Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_130623APB_FTO_234437
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-30-002-022-002/30411885
(TARAGAM) 		2430002000NRG24130620230302659 13/06/2023 BAIDI PUJARI 2430002WL007424 BAIDI PUJARI 00165 IBKL0001832 948 948 Processed 16/06/2023 2605006637 Mrs. BAIDI PUJARI W/O LALIT PUJARI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-022-002/30411885
(TARAGAM) 		2430002000NRG24130620230302660 13/06/2023 BAIDI PUJARI 2430002WL007424 BAIDI PUJARI 00165 IBKL0001832 1185 1185 Processed 16/06/2023 2605006638 Mrs. BAIDI PUJARI W/O LALIT PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
3 KOSAGUMUDA OR-30-002-022-002/2613
(TARAGAM) 		2430002000NRG24130620230302609 13/06/2023 TULASI BHATRA 2430002WL007424 TULASI BHATRA 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2605006647 MRS DHANMATI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-022-002/2613
(TARAGAM) 		2430002000NRG24130620230302611 13/06/2023 TULASI BHATRA 2430002WL007424 TULASI BHATRA 00415 SBIN0006972 711 711 Processed 16/06/2023 2605006648 MRS DHANMATI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-022-002/30411886
(TARAGAM) 		2430002000NRG24130620230302661 13/06/2023 MANGALADAN BHATRA 2430002WL007424 MANGALADAN BHATRA 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2605006643 MR MANGALADAN BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-022-002/30411886
(TARAGAM) 		2430002000NRG24130620230302662 13/06/2023 MANGALADAN BHATRA 2430002WL007424 MANGALADAN BHATRA 00415 SBIN0006972 948 948 Processed 16/06/2023 2605006644 MR MANGALADAN BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-022-002/30411886-A
(TARAGAM) 		2430002000NRG24130620230302663 13/06/2023 MANAI BHATRA 2430002WL007424 MANAI BHATRA 00415 SBIN0006972 948 948 Processed 16/06/2023 2605006641 MRS MANAI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-022-002/30411886-A
(TARAGAM) 		2430002000NRG24130620230302664 13/06/2023 MANAI BHATRA 2430002WL007424 MANAI BHATRA 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2605006642 MRS MANAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
9 KOSAGUMUDA OR-30-002-022-002/2666
(TARAGAM) 		2430002000NRG24130620230302633 13/06/2023 DAMAI BHATRA 2430002WL007424 DAMAI BHATRA 00415 SBIN0010933 1185 1185 Processed 16/06/2023 2605006646 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-022-002/2666
(TARAGAM) 		2430002000NRG24130620230302635 13/06/2023 DAMAI BHATRA 2430002WL007424 DAMAI BHATRA 00415 SBIN0010933 948 948 Processed 16/06/2023 2605006645 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-022-002/2666
(TARAGAM) 		2430002000NRG24130620230302634 13/06/2023 Ramsay bhatra 2430002WL007424 Ramsay bhatra 00415 SBIN0010933 948 948 Processed 16/06/2023 2605006640 RAMASAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-022-002/2666
(TARAGAM) 		2430002000NRG24130620230302632 13/06/2023 Ramsay bhatra 2430002WL007424 Ramsay bhatra 00415 SBIN0010933 1185 1185 Processed 16/06/2023 2605006639 RAMASAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
13 KOSAGUMUDA OR-30-002-022-002/2457
(TARAGAM) 		2430002000NRG24130620230302566 13/06/2023 KAMALI GOUDA 2430002WL007424 KAMALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006581 KAMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-022-002/2457
(TARAGAM) 		2430002000NRG24130620230302567 13/06/2023 KAMALI GOUDA 2430002WL007424 KAMALI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006582 KAMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-022-002/2457-A
(TARAGAM) 		2430002000NRG24130620230302568 13/06/2023 DHANEI GOUD 2430002WL007424 DHANEI GOUD 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006565 DHANEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-022-002/2457-A
(TARAGAM) 		2430002000NRG24130620230302569 13/06/2023 DHANEI GOUD 2430002WL007424 DHANEI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006566 DHANEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-022-002/2486
(TARAGAM) 		2430002000NRG24130620230302570 13/06/2023 DHANMATI BHATRA 2430002WL007424 DHANMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006569 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-022-002/2486
(TARAGAM) 		2430002000NRG24130620230302571 13/06/2023 DHANMATI BHATRA 2430002WL007424 DHANMATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006570 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-022-002/2497
(TARAGAM) 		2430002000NRG24130620230302572 13/06/2023 RAMA GOUDA 2430002WL007424 RAMA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006616 Miss. RAMA GAUDO UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-002/2497
(TARAGAM) 		2430002000NRG24130620230302573 13/06/2023 RAMA GOUDA 2430002WL007424 RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006617 Miss. RAMA GAUDO UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-002/2507-A
(TARAGAM) 		2430002000NRG24130620230302574 13/06/2023 SABITA GANDA 2430002WL007424 SABITA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006600 Mrs. SABITA GAND UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-002/2507-A
(TARAGAM) 		2430002000NRG24130620230302575 13/06/2023 SABITA GANDA 2430002WL007424 SABITA GANDA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006601 Mrs. SABITA GAND UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-022-002/2532
(TARAGAM) 		2430002000NRG24130620230302576 13/06/2023 DANARI BHATRA 2430002WL007424 DANARI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006571 Mr. DHANARI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-002/2532
(TARAGAM) 		2430002000NRG24130620230302578 13/06/2023 DANARI BHATRA 2430002WL007424 DANARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006573 Mr. DHANARI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-022-002/2532
(TARAGAM) 		2430002000NRG24130620230302579 13/06/2023 RATNI BHATRA 2430002WL007424 RATNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006574 Mrs. RATANI BHATRA W/O DHANARI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-022-002/2532
(TARAGAM) 		2430002000NRG24130620230302577 13/06/2023 RATNI BHATRA 2430002WL007424 RATNI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006572 Mrs. RATANI BHATRA W/O DHANARI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-002/2533
(TARAGAM) 		2430002000NRG24130620230302581 13/06/2023 KAMALI SABAR 2430002WL007424 KAMALI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006575 Mrs. KAMALI SAURA W/O RAM SOURA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-002/2533
(TARAGAM) 		2430002000NRG24130620230302583 13/06/2023 KAMALI SABAR 2430002WL007424 KAMALI SABAR 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006576 Mrs. KAMALI SAURA W/O RAM SOURA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-002/2533
(TARAGAM) 		2430002000NRG24130620230302582 13/06/2023 RAMA SABAR 2430002WL007424 RAMA SABAR 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006610 Mr. RAMA SOURA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-002/2533
(TARAGAM) 		2430002000NRG24130620230302580 13/06/2023 RAMA SABAR 2430002WL007424 RAMA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006611 Mr. RAMA SOURA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-022-002/2556
(TARAGAM) 		2430002000NRG24130620230302586 13/06/2023 GHASIRAM BHATRA 2430002WL007424 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006636 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-002/2556
(TARAGAM) 		2430002000NRG24130620230302584 13/06/2023 GHASIRAM BHATRA 2430002WL007424 GHASIRAM BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006635 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-002/2556
(TARAGAM) 		2430002000NRG24130620230302585 13/06/2023 KOUSLYA BHATRA 2430002WL007424 KOUSLYA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006558 Mrs. KOUSHALYA BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-022-002/2556
(TARAGAM) 		2430002000NRG24130620230302587 13/06/2023 KOUSLYA BHATRA 2430002WL007424 KOUSLYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006557 Mrs. KOUSHALYA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-022-002/2571
(TARAGAM) 		2430002000NRG24130620230302588 13/06/2023 BUDARU SABAR 2430002WL007424 BUDARU SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006559 Mr. BADARU SAURA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-022-002/2571
(TARAGAM) 		2430002000NRG24130620230302589 13/06/2023 BUDARU SABAR 2430002WL007424 BUDARU SABAR 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006560 Mr. BADARU SAURA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-022-002/2595
(TARAGAM) 		2430002000NRG24130620230302590 13/06/2023 PADMA BHATRA 2430002WL007424 PADMA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006588 Mrs. PADMABATI BHATRA W/O SUDU BHA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-022-002/2595
(TARAGAM) 		2430002000NRG24130620230302592 13/06/2023 PADMA BHATRA 2430002WL007424 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006587 Mrs. PADMABATI BHATRA W/O SUDU BHA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-022-002/2595
(TARAGAM) 		2430002000NRG24130620230302593 13/06/2023 SANAMATI BHATRA 2430002WL007424 SANAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006583 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-022-002/2595
(TARAGAM) 		2430002000NRG24130620230302591 13/06/2023 SANAMATI BHATRA 2430002WL007424 SANAMATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006584 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-022-002/2596
(TARAGAM) 		2430002000NRG24130620230302594 13/06/2023 MANA MAJHI 2430002WL007424 MANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006577 Mr. MAN MAJHI S/O PHAGNU MAJHI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-022-002/2596
(TARAGAM) 		2430002000NRG24130620230302596 13/06/2023 MANA MAJHI 2430002WL007424 MANA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006579 Mr. MAN MAJHI S/O PHAGNU MAJHI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-022-002/2596
(TARAGAM) 		2430002000NRG24130620230302597 13/06/2023 SANI MAJHI 2430002WL007424 SANI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006580 Mrs. SHANI MAJHI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-022-002/2596
(TARAGAM) 		2430002000NRG24130620230302595 13/06/2023 SANI MAJHI 2430002WL007424 SANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006578 Mrs. SHANI MAJHI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24130620230302598 13/06/2023 JAGABANDU MAJHI 2430002WL007424 JAGABANDU MAJHI 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006649 Mr. JAGABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24130620230302599 13/06/2023 JAGABANDU MAJHI 2430002WL007424 JAGABANDU MAJHI 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006562 AETI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24130620230302600 13/06/2023 JAGABANDU MAJHI 2430002WL007424 JAGABANDU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006624 Mr. JAGABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24130620230302601 13/06/2023 JAGABANDU MAJHI 2430002WL007424 JAGABANDU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006561 AETI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24130620230302602 13/06/2023 KHETRA MAJHI 2430002WL007424 KHETRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605006621 Mr. KHETRA MAJHI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24130620230302604 13/06/2023 KHETRA MAJHI 2430002WL007424 KHETRA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006620 Mr. KHETRA MAJHI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24130620230302605 13/06/2023 RAMA MAJHI 2430002WL007424 RAMA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006608 Mrs. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24130620230302603 13/06/2023 RAMA MAJHI 2430002WL007424 RAMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006609 Mrs. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-022-002/2603-B
(TARAGAM) 		2430002000NRG24130620230302606 13/06/2023 GANESH MAJHI 2430002WL007424 GANESH MAJHI 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006627 GANESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-022-002/2603-B
(TARAGAM) 		2430002000NRG24130620230302607 13/06/2023 GANESH MAJHI 2430002WL007424 GANESH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006628 GANESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-022-002/2618
(TARAGAM) 		2430002000NRG24130620230302612 13/06/2023 MANGALDEI BHATRA 2430002WL007424 MANGALDEI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006592 MANGALDEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-022-002/2618
(TARAGAM) 		2430002000NRG24130620230302613 13/06/2023 MANGALDEI BHATRA 2430002WL007424 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006593 MANGALDEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-022-002/2625
(TARAGAM) 		2430002000NRG24130620230302614 13/06/2023 BASAMATI BHATRA 2430002WL007424 BASAMATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006585 Mrs. BASUMATI BHATRA W/O ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-022-002/2625
(TARAGAM) 		2430002000NRG24130620230302615 13/06/2023 BASAMATI BHATRA 2430002WL007424 BASAMATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006586 Mrs. BASUMATI BHATRA W/O ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24130620230302618 13/06/2023 DAHANA BHATRA 2430002WL007424 DAHANA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006629 Mrs. DAHANA BHATRA W/O SOMADAS UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24130620230302621 13/06/2023 DAHANA BHATRA 2430002WL007424 DAHANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006630 Mrs. DAHANA BHATRA W/O SOMADAS UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24130620230302619 13/06/2023 KAMALA BHATRA 2430002WL007424 KAMALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006597 MRS MUKTA MAHAPATRA STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24130620230302616 13/06/2023 KAMALA BHATRA 2430002WL007424 KAMALA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006596 MRS MUKTA MAHAPATRA STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24130620230302617 13/06/2023 SAMDAS BHATRA 2430002WL007424 SAMDAS BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006605 Mr. SAMADAS BHATRA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24130620230302620 13/06/2023 SAMDAS BHATRA 2430002WL007424 SAMDAS BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006604 Mr. SAMADAS BHATRA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-022-002/2638
(TARAGAM) 		2430002000NRG24130620230302623 13/06/2023 BASANTI BHATRA 2430002WL007424 BASANTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006619 Ms. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-022-002/2638
(TARAGAM) 		2430002000NRG24130620230302625 13/06/2023 BASANTI BHATRA 2430002WL007424 BASANTI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006618 Ms. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-022-002/2638
(TARAGAM) 		2430002000NRG24130620230302624 13/06/2023 GANESH BHATRA 2430002WL007424 GANESH BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006564 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-022-002/2638
(TARAGAM) 		2430002000NRG24130620230302622 13/06/2023 GANESH BHATRA 2430002WL007424 GANESH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006563 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24130620230302628 13/06/2023 BAIDI BHATRA 2430002WL007424 BAIDI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006554 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24130620230302631 13/06/2023 BAIDI BHATRA 2430002WL007424 BAIDI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006553 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24130620230302629 13/06/2023 KESABA BHATRA 2430002WL007424 KESABA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006632 GOPAL BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24130620230302626 13/06/2023 KESABA BHATRA 2430002WL007424 KESABA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006631 GOPAL BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-022-002/2686
(TARAGAM) 		2430002000NRG24130620230302636 13/06/2023 LACHANDEI DAMBA 2430002WL007424 LACHANDEI DAMBA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006589 MRS LACHHANDEI HARIJAN STATE BANK OF INDIA(508548)
74 KOSAGUMUDA OR-30-002-022-002/2691
(TARAGAM) 		2430002000NRG24130620230302637 13/06/2023 CHANDRAMA BHATRA 2430002WL007424 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006606 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
75 KOSAGUMUDA OR-30-002-022-002/2691
(TARAGAM) 		2430002000NRG24130620230302638 13/06/2023 CHANDRAMA BHATRA 2430002WL007424 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006607 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
76 KOSAGUMUDA OR-30-002-022-002/2700-A
(TARAGAM) 		2430002000NRG24130620230302639 13/06/2023 LACHINDHAR BHATRA 2430002WL007424 LACHINDHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006612 Mr. LACHINDHAR BHATRA UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-022-002/2700-A
(TARAGAM) 		2430002000NRG24130620230302641 13/06/2023 LACHINDHAR BHATRA 2430002WL007424 LACHINDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006614 Mr. LACHINDHAR BHATRA UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-022-002/2700-A
(TARAGAM) 		2430002000NRG24130620230302642 13/06/2023 URMILA BHATARA 2430002WL007424 URMILA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006615 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-022-002/2700-A
(TARAGAM) 		2430002000NRG24130620230302640 13/06/2023 URMILA BHATARA 2430002WL007424 URMILA BHATARA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006613 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24130620230302644 13/06/2023 DAMUNI BHATRA 2430002WL007424 DAMUNI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006555 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24130620230302647 13/06/2023 DAMUNI BHATRA 2430002WL007424 DAMUNI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006556 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24130620230302646 13/06/2023 KAMALSING BHATRA 2430002WL007424 KAMALSING BHATRA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006603 Mr. KAMAL SINGH BHATRA UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24130620230302643 13/06/2023 KAMALSING BHATRA 2430002WL007424 KAMALSING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006602 Mr. KAMAL SINGH BHATRA UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24130620230302645 13/06/2023 KESABA GOUDA 2430002WL007424 KESABA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006591 Mrs. BANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24130620230302648 13/06/2023 KESABA GOUDA 2430002WL007424 KESABA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006590 Mrs. BANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-022-002/2730
(TARAGAM) 		2430002000NRG24130620230302649 13/06/2023 MANKI GOUDA 2430002WL007424 MANKI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006633 Mrs. MINAKHI GOUDA UTKAL GRAMEEN BANK(607234)
87 KOSAGUMUDA OR-30-002-022-002/2730
(TARAGAM) 		2430002000NRG24130620230302650 13/06/2023 MANKI GOUDA 2430002WL007424 MANKI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006634 Mrs. MINAKHI GOUDA UTKAL GRAMEEN BANK(607234)
88 KOSAGUMUDA OR-30-002-022-002/2735
(TARAGAM) 		2430002000NRG24130620230302651 13/06/2023 MANBAD GOUDA 2430002WL007424 MANBAD GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006594 MANABODHA GAUDA AXIS BANK(607153)
89 KOSAGUMUDA OR-30-002-022-002/2735
(TARAGAM) 		2430002000NRG24130620230302653 13/06/2023 MANBAD GOUDA 2430002WL007424 MANBAD GOUDA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006595 MANABODHA GAUDA AXIS BANK(607153)
90 KOSAGUMUDA OR-30-002-022-002/2735-A
(TARAGAM) 		2430002000NRG24130620230302655 13/06/2023 PURNA CHANDRA GOUDA 2430002WL007424 PURNA CHANDRA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006625 Mr. PURNA CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
91 KOSAGUMUDA OR-30-002-022-002/2735-A
(TARAGAM) 		2430002000NRG24130620230302656 13/06/2023 PURNA CHANDRA GOUDA 2430002WL007424 PURNA CHANDRA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006626 Mr. PURNA CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
92 KOSAGUMUDA OR-30-002-022-002/2735-B
(TARAGAM) 		2430002000NRG24130620230302657 13/06/2023 KHAGAPATI GOUDA 2430002WL007424 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006598 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
93 KOSAGUMUDA OR-30-002-022-002/2735-B
(TARAGAM) 		2430002000NRG24130620230302658 13/06/2023 KHAGAPATI GOUDA 2430002WL007424 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2605006599 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
94 KOSAGUMUDA OR-30-002-022-002/30411888
(TARAGAM) 		2430002000NRG24130620230302665 13/06/2023 NILABATI BHATRA 2430002WL007424 NILABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006567 NILABATI . BHATRA UTKAL GRAMEEN BANK(607234)
95 KOSAGUMUDA OR-30-002-022-002/30411888
(TARAGAM) 		2430002000NRG24130620230302666 13/06/2023 NILABATI BHATRA 2430002WL007424 NILABATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006568 NILABATI . BHATRA UTKAL GRAMEEN BANK(607234)
96 KOSAGUMUDA OR-30-002-022-002/30412090
(TARAGAM) 		2430002000NRG24130620230302667 13/06/2023 SOMANATHA BHATARA 2430002WL007424 SOMANATHA BHATARA 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2605006622 Mr. SOMANATHA BHATARA UTKAL GRAMEEN BANK(607234)
97 KOSAGUMUDA OR-30-002-022-002/30412090
(TARAGAM) 		2430002000NRG24130620230302668 13/06/2023 SOMANATHA BHATARA 2430002WL007424 SOMANATHA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605006623 Mr. SOMANATHA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 90534 90534
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_130623APB_FTO_234437 IDBI Bank IBKL0001832 NABARANGPUR 2133
2 KOSAGUMUDA OR2430002_130623APB_FTO_234437 State Bank of India SBIN0006972 MOKEYA SAB 6162
3 KOSAGUMUDA OR2430002_130623APB_FTO_234437 State Bank of India SBIN0010933 DABUGAON 4266
4 KOSAGUMUDA OR2430002_130623APB_FTO_234437 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 90534

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