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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:50:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050423APB_FTO_11379
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-30-002-012-003/11479-A
(KODINGA) 		2430002000NRG23040420231148331 05/04/2023 AMARSINGH BHATRA 2430002WL041910 AMARSINGH BHATRA 00045 BARB0NABARA 666 666 Processed 10/05/2023 1394333810 AMARSINGH BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/11479-A
(KODINGA) 		2430002000NRG23040420231148332 05/04/2023 AMARSINGH BHATRA 2430002WL041910 AMARSINGH BHATRA 00045 BARB0NABARA 1332 1332 Processed 10/05/2023 1394333811 AMARSINGH BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/11980-B
(KODINGA) 		2430002000NRG23040420231148347 05/04/2023 REETA BHATRA 2430002WL041910 REETA BHATRA 00045 BARB0NABARA 1332 1332 Processed 10/05/2023 1394333812 REETA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-003/11980-B
(KODINGA) 		2430002000NRG23040420231148348 05/04/2023 REETA BHATRA 2430002WL041910 REETA BHATRA 00045 BARB0NABARA 666 666 Processed 10/05/2023 1394333813 REETA BHATRA BANK OF BARODA(606985)
SubTotal 3996 3996
5 KOSAGUMUDA OR-30-002-012-003/3417405
(KODINGA) 		2430002000NRG23040420231148373 05/04/2023 LALINDRA DISHARI 2430002WL041910 LALINDRA DISHARI 00176 IDIB000N162 666 666 Processed 10/05/2023 1394333814 LALINDRA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-012-003/3417405
(KODINGA) 		2430002000NRG23040420231148374 05/04/2023 LALINDRA DISHARI 2430002WL041910 LALINDRA DISHARI 00176 IDIB000N162 1332 1332 Processed 10/05/2023 1394333815 LALINDRA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 KOSAGUMUDA OR-30-002-012-003/11480-C
(KODINGA) 		2430002000NRG23040420231148333 05/04/2023 LACHANI BHATRA 2430002WL041910 LACHANI BHATRA 00415 SBIN0002079 1332 1332 Processed 10/05/2023 1394333790 LACHNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-003/11480-C
(KODINGA) 		2430002000NRG23040420231148334 05/04/2023 LACHANI BHATRA 2430002WL041910 LACHANI BHATRA 00415 SBIN0002079 666 666 Processed 10/05/2023 1394333791 LACHNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 KOSAGUMUDA OR-30-002-012-003/11467-A
(KODINGA) 		2430002000NRG23040420231148319 05/04/2023 DURJAN BHATRA 2430002WL041910 DURJAN BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333808 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-003/11467-A
(KODINGA) 		2430002000NRG23040420231148320 05/04/2023 DURJAN BHATRA 2430002WL041910 DURJAN BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333809 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-003/11474-A
(KODINGA) 		2430002000NRG23040420231148325 05/04/2023 HIRAMANI BHATRA 2430002WL041910 HIRAMANI BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333788 JAYRAM& HIRAMANI BHTRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-003/11474-A
(KODINGA) 		2430002000NRG23040420231148326 05/04/2023 HIRAMANI BHATRA 2430002WL041910 HIRAMANI BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333789 JAYRAM& HIRAMANI BHTRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-003/11476-A
(KODINGA) 		2430002000NRG23040420231148327 05/04/2023 Dhansingh Bhatra 2430002WL041910 Dhansingh Bhatra 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333806 DHANSINGH& BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-003/11476-A
(KODINGA) 		2430002000NRG23040420231148328 05/04/2023 Dhansingh Bhatra 2430002WL041910 Dhansingh Bhatra 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333807 DHANSINGH& BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-003/11487-A
(KODINGA) 		2430002000NRG23040420231148339 05/04/2023 GOBARDHAN BHATRA 2430002WL041910 GOBARDHAN BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333800 GOBARDHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-003/11487-A
(KODINGA) 		2430002000NRG23040420231148340 05/04/2023 GOBARDHAN BHATRA 2430002WL041910 GOBARDHAN BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333801 GOBARDHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-012-003/11489-A
(KODINGA) 		2430002000NRG23040420231148341 05/04/2023 MADANA BHATRA 2430002WL041910 MADANA BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333796 Mr. MADANA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-003/11489-A
(KODINGA) 		2430002000NRG23040420231148342 05/04/2023 MADANA BHATRA 2430002WL041910 MADANA BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333797 Mr. MADANA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-003/11980-A
(KODINGA) 		2430002000NRG23040420231148345 05/04/2023 LACHHAMA BHATRA 2430002WL041910 LACHHAMA BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333798 LACHHMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-003/11980-A
(KODINGA) 		2430002000NRG23040420231148346 05/04/2023 LACHHAMA BHATRA 2430002WL041910 LACHHAMA BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333799 LACHHMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-012-003/11982-A
(KODINGA) 		2430002000NRG23040420231148349 05/04/2023 BALIRAM BHATRA 2430002WL041910 BALIRAM BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333802 BALIRAM& KANAK BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-003/11982-A
(KODINGA) 		2430002000NRG23040420231148350 05/04/2023 BALIRAM BHATRA 2430002WL041910 BALIRAM BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333803 BALIRAM& KANAK BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-003/12243-A
(KODINGA) 		2430002000NRG23040420231148353 05/04/2023 MANABODH BHATRA 2430002WL041910 MANABODH BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333804 Mr. MANABODH BHATARA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-003/12243-A
(KODINGA) 		2430002000NRG23040420231148354 05/04/2023 MANABODH BHATRA 2430002WL041910 MANABODH BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333805 Mr. MANABODH BHATARA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-003/12243-B
(KODINGA) 		2430002000NRG23040420231148355 05/04/2023 GUNAMANI BHATRA 2430002WL041910 GUNAMANI BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333786 GUNAMANI BHATRA FINO PAYMENTS BANK LTD(608001)
26 KOSAGUMUDA OR-30-002-012-003/12243-B
(KODINGA) 		2430002000NRG23040420231148356 05/04/2023 GUNAMANI BHATRA 2430002WL041910 GUNAMANI BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333787 GUNAMANI BHATRA FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-012-003/12245
(KODINGA) 		2430002000NRG23040420231148357 05/04/2023 NILAYA BHATRA 2430002WL041910 NILAYA BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333792 NILAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-012-003/12245
(KODINGA) 		2430002000NRG23040420231148358 05/04/2023 NILAYA BHATRA 2430002WL041910 NILAYA BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333793 NILAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-003/34174552
(KODINGA) 		2430002000NRG23040420231148379 05/04/2023 RAMA BHATRA 2430002WL041910 RAMA BHATRA 00415 SBIN0006972 1332 1332 Processed 10/05/2023 1394333794 MRS RAMA BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-012-003/34174552
(KODINGA) 		2430002000NRG23040420231148380 05/04/2023 RAMA BHATRA 2430002WL041910 RAMA BHATRA 00415 SBIN0006972 666 666 Processed 10/05/2023 1394333795 MRS RAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
31 KOSAGUMUDA OR-30-002-012-003/11462-B
(KODINGA) 		2430002000NRG23040420231148317 05/04/2023 RAIDHAR BHATRA 2430002WL041910 RAIDHAR BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333816 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-003/11462-B
(KODINGA) 		2430002000NRG23040420231148318 05/04/2023 RAIDHAR BHATRA 2430002WL041910 RAIDHAR BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333817 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-012-003/11467-B
(KODINGA) 		2430002000NRG23040420231148321 05/04/2023 HEMABATI BHATRA 2430002WL041910 HEMABATI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333784 Mr. MANSINGH BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-012-003/11467-B
(KODINGA) 		2430002000NRG23040420231148322 05/04/2023 HEMABATI BHATRA 2430002WL041910 HEMABATI BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333785 Mr. MANSINGH BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-003/11476-B
(KODINGA) 		2430002000NRG23040420231148329 05/04/2023 BIMALA BHATARA 2430002WL041910 BIMALA BHATARA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333824 BIMLA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-012-003/11476-B
(KODINGA) 		2430002000NRG23040420231148330 05/04/2023 BIMALA BHATARA 2430002WL041910 BIMALA BHATARA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333825 BIMLA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-012-003/11487
(KODINGA) 		2430002000NRG23040420231148336 05/04/2023 BAIDI BHATRA 2430002WL041910 BAIDI BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333829 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-012-003/11487
(KODINGA) 		2430002000NRG23040420231148338 05/04/2023 BAIDI BHATRA 2430002WL041910 BAIDI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333828 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-012-003/11487
(KODINGA) 		2430002000NRG23040420231148337 05/04/2023 DEBA BHATRA 2430002WL041910 DEBA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333820 DEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-012-003/11487
(KODINGA) 		2430002000NRG23040420231148335 05/04/2023 DEBA BHATRA 2430002WL041910 DEBA BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333821 DEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-012-003/11489-B
(KODINGA) 		2430002000NRG23040420231148343 05/04/2023 MANAMATI BHATRA 2430002WL041910 MANAMATI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333838 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-012-003/11489-B
(KODINGA) 		2430002000NRG23040420231148344 05/04/2023 MANAMATI BHATRA 2430002WL041910 MANAMATI BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333839 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-012-003/12245-A
(KODINGA) 		2430002000NRG23040420231148359 05/04/2023 TILATAMA BHATRA 2430002WL041910 TILATAMA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333846 Mrs. TILATAMA BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-012-003/12245-A
(KODINGA) 		2430002000NRG23040420231148360 05/04/2023 TILATAMA BHATRA 2430002WL041910 TILATAMA BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333847 Mrs. TILATAMA BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-012-003/12246
(KODINGA) 		2430002000NRG23040420231148361 05/04/2023 GURU JANI 2430002WL041910 GURU JANI 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333819 GURU& CHANDRA JANI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-012-003/12246
(KODINGA) 		2430002000NRG23040420231148362 05/04/2023 GURU JANI 2430002WL041910 GURU JANI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333818 GURU& CHANDRA JANI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-012-003/12246-A
(KODINGA) 		2430002000NRG23040420231148363 05/04/2023 DALIMA JANI 2430002WL041910 DALIMA JANI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333822 Dalimba Jani BANK OF BARODA(606985)
48 KOSAGUMUDA OR-30-002-012-003/12246-A
(KODINGA) 		2430002000NRG23040420231148364 05/04/2023 DALIMA JANI 2430002WL041910 DALIMA JANI 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333823 Dalimba Jani BANK OF BARODA(606985)
49 KOSAGUMUDA OR-30-002-012-003/340129
(KODINGA) 		2430002000NRG23040420231148365 05/04/2023 DALIMBA BHATRA 2430002WL041910 DALIMBA BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333842 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-012-003/340129
(KODINGA) 		2430002000NRG23040420231148366 05/04/2023 DALIMBA BHATRA 2430002WL041910 DALIMBA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333843 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-012-003/3417395
(KODINGA) 		2430002000NRG23040420231148367 05/04/2023 DINAE GOUDA 2430002WL041910 DINAE GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333834 MRS DINAE GOUDA STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-012-003/3417395
(KODINGA) 		2430002000NRG23040420231148368 05/04/2023 DINAE GOUDA 2430002WL041910 DINAE GOUDA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333835 MRS DINAE GOUDA STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-012-003/3417401
(KODINGA) 		2430002000NRG23040420231148369 05/04/2023 KANAKDEI NAYAK 2430002WL041910 KANAKDEI NAYAK 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333832 Mrs. KANAKDEI NAYAK UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-012-003/3417401
(KODINGA) 		2430002000NRG23040420231148370 05/04/2023 KANAKDEI NAYAK 2430002WL041910 KANAKDEI NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333833 Mrs. KANAKDEI NAYAK UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-012-003/3417403
(KODINGA) 		2430002000NRG23040420231148371 05/04/2023 KANAKDEI BHATRA 2430002WL041910 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333840 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-012-003/3417403
(KODINGA) 		2430002000NRG23040420231148372 05/04/2023 KANAKDEI BHATRA 2430002WL041910 KANAKDEI BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333841 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-012-003/34174543
(KODINGA) 		2430002000NRG23040420231148377 05/04/2023 KHEMA GOUD 2430002WL041910 KHEMA GOUD 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333844 KHEMA GOUD BANK OF BARODA(606985)
58 KOSAGUMUDA OR-30-002-012-003/34174543
(KODINGA) 		2430002000NRG23040420231148378 05/04/2023 KHEMA GOUD 2430002WL041910 KHEMA GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333845 KHEMA GOUD BANK OF BARODA(606985)
59 KOSAGUMUDA OR-30-002-012-003/34174587
(KODINGA) 		2430002000NRG23040420231148383 05/04/2023 SHUSILA BHATRA 2430002WL041910 SHUSILA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333830 SHUSILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-012-003/34174587
(KODINGA) 		2430002000NRG23040420231148384 05/04/2023 SHUSILA BHATRA 2430002WL041910 SHUSILA BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333831 SHUSILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOSAGUMUDA OR-30-002-012-003/34174589
(KODINGA) 		2430002000NRG23040420231148385 05/04/2023 BINATI BHATRA 2430002WL041910 BINATI BHATRA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333836 Mr. DILIP BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-012-003/34174589
(KODINGA) 		2430002000NRG23040420231148386 05/04/2023 BINATI BHATRA 2430002WL041910 BINATI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333837 Mr. DILIP BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-012-005/339991
(KODINGA) 		2430002000NRG23040420231148389 05/04/2023 KSHIRADHAR NAYAK 2430002WL041910 KSHIRADHAR NAYAK 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394333826 Mr. KSHIRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-012-005/339991
(KODINGA) 		2430002000NRG23040420231148390 05/04/2023 KSHIRADHAR NAYAK 2430002WL041910 KSHIRADHAR NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394333827 Mr. KSHIRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 33966 33966
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050423APB_FTO_11379 Bank of Baroda BARB0NABARA Nabarangapur 3996
2 KOSAGUMUDA OR2430002_050423APB_FTO_11379 Indian Bank IDIB000N162 NABARANGPUR 1998
3 KOSAGUMUDA OR2430002_050423APB_FTO_11379 State Bank of India SBIN0002079 KOTPAD 1998
4 KOSAGUMUDA OR2430002_050423APB_FTO_11379 State Bank of India SBIN0006972 MOKEYA SAB 21978
5 KOSAGUMUDA OR2430002_050423APB_FTO_11379 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 31968
6 KOSAGUMUDA OR2430002_050423APB_FTO_11379 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1998

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