Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:02:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_201223APB_FTO_917146
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-30-002-013-001/34051
(KOSAGUMUDA) 		2430002000NRG24201220230932295 20/12/2023 SUDAR SAMARATH 2430002WL068230 SUDAR SAMARATH 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530271 SUDAR SAMARATH BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-001/34051
(KOSAGUMUDA) 		2430002000NRG24201220230932297 20/12/2023 SUDAR SAMARATH 2430002WL068230 SUDAR SAMARATH 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530270 SUDAR SAMARATH BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-001/34337
(KOSAGUMUDA) 		2430002000NRG24201220230932300 20/12/2023 GIRIJA BHATRA 2430002WL068230 GIRIJA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530283 GIRIJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-013-001/34337
(KOSAGUMUDA) 		2430002000NRG24201220230932302 20/12/2023 GIRIJA BHATRA 2430002WL068230 GIRIJA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530282 GIRIJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-013-001/5220
(KOSAGUMUDA) 		2430002000NRG24201220230932313 20/12/2023 Tira Bhatra 2430002WL068230 Tira Bhatra 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530272 TIRA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-001/5220
(KOSAGUMUDA) 		2430002000NRG24201220230932314 20/12/2023 Tira Bhatra 2430002WL068230 Tira Bhatra 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530273 TIRA BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-013-001/5221
(KOSAGUMUDA) 		2430002000NRG24201220230932315 20/12/2023 Surya Randhari 2430002WL068230 Surya Randhari 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530278 SURYA RANDHARI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-013-001/5221
(KOSAGUMUDA) 		2430002000NRG24201220230932316 20/12/2023 Surya Randhari 2430002WL068230 Surya Randhari 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530279 SURYA RANDHARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-013-001/5223
(KOSAGUMUDA) 		2430002000NRG24201220230932317 20/12/2023 Gupta Bhatara 2430002WL068230 Gupta Bhatara 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530276 GUPTA BHATARA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-013-001/5223
(KOSAGUMUDA) 		2430002000NRG24201220230932318 20/12/2023 Gupta Bhatara 2430002WL068230 Gupta Bhatara 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530277 GUPTA BHATARA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-013-004/2105
(KOSAGUMUDA) 		2430002000NRG24201220230932333 20/12/2023 SMITA RANI PATTANAYAK 2430002WL068230 SMITA RANI PATTANAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530280 Miss. SMITA RANI PATTANAYAK UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-013-004/2105
(KOSAGUMUDA) 		2430002000NRG24201220230932334 20/12/2023 SMITA RANI PATTANAYAK 2430002WL068230 SMITA RANI PATTANAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530281 Miss. SMITA RANI PATTANAYAK UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-004/2108
(KOSAGUMUDA) 		2430002000NRG24201220230932339 20/12/2023 Sabita Bhatra 2430002WL068230 Sabita Bhatra 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530274 SABITA BHATRA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-013-004/2108
(KOSAGUMUDA) 		2430002000NRG24201220230932340 20/12/2023 Sabita Bhatra 2430002WL068230 Sabita Bhatra 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550530275 SABITA BHATRA BANK OF BARODA(606985)
SubTotal 23226 23226
15 KOSAGUMUDA OR-30-002-013-001/568
(KOSAGUMUDA) 		2430002000NRG24201220230932323 20/12/2023 JAYAMANI SAMARATH 2430002WL068230 JAYAMANI SAMARATH 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1550530244 JAYAMANI SAMARATH BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-013-001/568
(KOSAGUMUDA) 		2430002000NRG24201220230932324 20/12/2023 JAYAMANI SAMARATH 2430002WL068230 JAYAMANI SAMARATH 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1550530245 JAYAMANI SAMARATH BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-013-004/21110
(KOSAGUMUDA) 		2430002000NRG24201220230932343 20/12/2023 Rajan Kiran Kumar 2430002WL068230 Rajan Kiran Kumar 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1550530246 RKIRAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOSAGUMUDA OR-30-002-013-004/21110
(KOSAGUMUDA) 		2430002000NRG24201220230932344 20/12/2023 Rajan Kiran Kumar 2430002WL068230 Rajan Kiran Kumar 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1550530247 RKIRAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
19 KOSAGUMUDA OR-30-002-013-004/2107
(KOSAGUMUDA) 		2430002000NRG24201220230932337 20/12/2023 GOURI PUJARI 2430002WL068230 GOURI PUJARI 00354 PUNB0765400 1659 1659 Processed 09/03/2024 1550530286 BABLU BHATRA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-013-004/2107
(KOSAGUMUDA) 		2430002000NRG24201220230932338 20/12/2023 GOURI PUJARI 2430002WL068230 GOURI PUJARI 00354 PUNB0765400 1659 1659 Processed 09/03/2024 1550530287 BABLU BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
21 KOSAGUMUDA OR-30-002-013-001/1110
(KOSAGUMUDA) 		2430002000NRG24201220230932245 20/12/2023 PARBALI SAMARATH 2430002WL068230 PARBALI SAMARATH 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530266 PARBALI BHATRA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-013-001/1110
(KOSAGUMUDA) 		2430002000NRG24201220230932246 20/12/2023 PARBALI SAMARATH 2430002WL068230 PARBALI SAMARATH 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530267 JAGINDRA SAMRATH STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-013-001/1110
(KOSAGUMUDA) 		2430002000NRG24201220230932247 20/12/2023 PARBALI SAMARATH 2430002WL068230 PARBALI SAMARATH 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530268 PARBALI BHATRA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-013-001/1110
(KOSAGUMUDA) 		2430002000NRG24201220230932248 20/12/2023 PARBALI SAMARATH 2430002WL068230 PARBALI SAMARATH 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530269 JAGINDRA SAMRATH STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-013-001/1115
(KOSAGUMUDA) 		2430002000NRG24201220230932253 20/12/2023 MAHESWAR BHATARA 2430002WL068230 MAHESWAR BHATARA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530250 MAHESWAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-013-001/1115
(KOSAGUMUDA) 		2430002000NRG24201220230932254 20/12/2023 MAHESWAR BHATARA 2430002WL068230 MAHESWAR BHATARA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530251 MAHESWAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-013-001/34051
(KOSAGUMUDA) 		2430002000NRG24201220230932296 20/12/2023 DHANMATI SAMARATH 2430002WL068230 DHANMATI SAMARATH 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530262 DHANAMATI SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-013-001/34051
(KOSAGUMUDA) 		2430002000NRG24201220230932298 20/12/2023 DHANMATI SAMARATH 2430002WL068230 DHANMATI SAMARATH 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530263 DHANAMATI SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-013-001/406
(KOSAGUMUDA) 		2430002000NRG24201220230932307 20/12/2023 RUPAI BHATRA 2430002WL068230 RUPAI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530258 RUPAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-013-001/406
(KOSAGUMUDA) 		2430002000NRG24201220230932308 20/12/2023 RUPAI BHATRA 2430002WL068230 RUPAI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530259 RUPAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-013-001/418
(KOSAGUMUDA) 		2430002000NRG24201220230932309 20/12/2023 DAMANI BHATRA 2430002WL068230 DAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530254 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-013-001/418
(KOSAGUMUDA) 		2430002000NRG24201220230932310 20/12/2023 DAMANI BHATRA 2430002WL068230 DAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530255 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-013-001/419
(KOSAGUMUDA) 		2430002000NRG24201220230932311 20/12/2023 DALIM PUJARI 2430002WL068230 DALIM PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530260 MRS DALIMBA BHATARA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-013-001/419
(KOSAGUMUDA) 		2430002000NRG24201220230932312 20/12/2023 DALIM PUJARI 2430002WL068230 DALIM PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530261 MRS DALIMBA BHATARA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-013-001/549-A
(KOSAGUMUDA) 		2430002000NRG24201220230932321 20/12/2023 GOMATI BHATRA 2430002WL068230 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530256 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-013-001/549-A
(KOSAGUMUDA) 		2430002000NRG24201220230932322 20/12/2023 GOMATI BHATRA 2430002WL068230 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530257 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-013-001/711
(KOSAGUMUDA) 		2430002000NRG24201220230932326 20/12/2023 CHANDRAMA BHATRA 2430002WL068230 CHANDRAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530252 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-013-001/711
(KOSAGUMUDA) 		2430002000NRG24201220230932328 20/12/2023 CHANDRAMA BHATRA 2430002WL068230 CHANDRAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530253 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-013-004/2104
(KOSAGUMUDA) 		2430002000NRG24201220230932331 20/12/2023 Jyotiranjan Dash 2430002WL068230 Jyotiranjan Dash 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530264 MR JYOTIRANJAN DAS STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-013-004/2104
(KOSAGUMUDA) 		2430002000NRG24201220230932332 20/12/2023 Jyotiranjan Dash 2430002WL068230 Jyotiranjan Dash 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550530265 MR JYOTIRANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 33180 33180
41 KOSAGUMUDA OR-30-002-013-001/1102
(KOSAGUMUDA) 		2430002000NRG24201220230932243 20/12/2023 DUTI BHATRA 2430002WL068230 DUTI BHATRA 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1550530248 DUTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-013-001/1102
(KOSAGUMUDA) 		2430002000NRG24201220230932244 20/12/2023 DUTI BHATRA 2430002WL068230 DUTI BHATRA 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1550530249 DUTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
43 KOSAGUMUDA OR-30-002-013-004/33995-B
(KOSAGUMUDA) 		2430002000NRG24201220230932347 20/12/2023 HARISH PATTNAIK 2430002WL068230 HARISH PATTNAIK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550530284 Mr. HARISH PATTNAIK UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-013-004/33995-B
(KOSAGUMUDA) 		2430002000NRG24201220230932348 20/12/2023 HARISH PATTNAIK 2430002WL068230 HARISH PATTNAIK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550530285 Mr. HARISH PATTNAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
45 KOSAGUMUDA OR-30-002-013-001/1100
(KOSAGUMUDA) 		2430002000NRG24201220230932241 20/12/2023 PARBATI BHATARA 2430002WL068230 PARBATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530292 Miss. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-013-001/1100
(KOSAGUMUDA) 		2430002000NRG24201220230932242 20/12/2023 PARBATI BHATARA 2430002WL068230 PARBATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530293 Miss. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-013-001/1114
(KOSAGUMUDA) 		2430002000NRG24201220230932251 20/12/2023 CHANDRAMANI BHATARA 2430002WL068230 CHANDRAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530294 Miss. CHANDRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-013-001/1114
(KOSAGUMUDA) 		2430002000NRG24201220230932252 20/12/2023 CHANDRAMANI BHATARA 2430002WL068230 CHANDRAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530295 Miss. CHANDRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-013-001/402-A
(KOSAGUMUDA) 		2430002000NRG24201220230932304 20/12/2023 Hemabati Bhatra 2430002WL068230 Hemabati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530288 HEMABATI . BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-013-001/402-A
(KOSAGUMUDA) 		2430002000NRG24201220230932306 20/12/2023 Hemabati Bhatra 2430002WL068230 Hemabati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530289 HEMABATI . BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002000NRG24201220230932319 20/12/2023 NADU BHATRA 2430002WL068230 NADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530242 Mr. NADU BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002000NRG24201220230932320 20/12/2023 NADU BHATRA 2430002WL068230 NADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530243 Mr. NADU BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-013-001/711
(KOSAGUMUDA) 		2430002000NRG24201220230932327 20/12/2023 DURJADHAR BHATRA 2430002WL068230 DURJADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530241 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-013-001/711
(KOSAGUMUDA) 		2430002000NRG24201220230932325 20/12/2023 DURJADHAR BHATRA 2430002WL068230 DURJADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530240 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-013-004/2103
(KOSAGUMUDA) 		2430002000NRG24201220230932329 20/12/2023 Ratani Bhatra 2430002WL068230 Ratani Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530290 Mrs. RATNI BHATRA W/O DAMBARUDHAR UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-013-004/2103
(KOSAGUMUDA) 		2430002000NRG24201220230932330 20/12/2023 Ratani Bhatra 2430002WL068230 Ratani Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530291 Mrs. RATNI BHATRA W/O DAMBARUDHAR UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-013-004/33995-A
(KOSAGUMUDA) 		2430002000NRG24201220230932345 20/12/2023 MOKUWA BALAJI PATNAIK 2430002WL068230 MOKUWA BALAJI PATNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530296 Mr. MOKUWA BALAJI PATNAIK UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-013-004/33995-A
(KOSAGUMUDA) 		2430002000NRG24201220230932346 20/12/2023 MOKUWA BALAJI PATNAIK 2430002WL068230 MOKUWA BALAJI PATNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550530297 Mr. MOKUWA BALAJI PATNAIK UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
59 KOSAGUMUDA OR-30-002-013-001/34337
(KOSAGUMUDA) 		2430002000NRG24201220230932299 20/12/2023 SANADHAR BHATRA 2430002WL068230 SANADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550530239 SANADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-013-001/34337
(KOSAGUMUDA) 		2430002000NRG24201220230932301 20/12/2023 SANADHAR BHATRA 2430002WL068230 SANADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550530238 SANADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOSAGUMUDA OR-30-002-013-001/402-A
(KOSAGUMUDA) 		2430002000NRG24201220230932305 20/12/2023 BRAJA BHATRA 2430002WL068230 BRAJA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550530237 BARAJA BHATRA BANK OF BARODA(606985)
62 KOSAGUMUDA OR-30-002-013-001/402-A
(KOSAGUMUDA) 		2430002000NRG24201220230932303 20/12/2023 BRAJA BHATRA 2430002WL068230 BRAJA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550530236 BARAJA BHATRA BANK OF BARODA(606985)
63 KOSAGUMUDA OR-30-002-013-004/2106
(KOSAGUMUDA) 		2430002000NRG24201220230932335 20/12/2023 Prabhati Parida 2430002WL068230 Prabhati Parida 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550530234 PRABHATI PARIDA STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-013-004/2106
(KOSAGUMUDA) 		2430002000NRG24201220230932336 20/12/2023 Prabhati Parida 2430002WL068230 Prabhati Parida 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550530235 PRABHATI PARIDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_201223APB_FTO_917146 Bank of Baroda BARB0UMARKO UMARKOTE 23226
2 KOSAGUMUDA OR2430002_201223APB_FTO_917146 ICICI BANK ICIC0002773 KOSAGUMDA 6636
3 KOSAGUMUDA OR2430002_201223APB_FTO_917146 Punjab National Bank PUNB0765400 Kotpad 3318
4 KOSAGUMUDA OR2430002_201223APB_FTO_917146 State Bank of India SBIN0006972 MOKEYA SAB 33180
5 KOSAGUMUDA OR2430002_201223APB_FTO_917146 State Bank of India SBIN0010933 DABUGAON 3318
6 KOSAGUMUDA OR2430002_201223APB_FTO_917146 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 KOSAGUMUDA OR2430002_201223APB_FTO_917146 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA 3318
8 KOSAGUMUDA OR2430002_201223APB_FTO_917146 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 16590
9 KOSAGUMUDA OR2430002_201223APB_FTO_917146 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318
10 KOSAGUMUDA OR2430002_201223APB_FTO_917146 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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