Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_110823APB_FTO_442025
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-30-002-002-003/13380
(B.M.SEMLA) 		2430002002NRG24110820230543600 11/08/2023 LALIT SANTA 2430002002WL014521 LALIT SANTA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973915109 LALIT SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13087
(B.M.SEMLA) 		2430002002NRG24110820230543566 11/08/2023 RATANA HARIJAN 2430002002WL014521 RATANA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973915110 RATANA HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13148
(B.M.SEMLA) 		2430002002NRG24110820230543582 11/08/2023 SUBHADRA HARIJAN 2430002002WL014521 SUBHADRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973915112 SUBHADRA HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13386
(B.M.SEMLA) 		2430002002NRG24110820230543601 11/08/2023 CHANDRAMA SANTA 2430002002WL014521 CHANDRAMA SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973915111 CHANDRAMA SANTA BANK OF BARODA(606985)
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-002-001/12681-A
(B.M.SEMLA) 		2430002002NRG24110820230543865 11/08/2023 CHAITAN HARIJAN 2430002002WL014533 CHAITAN HARIJAN 00168 ICIC0002773 1422 1422 Processed 30/08/2023 4973915094 CHAITANYA HARIJAN ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12681-A
(B.M.SEMLA) 		2430002002NRG24110820230543895 11/08/2023 CHAITAN HARIJAN 2430002002WL014536 CHAITAN HARIJAN 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4973915095 CHAITANYA HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12696-A
(B.M.SEMLA) 		2430002002NRG24110820230543868 11/08/2023 JHITENDRA SEMLI 2430002002WL014533 JHITENDRA SEMLI 00168 ICIC0002773 1422 1422 Processed 30/08/2023 4973915097 MR JITENDRA SEMLI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/12696-A
(B.M.SEMLA) 		2430002002NRG24110820230543898 11/08/2023 JHITENDRA SEMLI 2430002002WL014536 JHITENDRA SEMLI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4973915096 MR JITENDRA SEMLI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
9 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24110820230543862 11/08/2023 TILATAMA MALI 2430002002WL014533 TILATAMA MALI 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4973915146 TILATAMA MALI ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24110820230543892 11/08/2023 TILATAMA MALI 2430002002WL014536 TILATAMA MALI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4973915147 TILATAMA MALI ICICI BANK LTD(508534)
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-002-003/13032-A
(B.M.SEMLA) 		2430002002NRG24110820230543560 11/08/2023 SUNITA DURGA 2430002002WL014521 SUNITA DURGA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973915108 Miss. SUNITA HARIJAN UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13062
(B.M.SEMLA) 		2430002002NRG24110820230543561 11/08/2023 HEMDHAR HARIJAN 2430002002WL014521 HEMDHAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973915104 MR HEMADHAR HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24110820230543567 11/08/2023 PARBATI HARIJAN 2430002002WL014521 PARBATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973915144 Miss. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24110820230543574 11/08/2023 SANAI BHATRA 2430002002WL014521 SANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973915143 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-003/13146
(B.M.SEMLA) 		2430002002NRG24110820230543577 11/08/2023 SADA GOUDA 2430002002WL014521 SADA GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973915106 Mr. SADAE GAUD UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13176
(B.M.SEMLA) 		2430002002NRG24110820230543590 11/08/2023 KUMAR HARIJAN 2430002002WL014521 KUMAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973915105 MR KUMAR HARIJAN STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13176
(B.M.SEMLA) 		2430002002NRG24110820230543591 11/08/2023 SUBARANA HARIJAN 2430002002WL014521 SUBARANA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973915107 SUBARNA HARIJAN FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-002-003/13211
(B.M.SEMLA) 		2430002002NRG24110820230543594 11/08/2023 TULASA PUJARI 2430002002WL014521 TULASA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973915142 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13258-A
(B.M.SEMLA) 		2430002002NRG24110820230543596 11/08/2023 SAMDU GOUDA 2430002002WL014521 SAMDU GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973915103 MR SAMADU GOUDA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24110820230543604 11/08/2023 JANAKI DAS 2430002002WL014521 JANAKI DAS 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973915145 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
21 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24110820230543586 11/08/2023 CHANDRA MAJHI 2430002002WL014521 CHANDRA MAJHI 00468 UBIN0562513 474 474 Processed 30/08/2023 4973915113 CHANDRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 474 474
22 KOSAGUMUDA OR-30-002-002-001/12615-A
(B.M.SEMLA) 		2430002002NRG24110820230543856 11/08/2023 BAIDI BHATRA 2430002002WL014533 BAIDI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973915132 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12615-A
(B.M.SEMLA) 		2430002002NRG24110820230543886 11/08/2023 BAIDI BHATRA 2430002002WL014536 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915133 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12625-A
(B.M.SEMLA) 		2430002002NRG24110820230543887 11/08/2023 RUKUNA HARIJAN 2430002002WL014536 RUKUNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915123 Mrs. RUKUNA . HARIJAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-001/12625-A
(B.M.SEMLA) 		2430002002NRG24110820230543857 11/08/2023 RUKUNA HARIJAN 2430002002WL014533 RUKUNA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973915122 Mrs. RUKUNA . HARIJAN UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24110820230543858 11/08/2023 CHNDRA DAMBA 2430002002WL014533 CHNDRA DAMBA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973915114 Mr. CHANDRA DAMBA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24110820230543888 11/08/2023 CHNDRA DAMBA 2430002002WL014536 CHNDRA DAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915115 Mr. CHANDRA DAMBA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24110820230543889 11/08/2023 KAMALI DAMBA 2430002002WL014536 KAMALI DAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915120 KAMALI HARIJAN ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24110820230543859 11/08/2023 KAMALI DAMBA 2430002002WL014533 KAMALI DAMBA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973915121 KAMALI HARIJAN ICICI BANK LTD(508534)
30 KOSAGUMUDA OR-30-002-002-001/12659
(B.M.SEMLA) 		2430002002NRG24110820230543861 11/08/2023 NABINA HARIJAN 2430002002WL014533 NABINA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973915124 NABIN HARIJAN ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-001/12659
(B.M.SEMLA) 		2430002002NRG24110820230543891 11/08/2023 NABINA HARIJAN 2430002002WL014536 NABINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915125 NABIN HARIJAN ICICI BANK LTD(508534)
32 KOSAGUMUDA OR-30-002-002-001/12681
(B.M.SEMLA) 		2430002002NRG24110820230543894 11/08/2023 DHANURJAYA HARIJAN 2430002002WL014536 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915119 DHANURJAY HARIJAN ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/12681
(B.M.SEMLA) 		2430002002NRG24110820230543864 11/08/2023 DHANURJAYA HARIJAN 2430002002WL014533 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973915118 DHANURJAY HARIJAN ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24110820230543866 11/08/2023 BIJAYKUMAR SEMLI 2430002002WL014533 BIJAYKUMAR SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973915102 BIJAY SEMLI ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24110820230543896 11/08/2023 BIJAYKUMAR SEMLI 2430002002WL014536 BIJAYKUMAR SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915101 BIJAY SEMLI ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24110820230543897 11/08/2023 PRAMILA SEMLI 2430002002WL014536 PRAMILA SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915149 Mrs. PRAMILA SEMLI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24110820230543867 11/08/2023 PRAMILA SEMLI 2430002002WL014533 PRAMILA SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973915150 Mrs. PRAMILA SEMLI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24110820230543871 11/08/2023 HEMDHAR MAJHI 2430002002WL014533 HEMDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973915156 HEMADHAR MAJHI FINO PAYMENTS BANK LTD(608001)
39 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24110820230543901 11/08/2023 HEMDHAR MAJHI 2430002002WL014536 HEMDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915155 HEMADHAR MAJHI FINO PAYMENTS BANK LTD(608001)
40 KOSAGUMUDA OR-30-002-002-001/12754
(B.M.SEMLA) 		2430002002NRG24110820230543902 11/08/2023 RAMNATH HARIJAN 2430002002WL014536 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915116 Mr. RAMANATHA . HARIJAN UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-001/12754
(B.M.SEMLA) 		2430002002NRG24110820230543872 11/08/2023 RAMNATH HARIJAN 2430002002WL014533 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973915117 Mr. RAMANATHA . HARIJAN UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/13031
(B.M.SEMLA) 		2430002002NRG24110820230543559 11/08/2023 PRAHALAD GOUDA 2430002002WL014521 PRAHALAD GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915151 PALADA& KAMALA GOUDA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/13087
(B.M.SEMLA) 		2430002002NRG24110820230543565 11/08/2023 PURNACHANDRA HARIJAN 2430002002WL014521 PURNACHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915129 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-003/13093
(B.M.SEMLA) 		2430002002NRG24110820230543568 11/08/2023 JAMABATI DAS 2430002002WL014521 JAMABATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915128 Mrs. JAMABATI DAS UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/13096
(B.M.SEMLA) 		2430002002NRG24110820230543569 11/08/2023 SAMDU GOUDA 2430002002WL014521 SAMDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915127 SAMADU GOUD UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-003/13105-A
(B.M.SEMLA) 		2430002002NRG24110820230543571 11/08/2023 PADAMSAI GOUDA 2430002002WL014521 PADAMSAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973915138 PADAM SAE GOUD UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-002-003/13105-A
(B.M.SEMLA) 		2430002002NRG24110820230543572 11/08/2023 SUKAMATI GOUDA 2430002002WL014521 SUKAMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915131 Mrs. SUKAMATI GOUD UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/13107
(B.M.SEMLA) 		2430002002NRG24110820230543573 11/08/2023 SOMONATH MIRGAN 2430002002WL014521 SOMONATH MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915141 Mr. SOMANATH MIRGAN UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/13145-A
(B.M.SEMLA) 		2430002002NRG24110820230543576 11/08/2023 LABA GOUDA 2430002002WL014521 LABA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915136 Mr. LAB GOUD UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-003/13147
(B.M.SEMLA) 		2430002002NRG24110820230543578 11/08/2023 LAKI GOUDA 2430002002WL014521 LAKI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915152 LAKI& MALNA GOUDA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-003/13147-A
(B.M.SEMLA) 		2430002002NRG24110820230543579 11/08/2023 JAYANTI GOUDA 2430002002WL014521 JAYANTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915135 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002002NRG24110820230543581 11/08/2023 HIRA GOUDA 2430002002WL014521 HIRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915139 Hira Gouda BANK OF BARODA(606985)
53 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002002NRG24110820230543580 11/08/2023 TULARAM GOUDA 2430002002WL014521 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915137 MR TULARAM GOUD STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-002-003/13154
(B.M.SEMLA) 		2430002002NRG24110820230543585 11/08/2023 BASABA MAJHI 2430002002WL014521 BASABA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915148 Mr. BASBI MAJHI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24110820230543587 11/08/2023 PURNACHANDRA BHATRA 2430002002WL014521 PURNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915099 Mr. PURNA CH BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24110820230543589 11/08/2023 SITA GOUDA 2430002002WL014521 SITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915134 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-003/13205
(B.M.SEMLA) 		2430002002NRG24110820230543592 11/08/2023 GOPAL DAS 2430002002WL014521 GOPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915126 GOPAL DAS BANK OF BARODA(606985)
58 KOSAGUMUDA OR-30-002-002-003/13323
(B.M.SEMLA) 		2430002002NRG24110820230543597 11/08/2023 MANBODH GOUDA 2430002002WL014521 MANBODH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915154 MANBADHA& MALATI GOUDA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-003/13325
(B.M.SEMLA) 		2430002002NRG24110820230543598 11/08/2023 DHANPATI GOUDA 2430002002WL014521 DHANPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915153 DHANPATI& DHAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-003/13329
(B.M.SEMLA) 		2430002002NRG24110820230543599 11/08/2023 MANGRA GOUDA 2430002002WL014521 MANGRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973915098 MANGAR& JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-003/13386
(B.M.SEMLA) 		2430002002NRG24110820230543602 11/08/2023 KESHAB SANTA 2430002002WL014521 KESHAB SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915100 MR KESHAB SANTA STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-002-003/13386-A
(B.M.SEMLA) 		2430002002NRG24110820230543603 11/08/2023 JAGINDRA SANTA 2430002002WL014521 JAGINDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915130 MR JAGINDRA SANTA STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-002-003/34497
(B.M.SEMLA) 		2430002002NRG24110820230543605 11/08/2023 TILAE HARIJAN 2430002002WL014521 TILAE HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973915140 Tilae Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 66834 66834
Total 99777 99777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110823APB_FTO_442025 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_110823APB_FTO_442025 Bank of Baroda BARB0UMARKO UMARKOTE 4977
3 KOSAGUMUDA OR2430002002_110823APB_FTO_442025 ICICI BANK ICIC0002773 KOSAGUMDA 6162
4 KOSAGUMUDA OR2430002002_110823APB_FTO_442025 State Bank of India SBIN0002079 KOTPAD 3081
5 KOSAGUMUDA OR2430002002_110823APB_FTO_442025 State Bank of India SBIN0006972 MOKEYA SAB 16590
6 KOSAGUMUDA OR2430002002_110823APB_FTO_442025 Union Bank of India UBIN0562513 NABARANGPUR 474
7 KOSAGUMUDA OR2430002002_110823APB_FTO_442025 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 66834

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