Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_201123APB_FTO_784770
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-30-002-013-001/374
(KOSAGUMUDA) 		2430002013NRG24201120230796846 20/11/2023 SAMDU BHATRA 2430002013WL058076 SAMDU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 8990487579 SAMADU BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-001/374
(KOSAGUMUDA) 		2430002013NRG24201120230796848 20/11/2023 SAMDU BHATRA 2430002013WL058076 SAMDU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/01/2024 8990487578 SAMADU BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-001/5220
(KOSAGUMUDA) 		2430002013NRG24201120230796872 20/11/2023 Tira Bhatra 2430002013WL058077 Tira Bhatra 00045 BARB0UMARKO 1185 1185 Processed 01/01/2024 8990487576 TIRA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-001/5220
(KOSAGUMUDA) 		2430002013NRG24201120230796873 20/11/2023 Tira Bhatra 2430002013WL058077 Tira Bhatra 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 8990487577 TIRA BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-001/5223
(KOSAGUMUDA) 		2430002013NRG24201120230796874 20/11/2023 Gupta Bhatara 2430002013WL058077 Gupta Bhatara 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 8990487580 GUPTA BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-001/5223
(KOSAGUMUDA) 		2430002013NRG24201120230796875 20/11/2023 Gupta Bhatara 2430002013WL058077 Gupta Bhatara 00045 BARB0UMARKO 1185 1185 Processed 01/01/2024 8990487581 GUPTA BHATARA BANK OF BARODA(606985)
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-013-001/436-A
(KOSAGUMUDA) 		2430002013NRG24201120230796866 20/11/2023 SAMARI BHATRA 2430002013WL058077 SAMARI BHATRA 00415 SBIN0002079 1185 1185 Processed 01/01/2024 8990487546 SAMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-001/436-A
(KOSAGUMUDA) 		2430002013NRG24201120230796867 20/11/2023 SAMARI BHATRA 2430002013WL058077 SAMARI BHATRA 00415 SBIN0002079 1659 1659 Processed 01/01/2024 8990487547 SAMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-013-004/34285
(KOSAGUMUDA) 		2430002013NRG24201120230796916 20/11/2023 SUBHASH CHANDRA GAMBARI 2430002013WL058077 SUBHASH CHANDRA GAMBARI 00415 SBIN0002079 1659 1659 Processed 01/01/2024 8990487540 MR SUBASH CHANDRA GOMBHARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-013-004/34285
(KOSAGUMUDA) 		2430002013NRG24201120230796917 20/11/2023 SUBHASH CHANDRA GAMBARI 2430002013WL058077 SUBHASH CHANDRA GAMBARI 00415 SBIN0002079 1185 1185 Processed 01/01/2024 8990487541 MR SUBASH CHANDRA GOMBHARI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 KOSAGUMUDA OR-30-002-013-001/1021-A
(KOSAGUMUDA) 		2430002013NRG24201120230796807 20/11/2023 SANBARI BHATRA 2430002013WL058076 SANBARI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487558 MS SANBARI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-001/1021-A
(KOSAGUMUDA) 		2430002013NRG24201120230796809 20/11/2023 SANBARI BHATRA 2430002013WL058076 SANBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487559 MS SANBARI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-001/1021-B
(KOSAGUMUDA) 		2430002013NRG24201120230796810 20/11/2023 ANATRAM BHATRA 2430002013WL058076 ANATRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487568 ANANT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-013-001/1021-B
(KOSAGUMUDA) 		2430002013NRG24201120230796811 20/11/2023 ANATRAM BHATRA 2430002013WL058076 ANATRAM BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487569 ANANT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-013-001/307
(KOSAGUMUDA) 		2430002013NRG24201120230796837 20/11/2023 JAYANTI BHATRA 2430002013WL058076 JAYANTI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487551 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-013-001/307
(KOSAGUMUDA) 		2430002013NRG24201120230796839 20/11/2023 JAYANTI BHATRA 2430002013WL058076 JAYANTI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487550 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-013-001/307
(KOSAGUMUDA) 		2430002013NRG24201120230796838 20/11/2023 TULARAM BHATRA 2430002013WL058076 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487570 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-013-001/307
(KOSAGUMUDA) 		2430002013NRG24201120230796836 20/11/2023 TULARAM BHATRA 2430002013WL058076 TULARAM BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487571 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-013-001/374
(KOSAGUMUDA) 		2430002013NRG24201120230796849 20/11/2023 ARATI BHATRA 2430002013WL058076 ARATI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487557 MRS ARATI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-013-001/374
(KOSAGUMUDA) 		2430002013NRG24201120230796847 20/11/2023 ARATI BHATRA 2430002013WL058076 ARATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487556 MRS ARATI BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24201120230796851 20/11/2023 RATNA GOUDA 2430002013WL058076 RATNA GOUDA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487606 MRS RATANA GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24201120230796853 20/11/2023 RATNA GOUDA 2430002013WL058076 RATNA GOUDA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487607 MRS RATANA GOUDA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002013NRG24201120230796857 20/11/2023 RATNI BHATRA 2430002013WL058076 RATNI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487549 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002013NRG24201120230796855 20/11/2023 RATNI BHATRA 2430002013WL058076 RATNI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487548 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-013-001/434
(KOSAGUMUDA) 		2430002013NRG24201120230796858 20/11/2023 MADAN BHATRA 2430002013WL058076 MADAN BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487574 MADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-013-001/434
(KOSAGUMUDA) 		2430002013NRG24201120230796859 20/11/2023 MADAN BHATRA 2430002013WL058076 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487575 MADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-013-001/436
(KOSAGUMUDA) 		2430002013NRG24201120230796861 20/11/2023 NILABATI BHATRA 2430002013WL058076 NILABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487573 MRS NILABATI BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-013-001/436
(KOSAGUMUDA) 		2430002013NRG24201120230796863 20/11/2023 NILABATI BHATRA 2430002013WL058076 NILABATI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487572 MRS NILABATI BHATRA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-013-001/436-C
(KOSAGUMUDA) 		2430002013NRG24201120230796869 20/11/2023 MANAMATI BHATRA 2430002013WL058077 MANAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487608 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-013-001/436-C
(KOSAGUMUDA) 		2430002013NRG24201120230796871 20/11/2023 MANAMATI BHATRA 2430002013WL058077 MANAMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487609 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-013-001/436-C
(KOSAGUMUDA) 		2430002013NRG24201120230796870 20/11/2023 NILAM BHATRA 2430002013WL058077 NILAM BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487625 MR NILAM BHATRA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-013-001/436-C
(KOSAGUMUDA) 		2430002013NRG24201120230796868 20/11/2023 NILAM BHATRA 2430002013WL058077 NILAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487624 MR NILAM BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24201120230796881 20/11/2023 TILOTAMA BHATRA 2430002013WL058077 TILOTAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487552 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24201120230796883 20/11/2023 TILOTAMA BHATRA 2430002013WL058077 TILOTAMA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487553 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-013-001/532
(KOSAGUMUDA) 		2430002013NRG24201120230796885 20/11/2023 SUNAMANI BHATRA 2430002013WL058077 SUNAMANI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487554 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-013-001/532
(KOSAGUMUDA) 		2430002013NRG24201120230796887 20/11/2023 SUNAMANI BHATRA 2430002013WL058077 SUNAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487555 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24201120230796888 20/11/2023 ASTU BHATRA 2430002013WL058077 ASTU BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487565 ASTU BHATRA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24201120230796890 20/11/2023 ASTU BHATRA 2430002013WL058077 ASTU BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487564 ASTU BHATRA STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24201120230796891 20/11/2023 PHULAMATI BHATRA 2430002013WL058077 PHULAMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487561 MRS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24201120230796889 20/11/2023 PHULAMATI BHATRA 2430002013WL058077 PHULAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487560 MRS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-013-001/757
(KOSAGUMUDA) 		2430002013NRG24201120230796897 20/11/2023 SURJYA BHATRA 2430002013WL058077 SURJYA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487567 SURJYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-013-001/757
(KOSAGUMUDA) 		2430002013NRG24201120230796899 20/11/2023 SURJYA BHATRA 2430002013WL058077 SURJYA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487566 SURJYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-013-001/760
(KOSAGUMUDA) 		2430002013NRG24201120230796900 20/11/2023 RATIRAM BHATRA 2430002013WL058077 RATIRAM BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487563 MR RATIRAM BHATRA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-013-001/760
(KOSAGUMUDA) 		2430002013NRG24201120230796902 20/11/2023 RATIRAM BHATRA 2430002013WL058077 RATIRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487562 MR RATIRAM BHATRA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-013-001/760
(KOSAGUMUDA) 		2430002013NRG24201120230796903 20/11/2023 USHABATI BHATRA 2430002013WL058077 USHABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8990487604 MRS USHABATI BHATRA STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-013-001/760
(KOSAGUMUDA) 		2430002013NRG24201120230796901 20/11/2023 USHABATI BHATRA 2430002013WL058077 USHABATI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8990487605 MRS USHABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 51192 51192
47 KOSAGUMUDA OR-30-002-013-001/1021-A
(KOSAGUMUDA) 		2430002013NRG24201120230796806 20/11/2023 SADHURAM BHATRA 2430002013WL058076 SADHURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487592 SADURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-013-001/1021-A
(KOSAGUMUDA) 		2430002013NRG24201120230796808 20/11/2023 SADHURAM BHATRA 2430002013WL058076 SADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487593 SADURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-013-001/309
(KOSAGUMUDA) 		2430002013NRG24201120230796840 20/11/2023 DAMU BHATRA 2430002013WL058076 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487613 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-013-001/309
(KOSAGUMUDA) 		2430002013NRG24201120230796841 20/11/2023 DAMU BHATRA 2430002013WL058076 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487612 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24201120230796852 20/11/2023 LACHIMDHAR GOUDA 2430002013WL058076 LACHIMDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487594 Mr. LACHIMDHAR GOUD UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24201120230796850 20/11/2023 LACHIMDHAR GOUDA 2430002013WL058076 LACHIMDHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487595 Mr. LACHIMDHAR GOUD UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002013NRG24201120230796854 20/11/2023 UMAR BHATRA 2430002013WL058076 UMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487615 Mr. KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002013NRG24201120230796856 20/11/2023 UMAR BHATRA 2430002013WL058076 UMAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487614 Mr. KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-013-001/436
(KOSAGUMUDA) 		2430002013NRG24201120230796862 20/11/2023 GOPI BHATRA 2430002013WL058076 GOPI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487610 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-013-001/436
(KOSAGUMUDA) 		2430002013NRG24201120230796860 20/11/2023 GOPI BHATRA 2430002013WL058076 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487611 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002013NRG24201120230796876 20/11/2023 NADU BHATRA 2430002013WL058077 NADU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487545 Mr. NADU BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002013NRG24201120230796878 20/11/2023 NADU BHATRA 2430002013WL058077 NADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487544 Mr. NADU BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24201120230796882 20/11/2023 BALIRAM BHATRA 2430002013WL058077 BALIRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487543 BALIRAM BHATRA STATE BANK OF INDIA(508548)
60 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24201120230796880 20/11/2023 BALIRAM BHATRA 2430002013WL058077 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487542 BALIRAM BHATRA STATE BANK OF INDIA(508548)
61 KOSAGUMUDA OR-30-002-013-001/698
(KOSAGUMUDA) 		2430002013NRG24201120230796892 20/11/2023 DINABADHU BHATRA 2430002013WL058077 DINABADHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487617 Mr. DINA BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-013-001/698
(KOSAGUMUDA) 		2430002013NRG24201120230796894 20/11/2023 DINABADHU BHATRA 2430002013WL058077 DINABADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487616 Mr. DINA BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-013-001/698
(KOSAGUMUDA) 		2430002013NRG24201120230796895 20/11/2023 RAIMATI BHATRA 2430002013WL058077 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487586 Miss. RAEMATI BHATRA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-013-001/698
(KOSAGUMUDA) 		2430002013NRG24201120230796893 20/11/2023 RAIMATI BHATRA 2430002013WL058077 RAIMATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487587 Miss. RAEMATI BHATRA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-013-001/757
(KOSAGUMUDA) 		2430002013NRG24201120230796896 20/11/2023 BUDURAM BHATRA 2430002013WL058077 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487588 Miss. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-013-001/757
(KOSAGUMUDA) 		2430002013NRG24201120230796898 20/11/2023 BUDURAM BHATRA 2430002013WL058077 BUDURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487589 Miss. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-013-001/985
(KOSAGUMUDA) 		2430002013NRG24201120230796904 20/11/2023 TANKADHAR BHATRA 2430002013WL058077 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487603 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
68 KOSAGUMUDA OR-30-002-013-001/985
(KOSAGUMUDA) 		2430002013NRG24201120230796906 20/11/2023 TANKADHAR BHATRA 2430002013WL058077 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487602 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
69 KOSAGUMUDA OR-30-002-013-001/985
(KOSAGUMUDA) 		2430002013NRG24201120230796907 20/11/2023 TILOTAMA BHATRA 2430002013WL058077 TILOTAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487582 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-013-001/985
(KOSAGUMUDA) 		2430002013NRG24201120230796905 20/11/2023 TILOTAMA BHATRA 2430002013WL058077 TILOTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487583 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
71 KOSAGUMUDA OR-30-002-013-004/1575-A
(KOSAGUMUDA) 		2430002013NRG24201120230796910 20/11/2023 SANTOSH KUMAR SWAIN 2430002013WL058077 SANTOSH KUMAR SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487584 SANTOSH KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
72 KOSAGUMUDA OR-30-002-013-004/1575-A
(KOSAGUMUDA) 		2430002013NRG24201120230796912 20/11/2023 SANTOSH KUMAR SWAIN 2430002013WL058077 SANTOSH KUMAR SWAIN 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487585 SANTOSH KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
73 KOSAGUMUDA OR-30-002-013-004/25221
(KOSAGUMUDA) 		2430002013NRG24201120230796914 20/11/2023 Manjula Pujari 2430002013WL058077 Manjula Pujari 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487590 MANJULA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOSAGUMUDA OR-30-002-013-004/25221
(KOSAGUMUDA) 		2430002013NRG24201120230796915 20/11/2023 Manjula Pujari 2430002013WL058077 Manjula Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487591 MANJULA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002013NRG24201120230796918 20/11/2023 Raila Bhatra 2430002013WL058077 Raila Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487601 RAILA BHATRA UNION BANK OF INDIA(508500)
76 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002013NRG24201120230796919 20/11/2023 Raila Bhatra 2430002013WL058077 Raila Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990487600 ARJUN BHATRA BANK OF BARODA(606985)
77 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002013NRG24201120230796920 20/11/2023 Raila Bhatra 2430002013WL058077 Raila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487599 RAILA BHATRA UNION BANK OF INDIA(508500)
78 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002013NRG24201120230796921 20/11/2023 Raila Bhatra 2430002013WL058077 Raila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990487598 ARJUN BHATRA BANK OF BARODA(606985)
SubTotal 45504 45504
79 KOSAGUMUDA OR-30-002-013-001/1118
(KOSAGUMUDA) 		2430002013NRG24201120230796812 20/11/2023 Kanakdeai Bhatra 2430002013WL058076 Kanakdeai Bhatra 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487528 KANAKDEAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-013-001/1118
(KOSAGUMUDA) 		2430002013NRG24201120230796813 20/11/2023 Kanakdeai Bhatra 2430002013WL058076 Kanakdeai Bhatra 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487529 KANAKDEAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSAGUMUDA OR-30-002-013-001/1119
(KOSAGUMUDA) 		2430002013NRG24201120230796814 20/11/2023 Lachhama Bhatra 2430002013WL058076 Lachhama Bhatra 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487524 LACHHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-013-001/1119
(KOSAGUMUDA) 		2430002013NRG24201120230796815 20/11/2023 Lachhama Bhatra 2430002013WL058076 Lachhama Bhatra 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487525 LACHHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOSAGUMUDA OR-30-002-013-001/1120
(KOSAGUMUDA) 		2430002013NRG24201120230796816 20/11/2023 Damaru Bhatra 2430002013WL058076 Damaru Bhatra 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487522 DAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOSAGUMUDA OR-30-002-013-001/1120
(KOSAGUMUDA) 		2430002013NRG24201120230796817 20/11/2023 Damaru Bhatra 2430002013WL058076 Damaru Bhatra 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487523 DAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-013-001/1122
(KOSAGUMUDA) 		2430002013NRG24201120230796818 20/11/2023 Jogendra Bhatra 2430002013WL058076 Jogendra Bhatra 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487526 JOGENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOSAGUMUDA OR-30-002-013-001/1122
(KOSAGUMUDA) 		2430002013NRG24201120230796819 20/11/2023 Jogendra Bhatra 2430002013WL058076 Jogendra Bhatra 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487527 JOGENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOSAGUMUDA OR-30-002-013-001/1123
(KOSAGUMUDA) 		2430002013NRG24201120230796820 20/11/2023 Juter Bhatara 2430002013WL058076 Juter Bhatara 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487534 Mr. JUTER BHATRA W/O NARSING UTKAL GRAMEEN BANK(607234)
88 KOSAGUMUDA OR-30-002-013-001/1123
(KOSAGUMUDA) 		2430002013NRG24201120230796821 20/11/2023 Juter Bhatara 2430002013WL058076 Juter Bhatara 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487535 Mr. JUTER BHATRA W/O NARSING UTKAL GRAMEEN BANK(607234)
89 KOSAGUMUDA OR-30-002-013-001/1124
(KOSAGUMUDA) 		2430002013NRG24201120230796822 20/11/2023 Narsingha Bhatra 2430002013WL058076 Narsingha Bhatra 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487538 NARSINGHA BHATRA BANK OF BARODA(606985)
90 KOSAGUMUDA OR-30-002-013-001/1124
(KOSAGUMUDA) 		2430002013NRG24201120230796823 20/11/2023 Narsingha Bhatra 2430002013WL058076 Narsingha Bhatra 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487539 NARSINGHA BHATRA BANK OF BARODA(606985)
91 KOSAGUMUDA OR-30-002-013-001/1125
(KOSAGUMUDA) 		2430002013NRG24201120230796824 20/11/2023 Bhagabati Bhatra 2430002013WL058076 Bhagabati Bhatra 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487530 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
92 KOSAGUMUDA OR-30-002-013-001/1125
(KOSAGUMUDA) 		2430002013NRG24201120230796825 20/11/2023 Bhagabati Bhatra 2430002013WL058076 Bhagabati Bhatra 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487531 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
93 KOSAGUMUDA OR-30-002-013-001/1128
(KOSAGUMUDA) 		2430002013NRG24201120230796828 20/11/2023 Lata Bhatra 2430002013WL058076 Lata Bhatra 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487532 MRS LATA BHATRA STATE BANK OF INDIA(508548)
94 KOSAGUMUDA OR-30-002-013-001/1128
(KOSAGUMUDA) 		2430002013NRG24201120230796829 20/11/2023 Lata Bhatra 2430002013WL058076 Lata Bhatra 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487533 MRS LATA BHATRA STATE BANK OF INDIA(508548)
95 KOSAGUMUDA OR-30-002-013-001/1129
(KOSAGUMUDA) 		2430002013NRG24201120230796830 20/11/2023 Basanta Bhatra 2430002013WL058076 Basanta Bhatra 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487596 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
96 KOSAGUMUDA OR-30-002-013-001/1129
(KOSAGUMUDA) 		2430002013NRG24201120230796831 20/11/2023 Basanta Bhatra 2430002013WL058076 Basanta Bhatra 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487597 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
97 KOSAGUMUDA OR-30-002-013-001/1130
(KOSAGUMUDA) 		2430002013NRG24201120230796832 20/11/2023 Sumani Bhatra 2430002013WL058076 Sumani Bhatra 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487536 SUMANI BHATRA BANK OF BARODA(606985)
98 KOSAGUMUDA OR-30-002-013-001/1130
(KOSAGUMUDA) 		2430002013NRG24201120230796833 20/11/2023 Sumani Bhatra 2430002013WL058076 Sumani Bhatra 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487537 SUMANI BHATRA BANK OF BARODA(606985)
99 KOSAGUMUDA OR-30-002-013-001/1131
(KOSAGUMUDA) 		2430002013NRG24201120230796834 20/11/2023 Madhu Bhatra 2430002013WL058076 Madhu Bhatra 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487520 MR MADHU BHATRA STATE BANK OF INDIA(508548)
100 KOSAGUMUDA OR-30-002-013-001/1131
(KOSAGUMUDA) 		2430002013NRG24201120230796835 20/11/2023 Madhu Bhatra 2430002013WL058076 Madhu Bhatra 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487521 MR MADHU BHATRA STATE BANK OF INDIA(508548)
101 KOSAGUMUDA OR-30-002-013-001/436-A
(KOSAGUMUDA) 		2430002013NRG24201120230796864 20/11/2023 PURAN BHATRA 2430002013WL058076 PURAN BHATRA 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487518 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
102 KOSAGUMUDA OR-30-002-013-001/436-A
(KOSAGUMUDA) 		2430002013NRG24201120230796865 20/11/2023 PURAN BHATRA 2430002013WL058076 PURAN BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487519 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
103 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002013NRG24201120230796877 20/11/2023 SANMATI BHATRA 2430002013WL058077 SANMATI BHATRA 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487619 SANMATI BHATRA BANK OF BARODA(606985)
104 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002013NRG24201120230796879 20/11/2023 SANMATI BHATRA 2430002013WL058077 SANMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487618 SANMATI BHATRA BANK OF BARODA(606985)
105 KOSAGUMUDA OR-30-002-013-004/351912
(KOSAGUMUDA) 		2430002013NRG24201120230796922 20/11/2023 Bijay Pujari 2430002013WL058077 Bijay Pujari 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487623 PUSHPANJALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOSAGUMUDA OR-30-002-013-004/351912
(KOSAGUMUDA) 		2430002013NRG24201120230796923 20/11/2023 Bijay Pujari 2430002013WL058077 Bijay Pujari 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990487622 BIJAY PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOSAGUMUDA OR-30-002-013-004/351912
(KOSAGUMUDA) 		2430002013NRG24201120230796924 20/11/2023 Bijay Pujari 2430002013WL058077 Bijay Pujari 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487621 PUSHPANJALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOSAGUMUDA OR-30-002-013-004/351912
(KOSAGUMUDA) 		2430002013NRG24201120230796925 20/11/2023 Bijay Pujari 2430002013WL058077 Bijay Pujari 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8990487620 BIJAY PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42660 42660
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_201123APB_FTO_784770 Bank of Baroda BARB0UMARKO UMARKOTE 8532
2 KOSAGUMUDA OR2430002013_201123APB_FTO_784770 State Bank of India SBIN0002079 KOTPAD 5688
3 KOSAGUMUDA OR2430002013_201123APB_FTO_784770 State Bank of India SBIN0006972 MOKEYA SAB 51192
4 KOSAGUMUDA OR2430002013_201123APB_FTO_784770 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA 8532
5 KOSAGUMUDA OR2430002013_201123APB_FTO_784770 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 36972
6 KOSAGUMUDA OR2430002013_201123APB_FTO_784770 India Post Payments Bank IPOS0000001 NABARANGPUR 42660

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