Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_120723APB_FTO_330137
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-30-002-011-006/26467
(K.SEMLA) 		2430002011NRG24100720230436592 12/07/2023 MANA MUDULI 2430002011WL010775 MANA MUDULI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965826620 MANU MUDULI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-006/26467
(K.SEMLA) 		2430002011NRG24110720230443427 12/07/2023 MANA MUDULI 2430002011WL010950 MANA MUDULI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965826621 MANU MUDULI BANK OF BARODA(606985)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24110720230443402 12/07/2023 KHADI DHARUA 2430002011WL010950 KHADI DHARUA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4965826652 KHADI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24100720230436562 12/07/2023 KHADI DHARUA 2430002011WL010775 KHADI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826649 KHADI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-011-006/26364
(K.SEMLA) 		2430002011NRG24100720230436563 12/07/2023 BHAGABATI DHURUA 2430002011WL010775 BHAGABATI DHURUA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965826666 Mrs. BHAGABATI DHURUA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-006/26368
(K.SEMLA) 		2430002011NRG24100720230436564 12/07/2023 RAMABATI DHURUA 2430002011WL010775 RAMABATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826667 Mrs. RAMABATI DHARUA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-006/26368
(K.SEMLA) 		2430002011NRG24110720230443403 12/07/2023 RAMABATI DHURUA 2430002011WL010950 RAMABATI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826668 Mrs. RAMABATI DHARUA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24110720230443404 12/07/2023 PAGANU JANI 2430002011WL010950 PAGANU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826683 FAGANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24100720230436565 12/07/2023 PAGANU JANI 2430002011WL010775 PAGANU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826682 FAGANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-011-006/26377
(K.SEMLA) 		2430002011NRG24100720230436566 12/07/2023 HASTAMA BHATRA 2430002011WL010775 HASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826647 Mrs. HASTAMA BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-006/26377
(K.SEMLA) 		2430002011NRG24110720230443405 12/07/2023 HASTAMA BHATRA 2430002011WL010950 HASTAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826646 Mrs. HASTAMA BHATARA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24110720230443406 12/07/2023 MANMATI DHARUA 2430002011WL010950 MANMATI DHARUA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4965826618 Mrs. MANMATI DHURUA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24100720230436567 12/07/2023 MANMATI DHARUA 2430002011WL010775 MANMATI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826619 Mrs. MANMATI DHURUA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24100720230436568 12/07/2023 NANDAI BHATRA 2430002011WL010775 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826643 NANDAY . BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24110720230443407 12/07/2023 NANDAI BHATRA 2430002011WL010950 NANDAI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965826642 NANDAY . BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-006/26389
(K.SEMLA) 		2430002011NRG24110720230443408 12/07/2023 KANAKDEI BHATRA 2430002011WL010950 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826650 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-006/26389
(K.SEMLA) 		2430002011NRG24100720230436569 12/07/2023 KANAKDEI BHATRA 2430002011WL010775 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826651 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-006/26389-A
(K.SEMLA) 		2430002011NRG24100720230436570 12/07/2023 BALLABH BHATRA 2430002011WL010775 BALLABH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826689 BALLABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-006/26389-A
(K.SEMLA) 		2430002011NRG24110720230443409 12/07/2023 BALLABH BHATRA 2430002011WL010950 BALLABH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826690 BALLABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24110720230443410 12/07/2023 BAISAKHU DHARUA 2430002011WL010950 BAISAKHU DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826687 Mr. BAISHAKU DHURUA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24100720230436571 12/07/2023 BAISAKHU DHARUA 2430002011WL010775 BAISAKHU DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826688 Mr. BAISHAKU DHURUA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24100720230436572 12/07/2023 MANA PUJARI 2430002011WL010775 MANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826635 Ms. MANA PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24110720230443411 12/07/2023 MANA PUJARI 2430002011WL010950 MANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826636 Ms. MANA PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-006/26395-A
(K.SEMLA) 		2430002011NRG24110720230443412 12/07/2023 DAYARAM DHURUA 2430002011WL010950 DAYARAM DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826633 DAYARAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-011-006/26395-A
(K.SEMLA) 		2430002011NRG24100720230436573 12/07/2023 DAYARAM DHURUA 2430002011WL010775 DAYARAM DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826634 DAYARAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-011-006/26410
(K.SEMLA) 		2430002011NRG24100720230436574 12/07/2023 RAJKUMAR MUDULI 2430002011WL010775 RAJKUMAR MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826657 Mr. RAJKUMAR MUDULI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-006/26410
(K.SEMLA) 		2430002011NRG24110720230443413 12/07/2023 RAJKUMAR MUDULI 2430002011WL010950 RAJKUMAR MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826656 Mr. RAJKUMAR MUDULI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-006/26414
(K.SEMLA) 		2430002011NRG24110720230443414 12/07/2023 JEMA DHARUA 2430002011WL010950 JEMA DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826641 JEMA . DHARUA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-006/26414
(K.SEMLA) 		2430002011NRG24100720230436575 12/07/2023 JEMA DHARUA 2430002011WL010775 JEMA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826640 JEMA . DHARUA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-006/26414-A
(K.SEMLA) 		2430002011NRG24100720230436576 12/07/2023 NITYANANDA DHURUA 2430002011WL010775 NITYANANDA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826692 NITAYANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-011-006/26414-A
(K.SEMLA) 		2430002011NRG24110720230443415 12/07/2023 NITYANANDA DHURUA 2430002011WL010950 NITYANANDA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826691 NITAYANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-011-006/26420
(K.SEMLA) 		2430002011NRG24110720230443416 12/07/2023 TRINATH MUDULI 2430002011WL010950 TRINATH MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826684 TRINATH MUDULI BANK OF INDIA(508505)
33 KOSAGUMUDA OR-30-002-011-006/26420
(K.SEMLA) 		2430002011NRG24100720230436577 12/07/2023 TRINATH MUDULI 2430002011WL010775 TRINATH MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826685 TRINATH MUDULI BANK OF INDIA(508505)
34 KOSAGUMUDA OR-30-002-011-006/26423
(K.SEMLA) 		2430002011NRG24100720230436578 12/07/2023 KHAGAPATI MUDULI 2430002011WL010775 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826663 KHAGAPATI MUDULI BANK OF INDIA(508505)
35 KOSAGUMUDA OR-30-002-011-006/26423
(K.SEMLA) 		2430002011NRG24110720230443417 12/07/2023 KHAGAPATI MUDULI 2430002011WL010950 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826664 KHAGAPATI MUDULI BANK OF INDIA(508505)
36 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24110720230443419 12/07/2023 SUNA DHARUA 2430002011WL010950 SUNA DHARUA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965826694 SUNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24100720230436580 12/07/2023 SUNA DHARUA 2430002011WL010775 SUNA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826693 SUNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24100720230436581 12/07/2023 SUBARNA DHURUA 2430002011WL010775 SUBARNA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826673 SUBARNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24110720230443420 12/07/2023 SUBARNA DHURUA 2430002011WL010950 SUBARNA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826674 SUBARNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24110720230443421 12/07/2023 BHAGAT MUDULI 2430002011WL010950 BHAGAT MUDULI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4965826630 Mr. BHAGAT MUDULI DASU UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24100720230436582 12/07/2023 BHAGAT MUDULI 2430002011WL010775 BHAGAT MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826629 Mr. BHAGAT MUDULI DASU UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-006/26441
(K.SEMLA) 		2430002011NRG24100720230436585 12/07/2023 ANANDA MUDULI 2430002011WL010775 ANANDA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826671 Mr. ANANDA MUDULI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-006/26441
(K.SEMLA) 		2430002011NRG24110720230443424 12/07/2023 ANANDA MUDULI 2430002011WL010950 ANANDA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826672 Mr. ANANDA MUDULI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24100720230436586 12/07/2023 SENAPATI MUDULI 2430002011WL010775 SENAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826681 Mr. SENAPATI MUDULI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-006/26445
(K.SEMLA) 		2430002011NRG24100720230436587 12/07/2023 JAYANTI MUDULI 2430002011WL010775 JAYANTI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826639 Mrs. JAYANTI MUDULI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24100720230436588 12/07/2023 RAMESH MUDULI 2430002011WL010775 RAMESH MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826662 Mr. RAMES MUDULI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24110720230443425 12/07/2023 RAMESH MUDULI 2430002011WL010950 RAMESH MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826661 Mr. RAMES MUDULI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-006/26453
(K.SEMLA) 		2430002011NRG24110720230443426 12/07/2023 MANABODH DHARUA 2430002011WL010950 MANABODH DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826638 Mr. MANABADH DHURUA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-006/26453
(K.SEMLA) 		2430002011NRG24100720230436589 12/07/2023 MANABODH DHARUA 2430002011WL010775 MANABODH DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826637 Mr. MANABADH DHURUA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24100720230436590 12/07/2023 SANSAI DHARUA 2430002011WL010775 SANSAI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826648 Mr. SANSAE DHURUA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24100720230436591 12/07/2023 BHADAR DHARUA 2430002011WL010775 BHADAR DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826680 BADAR DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-011-006/26469
(K.SEMLA) 		2430002011NRG24100720230436594 12/07/2023 BAIDI MUDULI 2430002011WL010775 BAIDI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826678 Mrs. BAIDI MUDULI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-006/26469
(K.SEMLA) 		2430002011NRG24110720230443429 12/07/2023 BAIDI MUDULI 2430002011WL010950 BAIDI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826677 Mrs. BAIDI MUDULI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-006/26469
(K.SEMLA) 		2430002011NRG24110720230443428 12/07/2023 SANIA MUDULI 2430002011WL010950 SANIA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826660 Mr. SANA MUDULI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-011-006/26469
(K.SEMLA) 		2430002011NRG24100720230436593 12/07/2023 SANIA MUDULI 2430002011WL010775 SANIA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826659 Mr. SANA MUDULI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-006/26471
(K.SEMLA) 		2430002011NRG24110720230443430 12/07/2023 JAGADISH DHARUA 2430002011WL010950 JAGADISH DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826696 JAGDISH DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-011-006/26471
(K.SEMLA) 		2430002011NRG24100720230436595 12/07/2023 JAGADISH DHARUA 2430002011WL010775 JAGADISH DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826695 JAGDISH DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-011-006/26480
(K.SEMLA) 		2430002011NRG24100720230436596 12/07/2023 PADMANA MUDULI 2430002011WL010775 PADMANA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826675 Mr. PADAMANA MUDULI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-006/26480
(K.SEMLA) 		2430002011NRG24110720230443431 12/07/2023 PADMANA MUDULI 2430002011WL010950 PADMANA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965826676 Mr. PADAMANA MUDULI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-006/26654
(K.SEMLA) 		2430002011NRG24100720230436599 12/07/2023 PHAGUNU MUDULI 2430002011WL010775 PHAGUNU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826686 PHAGUNU MUDULI UNION BANK OF INDIA(508500)
61 KOSAGUMUDA OR-30-002-011-006/26663
(K.SEMLA) 		2430002011NRG24100720230436601 12/07/2023 TULARAM MUDULI 2430002011WL010775 TULARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826665 Mr. TULARAM MUDULI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-006/33959
(K.SEMLA) 		2430002011NRG24100720230436602 12/07/2023 BHAGA BHATRA 2430002011WL010775 BHAGA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826644 BHAG . BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24100720230436603 12/07/2023 SATYA BHATRA 2430002011WL010775 SATYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826645 SATYA . BHATRA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-011-006/34056
(K.SEMLA) 		2430002011NRG24100720230436604 12/07/2023 RUKAMANI MUDULI 2430002011WL010775 RUKAMANI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826653 Mrs. RUKMANI MUDULI UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24100720230436605 12/07/2023 SAMARU MUDULI 2430002011WL010775 SAMARU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826654 Mr. SAMARU MUDULI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-006/34059
(K.SEMLA) 		2430002011NRG24100720230436606 12/07/2023 DHANURJAYA MUDULI 2430002011WL010775 DHANURJAYA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826679 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24100720230436607 12/07/2023 JAYASING MUDULI 2430002011WL010775 JAYASING MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826658 Mr. JAYASING MUDULI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24100720230436608 12/07/2023 SANAMATI MUDULI 2430002011WL010775 SANAMATI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826628 Mrs. SANMATI MUDULI UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-011-006/34065
(K.SEMLA) 		2430002011NRG24100720230436609 12/07/2023 KAMALA DHURUA 2430002011WL010775 KAMALA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826632 Mrs. KAMALA DHURUA UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-011-006/34067
(K.SEMLA) 		2430002011NRG24100720230436611 12/07/2023 NILENDRI DHURUA 2430002011WL010775 NILENDRI DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965826669 NILENDRI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-011-006/34068
(K.SEMLA) 		2430002011NRG24100720230436612 12/07/2023 RAJENDRA DHURUA 2430002011WL010775 RAJENDRA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826655 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24100720230436613 12/07/2023 HEMALATA DHURUA 2430002011WL010775 HEMALATA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826631 Mrs. HEMALATA DHURUA UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-011-006/34070
(K.SEMLA) 		2430002011NRG24100720230436614 12/07/2023 MINATI MUDULI 2430002011WL010775 MINATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826670 Mrs. MINATI MUDULI UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-011-006/34106
(K.SEMLA) 		2430002011NRG24100720230436615 12/07/2023 MANABODH BHATRA 2430002011WL010775 MANABODH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965826697 MANABODH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101673 101673
75 KOSAGUMUDA OR-30-002-011-006/26439
(K.SEMLA) 		2430002011NRG24100720230436583 12/07/2023 SANADHAR HARIJAN 2430002011WL010775 SANADHAR HARIJAN 751001 1659 1659 Processed 30/08/2023 4965826624 Mr. SANADHAR GANDA UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-011-006/26439
(K.SEMLA) 		2430002011NRG24100720230436584 12/07/2023 SANADHAR HARIJAN 2430002011WL010775 SANADHAR HARIJAN 751001 1659 1659 Processed 30/08/2023 4965826625 SHANTI GANDA BANK OF BARODA(606985)
77 KOSAGUMUDA OR-30-002-011-006/26439
(K.SEMLA) 		2430002011NRG24110720230443422 12/07/2023 SANADHAR HARIJAN 2430002011WL010950 SANADHAR HARIJAN 751001 1422 1422 Processed 30/08/2023 4965826622 Mr. SANADHAR GANDA UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-011-006/26439
(K.SEMLA) 		2430002011NRG24110720230443423 12/07/2023 SANADHAR HARIJAN 2430002011WL010950 SANADHAR HARIJAN 751001 1422 1422 Processed 30/08/2023 4965826623 SHANTI GANDA BANK OF BARODA(606985)
79 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24100720230436597 12/07/2023 PURUSATI MUDULI 2430002011WL010775 PURUSATI MUDULI 751001 1659 1659 Processed 30/08/2023 4965826626 Mr. PURASUTI MUDULI UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-011-006/26655
(K.SEMLA) 		2430002011NRG24100720230436600 12/07/2023 CHAITU HARIJAN 2430002011WL010775 CHAITU HARIJAN 751001 1659 1659 Processed 30/08/2023 4965826627 Mr. CHAITU GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
Total 114234 114234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_120723APB_FTO_330137 76406101 9480
2 KOSAGUMUDA OR2430002011_120723APB_FTO_330137 Bank of Baroda BARB0NABARA Nabarangapur 3081
3 KOSAGUMUDA OR2430002011_120723APB_FTO_330137 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 101673

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