSAGUMUDA OR2430002011_200523APB_FTO_137337 Union Bank of India UBIN0810606 NABARANGPUR 1422
8 KOSAGUMUDA OR2430002011_200523APB_FTO_137337 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
9 KOSAGUMUDA OR2430002011_200523APB_FTO_137337 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 66834

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