Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_100823FTO_434657
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-30-002-012-003/341748014
(KODINGA) 		2430002012NRG24100820230539587 10/08/2023 TRILOCHANA NEGI 2430002012WL014231 TRILOCHANA NEGI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973566610 TRILOCHANA NEGI ()
2 KOSAGUMUDA OR-30-002-012-003/341748035
(KODINGA) 		2430002012NRG24100820230539607 10/08/2023 KASIMA BISOI 2430002012WL014237 KASIMA BISOI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973566608 KASIMA BISOI ()
3 KOSAGUMUDA OR-30-002-012-003/341748057
(KODINGA) 		2430002012NRG24100820230539410 10/08/2023 CHANDAN HARIJAN 2430002012WL014205 CHANDAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973566606 CHANDAN HARIJAN ()
4 KOSAGUMUDA OR-30-002-012-003/341748060
(KODINGA) 		2430002012NRG24100820230539402 10/08/2023 ANITA SORAN 2430002012WL014202 ANITA SORAN 00045 BARB0NABARA 1659 1659 Rejected 30/08/2023 4973566603 No Such Account
5 KOSAGUMUDA OR-30-002-012-003/341748067
(KODINGA) 		2430002012NRG24100820230539400 10/08/2023 MR URDHAB GOUD 2430002012WL014201 MR URDHAB GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973566607 MR URDHAB GOUD ()
6 KOSAGUMUDA OR-30-002-012-003/341748072
(KODINGA) 		2430002012NRG24100820230539413 10/08/2023 MR BHISEK PATRA 2430002012WL014207 MR BHISEK PATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973566609 MR BHISEK PATRA ()
7 KOSAGUMUDA OR-30-002-012-003/34174993
(KODINGA) 		2430002012NRG24100820230539585 10/08/2023 MR PITAM MAJHI 2430002012WL014230 MR PITAM MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973566605 MR PITAM MAJHI ()
8 KOSAGUMUDA OR-30-002-012-003/34174994
(KODINGA) 		2430002012NRG24100820230539586 10/08/2023 DAMBARU MAJHI 2430002012WL014230 DAMBARU MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973566617 DAMBARU MAJHI ()
9 KOSAGUMUDA OR-30-002-012-005/10487
(KODINGA) 		2430002012NRG24100820230539415 10/08/2023 BALIRAM GOUDA 2430002012WL014208 BALIRAM GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973566604 BALIRAM GOUDA ()
10 KOSAGUMUDA OR-30-002-012-005/34174909
(KODINGA) 		2430002012NRG24100820230539620 10/08/2023 MRS RUKMANI GOUDA 2430002012WL014243 MRS RUKMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973566616 MRS RUKMANI GOUDA ()
SubTotal 14694 14694
11 KOSAGUMUDA OR-30-002-012-002/3417324
(KODINGA) 		2430002012NRG24100820230539384 10/08/2023 HIRAMANI KUMBHAR 2430002012WL014193 HIRAMANI KUMBHAR 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4973566615 MRS HIRAMANI KUMBHAR ()
12 KOSAGUMUDA OR-30-002-012-003/12093
(KODINGA) 		2430002012NRG24100820230539612 10/08/2023 BHAGAT GOUDA 2430002012WL014240 BHAGAT GOUDA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4973566612 MR BHAGAT GOUDA ()
13 KOSAGUMUDA OR-30-002-012-003/341748077
(KODINGA) 		2430002012NRG24100820230539625 10/08/2023 DAMU BHATRA 2430002012WL014246 DAMU BHATRA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4973566621 MR DAMU BHATRA ()
14 KOSAGUMUDA OR-30-002-012-005/341748047
(KODINGA) 		2430002012NRG24100820230539596 10/08/2023 BALI BHATRA 2430002012WL014234 BALI BHATRA 00415 SBIN0002079 1185 1185 Processed 31/08/2023 4973566620 MR BALI BHATRA ()
SubTotal 6162 6162
15 KOSAGUMUDA OR-30-002-012-003/341748054
(KODINGA) 		2430002012NRG24100820230539398 10/08/2023 UANSI HARIJAN 2430002012WL014200 UANSI HARIJAN 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4973566622 MRS UANSI HARIJAN ()
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-012-002/341748078
(KODINGA) 		2430002012NRG24100820230539621 10/08/2023 DALIMBA HARIJAN 2430002012WL014244 DALIMBA HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566625 MRS DALIMBA HARIJAN ()
17 KOSAGUMUDA OR-30-002-012-003/11835-A
(KODINGA) 		2430002012NRG24100820230539397 10/08/2023 SADANANDA HARIJAN 2430002012WL014200 SADANANDA HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566628 MR SADANANDA HARIJAN ()
18 KOSAGUMUDA OR-30-002-012-003/12093
(KODINGA) 		2430002012NRG24100820230539613 10/08/2023 NILAI GOUDA 2430002012WL014240 NILAI GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566613 MRS NILAE GOUDA ()
19 KOSAGUMUDA OR-30-002-012-003/12193
(KODINGA) 		2430002012NRG24100820230539381 10/08/2023 TILOTAMA HARIJAN 2430002012WL014192 TILOTAMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566627 MRS TILATTAMA HARIJAN ()
20 KOSAGUMUDA OR-30-002-012-003/339972
(KODINGA) 		2430002012NRG24100820230539592 10/08/2023 T BISOI 2430002012WL014233 T BISOI 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566629 MR TANKADHAR BISOI ()
21 KOSAGUMUDA OR-30-002-012-003/3417312
(KODINGA) 		2430002012NRG24100820230539622 10/08/2023 SANJU NAG 2430002012WL014245 SANJU NAG 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566630 MRS SANJU NAG ()
22 KOSAGUMUDA OR-30-002-012-003/34174789
(KODINGA) 		2430002012NRG24100820230539426 10/08/2023 ARNAPURNA NAYAK 2430002012WL014212 ARNAPURNA NAYAK 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566662 MRS ARNAPURNA NAYAK ()
23 KOSAGUMUDA OR-30-002-012-003/341748003
(KODINGA) 		2430002012NRG24100820230539575 10/08/2023 SUBRATA HARIJAN 2430002012WL014225 SUBRATA HARIJAN 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566633 MRS SUBRATA HARIJAN ()
24 KOSAGUMUDA OR-30-002-012-003/341748005
(KODINGA) 		2430002012NRG24100820230539421 10/08/2023 SEBATI HARIJAN 2430002012WL014210 SEBATI HARIJAN 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566645 MRS SEBATI HARIJAN ()
25 KOSAGUMUDA OR-30-002-012-003/341748006
(KODINGA) 		2430002012NRG24100820230539422 10/08/2023 BALI HARIJAN 2430002012WL014210 BALI HARIJAN 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566666 MR BALI HARIJAN ()
26 KOSAGUMUDA OR-30-002-012-003/341748007
(KODINGA) 		2430002012NRG24100820230539584 10/08/2023 FULA HARIJAN 2430002012WL014229 FULA HARIJAN 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566638 MRS FULA HARIJAN ()
27 KOSAGUMUDA OR-30-002-012-003/341748013
(KODINGA) 		2430002012NRG24100820230539574 10/08/2023 TULA HARIAJAN 2430002012WL014224 TULA HARIAJAN 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566639 MRS TULA HARIJAN ()
28 KOSAGUMUDA OR-30-002-012-003/341748018
(KODINGA) 		2430002012NRG24100820230539590 10/08/2023 DIPTI BHATRA 2430002012WL014232 DIPTI BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566651 MRS DIPTI BHATARA ()
29 KOSAGUMUDA OR-30-002-012-003/341748022
(KODINGA) 		2430002012NRG24100820230539429 10/08/2023 USHABATI BHATRA 2430002012WL014213 USHABATI BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566650 MRS USHABATI BHATRA ()
30 KOSAGUMUDA OR-30-002-012-003/341748026
(KODINGA) 		2430002012NRG24100820230539593 10/08/2023 CHAMPA BISOI 2430002012WL014233 CHAMPA BISOI 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566654 MISS CHAMPA BISOI ()
31 KOSAGUMUDA OR-30-002-012-003/341748027
(KODINGA) 		2430002012NRG24100820230539594 10/08/2023 MANIK BISOI 2430002012WL014233 MANIK BISOI 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566646 MRS MANIK BISOI ()
32 KOSAGUMUDA OR-30-002-012-003/341748030
(KODINGA) 		2430002012NRG24100820230539423 10/08/2023 SUMITRA SINNA 2430002012WL014211 SUMITRA SINNA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566653 MRS SUMITRA SINNA ()
33 KOSAGUMUDA OR-30-002-012-003/341748034
(KODINGA) 		2430002012NRG24100820230539606 10/08/2023 MADAN BISOI 2430002012WL014237 MADAN BISOI 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566664 MR MADAN BISOI ()
34 KOSAGUMUDA OR-30-002-012-003/341748039
(KODINGA) 		2430002012NRG24100820230539582 10/08/2023 SWATI HARIJAN 2430002012WL014228 SWATI HARIJAN 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566637 MRS SWATI HARIJAN ()
35 KOSAGUMUDA OR-30-002-012-003/341748042
(KODINGA) 		2430002012NRG24100820230539566 10/08/2023 JAMUNA HARIJAN 2430002012WL014220 JAMUNA HARIJAN 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566641 MRS JAMUNA HARIJAN ()
36 KOSAGUMUDA OR-30-002-012-003/341748045
(KODINGA) 		2430002012NRG24100820230539569 10/08/2023 Kumari Harijan 2430002012WL014220 Kumari Harijan 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566657 MRS KUMARI HARIJAN ()
37 KOSAGUMUDA OR-30-002-012-003/341748050
(KODINGA) 		2430002012NRG24100820230539389 10/08/2023 IRA GOUDA 2430002012WL014196 IRA GOUDA 00415 SBIN0006972 1659 1659 Rejected 30/08/2023 4973566623 No Such Account
38 KOSAGUMUDA OR-30-002-012-003/341748052
(KODINGA) 		2430002012NRG24100820230539391 10/08/2023 LACHANDEI DISARI 2430002012WL014197 LACHANDEI DISARI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566636 MRS LACHANDEI DISARI ()
39 KOSAGUMUDA OR-30-002-012-003/341748056
(KODINGA) 		2430002012NRG24100820230539409 10/08/2023 SUBRNA HARIJAN 2430002012WL014205 SUBRNA HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566640 MRS SUBRNA HARIJAN ()
40 KOSAGUMUDA OR-30-002-012-003/341748058
(KODINGA) 		2430002012NRG24100820230539394 10/08/2023 PADMABATI KHOSLA 2430002012WL014198 PADMABATI KHOSLA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566626 MRS PADMABATI KHOSLA ()
41 KOSAGUMUDA OR-30-002-012-003/341748061
(KODINGA) 		2430002012NRG24100820230539403 10/08/2023 Sunil Mirgan 2430002012WL014202 Sunil Mirgan 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566665 MR SUNIL MIRGAN ()
42 KOSAGUMUDA OR-30-002-012-003/341748063
(KODINGA) 		2430002012NRG24100820230539411 10/08/2023 SANJUKTA JANI 2430002012WL014206 SANJUKTA JANI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566648 MRS SANJUKTA JANI ()
43 KOSAGUMUDA OR-30-002-012-003/341748076
(KODINGA) 		2430002012NRG24100820230539624 10/08/2023 CHAMPI GAUDA 2430002012WL014246 CHAMPI GAUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566655 MRS CHAMPI GAUDA ()
44 KOSAGUMUDA OR-30-002-012-003/34174998
(KODINGA) 		2430002012NRG24100820230539382 10/08/2023 BHABANI HARIJAN 2430002012WL014192 BHABANI HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566624 MRS BHABANI HARIJAN ()
45 KOSAGUMUDA OR-30-002-012-005/10430
(KODINGA) 		2430002012NRG24100820230539392 10/08/2023 PHULMATI BHATRA 2430002012WL014197 PHULMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566614 MRS PHULAMATI BHATRA ()
46 KOSAGUMUDA OR-30-002-012-005/10450
(KODINGA) 		2430002012NRG24100820230539595 10/08/2023 DHANMATI BHATRA 2430002012WL014234 DHANMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566611 MRS DHANAMATI BHATRA ()
47 KOSAGUMUDA OR-30-002-012-005/3417285
(KODINGA) 		2430002012NRG24100820230539432 10/08/2023 HIRAMANI MAJHI 2430002012WL014213 HIRAMANI MAJHI 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566661 MRS HIRAMANI MAJHI ()
48 KOSAGUMUDA OR-30-002-012-005/341748046
(KODINGA) 		2430002012NRG24100820230539608 10/08/2023 URMILA PUJARI 2430002012WL014238 URMILA PUJARI 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566643 MRS URMILA PUJARI ()
49 KOSAGUMUDA OR-30-002-012-005/341748079
(KODINGA) 		2430002012NRG24100820230539619 10/08/2023 DANAI GOUD 2430002012WL014243 DANAI GOUD 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566644 MRS DANAI GOUD ()
50 KOSAGUMUDA OR-30-002-012-005/34174917
(KODINGA) 		2430002012NRG24100820230539416 10/08/2023 DHANAMATI GOUD 2430002012WL014208 DHANAMATI GOUD 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566631 MRS DHANAMATI GOUDA ()
51 KOSAGUMUDA OR-30-002-012-006/34175001
(KODINGA) 		2430002012NRG24100820230539609 10/08/2023 TULABATI BHATRA 2430002012WL014239 TULABATI BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566632 MRS TULABATI BHATRA ()
52 KOSAGUMUDA OR-30-002-012-006/34175002
(KODINGA) 		2430002012NRG24100820230539610 10/08/2023 NANDAE BHATRA 2430002012WL014239 NANDAE BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566652 MRS NANDAE BHATRA ()
53 KOSAGUMUDA OR-30-002-012-006/34175008
(KODINGA) 		2430002012NRG24100820230539578 10/08/2023 TULASA BHATRA 2430002012WL014227 TULASA BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566647 MRS TULASA BHATRA ()
54 KOSAGUMUDA OR-30-002-012-006/34175019
(KODINGA) 		2430002012NRG24100820230539603 10/08/2023 KAPURCHAND JANI 2430002012WL014236 KAPURCHAND JANI 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566635 MR KAPURCHAND JANI ()
55 KOSAGUMUDA OR-30-002-012-006/34175020
(KODINGA) 		2430002012NRG24100820230539604 10/08/2023 LAXMI JANI 2430002012WL014236 LAXMI JANI 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566642 MRS LAXMI JANI ()
56 KOSAGUMUDA OR-30-002-012-008/341748064
(KODINGA) 		2430002012NRG24100820230539396 10/08/2023 RAYABALI BHATRA 2430002012WL014199 RAYABALI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566649 MRS RAYABALI BHATRA ()
57 KOSAGUMUDA OR-30-002-012-008/34175000
(KODINGA) 		2430002012NRG24100820230539379 10/08/2023 PHULAMATI HALABA 2430002012WL014191 PHULAMATI HALABA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973566656 MRS PHULAMATI HALABA ()
58 KOSAGUMUDA OR-30-002-012-008/34175010
(KODINGA) 		2430002012NRG24100820230539581 10/08/2023 HEMBATI BHATRA 2430002012WL014227 HEMBATI BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973566634 MRS HEMBATI BHATRA ()
59 KOSAGUMUDA OR-30-002-012-008/34175016
(KODINGA) 		2430002012NRG24100820230539563 10/08/2023 SUBARNA BHATRA 2430002012WL014218 SUBARNA BHATRA 00415 SBIN0006972 1184 1184 Processed 31/08/2023 4973566658 MRS SUBARNA BHATRA ()
SubTotal 60671 60671
60 KOSAGUMUDA OR-30-002-012-003/341748020
(KODINGA) 		2430002012NRG24100820230539591 10/08/2023 MS SARASWATI BHATARA 2430002012WL014232 MS SARASWATI BHATARA 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4973566697 MS SARASWATI BHATARA ()
SubTotal 1185 1185
61 KOSAGUMUDA OR-30-002-012-003/12157
(KODINGA) 		2430002012NRG24100820230539518 10/08/2023 RATANA BHATRA 2430002012WL014216 RATANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566659 RATANA BHATRA ()
62 KOSAGUMUDA OR-30-002-012-003/341748004
(KODINGA) 		2430002012NRG24100820230539576 10/08/2023 JAYRAM HARIJAN 2430002012WL014225 JAYRAM HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566683 JAYRAM HARIJAN ()
63 KOSAGUMUDA OR-30-002-012-003/341748010
(KODINGA) 		2430002012NRG24100820230539572 10/08/2023 KUMARI HARIJAN 2430002012WL014222 KUMARI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566696 KUMARI HARIJAN ()
64 KOSAGUMUDA OR-30-002-012-003/341748015
(KODINGA) 		2430002012NRG24100820230539588 10/08/2023 Bimala Negi 2430002012WL014231 Bimala Negi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566672 Bimala Negi ()
65 KOSAGUMUDA OR-30-002-012-003/341748016
(KODINGA) 		2430002012NRG24100820230539589 10/08/2023 TULASI NEGI 2430002012WL014231 TULASI NEGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566678 TULASI NEGI ()
66 KOSAGUMUDA OR-30-002-012-003/341748021
(KODINGA) 		2430002012NRG24100820230539428 10/08/2023 HIRAMANI MAJHI 2430002012WL014213 HIRAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566669 HIRAMANI MAJHI ()
67 KOSAGUMUDA OR-30-002-012-003/341748023
(KODINGA) 		2430002012NRG24100820230539430 10/08/2023 RUPSILA MAJHI 2430002012WL014213 RUPSILA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566670 RUPSILA MAJHI ()
68 KOSAGUMUDA OR-30-002-012-003/341748024
(KODINGA) 		2430002012NRG24100820230539431 10/08/2023 PURNA CHANDRA MAJHI 2430002012WL014213 PURNA CHANDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566694 PURNA CHANDRA MAJHI ()
69 KOSAGUMUDA OR-30-002-012-003/341748031
(KODINGA) 		2430002012NRG24100820230539424 10/08/2023 Kumari Sinna 2430002012WL014211 Kumari Sinna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566679 Kumari Sinna ()
70 KOSAGUMUDA OR-30-002-012-003/341748033
(KODINGA) 		2430002012NRG24100820230539605 10/08/2023 SABITRI BISOI 2430002012WL014237 SABITRI BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566688 SABITRI BISOI ()
71 KOSAGUMUDA OR-30-002-012-003/341748037
(KODINGA) 		2430002012NRG24100820230539570 10/08/2023 PARBATI BISOI 2430002012WL014221 PARBATI BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566668 PARBATI BISOI ()
72 KOSAGUMUDA OR-30-002-012-003/341748038
(KODINGA) 		2430002012NRG24100820230539571 10/08/2023 SHYAM BISOI 2430002012WL014221 SHYAM BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566677 SHYAM BISOI ()
73 KOSAGUMUDA OR-30-002-012-003/341748040
(KODINGA) 		2430002012NRG24100820230539583 10/08/2023 PANCHA HARIJAN 2430002012WL014228 PANCHA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566686 PANCHA HARIJAN ()
74 KOSAGUMUDA OR-30-002-012-003/341748041
(KODINGA) 		2430002012NRG24100820230539573 10/08/2023 MANGARI HARIJANA 2430002012WL014223 MANGARI HARIJANA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566671 MANGARI HARIJANA ()
75 KOSAGUMUDA OR-30-002-012-003/341748043
(KODINGA) 		2430002012NRG24100820230539567 10/08/2023 JITU HARIJAN 2430002012WL014220 JITU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566680 JITU HARIJAN ()
76 KOSAGUMUDA OR-30-002-012-003/341748044
(KODINGA) 		2430002012NRG24100820230539568 10/08/2023 Bhanu Bhatra 2430002012WL014220 Bhanu Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566687 Bhanu Bhatra ()
77 KOSAGUMUDA OR-30-002-012-003/341748059
(KODINGA) 		2430002012NRG24100820230539395 10/08/2023 SUBALAN KHOSLA 2430002012WL014198 SUBALAN KHOSLA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973566690 SUBALAN KHOSLA ()
78 KOSAGUMUDA OR-30-002-012-003/341748070
(KODINGA) 		2430002012NRG24100820230539401 10/08/2023 ASAMATI GOUDA 2430002012WL014201 ASAMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973566674 ASAMATI GOUDA ()
79 KOSAGUMUDA OR-30-002-012-003/341748073
(KODINGA) 		2430002012NRG24100820230539414 10/08/2023 PURNACHANDRA PATRA 2430002012WL014207 PURNACHANDRA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973566675 PURNACHANDRA PATRA ()
80 KOSAGUMUDA OR-30-002-012-003/34174996
(KODINGA) 		2430002012NRG24100820230539615 10/08/2023 DALIMBA PANDA 2430002012WL014241 DALIMBA PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973566663 DALIMBA PANDA ()
81 KOSAGUMUDA OR-30-002-012-005/341748053
(KODINGA) 		2430002012NRG24100820230539387 10/08/2023 MADHU GOUD 2430002012WL014194 MADHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973566681 MADHU GOUD ()
82 KOSAGUMUDA OR-30-002-012-006/3417419
(KODINGA) 		2430002012NRG24100820230539419 10/08/2023 KAMALSING GOUDA 2430002012WL014209 KAMALSING GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566660 KAMALSING GOUDA ()
83 KOSAGUMUDA OR-30-002-012-006/34175003
(KODINGA) 		2430002012NRG24100820230539611 10/08/2023 BALIRAM BHATRA 2430002012WL014239 BALIRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566689 BALIRAM BHATRA ()
84 KOSAGUMUDA OR-30-002-012-006/34175006
(KODINGA) 		2430002012NRG24100820230539599 10/08/2023 KALABATI MALI 2430002012WL014235 KALABATI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566684 KALABATI MALI ()
85 KOSAGUMUDA OR-30-002-012-006/34175007
(KODINGA) 		2430002012NRG24100820230539600 10/08/2023 RATI MALI 2430002012WL014235 RATI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566693 RATI MALI ()
86 KOSAGUMUDA OR-30-002-012-006/34175017
(KODINGA) 		2430002012NRG24100820230539601 10/08/2023 SULOCHANA JANI 2430002012WL014236 SULOCHANA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566685 SULOCHANA JANI ()
87 KOSAGUMUDA OR-30-002-012-006/34175018
(KODINGA) 		2430002012NRG24100820230539602 10/08/2023 SHIBA JANI 2430002012WL014236 SHIBA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566691 SHIBA JANI ()
88 KOSAGUMUDA OR-30-002-012-008/34050
(KODINGA) 		2430002012NRG24100820230539561 10/08/2023 TULASA BHATRA 2430002012WL014218 TULASA BHATRA 00474 SBIN0RRUKGB 1184 1184 Processed 30/08/2023 4973566682 TULASA BHATRA ()
89 KOSAGUMUDA OR-30-002-012-008/341748075
(KODINGA) 		2430002012NRG24100820230539388 10/08/2023 ASTI BHATRA 2430002012WL014195 ASTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973566692 ASTI BHATRA ()
90 KOSAGUMUDA OR-30-002-012-008/34174999
(KODINGA) 		2430002012NRG24100820230539378 10/08/2023 NARSING HALABA 2430002012WL014191 NARSING HALABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973566673 NARSING HALABA ()
91 KOSAGUMUDA OR-30-002-012-008/34175009
(KODINGA) 		2430002012NRG24100820230539580 10/08/2023 SARABU BHATRA 2430002012WL014227 SARABU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566695 SARABU BHATRA ()
92 KOSAGUMUDA OR-30-002-012-008/34175013
(KODINGA) 		2430002012NRG24100820230539565 10/08/2023 JAYANTI NAYAK 2430002012WL014219 JAYANTI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973566676 JAYANTI NAYAK ()
93 KOSAGUMUDA OR-30-002-012-008/34175014
(KODINGA) 		2430002012NRG24100820230539562 10/08/2023 DHANAMATI BHATRA 2430002012WL014218 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1184 1184 Processed 30/08/2023 4973566667 DHANAMATI BHATRA ()
SubTotal 42421 42421
94 KOSAGUMUDA OR-30-002-012-003/341748066
(KODINGA) 		2430002012NRG24100820230539399 10/08/2023 KAMALA GOUD 2430002012WL014201 KAMALA GOUD 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973566618 KAMALA GOUD ()
95 KOSAGUMUDA OR-30-002-012-005/341748051
(KODINGA) 		2430002012NRG24100820230539408 10/08/2023 PADMANI GOUD 2430002012WL014204 PADMANI GOUD 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973566619 PADMANI GOUD ()
SubTotal 3318 3318
Total 130110 130110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_100823FTO_434657 Bank of Baroda BARB0NABARA Nabarangapur 14694
2 KOSAGUMUDA OR2430002012_100823FTO_434657 State Bank of India SBIN0002079 KOTPAD 6162
3 KOSAGUMUDA OR2430002012_100823FTO_434657 State Bank of India SBIN0004737 PAPADAHANDI 1659
4 KOSAGUMUDA OR2430002012_100823FTO_434657 State Bank of India SBIN0006972 MOKEYA SAB 60671
5 KOSAGUMUDA OR2430002012_100823FTO_434657 Union Bank of India UBIN0810606 NABARANGPUR 1185
6 KOSAGUMUDA OR2430002012_100823FTO_434657 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 42421
7 KOSAGUMUDA OR2430002012_100823FTO_434657 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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