Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:11:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_241123APB_FTO_809642
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-30-002-002-001/12726
(B.M.SEMLA) 		2430002002NRG24241120230814825 24/11/2023 ABHI MAJHI 2430002002WL059647 ABHI MAJHI 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1159740061 ABHI MAJHI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-001/34454
(B.M.SEMLA) 		2430002002NRG24241120230814852 24/11/2023 CHINTAMANI BHATRA 2430002002WL059647 CHINTAMANI BHATRA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1159740057 Ms. CHINTAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24241120230814798 24/11/2023 PADMA BHATRA 2430002002WL059647 PADMA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159740045 PADMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12606
(B.M.SEMLA) 		2430002002NRG24241120230814808 24/11/2023 KAILASH PUJARI 2430002002WL059647 KAILASH PUJARI 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159740068 KAILASH PUJARI FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24241120230814823 24/11/2023 RUKUNI MAJHI 2430002002WL059647 RUKUNI MAJHI 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159740052 RUKHIMINI MAJHI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/34452
(B.M.SEMLA) 		2430002002NRG24241120230814851 24/11/2023 KARISMA PUJARI 2430002002WL059647 KARISMA PUJARI 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159740058 KARISMA PUJARI BANK OF BARODA(606985)
SubTotal 7584 7584
7 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002002NRG24241120230814828 24/11/2023 GANESH MAJHI 2430002002WL059647 GANESH MAJHI 00165 IBKL0001832 1896 1896 Processed 02/03/2024 1159740037 GANESH MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
8 KOSAGUMUDA OR-30-002-002-001/12471
(B.M.SEMLA) 		2430002002NRG24241120230814801 24/11/2023 KAPURCHAND MAJHI 2430002002WL059647 KAPURCHAND MAJHI 00168 ICIC0002773 1896 1896 Processed 01/03/2024 1159740033 Mr. KAPURCHANDMAJHI KAPUR MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12711
(B.M.SEMLA) 		2430002002NRG24241120230814818 24/11/2023 HIRAMANI MAJHI 2430002002WL059647 HIRAMANI MAJHI 00168 ICIC0002773 1896 1896 Processed 01/03/2024 1159740023 HIRAMANI MAJHI ICICI BANK LTD(508534)
SubTotal 3792 3792
10 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24241120230814821 24/11/2023 NANDA MAJHI 2430002002WL059647 NANDA MAJHI 00354 PUNB0677400 1896 1896 Processed 02/03/2024 1159740048 NANDA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
11 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24241120230814833 24/11/2023 PANKAJ KUMAR MAJHI 2430002002WL059647 PANKAJ KUMAR MAJHI 00415 SBIN0001320 1896 1896 Processed 01/03/2024 1159740055 MR PANKAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24241120230814832 24/11/2023 TEJESWAR MAJHI 2430002002WL059647 TEJESWAR MAJHI 00415 SBIN0001320 1896 1896 Processed 01/03/2024 1159740038 MR TEJESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
13 KOSAGUMUDA OR-30-002-002-001/34658
(B.M.SEMLA) 		2430002002NRG24241120230814869 24/11/2023 Dhani Bhatra 2430002002WL059647 Dhani Bhatra 00415 SBIN0001325 1896 1896 Processed 01/03/2024 1159740067 Mr. DHANI BHATRA INDIAN BANK(607105)
SubTotal 1896 1896
14 KOSAGUMUDA OR-30-002-002-001/33945
(B.M.SEMLA) 		2430002002NRG24241120230814846 24/11/2023 BHAGABATI BHATRA 2430002002WL059647 BHAGABATI BHATRA 00415 SBIN0002079 1896 1896 Processed 01/03/2024 1159740043 BHAGA BHATRA ICICI BANK LTD(508534)
SubTotal 1896 1896
15 KOSAGUMUDA OR-30-002-002-001/12408
(B.M.SEMLA) 		2430002002NRG24241120230814790 24/11/2023 LACHIMDHAR BHATRA 2430002002WL059647 LACHIMDHAR BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740049 LACHHIMDHAR BHATRA FINO PAYMENTS BANK LTD(608001)
16 KOSAGUMUDA OR-30-002-002-001/12409
(B.M.SEMLA) 		2430002002NRG24241120230814791 24/11/2023 NARSING BEHERA 2430002002WL059647 NARSING BEHERA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740044 MR NARASINGH BEHERA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24241120230814796 24/11/2023 DEBA BHATRA 2430002002WL059647 DEBA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740051 DEB BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24241120230814812 24/11/2023 SWATI RANDHARI 2430002002WL059647 SWATI RANDHARI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740054 MRS SWATI RANDHARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/12636
(B.M.SEMLA) 		2430002002NRG24241120230814814 24/11/2023 LATA BHATRA 2430002002WL059647 LATA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740050 MRS LATA BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-001/12709
(B.M.SEMLA) 		2430002002NRG24241120230814817 24/11/2023 CHAKAN MAJHI 2430002002WL059647 CHAKAN MAJHI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740056 MRS CHAKAN MAJHI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-001/12711-A
(B.M.SEMLA) 		2430002002NRG24241120230814819 24/11/2023 BIDYADHAR MAJHI 2430002002WL059647 BIDYADHAR MAJHI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740034 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-001/12782
(B.M.SEMLA) 		2430002002NRG24241120230814840 24/11/2023 SUKMATI JANI 2430002002WL059647 SUKMATI JANI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740065 SUKAMATI JANI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-001/12788-A
(B.M.SEMLA) 		2430002002NRG24241120230814842 24/11/2023 CHAMPA BHATRA 2430002002WL059647 CHAMPA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740053 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-001/12794
(B.M.SEMLA) 		2430002002NRG24241120230814843 24/11/2023 MANIMA BHATRA 2430002002WL059647 MANIMA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740047 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-001/12798
(B.M.SEMLA) 		2430002002NRG24241120230814844 24/11/2023 JAYANTI BHATRA 2430002002WL059647 JAYANTI BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740046 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-001/34654
(B.M.SEMLA) 		2430002002NRG24241120230814867 24/11/2023 Jamuna Bhatra 2430002002WL059647 Jamuna Bhatra 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740066 KAMALABATI MAJHI DO BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-001/34659
(B.M.SEMLA) 		2430002002NRG24241120230814870 24/11/2023 Latarani Behera 2430002002WL059647 Latarani Behera 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159740064 MISS LATARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 24648 24648
28 KOSAGUMUDA OR-30-002-002-001/12726
(B.M.SEMLA) 		2430002002NRG24241120230814826 24/11/2023 PAKALI BHATRA 2430002002WL059647 PAKALI BHATRA 00415 SBIN0010933 1896 1896 Processed 01/03/2024 1159740039 PAKILI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
29 KOSAGUMUDA OR-30-002-002-001/34636
(B.M.SEMLA) 		2430002002NRG24241120230814854 24/11/2023 Purni Pujari 2430002002WL059647 Purni Pujari 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1159740069 Mrs. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
30 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002002NRG24241120230814802 24/11/2023 PADMAN MAJHI 2430002002WL059647 PADMAN MAJHI 00468 UBIN0810606 1896 1896 Processed 01/03/2024 1159740029 Mr. PADMAN MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12607-A
(B.M.SEMLA) 		2430002002NRG24241120230814810 24/11/2023 LAXMAN BHATRA 2430002002WL059647 LAXMAN BHATRA 00468 UBIN0810606 1896 1896 Processed 01/03/2024 1159740041 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
32 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24241120230814787 24/11/2023 BAIDI MAJHI 2430002002WL059647 BAIDI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740072 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24241120230814792 24/11/2023 DHANAI CHALAN 2430002002WL059647 DHANAI CHALAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740081 BUTAKI CHALAN ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24241120230814793 24/11/2023 SAMDU CHALAN 2430002002WL059647 SAMDU CHALAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740030 Mr. SAMUDU CHALAN UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12447-B
(B.M.SEMLA) 		2430002002NRG24241120230814795 24/11/2023 JAMUBATI BHATRA 2430002002WL059647 JAMUBATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740078 JAMUBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24241120230814799 24/11/2023 ALEKHA BHATRA 2430002002WL059647 ALEKHA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740035 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24241120230814800 24/11/2023 ALEKHA BHATRA 2430002002WL059647 ALEKHA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740036 ULLASI BHATRA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-002-001/12568
(B.M.SEMLA) 		2430002002NRG24241120230814803 24/11/2023 CHITU BHATRA 2430002002WL059647 CHITU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740031 Mr. CHITTU BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12568
(B.M.SEMLA) 		2430002002NRG24241120230814804 24/11/2023 PHULAMA BHATRA 2430002002WL059647 PHULAMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740040 Mrs. PULAMA BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24241120230814806 24/11/2023 BUDEI BHATRA 2430002002WL059647 BUDEI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740075 BUDAYA BHATRA UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24241120230814805 24/11/2023 THABIR BHATRA 2430002002WL059647 THABIR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740077 Mr. TABIRA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-001/12606
(B.M.SEMLA) 		2430002002NRG24241120230814809 24/11/2023 RADHA PUJARI 2430002002WL059647 RADHA PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740070 RADHA PUJARI FINO PAYMENTS BANK LTD(608001)
43 KOSAGUMUDA OR-30-002-002-001/12614-A
(B.M.SEMLA) 		2430002002NRG24241120230814811 24/11/2023 PADAMINI BHATRA 2430002002WL059647 PADAMINI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740062 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-002-001/12628
(B.M.SEMLA) 		2430002002NRG24241120230814813 24/11/2023 BHAGA MAJHI 2430002002WL059647 BHAGA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740073 BAGA MAJHI ICICI BANK LTD(508534)
45 KOSAGUMUDA OR-30-002-002-001/12666
(B.M.SEMLA) 		2430002002NRG24241120230814815 24/11/2023 DIBAKAR BHATRA 2430002002WL059647 DIBAKAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740032 Mr. DIBAKAR BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-001/12676-C
(B.M.SEMLA) 		2430002002NRG24241120230814816 24/11/2023 NILA BHATRA 2430002002WL059647 NILA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740059 NILA BHATAR FINO PAYMENTS BANK LTD(608001)
47 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24241120230814820 24/11/2023 PITAMBAR BHATRA 2430002002WL059647 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740080 PITAMBAR BHATRA ICICI BANK LTD(508534)
48 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24241120230814822 24/11/2023 BALAK RAM MAJHI 2430002002WL059647 BALAK RAM MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740076 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24241120230814824 24/11/2023 ANANTRAM MAJHI 2430002002WL059647 ANANTRAM MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740082 Mr. ANANTARAM MAJHI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-001/12726-B
(B.M.SEMLA) 		2430002002NRG24241120230814827 24/11/2023 BISMA MAJHI 2430002002WL059647 BISMA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740087 Mr. BHISMA MAJHI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-001/12727-A
(B.M.SEMLA) 		2430002002NRG24241120230814829 24/11/2023 DIBAKAR MAJHI 2430002002WL059647 DIBAKAR MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740084 DIBAKAR MAJHI ICICI BANK LTD(508534)
52 KOSAGUMUDA OR-30-002-002-001/12733
(B.M.SEMLA) 		2430002002NRG24241120230814830 24/11/2023 CHAITAN MAJHI 2430002002WL059647 CHAITAN MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740079 CHAITANYA MAJHI ICICI BANK LTD(508534)
53 KOSAGUMUDA OR-30-002-002-001/12733
(B.M.SEMLA) 		2430002002NRG24241120230814831 24/11/2023 KAMALA MAJHI 2430002002WL059647 KAMALA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740083 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-002-001/12750
(B.M.SEMLA) 		2430002002NRG24241120230814834 24/11/2023 NILAM CHALAN 2430002002WL059647 NILAM CHALAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740042 NILAMCHALAN .. FINO PAYMENTS BANK LTD(608001)
55 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24241120230814836 24/11/2023 RASBATI MAJHI 2430002002WL059647 RASBATI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740060 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002002NRG24241120230814839 24/11/2023 DEBAKI MAJHI 2430002002WL059647 DEBAKI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740074 DEBAKI MAJHI ICICI BANK LTD(508534)
57 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002002NRG24241120230814847 24/11/2023 SRIDHAR BHATRA 2430002002WL059647 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740071 Mr. SRIDHAR . BHATARA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/34413
(B.M.SEMLA) 		2430002002NRG24241120230814848 24/11/2023 SATAI PUJAR 2430002002WL059647 SATAI PUJAR 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740086 Miss. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-001/34421
(B.M.SEMLA) 		2430002002NRG24241120230814850 24/11/2023 DALIMBA MAJHI 2430002002WL059647 DALIMBA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740091 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-001/34638
(B.M.SEMLA) 		2430002002NRG24241120230814855 24/11/2023 Sukri Chalan 2430002002WL059647 Sukri Chalan 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740063 Miss. SUKRI CHALAN UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-001/34639
(B.M.SEMLA) 		2430002002NRG24241120230814856 24/11/2023 Bhagaban Majhi 2430002002WL059647 Bhagaban Majhi 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740092 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSAGUMUDA OR-30-002-002-001/34640
(B.M.SEMLA) 		2430002002NRG24241120230814857 24/11/2023 Subhadra Majhi 2430002002WL059647 Subhadra Majhi 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740089 Mrs. SUBHADRA MAJHI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-001/34641
(B.M.SEMLA) 		2430002002NRG24241120230814858 24/11/2023 Debenti Bhatra 2430002002WL059647 Debenti Bhatra 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740094 DEBENTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-002-001/34642
(B.M.SEMLA) 		2430002002NRG24241120230814859 24/11/2023 Damae Majhi 2430002002WL059647 Damae Majhi 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740095 DAMAE MAJHI BANK OF BARODA(606985)
65 KOSAGUMUDA OR-30-002-002-001/34647
(B.M.SEMLA) 		2430002002NRG24241120230814861 24/11/2023 Priti Nibedita Majhi 2430002002WL059647 Priti Nibedita Majhi 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740085 MISS PRITINIBEDITA MAJHI STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-002-001/34649
(B.M.SEMLA) 		2430002002NRG24241120230814863 24/11/2023 Rama Majhi 2430002002WL059647 Rama Majhi 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740090 Mrs. Rama Majhi UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-001/34651
(B.M.SEMLA) 		2430002002NRG24241120230814865 24/11/2023 Radama Majhi 2430002002WL059647 Radama Majhi 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740093 RADAMA MAJHI UNION BANK OF INDIA(508500)
68 KOSAGUMUDA OR-30-002-002-001/34660
(B.M.SEMLA) 		2430002002NRG24241120230814871 24/11/2023 Padmani Majhi 2430002002WL059647 Padmani Majhi 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159740088 PADMANI MAJHI ICICI BANK LTD(508534)
SubTotal 70152 70152
69 KOSAGUMUDA OR-30-002-002-004/34422
(B.M.SEMLA) 		2430002002NRG24241120230814873 24/11/2023 BANASINGH BHATRA 2430002002WL059647 BANASINGH BHATRA 00553 INDB0001021 1896 1896 Processed 01/03/2024 1159740028 Mr. BANASINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
70 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24241120230814788 24/11/2023 AKASH BHATRA 2430002002WL059647 AKASH BHATRA 00691 IPOS0000001 1896 1896 Processed 01/03/2024 1159740025 AKASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24241120230814789 24/11/2023 BAISAKHI BHATRA 2430002002WL059647 BAISAKHI BHATRA 00691 IPOS0000001 1896 1896 Processed 01/03/2024 1159740026 BAISAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002002NRG24241120230814838 24/11/2023 DHANAMANI BHATRA 2430002002WL059647 DHANAMANI BHATRA 00691 IPOS0000001 1896 1896 Processed 01/03/2024 1159740024 DHANAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002002NRG24241120230814837 24/11/2023 TANKADHAR MAJHI 2430002002WL059647 TANKADHAR MAJHI 00691 IPOS0000001 1896 1896 Processed 01/03/2024 1159740027 TANKADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 138408 138408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 Bank of Baroda BARB0UMARKO UMARKOTE 7584
3 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 IDBI Bank IBKL0001832 NABARANGPUR 1896
4 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 ICICI BANK ICIC0002773 KOSAGUMDA 3792
5 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
6 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 State Bank of India SBIN0001320 NOWRANGPUR 3792
7 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 State Bank of India SBIN0001325 MALKANGIRI 1896
8 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 State Bank of India SBIN0002079 KOTPAD 1896
9 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 State Bank of India SBIN0006972 MOKEYA SAB 24648
10 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 State Bank of India SBIN0010933 DABUGAON 1896
11 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 Union Bank of India UBIN0562513 NABARANGPUR 1896
12 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 Union Bank of India UBIN0810606 NABARANGPUR 3792
13 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 64464
14 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5688
15 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1896
16 KOSAGUMUDA OR2430002002_241123APB_FTO_809642 India Post Payments Bank IPOS0000001 NABARANGPUR 7584

Download In Excel