Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_060723APB_FTO_316122
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-30-002-011-007/26850
(K.SEMLA) 		2430002011NRG24060720230424855 06/07/2023 KRUTIKA SAMRATH 2430002011WL010468 KRUTIKA SAMRATH 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962510041 KURITIKA SAMARATH BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-007/26850
(K.SEMLA) 		2430002011NRG24060720230424857 06/07/2023 KRUTIKA SAMRATH 2430002011WL010468 KRUTIKA SAMRATH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962510042 KURITIKA SAMARATH BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-007/26947
(K.SEMLA) 		2430002011NRG24060720230424894 06/07/2023 DHANURJAYA MAJHI 2430002011WL010468 DHANURJAYA MAJHI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962510037 Mr. DHANURJAYA MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-007/26947
(K.SEMLA) 		2430002011NRG24060720230424896 06/07/2023 DHANURJAYA MAJHI 2430002011WL010468 DHANURJAYA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962510038 Mr. DHANURJAYA MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24060720230424898 06/07/2023 PHULA PUJARI 2430002011WL010468 PHULA PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962510039 Mrs. FULA PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24060720230424899 06/07/2023 PHULA PUJARI 2430002011WL010468 PHULA PUJARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962510040 Mrs. FULA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
7 KOSAGUMUDA OR-30-002-011-007/26886
(K.SEMLA) 		2430002011NRG24060720230424866 06/07/2023 MANSING BHADARI 2430002011WL010468 MANSING BHADARI 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4962510043 MANSINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-011-007/26886
(K.SEMLA) 		2430002011NRG24060720230424867 06/07/2023 MANSING BHADARI 2430002011WL010468 MANSING BHADARI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4962510044 MANSINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24060720230424880 06/07/2023 MADAN MUNDA 2430002011WL010468 MADAN MUNDA 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4962510045 MADAN MUNDA PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24060720230424878 06/07/2023 MADAN MUNDA 2430002011WL010468 MADAN MUNDA 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4962510046 MADAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
11 KOSAGUMUDA OR-30-002-011-007/26821
(K.SEMLA) 		2430002011NRG24060720230424844 06/07/2023 RAMESH BHATRA 2430002011WL010468 RAMESH BHATRA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4962510035 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-007/26821
(K.SEMLA) 		2430002011NRG24060720230424845 06/07/2023 RAMESH BHATRA 2430002011WL010468 RAMESH BHATRA 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4962510036 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
13 KOSAGUMUDA OR-30-002-011-001/26345-A
(K.SEMLA) 		2430002011NRG24060720230424790 06/07/2023 NILAMBAR NAYAK 2430002011WL010468 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962509979 NILAMBAR NAYAK STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-011-001/26345-A
(K.SEMLA) 		2430002011NRG24060720230424791 06/07/2023 NILAMBAR NAYAK 2430002011WL010468 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962509980 NILAMBAR NAYAK STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-011-002/26533
(K.SEMLA) 		2430002011NRG24060720230424792 06/07/2023 BISWANATH PUJARI 2430002011WL010468 BISWANATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510053 Mr. BISWANATH PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-002/26533
(K.SEMLA) 		2430002011NRG24060720230424793 06/07/2023 BISWANATH PUJARI 2430002011WL010468 BISWANATH PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962510054 Mr. BISWANATH PUJARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-002/26616
(K.SEMLA) 		2430002011NRG24060720230424796 06/07/2023 PRAHALAD PUJARI 2430002011WL010468 PRAHALAD PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510030 Mr. PRAHLAD PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-002/26616
(K.SEMLA) 		2430002011NRG24060720230424797 06/07/2023 PRAHALAD PUJARI 2430002011WL010468 PRAHALAD PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962509983 Mr. PRAHLAD PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-002/34072
(K.SEMLA) 		2430002011NRG24060720230424802 06/07/2023 AYATU BHATRA 2430002011WL010468 AYATU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510026 AYAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-011-002/34072
(K.SEMLA) 		2430002011NRG24060720230424804 06/07/2023 AYATU BHATRA 2430002011WL010468 AYATU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962510028 AYAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-011-002/34072
(K.SEMLA) 		2430002011NRG24060720230424805 06/07/2023 KUMARI BHATRA 2430002011WL010468 KUMARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962510029 Mrs. KUMARI BHATARA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-002/34072
(K.SEMLA) 		2430002011NRG24060720230424803 06/07/2023 KUMARI BHATRA 2430002011WL010468 KUMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510027 Mrs. KUMARI BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24060720230424806 06/07/2023 KAILASH BHATRA 2430002011WL010468 KAILASH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962510016 KAILAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24060720230424808 06/07/2023 KAILASH BHATRA 2430002011WL010468 KAILASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510018 KAILAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24060720230424809 06/07/2023 PHULAMATI BHATRA 2430002011WL010468 PHULAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510019 PHULAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24060720230424807 06/07/2023 PHULAMATI BHATRA 2430002011WL010468 PHULAMATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962510017 PHULAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-011-002/34085
(K.SEMLA) 		2430002011NRG24060720230424810 06/07/2023 SHAYAMSUNDAR BHATRA 2430002011WL010468 SHAYAMSUNDAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509986 Mr. SHYAMSUNDAR BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-002/34085
(K.SEMLA) 		2430002011NRG24060720230424811 06/07/2023 SHAYAMSUNDAR BHATRA 2430002011WL010468 SHAYAMSUNDAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509987 Mr. SHYAMSUNDAR BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24060720230424813 06/07/2023 DHANAMATI PUJARI 2430002011WL010468 DHANAMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510009 Mrs. DHANMATI PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24060720230424815 06/07/2023 DHANAMATI PUJARI 2430002011WL010468 DHANAMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510011 Mrs. DHANMATI PUJARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24060720230424814 06/07/2023 SAILENDRA PUJARI 2430002011WL010468 SAILENDRA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510010 SAILENDRA PUJARI PUNJAB NATIONAL BANK(508568)
32 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24060720230424812 06/07/2023 SAILENDRA PUJARI 2430002011WL010468 SAILENDRA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510008 SAILENDRA PUJARI PUNJAB NATIONAL BANK(508568)
33 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24060720230424816 06/07/2023 BHAGATRAM BHATRA 2430002011WL010468 BHAGATRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509971 BHAGATRAM BHATRA BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24060720230424818 06/07/2023 BHAGATRAM BHATRA 2430002011WL010468 BHAGATRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509973 BHAGATRAM BHATRA BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24060720230424819 06/07/2023 KUMARI BHATRA 2430002011WL010468 KUMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509974 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24060720230424817 06/07/2023 KUMARI BHATRA 2430002011WL010468 KUMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509972 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-007/26723
(K.SEMLA) 		2430002011NRG24060720230424821 06/07/2023 DHANAI MAJHI 2430002011WL010468 DHANAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510006 DHANAI MAJHI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-007/26723
(K.SEMLA) 		2430002011NRG24060720230424823 06/07/2023 DHANAI MAJHI 2430002011WL010468 DHANAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510007 DHANAI MAJHI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24060720230424825 06/07/2023 URMILA BHATRA 2430002011WL010468 URMILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510014 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24060720230424827 06/07/2023 URMILA BHATRA 2430002011WL010468 URMILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510015 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24060720230424828 06/07/2023 JAGABANDHU ROUTA 2430002011WL010468 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510031 Mr. JAGABANDHU GOUD UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24060720230424829 06/07/2023 JAGABANDHU ROUTA 2430002011WL010468 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510032 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24060720230424830 06/07/2023 JAGABANDHU ROUTA 2430002011WL010468 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510033 Mr. JAGABANDHU GOUD UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24060720230424831 06/07/2023 JAGABANDHU ROUTA 2430002011WL010468 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510034 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-007/26775
(K.SEMLA) 		2430002011NRG24060720230424832 06/07/2023 SARADA MAJHI 2430002011WL010468 SARADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962509984 Mr. SARAD KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-007/26775
(K.SEMLA) 		2430002011NRG24060720230424833 06/07/2023 SARADA MAJHI 2430002011WL010468 SARADA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509985 Mr. SARAD KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-007/26780
(K.SEMLA) 		2430002011NRG24060720230424834 06/07/2023 JANAKA PUJARI 2430002011WL010468 JANAKA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509977 Mrs. JANAKA PUJARI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-007/26780
(K.SEMLA) 		2430002011NRG24060720230424835 06/07/2023 JANAKA PUJARI 2430002011WL010468 JANAKA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962509978 Mrs. JANAKA PUJARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24060720230424836 06/07/2023 SAMARU PUJARI 2430002011WL010468 SAMARU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962509969 Mr. SAMARU PUJARI S/O SANADHAR UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24060720230424838 06/07/2023 SAMARU PUJARI 2430002011WL010468 SAMARU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509970 Mr. SAMARU PUJARI S/O SANADHAR UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-007/26823
(K.SEMLA) 		2430002011NRG24060720230424846 06/07/2023 SHLA BHANDARI 2430002011WL010468 SHLA BHANDARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509992 Miss. SILA BHANDARI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-007/26823
(K.SEMLA) 		2430002011NRG24060720230424847 06/07/2023 SHLA BHANDARI 2430002011WL010468 SHLA BHANDARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962509993 Miss. SILA BHANDARI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24060720230424848 06/07/2023 CHANDRASENA SAMARATH 2430002011WL010468 CHANDRASENA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510002 CHANDRASENA SAMARATH BANK OF BARODA(606985)
54 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24060720230424851 06/07/2023 CHANDRASENA SAMARATH 2430002011WL010468 CHANDRASENA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510004 CHANDRASENA SAMARATH BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24060720230424850 06/07/2023 KUMARI SAMARATH 2430002011WL010468 KUMARI SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962509976 Mrs. KUMARI SAMARATH UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24060720230424853 06/07/2023 KUMARI SAMARATH 2430002011WL010468 KUMARI SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509975 Mrs. KUMARI SAMARATH UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24060720230424852 06/07/2023 MANGALDEI SAMARATH 2430002011WL010468 MANGALDEI SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510005 MANGALDEI . SAMRATH UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24060720230424849 06/07/2023 MANGALDEI SAMARATH 2430002011WL010468 MANGALDEI SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510003 MANGALDEI . SAMRATH UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24060720230424863 06/07/2023 DAMU PUJARI 2430002011WL010468 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510022 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24060720230424865 06/07/2023 DAMU PUJARI 2430002011WL010468 DAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510023 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-007/26889
(K.SEMLA) 		2430002011NRG24060720230424868 06/07/2023 BHAGABAN PUJARI 2430002011WL010468 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510024 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-007/26889
(K.SEMLA) 		2430002011NRG24060720230424869 06/07/2023 BHAGABAN PUJARI 2430002011WL010468 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510025 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24060720230424871 06/07/2023 PIPILA SAMARATH 2430002011WL010468 PIPILA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509988 Mrs. PIPILA SAMRATH UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24060720230424873 06/07/2023 PIPILA SAMARATH 2430002011WL010468 PIPILA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509989 Mrs. PIPILA SAMRATH UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24060720230424875 06/07/2023 BIMALA SAMARATH 2430002011WL010468 BIMALA SAMARATH 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962510012 Miss. BIMALA SAMARATH UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24060720230424877 06/07/2023 BIMALA SAMARATH 2430002011WL010468 BIMALA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510013 Miss. BIMALA SAMARATH UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24060720230424881 06/07/2023 RADHA MUNDA 2430002011WL010468 RADHA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509990 Miss. RADHAMANI MUNDA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24060720230424879 06/07/2023 RADHA MUNDA 2430002011WL010468 RADHA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509991 Miss. RADHAMANI MUNDA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24060720230424883 06/07/2023 ULASI PUJARI 2430002011WL010468 ULASI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509996 Mrs. ULLASI PUJARI UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24060720230424885 06/07/2023 ULASI PUJARI 2430002011WL010468 ULASI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509997 Mrs. ULLASI PUJARI UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24060720230424887 06/07/2023 BAIDI SAMRAHT 2430002011WL010468 BAIDI SAMRAHT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510001 Mrs. BAIDI SAMARATH UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24060720230424889 06/07/2023 BAIDI SAMRAHT 2430002011WL010468 BAIDI SAMRAHT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510000 Mrs. BAIDI SAMARATH UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24060720230424888 06/07/2023 DAMBARU SAMRATH 2430002011WL010468 DAMBARU SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509995 Mr. DAMBARU SAMRATH UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24060720230424886 06/07/2023 DAMBARU SAMRATH 2430002011WL010468 DAMBARU SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509994 Mr. DAMBARU SAMRATH UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24060720230424890 06/07/2023 CHINGUDU PUJARI 2430002011WL010468 CHINGUDU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962509981 Mr. CHINGUDU PUJARI UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24060720230424892 06/07/2023 CHINGUDU PUJARI 2430002011WL010468 CHINGUDU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509982 Mr. CHINGUDU PUJARI UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-011-007/26947
(K.SEMLA) 		2430002011NRG24060720230424895 06/07/2023 DHANMATI MAJHI 2430002011WL010468 DHANMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510021 Mrs. DHANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-011-007/26947
(K.SEMLA) 		2430002011NRG24060720230424897 06/07/2023 DHANMATI MAJHI 2430002011WL010468 DHANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510020 Mrs. DHANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-011-007/26965-A
(K.SEMLA) 		2430002011NRG24060720230424900 06/07/2023 NILA SAMARATH 2430002011WL010468 NILA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962509998 Mrs. NILA SAMRATH UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-011-007/26965-A
(K.SEMLA) 		2430002011NRG24060720230424901 06/07/2023 NILA SAMARATH 2430002011WL010468 NILA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962509999 Mrs. NILA SAMRATH UTKAL GRAMEEN BANK(607234)
SubTotal 99066 99066
81 KOSAGUMUDA OR-30-002-011-002/26554
(K.SEMLA) 		2430002011NRG24060720230424794 06/07/2023 DEBA BHATRA 2430002011WL010468 DEBA BHATRA 764020 1185 1185 Processed 30/08/2023 4962510051 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-011-002/26554
(K.SEMLA) 		2430002011NRG24060720230424795 06/07/2023 DEBA BHATRA 2430002011WL010468 DEBA BHATRA 764020 1659 1659 Processed 30/08/2023 4962510052 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-011-002/26630
(K.SEMLA) 		2430002011NRG24060720230424798 06/07/2023 NATHA BHATRA 2430002011WL010468 NATHA BHATRA 764020 1185 1185 Processed 30/08/2023 4962510047 JEMA BHATRA PUNJAB NATIONAL BANK(508568)
84 KOSAGUMUDA OR-30-002-011-002/26630
(K.SEMLA) 		2430002011NRG24060720230424800 06/07/2023 NATHA BHATRA 2430002011WL010468 NATHA BHATRA 764020 1659 1659 Processed 30/08/2023 4962510049 JEMA BHATRA PUNJAB NATIONAL BANK(508568)
85 KOSAGUMUDA OR-30-002-011-002/26630
(K.SEMLA) 		2430002011NRG24060720230424801 06/07/2023 NATHA BHATRA 2430002011WL010468 NATHA BHATRA 764020 1659 1659 Processed 30/08/2023 4962510050 Mr. NATH BHATRA UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-011-002/26630
(K.SEMLA) 		2430002011NRG24060720230424799 06/07/2023 NATHA BHATRA 2430002011WL010468 NATHA BHATRA 764020 1185 1185 Processed 30/08/2023 4962510048 Mr. NATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 125847 125847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_060723APB_FTO_316122 76406101 8532
2 KOSAGUMUDA OR2430002011_060723APB_FTO_316122 Bank of Baroda BARB0NABARA Nabarangapur 9243
3 KOSAGUMUDA OR2430002011_060723APB_FTO_316122 Punjab National Bank PUNB0765400 Kotpad 5925
4 KOSAGUMUDA OR2430002011_060723APB_FTO_316122 State Bank of India SBIN0002079 KOTPAD 3081
5 KOSAGUMUDA OR2430002011_060723APB_FTO_316122 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5688
6 KOSAGUMUDA OR2430002011_060723APB_FTO_316122 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 93378

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