Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:21:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_060923APB_FTO_498704
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-30-002-011-001/26216
(K.SEMLA) 		2430002011NRG24300820230591615 06/09/2023 DUTTI BHATRA 2430002011WL019835 DUTTI BHATRA 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7273077677 DUTI BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-001/26253
(K.SEMLA) 		2430002011NRG24300820230591409 06/09/2023 DINANABDHU BHATRA 2430002011WL019765 DINANABDHU BHATRA 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7273077687 DINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-011-001/26253
(K.SEMLA) 		2430002011NRG24300820230591410 06/09/2023 TABHA BHATRA 2430002011WL019765 TABHA BHATRA 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7273077678 TABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-011-001/26325-C
(K.SEMLA) 		2430002011NRG24050920230612098 06/09/2023 SANKAR SAMARATH 2430002011WL023686 SANKAR SAMARATH 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7273077680 SHANKAR SAMARATH SO BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-011-001/34051
(K.SEMLA) 		2430002011NRG24050920230611870 06/09/2023 MANO SAMARATHA 2430002011WL023622 MANO SAMARATHA 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7273077681 MAHON SAMARATH SO BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-011-005/27044
(K.SEMLA) 		2430002011NRG24050920230612094 06/09/2023 RAGHU RANDHARI 2430002011WL023685 RAGHU RANDHARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273077676 Mr. RAGHU RANDHARI S/O KAMALACHAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-006/26369
(K.SEMLA) 		2430002011NRG24050920230611945 06/09/2023 PADAM DHARUA 2430002011WL023651 PADAM DHARUA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273077682 PADAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-011-006/26379
(K.SEMLA) 		2430002011NRG24050920230611984 06/09/2023 ASAMATI DHUUA 2430002011WL023661 ASAMATI DHUUA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273077683 Miss. ASA DHURUA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-006/26419
(K.SEMLA) 		2430002011NRG24300820230591424 06/09/2023 SAMBARI PUJARI 2430002011WL019774 SAMBARI PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273077684 SAMARI PUJARI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-011-006/26435
(K.SEMLA) 		2430002011NRG24050920230611955 06/09/2023 DAIMATI RANDARI 2430002011WL023653 DAIMATI RANDARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273077679 DAIMATI RANDARI WO M BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-011-006/26461-B
(K.SEMLA) 		2430002011NRG24050920230611947 06/09/2023 BABURAM BHATRA 2430002011WL023651 BABURAM BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273077688 BABURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-011-006/26644
(K.SEMLA) 		2430002011NRG24050920230611957 06/09/2023 DAINU DHARUA 2430002011WL023653 DAINU DHARUA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273077675 DAINU DHURUA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-011-006/34054
(K.SEMLA) 		2430002011NRG24300820230591420 06/09/2023 SANSAI BHATRA 2430002011WL019772 SANSAI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273077685 SANSAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-011-006/34101
(K.SEMLA) 		2430002011NRG24050920230611901 06/09/2023 DHANURJAY DHURUA 2430002011WL023627 DHANURJAY DHURUA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273077686 DHANURJAY DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45030 45030
15 KOSAGUMUDA OR-30-002-011-001/26216
(K.SEMLA) 		2430002011NRG24300820230591614 06/09/2023 MATIRAM BHATRA 2430002011WL019835 MATIRAM BHATRA 00048 BKID0005582 3081 3081 Processed 09/11/2023 7273077689 MATIRAM BHATRA BANK OF BARODA(606985)
SubTotal 3081 3081
16 KOSAGUMUDA OR-30-002-011-001/26298-A
(K.SEMLA) 		2430002011NRG24050920230611877 06/09/2023 DUMAR GANDA 2430002011WL023623 DUMAR GANDA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7273077674 Mr. DUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-004/27216
(K.SEMLA) 		2430002011NRG24050920230613292 06/09/2023 ASTI BHATRA 2430002011WL023824 ASTI BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7273077673 ASTI BHATARA UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-011-004/27259
(K.SEMLA) 		2430002011NRG24050920230611879 06/09/2023 NIRAKARA PUJARI 2430002011WL023623 NIRAKARA PUJARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7273077672 MR NIRAKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
19 KOSAGUMUDA OR-30-002-011-001/26250
(K.SEMLA) 		2430002011NRG24300820230591415 06/09/2023 BUDU PUJARI 2430002011WL019769 BUDU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077709 BUDU POOJARI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-011-001/26250
(K.SEMLA) 		2430002011NRG24300820230591416 06/09/2023 BUDURI PUJARI 2430002011WL019769 BUDURI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077714 Mrs. BUDRI POOJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-001/26266-A
(K.SEMLA) 		2430002011NRG24050920230612091 06/09/2023 GITA MALI 2430002011WL023685 GITA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077726 Ms. GITA MALI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-001/26287
(K.SEMLA) 		2430002011NRG24050920230612093 06/09/2023 MULA PUJARI 2430002011WL023685 MULA PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273077725 Mrs. MULA PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-001/26287
(K.SEMLA) 		2430002011NRG24050920230612092 06/09/2023 URDHAB PUJARI 2430002011WL023685 URDHAB PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273077724 URDHAB PUJARI FINO PAYMENTS BANK LTD(608001)
24 KOSAGUMUDA OR-30-002-011-001/26325-A
(K.SEMLA) 		2430002011NRG24300820230591411 06/09/2023 BALADHAR SAMARATH 2430002011WL019766 BALADHAR SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077715 Mr. BALADHAR SAMARATH UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-001/26325-A
(K.SEMLA) 		2430002011NRG24300820230591412 06/09/2023 RATANA SAMARATH 2430002011WL019766 RATANA SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077700 Mrs. RATNA SAMARATH UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-011-002/34080
(K.SEMLA) 		2430002011NRG24050920230611897 06/09/2023 DEBAKI BHATRA 2430002011WL023627 DEBAKI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077712 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-011-002/34096
(K.SEMLA) 		2430002011NRG24050920230611899 06/09/2023 PRIYA BHATRA 2430002011WL023627 PRIYA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077728 Mrs. PRIYA BHATRA W/O SURENDRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-002/34096
(K.SEMLA) 		2430002011NRG24050920230611898 06/09/2023 SURENDRA BHATRA 2430002011WL023627 SURENDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077729 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-011-004/27193
(K.SEMLA) 		2430002011NRG24300820230591417 06/09/2023 DASAMI CHALAN 2430002011WL019770 DASAMI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077695 Mrs. DASAMI CHALLAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-004/27232
(K.SEMLA) 		2430002011NRG24050920230611872 06/09/2023 HEMADHAR CHALAN 2430002011WL023622 HEMADHAR CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7273077694 MR HEMADHAR CHALAN STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-011-004/27232
(K.SEMLA) 		2430002011NRG24050920230611871 06/09/2023 RANJEETA CHALAN 2430002011WL023622 RANJEETA CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077693 Mrs. RANJITA DIAN UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-005/27028
(K.SEMLA) 		2430002011NRG24050920230613302 06/09/2023 TULARAM PUJARI 2430002011WL023833 TULARAM PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077706 Mr. TULARAM PUJARI S/O SUTAM UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-005/27044
(K.SEMLA) 		2430002011NRG24050920230612095 06/09/2023 PARA RANDHARI 2430002011WL023685 PARA RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077717 Mrs. PARA RANDHARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-005/27049
(K.SEMLA) 		2430002011NRG24050920230611983 06/09/2023 PARAMA MAJHI 2430002011WL023661 PARAMA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077738 Mr. PARAMA MAJHI S/O JAYADEB UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-006/26361
(K.SEMLA) 		2430002011NRG24300820230591425 06/09/2023 BALIRAM BHATRA 2430002011WL019775 BALIRAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077718 BALIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-011-006/26361
(K.SEMLA) 		2430002011NRG24300820230591426 06/09/2023 RAIMATIHI BHATRA 2430002011WL019775 RAIMATIHI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077719 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-006/26369
(K.SEMLA) 		2430002011NRG24050920230611946 06/09/2023 PADMANI DHARUA 2430002011WL023651 PADMANI DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077730 Mrs. PADMANI DHURUA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-006/26374
(K.SEMLA) 		2430002011NRG24300820230591418 06/09/2023 PARSU BHATRA 2430002011WL019771 PARSU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077696 Mr. PARASU BHATRA URDHAB UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-006/26374
(K.SEMLA) 		2430002011NRG24300820230591419 06/09/2023 RATNI BHATRA 2430002011WL019771 RATNI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077731 Mrs. RATANI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-006/26386
(K.SEMLA) 		2430002011NRG24050920230611953 06/09/2023 PURAN BHATRA 2430002011WL023653 PURAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077699 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-011-006/26386
(K.SEMLA) 		2430002011NRG24050920230611954 06/09/2023 SANADI BHATRA 2430002011WL023653 SANADI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077740 Mrs. SANADEI BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-006/26388-A
(K.SEMLA) 		2430002011NRG24300820230591428 06/09/2023 KUMARI BHATRA 2430002011WL019776 KUMARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7273077722 MISS KUMARI DHANDIA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-011-006/26388-A
(K.SEMLA) 		2430002011NRG24300820230591427 06/09/2023 TULARAM BHATRA 2430002011WL019776 TULARAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077723 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-011-006/26412
(K.SEMLA) 		2430002011NRG24300820230591431 06/09/2023 SAMARI BHATRA 2430002011WL019778 SAMARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077671 Mrs. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-006/26419
(K.SEMLA) 		2430002011NRG24300820230591423 06/09/2023 SIBA PUJARI 2430002011WL019774 SIBA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077727 SIBA PUJARI BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-011-006/26431
(K.SEMLA) 		2430002011NRG24050920230613295 06/09/2023 BAIDI BHATRA 2430002011WL023826 BAIDI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077716 Ms. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-006/26455
(K.SEMLA) 		2430002011NRG24050920230611900 06/09/2023 DHANESWAR DHURUA 2430002011WL023627 DHANESWAR DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077711 Mr. DHANESWAR DHURUA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-006/26455
(K.SEMLA) 		2430002011NRG24300820230591414 06/09/2023 JEMA DHURUA 2430002011WL019768 JEMA DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077702 Mrs. JEMA DURUA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-006/26461-A
(K.SEMLA) 		2430002011NRG24300820230591413 06/09/2023 RATNA BHATRA 2430002011WL019767 RATNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077697 Miss. ROTNABATI BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-006/26473
(K.SEMLA) 		2430002011NRG24050920230612097 06/09/2023 DURJAN BHATRA 2430002011WL023685 DURJAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077710 DURJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-011-006/26473
(K.SEMLA) 		2430002011NRG24050920230612096 06/09/2023 PURAN BHATRA 2430002011WL023685 PURAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077732 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-006/26484
(K.SEMLA) 		2430002011NRG24050920230611948 06/09/2023 NILA BHATRA 2430002011WL023651 NILA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077705 Miss. NILA BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-006/26488
(K.SEMLA) 		2430002011NRG24050920230611949 06/09/2023 PHULSING JANI 2430002011WL023651 PHULSING JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077720 FULA SING JANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-011-006/26488
(K.SEMLA) 		2430002011NRG24050920230611950 06/09/2023 SEBATI JANI 2430002011WL023651 SEBATI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077721 Mrs. SEBATI JANI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-011-006/26494
(K.SEMLA) 		2430002011NRG24050920230611956 06/09/2023 SIBA MUDULI 2430002011WL023653 SIBA MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077713 Mr. SIBA MUDULI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-006/26634
(K.SEMLA) 		2430002011NRG24300820230591422 06/09/2023 MANGTU PUJARI 2430002011WL019773 MANGTU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077703 BIMALA PUJARI BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-011-006/33956
(K.SEMLA) 		2430002011NRG24050920230611951 06/09/2023 CHANDRA JANI 2430002011WL023651 CHANDRA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077698 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-011-006/34054
(K.SEMLA) 		2430002011NRG24300820230591421 06/09/2023 KUMARI BHATRA 2430002011WL019772 KUMARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077704 KUMARI . BHATARA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-007/26770
(K.SEMLA) 		2430002011NRG24050920230611884 06/09/2023 MAMATA HARIJAN 2430002011WL023626 MAMATA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077707 Mrs. MAMATA HARIJAN UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-007/26829
(K.SEMLA) 		2430002011NRG24050920230611888 06/09/2023 MUKTA SARABU 2430002011WL023626 MUKTA SARABU 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077701 Miss. MUKTA SARABU UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-007/26853-A
(K.SEMLA) 		2430002011NRG24050920230611891 06/09/2023 BASANTI MAJHI 2430002011WL023626 BASANTI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273077708 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 141726 141726
62 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002011NRG24050920230611892 06/09/2023 KHAGAPATI BHATRA 2430002011WL023627 KHAGAPATI BHATRA 751001 3318 3318 Processed 09/11/2023 7273077734 ASTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002011NRG24050920230611893 06/09/2023 KHAGAPATI BHATRA 2430002011WL023627 KHAGAPATI BHATRA 751001 3318 3318 Processed 09/11/2023 7273077733 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-011-002/26625
(K.SEMLA) 		2430002011NRG24050920230611894 06/09/2023 SANADHAR BHATRA 2430002011WL023627 SANADHAR BHATRA 751001 3318 3318 Processed 09/11/2023 7273077691 SANADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSAGUMUDA OR-30-002-011-002/26625
(K.SEMLA) 		2430002011NRG24050920230611895 06/09/2023 SANADHAR BHATRA 2430002011WL023627 SANADHAR BHATRA 751001 3318 3318 Processed 09/11/2023 7273077692 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-006/26656
(K.SEMLA) 		2430002011NRG24050920230611959 06/09/2023 MUTULU MUDULI 2430002011WL023653 MUTULU MUDULI 751001 3318 3318 Processed 09/11/2023 7273077690 KANAKDEI MUDULI BANK OF BARODA(606985)
67 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24050920230613285 06/09/2023 DAMODAR BHATRA 2430002011WL023821 DAMODAR BHATRA 751001 3318 3318 Processed 09/11/2023 7273077736 Mr. DAMUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24050920230613286 06/09/2023 DAMODAR BHATRA 2430002011WL023821 DAMODAR BHATRA 751001 3318 3318 Processed 09/11/2023 7273077735 LAXMI BHATRA BANK OF BARODA(606985)
69 KOSAGUMUDA OR-30-002-011-007/26839
(K.SEMLA) 		2430002011NRG24050920230611889 06/09/2023 LAKU BHATRA 2430002011WL023626 LAKU BHATRA 751001 3318 3318 Processed 09/11/2023 7273077739 LAKU BHATRA AXIS BANK(607153)
70 KOSAGUMUDA OR-30-002-011-007/26839
(K.SEMLA) 		2430002011NRG24050920230611890 06/09/2023 LAKU BHATRA 2430002011WL023626 LAKU BHATRA 751001 3318 3318 Processed 09/11/2023 7273077737 CHAMPA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
Total 229653 229653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_060923APB_FTO_498704 76406101 29862
2 KOSAGUMUDA OR2430002011_060923APB_FTO_498704 Bank of Baroda BARB0NABARA Nabarangapur 45030
3 KOSAGUMUDA OR2430002011_060923APB_FTO_498704 Bank of India BKID0005582 NABARANGAPUR 3081
4 KOSAGUMUDA OR2430002011_060923APB_FTO_498704 State Bank of India SBIN0002079 KOTPAD 9954
5 KOSAGUMUDA OR2430002011_060923APB_FTO_498704 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 141726

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