Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_090623FTO_218788
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-30-002-007-004/34836
(BANKULI) 		2430002007NRG24040620230250879 09/06/2023 BIHU JANI 2430002007WL006105 BIHU JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788979 BIHU JANI ()
2 KOSAGUMUDA OR-30-002-007-004/34836
(BANKULI) 		2430002007NRG24090620230282858 09/06/2023 BIHU JANI 2430002007WL006943 BIHU JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788980 BIHU JANI ()
3 KOSAGUMUDA OR-30-002-007-004/349944
(BANKULI) 		2430002007NRG24090620230282859 09/06/2023 Anantaram Jani 2430002007WL006943 Anantaram Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789001 Anantaram Jani ()
4 KOSAGUMUDA OR-30-002-007-004/349944
(BANKULI) 		2430002007NRG24040620230250880 09/06/2023 Anantaram Jani 2430002007WL006105 Anantaram Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789002 Anantaram Jani ()
5 KOSAGUMUDA OR-30-002-007-004/3499962
(BANKULI) 		2430002007NRG24040620230250881 09/06/2023 SANADHAR JANI 2430002007WL006105 SANADHAR JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788999 SANADHAR JANI ()
6 KOSAGUMUDA OR-30-002-007-004/3499962
(BANKULI) 		2430002007NRG24090620230282860 09/06/2023 SANADHAR JANI 2430002007WL006943 SANADHAR JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789000 SANADHAR JANI ()
7 KOSAGUMUDA OR-30-002-007-004/3499965
(BANKULI) 		2430002007NRG24090620230282861 09/06/2023 SUDAMANI JANI 2430002007WL006943 SUDAMANI JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788965 SUDAMANI JANI ()
8 KOSAGUMUDA OR-30-002-007-004/3499965
(BANKULI) 		2430002007NRG24040620230250882 09/06/2023 SUDAMANI JANI 2430002007WL006105 SUDAMANI JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788966 SUDAMANI JANI ()
9 KOSAGUMUDA OR-30-002-007-004/3499966
(BANKULI) 		2430002007NRG24040620230250883 09/06/2023 MIHIR KEKERTA 2430002007WL006105 MIHIR KEKERTA 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788970 MIHIR KEKERTA ()
10 KOSAGUMUDA OR-30-002-007-004/3499966
(BANKULI) 		2430002007NRG24090620230282862 09/06/2023 MIHIR KEKERTA 2430002007WL006943 MIHIR KEKERTA 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788969 MIHIR KEKERTA ()
11 KOSAGUMUDA OR-30-002-007-004/3499967
(BANKULI) 		2430002007NRG24090620230282863 09/06/2023 SUKALDEI JANI 2430002007WL006943 SUKALDEI JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788997 SUKALDEI JANI ()
12 KOSAGUMUDA OR-30-002-007-004/3499967
(BANKULI) 		2430002007NRG24040620230250884 09/06/2023 SUKALDEI JANI 2430002007WL006105 SUKALDEI JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788998 SUKALDEI JANI ()
13 KOSAGUMUDA OR-30-002-007-004/3499969
(BANKULI) 		2430002007NRG24040620230250885 09/06/2023 LALITA JANI 2430002007WL006105 LALITA JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788995 LALITA JANI ()
14 KOSAGUMUDA OR-30-002-007-004/3499969
(BANKULI) 		2430002007NRG24090620230282864 09/06/2023 LALITA JANI 2430002007WL006943 LALITA JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788996 LALITA JANI ()
15 KOSAGUMUDA OR-30-002-007-004/3499973
(BANKULI) 		2430002007NRG24090620230282865 09/06/2023 MANADHAR GOUD 2430002007WL006943 MANADHAR GOUD 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788968 MANADHAR GOUD ()
16 KOSAGUMUDA OR-30-002-007-004/3499973
(BANKULI) 		2430002007NRG24040620230250886 09/06/2023 MANADHAR GOUD 2430002007WL006105 MANADHAR GOUD 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788967 MANADHAR GOUD ()
17 KOSAGUMUDA OR-30-002-007-004/3499975
(BANKULI) 		2430002007NRG24040620230250887 09/06/2023 BHAGABATI GOUDA 2430002007WL006105 BHAGABATI GOUDA 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788971 BHAGABATI GOUDA ()
18 KOSAGUMUDA OR-30-002-007-004/3499975
(BANKULI) 		2430002007NRG24090620230282866 09/06/2023 BHAGABATI GOUDA 2430002007WL006943 BHAGABATI GOUDA 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788972 BHAGABATI GOUDA ()
19 KOSAGUMUDA OR-30-002-007-004/3499976
(BANKULI) 		2430002007NRG24090620230282867 09/06/2023 RABI SINGH JANI 2430002007WL006943 RABI SINGH JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788973 RABI SINGH JANI ()
20 KOSAGUMUDA OR-30-002-007-004/3499976
(BANKULI) 		2430002007NRG24040620230250888 09/06/2023 RABI SINGH JANI 2430002007WL006105 RABI SINGH JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788974 RABI SINGH JANI ()
21 KOSAGUMUDA OR-30-002-007-004/3499979
(BANKULI) 		2430002007NRG24040620230250889 09/06/2023 PARBATI JANI 2430002007WL006105 PARBATI JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788978 PARBATI JANI ()
22 KOSAGUMUDA OR-30-002-007-004/3499979
(BANKULI) 		2430002007NRG24090620230282868 09/06/2023 PARBATI JANI 2430002007WL006943 PARBATI JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788977 PARBATI JANI ()
23 KOSAGUMUDA OR-30-002-007-004/3499980
(BANKULI) 		2430002007NRG24090620230282869 09/06/2023 DEBSING JANI 2430002007WL006943 DEBSING JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788976 DEBSING JANI ()
24 KOSAGUMUDA OR-30-002-007-004/3499980
(BANKULI) 		2430002007NRG24040620230250890 09/06/2023 DEBSING JANI 2430002007WL006105 DEBSING JANI 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788975 DEBSING JANI ()
25 KOSAGUMUDA OR-30-002-007-004/3499994
(BANKULI) 		2430002007NRG24040620230250891 09/06/2023 Bamata Dei Jani 2430002007WL006105 Bamata Dei Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788982 Bamata Dei Jani ()
26 KOSAGUMUDA OR-30-002-007-004/3499994
(BANKULI) 		2430002007NRG24090620230282870 09/06/2023 Bamata Dei Jani 2430002007WL006943 Bamata Dei Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788981 Bamata Dei Jani ()
27 KOSAGUMUDA OR-30-002-007-004/3499995
(BANKULI) 		2430002007NRG24090620230282871 09/06/2023 Lalamar Jani 2430002007WL006943 Lalamar Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788984 Lalamar Jani ()
28 KOSAGUMUDA OR-30-002-007-004/3499995
(BANKULI) 		2430002007NRG24040620230250892 09/06/2023 Lalamar Jani 2430002007WL006105 Lalamar Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788983 Lalamar Jani ()
29 KOSAGUMUDA OR-30-002-007-004/3499996
(BANKULI) 		2430002007NRG24040620230250893 09/06/2023 Mangadu Jani 2430002007WL006105 Mangadu Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788986 Mangadu Jani ()
30 KOSAGUMUDA OR-30-002-007-004/3499996
(BANKULI) 		2430002007NRG24090620230282872 09/06/2023 Mangadu Jani 2430002007WL006943 Mangadu Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788985 Mangadu Jani ()
31 KOSAGUMUDA OR-30-002-007-004/3499997
(BANKULI) 		2430002007NRG24090620230282873 09/06/2023 Raj Kumar Jani 2430002007WL006943 Raj Kumar Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788988 Raj Kumar Jani ()
32 KOSAGUMUDA OR-30-002-007-004/3499997
(BANKULI) 		2430002007NRG24040620230250894 09/06/2023 Raj Kumar Jani 2430002007WL006105 Raj Kumar Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788987 Raj Kumar Jani ()
33 KOSAGUMUDA OR-30-002-007-004/3499999
(BANKULI) 		2430002007NRG24040620230250895 09/06/2023 Somanath Jani 2430002007WL006105 Somanath Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788991 Somanath Jani ()
34 KOSAGUMUDA OR-30-002-007-004/3499999
(BANKULI) 		2430002007NRG24090620230282874 09/06/2023 Somanath Jani 2430002007WL006943 Somanath Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788992 Somanath Jani ()
35 KOSAGUMUDA OR-30-002-007-004/3500000
(BANKULI) 		2430002007NRG24090620230282875 09/06/2023 Sahadev Majhi 2430002007WL006943 Sahadev Majhi 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788989 Sahadev Majhi ()
36 KOSAGUMUDA OR-30-002-007-004/3500000
(BANKULI) 		2430002007NRG24040620230250896 09/06/2023 Sahadev Majhi 2430002007WL006105 Sahadev Majhi 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788990 Sahadev Majhi ()
37 KOSAGUMUDA OR-30-002-007-004/3500001
(BANKULI) 		2430002007NRG24040620230250897 09/06/2023 Lakichandra Jani 2430002007WL006105 Lakichandra Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788994 Lakichandra Jani ()
38 KOSAGUMUDA OR-30-002-007-004/3500001
(BANKULI) 		2430002007NRG24090620230282876 09/06/2023 Lakichandra Jani 2430002007WL006943 Lakichandra Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788993 Lakichandra Jani ()
39 KOSAGUMUDA OR-30-002-007-004/3500011
(BANKULI) 		2430002007NRG24090620230282877 09/06/2023 Debasing Jani 2430002007WL006943 Debasing Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788964 Debasing Jani ()
40 KOSAGUMUDA OR-30-002-007-004/3500011
(BANKULI) 		2430002007NRG24040620230250898 09/06/2023 Debasing Jani 2430002007WL006105 Debasing Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788963 Debasing Jani ()
41 KOSAGUMUDA OR-30-002-007-004/3500014
(BANKULI) 		2430002007NRG24040620230250899 09/06/2023 Sova Singh Jani 2430002007WL006105 Sova Singh Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788959 Sova Singh Jani ()
42 KOSAGUMUDA OR-30-002-007-004/3500014
(BANKULI) 		2430002007NRG24090620230282878 09/06/2023 Sova Singh Jani 2430002007WL006943 Sova Singh Jani 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788960 Sova Singh Jani ()
43 KOSAGUMUDA OR-30-002-007-004/3500027
(BANKULI) 		2430002007NRG24090620230282879 09/06/2023 Padmabati Das 2430002007WL006943 Padmabati Das 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788961 Padmabati Das ()
44 KOSAGUMUDA OR-30-002-007-004/3500027
(BANKULI) 		2430002007NRG24040620230250900 09/06/2023 Padmabati Das 2430002007WL006105 Padmabati Das 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541788962 Padmabati Das ()
45 KOSAGUMUDA OR-30-002-007-004/3500029
(BANKULI) 		2430002007NRG24040620230250901 09/06/2023 Dhanai Bhatra 2430002007WL006105 Dhanai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789048 Dhanai Bhatra ()
46 KOSAGUMUDA OR-30-002-007-004/3500029
(BANKULI) 		2430002007NRG24090620230282880 09/06/2023 Dhanai Bhatra 2430002007WL006943 Dhanai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789047 Dhanai Bhatra ()
47 KOSAGUMUDA OR-30-002-007-004/3500030
(BANKULI) 		2430002007NRG24090620230282881 09/06/2023 Tilae Bhatra 2430002007WL006943 Tilae Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789008 Tilae Bhatra ()
48 KOSAGUMUDA OR-30-002-007-004/3500030
(BANKULI) 		2430002007NRG24040620230250902 09/06/2023 Tilae Bhatra 2430002007WL006105 Tilae Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789007 Tilae Bhatra ()
49 KOSAGUMUDA OR-30-002-007-004/3500031
(BANKULI) 		2430002007NRG24040620230250903 09/06/2023 Samaru Bhatra 2430002007WL006105 Samaru Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789010 Samaru Bhatra ()
50 KOSAGUMUDA OR-30-002-007-004/3500031
(BANKULI) 		2430002007NRG24090620230282882 09/06/2023 Samaru Bhatra 2430002007WL006943 Samaru Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789009 Samaru Bhatra ()
51 KOSAGUMUDA OR-30-002-007-004/3500032
(BANKULI) 		2430002007NRG24090620230282883 09/06/2023 Ranai Bhatra 2430002007WL006943 Ranai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789012 Ranai Bhatra ()
52 KOSAGUMUDA OR-30-002-007-004/3500032
(BANKULI) 		2430002007NRG24040620230250904 09/06/2023 Ranai Bhatra 2430002007WL006105 Ranai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789011 Ranai Bhatra ()
53 KOSAGUMUDA OR-30-002-007-004/3500033
(BANKULI) 		2430002007NRG24040620230250905 09/06/2023 Kamalalochan Bhatara 2430002007WL006105 Kamalalochan Bhatara 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789037 Kamalalochan Bhatara ()
54 KOSAGUMUDA OR-30-002-007-004/3500033
(BANKULI) 		2430002007NRG24090620230282884 09/06/2023 Kamalalochan Bhatara 2430002007WL006943 Kamalalochan Bhatara 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789038 Kamalalochan Bhatara ()
55 KOSAGUMUDA OR-30-002-007-004/3500034
(BANKULI) 		2430002007NRG24090620230282885 09/06/2023 Subarna Bhatra 2430002007WL006943 Subarna Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789013 Subarna Bhatra ()
56 KOSAGUMUDA OR-30-002-007-004/3500034
(BANKULI) 		2430002007NRG24090620230282886 09/06/2023 Subarna Bhatra 2430002007WL006943 Subarna Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789014 Subarna Bhatra ()
57 KOSAGUMUDA OR-30-002-007-004/3500034
(BANKULI) 		2430002007NRG24040620230250906 09/06/2023 Subarna Bhatra 2430002007WL006105 Subarna Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789015 Subarna Bhatra ()
58 KOSAGUMUDA OR-30-002-007-004/3500034
(BANKULI) 		2430002007NRG24040620230250907 09/06/2023 Subarna Bhatra 2430002007WL006105 Subarna Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789016 Subarna Bhatra ()
59 KOSAGUMUDA OR-30-002-007-004/3500035
(BANKULI) 		2430002007NRG24040620230250908 09/06/2023 Sanadi Bhatra 2430002007WL006105 Sanadi Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789017 Sanadi Bhatra ()
60 KOSAGUMUDA OR-30-002-007-004/3500035
(BANKULI) 		2430002007NRG24040620230250909 09/06/2023 Sanadi Bhatra 2430002007WL006105 Sanadi Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 14/06/2023 2541789018 Sanadi Bhatra ()
61 KOSAGUMUDA OR-30-002-007-004/3500035
(BANKULI) 		2430002007NRG24090620230282887 09/06/2023 Sanadi Bhatra 2430002007WL006943 Sanadi Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789019 Sanadi Bhatra ()
62 KOSAGUMUDA OR-30-002-007-004/3500035
(BANKULI) 		2430002007NRG24090620230282888 09/06/2023 Sanadi Bhatra 2430002007WL006943 Sanadi Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789020 Sanadi Bhatra ()
63 KOSAGUMUDA OR-30-002-007-004/3500036
(BANKULI) 		2430002007NRG24090620230282889 09/06/2023 Tulabati Bhatra 2430002007WL006943 Tulabati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789039 Tulabati Bhatra ()
64 KOSAGUMUDA OR-30-002-007-004/3500036
(BANKULI) 		2430002007NRG24090620230282890 09/06/2023 Tulabati Bhatra 2430002007WL006943 Tulabati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789040 Tulabati Bhatra ()
65 KOSAGUMUDA OR-30-002-007-004/3500036
(BANKULI) 		2430002007NRG24040620230250910 09/06/2023 Tulabati Bhatra 2430002007WL006105 Tulabati Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 14/06/2023 2541789041 Tulabati Bhatra ()
66 KOSAGUMUDA OR-30-002-007-004/3500036
(BANKULI) 		2430002007NRG24040620230250911 09/06/2023 Tulabati Bhatra 2430002007WL006105 Tulabati Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 14/06/2023 2541789042 Tulabati Bhatra ()
67 KOSAGUMUDA OR-30-002-007-004/3500037
(BANKULI) 		2430002007NRG24040620230250912 09/06/2023 Padma Bhatra 2430002007WL006105 Padma Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 14/06/2023 2541789029 Padma Bhatra ()
68 KOSAGUMUDA OR-30-002-007-004/3500037
(BANKULI) 		2430002007NRG24090620230282891 09/06/2023 Padma Bhatra 2430002007WL006943 Padma Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789030 Padma Bhatra ()
69 KOSAGUMUDA OR-30-002-007-004/3500038
(BANKULI) 		2430002007NRG24090620230282892 09/06/2023 Chitai Bhatra 2430002007WL006943 Chitai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789045 Chitai Bhatra ()
70 KOSAGUMUDA OR-30-002-007-004/3500038
(BANKULI) 		2430002007NRG24090620230282893 09/06/2023 Chitai Bhatra 2430002007WL006943 Chitai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789046 Chitai Bhatra ()
71 KOSAGUMUDA OR-30-002-007-004/3500038
(BANKULI) 		2430002007NRG24040620230250913 09/06/2023 Chitai Bhatra 2430002007WL006105 Chitai Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 14/06/2023 2541789043 Chitai Bhatra ()
72 KOSAGUMUDA OR-30-002-007-004/3500038
(BANKULI) 		2430002007NRG24040620230250914 09/06/2023 Chitai Bhatra 2430002007WL006105 Chitai Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 14/06/2023 2541789044 Chitai Bhatra ()
73 KOSAGUMUDA OR-30-002-007-004/3500039
(BANKULI) 		2430002007NRG24040620230250915 09/06/2023 Budhabari Bhatra 2430002007WL006105 Budhabari Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 14/06/2023 2541789027 Budhabari Bhatra ()
74 KOSAGUMUDA OR-30-002-007-004/3500039
(BANKULI) 		2430002007NRG24040620230250916 09/06/2023 Budhabari Bhatra 2430002007WL006105 Budhabari Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 14/06/2023 2541789028 Budhabari Bhatra ()
75 KOSAGUMUDA OR-30-002-007-004/3500039
(BANKULI) 		2430002007NRG24090620230282894 09/06/2023 Budhabari Bhatra 2430002007WL006943 Budhabari Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789025 Budhabari Bhatra ()
76 KOSAGUMUDA OR-30-002-007-004/3500039
(BANKULI) 		2430002007NRG24090620230282895 09/06/2023 Budhabari Bhatra 2430002007WL006943 Budhabari Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789026 Budhabari Bhatra ()
77 KOSAGUMUDA OR-30-002-007-004/3500040
(BANKULI) 		2430002007NRG24090620230282896 09/06/2023 Jhinaka Bhatra 2430002007WL006943 Jhinaka Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789035 Jhinaka Bhatra ()
78 KOSAGUMUDA OR-30-002-007-004/3500040
(BANKULI) 		2430002007NRG24040620230250917 09/06/2023 Jhinaka Bhatra 2430002007WL006105 Jhinaka Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 14/06/2023 2541789036 Jhinaka Bhatra ()
79 KOSAGUMUDA OR-30-002-007-004/3500041
(BANKULI) 		2430002007NRG24040620230250918 09/06/2023 Champa Bhatra 2430002007WL006105 Champa Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 14/06/2023 2541789006 Champa Bhatra ()
80 KOSAGUMUDA OR-30-002-007-004/3500041
(BANKULI) 		2430002007NRG24090620230282897 09/06/2023 Champa Bhatra 2430002007WL006943 Champa Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789005 Champa Bhatra ()
81 KOSAGUMUDA OR-30-002-007-004/3500042
(BANKULI) 		2430002007NRG24090620230282898 09/06/2023 Gopa Bhatra 2430002007WL006943 Gopa Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789033 Gopa Bhatra ()
82 KOSAGUMUDA OR-30-002-007-004/3500042
(BANKULI) 		2430002007NRG24090620230282899 09/06/2023 Gopa Bhatra 2430002007WL006943 Gopa Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789034 Gopa Bhatra ()
83 KOSAGUMUDA OR-30-002-007-004/3500042
(BANKULI) 		2430002007NRG24040620230250919 09/06/2023 Gopa Bhatra 2430002007WL006105 Gopa Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789031 Gopa Bhatra ()
84 KOSAGUMUDA OR-30-002-007-004/3500042
(BANKULI) 		2430002007NRG24040620230250920 09/06/2023 Gopa Bhatra 2430002007WL006105 Gopa Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789032 Gopa Bhatra ()
85 KOSAGUMUDA OR-30-002-007-004/3500043
(BANKULI) 		2430002007NRG24040620230250921 09/06/2023 Gajamati Bhatra 2430002007WL006105 Gajamati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789021 Gajamati Bhatra ()
86 KOSAGUMUDA OR-30-002-007-004/3500043
(BANKULI) 		2430002007NRG24040620230250922 09/06/2023 Gajamati Bhatra 2430002007WL006105 Gajamati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789022 Gajamati Bhatra ()
87 KOSAGUMUDA OR-30-002-007-004/3500043
(BANKULI) 		2430002007NRG24090620230282900 09/06/2023 Gajamati Bhatra 2430002007WL006943 Gajamati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789023 Gajamati Bhatra ()
88 KOSAGUMUDA OR-30-002-007-004/3500043
(BANKULI) 		2430002007NRG24090620230282901 09/06/2023 Gajamati Bhatra 2430002007WL006943 Gajamati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789024 Gajamati Bhatra ()
89 KOSAGUMUDA OR-30-002-007-004/3500056
(BANKULI) 		2430002007NRG24090620230282902 09/06/2023 Surjya Gadaba 2430002007WL006943 Surjya Gadaba 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789004 Surjya Gadaba ()
90 KOSAGUMUDA OR-30-002-007-004/3500056
(BANKULI) 		2430002007NRG24040620230250923 09/06/2023 Surjya Gadaba 2430002007WL006105 Surjya Gadaba 76406101 SBIN0000DOP 1659 1659 Processed 14/06/2023 2541789003 Surjya Gadaba ()
SubTotal 146940 146940
Total 146940 146940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_090623FTO_218788 76406101 Kosagumuda 146940

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