Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_130723APB_FTO_335251
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-30-002-011-007/26971
(K.SEMLA) 		2430002011NRG24110720230443476 13/07/2023 BIKASH SARABU 2430002011WL010952 BIKASH SARABU 00032 UTIB0001806 1659 1659 Processed 30/08/2023 4968639238 Mr. BIKASH SARABU UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-011-007/26971
(K.SEMLA) 		2430002011NRG24130720230450295 13/07/2023 BIKASH SARABU 2430002011WL011171 BIKASH SARABU 00032 UTIB0001806 1422 1422 Processed 30/08/2023 4968639239 Mr. BIKASH SARABU UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24130720230450264 13/07/2023 GURUBARI SOURA 2430002011WL011171 GURUBARI SOURA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968639199 Mrs. GURUBARI SOURA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24110720230443445 13/07/2023 GURUBARI SOURA 2430002011WL010952 GURUBARI SOURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968639198 Mrs. GURUBARI SOURA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24110720230443448 13/07/2023 MADUSUDAN BHATRA 2430002011WL010952 MADUSUDAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968639201 Mr. MADHUSUDAN BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24130720230450267 13/07/2023 MADUSUDAN BHATRA 2430002011WL011171 MADUSUDAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968639200 Mr. MADHUSUDAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
7 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24110720230443487 13/07/2023 DIBAKAR RANDHARI 2430002011WL010952 DIBAKAR RANDHARI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968639202 DIBAKAR RANDHARI PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24110720230443488 13/07/2023 DIBAKAR RANDHARI 2430002011WL010952 DIBAKAR RANDHARI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968639203 MAHIMA RANDHARI PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24130720230450306 13/07/2023 DIBAKAR RANDHARI 2430002011WL011171 DIBAKAR RANDHARI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968639204 DIBAKAR RANDHARI PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24130720230450307 13/07/2023 DIBAKAR RANDHARI 2430002011WL011171 DIBAKAR RANDHARI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968639205 MAHIMA RANDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
11 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24130720230450285 13/07/2023 GOBINDA SARABU 2430002011WL011171 GOBINDA SARABU 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4968639269 GOBINDA SARABU PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24110720230443466 13/07/2023 GOBINDA SARABU 2430002011WL010952 GOBINDA SARABU 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4968639268 GOBINDA SARABU PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24110720230443465 13/07/2023 TANKESWAR SARABU 2430002011WL010952 TANKESWAR SARABU 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4968639207 Mr. TANKESWAR SARABU UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24130720230450284 13/07/2023 TANKESWAR SARABU 2430002011WL011171 TANKESWAR SARABU 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4968639206 Mr. TANKESWAR SARABU UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24110720230443485 13/07/2023 SHANKAR SAMARATH 2430002011WL010952 SHANKAR SAMARATH 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4968639208 SANKAR SAMARATH PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24130720230450304 13/07/2023 SHANKAR SAMARATH 2430002011WL011171 SHANKAR SAMARATH 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4968639209 SANKAR SAMARATH PUNJAB NATIONAL BANK(508568)
SubTotal 8769 8769
17 KOSAGUMUDA OR-30-002-011-007/26972
(K.SEMLA) 		2430002011NRG24110720230443477 13/07/2023 BASANTI SARABU 2430002011WL010952 BASANTI SARABU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968639271 MRS BASANTI SARABU STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-011-007/26972
(K.SEMLA) 		2430002011NRG24130720230450296 13/07/2023 BASANTI SARABU 2430002011WL011171 BASANTI SARABU 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968639270 MRS BASANTI SARABU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
19 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24130720230450263 13/07/2023 BALARAM BHATRA 2430002011WL011171 BALARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639274 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
20 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24110720230443444 13/07/2023 BALARAM BHATRA 2430002011WL010952 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639275 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
21 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24110720230443449 13/07/2023 DHANAR BHATRA 2430002011WL010952 DHANAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639247 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24130720230450268 13/07/2023 DHANAR BHATRA 2430002011WL011171 DHANAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639246 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24130720230450270 13/07/2023 BHAGABATI CHALAN 2430002011WL011171 BHAGABATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639272 BHAGABATI CHALAN PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24110720230443451 13/07/2023 BHAGABATI CHALAN 2430002011WL010952 BHAGABATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639273 BHAGABATI CHALAN PUNJAB NATIONAL BANK(508568)
25 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24110720230443452 13/07/2023 BISWANATH CHALAN 2430002011WL010952 BISWANATH CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639236 BISWANATH CHALAN UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24130720230450271 13/07/2023 BISWANATH CHALAN 2430002011WL011171 BISWANATH CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639237 BISWANATH CHALAN UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24130720230450273 13/07/2023 GANGAE CHALAN 2430002011WL011171 GANGAE CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639227 Mrs. GANGAE CHALAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24110720230443454 13/07/2023 GANGAE CHALAN 2430002011WL010952 GANGAE CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639226 Mrs. GANGAE CHALAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24110720230443453 13/07/2023 KAMALOCHAN CHALAN 2430002011WL010952 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639215 Mr. KAMALALACHAN CHALAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24130720230450272 13/07/2023 KAMALOCHAN CHALAN 2430002011WL011171 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639214 Mr. KAMALALACHAN CHALAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-007/26860
(K.SEMLA) 		2430002011NRG24130720230450275 13/07/2023 CHAYABATI CHALAN 2430002011WL011171 CHAYABATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639249 CHHAYA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-011-007/26860
(K.SEMLA) 		2430002011NRG24110720230443456 13/07/2023 CHAYABATI CHALAN 2430002011WL010952 CHAYABATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639248 CHHAYA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-011-007/26893
(K.SEMLA) 		2430002011NRG24110720230443458 13/07/2023 LATA SARABU 2430002011WL010952 LATA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639219 Mrs. LATA SARABUW/OPARAMANANDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-007/26893
(K.SEMLA) 		2430002011NRG24130720230450277 13/07/2023 LATA SARABU 2430002011WL011171 LATA SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639218 Mrs. LATA SARABUW/OPARAMANANDA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24130720230450279 13/07/2023 DHANAI RANDHARI 2430002011WL011171 DHANAI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639252 Mrs. DHANAE RANDHARI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24110720230443460 13/07/2023 DHANAI RANDHARI 2430002011WL010952 DHANAI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639253 Mrs. DHANAE RANDHARI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24110720230443459 13/07/2023 GANGADHAR RANDHARI 2430002011WL010952 GANGADHAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639243 Mr. GANGADHAR RANDHARI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24130720230450278 13/07/2023 GANGADHAR RANDHARI 2430002011WL011171 GANGADHAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639242 Mr. GANGADHAR RANDHARI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-007/26928
(K.SEMLA) 		2430002011NRG24130720230450281 13/07/2023 JAMANA PUJARI 2430002011WL011171 JAMANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639231 Mrs. JAMUNA PUJARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-007/26928
(K.SEMLA) 		2430002011NRG24110720230443462 13/07/2023 JAMANA PUJARI 2430002011WL010952 JAMANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639230 Mrs. JAMUNA PUJARI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24110720230443464 13/07/2023 UMAKANT SARABU 2430002011WL010952 UMAKANT SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639229 Mr. UMAKANTHA SARABU UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24130720230450283 13/07/2023 UMAKANT SARABU 2430002011WL011171 UMAKANT SARABU 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968639228 Mr. UMAKANTHA SARABU UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24130720230450286 13/07/2023 BHAGAT BHATRA 2430002011WL011171 BHAGAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639251 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24110720230443467 13/07/2023 BHAGAT BHATRA 2430002011WL010952 BHAGAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639250 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24110720230443468 13/07/2023 LALITA BHATRA 2430002011WL010952 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639213 LALITA BHATRA PUNJAB NATIONAL BANK(508568)
46 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24130720230450287 13/07/2023 LALITA BHATRA 2430002011WL011171 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639212 LALITA BHATRA PUNJAB NATIONAL BANK(508568)
47 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24130720230450291 13/07/2023 KRUSHNA CHALAN 2430002011WL011171 KRUSHNA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639224 Mr. KRUSHNA CHALAN UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24110720230443472 13/07/2023 KRUSHNA CHALAN 2430002011WL010952 KRUSHNA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639225 Mr. KRUSHNA CHALAN UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-007/26950
(K.SEMLA) 		2430002011NRG24110720230443474 13/07/2023 PADMA BHATRA 2430002011WL010952 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639222 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-007/26950
(K.SEMLA) 		2430002011NRG24130720230450293 13/07/2023 PADMA BHATRA 2430002011WL011171 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639223 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24130720230450297 13/07/2023 BAIDU RANDHARI 2430002011WL011171 BAIDU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639217 BAIDU RANDHARI PUNJAB NATIONAL BANK(508568)
52 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24110720230443478 13/07/2023 BAIDU RANDHARI 2430002011WL010952 BAIDU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639216 BAIDU RANDHARI PUNJAB NATIONAL BANK(508568)
53 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24110720230443479 13/07/2023 SUBHADRA RANDHARI 2430002011WL010952 SUBHADRA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639221 Mrs. SUBHADRA RANDHARIW/O BAIDU UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24130720230450298 13/07/2023 SUBHADRA RANDHARI 2430002011WL011171 SUBHADRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639220 Mrs. SUBHADRA RANDHARIW/O BAIDU UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24130720230450300 13/07/2023 KAILASH SARABU 2430002011WL011171 KAILASH SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639235 Mr. KAILASH SARABU UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24110720230443481 13/07/2023 KAILASH SARABU 2430002011WL010952 KAILASH SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639233 Mr. KAILASH SARABU UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24110720230443480 13/07/2023 NAHARI SARABU 2430002011WL010952 NAHARI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639232 Mrs. NAHARI SARABU UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24130720230450299 13/07/2023 NAHARI SARABU 2430002011WL011171 NAHARI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639234 Mrs. NAHARI SARABU UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-007/26985
(K.SEMLA) 		2430002011NRG24130720230450301 13/07/2023 DAYABATI SARABU 2430002011WL011171 DAYABATI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639240 Mrs. DAYABATI SARABU W/O SADASIB UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-007/26985
(K.SEMLA) 		2430002011NRG24110720230443482 13/07/2023 DAYABATI SARABU 2430002011WL010952 DAYABATI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639241 Mrs. DAYABATI SARABU W/O SADASIB UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-007/26990
(K.SEMLA) 		2430002011NRG24110720230443483 13/07/2023 LALMOHAN RANDHARI 2430002011WL010952 LALMOHAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639245 Mr. LALAMAHAN RANDHARI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-007/26990
(K.SEMLA) 		2430002011NRG24130720230450302 13/07/2023 LALMOHAN RANDHARI 2430002011WL011171 LALMOHAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639244 Mr. LALAMAHAN RANDHARI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24130720230450303 13/07/2023 RADHIKA SAMARATH 2430002011WL011171 RADHIKA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968639211 Mrs. RADHIKA SAMARATH UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24110720230443484 13/07/2023 RADHIKA SAMARATH 2430002011WL010952 RADHIKA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968639210 Mrs. RADHIKA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 69678 69678
65 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24110720230443446 13/07/2023 MOTIRAM SOURA 2430002011WL010952 MOTIRAM SOURA 751001 1659 1659 Processed 30/08/2023 4968639278 Mr. MOTIRAM SOURA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24130720230450265 13/07/2023 MOTIRAM SOURA 2430002011WL011171 MOTIRAM SOURA 751001 1422 1422 Processed 30/08/2023 4968639279 Mr. MOTIRAM SOURA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-011-007/26810
(K.SEMLA) 		2430002011NRG24130720230450266 13/07/2023 MANGALA MAJHI 2430002011WL011171 MANGALA MAJHI 751001 1422 1422 Processed 30/08/2023 4968639266 MANGALA MAJHI PUNJAB NATIONAL BANK(508568)
68 KOSAGUMUDA OR-30-002-011-007/26810
(K.SEMLA) 		2430002011NRG24110720230443447 13/07/2023 MANGALA MAJHI 2430002011WL010952 MANGALA MAJHI 751001 1659 1659 Processed 30/08/2023 4968639267 MANGALA MAJHI PUNJAB NATIONAL BANK(508568)
69 KOSAGUMUDA OR-30-002-011-007/26856
(K.SEMLA) 		2430002011NRG24110720230443455 13/07/2023 LACHAMAN PUJARI 2430002011WL010952 LACHAMAN PUJARI 751001 1659 1659 Processed 30/08/2023 4968639276 LACHHAMAN PUAJRI PUNJAB NATIONAL BANK(508568)
70 KOSAGUMUDA OR-30-002-011-007/26856
(K.SEMLA) 		2430002011NRG24130720230450274 13/07/2023 LACHAMAN PUJARI 2430002011WL011171 LACHAMAN PUJARI 751001 1422 1422 Processed 30/08/2023 4968639277 LACHHAMAN PUAJRI PUNJAB NATIONAL BANK(508568)
71 KOSAGUMUDA OR-30-002-011-007/26861
(K.SEMLA) 		2430002011NRG24130720230450276 13/07/2023 SANADHAR CHALAN 2430002011WL011171 SANADHAR CHALAN 751001 1422 1422 Processed 30/08/2023 4968639265 TARA . CHALAN UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-011-007/26861
(K.SEMLA) 		2430002011NRG24110720230443457 13/07/2023 SANADHAR CHALAN 2430002011WL010952 SANADHAR CHALAN 751001 1659 1659 Processed 30/08/2023 4968639264 TARA . CHALAN UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24110720230443463 13/07/2023 KRUSHNAMURTY SARABU 2430002011WL010952 KRUSHNAMURTY SARABU 751001 1659 1659 Processed 30/08/2023 4968639257 Mrs. LAXMI SARABU UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24130720230450282 13/07/2023 KRUSHNAMURTY SARABU 2430002011WL011171 KRUSHNAMURTY SARABU 751001 1422 1422 Processed 30/08/2023 4968639256 Mrs. LAXMI SARABU UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24130720230450288 13/07/2023 BALABA RANDHARI 2430002011WL011171 BALABA RANDHARI 751001 1422 1422 Processed 30/08/2023 4968639261 BALAB RANDHARI PUNJAB NATIONAL BANK(508568)
76 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24130720230450289 13/07/2023 BALABA RANDHARI 2430002011WL011171 BALABA RANDHARI 751001 1422 1422 Processed 30/08/2023 4968639260 MANGAL DEI RANDHARI PUNJAB NATIONAL BANK(508568)
77 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24110720230443469 13/07/2023 BALABA RANDHARI 2430002011WL010952 BALABA RANDHARI 751001 1422 1422 Processed 30/08/2023 4968639259 BALAB RANDHARI PUNJAB NATIONAL BANK(508568)
78 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24110720230443470 13/07/2023 BALABA RANDHARI 2430002011WL010952 BALABA RANDHARI 751001 1422 1422 Processed 30/08/2023 4968639258 MANGAL DEI RANDHARI PUNJAB NATIONAL BANK(508568)
79 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24110720230443471 13/07/2023 BALLABHA CHALAN 2430002011WL010952 BALLABHA CHALAN 751001 1422 1422 Processed 30/08/2023 4968639263 Mrs. JEMA CHALAN UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24130720230450290 13/07/2023 BALLABHA CHALAN 2430002011WL011171 BALLABHA CHALAN 751001 1422 1422 Processed 30/08/2023 4968639262 Mrs. JEMA CHALAN UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24130720230450294 13/07/2023 KASINATH SARABU 2430002011WL011171 KASINATH SARABU 751001 1422 1422 Processed 30/08/2023 4968639254 Mr. KASHINATH SARABU UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24110720230443475 13/07/2023 KASINATH SARABU 2430002011WL010952 KASINATH SARABU 751001 1659 1659 Processed 30/08/2023 4968639255 Mr. KASHINATH SARABU UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 123951 123951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_130723APB_FTO_335251 76406101 27018
2 KOSAGUMUDA OR2430002011_130723APB_FTO_335251 AXIS BANK UTIB0001806 KORAPUT 3081
3 KOSAGUMUDA OR2430002011_130723APB_FTO_335251 Bank of Baroda BARB0NABARA Nabarangapur 6162
4 KOSAGUMUDA OR2430002011_130723APB_FTO_335251 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6162
5 KOSAGUMUDA OR2430002011_130723APB_FTO_335251 Punjab National Bank PUNB0765400 Kotpad 8769
6 KOSAGUMUDA OR2430002011_130723APB_FTO_335251 State Bank of India SBIN0006972 MOKEYA SAB 3081
7 KOSAGUMUDA OR2430002011_130723APB_FTO_335251 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 69678

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