Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_161223APB_FTO_900890
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-30-002-007-001/34507
(BANKULI) 		2430002017NRG24161220230912972 16/12/2023 DEEPAK PRASAD GUPTA 2430002017WL067060 DEEPAK PRASAD GUPTA 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1549293664 DEEPAK PRASAD GUPTA PAYTM PAYMENTS BANK LTD(608032)
2 KOSAGUMUDA OR-30-002-007-001/34507
(BANKULI) 		2430002017NRG24161220230912973 16/12/2023 DEEPAK PRASAD GUPTA 2430002017WL067060 DEEPAK PRASAD GUPTA 00045 BARB0UMARKO 237 237 Processed 09/03/2024 1549293665 DEEPAK PRASAD GUPTA PAYTM PAYMENTS BANK LTD(608032)
3 KOSAGUMUDA OR-30-002-007-004/34817
(BANKULI) 		2430002017NRG24161220230913020 16/12/2023 ISWAR JANI 2430002017WL067060 ISWAR JANI 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1549293706 ISWAR JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-007-004/34817
(BANKULI) 		2430002017NRG24161220230913021 16/12/2023 ISWAR JANI 2430002017WL067060 ISWAR JANI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549293707 ISWAR JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-007-004/34829
(BANKULI) 		2430002017NRG24161220230913040 16/12/2023 Sania Majhi 2430002017WL067060 Sania Majhi 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1549293704 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-004/34829
(BANKULI) 		2430002017NRG24161220230913041 16/12/2023 Sania Majhi 2430002017WL067060 Sania Majhi 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549293705 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-007-004/349827
(BANKULI) 		2430002017NRG24161220230913062 16/12/2023 BILASBATI MAJHI 2430002017WL067060 BILASBATI MAJHI 00168 ICIC0002773 1422 1422 Processed 09/03/2024 1549293710 Mrs. BILASBATI MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-004/349827
(BANKULI) 		2430002017NRG24161220230913063 16/12/2023 BILASBATI MAJHI 2430002017WL067060 BILASBATI MAJHI 00168 ICIC0002773 1185 1185 Processed 09/03/2024 1549293711 Mrs. BILASBATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
9 KOSAGUMUDA OR-30-002-007-001/34771
(BANKULI) 		2430002017NRG24161220230912974 16/12/2023 Banti Gupta 2430002017WL067060 Banti Gupta 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1549293712 BUNTI GUPTA SO ASHOK GUPTA PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-007-001/34771
(BANKULI) 		2430002017NRG24161220230912975 16/12/2023 Banti Gupta 2430002017WL067060 Banti Gupta 00354 PUNB0677400 1185 1185 Processed 09/03/2024 1549293713 BUNTI GUPTA SO ASHOK GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
11 KOSAGUMUDA OR-30-002-007-004/34842
(BANKULI) 		2430002017NRG24161220230913052 16/12/2023 Balchand Harijan 2430002017WL067060 Balchand Harijan 00354 PUNB0765900 1185 1185 Processed 09/03/2024 1549293714 BALCHAND HARIJAN PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-007-004/34842
(BANKULI) 		2430002017NRG24161220230913053 16/12/2023 Balchand Harijan 2430002017WL067060 Balchand Harijan 00354 PUNB0765900 1422 1422 Processed 09/03/2024 1549293715 BALCHAND HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
13 KOSAGUMUDA OR-30-002-007-004/34750
(BANKULI) 		2430002017NRG24161220230913018 16/12/2023 RAMKRUSHNA MAJHI 2430002017WL067060 RAMKRUSHNA MAJHI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549293718 Mr. RAMAKRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-004/34750
(BANKULI) 		2430002017NRG24161220230913019 16/12/2023 RAMKRUSHNA MAJHI 2430002017WL067060 RAMKRUSHNA MAJHI 00468 UBIN0562513 1185 1185 Processed 09/03/2024 1549293719 Mr. RAMAKRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
15 KOSAGUMUDA OR-30-002-007-001/34916
(BANKULI) 		2430002017NRG24161220230912978 16/12/2023 SUMATI MALI 2430002017WL067060 SUMATI MALI 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1549293700 SUMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-001/34916
(BANKULI) 		2430002017NRG24161220230912979 16/12/2023 SUMATI MALI 2430002017WL067060 SUMATI MALI 00468 UBIN0810606 1185 1185 Processed 09/03/2024 1549293701 SUMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
17 KOSAGUMUDA OR-30-002-007-001/34772
(BANKULI) 		2430002017NRG24161220230912976 16/12/2023 MEENADEBI GUPTA 2430002017WL067060 MEENADEBI GUPTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549293716 Mrs. MINA GUPTA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-001/34772
(BANKULI) 		2430002017NRG24161220230912977 16/12/2023 MEENADEBI GUPTA 2430002017WL067060 MEENADEBI GUPTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549293717 Mrs. MINA GUPTA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-001/9042
(BANKULI) 		2430002017NRG24161220230912980 16/12/2023 TULASI BHATRA 2430002017WL067060 TULASI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549293720 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-001/9042
(BANKULI) 		2430002017NRG24161220230912981 16/12/2023 TULASI BHATRA 2430002017WL067060 TULASI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549293721 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-003/34854
(BANKULI) 		2430002017NRG24161220230913004 16/12/2023 Jitendra Prasad Gupta 2430002017WL067060 Jitendra Prasad Gupta 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549293702 Mr. JITENDRA PRASAD GUPTA S/O MAHESH PRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-003/34854
(BANKULI) 		2430002017NRG24161220230913005 16/12/2023 Jitendra Prasad Gupta 2430002017WL067060 Jitendra Prasad Gupta 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549293703 Mr. JITENDRA PRASAD GUPTA S/O MAHESH PRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-003/34859
(BANKULI) 		2430002017NRG24161220230913012 16/12/2023 Om prakash Paiko 2430002017WL067060 Om prakash Paiko 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549293724 OM PRAKASH PAIKO INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-003/34859
(BANKULI) 		2430002017NRG24161220230913013 16/12/2023 Om prakash Paiko 2430002017WL067060 Om prakash Paiko 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549293725 OM PRAKASH PAIKO INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-004/3500060
(BANKULI) 		2430002017NRG24161220230913068 16/12/2023 Gurubaru Jani 2430002017WL067060 Gurubaru Jani 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549293722 GURUBARU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-004/3500060
(BANKULI) 		2430002017NRG24161220230913069 16/12/2023 Gurubaru Jani 2430002017WL067060 Gurubaru Jani 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549293723 GURUBARU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
27 KOSAGUMUDA OR-30-002-007-001/9049
(BANKULI) 		2430002017NRG24161220230912982 16/12/2023 PARSU BHATARA 2430002017WL067060 PARSU BHATARA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293662 PARSU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-001/9049
(BANKULI) 		2430002017NRG24161220230912983 16/12/2023 PARSU BHATARA 2430002017WL067060 PARSU BHATARA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293663 PARSU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-002/34059
(BANKULI) 		2430002017NRG24161220230912984 16/12/2023 HEMAKANTA NAYAK 2430002017WL067060 HEMAKANTA NAYAK 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293634 HEMAKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-007-002/34059
(BANKULI) 		2430002017NRG24161220230912985 16/12/2023 HEMAKANTA NAYAK 2430002017WL067060 HEMAKANTA NAYAK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293635 HEMAKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-007-002/34068
(BANKULI) 		2430002017NRG24161220230912986 16/12/2023 DASRATH JANI 2430002017WL067060 DASRATH JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293708 DASHARATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-007-002/34068
(BANKULI) 		2430002017NRG24161220230912987 16/12/2023 DASRATH JANI 2430002017WL067060 DASRATH JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293709 DASHARATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-007-002/34126
(BANKULI) 		2430002017NRG24161220230912988 16/12/2023 MAKARDHWAJ JANI 2430002017WL067060 MAKARDHWAJ JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293636 MAKARDHWAJ JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-002/34126
(BANKULI) 		2430002017NRG24161220230912989 16/12/2023 MAKARDHWAJ JANI 2430002017WL067060 MAKARDHWAJ JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293637 MAKARDHWAJ JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-007-002/34842
(BANKULI) 		2430002017NRG24161220230912990 16/12/2023 ISHA NAYAK 2430002017WL067060 ISHA NAYAK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293684 Mr. ISHA NAYAK UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-002/34842
(BANKULI) 		2430002017NRG24161220230912991 16/12/2023 ISHA NAYAK 2430002017WL067060 ISHA NAYAK 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293685 Mr. ISHA NAYAK UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-007-002/34844
(BANKULI) 		2430002017NRG24161220230912992 16/12/2023 SUSHANT NAYAK 2430002017WL067060 SUSHANT NAYAK 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293630 SUSHANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-007-002/34844
(BANKULI) 		2430002017NRG24161220230912993 16/12/2023 SUSHANT NAYAK 2430002017WL067060 SUSHANT NAYAK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293631 SUSHANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-007-002/34846
(BANKULI) 		2430002017NRG24161220230912994 16/12/2023 JALA JANI 2430002017WL067060 JALA JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293688 JALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-007-002/34846
(BANKULI) 		2430002017NRG24161220230912995 16/12/2023 JALA JANI 2430002017WL067060 JALA JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293689 JALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-007-002/34848
(BANKULI) 		2430002017NRG24161220230912996 16/12/2023 SAMARI JANI 2430002017WL067060 SAMARI JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293632 Miss. SAMARI JANI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-002/34848
(BANKULI) 		2430002017NRG24161220230912997 16/12/2023 SAMARI JANI 2430002017WL067060 SAMARI JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293633 Miss. SAMARI JANI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-007-002/34850
(BANKULI) 		2430002017NRG24161220230912998 16/12/2023 KAPHI JANI 2430002017WL067060 KAPHI JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293690 KAPHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-007-002/34850
(BANKULI) 		2430002017NRG24161220230912999 16/12/2023 KAPHI JANI 2430002017WL067060 KAPHI JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293691 KAPHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-007-002/349830
(BANKULI) 		2430002017NRG24161220230913000 16/12/2023 GURABARI JANI 2430002017WL067060 GURABARI JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293642 Ms. GURUBARI JANI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-007-002/349830
(BANKULI) 		2430002017NRG24161220230913001 16/12/2023 GURABARI JANI 2430002017WL067060 GURABARI JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293643 Ms. GURUBARI JANI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-007-002/349831
(BANKULI) 		2430002017NRG24161220230913002 16/12/2023 SANADHAR JANI 2430002017WL067060 SANADHAR JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293696 SANADHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-007-002/349831
(BANKULI) 		2430002017NRG24161220230913003 16/12/2023 SANADHAR JANI 2430002017WL067060 SANADHAR JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293697 SANADHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-007-003/34855
(BANKULI) 		2430002017NRG24161220230913006 16/12/2023 MINA KUMARI GUPTA 2430002017WL067060 MINA KUMARI GUPTA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293670 MINA KUMARI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-007-003/34855
(BANKULI) 		2430002017NRG24161220230913007 16/12/2023 MINA KUMARI GUPTA 2430002017WL067060 MINA KUMARI GUPTA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293671 MINA KUMARI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-007-003/34856
(BANKULI) 		2430002017NRG24161220230913008 16/12/2023 PRAKASH GUPTA 2430002017WL067060 PRAKASH GUPTA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293668 PRAKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-007-003/34856
(BANKULI) 		2430002017NRG24161220230913009 16/12/2023 PRAKASH GUPTA 2430002017WL067060 PRAKASH GUPTA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293669 PRAKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-007-003/34857
(BANKULI) 		2430002017NRG24161220230913010 16/12/2023 AMIT GUPTA 2430002017WL067060 AMIT GUPTA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293666 AMIT GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-007-003/34857
(BANKULI) 		2430002017NRG24161220230913011 16/12/2023 AMIT GUPTA 2430002017WL067060 AMIT GUPTA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293667 AMIT GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-007-003/349833
(BANKULI) 		2430002017NRG24161220230913014 16/12/2023 DEBA JANI 2430002017WL067060 DEBA JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293638 DEBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-007-003/349833
(BANKULI) 		2430002017NRG24161220230913015 16/12/2023 DEBA JANI 2430002017WL067060 DEBA JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293639 DEBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-007-003/349834
(BANKULI) 		2430002017NRG24161220230913016 16/12/2023 SABITRI JANI 2430002017WL067060 SABITRI JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293698 SABITRI JANI BANK OF BARODA(606985)
58 KOSAGUMUDA OR-30-002-007-003/349834
(BANKULI) 		2430002017NRG24161220230913017 16/12/2023 SABITRI JANI 2430002017WL067060 SABITRI JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293699 SABITRI JANI BANK OF BARODA(606985)
59 KOSAGUMUDA OR-30-002-007-004/34818
(BANKULI) 		2430002017NRG24161220230913022 16/12/2023 DABAI JANI 2430002017WL067060 DABAI JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293650 Mrs. DIRAE JANI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-007-004/34818
(BANKULI) 		2430002017NRG24161220230913023 16/12/2023 DABAI JANI 2430002017WL067060 DABAI JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293651 Mrs. DIRAE JANI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-007-004/34819
(BANKULI) 		2430002017NRG24161220230913024 16/12/2023 SUKRU JANI 2430002017WL067060 SUKRU JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293680 SUKRU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSAGUMUDA OR-30-002-007-004/34819
(BANKULI) 		2430002017NRG24161220230913025 16/12/2023 SUKRU JANI 2430002017WL067060 SUKRU JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293681 SUKRU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-007-004/34820
(BANKULI) 		2430002017NRG24161220230913026 16/12/2023 KANAK JANI 2430002017WL067060 KANAK JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293674 KANAK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-007-004/34820
(BANKULI) 		2430002017NRG24161220230913027 16/12/2023 KANAK JANI 2430002017WL067060 KANAK JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293675 KANAK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSAGUMUDA OR-30-002-007-004/34821
(BANKULI) 		2430002017NRG24161220230913028 16/12/2023 FULA JANIB 2430002017WL067060 FULA JANIB 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293682 FULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-007-004/34821
(BANKULI) 		2430002017NRG24161220230913029 16/12/2023 FULA JANIB 2430002017WL067060 FULA JANIB 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293683 FULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-007-004/34822
(BANKULI) 		2430002017NRG24161220230913030 16/12/2023 LACHHANADEI JANI 2430002017WL067060 LACHHANADEI JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293652 LACHHANADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSAGUMUDA OR-30-002-007-004/34822
(BANKULI) 		2430002017NRG24161220230913031 16/12/2023 LACHHANADEI JANI 2430002017WL067060 LACHHANADEI JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293653 LACHHANADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-007-004/34823
(BANKULI) 		2430002017NRG24161220230913032 16/12/2023 PUNGAR JANI 2430002017WL067060 PUNGAR JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293676 PUNGAR JANI STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-007-004/34823
(BANKULI) 		2430002017NRG24161220230913033 16/12/2023 PUNGAR JANI 2430002017WL067060 PUNGAR JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293677 PUNGAR JANI STATE BANK OF INDIA(508548)
71 KOSAGUMUDA OR-30-002-007-004/34824
(BANKULI) 		2430002017NRG24161220230913034 16/12/2023 ANATRAM JANI 2430002017WL067060 ANATRAM JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293646 ANATRAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-007-004/34824
(BANKULI) 		2430002017NRG24161220230913035 16/12/2023 ANATRAM JANI 2430002017WL067060 ANATRAM JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293647 ANATRAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-007-004/34825
(BANKULI) 		2430002017NRG24161220230913036 16/12/2023 SANAMANI HARIJAN 2430002017WL067060 SANAMANI HARIJAN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293660 SUNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOSAGUMUDA OR-30-002-007-004/34825
(BANKULI) 		2430002017NRG24161220230913037 16/12/2023 SANAMANI HARIJAN 2430002017WL067060 SANAMANI HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293661 SUNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOSAGUMUDA OR-30-002-007-004/34827
(BANKULI) 		2430002017NRG24161220230913038 16/12/2023 PHULMATI HARIJAN 2430002017WL067060 PHULMATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293648 PHULAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSAGUMUDA OR-30-002-007-004/34827
(BANKULI) 		2430002017NRG24161220230913039 16/12/2023 PHULMATI HARIJAN 2430002017WL067060 PHULMATI HARIJAN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293649 PHULAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-007-004/34831
(BANKULI) 		2430002017NRG24161220230913042 16/12/2023 Antaran Ganda 2430002017WL067060 Antaran Ganda 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293658 ANTARAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSAGUMUDA OR-30-002-007-004/34831
(BANKULI) 		2430002017NRG24161220230913043 16/12/2023 Antaran Ganda 2430002017WL067060 Antaran Ganda 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293659 ANTARAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOSAGUMUDA OR-30-002-007-004/34834
(BANKULI) 		2430002017NRG24161220230913044 16/12/2023 Narayana Jani 2430002017WL067060 Narayana Jani 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293656 NARAYAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-007-004/34834
(BANKULI) 		2430002017NRG24161220230913045 16/12/2023 Narayana Jani 2430002017WL067060 Narayana Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293657 NARAYAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSAGUMUDA OR-30-002-007-004/34835
(BANKULI) 		2430002017NRG24161220230913046 16/12/2023 PHULACHANA JANI 2430002017WL067060 PHULACHANA JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293654 PHULACHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-007-004/34835
(BANKULI) 		2430002017NRG24161220230913047 16/12/2023 PHULACHANA JANI 2430002017WL067060 PHULACHANA JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293655 PHULACHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOSAGUMUDA OR-30-002-007-004/34839
(BANKULI) 		2430002017NRG24161220230913048 16/12/2023 DAIMATI MAJHI 2430002017WL067060 DAIMATI MAJHI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293644 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOSAGUMUDA OR-30-002-007-004/34839
(BANKULI) 		2430002017NRG24161220230913049 16/12/2023 DAIMATI MAJHI 2430002017WL067060 DAIMATI MAJHI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293645 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-007-004/34841
(BANKULI) 		2430002017NRG24161220230913050 16/12/2023 Usha Nayak 2430002017WL067060 Usha Nayak 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293640 GHASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOSAGUMUDA OR-30-002-007-004/34841
(BANKULI) 		2430002017NRG24161220230913051 16/12/2023 Usha Nayak 2430002017WL067060 Usha Nayak 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293641 GHASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOSAGUMUDA OR-30-002-007-004/34843
(BANKULI) 		2430002017NRG24161220230913054 16/12/2023 SUNAMANI HARIJAN 2430002017WL067060 SUNAMANI HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293672 SUNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOSAGUMUDA OR-30-002-007-004/34843
(BANKULI) 		2430002017NRG24161220230913055 16/12/2023 SUNAMANI HARIJAN 2430002017WL067060 SUNAMANI HARIJAN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293673 SUNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOSAGUMUDA OR-30-002-007-004/349822
(BANKULI) 		2430002017NRG24161220230913056 16/12/2023 SANMATI MAJHI 2430002017WL067060 SANMATI MAJHI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293678 SANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOSAGUMUDA OR-30-002-007-004/349822
(BANKULI) 		2430002017NRG24161220230913057 16/12/2023 SANMATI MAJHI 2430002017WL067060 SANMATI MAJHI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293679 SANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOSAGUMUDA OR-30-002-007-004/349824
(BANKULI) 		2430002017NRG24161220230913058 16/12/2023 RAJMA MAJHI 2430002017WL067060 RAJMA MAJHI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293686 RAJMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOSAGUMUDA OR-30-002-007-004/349824
(BANKULI) 		2430002017NRG24161220230913059 16/12/2023 RAJMA MAJHI 2430002017WL067060 RAJMA MAJHI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293687 RAJMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOSAGUMUDA OR-30-002-007-004/349825
(BANKULI) 		2430002017NRG24161220230913060 16/12/2023 GANGADHAR MAJHI 2430002017WL067060 GANGADHAR MAJHI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293628 GANGADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOSAGUMUDA OR-30-002-007-004/349825
(BANKULI) 		2430002017NRG24161220230913061 16/12/2023 GANGADHAR MAJHI 2430002017WL067060 GANGADHAR MAJHI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293629 GANGADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOSAGUMUDA OR-30-002-007-004/349835
(BANKULI) 		2430002017NRG24161220230913064 16/12/2023 GURAI JANI 2430002017WL067060 GURAI JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293692 GURAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOSAGUMUDA OR-30-002-007-004/349835
(BANKULI) 		2430002017NRG24161220230913065 16/12/2023 GURAI JANI 2430002017WL067060 GURAI JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293693 GURAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOSAGUMUDA OR-30-002-007-004/349837
(BANKULI) 		2430002017NRG24161220230913066 16/12/2023 PADMA JANI 2430002017WL067060 PADMA JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549293694 Ms. PADAMA JANI UTKAL GRAMEEN BANK(607234)
98 KOSAGUMUDA OR-30-002-007-004/349837
(BANKULI) 		2430002017NRG24161220230913067 16/12/2023 PADMA JANI 2430002017WL067060 PADMA JANI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549293695 Ms. PADAMA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 93852 93852
Total 126558 126558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_161223APB_FTO_900890 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 KOSAGUMUDA OR2430002017_161223APB_FTO_900890 ICICI BANK ICIC0002773 KOSAGUMDA 2607
3 KOSAGUMUDA OR2430002017_161223APB_FTO_900890 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2607
4 KOSAGUMUDA OR2430002017_161223APB_FTO_900890 Punjab National Bank PUNB0765900 UMERKOT 2607
5 KOSAGUMUDA OR2430002017_161223APB_FTO_900890 Union Bank of India UBIN0562513 NABARANGPUR 2607
6 KOSAGUMUDA OR2430002017_161223APB_FTO_900890 Union Bank of India UBIN0810606 NABARANGPUR 2607
7 KOSAGUMUDA OR2430002017_161223APB_FTO_900890 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 13035
8 KOSAGUMUDA OR2430002017_161223APB_FTO_900890 India Post Payments Bank IPOS0000001 JEYPORE 2607
9 KOSAGUMUDA OR2430002017_161223APB_FTO_900890 India Post Payments Bank IPOS0000001 NABARANGPUR 91245

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