Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_171123APB_FTO_777203
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-30-002-002-001/12841
(B.M.SEMLA) 		2430002002NRG24171120230788352 17/11/2023 MANMATI 2430002002WL057163 MANMATI 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008577952 MANAMATI JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12841
(B.M.SEMLA) 		2430002002NRG24171120230788353 17/11/2023 MANMATI 2430002002WL057163 MANMATI 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9008577953 MANAMATI JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24171120230788362 17/11/2023 PUNEI 2430002002WL057163 PUNEI 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9008577950 PUNAI JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24171120230788363 17/11/2023 PUNEI 2430002002WL057163 PUNEI 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008577951 PUNAI JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12871
(B.M.SEMLA) 		2430002002NRG24171120230788364 17/11/2023 SUKMAN JANI 2430002002WL057163 SUKMAN JANI 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008577948 SHUKAMAN JANI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12871
(B.M.SEMLA) 		2430002002NRG24171120230788365 17/11/2023 SUKMAN JANI 2430002002WL057163 SUKMAN JANI 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9008577949 SHUKAMAN JANI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24171120230788398 17/11/2023 GIRIDHAR JANI 2430002002WL057163 GIRIDHAR JANI 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9008577956 GIRIDHAR JANI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24171120230788399 17/11/2023 GIRIDHAR JANI 2430002002WL057163 GIRIDHAR JANI 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008577957 GIRIDHAR JANI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-001/34498
(B.M.SEMLA) 		2430002002NRG24171120230788402 17/11/2023 JAYADEB JANI 2430002002WL057163 JAYADEB JANI 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9008577960 JAYADEB JANI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-001/34498
(B.M.SEMLA) 		2430002002NRG24171120230788403 17/11/2023 JAYADEB JANI 2430002002WL057163 JAYADEB JANI 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008577961 JAYADEB JANI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-001/34499
(B.M.SEMLA) 		2430002002NRG24171120230788404 17/11/2023 DHANAMATI HARIJAN 2430002002WL057163 DHANAMATI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008577954 DHANAMATI HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-001/34499
(B.M.SEMLA) 		2430002002NRG24171120230788405 17/11/2023 DHANAMATI HARIJAN 2430002002WL057163 DHANAMATI HARIJAN 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9008577955 DHANAMATI HARIJAN BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-001/34506
(B.M.SEMLA) 		2430002002NRG24171120230788414 17/11/2023 PARBATI JANI 2430002002WL057163 PARBATI JANI 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9008577958 PARBATI JANI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-001/34506
(B.M.SEMLA) 		2430002002NRG24171120230788415 17/11/2023 PARBATI JANI 2430002002WL057163 PARBATI JANI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9008577959 PARBATI JANI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-001/34530
(B.M.SEMLA) 		2430002002NRG24171120230788436 17/11/2023 Raimati Jani 2430002002WL057163 Raimati Jani 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008577946 RAIMATI JANI DO DAM BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-001/34530
(B.M.SEMLA) 		2430002002NRG24171120230788437 17/11/2023 Raimati Jani 2430002002WL057163 Raimati Jani 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9008577947 RAIMATI JANI DO DAM BANK OF BARODA(606985)
SubTotal 24411 24411
17 KOSAGUMUDA OR-30-002-002-001/12473-A
(B.M.SEMLA) 		2430002002NRG24161120230784875 17/11/2023 KAMALOCHAN GANDA 2430002002WL056858 KAMALOCHAN GANDA 00045 BARB0UMARKO 237 237 Processed 01/01/2024 9008577962 KAMALOCHAN GANDA BANK OF BARODA(606985)
SubTotal 237 237
18 KOSAGUMUDA OR-30-002-002-001/12985
(B.M.SEMLA) 		2430002002NRG24171120230788392 17/11/2023 SADASIBA DISARI 2430002002WL057163 SADASIBA DISARI 00415 SBIN0002079 1896 1896 Processed 01/01/2024 9008577924 SADASHIBA DISHARI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-001/12985
(B.M.SEMLA) 		2430002002NRG24171120230788393 17/11/2023 SADASIBA DISARI 2430002002WL057163 SADASIBA DISARI 00415 SBIN0002079 1185 1185 Processed 01/01/2024 9008577925 SADASHIBA DISHARI BANK OF BARODA(606985)
SubTotal 3081 3081
20 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24171120230788348 17/11/2023 DHANAI HARIJAN 2430002002WL057163 DHANAI HARIJAN 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577904 Mrs. DHANAI HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24171120230788349 17/11/2023 DHANAI HARIJAN 2430002002WL057163 DHANAI HARIJAN 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577905 Mrs. DHANAI HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12902
(B.M.SEMLA) 		2430002002NRG24171120230788372 17/11/2023 BHAGABATI 2430002002WL057163 BHAGABATI 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577928 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-001/12902
(B.M.SEMLA) 		2430002002NRG24171120230788373 17/11/2023 BHAGABATI 2430002002WL057163 BHAGABATI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577929 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-001/12918
(B.M.SEMLA) 		2430002002NRG24171120230788378 17/11/2023 HEMA 2430002002WL057163 HEMA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577932 MRS HEMA JANI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-001/12918
(B.M.SEMLA) 		2430002002NRG24171120230788379 17/11/2023 HEMA 2430002002WL057163 HEMA 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577933 MRS HEMA JANI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24171120230788380 17/11/2023 JASADA JANI 2430002002WL057163 JASADA JANI 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577930 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24171120230788381 17/11/2023 JASADA JANI 2430002002WL057163 JASADA JANI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577931 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24171120230788386 17/11/2023 TILATAMA BHATRA 2430002002WL057163 TILATAMA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577926 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24171120230788387 17/11/2023 TILATAMA BHATRA 2430002002WL057163 TILATAMA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577927 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-002-001/34502
(B.M.SEMLA) 		2430002002NRG24171120230788408 17/11/2023 JANI 2430002002WL057163 JANI 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9008577916 DHANAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-002-001/34502
(B.M.SEMLA) 		2430002002NRG24171120230788409 17/11/2023 JANI 2430002002WL057163 JANI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577917 DHANAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-002-001/34508
(B.M.SEMLA) 		2430002002NRG24171120230788418 17/11/2023 KETAKI HARIJAN 2430002002WL057163 KETAKI HARIJAN 00415 SBIN0006972 1185 1185 Rejected 01/01/2024 9008577918 Aadhaar Number not Mapped to Account Number
33 KOSAGUMUDA OR-30-002-002-001/34508
(B.M.SEMLA) 		2430002002NRG24171120230788419 17/11/2023 KETAKI HARIJAN 2430002002WL057163 KETAKI HARIJAN 00415 SBIN0006972 1659 1659 Rejected 01/01/2024 9008577919 Aadhaar Number not Mapped to Account Number
34 KOSAGUMUDA OR-30-002-002-001/34510
(B.M.SEMLA) 		2430002002NRG24171120230788420 17/11/2023 MALLIK JANI 2430002002WL057163 MALLIK JANI 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9008577938 MRS MALAK JANI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-001/34510
(B.M.SEMLA) 		2430002002NRG24171120230788421 17/11/2023 MALLIK JANI 2430002002WL057163 MALLIK JANI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577939 MRS MALAK JANI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-001/34513
(B.M.SEMLA) 		2430002002NRG24171120230788424 17/11/2023 PHULMATI 2430002002WL057163 PHULMATI 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9008577922 MRS PHULAMATI JANI STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-001/34513
(B.M.SEMLA) 		2430002002NRG24171120230788425 17/11/2023 PHULMATI 2430002002WL057163 PHULMATI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577923 MRS PHULAMATI JANI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-001/34514
(B.M.SEMLA) 		2430002002NRG24171120230788426 17/11/2023 MAMATA JANI 2430002002WL057163 MAMATA JANI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577942 MISS MAMATA JANI STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-002-001/34514
(B.M.SEMLA) 		2430002002NRG24171120230788427 17/11/2023 MAMATA JANI 2430002002WL057163 MAMATA JANI 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9008577943 MISS MAMATA JANI STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-002-001/34524
(B.M.SEMLA) 		2430002002NRG24171120230788430 17/11/2023 RANJITA JANI 2430002002WL057163 RANJITA JANI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577940 MRS RANJITA JANI STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-001/34524
(B.M.SEMLA) 		2430002002NRG24171120230788431 17/11/2023 RANJITA JANI 2430002002WL057163 RANJITA JANI 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577941 MRS RANJITA JANI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-001/34528
(B.M.SEMLA) 		2430002002NRG24171120230788432 17/11/2023 HEMA JANI 2430002002WL057163 HEMA JANI 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577914 MRS HEMA JANI STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-001/34528
(B.M.SEMLA) 		2430002002NRG24171120230788433 17/11/2023 HEMA JANI 2430002002WL057163 HEMA JANI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577915 MRS HEMA JANI STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-001/34531
(B.M.SEMLA) 		2430002002NRG24171120230788438 17/11/2023 KUSUMA 2430002002WL057163 KUSUMA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577934 KUSUMA JANI BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-002-001/34531
(B.M.SEMLA) 		2430002002NRG24171120230788439 17/11/2023 KUSUMA 2430002002WL057163 KUSUMA 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577935 KUSUMA JANI BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-002-001/34532
(B.M.SEMLA) 		2430002002NRG24171120230788440 17/11/2023 GUPTA JANI 2430002002WL057163 GUPTA JANI 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577936 MRS GUPTA JANI STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-002-001/34532
(B.M.SEMLA) 		2430002002NRG24171120230788441 17/11/2023 GUPTA JANI 2430002002WL057163 GUPTA JANI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577937 MRS GUPTA JANI STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-002-001/34535
(B.M.SEMLA) 		2430002002NRG24171120230788444 17/11/2023 RAMA CHANDRA BISOI 2430002002WL057163 RAMA CHANDRA BISOI 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577944 MR RAMA CHANDRA BISOI STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-002-001/34535
(B.M.SEMLA) 		2430002002NRG24171120230788445 17/11/2023 RAMA CHANDRA BISOI 2430002002WL057163 RAMA CHANDRA BISOI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577945 MR RAMA CHANDRA BISOI STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-002-004/13780
(B.M.SEMLA) 		2430002002NRG24171120230788446 17/11/2023 LACHAMA NAYAK 2430002002WL057163 LACHAMA NAYAK 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008577920 Mrs. LACHHAMA NAYAK UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13780
(B.M.SEMLA) 		2430002002NRG24171120230788447 17/11/2023 LACHAMA NAYAK 2430002002WL057163 LACHAMA NAYAK 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008577921 Mrs. LACHHAMA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 48111 48111
52 KOSAGUMUDA OR-30-002-002-001/34512
(B.M.SEMLA) 		2430002002NRG24171120230788422 17/11/2023 KETAKI JANI 2430002002WL057163 KETAKI JANI 00468 UBIN0562513 1185 1185 Processed 01/01/2024 9008577912 KETAKI JANI BANK OF BARODA(606985)
53 KOSAGUMUDA OR-30-002-002-001/34512
(B.M.SEMLA) 		2430002002NRG24171120230788423 17/11/2023 KETAKI JANI 2430002002WL057163 KETAKI JANI 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9008577913 KETAKI JANI BANK OF BARODA(606985)
54 KOSAGUMUDA OR-30-002-002-001/34534
(B.M.SEMLA) 		2430002002NRG24171120230788442 17/11/2023 BIBIKA BISHOYI 2430002002WL057163 BIBIKA BISHOYI 00468 UBIN0562513 1185 1185 Processed 01/01/2024 9008577963 Bibika Bishoyi FINO PAYMENTS BANK LTD(608001)
55 KOSAGUMUDA OR-30-002-002-001/34534
(B.M.SEMLA) 		2430002002NRG24171120230788443 17/11/2023 BIBIKA BISHOYI 2430002002WL057163 BIBIKA BISHOYI 00468 UBIN0562513 1896 1896 Processed 01/01/2024 9008577964 Bibika Bishoyi FINO PAYMENTS BANK LTD(608001)
SubTotal 5925 5925
56 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24171120230788382 17/11/2023 PRAKASH BHATRA 2430002002WL057163 PRAKASH BHATRA 00468 UBIN0810606 1185 1185 Processed 01/01/2024 9008577886 PRAKASH BHATRA UNION BANK OF INDIA(508500)
57 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24171120230788383 17/11/2023 PRAKASH BHATRA 2430002002WL057163 PRAKASH BHATRA 00468 UBIN0810606 1896 1896 Processed 01/01/2024 9008577887 PRAKASH BHATRA UNION BANK OF INDIA(508500)
58 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24171120230788384 17/11/2023 NAYANA BHATRA 2430002002WL057163 NAYANA BHATRA 00468 UBIN0810606 1896 1896 Processed 01/01/2024 9008577890 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24171120230788385 17/11/2023 NAYANA BHATRA 2430002002WL057163 NAYANA BHATRA 00468 UBIN0810606 1185 1185 Processed 01/01/2024 9008577891 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-002-001/12984-A
(B.M.SEMLA) 		2430002002NRG24171120230788390 17/11/2023 CHANDRA DISHARI 2430002002WL057163 CHANDRA DISHARI 00468 UBIN0810606 1185 1185 Processed 01/01/2024 9008577884 CHANDRA DISARI BANK OF BARODA(606985)
61 KOSAGUMUDA OR-30-002-002-001/12984-A
(B.M.SEMLA) 		2430002002NRG24171120230788391 17/11/2023 CHANDRA DISHARI 2430002002WL057163 CHANDRA DISHARI 00468 UBIN0810606 1896 1896 Processed 01/01/2024 9008577885 CHANDRA DISARI BANK OF BARODA(606985)
62 KOSAGUMUDA OR-30-002-002-001/12986-A
(B.M.SEMLA) 		2430002002NRG24171120230788394 17/11/2023 SIRABATI DISHARI 2430002002WL057163 SIRABATI DISHARI 00468 UBIN0810606 1185 1185 Processed 01/01/2024 9008577888 SIRABATI DISHARI UNION BANK OF INDIA(508500)
63 KOSAGUMUDA OR-30-002-002-001/12986-A
(B.M.SEMLA) 		2430002002NRG24171120230788395 17/11/2023 SIRABATI DISHARI 2430002002WL057163 SIRABATI DISHARI 00468 UBIN0810606 1896 1896 Processed 01/01/2024 9008577889 SIRABATI DISHARI UNION BANK OF INDIA(508500)
64 KOSAGUMUDA OR-30-002-002-001/34505
(B.M.SEMLA) 		2430002002NRG24171120230788412 17/11/2023 JAMUNA JANI 2430002002WL057163 JAMUNA JANI 00468 UBIN0810606 1659 1659 Processed 01/01/2024 9008577882 JAMUNA JANI UNION BANK OF INDIA(508500)
65 KOSAGUMUDA OR-30-002-002-001/34505
(B.M.SEMLA) 		2430002002NRG24171120230788413 17/11/2023 JAMUNA JANI 2430002002WL057163 JAMUNA JANI 00468 UBIN0810606 1185 1185 Processed 01/01/2024 9008577883 JAMUNA JANI UNION BANK OF INDIA(508500)
SubTotal 15168 15168
66 KOSAGUMUDA OR-30-002-002-001/12433
(B.M.SEMLA) 		2430002002NRG24161120230784874 17/11/2023 PURAN BHATRA 2430002002WL056857 PURAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008577892 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24161120230784876 17/11/2023 DAMU BHATRA 2430002002WL056859 DAMU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008577893 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24171120230788354 17/11/2023 MANDHAR JANI 2430002002WL057163 MANDHAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577896 MANADHAR JANI BANK OF BARODA(606985)
69 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24171120230788355 17/11/2023 MANDHAR JANI 2430002002WL057163 MANDHAR JANI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577897 MANADHAR JANI BANK OF BARODA(606985)
70 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24171120230788356 17/11/2023 KEMRAJ BHATRA 2430002002WL057163 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577910 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24171120230788357 17/11/2023 KEMRAJ BHATRA 2430002002WL057163 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577911 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24171120230788358 17/11/2023 ABHI JANI 2430002002WL057163 ABHI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577967 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24171120230788359 17/11/2023 ABHI JANI 2430002002WL057163 ABHI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577968 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-002-001/12869
(B.M.SEMLA) 		2430002002NRG24171120230788360 17/11/2023 KAMALOCHAN JANI 2430002002WL057163 KAMALOCHAN JANI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577898 KAMAL LOCHAN& PHULAMA JANI UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-002-001/12869
(B.M.SEMLA) 		2430002002NRG24171120230788361 17/11/2023 KAMALOCHAN JANI 2430002002WL057163 KAMALOCHAN JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577899 KAMAL LOCHAN& PHULAMA JANI UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-002-001/12876
(B.M.SEMLA) 		2430002002NRG24171120230788366 17/11/2023 MUKTA HARIJAN 2430002002WL057163 MUKTA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577906 MUKTA HARIJAN FINO PAYMENTS BANK LTD(608001)
77 KOSAGUMUDA OR-30-002-002-001/12876
(B.M.SEMLA) 		2430002002NRG24171120230788367 17/11/2023 MUKTA HARIJAN 2430002002WL057163 MUKTA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577907 MUKTA HARIJAN FINO PAYMENTS BANK LTD(608001)
78 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24171120230788368 17/11/2023 BAIDI 2430002002WL057163 BAIDI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577902 MRS BAIDI JANI STATE BANK OF INDIA(508548)
79 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24171120230788369 17/11/2023 BAIDI 2430002002WL057163 BAIDI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577903 MRS BAIDI JANI STATE BANK OF INDIA(508548)
80 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24171120230788370 17/11/2023 KRUSA JANI 2430002002WL057163 KRUSA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577894 KURSHA JANI ICICI BANK LTD(508534)
81 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24171120230788371 17/11/2023 KRUSA JANI 2430002002WL057163 KRUSA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577895 KURSHA JANI ICICI BANK LTD(508534)
82 KOSAGUMUDA OR-30-002-002-001/12907
(B.M.SEMLA) 		2430002002NRG24171120230788374 17/11/2023 JAYAMANI JANI 2430002002WL057163 JAYAMANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577900 Mrs. JAYAMANI . JANI UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-002-001/12907
(B.M.SEMLA) 		2430002002NRG24171120230788375 17/11/2023 JAYAMANI JANI 2430002002WL057163 JAYAMANI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577901 Mrs. JAYAMANI . JANI UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-002-001/12980
(B.M.SEMLA) 		2430002002NRG24171120230788388 17/11/2023 NAKUL DISARI 2430002002WL057163 NAKUL DISARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577908 NAKUL& RATNI DISARI UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-002-001/12980
(B.M.SEMLA) 		2430002002NRG24171120230788389 17/11/2023 NAKUL DISARI 2430002002WL057163 NAKUL DISARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577909 NAKUL& RATNI DISARI UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24171120230788400 17/11/2023 GAGAN HARIJAN 2430002002WL057163 GAGAN HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577969 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24171120230788401 17/11/2023 GAGAN HARIJAN 2430002002WL057163 GAGAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577970 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOSAGUMUDA OR-30-002-002-001/34504
(B.M.SEMLA) 		2430002002NRG24171120230788410 17/11/2023 DHANAMATI JANI 2430002002WL057163 DHANAMATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577975 DHANAMATI JANI BANK OF BARODA(606985)
89 KOSAGUMUDA OR-30-002-002-001/34504
(B.M.SEMLA) 		2430002002NRG24171120230788411 17/11/2023 DHANAMATI JANI 2430002002WL057163 DHANAMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008577976 DHANAMATI JANI BANK OF BARODA(606985)
90 KOSAGUMUDA OR-30-002-002-001/34522
(B.M.SEMLA) 		2430002002NRG24171120230788428 17/11/2023 RAMAMANI JANI 2430002002WL057163 RAMAMANI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577973 Mrs. RAMAMANI JANI UTKAL GRAMEEN BANK(607234)
91 KOSAGUMUDA OR-30-002-002-001/34522
(B.M.SEMLA) 		2430002002NRG24171120230788429 17/11/2023 RAMAMANI JANI 2430002002WL057163 RAMAMANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577974 Mrs. RAMAMANI JANI UTKAL GRAMEEN BANK(607234)
92 KOSAGUMUDA OR-30-002-002-001/34529
(B.M.SEMLA) 		2430002002NRG24171120230788434 17/11/2023 Tilatama Jani 2430002002WL057163 Tilatama Jani 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577971 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
93 KOSAGUMUDA OR-30-002-002-001/34529
(B.M.SEMLA) 		2430002002NRG24171120230788435 17/11/2023 Tilatama Jani 2430002002WL057163 Tilatama Jani 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577972 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
94 KOSAGUMUDA OR-30-002-002-004/34435
(B.M.SEMLA) 		2430002002NRG24171120230788448 17/11/2023 URMILA BISOI 2430002002WL057163 URMILA BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008577965 Mrs. URMILA BISOI W/O MACHINDHAR UTKAL GRAMEEN BANK(607234)
95 KOSAGUMUDA OR-30-002-002-004/34435
(B.M.SEMLA) 		2430002002NRG24171120230788449 17/11/2023 URMILA BISOI 2430002002WL057163 URMILA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008577966 Mrs. URMILA BISOI W/O MACHINDHAR UTKAL GRAMEEN BANK(607234)
SubTotal 43371 43371
Total 140304 140304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_171123APB_FTO_777203 Bank of Baroda BARB0NABARA Nabarangapur 24411
2 KOSAGUMUDA OR2430002002_171123APB_FTO_777203 Bank of Baroda BARB0UMARKO UMARKOTE 237
3 KOSAGUMUDA OR2430002002_171123APB_FTO_777203 State Bank of India SBIN0002079 KOTPAD 3081
4 KOSAGUMUDA OR2430002002_171123APB_FTO_777203 State Bank of India SBIN0006972 MOKEYA SAB 48111
5 KOSAGUMUDA OR2430002002_171123APB_FTO_777203 Union Bank of India UBIN0562513 NABARANGPUR 5925
6 KOSAGUMUDA OR2430002002_171123APB_FTO_777203 Union Bank of India UBIN0810606 NABARANGPUR 15168
7 KOSAGUMUDA OR2430002002_171123APB_FTO_777203 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 37209
8 KOSAGUMUDA OR2430002002_171123APB_FTO_777203 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
9 KOSAGUMUDA OR2430002002_171123APB_FTO_777203 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3081

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