Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:44:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180723FTO_350144
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-30-002-010-002/2966-A
(EKORI) 		2430002000NRG24180720230469857 18/07/2023 RABI MIRGAN 2430002WL011705 RABI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445987 RABI MIRGAN ()
2 KOSAGUMUDA OR-30-002-010-002/2966-A
(EKORI) 		2430002000NRG24180720230469858 18/07/2023 RABI MIRGAN 2430002WL011705 RABI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445986 RABI MIRGAN ()
3 KOSAGUMUDA OR-30-002-010-002/34239
(EKORI) 		2430002000NRG24180720230469859 18/07/2023 DHARMU MIRGAN 2430002WL011705 DHARMU MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445947 DHARMU MIRGAN ()
4 KOSAGUMUDA OR-30-002-010-002/34239
(EKORI) 		2430002000NRG24180720230469860 18/07/2023 DHARMU MIRGAN 2430002WL011705 DHARMU MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445946 DHARMU MIRGAN ()
5 KOSAGUMUDA OR-30-002-010-002/343128
(EKORI) 		2430002000NRG24180720230469861 18/07/2023 Rashmita Harijan 2430002WL011705 Rashmita Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445984 Rashmita Harijan ()
6 KOSAGUMUDA OR-30-002-010-002/343128
(EKORI) 		2430002000NRG24180720230469862 18/07/2023 Rashmita Harijan 2430002WL011705 Rashmita Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445985 Rashmita Harijan ()
7 KOSAGUMUDA OR-30-002-010-002/343129
(EKORI) 		2430002000NRG24180720230469863 18/07/2023 Temaraj Harijan 2430002WL011705 Temaraj Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445982 Temaraj Harijan ()
8 KOSAGUMUDA OR-30-002-010-002/343129
(EKORI) 		2430002000NRG24180720230469864 18/07/2023 Temaraj Harijan 2430002WL011705 Temaraj Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445983 Temaraj Harijan ()
9 KOSAGUMUDA OR-30-002-010-002/343130
(EKORI) 		2430002000NRG24180720230469865 18/07/2023 Satae Harijan 2430002WL011705 Satae Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445991 Satae Harijan ()
10 KOSAGUMUDA OR-30-002-010-002/343130
(EKORI) 		2430002000NRG24180720230469866 18/07/2023 Satae Harijan 2430002WL011705 Satae Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445990 Satae Harijan ()
11 KOSAGUMUDA OR-30-002-010-002/343132
(EKORI) 		2430002000NRG24180720230469867 18/07/2023 Kshetra Harijan 2430002WL011705 Kshetra Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445997 Kshetra Harijan ()
12 KOSAGUMUDA OR-30-002-010-002/343132
(EKORI) 		2430002000NRG24180720230469868 18/07/2023 Kshetra Harijan 2430002WL011705 Kshetra Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445996 Kshetra Harijan ()
13 KOSAGUMUDA OR-30-002-010-002/343134
(EKORI) 		2430002000NRG24180720230469869 18/07/2023 Dular Harijan 2430002WL011705 Dular Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445999 Dular Harijan ()
14 KOSAGUMUDA OR-30-002-010-002/343134
(EKORI) 		2430002000NRG24180720230469870 18/07/2023 Dular Harijan 2430002WL011705 Dular Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445998 Dular Harijan ()
15 KOSAGUMUDA OR-30-002-010-002/343135
(EKORI) 		2430002000NRG24180720230469871 18/07/2023 Parsuram Harijan 2430002WL011705 Parsuram Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445981 Parsuram Harijan ()
16 KOSAGUMUDA OR-30-002-010-002/343135
(EKORI) 		2430002000NRG24180720230469872 18/07/2023 Parsuram Harijan 2430002WL011705 Parsuram Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445980 Parsuram Harijan ()
17 KOSAGUMUDA OR-30-002-010-002/343136
(EKORI) 		2430002000NRG24180720230469873 18/07/2023 Pilip Harijan 2430002WL011705 Pilip Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445992 Pilip Harijan ()
18 KOSAGUMUDA OR-30-002-010-002/343136
(EKORI) 		2430002000NRG24180720230469874 18/07/2023 Pilip Harijan 2430002WL011705 Pilip Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445993 Pilip Harijan ()
19 KOSAGUMUDA OR-30-002-010-002/343137
(EKORI) 		2430002000NRG24180720230469875 18/07/2023 Benudhar Harijan 2430002WL011705 Benudhar Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445994 Benudhar Harijan ()
20 KOSAGUMUDA OR-30-002-010-002/343137
(EKORI) 		2430002000NRG24180720230469876 18/07/2023 Benudhar Harijan 2430002WL011705 Benudhar Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445995 Benudhar Harijan ()
21 KOSAGUMUDA OR-30-002-010-002/343243
(EKORI) 		2430002000NRG24180720230469877 18/07/2023 CHITAE BHATRA 2430002WL011705 CHITAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446012 CHITAE BHATRA ()
22 KOSAGUMUDA OR-30-002-010-002/343243
(EKORI) 		2430002000NRG24180720230469878 18/07/2023 CHITAE BHATRA 2430002WL011705 CHITAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446013 CHITAE BHATRA ()
23 KOSAGUMUDA OR-30-002-010-002/343244
(EKORI) 		2430002000NRG24180720230469879 18/07/2023 GORIMANI HARIJAN 2430002WL011705 GORIMANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446017 GORIMANI HARIJAN ()
24 KOSAGUMUDA OR-30-002-010-002/343244
(EKORI) 		2430002000NRG24180720230469880 18/07/2023 GORIMANI HARIJAN 2430002WL011705 GORIMANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446016 GORIMANI HARIJAN ()
25 KOSAGUMUDA OR-30-002-010-002/343246
(EKORI) 		2430002000NRG24180720230469881 18/07/2023 NILADHAR BHATRA 2430002WL011705 NILADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446008 NILADHAR BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/343246
(EKORI) 		2430002000NRG24180720230469882 18/07/2023 NILADHAR BHATRA 2430002WL011705 NILADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446009 NILADHAR BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/343247
(EKORI) 		2430002000NRG24180720230469883 18/07/2023 SHOVAMANI BHATRA 2430002WL011705 SHOVAMANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446037 SHOVAMANI BHATRA ()
28 KOSAGUMUDA OR-30-002-010-002/343247
(EKORI) 		2430002000NRG24180720230469884 18/07/2023 SHOVAMANI BHATRA 2430002WL011705 SHOVAMANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446036 SHOVAMANI BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/343248
(EKORI) 		2430002000NRG24180720230469885 18/07/2023 LAKI BHATRA 2430002WL011705 LAKI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446019 LAKI BHATRA ()
30 KOSAGUMUDA OR-30-002-010-002/343248
(EKORI) 		2430002000NRG24180720230469886 18/07/2023 LAKI BHATRA 2430002WL011705 LAKI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446018 LAKI BHATRA ()
31 KOSAGUMUDA OR-30-002-010-002/343250
(EKORI) 		2430002000NRG24180720230469887 18/07/2023 ISWAR HARIJAN 2430002WL011705 ISWAR HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446010 ISWAR HARIJAN ()
32 KOSAGUMUDA OR-30-002-010-002/343250
(EKORI) 		2430002000NRG24180720230469888 18/07/2023 ISWAR HARIJAN 2430002WL011705 ISWAR HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446011 ISWAR HARIJAN ()
33 KOSAGUMUDA OR-30-002-010-002/343256
(EKORI) 		2430002000NRG24180720230469889 18/07/2023 BHADAN MIRGAN 2430002WL011705 BHADAN MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446002 BHADAN MIRGAN ()
34 KOSAGUMUDA OR-30-002-010-002/343256
(EKORI) 		2430002000NRG24180720230469890 18/07/2023 BHADAN MIRGAN 2430002WL011705 BHADAN MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446003 BHADAN MIRGAN ()
35 KOSAGUMUDA OR-30-002-010-002/343257
(EKORI) 		2430002000NRG24180720230469891 18/07/2023 PADMA MIRGAN 2430002WL011705 PADMA MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446030 PADMA MIRGAN ()
36 KOSAGUMUDA OR-30-002-010-002/343257
(EKORI) 		2430002000NRG24180720230469892 18/07/2023 PADMA MIRGAN 2430002WL011705 PADMA MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446031 PADMA MIRGAN ()
37 KOSAGUMUDA OR-30-002-010-002/343258
(EKORI) 		2430002000NRG24180720230469893 18/07/2023 DEBISINGH HARIJAN 2430002WL011705 DEBISINGH HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446024 DEBISINGH HARIJAN ()
38 KOSAGUMUDA OR-30-002-010-002/343258
(EKORI) 		2430002000NRG24180720230469894 18/07/2023 DEBISINGH HARIJAN 2430002WL011705 DEBISINGH HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446025 DEBISINGH HARIJAN ()
39 KOSAGUMUDA OR-30-002-010-002/343259
(EKORI) 		2430002000NRG24180720230469895 18/07/2023 GORIMANI HARIJAN 2430002WL011705 GORIMANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446029 GORIMANI HARIJAN ()
40 KOSAGUMUDA OR-30-002-010-002/343259
(EKORI) 		2430002000NRG24180720230469896 18/07/2023 GORIMANI HARIJAN 2430002WL011705 GORIMANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446028 GORIMANI HARIJAN ()
41 KOSAGUMUDA OR-30-002-010-002/343260
(EKORI) 		2430002000NRG24180720230469897 18/07/2023 Madan Mirgan 2430002WL011705 Madan Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446007 Madan Mirgan ()
42 KOSAGUMUDA OR-30-002-010-002/343260
(EKORI) 		2430002000NRG24180720230469898 18/07/2023 Madan Mirgan 2430002WL011705 Madan Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446006 Madan Mirgan ()
43 KOSAGUMUDA OR-30-002-010-002/343262
(EKORI) 		2430002000NRG24180720230469899 18/07/2023 KHAGU HARIJAN 2430002WL011705 KHAGU HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446034 KHAGU HARIJAN ()
44 KOSAGUMUDA OR-30-002-010-002/343262
(EKORI) 		2430002000NRG24180720230469900 18/07/2023 KHAGU HARIJAN 2430002WL011705 KHAGU HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446035 KHAGU HARIJAN ()
45 KOSAGUMUDA OR-30-002-010-002/343263
(EKORI) 		2430002000NRG24180720230469901 18/07/2023 RAIMATI HARIJAN 2430002WL011705 RAIMATI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446032 RAIMATI HARIJAN ()
46 KOSAGUMUDA OR-30-002-010-002/343263
(EKORI) 		2430002000NRG24180720230469902 18/07/2023 RAIMATI HARIJAN 2430002WL011705 RAIMATI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446033 RAIMATI HARIJAN ()
47 KOSAGUMUDA OR-30-002-010-002/343264
(EKORI) 		2430002000NRG24180720230469903 18/07/2023 KAMALU HARIJAN 2430002WL011705 KAMALU HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446021 KAMALU HARIJAN ()
48 KOSAGUMUDA OR-30-002-010-002/343264
(EKORI) 		2430002000NRG24180720230469904 18/07/2023 KAMALU HARIJAN 2430002WL011705 KAMALU HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446020 KAMALU HARIJAN ()
49 KOSAGUMUDA OR-30-002-010-002/343266
(EKORI) 		2430002000NRG24180720230469905 18/07/2023 MOTISINGH HARIJAN 2430002WL011705 MOTISINGH HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446023 MOTISINGH HARIJAN ()
50 KOSAGUMUDA OR-30-002-010-002/343266
(EKORI) 		2430002000NRG24180720230469906 18/07/2023 MOTISINGH HARIJAN 2430002WL011705 MOTISINGH HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446022 MOTISINGH HARIJAN ()
51 KOSAGUMUDA OR-30-002-010-002/343268
(EKORI) 		2430002000NRG24180720230469907 18/07/2023 GITA BHATRA 2430002WL011705 GITA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446027 GITA BHATRA ()
52 KOSAGUMUDA OR-30-002-010-002/343268
(EKORI) 		2430002000NRG24180720230469908 18/07/2023 GITA BHATRA 2430002WL011705 GITA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446026 GITA BHATRA ()
53 KOSAGUMUDA OR-30-002-010-002/343271
(EKORI) 		2430002000NRG24180720230469909 18/07/2023 NRUTIKA BHATRA 2430002WL011705 NRUTIKA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446014 NRUTIKA BHATRA ()
54 KOSAGUMUDA OR-30-002-010-002/343271
(EKORI) 		2430002000NRG24180720230469910 18/07/2023 NRUTIKA BHATRA 2430002WL011705 NRUTIKA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446015 NRUTIKA BHATRA ()
55 KOSAGUMUDA OR-30-002-010-002/343272
(EKORI) 		2430002000NRG24180720230469911 18/07/2023 PRASAD BHATRA 2430002WL011705 PRASAD BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446001 PRASAD BHATRA ()
56 KOSAGUMUDA OR-30-002-010-002/343272
(EKORI) 		2430002000NRG24180720230469912 18/07/2023 PRASAD BHATRA 2430002WL011705 PRASAD BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446000 PRASAD BHATRA ()
57 KOSAGUMUDA OR-30-002-010-002/34480
(EKORI) 		2430002000NRG24180720230469913 18/07/2023 GHASINI MIRGAN 2430002WL011705 GHASINI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445976 GHASINI MIRGAN ()
58 KOSAGUMUDA OR-30-002-010-002/34480
(EKORI) 		2430002000NRG24180720230469914 18/07/2023 GHASINI MIRGAN 2430002WL011705 GHASINI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445977 GHASINI MIRGAN ()
59 KOSAGUMUDA OR-30-002-010-002/34481
(EKORI) 		2430002000NRG24180720230469915 18/07/2023 NABINA HARIJAN 2430002WL011705 NABINA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445978 NABINA HARIJAN ()
60 KOSAGUMUDA OR-30-002-010-002/34481
(EKORI) 		2430002000NRG24180720230469916 18/07/2023 NABINA HARIJAN 2430002WL011705 NABINA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445979 NABINA HARIJAN ()
61 KOSAGUMUDA OR-30-002-010-002/34483
(EKORI) 		2430002000NRG24180720230469917 18/07/2023 MAKUNDHA UTARA 2430002WL011705 MAKUNDHA UTARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445975 MAKUNDHA UTARA ()
62 KOSAGUMUDA OR-30-002-010-002/34483
(EKORI) 		2430002000NRG24180720230469918 18/07/2023 MAKUNDHA UTARA 2430002WL011705 MAKUNDHA UTARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445974 MAKUNDHA UTARA ()
63 KOSAGUMUDA OR-30-002-010-002/34486
(EKORI) 		2430002000NRG24180720230469919 18/07/2023 JAYANTI JANI 2430002WL011705 JAYANTI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445958 JAYANTI JANI ()
64 KOSAGUMUDA OR-30-002-010-002/34486
(EKORI) 		2430002000NRG24180720230469920 18/07/2023 JAYANTI JANI 2430002WL011705 JAYANTI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445959 JAYANTI JANI ()
65 KOSAGUMUDA OR-30-002-010-002/34490
(EKORI) 		2430002000NRG24180720230469921 18/07/2023 KESHLWARI JANI 2430002WL011705 KESHLWARI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445952 KESHLWARI JANI ()
66 KOSAGUMUDA OR-30-002-010-002/34490
(EKORI) 		2430002000NRG24180720230469922 18/07/2023 KESHLWARI JANI 2430002WL011705 KESHLWARI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445953 KESHLWARI JANI ()
67 KOSAGUMUDA OR-30-002-010-002/34491
(EKORI) 		2430002000NRG24180720230469923 18/07/2023 SHIVA JANI 2430002WL011705 SHIVA JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445950 SHIVA JANI ()
68 KOSAGUMUDA OR-30-002-010-002/34491
(EKORI) 		2430002000NRG24180720230469924 18/07/2023 SHIVA JANI 2430002WL011705 SHIVA JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445951 SHIVA JANI ()
69 KOSAGUMUDA OR-30-002-010-002/34492
(EKORI) 		2430002000NRG24180720230469925 18/07/2023 HEMA JANI 2430002WL011705 HEMA JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445956 HEMA JANI ()
70 KOSAGUMUDA OR-30-002-010-002/34492
(EKORI) 		2430002000NRG24180720230469926 18/07/2023 HEMA JANI 2430002WL011705 HEMA JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445957 HEMA JANI ()
71 KOSAGUMUDA OR-30-002-010-002/34535
(EKORI) 		2430002000NRG24180720230469927 18/07/2023 GHASIA BHATARA 2430002WL011705 GHASIA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445949 GHASIA BHATARA ()
72 KOSAGUMUDA OR-30-002-010-002/34535
(EKORI) 		2430002000NRG24180720230469928 18/07/2023 GHASIA BHATARA 2430002WL011705 GHASIA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445948 GHASIA BHATARA ()
73 KOSAGUMUDA OR-30-002-010-002/34561
(EKORI) 		2430002000NRG24180720230469929 18/07/2023 RAEBALI BHATRA 2430002WL011705 RAEBALI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445963 RAEBALI BHATRA ()
74 KOSAGUMUDA OR-30-002-010-002/34561
(EKORI) 		2430002000NRG24180720230469930 18/07/2023 RAEBALI BHATRA 2430002WL011705 RAEBALI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445962 RAEBALI BHATRA ()
75 KOSAGUMUDA OR-30-002-010-002/34566
(EKORI) 		2430002000NRG24180720230469931 18/07/2023 RADMA HARIJAN 2430002WL011705 RADMA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445961 RADMA HARIJAN ()
76 KOSAGUMUDA OR-30-002-010-002/34566
(EKORI) 		2430002000NRG24180720230469932 18/07/2023 RADMA HARIJAN 2430002WL011705 RADMA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445960 RADMA HARIJAN ()
77 KOSAGUMUDA OR-30-002-010-002/34567
(EKORI) 		2430002000NRG24180720230469933 18/07/2023 PURNI BHATRA 2430002WL011705 PURNI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445971 PURNI BHATRA ()
78 KOSAGUMUDA OR-30-002-010-002/34567
(EKORI) 		2430002000NRG24180720230469934 18/07/2023 PURNI BHATRA 2430002WL011705 PURNI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445970 PURNI BHATRA ()
79 KOSAGUMUDA OR-30-002-010-002/34571
(EKORI) 		2430002000NRG24180720230469935 18/07/2023 BHANA BHATRA 2430002WL011705 BHANA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445969 BHANA BHATRA ()
80 KOSAGUMUDA OR-30-002-010-002/34571
(EKORI) 		2430002000NRG24180720230469936 18/07/2023 BHANA BHATRA 2430002WL011705 BHANA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445968 BHANA BHATRA ()
81 KOSAGUMUDA OR-30-002-010-002/34572
(EKORI) 		2430002000NRG24180720230469937 18/07/2023 RATNA BHATRA 2430002WL011705 RATNA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445955 RATNA BHATRA ()
82 KOSAGUMUDA OR-30-002-010-002/34572
(EKORI) 		2430002000NRG24180720230469938 18/07/2023 RATNA BHATRA 2430002WL011705 RATNA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445954 RATNA BHATRA ()
83 KOSAGUMUDA OR-30-002-010-002/34573
(EKORI) 		2430002000NRG24180720230469939 18/07/2023 LAXMI MIRGAN 2430002WL011705 LAXMI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445965 LAXMI MIRGAN ()
84 KOSAGUMUDA OR-30-002-010-002/34573
(EKORI) 		2430002000NRG24180720230469940 18/07/2023 LAXMI MIRGAN 2430002WL011705 LAXMI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445964 LAXMI MIRGAN ()
85 KOSAGUMUDA OR-30-002-010-002/34574
(EKORI) 		2430002000NRG24180720230469941 18/07/2023 BAIDI HARIJAN 2430002WL011705 BAIDI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445967 BAIDI HARIJAN ()
86 KOSAGUMUDA OR-30-002-010-002/34574
(EKORI) 		2430002000NRG24180720230469942 18/07/2023 BAIDI HARIJAN 2430002WL011705 BAIDI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445966 BAIDI HARIJAN ()
87 KOSAGUMUDA OR-30-002-010-002/34575
(EKORI) 		2430002000NRG24180720230469943 18/07/2023 MANSINGH DAMBA 2430002WL011705 MANSINGH DAMBA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445973 MANSINGH DAMBA ()
88 KOSAGUMUDA OR-30-002-010-002/34575
(EKORI) 		2430002000NRG24180720230469944 18/07/2023 MANSINGH DAMBA 2430002WL011705 MANSINGH DAMBA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445972 MANSINGH DAMBA ()
89 KOSAGUMUDA OR-30-002-010-002/34632
(EKORI) 		2430002000NRG24180720230469945 18/07/2023 DAMANI JANI 2430002WL011705 DAMANI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445988 DAMANI JANI ()
90 KOSAGUMUDA OR-30-002-010-002/34632
(EKORI) 		2430002000NRG24180720230469946 18/07/2023 DAMANI JANI 2430002WL011705 DAMANI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962445989 DAMANI JANI ()
91 KOSAGUMUDA OR-30-002-010-002/3499-A
(EKORI) 		2430002000NRG24180720230469947 18/07/2023 KANTA BHATRA 2430002WL011705 KANTA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446005 KANTA BHATRA ()
92 KOSAGUMUDA OR-30-002-010-002/3499-A
(EKORI) 		2430002000NRG24180720230469948 18/07/2023 KANTA BHATRA 2430002WL011705 KANTA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446004 KANTA BHATRA ()
SubTotal 152628 152628
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180723FTO_350144 76407501 Kodinga 152628

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