Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_211123APB_FTO_792602
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-30-002-022-001/2610-A
(TARAGAM) 		2430002022NRG24191120230795290 21/11/2023 JASHABANTA GOUDA 2430002022WL057903 JASHABANTA GOUDA 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011273243 JASHABANTA GOUD STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-022-001/30412033-A
(TARAGAM) 		2430002022NRG24191120230795291 21/11/2023 GURUBARI HARIJAN 2430002022WL057903 GURUBARI HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011273246 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-022-002/2504-A
(TARAGAM) 		2430002022NRG24191120230795312 21/11/2023 SANBARI BHATRA 2430002022WL057906 SANBARI BHATRA 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011273244 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-022-002/2727-A
(TARAGAM) 		2430002022NRG24191120230795339 21/11/2023 BASANTI GANDA 2430002022WL057911 BASANTI GANDA 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011273245 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-022-002/2727-A
(TARAGAM) 		2430002022NRG24191120230795338 21/11/2023 LAMBUDAR GANDA 2430002022WL057911 LAMBUDAR GANDA 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011273247 MR LAMBUDAR GANDA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 KOSAGUMUDA OR-30-002-022-001/2060-A
(TARAGAM) 		2430002022NRG24191120230795352 21/11/2023 ANJANA BHATRA 2430002022WL057914 ANJANA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011273260 Mrs. ANJANA BHATRA W/O MANABODHA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-001/2076
(TARAGAM) 		2430002022NRG24191120230795279 21/11/2023 AJIT KUMAR BHUMIA 2430002022WL057902 AJIT KUMAR BHUMIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273270 Mr. AJIT KUMAR BHUMIYA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/2084
(TARAGAM) 		2430002022NRG24191120230795332 21/11/2023 URMILA PUJARI 2430002022WL057911 URMILA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273261 Mrs. URMILA PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-001/2091
(TARAGAM) 		2430002022NRG24191120230795294 21/11/2023 KANAK KALAR 2430002022WL057904 KANAK KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273285 Mrs. KANAK KALAR WO DUMARDHAR KALAR UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-001/2094
(TARAGAM) 		2430002022NRG24191120230795333 21/11/2023 PADAMANI KALAR 2430002022WL057911 PADAMANI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273259 Mrs. PADAMANI KALAR W/O SARADU UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/21110-A
(TARAGAM) 		2430002022NRG24191120230795288 21/11/2023 KAONTA KUMBHAR 2430002022WL057903 KAONTA KUMBHAR 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011273262 KAONTA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-022-001/2142-A
(TARAGAM) 		2430002022NRG24191120230795325 21/11/2023 RAJALAXMI KALAR 2430002022WL057910 RAJALAXMI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273300 Mrs. RAJA LAXMI KALAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/2146
(TARAGAM) 		2430002022NRG24191120230795346 21/11/2023 PURNI PUJARI 2430002022WL057913 PURNI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273286 Mrs. PURNI PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-001/2164-A
(TARAGAM) 		2430002022NRG24191120230795347 21/11/2023 MUKTA MAJHI 2430002022WL057913 MUKTA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9011273257 Mrs. MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/2191
(TARAGAM) 		2430002022NRG24191120230795289 21/11/2023 BHAGABATI KALAR 2430002022WL057903 BHAGABATI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273288 BHAGABATI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-022-001/2206
(TARAGAM) 		2430002022NRG24191120230795296 21/11/2023 BINITA HARIJAN 2430002022WL057904 BINITA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9011273254 BINITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002022NRG24191120230795307 21/11/2023 UMASHANKAR NAYAK 2430002022WL057906 UMASHANKAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273293 UMASANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-022-001/2224
(TARAGAM) 		2430002022NRG24191120230795281 21/11/2023 DALIMDEI BHATRA 2430002022WL057902 DALIMDEI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011273296 DALIM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-022-001/2224
(TARAGAM) 		2430002022NRG24191120230795280 21/11/2023 JALANDHAR BHATRA 2430002022WL057902 JALANDHAR BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9011273276 Mr. JALANDHAR BHATRA S/O SAMUDU BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-001/2225
(TARAGAM) 		2430002022NRG24191120230795348 21/11/2023 BUDBARI BHATRA 2430002022WL057913 BUDBARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273305 Miss. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/2225-A
(TARAGAM) 		2430002022NRG24191120230795326 21/11/2023 RAIMATI BHATRA 2430002022WL057910 RAIMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273273 Mrs. RAIMATI BHATARA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-001/2244
(TARAGAM) 		2430002022NRG24191120230795297 21/11/2023 ICHHA GANDA 2430002022WL057904 ICHHA GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273264 ICHHA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-022-001/2255-A
(TARAGAM) 		2430002022NRG24191120230795308 21/11/2023 SAMARI BHATRA 2430002022WL057906 SAMARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273239 Mrs. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-001/2267
(TARAGAM) 		2430002022NRG24191120230795300 21/11/2023 BASANTI KALAR 2430002022WL057905 BASANTI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273266 BASANTI . KALAR UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-022-001/2278
(TARAGAM) 		2430002022NRG24191120230795353 21/11/2023 MANDHAR KALAR 2430002022WL057914 MANDHAR KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273298 Mr. MANDHAR KALAR UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-022-001/2372
(TARAGAM) 		2430002022NRG24191120230795282 21/11/2023 JANAKA BHATRA 2430002022WL057902 JANAKA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273306 Mrs. JHANKA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-001/2399-A
(TARAGAM) 		2430002022NRG24191120230795358 21/11/2023 KANTI HARIJAN 2430002022WL057915 KANTI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273255 KANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-022-001/30412064
(TARAGAM) 		2430002022NRG24191120230795301 21/11/2023 RABI KALAR 2430002022WL057905 RABI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273289 Mr. RABI KALAR UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-001/30412067
(TARAGAM) 		2430002022NRG24191120230795340 21/11/2023 JAYAMANI KALAR 2430002022WL057912 JAYAMANI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273271 Mrs. JAYAMANI KALAR UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-001/339299
(TARAGAM) 		2430002022NRG24191120230795354 21/11/2023 DHANESWAR RELI 2430002022WL057914 DHANESWAR RELI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273297 DHANESWAR RELI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-022-001/340173
(TARAGAM) 		2430002022NRG24191120230795283 21/11/2023 KANHEI KALAR 2430002022WL057902 KANHEI KALAR 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9011273295 KAHNEI KALAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 KOSAGUMUDA OR-30-002-022-001/340176
(TARAGAM) 		2430002022NRG24191120230795284 21/11/2023 JAYANTI KALAR 2430002022WL057902 JAYANTI KALAR 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9011273294 Mrs. JAYANTI KALAR W/O KANHEI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-001/34055
(TARAGAM) 		2430002022NRG24191120230795302 21/11/2023 DALIMBA KALAR 2430002022WL057905 DALIMBA KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273265 Mrs. DALIMBA KALLAR W/O KAHNI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-022-001/34079-A
(TARAGAM) 		2430002022NRG24191120230795341 21/11/2023 MADHU KEUTA 2430002022WL057912 MADHU KEUTA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273307 Mr. MADHU KEUTA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-022-001/34092
(TARAGAM) 		2430002022NRG24191120230795285 21/11/2023 AGANTI BHATRA 2430002022WL057902 AGANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273258 AGANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-022-001/34098
(TARAGAM) 		2430002022NRG24191120230795311 21/11/2023 RATAN KALAR 2430002022WL057906 RATAN KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273292 RATAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-022-002/2326-A
(TARAGAM) 		2430002022NRG24191120230795359 21/11/2023 MANGRI PUJARI 2430002022WL057915 MANGRI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273275 Mrs. MANGALI PUJARI W/O KAHNEI PUJARI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-022-002/2446-A
(TARAGAM) 		2430002022NRG24191120230795342 21/11/2023 BAIDI BHATARA 2430002022WL057912 BAIDI BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273277 BAIDI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-022-002/2451
(TARAGAM) 		2430002022NRG24191120230795360 21/11/2023 PRAHALAD MAJHI 2430002022WL057915 PRAHALAD MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273291 GHASIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-022-002/2497
(TARAGAM) 		2430002022NRG24191120230795303 21/11/2023 RAMA GOUDA 2430002022WL057905 RAMA GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9011273303 Miss. RAMA GAUDO UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-022-002/2499
(TARAGAM) 		2430002022NRG24191120230795336 21/11/2023 JAYAMANI HARIJAN 2430002022WL057911 JAYAMANI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011273284 Mrs. DAYMATI HARIJAN W/O NADA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-022-002/2527
(TARAGAM) 		2430002022NRG24191120230795355 21/11/2023 DAMAI BHATRA 2430002022WL057914 DAMAI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273274 Mrs. DAMAI BHATRA W/O CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-022-002/2534-A
(TARAGAM) 		2430002022NRG24191120230795343 21/11/2023 HEMBATI HARIJAN 2430002022WL057912 HEMBATI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011273282 Mrs. HEMABATI HARIJAN W/O LAXMAN HARIJ UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-022-002/2535-A
(TARAGAM) 		2430002022NRG24191120230795356 21/11/2023 TULASA KUMBHAR 2430002022WL057914 TULASA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273256 Mrs. TULASA KUMBAR UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-022-002/2539
(TARAGAM) 		2430002022NRG24191120230795349 21/11/2023 KANAKDEI HARIJAN 2430002022WL057913 KANAKDEI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273283 Mrs. KANAKA DEI HARIJAN W/O ANANTARAM H UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-022-002/2573
(TARAGAM) 		2430002022NRG24191120230795344 21/11/2023 MANA GANDA 2430002022WL057912 MANA GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273301 Mrs. MANA GANDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-022-002/2585
(TARAGAM) 		2430002022NRG24191120230795337 21/11/2023 PADMA BHATRA 2430002022WL057911 PADMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273267 PADMA BHATRA INDUSIND BANK(607189)
48 KOSAGUMUDA OR-30-002-022-002/2614
(TARAGAM) 		2430002022NRG24191120230795298 21/11/2023 RAIMATI BHATRA 2430002022WL057904 RAIMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273252 RAIMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-022-002/2616
(TARAGAM) 		2430002022NRG24191120230795361 21/11/2023 CHANDRA GANDA 2430002022WL057915 CHANDRA GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273302 Mrs. CHANDRA GANDA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-022-002/2631
(TARAGAM) 		2430002022NRG24191120230795305 21/11/2023 Nandai Bhatra 2430002022WL057905 Nandai Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273281 Mrs. NANDAI BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-022-002/2645
(TARAGAM) 		2430002022NRG24191120230795364 21/11/2023 GURUBARI HARIJAN 2430002022WL057916 GURUBARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273299 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-022-002/2649-A
(TARAGAM) 		2430002022NRG24191120230795345 21/11/2023 GOMATI BHATRA 2430002022WL057912 GOMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273304 Miss. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-022-002/2662-D
(TARAGAM) 		2430002022NRG24191120230795299 21/11/2023 DAYARAM HARIJAN 2430002022WL057904 DAYARAM HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273272 DAYARAM . HARIJAN UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-022-002/2676
(TARAGAM) 		2430002022NRG24191120230795286 21/11/2023 Dasarath 2430002022WL057902 Dasarath 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9011273268 MR DASHARATH BHATRA STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-022-002/2676
(TARAGAM) 		2430002022NRG24191120230795287 21/11/2023 Manima 2430002022WL057902 Manima 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9011273269 MANIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-022-002/2689-A
(TARAGAM) 		2430002022NRG24191120230795350 21/11/2023 HIRAMANI RELI 2430002022WL057913 HIRAMANI RELI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273278 HIRAMANI RELI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-022-002/2714
(TARAGAM) 		2430002022NRG24191120230795362 21/11/2023 SANJUKTA PATNAIK 2430002022WL057915 SANJUKTA PATNAIK 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011273263 SANJUKTA PATTNAIK STATE BANK OF INDIA(508548)
58 KOSAGUMUDA OR-30-002-022-002/2724
(TARAGAM) 		2430002022NRG24191120230795330 21/11/2023 CHAITU PUJARI 2430002022WL057910 CHAITU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273279 CHAITU PUJARI INDUSIND BANK(607189)
59 KOSAGUMUDA OR-30-002-022-002/2724
(TARAGAM) 		2430002022NRG24191120230795331 21/11/2023 SADANA PUJARI 2430002022WL057910 SADANA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273280 Mrs. SADANA PUJARI W/O CHAITU PUJARI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-022-002/2745-B
(TARAGAM) 		2430002022NRG24191120230795306 21/11/2023 SUKDASH KALAR 2430002022WL057905 SUKDASH KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273253 Mr. SUKADAS KALAR UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-022-002/2816-A
(TARAGAM) 		2430002022NRG24191120230795357 21/11/2023 SUBARNA JANI 2430002022WL057914 SUBARNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273290 Mrs. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-022-002/30411873
(TARAGAM) 		2430002022NRG24191120230795363 21/11/2023 DAMAI GOUDA 2430002022WL057915 DAMAI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273287 DAMAI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-022-002/30412102
(TARAGAM) 		2430002022NRG24191120230795351 21/11/2023 PADMINI MEHERA 2430002022WL057913 PADMINI MEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011273251 Mrs. PADAMANI MEHAR UTKAL GRAMEEN BANK(607234)
SubTotal 171825 171825
64 KOSAGUMUDA OR-30-002-022-001/30411950
(TARAGAM) 		2430002022NRG24191120230795328 21/11/2023 KESABA BHATRA 2430002022WL057910 KESABA BHATRA 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011273240 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSAGUMUDA OR-30-002-022-001/30411954
(TARAGAM) 		2430002022NRG24191120230795335 21/11/2023 DASH PUJARI 2430002022WL057911 DASH PUJARI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011273241 Mrs. DASH PUJARI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-022-001/30412052
(TARAGAM) 		2430002022NRG24191120230795292 21/11/2023 JAMUNA GANDA 2430002022WL057903 JAMUNA GANDA 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011273242 JAMUNA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
67 KOSAGUMUDA OR-30-002-022-001/2109
(TARAGAM) 		2430002022NRG24191120230795295 21/11/2023 RATAN KUMBHARA 2430002022WL057904 RATAN KUMBHARA 751001 3318 3318 Processed 01/01/2024 9011273248 Mr. RATAN KUMBHAR SO TULARAM KUMBHAR UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-022-001/2423
(TARAGAM) 		2430002022NRG24191120230795327 21/11/2023 ARJUN HARIJAN 2430002022WL057910 ARJUN HARIJAN 751001 3318 3318 Processed 01/01/2024 9011273249 ARJUN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-022-002/2641
(TARAGAM) 		2430002022NRG24191120230795329 21/11/2023 ANTARAM PUJARI 2430002022WL057910 ANTARAM PUJARI 751001 3318 3318 Processed 01/01/2024 9011273250 ANANTARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 208323 208323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_211123APB_FTO_792602 76407501 9954
2 KOSAGUMUDA OR2430002022_211123APB_FTO_792602 State Bank of India SBIN0006972 MOKEYA SAB 16590
3 KOSAGUMUDA OR2430002022_211123APB_FTO_792602 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 6162
4 KOSAGUMUDA OR2430002022_211123APB_FTO_792602 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
5 KOSAGUMUDA OR2430002022_211123APB_FTO_792602 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
6 KOSAGUMUDA OR2430002022_211123APB_FTO_792602 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 159027
7 KOSAGUMUDA OR2430002022_211123APB_FTO_792602 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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