Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:11:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_100823APB_FTO_436539
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-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24100820230540304 10/08/2023 JAMBUBATI MALI 2430002002WL014315 JAMBUBATI MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973844435 JAMBUBATI MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24100820230540305 10/08/2023 JAMBUBATI MALI 2430002002WL014315 JAMBUBATI MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973844436 JAMBUBATI MALI BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24100820230540234 10/08/2023 MALATI BHATRA 2430002002WL014315 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973844423 MALATI BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24100820230540235 10/08/2023 MALATI BHATRA 2430002002WL014315 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973844424 MALATI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24100820230540244 10/08/2023 GOBARDHAN BHATRA 2430002002WL014315 GOBARDHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973844425 Gabardhana Bhatra BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24100820230540245 10/08/2023 GOBARDHAN BHATRA 2430002002WL014315 GOBARDHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973844426 Gabardhana Bhatra BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/12549
(B.M.SEMLA) 		2430002002NRG24100820230540250 10/08/2023 NABINA BHATRA 2430002002WL014315 NABINA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973844419 NABIN BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-001/12549
(B.M.SEMLA) 		2430002002NRG24100820230540251 10/08/2023 NABINA BHATRA 2430002002WL014315 NABINA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973844420 NABIN BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/13571-A
(B.M.SEMLA) 		2430002002NRG24100820230540302 10/08/2023 PADAMSAI RANDHARI 2430002002WL014315 PADAMSAI RANDHARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973844421 PADAMA SIA RANDHARI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-004/13571-A
(B.M.SEMLA) 		2430002002NRG24100820230540303 10/08/2023 PADAMSAI RANDHARI 2430002002WL014315 PADAMSAI RANDHARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973844422 PADAMA SIA RANDHARI BANK OF BARODA(606985)
SubTotal 13272 13272
11 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24100820230540282 10/08/2023 SAHADEB MAJHI 2430002002WL014315 SAHADEB MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4973844397 SAHADEB MAJHI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24100820230540283 10/08/2023 SAHADEB MAJHI 2430002002WL014315 SAHADEB MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4973844398 SAHADEB MAJHI ICICI BANK LTD(508534)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-002-001/12764
(B.M.SEMLA) 		2430002002NRG24100820230540260 10/08/2023 JUGAL MAJHI 2430002002WL014315 JUGAL MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973844415 JUGAL MAJI PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-002-001/12764
(B.M.SEMLA) 		2430002002NRG24100820230540261 10/08/2023 JUGAL MAJHI 2430002002WL014315 JUGAL MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973844416 JUGAL MAJI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
15 KOSAGUMUDA OR-30-002-002-004/13774
(B.M.SEMLA) 		2430002002NRG24100820230540312 10/08/2023 JAGABANDHU MALI 2430002002WL014315 JAGABANDHU MALI 00415 SBIN0002079 1659 1659 Rejected 30/08/2023 4973844401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KOSAGUMUDA OR-30-002-002-004/13774
(B.M.SEMLA) 		2430002002NRG24100820230540310 10/08/2023 JAGABANDHU MALI 2430002002WL014315 JAGABANDHU MALI 00415 SBIN0002079 1659 1659 Rejected 30/08/2023 4973844402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24100820230540240 10/08/2023 PADMINI BHATRA 2430002002WL014315 PADMINI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844403 PADMINI BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24100820230540241 10/08/2023 PADMINI BHATRA 2430002002WL014315 PADMINI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844404 PADMINI BHATRA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-001/12615
(B.M.SEMLA) 		2430002002NRG24100820230540256 10/08/2023 DHANA BHATRA 2430002002WL014315 DHANA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844409 DHAN BHATRA ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12615
(B.M.SEMLA) 		2430002002NRG24100820230540257 10/08/2023 DHANA BHATRA 2430002002WL014315 DHANA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844410 DHAN BHATRA ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24100820230540267 10/08/2023 BUDAI BHATRA 2430002002WL014315 BUDAI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973844407 Mrs. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24100820230540270 10/08/2023 BUDAI BHATRA 2430002002WL014315 BUDAI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973844408 Mrs. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13541-A
(B.M.SEMLA) 		2430002002NRG24100820230540296 10/08/2023 JAGANNATH MALI 2430002002WL014315 JAGANNATH MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844399 MR JAGANNATH MALI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-004/13541-A
(B.M.SEMLA) 		2430002002NRG24100820230540298 10/08/2023 JAGANNATH MALI 2430002002WL014315 JAGANNATH MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844400 MR JAGANNATH MALI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-004/13774
(B.M.SEMLA) 		2430002002NRG24100820230540311 10/08/2023 KISWARI MALI 2430002002WL014315 KISWARI MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844405 KISHWARI MALI BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-002-004/13774
(B.M.SEMLA) 		2430002002NRG24100820230540313 10/08/2023 KISWARI MALI 2430002002WL014315 KISWARI MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844406 KISHWARI MALI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-004/13776-A
(B.M.SEMLA) 		2430002002NRG24100820230540314 10/08/2023 BASANTI MALI 2430002002WL014315 BASANTI MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844413 MRS BASANTI MALI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-004/13776-A
(B.M.SEMLA) 		2430002002NRG24100820230540315 10/08/2023 BASANTI MALI 2430002002WL014315 BASANTI MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844414 MRS BASANTI MALI STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24100820230540316 10/08/2023 DALIMBA BISOI 2430002002WL014315 DALIMBA BISOI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844411 DALIMBA BISHOI ICICI BANK LTD(508534)
30 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24100820230540317 10/08/2023 DALIMBA BISOI 2430002002WL014315 DALIMBA BISOI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973844412 DALIMBA BISHOI ICICI BANK LTD(508534)
SubTotal 23226 23226
31 KOSAGUMUDA OR-30-002-002-001/12427
(B.M.SEMLA) 		2430002002NRG24100820230540232 10/08/2023 MANGALDEI BHATRA 2430002002WL014315 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844455 Mrs. MANGAL DAI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12427
(B.M.SEMLA) 		2430002002NRG24100820230540233 10/08/2023 MANGALDEI BHATRA 2430002002WL014315 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844386 Mrs. MANGAL DAI BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24100820230540236 10/08/2023 ANANTRAM GOUDA 2430002002WL014315 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844449 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24100820230540237 10/08/2023 ANANTRAM GOUDA 2430002002WL014315 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844450 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24100820230540238 10/08/2023 PARAMNATH BHATRA 2430002002WL014315 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844453 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24100820230540239 10/08/2023 PARAMNATH BHATRA 2430002002WL014315 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844454 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24100820230540242 10/08/2023 RAGHUMANI GOUDA 2430002002WL014315 RAGHUMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844429 Mr. RAGHUMANI GOUDA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24100820230540243 10/08/2023 RAGHUMANI GOUDA 2430002002WL014315 RAGHUMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844430 Mr. RAGHUMANI GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24100820230540247 10/08/2023 DHANIRAM MAJHI 2430002002WL014315 DHANIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844391 DHANIRAM MAJHI FINO PAYMENTS BANK LTD(608001)
40 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24100820230540249 10/08/2023 DHANIRAM MAJHI 2430002002WL014315 DHANIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844392 DHANIRAM MAJHI FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24100820230540248 10/08/2023 SANMAYI MAJHI 2430002002WL014315 SANMAYI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844438 SANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24100820230540246 10/08/2023 SANMAYI MAJHI 2430002002WL014315 SANMAYI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844437 SANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24100820230540255 10/08/2023 ASTI MAJHI 2430002002WL014315 ASTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844439 HASHTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24100820230540253 10/08/2023 ASTI MAJHI 2430002002WL014315 ASTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844440 HASHTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24100820230540254 10/08/2023 PURAN MAJHI 2430002002WL014315 PURAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844448 PURNNA MAJHI IDBI BANK(607095)
46 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24100820230540252 10/08/2023 PURAN MAJHI 2430002002WL014315 PURAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844447 PURNNA MAJHI IDBI BANK(607095)
47 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24100820230540258 10/08/2023 HEMABATI BHATRA 2430002002WL014315 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844443 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24100820230540259 10/08/2023 HEMABATI BHATRA 2430002002WL014315 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844444 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24100820230540264 10/08/2023 BAISAKHU HARIJAN 2430002002WL014315 BAISAKHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844394 Mr. BAISHAKHU HARIJON UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24100820230540262 10/08/2023 BAISAKHU HARIJAN 2430002002WL014315 BAISAKHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844393 Mr. BAISHAKHU HARIJON UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24100820230540263 10/08/2023 CHANDRAMA HARIJAN 2430002002WL014315 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844396 Mrs. CHANDARMA HARIJON UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24100820230540265 10/08/2023 CHANDRAMA HARIJAN 2430002002WL014315 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844395 Mrs. CHANDARMA HARIJON UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24100820230540266 10/08/2023 MADHU BHATRA 2430002002WL014315 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844452 MADHU BHATRA FINO PAYMENTS BANK LTD(608001)
54 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24100820230540269 10/08/2023 MADHU BHATRA 2430002002WL014315 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844451 MADHU BHATRA FINO PAYMENTS BANK LTD(608001)
55 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24100820230540278 10/08/2023 CHAITI GOUDA 2430002002WL014315 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844427 CHAITI GAUD STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24100820230540279 10/08/2023 CHAITI GOUDA 2430002002WL014315 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844428 CHAITI GAUD STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24100820230540280 10/08/2023 KHAGAPATI GOUDA 2430002002WL014315 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844441 KHAGAPATI GAUDA ICICI BANK LTD(508534)
58 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24100820230540281 10/08/2023 KHAGAPATI GOUDA 2430002002WL014315 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973844442 KHAGAPATI GAUDA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24100820230540286 10/08/2023 BALIRAM BHATRA 2430002002WL014315 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844417 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24100820230540287 10/08/2023 BALIRAM BHATRA 2430002002WL014315 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844418 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24100820230540288 10/08/2023 DINABANDHU BHATRA 2430002002WL014315 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844433 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24100820230540289 10/08/2023 DINABANDHU BHATRA 2430002002WL014315 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844434 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24100820230540292 10/08/2023 MINAKETAN MALI 2430002002WL014315 MINAKETAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844387 MINAKETAN& SANADI MALI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24100820230540294 10/08/2023 MINAKETAN MALI 2430002002WL014315 MINAKETAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844389 MINAKETAN& SANADI MALI UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24100820230540295 10/08/2023 SANADEI MALI 2430002002WL014315 SANADEI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844390 Mrs. SANADI MALI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24100820230540293 10/08/2023 SANADEI MALI 2430002002WL014315 SANADEI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844388 Mrs. SANADI MALI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24100820230540300 10/08/2023 CHINA RANDHARI 2430002002WL014315 CHINA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844445 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24100820230540301 10/08/2023 CHINA RANDHARI 2430002002WL014315 CHINA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844446 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24100820230540306 10/08/2023 RABINDRA MALI 2430002002WL014315 RABINDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844431 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24100820230540307 10/08/2023 RABINDRA MALI 2430002002WL014315 RABINDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973844432 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_100823APB_FTO_436539 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_100823APB_FTO_436539 Bank of Baroda BARB0UMARKO UMARKOTE 13272
3 KOSAGUMUDA OR2430002002_100823APB_FTO_436539 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002002_100823APB_FTO_436539 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 KOSAGUMUDA OR2430002002_100823APB_FTO_436539 State Bank of India SBIN0002079 KOTPAD 3318
6 KOSAGUMUDA OR2430002002_100823APB_FTO_436539 State Bank of India SBIN0006972 MOKEYA SAB 23226
7 KOSAGUMUDA OR2430002002_100823APB_FTO_436539 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 63042
8 KOSAGUMUDA OR2430002002_100823APB_FTO_436539 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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