Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : UKIAPALLI
Fto No. : OR2430002024_141223APB_FTO_892002
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-30-002-024-001/14451
(UKIAPALLI) 		2430002024NRG24131220230897451 14/12/2023 SAROJINI SARABU 2430002024WL066147 SAROJINI SARABU 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738108 Mrs. SARAJINI SARABU UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-024-001/14524-A
(UKIAPALLI) 		2430002024NRG24131220230897335 14/12/2023 JATI PUJARI 2430002024WL066101 JATI PUJARI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738098 JATI PUJARI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-024-001/34154
(UKIAPALLI) 		2430002024NRG24141220230903581 14/12/2023 SURJYAMANI BHATRA 2430002024WL066556 SURJYAMANI BHATRA 00045 BARB0NABARA 474 474 Processed 01/03/2024 1149738110 Miss. SURJYABATI MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-024-002/1115-A
(UKIAPALLI) 		2430002024NRG24131220230897349 14/12/2023 KHAGAPATI BHATRA 2430002024WL066111 KHAGAPATI BHATRA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738103 KHAGAPATI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-024-002/14489-A
(UKIAPALLI) 		2430002024NRG24141220230904512 14/12/2023 SURENDRA BISOI 2430002024WL066623 SURENDRA BISOI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738102 SURENDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-024-002/339492-A
(UKIAPALLI) 		2430002024NRG24131220230897442 14/12/2023 TULASHAE DANDASI 2430002024WL066144 TULASHAE DANDASI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738100 MRS TUALASAE DANDASI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-024-002/339553
(UKIAPALLI) 		2430002024NRG24131220230897428 14/12/2023 MANMOHAN FETE 2430002024WL066141 MANMOHAN FETE 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738101 MR MANMOHAN FETE STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-024-002/34027-A
(UKIAPALLI) 		2430002024NRG24131220230897350 14/12/2023 HAREKRUSHN MALI 2430002024WL066111 HAREKRUSHN MALI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738104 HAREKRUSHNA MALI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-024-002/34148-A
(UKIAPALLI) 		2430002024NRG24131220230897454 14/12/2023 BALENDRI SORU 2430002024WL066147 BALENDRI SORU 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738109 BALENDRI SORU BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-024-003/15256-A
(UKIAPALLI) 		2430002024NRG24131220230897448 14/12/2023 SUBARNA PUJARI 2430002024WL066146 SUBARNA PUJARI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738096 SUBARNA PUJARI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-024-003/15273-A
(UKIAPALLI) 		2430002024NRG24131220230897443 14/12/2023 DALIM GANDA 2430002024WL066144 DALIM GANDA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738095 DALIM GANDA DO DAL BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-024-004/35041-A
(UKIAPALLI) 		2430002024NRG24141220230904500 14/12/2023 MANMATI PUJARI 2430002024WL066620 MANMATI PUJARI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1149738106 MANMATI PUJARI UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-024-004/35042-A
(UKIAPALLI) 		2430002024NRG24141220230904505 14/12/2023 RUKMANI PUJARI 2430002024WL066621 RUKMANI PUJARI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1149738105 RUKMANI PUJARI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-024-005/15362-A
(UKIAPALLI) 		2430002024NRG24141220230904493 14/12/2023 SEBATI PUJARI 2430002024WL066619 SEBATI PUJARI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1149738097 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-024-005/34048
(UKIAPALLI) 		2430002024NRG24141220230903635 14/12/2023 SWAHA HARIJAN 2430002024WL066565 SWAHA HARIJAN 00045 BARB0NABARA 474 474 Processed 01/03/2024 1149738128 MRS SWAHA HARIJAN STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-024-006/14174
(UKIAPALLI) 		2430002024NRG24131220230897438 14/12/2023 SUPATI SAMARATH 2430002024WL066143 SUPATI SAMARATH 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738107 Miss. SUPATI SAMARATH UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-024-006/14213-A
(UKIAPALLI) 		2430002024NRG24131220230897352 14/12/2023 BIMALA GANDA 2430002024WL066111 BIMALA GANDA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1149738099 BIMALA GANDA BANK OF BARODA(606985)
SubTotal 41475 41475
18 KOSAGUMUDA OR-30-002-024-002/339476-A
(UKIAPALLI) 		2430002024NRG24131220230897360 14/12/2023 TULABATI NAIK 2430002024WL066118 TULABATI NAIK 00045 BARB0UMARKO 3318 3318 Processed 01/03/2024 1149738111 TULABATI NAIK BANK OF BARODA(606985)
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-024-005/34409
(UKIAPALLI) 		2430002024NRG24141220230903640 14/12/2023 KUNTI MALI 2430002024WL066566 KUNTI MALI 00168 ICIC0002773 474 474 Processed 01/03/2024 1149738130 KUNTI MALI STATE BANK OF INDIA(508548)
SubTotal 474 474
20 KOSAGUMUDA OR-30-002-024-001/34156
(UKIAPALLI) 		2430002024NRG24131220230897337 14/12/2023 GUPTA BHANDARI 2430002024WL066101 GUPTA BHANDARI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1149738141 MR GUPT BHANDARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 KOSAGUMUDA OR-30-002-024-004/33600
(UKIAPALLI) 		2430002024NRG24141220230903556 14/12/2023 SUKALADEI BHATRA 2430002024WL066551 SUKALADEI BHATRA 00415 SBIN0002079 474 474 Processed 01/03/2024 1149738143 MRS SUKALDEI MAJHI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-024-004/33602
(UKIAPALLI) 		2430002024NRG24141220230903557 14/12/2023 SUKAMATI BHATRA 2430002024WL066551 SUKAMATI BHATRA 00415 SBIN0002079 474 474 Processed 01/03/2024 1149738144 MRS SUKAMATI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-024-004/35034-B
(UKIAPALLI) 		2430002024NRG24141220230904509 14/12/2023 JAYANTI BHATRA 2430002024WL066622 JAYANTI BHATRA 00415 SBIN0002079 237 237 Processed 01/03/2024 1149738088 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-024-005/33960-B
(UKIAPALLI) 		2430002024NRG24131220230897437 14/12/2023 HARAMANI HARIJAN 2430002024WL066143 HARAMANI HARIJAN 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1149738142 Mrs. HARAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
25 KOSAGUMUDA OR-30-002-024-001/14874-A
(UKIAPALLI) 		2430002024NRG24141220230904502 14/12/2023 GURUBARI BHATRA 2430002024WL066621 GURUBARI BHATRA 00415 SBIN0006972 237 237 Processed 01/03/2024 1149738089 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-024-001/33939
(UKIAPALLI) 		2430002024NRG24141220230903636 14/12/2023 DAYANANDA HARIJAN 2430002024WL066566 DAYANANDA HARIJAN 00415 SBIN0006972 474 474 Processed 01/03/2024 1149738129 DAYANANDA HARIJAN ICICI BANK LTD(508534)
27 KOSAGUMUDA OR-30-002-024-001/339554
(UKIAPALLI) 		2430002024NRG24131220230897416 14/12/2023 TARA BHATRA 2430002024WL066133 TARA BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738147 MRS TARA BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-024-001/34133
(UKIAPALLI) 		2430002024NRG24141220230903632 14/12/2023 HEMABATI BHATRA 2430002024WL066565 HEMABATI BHATRA 00415 SBIN0006972 474 474 Processed 01/03/2024 1149738152 MS HEMABATI BHATRA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-024-001/34151
(UKIAPALLI) 		2430002024NRG24131220230897440 14/12/2023 BHUKTA BHANDARI 2430002024WL066144 BHUKTA BHANDARI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738154 BHUKTA BHANDARI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-024-001/34167
(UKIAPALLI) 		2430002024NRG24141220230903554 14/12/2023 TULARAM SAMARATH 2430002024WL066551 TULARAM SAMARATH 00415 SBIN0006972 474 474 Processed 01/03/2024 1149738156 TULARAM SAMARATH STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-024-002/339488-A
(UKIAPALLI) 		2430002024NRG24131220230897361 14/12/2023 LACHHANI NAIK 2430002024WL066118 LACHHANI NAIK 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738087 MRS LACHHANI NAIK STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-024-002/34020-A
(UKIAPALLI) 		2430002024NRG24131220230897362 14/12/2023 KUSUMA MALI 2430002024WL066118 KUSUMA MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738146 KUSUMA MALI ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-024-002/34065-A
(UKIAPALLI) 		2430002024NRG24131220230897453 14/12/2023 SUKRI NAG 2430002024WL066147 SUKRI NAG 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738155 Miss. SUKRI NAG UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-024-004/14761-A
(UKIAPALLI) 		2430002024NRG24131220230897455 14/12/2023 LAMI BHATRA 2430002024WL066147 LAMI BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738090 Miss. LAMI BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-024-004/14769-A
(UKIAPALLI) 		2430002024NRG24131220230897435 14/12/2023 LAKSHI DHURUA 2430002024WL066143 LAKSHI DHURUA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738149 LAKSHI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-024-004/14814-A
(UKIAPALLI) 		2430002024NRG24141220230904503 14/12/2023 RAIMATI BHATRA 2430002024WL066621 RAIMATI BHATRA 00415 SBIN0006972 237 237 Processed 01/03/2024 1149738151 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-024-004/33945-B
(UKIAPALLI) 		2430002024NRG24141220230904492 14/12/2023 CHAMPA BHATRA 2430002024WL066619 CHAMPA BHATRA 00415 SBIN0006972 237 237 Processed 01/03/2024 1149738153 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-024-004/35003-A
(UKIAPALLI) 		2430002024NRG24141220230904499 14/12/2023 NILA PUJARI 2430002024WL066620 NILA PUJARI 00415 SBIN0006972 237 237 Processed 01/03/2024 1149738150 MS NILA PUJARI STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-024-004/35055-A
(UKIAPALLI) 		2430002024NRG24141220230904501 14/12/2023 KAMALA BHATRA 2430002024WL066620 KAMALA BHATRA 00415 SBIN0006972 237 237 Processed 01/03/2024 1149738094 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-024-005/15441-A
(UKIAPALLI) 		2430002024NRG24131220230897351 14/12/2023 ALEKHABATI PUJARI 2430002024WL066111 ALEKHABATI PUJARI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738084 MS ALEKHABATI PUJARI STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-024-005/34420-C
(UKIAPALLI) 		2430002024NRG24131220230897429 14/12/2023 BUTAKI BHATRA 2430002024WL066141 BUTAKI BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738091 MRS BUTAKI BHATRA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-024-006/14133-A
(UKIAPALLI) 		2430002024NRG24141220230904496 14/12/2023 UDAL BHATARA 2430002024WL066619 UDAL BHATARA 00415 SBIN0006972 237 237 Processed 01/03/2024 1149738093 MRS UDAL BHATARA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-024-006/14396-A
(UKIAPALLI) 		2430002024NRG24131220230897450 14/12/2023 JHATAKI MALI 2430002024WL066146 JHATAKI MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738157 MRS JHATAKI MALI STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-024-006/14497-A
(UKIAPALLI) 		2430002024NRG24131220230897430 14/12/2023 SAITA BHATRA 2430002024WL066141 SAITA BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738086 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-024-006/15110-A
(UKIAPALLI) 		2430002024NRG24131220230897431 14/12/2023 REBATI HARIJAN 2430002024WL066141 REBATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738148 REBATI HARIJAN ICICI BANK LTD(508534)
46 KOSAGUMUDA OR-30-002-024-006/34166
(UKIAPALLI) 		2430002024NRG24131220230897439 14/12/2023 SHASHI KUMBHAR 2430002024WL066143 SHASHI KUMBHAR 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738092 MRS SHASHI KUMBHAR STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-024-006/34169-B
(UKIAPALLI) 		2430002024NRG24131220230897420 14/12/2023 SATAYA BHATRA 2430002024WL066133 SATAYA BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1149738085 MS SATAYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 49296 49296
48 KOSAGUMUDA OR-30-002-024-001/14487
(UKIAPALLI) 		2430002024NRG24141220230903580 14/12/2023 BASUDEV SAMRATH 2430002024WL066556 BASUDEV SAMRATH 00468 UBIN0562513 474 474 Processed 01/03/2024 1149738115 Mr. BASUDEB SAMARATH UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-024-001/34197-A
(UKIAPALLI) 		2430002024NRG24131220230897417 14/12/2023 TULABATI PUJARI 2430002024WL066133 TULABATI PUJARI 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1149738114 TULABATI PUJARI UNION BANK OF INDIA(508500)
50 KOSAGUMUDA OR-30-002-024-002/14627-A
(UKIAPALLI) 		2430002024NRG24131220230897433 14/12/2023 DALI MALI 2430002024WL066142 DALI MALI 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1149738112 DALI MALI UNION BANK OF INDIA(508500)
51 KOSAGUMUDA OR-30-002-024-006/1142-A
(UKIAPALLI) 		2430002024NRG24141220230904495 14/12/2023 BUNDRI PUJARI 2430002024WL066619 BUNDRI PUJARI 00468 UBIN0562513 237 237 Processed 01/03/2024 1149738113 BUNDRI PUJARI UNION BANK OF INDIA(508500)
SubTotal 7347 7347
52 KOSAGUMUDA OR-30-002-024-001/14524-A
(UKIAPALLI) 		2430002024NRG24131220230897334 14/12/2023 JAMUNA PUJARI 2430002024WL066101 JAMUNA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1149738132 Mrs. JAMUNA PUJARI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-024-002/1126-A
(UKIAPALLI) 		2430002024NRG24131220230897446 14/12/2023 SURYAMANI HARIJAN 2430002024WL066146 SURYAMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1149738120 Mrs. SURYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-024-002/14489-A
(UKIAPALLI) 		2430002024NRG24141220230904511 14/12/2023 BHAGYASHRI BISHOI 2430002024WL066623 BHAGYASHRI BISHOI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1149738119 BHAGYASHRI BISHOI FINO PAYMENTS BANK LTD(608001)
55 KOSAGUMUDA OR-30-002-024-002/14754-A
(UKIAPALLI) 		2430002024NRG24131220230897447 14/12/2023 SULOCHAN GANDA 2430002024WL066146 SULOCHAN GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1149738118 SULOCHANA . GANDA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-024-002/339484-A
(UKIAPALLI) 		2430002024NRG24141220230904508 14/12/2023 PREMBATI GANDA 2430002024WL066622 PREMBATI GANDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1149738127 Ms. PREMBATI GANDA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-024-002/339486-A
(UKIAPALLI) 		2430002024NRG24131220230897441 14/12/2023 RANJITA HARIJAN 2430002024WL066144 RANJITA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1149738122 Miss. RANJITA HARIJAN UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-024-003/15325
(UKIAPALLI) 		2430002024NRG24141220230904513 14/12/2023 BHAGABATI BHATRA 2430002024WL066623 BHAGABATI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1149738123 BHAGABATI BHATARA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-024-004/14734
(UKIAPALLI) 		2430002024NRG24141220230903633 14/12/2023 RAMBATI HARIJAN 2430002024WL066565 RAMBATI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1149738134 RAEMATI HARIJAN BANK OF BARODA(606985)
60 KOSAGUMUDA OR-30-002-024-004/14854-A
(UKIAPALLI) 		2430002024NRG24131220230897363 14/12/2023 MAHADEI DHURUA 2430002024WL066118 MAHADEI DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1149738137 MAHADEI DHURUA UNION BANK OF INDIA(508500)
61 KOSAGUMUDA OR-30-002-024-004/33603
(UKIAPALLI) 		2430002024NRG24141220230903637 14/12/2023 DHANMATI BHATRA 2430002024WL066566 DHANMATI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1149738138 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-024-004/35027-A
(UKIAPALLI) 		2430002024NRG24141220230904514 14/12/2023 RAIDHAR BHATRA 2430002024WL066623 RAIDHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1149738139 RAYADHAR BHATRA STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-024-005/15417-A
(UKIAPALLI) 		2430002024NRG24131220230897436 14/12/2023 BASANTI BHATRA 2430002024WL066143 BASANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1149738126 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-024-005/34233-A
(UKIAPALLI) 		2430002024NRG24141220230904510 14/12/2023 SANADI GOUDA 2430002024WL066622 SANADI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1149738131 SANADI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSAGUMUDA OR-30-002-024-005/34338
(UKIAPALLI) 		2430002024NRG24141220230903558 14/12/2023 BIMALA ROUT 2430002024WL066551 BIMALA ROUT 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1149738136 BIMALA ROUT UNION BANK OF INDIA(508500)
66 KOSAGUMUDA OR-30-002-024-005/34348
(UKIAPALLI) 		2430002024NRG24141220230903639 14/12/2023 PURNI BHATRA 2430002024WL066566 PURNI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1149738135 Mrs. PURUNI NAYAK UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-024-006/1135-A
(UKIAPALLI) 		2430002024NRG24141220230904494 14/12/2023 SUMELA PUJARI 2430002024WL066619 SUMELA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1149738124 Miss. SUMELA PUJARI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-024-006/1143-A
(UKIAPALLI) 		2430002024NRG24141220230904506 14/12/2023 BIMALA BHATRA 2430002024WL066621 BIMALA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1149738125 Miss. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-024-006/15238-A
(UKIAPALLI) 		2430002024NRG24131220230897353 14/12/2023 UMA BHATRA 2430002024WL066111 UMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1149738117 UMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSAGUMUDA OR-30-002-024-006/34037-A
(UKIAPALLI) 		2430002024NRG24131220230897419 14/12/2023 SABASAN MURIA 2430002024WL066133 SABASAN MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1149738133 Mr. SABASAN MURIA UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-024-006/34167
(UKIAPALLI) 		2430002024NRG24131220230897444 14/12/2023 DAIMATI KUMBHAR 2430002024WL066144 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1149738121 Miss. DAIMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 36972 36972
72 KOSAGUMUDA OR-30-002-024-001/34096
(UKIAPALLI) 		2430002024NRG24131220230897336 14/12/2023 AMBIKA MALI 2430002024WL066101 AMBIKA MALI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1149738140 AMBIKA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
73 KOSAGUMUDA OR-30-002-024-001/14319
(UKIAPALLI) 		2430002024NRG24141220230903631 14/12/2023 PHULMATI HARIJAN 2430002024WL066565 PHULMATI HARIJAN 751001 474 474 Processed 01/03/2024 1149738145 Ms. PHULA HARIJAN UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-024-005/15597
(UKIAPALLI) 		2430002024NRG24141220230903638 14/12/2023 KARTIKA PUJARI 2430002024WL066566 KARTIKA PUJARI 751001 474 474 Processed 02/03/2024 1149738116 KARTTIK MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 150969 150969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 76405801 474
2 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 76406101 474
3 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 Bank of Baroda BARB0NABARA Nabarangapur 41475
4 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 Bank of Baroda BARB0UMARKO UMARKOTE 3318
5 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 ICICI BANK ICIC0002773 KOSAGUMDA 474
6 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 State Bank of India SBIN0001320 NOWRANGPUR 3318
7 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 State Bank of India SBIN0002079 KOTPAD 4503
8 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 State Bank of India SBIN0006972 MOKEYA SAB 49296
9 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 Union Bank of India UBIN0562513 NABARANGPUR 7347
10 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 29625
11 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 7347
12 KOSAGUMUDA OR2430002024_141223APB_FTO_892002 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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