Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_060923APB_FTO_498529
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-30-002-013-001/1083
(KOSAGUMUDA) 		2430002013NRG24050920230613427 06/09/2023 RATNABATI MALI 2430002013WL023858 RATNABATI MALI 00045 BARB0UMARKO 711 711 Processed 10/11/2023 7273074281 MR SHYAM SUNDAR MALI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-013-004/1335
(KOSAGUMUDA) 		2430002013NRG24050920230613640 06/09/2023 lachimdhar gouda 2430002013WL023961 lachimdhar gouda 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7273074290 LACHHIDHAR GOUD BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-004/1335
(KOSAGUMUDA) 		2430002013NRG24050920230613641 06/09/2023 lachimdhar gouda 2430002013WL023961 lachimdhar gouda 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7273074291 MRS SANABARI GOUD STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-013-004/1422
(KOSAGUMUDA) 		2430002013NRG24050920230613625 06/09/2023 BAIDNATH HARIJAN 2430002013WL023952 BAIDNATH HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7273074292 BAIDYANATH HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/35032
(KOSAGUMUDA) 		2430002013NRG24050920230613658 06/09/2023 Premamani Harijan 2430002013WL023965 Premamani Harijan 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7273074288 DHANPATI HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-004/35032
(KOSAGUMUDA) 		2430002013NRG24050920230613659 06/09/2023 Premamani Harijan 2430002013WL023965 Premamani Harijan 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7273074289 PREMAMANI HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-013-004/351878
(KOSAGUMUDA) 		2430002013NRG24050920230613669 06/09/2023 M Sridevi 2430002013WL023969 M Sridevi 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7273074293 M SRIDEBI BANK OF BARODA(606985)
SubTotal 20619 20619
8 KOSAGUMUDA OR-30-002-013-004/33988
(KOSAGUMUDA) 		2430002013NRG24050920230613634 06/09/2023 PABITRA KARKARA 2430002013WL023957 PABITRA KARKARA 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7273074266 Mr. PABITRA KARKARA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-013-004/1351991
(KOSAGUMUDA) 		2430002013NRG24030920230606947 06/09/2023 RAHUL BINDHANI 2430002013WL022672 RAHUL BINDHANI 00354 PUNB0677400 711 711 Processed 09/11/2023 7273074315 RAHUL BINDHANI IDBI BANK(607095)
SubTotal 711 711
10 KOSAGUMUDA OR-30-002-013-004/1351990
(KOSAGUMUDA) 		2430002013NRG24030920230606946 06/09/2023 MANAMOHAN JENA 2430002013WL022672 MANAMOHAN JENA 00415 SBIN0001320 711 711 Processed 10/11/2023 7273074280 MR MANAMOHAN JENA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-013-004/351964
(KOSAGUMUDA) 		2430002013NRG24050920230613524 06/09/2023 Mahesh Nayak 2430002013WL023884 Mahesh Nayak 00415 SBIN0001320 711 711 Processed 09/11/2023 7273074276 BHABANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-013-001/980-B
(KOSAGUMUDA) 		2430002013NRG24050920230613488 06/09/2023 CHANDRA SAMARATH 2430002013WL023868 CHANDRA SAMARATH 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7273074296 MRS CHANDRA SAMARATH STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-004/1734
(KOSAGUMUDA) 		2430002013NRG24050920230613497 06/09/2023 RAJESH HARIJAN 2430002013WL023873 RAJESH HARIJAN 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7273074269 MR RAJESH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 KOSAGUMUDA OR-30-002-013-002/35216
(KOSAGUMUDA) 		2430002013NRG24050920230613461 06/09/2023 RAMBATI HARIJAN 2430002013WL023866 RAMBATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7273074297 RAMBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-013-004/1333
(KOSAGUMUDA) 		2430002013NRG24050920230613621 06/09/2023 DHANIMA DALAI 2430002013WL023950 DHANIMA DALAI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7273074283 DHANIMA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-013-004/1351989
(KOSAGUMUDA) 		2430002013NRG24030920230606945 06/09/2023 Mrs. SUKANTI ARUKHA 2430002013WL022672 Mrs. SUKANTI ARUKHA 00415 SBIN0006972 711 711 Processed 10/11/2023 7273074279 MRS SUKANTI ARUKHA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-013-004/1402
(KOSAGUMUDA) 		2430002013NRG24050920230613518 06/09/2023 RAMAMANI PUJARI 2430002013WL023881 RAMAMANI PUJARI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7273074299 RAMAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-013-004/1501
(KOSAGUMUDA) 		2430002013NRG24030920230606940 06/09/2023 ISWAR MAJHI 2430002013WL022671 ISWAR MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7273074265 MR ISWAR MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-013-004/1828
(KOSAGUMUDA) 		2430002013NRG24050920230613500 06/09/2023 BUDRI HARIJAN 2430002013WL023873 BUDRI HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7273074268 MRS BUDRI HARIJAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-013-004/33968
(KOSAGUMUDA) 		2430002013NRG24050920230613502 06/09/2023 RAMA BHATRA 2430002013WL023874 RAMA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7273074298 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-004/34009-A
(KOSAGUMUDA) 		2430002013NRG24050920230613628 06/09/2023 Kanakdei Harijan 2430002013WL023954 Kanakdei Harijan 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7273074275 KANAKADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-013-004/34941
(KOSAGUMUDA) 		2430002013NRG24050920230613490 06/09/2023 PINKI NAYAK 2430002013WL023869 PINKI NAYAK 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7273074300 PINKI NAYAK BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-013-004/35017
(KOSAGUMUDA) 		2430002013NRG24050920230613668 06/09/2023 Kanta Maa 2430002013WL023969 Kanta Maa 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7273074285 MRS KANTA MAA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-013-004/35180
(KOSAGUMUDA) 		2430002013NRG24050920230613516 06/09/2023 MEGHANAD PANAKA 2430002013WL023880 MEGHANAD PANAKA 00415 SBIN0006972 711 711 Processed 09/11/2023 7273074277 DALIM PANAKA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-013-004/35287
(KOSAGUMUDA) 		2430002013NRG24050920230613616 06/09/2023 Balmati Mirgan 2430002013WL023948 Balmati Mirgan 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7273074286 MRS BALAMATI MIRGAN STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-013-004/35287
(KOSAGUMUDA) 		2430002013NRG24050920230613617 06/09/2023 Balmati Mirgan 2430002013WL023948 Balmati Mirgan 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7273074287 BALRAM HARIJAN UNION BANK OF INDIA(508500)
SubTotal 37920 37920
27 KOSAGUMUDA OR-30-002-013-004/2056
(KOSAGUMUDA) 		2430002013NRG24030920230606950 06/09/2023 PINKU SOURA 2430002013WL022672 PINKU SOURA 00468 UBIN0562513 711 711 Processed 09/11/2023 7273074318 PINKU SOURA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-013-004/35249
(KOSAGUMUDA) 		2430002013NRG24050920230613510 06/09/2023 BAIDANATH PUJARI 2430002013WL023877 BAIDANATH PUJARI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7273074301 SANADI PUJARI BANK OF BARODA(606985)
SubTotal 4029 4029
29 KOSAGUMUDA OR-30-002-013-001/1083
(KOSAGUMUDA) 		2430002013NRG24050920230613426 06/09/2023 SHYAMASUNDAR MALI 2430002013WL023858 SHYAMASUNDAR MALI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273074264 Mr. SHYAMA SUNDAR MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-013-001/622
(KOSAGUMUDA) 		2430002013NRG24050920230613424 06/09/2023 ASTI NAYAK 2430002013WL023857 ASTI NAYAK 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273074322 ASTI NAYAK UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-001/622
(KOSAGUMUDA) 		2430002013NRG24050920230613423 06/09/2023 LAKICHANDRA NAYAK 2430002013WL023857 LAKICHANDRA NAYAK 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273074323 LAKICHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-013-001/905
(KOSAGUMUDA) 		2430002013NRG24050920230613456 06/09/2023 DURJAN DINKARI 2430002013WL023865 DURJAN DINKARI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7273074313 MR DURJYODHAN DINKARI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-013-002/143
(KOSAGUMUDA) 		2430002013NRG24050920230613316 06/09/2023 LAKICHANDRA PUJARI 2430002013WL023844 LAKICHANDRA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074272 LAKSHICHANDRA PUJARI FINO PAYMENTS BANK LTD(608001)
34 KOSAGUMUDA OR-30-002-013-002/165
(KOSAGUMUDA) 		2430002013NRG24050920230613313 06/09/2023 KAMALA BHATRA 2430002013WL023843 KAMALA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074304 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-013-002/180
(KOSAGUMUDA) 		2430002013NRG24030920230606942 06/09/2023 NABINA NAYAK 2430002013WL022672 NABINA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074273 Mrs. NABINA NAYAK UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-013-002/201
(KOSAGUMUDA) 		2430002013NRG24050920230613460 06/09/2023 BHAGABATI HARIJAN 2430002013WL023866 BHAGABATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074326 BHAGABATI HARIJAN UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-013-002/205
(KOSAGUMUDA) 		2430002013NRG24030920230606943 06/09/2023 BAIDU BHATRA 2430002013WL022672 BAIDU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074267 Mr. BAYADU BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-013-002/207
(KOSAGUMUDA) 		2430002013NRG24050920230613314 06/09/2023 PENABATI NAYAK 2430002013WL023843 PENABATI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074271 Mr. PENABATI NAYAK UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-013-002/261
(KOSAGUMUDA) 		2430002013NRG24050920230613317 06/09/2023 KUSUMA BHATRA 2430002013WL023844 KUSUMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074295 KUSUMA BHATRA AXIS BANK(607153)
40 KOSAGUMUDA OR-30-002-013-004/1146
(KOSAGUMUDA) 		2430002013NRG24050920230613624 06/09/2023 CHANDRAKALA HARIJAN 2430002013WL023952 CHANDRAKALA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074270 Mr. CHANDRA KALA HARIJAN UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-013-004/1261
(KOSAGUMUDA) 		2430002013NRG24050920230613632 06/09/2023 DHANURJAYA HARIJAN 2430002013WL023956 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074303 DHANURJYA HARIJAN UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-013-004/1302
(KOSAGUMUDA) 		2430002013NRG24050920230613526 06/09/2023 SANBARI BHATRA 2430002013WL023885 SANBARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074308 Mrs. SANABARI BHATARA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-013-004/1302
(KOSAGUMUDA) 		2430002013NRG24050920230613525 06/09/2023 SUNADEI BHATRA 2430002013WL023885 SUNADEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074302 SUNADEI BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-013-004/1320
(KOSAGUMUDA) 		2430002013NRG24050920230613511 06/09/2023 BAIDI GOUD 2430002013WL023878 BAIDI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074325 BAIDI GAUDA BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-013-004/1333
(KOSAGUMUDA) 		2430002013NRG24050920230613620 06/09/2023 SONTOSH DALEI 2430002013WL023950 SONTOSH DALEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074307 Mr. SANTOSH DALEI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-013-004/1402
(KOSAGUMUDA) 		2430002013NRG24050920230613517 06/09/2023 DAMU PUJARI 2430002013WL023881 DAMU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074274 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-013-004/1422-A
(KOSAGUMUDA) 		2430002013NRG24050920230613637 06/09/2023 G Harijan 2430002013WL023959 G Harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074319 Mr. GHASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-013-004/1422-A
(KOSAGUMUDA) 		2430002013NRG24050920230613638 06/09/2023 KAMALA HARIJAN 2430002013WL023959 KAMALA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074310 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-013-004/1501
(KOSAGUMUDA) 		2430002013NRG24030920230606939 06/09/2023 CHANDRI MAJHI 2430002013WL022671 CHANDRI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074317 Mrs. CHANDRI MAJHI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24050920230613527 06/09/2023 USHA BHATRA 2430002013WL023886 USHA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074316 USHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-013-004/1734
(KOSAGUMUDA) 		2430002013NRG24050920230613498 06/09/2023 MANGALMANI HARIJAN 2430002013WL023873 MANGALMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074314 Miss. MANGALMUNI HARIJAN UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-013-004/1833
(KOSAGUMUDA) 		2430002013NRG24050920230613494 06/09/2023 DURJYADHAN SARABU 2430002013WL023871 DURJYADHAN SARABU 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7273074305 MR DURJYODHAN SARABU STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-013-004/1833
(KOSAGUMUDA) 		2430002013NRG24050920230613493 06/09/2023 PURNIMA SARABU 2430002013WL023871 PURNIMA SARABU 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074309 PURNNA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-013-004/33967
(KOSAGUMUDA) 		2430002013NRG24050920230613455 06/09/2023 DIBAKAR PUJARI 2430002013WL023864 DIBAKAR PUJARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273074320 Mr. DIBAKAR PUJARI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-013-004/33972
(KOSAGUMUDA) 		2430002013NRG24050920230613505 06/09/2023 Geetaajali Pattnaik 2430002013WL023875 Geetaajali Pattnaik 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074306 GEETANJALI . PATTNAIK UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-013-004/33988
(KOSAGUMUDA) 		2430002013NRG24050920230613635 06/09/2023 RENUKA KARKARA 2430002013WL023957 RENUKA KARKARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074321 Mrs. RENUKA KARKARA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-013-004/34286
(KOSAGUMUDA) 		2430002013NRG24050920230613629 06/09/2023 neinaa harijan 2430002013WL023954 neinaa harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074294 Miss. NEINA HARIJAN UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-013-004/34979
(KOSAGUMUDA) 		2430002013NRG24050920230613496 06/09/2023 PARBATI HANTAL 2430002013WL023872 PARBATI HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074324 PARBATI . HANTAL UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-013-004/351922
(KOSAGUMUDA) 		2430002013NRG24050920230613615 06/09/2023 Nabina Bhatara 2430002013WL023947 Nabina Bhatara 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074311 Miss. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-013-004/35238
(KOSAGUMUDA) 		2430002013NRG24050920230613503 06/09/2023 Jaiti Gouda 2430002013WL023874 Jaiti Gouda 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273074312 Mrs. JAYATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 93141 93141
61 KOSAGUMUDA OR-30-002-013-004/1431
(KOSAGUMUDA) 		2430002013NRG24050920230613506 06/09/2023 suna goud 2430002013WL023876 suna goud 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7273074255 MRS SUNA GOUDA STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-013-004/1431
(KOSAGUMUDA) 		2430002013NRG24050920230613519 06/09/2023 suna goud 2430002013WL023881 suna goud 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074256 KRUSNA GOUDA BANK OF BARODA(606985)
63 KOSAGUMUDA OR-30-002-013-004/34031-A
(KOSAGUMUDA) 		2430002013NRG24050920230613648 06/09/2023 Iswar Harijan 2430002013WL023963 Iswar Harijan 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074259 ISWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-013-004/34031-A
(KOSAGUMUDA) 		2430002013NRG24050920230613649 06/09/2023 Phulmaati Harijan 2430002013WL023963 Phulmaati Harijan 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074282 Ms. PHULAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-013-004/34278
(KOSAGUMUDA) 		2430002013NRG24050920230613623 06/09/2023 khetramanii harijan 2430002013WL023951 khetramanii harijan 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7273074254 MRS KSHETRAMANI HARIJAN STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-013-004/34278
(KOSAGUMUDA) 		2430002013NRG24050920230613622 06/09/2023 Laikhan Harijan 2430002013WL023951 Laikhan Harijan 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074253 LAIKHAN HAIRJAN UNION BANK OF INDIA(508500)
67 KOSAGUMUDA OR-30-002-013-004/34279
(KOSAGUMUDA) 		2430002013NRG24050920230613618 06/09/2023 buluu Harijan 2430002013WL023949 buluu Harijan 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074258 BULU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSAGUMUDA OR-30-002-013-004/34282
(KOSAGUMUDA) 		2430002013NRG24050920230613661 06/09/2023 ranjitaa harijan 2430002013WL023966 ranjitaa harijan 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074278 RANJITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-013-004/34284
(KOSAGUMUDA) 		2430002013NRG24050920230613515 06/09/2023 kambar mirgan 2430002013WL023880 kambar mirgan 00691 IPOS0000001 711 711 Processed 09/11/2023 7273074251 KAMBAR MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSAGUMUDA OR-30-002-013-004/34309
(KOSAGUMUDA) 		2430002013NRG24050920230613671 06/09/2023 PRAMILA HARIJAN 2430002013WL023970 PRAMILA HARIJAN 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074245 Mrs. PRAMILA HARIJAN UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-013-004/34309
(KOSAGUMUDA) 		2430002013NRG24050920230613670 06/09/2023 RAMDAS HARIJAN 2430002013WL023970 RAMDAS HARIJAN 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074246 RAMDAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-013-004/34935
(KOSAGUMUDA) 		2430002013NRG24050920230613520 06/09/2023 K.SIMANCHAL 2430002013WL023882 K.SIMANCHAL 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074257 Mr. K SIMANCHAL UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-013-004/34940
(KOSAGUMUDA) 		2430002013NRG24050920230613489 06/09/2023 CHAMPA SETHI 2430002013WL023869 CHAMPA SETHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074250 CHAMPA SETHI UNION BANK OF INDIA(508500)
74 KOSAGUMUDA OR-30-002-013-004/34979
(KOSAGUMUDA) 		2430002013NRG24050920230613495 06/09/2023 DAMODHAR HANTAL 2430002013WL023872 DAMODHAR HANTAL 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7273074260 MR DAMODAR HANTAL STATE BANK OF INDIA(508548)
75 KOSAGUMUDA OR-30-002-013-004/35002
(KOSAGUMUDA) 		2430002013NRG24050920230613523 06/09/2023 NIKITA NAYAK 2430002013WL023884 NIKITA NAYAK 00691 IPOS0000001 711 711 Processed 09/11/2023 7273074263 NIKITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSAGUMUDA OR-30-002-013-004/35066
(KOSAGUMUDA) 		2430002013NRG24050920230613362 06/09/2023 KAMALA BISOI 2430002013WL023849 KAMALA BISOI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074261 Mrs. KAMALA BISOI UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-013-004/35066
(KOSAGUMUDA) 		2430002013NRG24050920230613363 06/09/2023 KAMALA BISOI 2430002013WL023849 KAMALA BISOI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074262 GOPALKRUSHNA BISOI UNION BANK OF INDIA(508500)
78 KOSAGUMUDA OR-30-002-013-004/351874
(KOSAGUMUDA) 		2430002013NRG24050920230613662 06/09/2023 Rama Harijan 2430002013WL023966 Rama Harijan 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7273074252 RAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOSAGUMUDA OR-30-002-013-004/351939
(KOSAGUMUDA) 		2430002013NRG24050920230613626 06/09/2023 Kumari Harijan 2430002013WL023953 Kumari Harijan 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074247 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-013-004/35302
(KOSAGUMUDA) 		2430002013NRG24030920230606952 06/09/2023 Kamala Pujari 2430002013WL022672 Kamala Pujari 00691 IPOS0000001 711 711 Processed 10/11/2023 7273074248 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
81 KOSAGUMUDA OR-30-002-013-004/35395
(KOSAGUMUDA) 		2430002013NRG24050920230613627 06/09/2023 Ratna Harijan 2430002013WL023953 Ratna Harijan 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074249 Mr. RATNA HARIJAN UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-013-005/34591
(KOSAGUMUDA) 		2430002013NRG24050920230613664 06/09/2023 TRINATH BHAT 2430002013WL023967 TRINATH BHAT 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273074284 TRINATH BHATTA S/O BUDRA BHATTA PUNJAB NATIONAL BANK(508568)
SubTotal 64701 64701
Total 232497 232497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_060923APB_FTO_498529 Bank of Baroda BARB0UMARKO UMARKOTE 20619
2 KOSAGUMUDA OR2430002013_060923APB_FTO_498529 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002013_060923APB_FTO_498529 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 711
4 KOSAGUMUDA OR2430002013_060923APB_FTO_498529 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 KOSAGUMUDA OR2430002013_060923APB_FTO_498529 State Bank of India SBIN0002079 KOTPAD 6636
6 KOSAGUMUDA OR2430002013_060923APB_FTO_498529 State Bank of India SBIN0006972 MOKEYA SAB 37920
7 KOSAGUMUDA OR2430002013_060923APB_FTO_498529 Union Bank of India UBIN0562513 NABARANGPUR 4029
8 KOSAGUMUDA OR2430002013_060923APB_FTO_498529 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 4029
9 KOSAGUMUDA OR2430002013_060923APB_FTO_498529 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 89112
10 KOSAGUMUDA OR2430002013_060923APB_FTO_498529 India Post Payments Bank IPOS0000001 NABARANGPUR 64701

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