Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_170623APB_FTO_246644
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-30-002-022-001/2116
(TARAGAM) 		2430002010NRG24170620230319037 17/06/2023 CHANDRAKALA HARIJAN 2430002010WL007879 CHANDRAKALA HARIJAN 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2807145697 CHANDRAKALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-022-001/2116
(TARAGAM) 		2430002010NRG24170620230319038 17/06/2023 CHANDRAKALA HARIJAN 2430002010WL007879 CHANDRAKALA HARIJAN 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2807145698 CHANDRAKALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-022-001/30412043
(TARAGAM) 		2430002010NRG24170620230319061 17/06/2023 DAMUDHAR HARIJAN 2430002010WL007879 DAMUDHAR HARIJAN 00415 SBIN0006972 948 948 Processed 27/06/2023 2807145699 DAMUDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-022-001/30412049
(TARAGAM) 		2430002010NRG24170620230319065 17/06/2023 JOGENDRA BHATRA 2430002010WL007879 JOGENDRA BHATRA 00415 SBIN0006972 948 948 Processed 27/06/2023 2807145696 MR JOGENDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-022-001/30412055
(TARAGAM) 		2430002010NRG24170620230319068 17/06/2023 AJAY KUMAR HARIJAN 2430002010WL007879 AJAY KUMAR HARIJAN 00462 UCBA0002849 948 948 Processed 27/06/2023 2807145695 AJAY KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
6 KOSAGUMUDA OR-30-002-022-001/2060-A
(TARAGAM) 		2430002010NRG24170620230319021 17/06/2023 ANJANA BHATRA 2430002010WL007879 ANJANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145708 Mrs. ANJANA BHATRA W/O MANABODHA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-001/2060-A
(TARAGAM) 		2430002010NRG24170620230319022 17/06/2023 ANJANA BHATRA 2430002010WL007879 ANJANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145709 Mrs. ANJANA BHATRA W/O MANABODHA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/2066
(TARAGAM) 		2430002010NRG24170620230319023 17/06/2023 PARSURAM BHATRA 2430002010WL007879 PARSURAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807145655 Mr. PARSURAM BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-001/2066
(TARAGAM) 		2430002010NRG24170620230319024 17/06/2023 PARSURAM BHATRA 2430002010WL007879 PARSURAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807145656 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-001/2066
(TARAGAM) 		2430002010NRG24170620230319025 17/06/2023 PARSURAM BHATRA 2430002010WL007879 PARSURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145657 Mr. PARSURAM BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/2066
(TARAGAM) 		2430002010NRG24170620230319026 17/06/2023 PARSURAM BHATRA 2430002010WL007879 PARSURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145658 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-001/2074-A
(TARAGAM) 		2430002010NRG24170620230319028 17/06/2023 DAYAMATI KALAR 2430002010WL007879 DAYAMATI KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145705 Mrs. DAIMATI KALAR W/O KAMADEBA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/2074-A
(TARAGAM) 		2430002010NRG24170620230319030 17/06/2023 DAYAMATI KALAR 2430002010WL007879 DAYAMATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145706 Mrs. DAIMATI KALAR W/O KAMADEBA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-001/2078
(TARAGAM) 		2430002010NRG24170620230319031 17/06/2023 MANIRAM HARIJAN 2430002010WL007879 MANIRAM HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807145665 Mr. MANIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/2078
(TARAGAM) 		2430002010NRG24170620230319033 17/06/2023 MANIRAM HARIJAN 2430002010WL007879 MANIRAM HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145666 Mr. MANIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-001/2078
(TARAGAM) 		2430002010NRG24170620230319034 17/06/2023 MANOJ HARIJAN 2430002010WL007879 MANOJ HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145700 Mr. MANOJ HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-001/2078
(TARAGAM) 		2430002010NRG24170620230319032 17/06/2023 MANOJ HARIJAN 2430002010WL007879 MANOJ HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807145701 Mr. MANOJ HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-001/2078-A
(TARAGAM) 		2430002010NRG24170620230319035 17/06/2023 PRAMILA HARIJAN 2430002010WL007879 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145710 Mrs. PRAMILA HARIJAN W/O MANOJ UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-001/2078-A
(TARAGAM) 		2430002010NRG24170620230319036 17/06/2023 PRAMILA HARIJAN 2430002010WL007879 PRAMILA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807145711 Mrs. PRAMILA HARIJAN W/O MANOJ UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-001/2125
(TARAGAM) 		2430002010NRG24170620230319039 17/06/2023 TULABATI BHATRA 2430002010WL007879 TULABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145712 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/2125
(TARAGAM) 		2430002010NRG24170620230319040 17/06/2023 TULABATI BHATRA 2430002010WL007879 TULABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145713 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-001/30411983
(TARAGAM) 		2430002010NRG24170620230319055 17/06/2023 RATAN KALAR 2430002010WL007879 RATAN KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145669 RATAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-022-001/30411983
(TARAGAM) 		2430002010NRG24170620230319056 17/06/2023 RATAN KALAR 2430002010WL007879 RATAN KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145670 RATAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-022-001/30411984
(TARAGAM) 		2430002010NRG24170620230319057 17/06/2023 PUSPANJALI KALAR 2430002010WL007879 PUSPANJALI KALAR 00474 SBIN0RRUKGB 1185 1185 Rejected 28/06/2023 2807145674 Aadhaar Number not Mapped to Account Number
25 KOSAGUMUDA OR-30-002-022-001/30411984
(TARAGAM) 		2430002010NRG24170620230319058 17/06/2023 PUSPANJALI KALAR 2430002010WL007879 PUSPANJALI KALAR 00474 SBIN0RRUKGB 1422 1422 Rejected 28/06/2023 2807145675 Aadhaar Number not Mapped to Account Number
26 KOSAGUMUDA OR-30-002-022-001/30411987
(TARAGAM) 		2430002010NRG24170620230319059 17/06/2023 JAYANTI HARIJAN 2430002010WL007879 JAYANTI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145702 Mrs. JAYANTI HARIJAN D/O RAMANATH UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-001/30411987
(TARAGAM) 		2430002010NRG24170620230319060 17/06/2023 JAYANTI HARIJAN 2430002010WL007879 JAYANTI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145703 Mrs. JAYANTI HARIJAN D/O RAMANATH UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-001/30412045
(TARAGAM) 		2430002010NRG24170620230319063 17/06/2023 MADANA KALAR 2430002010WL007879 MADANA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145707 Mrs. MADANA KALAR W/O DAYARAM UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-001/30412050
(TARAGAM) 		2430002010NRG24170620230319066 17/06/2023 DUMARI BHATRA 2430002010WL007879 DUMARI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807145714 Mrs. DUMARI BHATRA W/O DASHRU BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-001/30412053
(TARAGAM) 		2430002010NRG24170620230319067 17/06/2023 NILANDRI HARIJAN 2430002010WL007879 NILANDRI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145704 Mrs. NILANDRI HARIJAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-022-001/340176
(TARAGAM) 		2430002010NRG24170620230319069 17/06/2023 JAYANTI KALAR 2430002010WL007879 JAYANTI KALAR 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807145671 Mrs. JAYANTI KALAR W/O KANHEI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-001/34048
(TARAGAM) 		2430002010NRG24170620230319070 17/06/2023 SUDAR JANI 2430002010WL007879 SUDAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145694 Mr. SUDAR JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-001/34126
(TARAGAM) 		2430002010NRG24170620230319071 17/06/2023 JEMA KALAR 2430002010WL007879 JEMA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145647 Mrs. JEMA KALAR WO RENUDHAR KALAR UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-022-001/34126
(TARAGAM) 		2430002010NRG24170620230319072 17/06/2023 JEMA KALAR 2430002010WL007879 JEMA KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145648 Mrs. JEMA KALAR WO RENUDHAR KALAR UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-022-001/34132
(TARAGAM) 		2430002010NRG24170620230319074 17/06/2023 AETI KALAR 2430002010WL007879 AETI KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145645 Mrs. AITI KALAR WO BANURAM KALAR UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-022-001/34132
(TARAGAM) 		2430002010NRG24170620230319076 17/06/2023 AETI KALAR 2430002010WL007879 AETI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145646 Mrs. AITI KALAR WO BANURAM KALAR UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-022-001/34132
(TARAGAM) 		2430002010NRG24170620230319075 17/06/2023 BANURAM KALAR 2430002010WL007879 BANURAM KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145676 Mr. BANURAM KALAR UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-022-001/34132
(TARAGAM) 		2430002010NRG24170620230319073 17/06/2023 BANURAM KALAR 2430002010WL007879 BANURAM KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145677 Mr. BANURAM KALAR UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-022-001/34133
(TARAGAM) 		2430002010NRG24170620230319077 17/06/2023 CHAINU KALAR 2430002010WL007879 CHAINU KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145662 CHAINU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-022-001/34133
(TARAGAM) 		2430002010NRG24170620230319079 17/06/2023 CHAINU KALAR 2430002010WL007879 CHAINU KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145661 CHAINU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-022-001/34133
(TARAGAM) 		2430002010NRG24170620230319080 17/06/2023 NILABATI KALAR 2430002010WL007879 NILABATI KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145652 MISS NILABATI KALAR STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-022-001/34133
(TARAGAM) 		2430002010NRG24170620230319078 17/06/2023 NILABATI KALAR 2430002010WL007879 NILABATI KALAR 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807145651 MISS NILABATI KALAR STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-022-002/2480
(TARAGAM) 		2430002010NRG24170620230319081 17/06/2023 SAMBATI HARIJAN 2430002010WL007879 SAMBATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145637 Mrs. SAMBABATI HARIJAN W/O BALIRAM HAR UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-022-002/2480
(TARAGAM) 		2430002010NRG24170620230319082 17/06/2023 SAMBATI HARIJAN 2430002010WL007879 SAMBATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145638 Mrs. SAMBABATI HARIJAN W/O BALIRAM HAR UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-022-002/2493
(TARAGAM) 		2430002010NRG24170620230319086 17/06/2023 PURBA PUJARI 2430002010WL007879 PURBA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145663 Mrs. PURBA PUJARI W/O SARADU PUJARI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-022-002/2493
(TARAGAM) 		2430002010NRG24170620230319084 17/06/2023 PURBA PUJARI 2430002010WL007879 PURBA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145664 Mrs. PURBA PUJARI W/O SARADU PUJARI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-022-002/2493
(TARAGAM) 		2430002010NRG24170620230319085 17/06/2023 SARADU PUJARI 2430002010WL007879 SARADU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145654 Mr. SARADU PUJARI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-022-002/2493
(TARAGAM) 		2430002010NRG24170620230319083 17/06/2023 SARADU PUJARI 2430002010WL007879 SARADU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145653 Mr. SARADU PUJARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-022-002/2499
(TARAGAM) 		2430002010NRG24170620230319087 17/06/2023 JAYAMANI HARIJAN 2430002010WL007879 JAYAMANI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145639 Mrs. DAYMATI HARIJAN W/O NADA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-022-002/2499
(TARAGAM) 		2430002010NRG24170620230319088 17/06/2023 JAYAMANI HARIJAN 2430002010WL007879 JAYAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145640 Mrs. DAYMATI HARIJAN W/O NADA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-022-002/2504
(TARAGAM) 		2430002010NRG24170620230319089 17/06/2023 KARTIK BHATRA 2430002010WL007879 KARTIK BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145672 KARTTIK BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-022-002/2504
(TARAGAM) 		2430002010NRG24170620230319090 17/06/2023 KARTIK BHATRA 2430002010WL007879 KARTIK BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145673 KARTTIK BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-022-002/2520
(TARAGAM) 		2430002010NRG24170620230319091 17/06/2023 KHAGAPATI HARIJAN 2430002010WL007879 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145659 Mr. KHAGAPATI HARIJAN UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-022-002/2520
(TARAGAM) 		2430002010NRG24170620230319093 17/06/2023 KHAGAPATI HARIJAN 2430002010WL007879 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145660 Mr. KHAGAPATI HARIJAN UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-022-002/2520
(TARAGAM) 		2430002010NRG24170620230319094 17/06/2023 NILABATI HARIJAN 2430002010WL007879 NILABATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145680 Miss. NILABATI HARIJAN UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-022-002/2520
(TARAGAM) 		2430002010NRG24170620230319092 17/06/2023 NILABATI HARIJAN 2430002010WL007879 NILABATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145681 Miss. NILABATI HARIJAN UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-022-002/2534-A
(TARAGAM) 		2430002010NRG24170620230319095 17/06/2023 HEMBATI HARIJAN 2430002010WL007879 HEMBATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145717 Mrs. HEMABATI HARIJAN W/O LAXMAN HARIJ UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-022-002/2534-A
(TARAGAM) 		2430002010NRG24170620230319096 17/06/2023 HEMBATI HARIJAN 2430002010WL007879 HEMBATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145718 Mrs. HEMABATI HARIJAN W/O LAXMAN HARIJ UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-022-002/2535
(TARAGAM) 		2430002010NRG24170620230319097 17/06/2023 Sudarsan kumbar 2430002010WL007879 Sudarsan kumbar 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145643 Mr. SUDARSAN KUMBHAR SO KHIYA KUMBHAR UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-022-002/2535
(TARAGAM) 		2430002010NRG24170620230319098 17/06/2023 Sudarsan kumbar 2430002010WL007879 Sudarsan kumbar 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145644 Mr. SUDARSAN KUMBHAR SO KHIYA KUMBHAR UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-022-002/2536
(TARAGAM) 		2430002010NRG24170620230319099 17/06/2023 MANGAL HARIJAN 2430002010WL007879 MANGAL HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807145649 Mr. MANGAL HARIJAN UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-022-002/2536
(TARAGAM) 		2430002010NRG24170620230319100 17/06/2023 MANGAL HARIJAN 2430002010WL007879 MANGAL HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145650 Mr. MANGAL HARIJAN UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-022-002/2576
(TARAGAM) 		2430002010NRG24170620230319101 17/06/2023 MATAI MIRGAN 2430002010WL007879 MATAI MIRGAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145641 Mrs. MATAI MIRGAN WO PADALAM MIRGAN UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-022-002/2576
(TARAGAM) 		2430002010NRG24170620230319102 17/06/2023 MATAI MIRGAN 2430002010WL007879 MATAI MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145642 Mrs. MATAI MIRGAN WO PADALAM MIRGAN UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-022-002/2656
(TARAGAM) 		2430002010NRG24170620230319105 17/06/2023 TULABATI HARIJAN 2430002010WL007879 TULABATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145715 Mrs. TULABATI HARIJAN W/O MANGALSAE HAR UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-022-002/2656
(TARAGAM) 		2430002010NRG24170620230319106 17/06/2023 TULABATI HARIJAN 2430002010WL007879 TULABATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145716 Mrs. TULABATI HARIJAN W/O MANGALSAE HAR UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-022-002/2662
(TARAGAM) 		2430002010NRG24170620230319108 17/06/2023 KAMALI HARIJAN 2430002010WL007879 KAMALI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145719 Mrs. KAMALI MIRGAN W/O PITAM MIRGAN UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-022-002/2662
(TARAGAM) 		2430002010NRG24170620230319110 17/06/2023 KAMALI HARIJAN 2430002010WL007879 KAMALI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145720 Mrs. KAMALI MIRGAN W/O PITAM MIRGAN UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-022-002/2662
(TARAGAM) 		2430002010NRG24170620230319109 17/06/2023 PITAMBAR HARIJAN 2430002010WL007879 PITAMBAR HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807145678 Mrs. PITAMBAR HARIJAN UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-022-002/2662
(TARAGAM) 		2430002010NRG24170620230319107 17/06/2023 PITAMBAR HARIJAN 2430002010WL007879 PITAMBAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145679 Mrs. PITAMBAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 81054 81054
71 KOSAGUMUDA OR-30-002-022-001/30411961
(TARAGAM) 		2430002010NRG24170620230319041 17/06/2023 MANIS GUPTA 2430002010WL007879 MANIS GUPTA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2807145668 MANIS GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-022-001/30411961
(TARAGAM) 		2430002010NRG24170620230319042 17/06/2023 MANIS GUPTA 2430002010WL007879 MANIS GUPTA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2807145667 MANIS GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-022-001/30411964
(TARAGAM) 		2430002010NRG24170620230319043 17/06/2023 DULAB PUJARI 2430002010WL007879 DULAB PUJARI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2807145692 DULAB PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOSAGUMUDA OR-30-002-022-001/30411964
(TARAGAM) 		2430002010NRG24170620230319044 17/06/2023 DULAB PUJARI 2430002010WL007879 DULAB PUJARI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2807145693 DULAB PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOSAGUMUDA OR-30-002-022-001/30411966
(TARAGAM) 		2430002010NRG24170620230319045 17/06/2023 PADMA DHAKAD 2430002010WL007879 PADMA DHAKAD 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2807145690 PADMA DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSAGUMUDA OR-30-002-022-001/30411966
(TARAGAM) 		2430002010NRG24170620230319046 17/06/2023 PADMA DHAKAD 2430002010WL007879 PADMA DHAKAD 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2807145691 PADMA DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-022-001/30411967
(TARAGAM) 		2430002010NRG24170620230319047 17/06/2023 TILATTAMA BHATRA 2430002010WL007879 TILATTAMA BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2807145682 TILATTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSAGUMUDA OR-30-002-022-001/30411967
(TARAGAM) 		2430002010NRG24170620230319048 17/06/2023 TILATTAMA BHATRA 2430002010WL007879 TILATTAMA BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2807145683 TILATTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOSAGUMUDA OR-30-002-022-001/30411968
(TARAGAM) 		2430002010NRG24170620230319049 17/06/2023 DEBAKI HARIJAN 2430002010WL007879 DEBAKI HARIJAN 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2807145684 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-022-001/30411968
(TARAGAM) 		2430002010NRG24170620230319050 17/06/2023 DEBAKI HARIJAN 2430002010WL007879 DEBAKI HARIJAN 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2807145685 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSAGUMUDA OR-30-002-022-001/30411970
(TARAGAM) 		2430002010NRG24170620230319051 17/06/2023 SANBARI PUJARI 2430002010WL007879 SANBARI PUJARI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2807145688 SANBARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-022-001/30411970
(TARAGAM) 		2430002010NRG24170620230319052 17/06/2023 SANBARI PUJARI 2430002010WL007879 SANBARI PUJARI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2807145689 SANBARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOSAGUMUDA OR-30-002-022-001/30411972
(TARAGAM) 		2430002010NRG24170620230319053 17/06/2023 DHANMATI BHATRA 2430002010WL007879 DHANMATI BHATRA 00691 IPOS0000001 948 948 Processed 27/06/2023 2807145686 DHANMOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOSAGUMUDA OR-30-002-022-001/30411972
(TARAGAM) 		2430002010NRG24170620230319054 17/06/2023 DHANMATI BHATRA 2430002010WL007879 DHANMATI BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2807145687 DHANMOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18012 18012
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_170623APB_FTO_246644 State Bank of India SBIN0001341 UMERKOTE 2607
2 KOSAGUMUDA OR2430002010_170623APB_FTO_246644 State Bank of India SBIN0006972 MOKEYA SAB 1896
3 KOSAGUMUDA OR2430002010_170623APB_FTO_246644 UCO Bank UCBA0002849 UCO MIRGANGUDA 948
4 KOSAGUMUDA OR2430002010_170623APB_FTO_246644 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 948
5 KOSAGUMUDA OR2430002010_170623APB_FTO_246644 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 80106
6 KOSAGUMUDA OR2430002010_170623APB_FTO_246644 India Post Payments Bank IPOS0000001 NABARANGPUR 18012

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