Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_190523APB_FTO_132301
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-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24180520230168105 19/05/2023 ASTAMA GOUDA 2430002003WL004036 ASTAMA GOUDA 00045 BARB0NABARA 474 474 Processed 25/05/2023 1856186342 ASTAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24180520230168107 19/05/2023 MUKTA NAIK 2430002003WL004036 MUKTA NAIK 00045 BARB0NABARA 474 474 Processed 25/05/2023 1856186341 Miss. MUKTA NAIK UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-003-004/45189
(BADAAMDA) 		2430002003NRG24180520230168130 19/05/2023 DAYANIDHI BHATRA 2430002003WL004036 DAYANIDHI BHATRA 00045 BARB0NABARA 474 474 Processed 25/05/2023 1856186345 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-003-004/45262
(BADAAMDA) 		2430002003NRG24180520230168188 19/05/2023 MANGALSAI BHATRA 2430002003WL004036 MANGALSAI BHATRA 00045 BARB0NABARA 711 711 Processed 25/05/2023 1856186343 Mr. MANGALSAI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-003-004/45305
(BADAAMDA) 		2430002003NRG24180520230168228 19/05/2023 DHANMATI HARIJAN 2430002003WL004036 DHANMATI HARIJAN 00045 BARB0NABARA 474 474 Processed 25/05/2023 1856186344 Mrs. DHANMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
6 KOSAGUMUDA OR-30-002-003-004/45104
(BADAAMDA) 		2430002003NRG24180520230168111 19/05/2023 LACHIM MURIA 2430002003WL004036 LACHIM MURIA 00415 SBIN0001320 474 474 Processed 25/05/2023 1856186316 LACHHIM MURIA STATE BANK OF INDIA(508548)
SubTotal 474 474
7 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24180520230168091 19/05/2023 HEMABATI MURIA 2430002003WL004036 HEMABATI MURIA 00415 SBIN0002079 711 711 Processed 25/05/2023 1856186323 Miss. HEMABATI MURIA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-003-004/45095
(BADAAMDA) 		2430002003NRG24180520230168099 19/05/2023 MANA GOUD 2430002003WL004036 MANA GOUD 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186335 MANA GOUD BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24180520230168104 19/05/2023 BADAR GOUDA 2430002003WL004036 BADAR GOUDA 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186320 BADAR GOUDA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24180520230168106 19/05/2023 TULARAM NAIK 2430002003WL004036 TULARAM NAIK 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186334 TULARAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-004/45177
(BADAAMDA) 		2430002003NRG24180520230168116 19/05/2023 SADAN BHATRA 2430002003WL004036 SADAN BHATRA 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186329 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-004/45180
(BADAAMDA) 		2430002003NRG24180520230168119 19/05/2023 DEBAKI GOUD 2430002003WL004036 DEBAKI GOUD 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186338 MS DEBAKI GOUD STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-003-004/45187
(BADAAMDA) 		2430002003NRG24180520230168127 19/05/2023 RUKMANI BHATRA 2430002003WL004036 RUKMANI BHATRA 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186340 Mrs. RUKUNI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-003-004/45196
(BADAAMDA) 		2430002003NRG24180520230168134 19/05/2023 MANAMATI HARIJAN 2430002003WL004036 MANAMATI HARIJAN 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186337 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-003-004/45201
(BADAAMDA) 		2430002003NRG24180520230168137 19/05/2023 RATNI BHATRA 2430002003WL004036 RATNI BHATRA 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186333 RATNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-003-004/45203
(BADAAMDA) 		2430002003NRG24180520230168138 19/05/2023 SAMARU HARIJAN 2430002003WL004036 SAMARU HARIJAN 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186330 MR SAMARU HARIJAN STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-003-004/45207
(BADAAMDA) 		2430002003NRG24180520230168141 19/05/2023 PARBATI PAKHI 2430002003WL004036 PARBATI PAKHI 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186332 MISS PARBATI PAKHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-004/45235
(BADAAMDA) 		2430002003NRG24180520230168157 19/05/2023 PHULAMANI BISOI 2430002003WL004036 PHULAMANI BISOI 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186326 PHULAMANI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-003-004/45249
(BADAAMDA) 		2430002003NRG24180520230168169 19/05/2023 MAHADEB HARIJAN 2430002003WL004036 MAHADEB HARIJAN 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186321 Mr. MAHADEB HARIJAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-003-004/45251
(BADAAMDA) 		2430002003NRG24180520230168173 19/05/2023 MURALI BISOI 2430002003WL004036 MURALI BISOI 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186327 Mr. MURALI BISOI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-003-004/45252
(BADAAMDA) 		2430002003NRG24180520230168176 19/05/2023 KHAGAPATI BHATRA 2430002003WL004036 KHAGAPATI BHATRA 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186331 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-004/45259
(BADAAMDA) 		2430002003NRG24180520230168184 19/05/2023 CHAMPA BHATRA 2430002003WL004036 CHAMPA BHATRA 00415 SBIN0002079 711 711 Processed 25/05/2023 1856186336 MS CHAMPA CHALAN STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-003-004/45267
(BADAAMDA) 		2430002003NRG24180520230168192 19/05/2023 JAYANTI BHATRA 2430002003WL004036 JAYANTI BHATRA 00415 SBIN0002079 711 711 Processed 25/05/2023 1856186324 Ms. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-003-004/45270
(BADAAMDA) 		2430002003NRG24180520230168197 19/05/2023 GANESH PUJARI 2430002003WL004036 GANESH PUJARI 00415 SBIN0002079 711 711 Processed 25/05/2023 1856186328 GANESH PUJARI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-003-004/45282
(BADAAMDA) 		2430002003NRG24180520230168212 19/05/2023 MAINA HARIJAN 2430002003WL004036 MAINA HARIJAN 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186339 MRS MAINA HARIJAN STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-003-004/45284
(BADAAMDA) 		2430002003NRG24180520230168213 19/05/2023 SAN BHATRA 2430002003WL004036 SAN BHATRA 00415 SBIN0002079 474 474 Processed 25/05/2023 1856186325 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-003-004/45341
(BADAAMDA) 		2430002003NRG24180520230168270 19/05/2023 PINKU RANDHARI 2430002003WL004036 PINKU RANDHARI 00415 SBIN0002079 237 237 Processed 25/05/2023 1856186322 PINKU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
28 KOSAGUMUDA OR-30-002-003-004/22624
(BADAAMDA) 		2430002003NRG24180520230168078 19/05/2023 SUKAL NAIK 2430002003WL004036 SUKAL NAIK 00415 SBIN0006972 711 711 Processed 25/05/2023 1856186318 MRS SUKAL NAYAK STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-003-004/45300
(BADAAMDA) 		2430002003NRG24180520230168221 19/05/2023 PHULA GANDA 2430002003WL004036 PHULA GANDA 00415 SBIN0006972 474 474 Processed 25/05/2023 1856186317 PHULA GANDA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-003-004/45304
(BADAAMDA) 		2430002003NRG24180520230168225 19/05/2023 ANJANA BOSE 2430002003WL004036 ANJANA BOSE 00415 SBIN0006972 474 474 Processed 25/05/2023 1856186319 ANJANA BOSH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
31 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24180520230168097 19/05/2023 BHAGABATI MURIA 2430002003WL004036 BHAGABATI MURIA 00468 UBIN0562513 711 711 Processed 25/05/2023 1856186353 Bhagabati Muria BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24180520230168096 19/05/2023 TULASIRAM NAYAK 2430002003WL004036 TULASIRAM NAYAK 00468 UBIN0562513 711 711 Processed 25/05/2023 1856186352 TULASIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-003-004/45120
(BADAAMDA) 		2430002003NRG24180520230168112 19/05/2023 BAIJANTI GOUDA 2430002003WL004036 BAIJANTI GOUDA 00468 UBIN0562513 474 474 Processed 25/05/2023 1856186254 Mrs. BAIJANTI GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-003-004/45122
(BADAAMDA) 		2430002003NRG24180520230168115 19/05/2023 BHARAT MURIA 2430002003WL004036 BHARAT MURIA 00468 UBIN0562513 474 474 Processed 25/05/2023 1856186255 BHARAT MURIA BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-003-004/45185
(BADAAMDA) 		2430002003NRG24180520230168123 19/05/2023 MADANA BHATRA 2430002003WL004036 MADANA BHATRA 00468 UBIN0562513 474 474 Processed 25/05/2023 1856186349 MADANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-003-004/45186
(BADAAMDA) 		2430002003NRG24180520230168126 19/05/2023 KAMAKALA NAYAK 2430002003WL004036 KAMAKALA NAYAK 00468 UBIN0562513 474 474 Processed 25/05/2023 1856186354 KAMAKALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-003-004/45191
(BADAAMDA) 		2430002003NRG24180520230168131 19/05/2023 MANAMATI HARIJAN 2430002003WL004036 MANAMATI HARIJAN 00468 UBIN0562513 474 474 Processed 25/05/2023 1856186356 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-003-004/45210
(BADAAMDA) 		2430002003NRG24180520230168142 19/05/2023 NINDA RAUT 2430002003WL004036 NINDA RAUT 00468 UBIN0562513 474 474 Processed 25/05/2023 1856186351 NINDA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-003-004/45302
(BADAAMDA) 		2430002003NRG24180520230168224 19/05/2023 KHRISTAMANI HARIJAN 2430002003WL004036 KHRISTAMANI HARIJAN 00468 UBIN0562513 474 474 Processed 25/05/2023 1856186348 MRS KHRISTAMANI HARIJAN STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-003-004/45354
(BADAAMDA) 		2430002003NRG24180520230168286 19/05/2023 MANGALDEI MURIA 2430002003WL004036 MANGALDEI MURIA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186267 MS MANGALDEI SIRA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-003-004/45363
(BADAAMDA) 		2430002003NRG24180520230168287 19/05/2023 HEMANTI GOUD 2430002003WL004036 HEMANTI GOUD 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186350 Miss. HEMANTI GOUDA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-003-004/45368
(BADAAMDA) 		2430002003NRG24180520230168290 19/05/2023 DHANMATI NAIK 2430002003WL004036 DHANMATI NAIK 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186355 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-003-004/45371
(BADAAMDA) 		2430002003NRG24180520230168291 19/05/2023 ANSUMAN GOUDA 2430002003WL004036 ANSUMAN GOUDA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186261 ANSUMAN GOUDA UNION BANK OF INDIA(508500)
44 KOSAGUMUDA OR-30-002-003-004/45372
(BADAAMDA) 		2430002003NRG24180520230168294 19/05/2023 DAYMATI GOUDA 2430002003WL004036 DAYMATI GOUDA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186264 MRS DAYMATI GOUDA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24180520230168295 19/05/2023 DUMARDHAR BHATARA 2430002003WL004036 DUMARDHAR BHATARA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186260 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-003-004/45379
(BADAAMDA) 		2430002003NRG24180520230168298 19/05/2023 SUKARI MURIA 2430002003WL004036 SUKARI MURIA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186266 MRS SUKRI MURIA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24180520230168299 19/05/2023 MANGAL NAIK 2430002003WL004036 MANGAL NAIK 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186256 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24180520230168302 19/05/2023 SANADEI MURIA 2430002003WL004036 SANADEI MURIA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186263 MS GURI MURIA STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24180520230168303 19/05/2023 BUDAE GOUDA 2430002003WL004036 BUDAE GOUDA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186257 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-003-004/45383
(BADAAMDA) 		2430002003NRG24180520230168306 19/05/2023 KAMALA MURIA 2430002003WL004036 KAMALA MURIA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186262 KAMALA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24180520230168307 19/05/2023 BUDRAM GOUDA 2430002003WL004036 BUDRAM GOUDA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186253 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24180520230168310 19/05/2023 PADAMANI MURIA 2430002003WL004036 PADAMANI MURIA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186252 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24180520230168311 19/05/2023 DHANMATI NAIK 2430002003WL004036 DHANMATI NAIK 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186359 MRS MOTI MURIA STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-003-004/45393
(BADAAMDA) 		2430002003NRG24180520230168314 19/05/2023 SANADI GOUDA 2430002003WL004036 SANADI GOUDA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186358 Miss. SANADI GOUDA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-003-004/45394
(BADAAMDA) 		2430002003NRG24180520230168315 19/05/2023 LACHHAMAN GOUDA 2430002003WL004036 LACHHAMAN GOUDA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186357 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-003-004/45398
(BADAAMDA) 		2430002003NRG24180520230168318 19/05/2023 RATANA MURIA 2430002003WL004036 RATANA MURIA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186270 Miss. RATNA MURIA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-003-004/45399
(BADAAMDA) 		2430002003NRG24180520230168319 19/05/2023 SABATRI MURIA 2430002003WL004036 SABATRI MURIA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186269 MS SABITRI MURIA STATE BANK OF INDIA(508548)
58 KOSAGUMUDA OR-30-002-003-004/45400
(BADAAMDA) 		2430002003NRG24180520230168322 19/05/2023 KESA GOUDA 2430002003WL004036 KESA GOUDA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186259 KESA GOUDA BANK OF BARODA(606985)
59 KOSAGUMUDA OR-30-002-003-004/45405
(BADAAMDA) 		2430002003NRG24180520230168323 19/05/2023 KAMALA BISOI 2430002003WL004036 KAMALA BISOI 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186265 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
60 KOSAGUMUDA OR-30-002-003-004/45407
(BADAAMDA) 		2430002003NRG24180520230168326 19/05/2023 CHANDRAMANI GOUDA 2430002003WL004036 CHANDRAMANI GOUDA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186268 MS CHANDRAMANI GOUD STATE BANK OF INDIA(508548)
61 KOSAGUMUDA OR-30-002-003-004/45417
(BADAAMDA) 		2430002003NRG24180520230168327 19/05/2023 BASANTI BISOI 2430002003WL004036 BASANTI BISOI 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186347 BASANTI BISOI UNION BANK OF INDIA(508500)
62 KOSAGUMUDA OR-30-002-003-004/45418
(BADAAMDA) 		2430002003NRG24180520230168330 19/05/2023 KOUSHALYA MURIA 2430002003WL004036 KOUSHALYA MURIA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186258 KOUSHALYA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-003-004/45430
(BADAAMDA) 		2430002003NRG24180520230168331 19/05/2023 DHANSINGH MURIA 2430002003WL004036 DHANSINGH MURIA 00468 UBIN0562513 237 237 Processed 25/05/2023 1856186346 MR DHANASINGH MURIA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
64 KOSAGUMUDA OR-30-002-003-004/22658
(BADAAMDA) 		2430002003NRG24180520230168082 19/05/2023 SAMARU MURIA 2430002003WL004036 SAMARU MURIA 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856186276 Samaru Muria BANK OF BARODA(606985)
65 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24180520230168090 19/05/2023 BIDYADHAR MURIA 2430002003WL004036 BIDYADHAR MURIA 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1856186275 BIDYADHAR MURIA BANK OF BARODA(606985)
66 KOSAGUMUDA OR-30-002-003-004/45280
(BADAAMDA) 		2430002003NRG24180520230168208 19/05/2023 SUNAMANI BHATRA 2430002003WL004036 SUNAMANI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1856186273 SUNAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-003-004/45331
(BADAAMDA) 		2430002003NRG24180520230168259 19/05/2023 KUNTI KUMARI NAIK 2430002003WL004036 KUNTI KUMARI NAIK 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856186274 Mrs. KUNTI KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
68 KOSAGUMUDA OR-30-002-003-004/45184
(BADAAMDA) 		2430002003NRG24180520230168122 19/05/2023 BATI HARIJAN 2430002003WL004036 BATI HARIJAN 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186281 BATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-003-004/45211
(BADAAMDA) 		2430002003NRG24180520230168145 19/05/2023 SADANANDA MURIA 2430002003WL004036 SADANANDA MURIA 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186280 SADANANDA MURIA BANK OF BARODA(606985)
70 KOSAGUMUDA OR-30-002-003-004/45218
(BADAAMDA) 		2430002003NRG24180520230168148 19/05/2023 TULABATI BISOI 2430002003WL004036 TULABATI BISOI 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186279 MRS TULABATI BISOI STATE BANK OF INDIA(508548)
71 KOSAGUMUDA OR-30-002-003-004/45219
(BADAAMDA) 		2430002003NRG24180520230168149 19/05/2023 NILABATI MURIA 2430002003WL004036 NILABATI MURIA 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186283 MRS NILABATI MURIA STATE BANK OF INDIA(508548)
72 KOSAGUMUDA OR-30-002-003-004/45227
(BADAAMDA) 		2430002003NRG24180520230168156 19/05/2023 PREMABATI BISOI 2430002003WL004036 PREMABATI BISOI 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186278 PREMABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-003-004/45243
(BADAAMDA) 		2430002003NRG24180520230168165 19/05/2023 CHANDRABATI HARIJAN 2430002003WL004036 CHANDRABATI HARIJAN 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186311 CHANDRABATI HARIJAN STATE BANK OF INDIA(508548)
74 KOSAGUMUDA OR-30-002-003-004/45250
(BADAAMDA) 		2430002003NRG24180520230168172 19/05/2023 MANGATI BHATRA 2430002003WL004036 MANGATI BHATRA 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186314 MS MANGATI BHATRA STATE BANK OF INDIA(508548)
75 KOSAGUMUDA OR-30-002-003-004/45256
(BADAAMDA) 		2430002003NRG24180520230168180 19/05/2023 DEBAKI NAYAK 2430002003WL004036 DEBAKI NAYAK 00691 IPOS0000001 474 474 Processed 26/05/2023 1856186305 DEBAKI NAYAK ICICI BANK LTD(508534)
76 KOSAGUMUDA OR-30-002-003-004/45260
(BADAAMDA) 		2430002003NRG24180520230168185 19/05/2023 MOHAN GOUD 2430002003WL004036 MOHAN GOUD 00691 IPOS0000001 711 711 Processed 25/05/2023 1856186290 MOHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-003-004/45266
(BADAAMDA) 		2430002003NRG24180520230168189 19/05/2023 BASUDEB BHATRA 2430002003WL004036 BASUDEB BHATRA 00691 IPOS0000001 711 711 Processed 25/05/2023 1856186285 BASUDEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSAGUMUDA OR-30-002-003-004/45268
(BADAAMDA) 		2430002003NRG24180520230168193 19/05/2023 NANDARAM NAYAK 2430002003WL004036 NANDARAM NAYAK 00691 IPOS0000001 711 711 Processed 25/05/2023 1856186277 NANDARAM NAYAK UNION BANK OF INDIA(508500)
79 KOSAGUMUDA OR-30-002-003-004/45269
(BADAAMDA) 		2430002003NRG24180520230168196 19/05/2023 PARSHURAM BHATRA 2430002003WL004036 PARSHURAM BHATRA 00691 IPOS0000001 711 711 Processed 25/05/2023 1856186284 PARSHURAM BHATRA BANK OF BARODA(606985)
80 KOSAGUMUDA OR-30-002-003-004/45271
(BADAAMDA) 		2430002003NRG24180520230168200 19/05/2023 MANIMA BHATRA 2430002003WL004036 MANIMA BHATRA 00691 IPOS0000001 711 711 Processed 25/05/2023 1856186291 MANIMA CHALAN STATE BANK OF INDIA(508548)
81 KOSAGUMUDA OR-30-002-003-004/45273
(BADAAMDA) 		2430002003NRG24180520230168204 19/05/2023 TUNUKUMAR BHATRA 2430002003WL004036 TUNUKUMAR BHATRA 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186302 TUNUKUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-003-004/45278
(BADAAMDA) 		2430002003NRG24180520230168205 19/05/2023 RABINDRA HARIJAN 2430002003WL004036 RABINDRA HARIJAN 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186293 RABINDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOSAGUMUDA OR-30-002-003-004/45281
(BADAAMDA) 		2430002003NRG24180520230168209 19/05/2023 RAJU HARIJAN 2430002003WL004036 RAJU HARIJAN 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186294 RAJU HARIJAN FINO PAYMENTS BANK LTD(608001)
84 KOSAGUMUDA OR-30-002-003-004/45292
(BADAAMDA) 		2430002003NRG24180520230168217 19/05/2023 PADMA GANDA 2430002003WL004036 PADMA GANDA 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186288 MS PADMA GANDA STATE BANK OF INDIA(508548)
85 KOSAGUMUDA OR-30-002-003-004/45299
(BADAAMDA) 		2430002003NRG24180520230168220 19/05/2023 CHANDRA HARIJAN 2430002003WL004036 CHANDRA HARIJAN 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186282 Ms. CHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-003-004/45312
(BADAAMDA) 		2430002003NRG24180520230168234 19/05/2023 SABITRI GOUD 2430002003WL004036 SABITRI GOUD 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186306 MRS SABITRI GOUDA STATE BANK OF INDIA(508548)
87 KOSAGUMUDA OR-30-002-003-004/45314
(BADAAMDA) 		2430002003NRG24180520230168237 19/05/2023 BAIDI BHATRA 2430002003WL004036 BAIDI BHATRA 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186286 BAIDI BHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOSAGUMUDA OR-30-002-003-004/45315
(BADAAMDA) 		2430002003NRG24180520230168238 19/05/2023 ANITA BISOI 2430002003WL004036 ANITA BISOI 00691 IPOS0000001 474 474 Processed 25/05/2023 1856186295 ANITA BISOI UNION BANK OF INDIA(508500)
89 KOSAGUMUDA OR-30-002-003-004/45319
(BADAAMDA) 		2430002003NRG24180520230168243 19/05/2023 LAKSHMI HARIJAN 2430002003WL004036 LAKSHMI HARIJAN 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186296 MRS LAKSHMI HARIJAN STATE BANK OF INDIA(508548)
90 KOSAGUMUDA OR-30-002-003-004/45320
(BADAAMDA) 		2430002003NRG24180520230168246 19/05/2023 DHIRAJ HARIJAN 2430002003WL004036 DHIRAJ HARIJAN 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186297 DHIRAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24180520230168250 19/05/2023 LACHHMAN GOUDA 2430002003WL004036 LACHHMAN GOUDA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186289 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
92 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24180520230168251 19/05/2023 KALABATI GOUDA 2430002003WL004036 KALABATI GOUDA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186301 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24180520230168254 19/05/2023 JANAKI BHATARA 2430002003WL004036 JANAKI BHATARA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186300 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
94 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24180520230168255 19/05/2023 URMILA NAYAK 2430002003WL004036 URMILA NAYAK 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186309 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
95 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24180520230168258 19/05/2023 AMBIKA BHATARA 2430002003WL004036 AMBIKA BHATARA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186308 AMBIKA BHATARA BANK OF BARODA(606985)
96 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24180520230168262 19/05/2023 MUKTA MURIA 2430002003WL004036 MUKTA MURIA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186292 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOSAGUMUDA OR-30-002-003-004/45333
(BADAAMDA) 		2430002003NRG24180520230168263 19/05/2023 SHANTI NAIK 2430002003WL004036 SHANTI NAIK 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186307 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOSAGUMUDA OR-30-002-003-004/45338
(BADAAMDA) 		2430002003NRG24180520230168266 19/05/2023 SUPATI GOUDA 2430002003WL004036 SUPATI GOUDA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186299 MRS SUPATI GOUDA STATE BANK OF INDIA(508548)
99 KOSAGUMUDA OR-30-002-003-004/45339
(BADAAMDA) 		2430002003NRG24180520230168267 19/05/2023 MAYANA GOUDA 2430002003WL004036 MAYANA GOUDA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186298 MRS MAYANA GOUDA STATE BANK OF INDIA(508548)
100 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24180520230168271 19/05/2023 MADANA RANDHARI 2430002003WL004036 MADANA RANDHARI 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186304 Madana Randhari BANK OF BARODA(606985)
101 KOSAGUMUDA OR-30-002-003-004/45344
(BADAAMDA) 		2430002003NRG24180520230168274 19/05/2023 RAJENDRA NAIK 2430002003WL004036 RAJENDRA NAIK 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186315 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
102 KOSAGUMUDA OR-30-002-003-004/45347
(BADAAMDA) 		2430002003NRG24180520230168275 19/05/2023 KAILASH MURIA 2430002003WL004036 KAILASH MURIA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186313 Mr. KAILASH MURIA UTKAL GRAMEEN BANK(607234)
103 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24180520230168278 19/05/2023 DEBAKI MURIA 2430002003WL004036 DEBAKI MURIA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186287 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
104 KOSAGUMUDA OR-30-002-003-004/45350
(BADAAMDA) 		2430002003NRG24180520230168279 19/05/2023 RANU MURIA 2430002003WL004036 RANU MURIA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186312 RANU MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOSAGUMUDA OR-30-002-003-004/45351
(BADAAMDA) 		2430002003NRG24180520230168282 19/05/2023 ANANTARAM MURIA 2430002003WL004036 ANANTARAM MURIA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186310 Anantaram Muria BANK OF BARODA(606985)
106 KOSAGUMUDA OR-30-002-003-004/45353
(BADAAMDA) 		2430002003NRG24180520230168283 19/05/2023 GORIMANI BHATARA 2430002003WL004036 GORIMANI BHATARA 00691 IPOS0000001 237 237 Processed 25/05/2023 1856186303 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
107 KOSAGUMUDA OR-30-002-003-004/22645
(BADAAMDA) 		2430002003NRG24180520230168079 19/05/2023 TULARAM GOUDA 2430002003WL004036 TULARAM GOUDA 764001 711 711 Processed 25/05/2023 1856186272 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOSAGUMUDA OR-30-002-003-004/22691
(BADAAMDA) 		2430002003NRG24180520230168085 19/05/2023 JAYSINGH MURIA 2430002003WL004036 JAYSINGH MURIA 764001 711 711 Processed 25/05/2023 1856186271 JAYSINGH MURIA FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_190523APB_FTO_132301 76406101 1422
2 KOSAGUMUDA OR2430002003_190523APB_FTO_132301 Bank of Baroda BARB0NABARA Nabarangapur 2607
3 KOSAGUMUDA OR2430002003_190523APB_FTO_132301 State Bank of India SBIN0001320 NOWRANGPUR 474
4 KOSAGUMUDA OR2430002003_190523APB_FTO_132301 State Bank of India SBIN0002079 KOTPAD 10665
5 KOSAGUMUDA OR2430002003_190523APB_FTO_132301 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002003_190523APB_FTO_132301 Union Bank of India UBIN0562513 NABARANGPUR 10428
7 KOSAGUMUDA OR2430002003_190523APB_FTO_132301 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 474
8 KOSAGUMUDA OR2430002003_190523APB_FTO_132301 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659
9 KOSAGUMUDA OR2430002003_190523APB_FTO_132301 India Post Payments Bank IPOS0000001 NABARANGPUR 15405

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