Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:49:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_281223APB_FTO_947744
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-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24281220230965799 28/12/2023 DHANPATI MAJHI 2430002002WL070222 DHANPATI MAJHI 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1550455654 DHANPATI MAJHI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24281220230965800 28/12/2023 DHANPATI MAJHI 2430002002WL070222 DHANPATI MAJHI 00168 ICIC0000538 474 474 Processed 09/03/2024 1550455655 DHANPATI MAJHI ICICI BANK LTD(508534)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24281220230965819 28/12/2023 TEJESWAR MAJHI 2430002002WL070222 TEJESWAR MAJHI 00415 SBIN0001320 474 474 Processed 09/03/2024 1550455670 MR TEJESWAR MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24281220230965820 28/12/2023 TEJESWAR MAJHI 2430002002WL070222 TEJESWAR MAJHI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550455671 MR TEJESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-002-001/34658
(B.M.SEMLA) 		2430002002NRG24281220230965864 28/12/2023 Dhani Bhatra 2430002002WL070222 Dhani Bhatra 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1550455683 Mr. DHANI BHATRA INDIAN BANK(607105)
6 KOSAGUMUDA OR-30-002-002-001/34658
(B.M.SEMLA) 		2430002002NRG24281220230965865 28/12/2023 Dhani Bhatra 2430002002WL070222 Dhani Bhatra 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1550455684 Mr. DHANI BHATRA INDIAN BANK(607105)
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-002-001/33945
(B.M.SEMLA) 		2430002002NRG24281220230965825 28/12/2023 BHAGABATI BHATRA 2430002002WL070222 BHAGABATI BHATRA 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1550455672 BHAGA BHATRA ICICI BANK LTD(508534)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-002-001/12408
(B.M.SEMLA) 		2430002002NRG24281220230965785 28/12/2023 LACHIMDHAR BHATRA 2430002002WL070222 LACHIMDHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550455677 LACHHIMDHAR BHATRA FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-001/12408
(B.M.SEMLA) 		2430002002NRG24281220230965786 28/12/2023 LACHIMDHAR BHATRA 2430002002WL070222 LACHIMDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550455678 LACHHIMDHAR BHATRA FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24281220230965793 28/12/2023 DEBA BHATRA 2430002002WL070222 DEBA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550455679 DEB BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24281220230965794 28/12/2023 DEBA BHATRA 2430002002WL070222 DEBA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550455680 DEB BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-001/34654
(B.M.SEMLA) 		2430002002NRG24281220230965860 28/12/2023 Jamuna Bhatra 2430002002WL070222 Jamuna Bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550455681 KAMALABATI MAJHI DO BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-001/34654
(B.M.SEMLA) 		2430002002NRG24281220230965861 28/12/2023 Jamuna Bhatra 2430002002WL070222 Jamuna Bhatra 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550455682 KAMALABATI MAJHI DO BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-001/34659
(B.M.SEMLA) 		2430002002NRG24281220230965866 28/12/2023 Latarani Behera 2430002002WL070222 Latarani Behera 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550455675 MISS LATARANI BEHERA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/34659
(B.M.SEMLA) 		2430002002NRG24281220230965867 28/12/2023 Latarani Behera 2430002002WL070222 Latarani Behera 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550455676 MISS LATARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
16 KOSAGUMUDA OR-30-002-002-001/34636
(B.M.SEMLA) 		2430002002NRG24281220230965838 28/12/2023 Purni Pujari 2430002002WL070222 Purni Pujari 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550455685 Mrs. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/34636
(B.M.SEMLA) 		2430002002NRG24281220230965839 28/12/2023 Purni Pujari 2430002002WL070222 Purni Pujari 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550455686 Mrs. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
18 KOSAGUMUDA OR-30-002-002-001/12607-A
(B.M.SEMLA) 		2430002002NRG24281220230965803 28/12/2023 LAXMAN BHATRA 2430002002WL070222 LAXMAN BHATRA 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1550455660 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/12607-A
(B.M.SEMLA) 		2430002002NRG24281220230965804 28/12/2023 LAXMAN BHATRA 2430002002WL070222 LAXMAN BHATRA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550455661 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
20 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24281220230965779 28/12/2023 BAIDI MAJHI 2430002002WL070222 BAIDI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455693 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24281220230965780 28/12/2023 BAIDI MAJHI 2430002002WL070222 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455694 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24281220230965787 28/12/2023 DHANAI CHALAN 2430002002WL070222 DHANAI CHALAN 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550455707 BUTAKI CHALAN ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24281220230965788 28/12/2023 DHANAI CHALAN 2430002002WL070222 DHANAI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455708 BUTAKI CHALAN ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12447-B
(B.M.SEMLA) 		2430002002NRG24281220230965791 28/12/2023 JAMUBATI BHATRA 2430002002WL070222 JAMUBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455705 JAMUBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-002-001/12447-B
(B.M.SEMLA) 		2430002002NRG24281220230965792 28/12/2023 JAMUBATI BHATRA 2430002002WL070222 JAMUBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455706 JAMUBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24281220230965795 28/12/2023 ALEKHA BHATRA 2430002002WL070222 ALEKHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455666 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24281220230965796 28/12/2023 ALEKHA BHATRA 2430002002WL070222 ALEKHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455667 ULLASI BHATRA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24281220230965797 28/12/2023 ALEKHA BHATRA 2430002002WL070222 ALEKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455668 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24281220230965798 28/12/2023 ALEKHA BHATRA 2430002002WL070222 ALEKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455669 ULLASI BHATRA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-001/12614-A
(B.M.SEMLA) 		2430002002NRG24281220230965805 28/12/2023 PADAMINI BHATRA 2430002002WL070222 PADAMINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455689 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-002-001/12614-A
(B.M.SEMLA) 		2430002002NRG24281220230965806 28/12/2023 PADAMINI BHATRA 2430002002WL070222 PADAMINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455690 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24281220230965807 28/12/2023 KESABA 2430002002WL070222 KESABA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455699 KESABA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24281220230965809 28/12/2023 KESABA 2430002002WL070222 KESABA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455700 KESABA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-002-001/12676-C
(B.M.SEMLA) 		2430002002NRG24281220230965811 28/12/2023 NILA BHATRA 2430002002WL070222 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455691 NILA BHATAR FINO PAYMENTS BANK LTD(608001)
35 KOSAGUMUDA OR-30-002-002-001/12676-C
(B.M.SEMLA) 		2430002002NRG24281220230965812 28/12/2023 NILA BHATRA 2430002002WL070222 NILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455692 NILA BHATAR FINO PAYMENTS BANK LTD(608001)
36 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24281220230965813 28/12/2023 PITAMBAR BHATRA 2430002002WL070222 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455709 PITAMBAR BHATRA ICICI BANK LTD(508534)
37 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24281220230965814 28/12/2023 PITAMBAR BHATRA 2430002002WL070222 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455710 PITAMBAR BHATRA ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24281220230965815 28/12/2023 BALAK RAM MAJHI 2430002002WL070222 BALAK RAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455703 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24281220230965816 28/12/2023 BALAK RAM MAJHI 2430002002WL070222 BALAK RAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455704 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24281220230965817 28/12/2023 KESAB MAJHI 2430002002WL070222 KESAB MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455664 Mr. KESHAB MAJHI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24281220230965818 28/12/2023 KESAB MAJHI 2430002002WL070222 KESAB MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550455665 Mr. KESHAB MAJHI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-001/12750
(B.M.SEMLA) 		2430002002NRG24281220230965821 28/12/2023 NILAM CHALAN 2430002002WL070222 NILAM CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455662 NILAMCHALAN .. FINO PAYMENTS BANK LTD(608001)
43 KOSAGUMUDA OR-30-002-002-001/12750
(B.M.SEMLA) 		2430002002NRG24281220230965822 28/12/2023 NILAM CHALAN 2430002002WL070222 NILAM CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455663 NILAMCHALAN .. FINO PAYMENTS BANK LTD(608001)
44 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24281220230965823 28/12/2023 RASBATI MAJHI 2430002002WL070222 RASBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455687 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24281220230965824 28/12/2023 RASBATI MAJHI 2430002002WL070222 RASBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455688 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24281220230965826 28/12/2023 BALIRAM BHATRA 2430002002WL070222 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455695 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24281220230965827 28/12/2023 BALIRAM BHATRA 2430002002WL070222 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455696 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/34413
(B.M.SEMLA) 		2430002002NRG24281220230965828 28/12/2023 SATAI PUJAR 2430002002WL070222 SATAI PUJAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455701 Miss. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-001/34413
(B.M.SEMLA) 		2430002002NRG24281220230965829 28/12/2023 SATAI PUJAR 2430002002WL070222 SATAI PUJAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455702 Miss. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-001/34421
(B.M.SEMLA) 		2430002002NRG24281220230965834 28/12/2023 DALIMBA MAJHI 2430002002WL070222 DALIMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455715 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-001/34421
(B.M.SEMLA) 		2430002002NRG24281220230965835 28/12/2023 DALIMBA MAJHI 2430002002WL070222 DALIMBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455716 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-001/34638
(B.M.SEMLA) 		2430002002NRG24281220230965840 28/12/2023 Sukri Chalan 2430002002WL070222 Sukri Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455673 Miss. SUKRI CHALAN UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/34638
(B.M.SEMLA) 		2430002002NRG24281220230965841 28/12/2023 Sukri Chalan 2430002002WL070222 Sukri Chalan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455674 Miss. SUKRI CHALAN UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-001/34639
(B.M.SEMLA) 		2430002002NRG24281220230965842 28/12/2023 Bhagaban Majhi 2430002002WL070222 Bhagaban Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455717 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-002-001/34639
(B.M.SEMLA) 		2430002002NRG24281220230965843 28/12/2023 Bhagaban Majhi 2430002002WL070222 Bhagaban Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455718 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-002-001/34640
(B.M.SEMLA) 		2430002002NRG24281220230965844 28/12/2023 Subhadra Majhi 2430002002WL070222 Subhadra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455713 Mrs. SUBHADRA MAJHI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-001/34640
(B.M.SEMLA) 		2430002002NRG24281220230965845 28/12/2023 Subhadra Majhi 2430002002WL070222 Subhadra Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455714 Mrs. SUBHADRA MAJHI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/34641
(B.M.SEMLA) 		2430002002NRG24281220230965846 28/12/2023 Debenti Bhatra 2430002002WL070222 Debenti Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455721 DEBENTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-002-001/34641
(B.M.SEMLA) 		2430002002NRG24281220230965847 28/12/2023 Debenti Bhatra 2430002002WL070222 Debenti Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455722 DEBENTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-002-001/34642
(B.M.SEMLA) 		2430002002NRG24281220230965848 28/12/2023 Damae Majhi 2430002002WL070222 Damae Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455723 DAMAE MAJHI BANK OF BARODA(606985)
61 KOSAGUMUDA OR-30-002-002-001/34642
(B.M.SEMLA) 		2430002002NRG24281220230965849 28/12/2023 Damae Majhi 2430002002WL070222 Damae Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455724 DAMAE MAJHI BANK OF BARODA(606985)
62 KOSAGUMUDA OR-30-002-002-001/34647
(B.M.SEMLA) 		2430002002NRG24281220230965850 28/12/2023 Priti Nibedita Majhi 2430002002WL070222 Priti Nibedita Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455697 MISS PRITINIBEDITA MAJHI STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-002-001/34647
(B.M.SEMLA) 		2430002002NRG24281220230965851 28/12/2023 Priti Nibedita Majhi 2430002002WL070222 Priti Nibedita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455698 MISS PRITINIBEDITA MAJHI STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-002-001/34651
(B.M.SEMLA) 		2430002002NRG24281220230965856 28/12/2023 Radama Majhi 2430002002WL070222 Radama Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455719 RADAMA MAJHI UNION BANK OF INDIA(508500)
65 KOSAGUMUDA OR-30-002-002-001/34651
(B.M.SEMLA) 		2430002002NRG24281220230965857 28/12/2023 Radama Majhi 2430002002WL070222 Radama Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455720 RADAMA MAJHI UNION BANK OF INDIA(508500)
66 KOSAGUMUDA OR-30-002-002-001/34660
(B.M.SEMLA) 		2430002002NRG24281220230965868 28/12/2023 Padmani Majhi 2430002002WL070222 Padmani Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550455711 PADMANI MAJHI ICICI BANK LTD(508534)
67 KOSAGUMUDA OR-30-002-002-001/34660
(B.M.SEMLA) 		2430002002NRG24281220230965869 28/12/2023 Padmani Majhi 2430002002WL070222 Padmani Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550455712 PADMANI MAJHI ICICI BANK LTD(508534)
SubTotal 71100 71100
68 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24281220230965783 28/12/2023 AKASH BHATRA 2430002002WL070222 AKASH BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550455657 AKASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24281220230965781 28/12/2023 AKASH BHATRA 2430002002WL070222 AKASH BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550455656 AKASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24281220230965782 28/12/2023 BAISAKHI BHATRA 2430002002WL070222 BAISAKHI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550455659 BAISAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24281220230965784 28/12/2023 BAISAKHI BHATRA 2430002002WL070222 BAISAKHI BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550455658 BAISAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_281223APB_FTO_947744 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1896
2 KOSAGUMUDA OR2430002002_281223APB_FTO_947744 State Bank of India SBIN0001320 NOWRANGPUR 1896
3 KOSAGUMUDA OR2430002002_281223APB_FTO_947744 State Bank of India SBIN0001325 MALKANGIRI 3081
4 KOSAGUMUDA OR2430002002_281223APB_FTO_947744 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002002_281223APB_FTO_947744 State Bank of India SBIN0006972 MOKEYA SAB 12324
6 KOSAGUMUDA OR2430002002_281223APB_FTO_947744 Union Bank of India UBIN0562513 NABARANGPUR 3081
7 KOSAGUMUDA OR2430002002_281223APB_FTO_947744 Union Bank of India UBIN0810606 NABARANGPUR 3081
8 KOSAGUMUDA OR2430002002_281223APB_FTO_947744 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 68019
9 KOSAGUMUDA OR2430002002_281223APB_FTO_947744 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
10 KOSAGUMUDA OR2430002002_281223APB_FTO_947744 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

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