Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002013_041223APB_FTO_847492
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-30-002-013-001/374
(KOSAGUMUDA) 		2430002013NRG24041220230854344 04/12/2023 SAMDU BHATRA 2430002013WL062739 SAMDU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099987939 SAMADU BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-001/374
(KOSAGUMUDA) 		2430002013NRG24041220230854346 04/12/2023 SAMDU BHATRA 2430002013WL062739 SAMDU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099987938 SAMADU BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-001/5220
(KOSAGUMUDA) 		2430002013NRG24041220230854370 04/12/2023 Tira Bhatra 2430002013WL062740 Tira Bhatra 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099987936 TIRA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-001/5220
(KOSAGUMUDA) 		2430002013NRG24041220230854371 04/12/2023 Tira Bhatra 2430002013WL062740 Tira Bhatra 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099987937 TIRA BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-001/5223
(KOSAGUMUDA) 		2430002013NRG24041220230854372 04/12/2023 Gupta Bhatara 2430002013WL062740 Gupta Bhatara 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099987940 GUPTA BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-001/5223
(KOSAGUMUDA) 		2430002013NRG24041220230854373 04/12/2023 Gupta Bhatara 2430002013WL062740 Gupta Bhatara 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099987941 GUPTA BHATARA BANK OF BARODA(606985)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-013-004/35035
(KOSAGUMUDA) 		2430002013NRG24041220230854412 04/12/2023 Sarajini Nayak 2430002013WL062740 Sarajini Nayak 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099987932 MRS SARAJINI NAYAK STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-013-004/35035
(KOSAGUMUDA) 		2430002013NRG24041220230854413 04/12/2023 Sarajini Nayak 2430002013WL062740 Sarajini Nayak 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099987933 MRS SARAJINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-013-001/436-A
(KOSAGUMUDA) 		2430002013NRG24041220230854364 04/12/2023 SAMARI BHATRA 2430002013WL062740 SAMARI BHATRA 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1099988010 SAMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-013-001/436-A
(KOSAGUMUDA) 		2430002013NRG24041220230854365 04/12/2023 SAMARI BHATRA 2430002013WL062740 SAMARI BHATRA 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1099988011 SAMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-013-004/34285
(KOSAGUMUDA) 		2430002013NRG24041220230854410 04/12/2023 SUBHASH CHANDRA GAMBARI 2430002013WL062740 SUBHASH CHANDRA GAMBARI 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1099987994 MR SUBASH CHANDRA GOMBHARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-004/34285
(KOSAGUMUDA) 		2430002013NRG24041220230854411 04/12/2023 SUBHASH CHANDRA GAMBARI 2430002013WL062740 SUBHASH CHANDRA GAMBARI 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1099987995 MR SUBASH CHANDRA GOMBHARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 KOSAGUMUDA OR-30-002-013-001/1021-A
(KOSAGUMUDA) 		2430002013NRG24041220230854305 04/12/2023 SANBARI BHATRA 2430002013WL062739 SANBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987916 MS SANBARI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-013-001/1021-A
(KOSAGUMUDA) 		2430002013NRG24041220230854307 04/12/2023 SANBARI BHATRA 2430002013WL062739 SANBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987917 MS SANBARI BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-013-001/1021-B
(KOSAGUMUDA) 		2430002013NRG24041220230854308 04/12/2023 ANATRAM BHATRA 2430002013WL062739 ANATRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987926 ANANT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-013-001/1021-B
(KOSAGUMUDA) 		2430002013NRG24041220230854309 04/12/2023 ANATRAM BHATRA 2430002013WL062739 ANATRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987927 ANANT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-013-001/307
(KOSAGUMUDA) 		2430002013NRG24041220230854335 04/12/2023 JAYANTI BHATRA 2430002013WL062739 JAYANTI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988019 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-013-001/307
(KOSAGUMUDA) 		2430002013NRG24041220230854337 04/12/2023 JAYANTI BHATRA 2430002013WL062739 JAYANTI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988018 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-013-001/307
(KOSAGUMUDA) 		2430002013NRG24041220230854336 04/12/2023 TULARAM BHATRA 2430002013WL062739 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987928 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-001/307
(KOSAGUMUDA) 		2430002013NRG24041220230854334 04/12/2023 TULARAM BHATRA 2430002013WL062739 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987929 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-001/374
(KOSAGUMUDA) 		2430002013NRG24041220230854347 04/12/2023 ARATI BHATRA 2430002013WL062739 ARATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988025 MRS ARATI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-013-001/374
(KOSAGUMUDA) 		2430002013NRG24041220230854345 04/12/2023 ARATI BHATRA 2430002013WL062739 ARATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988024 MRS ARATI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24041220230854349 04/12/2023 RATNA GOUDA 2430002013WL062739 RATNA GOUDA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988015 MRS RATANA GOUDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24041220230854351 04/12/2023 RATNA GOUDA 2430002013WL062739 RATNA GOUDA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988014 MRS RATANA GOUDA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002013NRG24041220230854355 04/12/2023 RATNI BHATRA 2430002013WL062739 RATNI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988017 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002013NRG24041220230854353 04/12/2023 RATNI BHATRA 2430002013WL062739 RATNI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988016 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-013-001/434
(KOSAGUMUDA) 		2430002013NRG24041220230854356 04/12/2023 MADAN BHATRA 2430002013WL062739 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987934 MADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-013-001/434
(KOSAGUMUDA) 		2430002013NRG24041220230854357 04/12/2023 MADAN BHATRA 2430002013WL062739 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987935 MADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-013-001/436
(KOSAGUMUDA) 		2430002013NRG24041220230854359 04/12/2023 NILABATI BHATRA 2430002013WL062739 NILABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987931 MRS NILABATI BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-013-001/436
(KOSAGUMUDA) 		2430002013NRG24041220230854361 04/12/2023 NILABATI BHATRA 2430002013WL062739 NILABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987930 MRS NILABATI BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-013-001/436-C
(KOSAGUMUDA) 		2430002013NRG24041220230854367 04/12/2023 MANAMATI BHATRA 2430002013WL062740 MANAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988013 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-013-001/436-C
(KOSAGUMUDA) 		2430002013NRG24041220230854369 04/12/2023 MANAMATI BHATRA 2430002013WL062740 MANAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988012 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-013-001/436-C
(KOSAGUMUDA) 		2430002013NRG24041220230854368 04/12/2023 NILAM BHATRA 2430002013WL062740 NILAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987922 MR NILAM BHATRA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-013-001/436-C
(KOSAGUMUDA) 		2430002013NRG24041220230854366 04/12/2023 NILAM BHATRA 2430002013WL062740 NILAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987923 MR NILAM BHATRA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24041220230854379 04/12/2023 TILOTAMA BHATRA 2430002013WL062740 TILOTAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988020 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24041220230854381 04/12/2023 TILOTAMA BHATRA 2430002013WL062740 TILOTAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988021 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-013-001/532
(KOSAGUMUDA) 		2430002013NRG24041220230854383 04/12/2023 SUNAMANI BHATRA 2430002013WL062740 SUNAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988022 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-013-001/532
(KOSAGUMUDA) 		2430002013NRG24041220230854385 04/12/2023 SUNAMANI BHATRA 2430002013WL062740 SUNAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099988023 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24041220230854386 04/12/2023 ASTU BHATRA 2430002013WL062740 ASTU BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987921 ASTU BHATRA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24041220230854388 04/12/2023 ASTU BHATRA 2430002013WL062740 ASTU BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987920 ASTU BHATRA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24041220230854389 04/12/2023 PHULAMATI BHATRA 2430002013WL062740 PHULAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987919 MRS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24041220230854387 04/12/2023 PHULAMATI BHATRA 2430002013WL062740 PHULAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987918 MRS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-013-001/757
(KOSAGUMUDA) 		2430002013NRG24041220230854395 04/12/2023 SURJYA BHATRA 2430002013WL062740 SURJYA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987924 SURJYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-013-001/757
(KOSAGUMUDA) 		2430002013NRG24041220230854397 04/12/2023 SURJYA BHATRA 2430002013WL062740 SURJYA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099987925 SURJYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53088 53088
45 KOSAGUMUDA OR-30-002-013-001/1021-A
(KOSAGUMUDA) 		2430002013NRG24041220230854304 04/12/2023 SADHURAM BHATRA 2430002013WL062739 SADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987960 SADURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-013-001/1021-A
(KOSAGUMUDA) 		2430002013NRG24041220230854306 04/12/2023 SADHURAM BHATRA 2430002013WL062739 SADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987961 SADURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-013-001/309
(KOSAGUMUDA) 		2430002013NRG24041220230854338 04/12/2023 DAMU BHATRA 2430002013WL062739 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099988006 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-013-001/309
(KOSAGUMUDA) 		2430002013NRG24041220230854339 04/12/2023 DAMU BHATRA 2430002013WL062739 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099988007 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24041220230854350 04/12/2023 LACHIMDHAR GOUDA 2430002013WL062739 LACHIMDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987959 Mr. LACHIMDHAR GOUD UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24041220230854348 04/12/2023 LACHIMDHAR GOUDA 2430002013WL062739 LACHIMDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987958 Mr. LACHIMDHAR GOUD UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002013NRG24041220230854352 04/12/2023 UMAR BHATRA 2430002013WL062739 UMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987998 Mr. KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002013NRG24041220230854354 04/12/2023 UMAR BHATRA 2430002013WL062739 UMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987999 Mr. KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-013-001/436
(KOSAGUMUDA) 		2430002013NRG24041220230854360 04/12/2023 GOPI BHATRA 2430002013WL062739 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099988009 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-013-001/436
(KOSAGUMUDA) 		2430002013NRG24041220230854358 04/12/2023 GOPI BHATRA 2430002013WL062739 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099988008 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002013NRG24041220230854374 04/12/2023 NADU BHATRA 2430002013WL062740 NADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099988005 Mr. NADU BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002013NRG24041220230854376 04/12/2023 NADU BHATRA 2430002013WL062740 NADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099988004 Mr. NADU BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24041220230854380 04/12/2023 BALIRAM BHATRA 2430002013WL062740 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099988001 BALIRAM BHATRA STATE BANK OF INDIA(508548)
58 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24041220230854378 04/12/2023 BALIRAM BHATRA 2430002013WL062740 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099988000 BALIRAM BHATRA STATE BANK OF INDIA(508548)
59 KOSAGUMUDA OR-30-002-013-001/532
(KOSAGUMUDA) 		2430002013NRG24041220230854384 04/12/2023 KRUSHA BHATRA 2430002013WL062740 KRUSHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099988003 Mr. KRUSHA BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-013-001/532
(KOSAGUMUDA) 		2430002013NRG24041220230854382 04/12/2023 KRUSHA BHATRA 2430002013WL062740 KRUSHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099988002 Mr. KRUSHA BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-013-001/698
(KOSAGUMUDA) 		2430002013NRG24041220230854390 04/12/2023 DINABADHU BHATRA 2430002013WL062740 DINABADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987996 Mr. DINA BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-013-001/698
(KOSAGUMUDA) 		2430002013NRG24041220230854392 04/12/2023 DINABADHU BHATRA 2430002013WL062740 DINABADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987997 Mr. DINA BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-013-001/698
(KOSAGUMUDA) 		2430002013NRG24041220230854393 04/12/2023 RAIMATI BHATRA 2430002013WL062740 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987952 Mrs. RAEMATI BHATRA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-013-001/698
(KOSAGUMUDA) 		2430002013NRG24041220230854391 04/12/2023 RAIMATI BHATRA 2430002013WL062740 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987953 Mrs. RAEMATI BHATRA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-013-001/757
(KOSAGUMUDA) 		2430002013NRG24041220230854394 04/12/2023 BUDURAM BHATRA 2430002013WL062740 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987954 Miss. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-013-001/757
(KOSAGUMUDA) 		2430002013NRG24041220230854396 04/12/2023 BUDURAM BHATRA 2430002013WL062740 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987955 Miss. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-013-001/985
(KOSAGUMUDA) 		2430002013NRG24041220230854398 04/12/2023 TANKADHAR BHATRA 2430002013WL062740 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987943 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
68 KOSAGUMUDA OR-30-002-013-001/985
(KOSAGUMUDA) 		2430002013NRG24041220230854400 04/12/2023 TANKADHAR BHATRA 2430002013WL062740 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987942 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
69 KOSAGUMUDA OR-30-002-013-001/985
(KOSAGUMUDA) 		2430002013NRG24041220230854401 04/12/2023 TILOTAMA BHATRA 2430002013WL062740 TILOTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987945 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-013-001/985
(KOSAGUMUDA) 		2430002013NRG24041220230854399 04/12/2023 TILOTAMA BHATRA 2430002013WL062740 TILOTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987944 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
71 KOSAGUMUDA OR-30-002-013-004/1575-A
(KOSAGUMUDA) 		2430002013NRG24041220230854404 04/12/2023 SANTOSH KUMAR SWAIN 2430002013WL062740 SANTOSH KUMAR SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987950 SANTOSH KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
72 KOSAGUMUDA OR-30-002-013-004/1575-A
(KOSAGUMUDA) 		2430002013NRG24041220230854406 04/12/2023 SANTOSH KUMAR SWAIN 2430002013WL062740 SANTOSH KUMAR SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987951 SANTOSH KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
73 KOSAGUMUDA OR-30-002-013-004/25221
(KOSAGUMUDA) 		2430002013NRG24041220230854408 04/12/2023 Manjula Pujari 2430002013WL062740 Manjula Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987956 MANJULA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOSAGUMUDA OR-30-002-013-004/25221
(KOSAGUMUDA) 		2430002013NRG24041220230854409 04/12/2023 Manjula Pujari 2430002013WL062740 Manjula Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987957 MANJULA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002013NRG24041220230854414 04/12/2023 Raila Bhatra 2430002013WL062740 Raila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987946 RAILA BHATRA UNION BANK OF INDIA(508500)
76 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002013NRG24041220230854415 04/12/2023 Raila Bhatra 2430002013WL062740 Raila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987947 ARJUN BHATRA BANK OF BARODA(606985)
77 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002013NRG24041220230854416 04/12/2023 Raila Bhatra 2430002013WL062740 Raila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987948 RAILA BHATRA UNION BANK OF INDIA(508500)
78 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002013NRG24041220230854417 04/12/2023 Raila Bhatra 2430002013WL062740 Raila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099987949 ARJUN BHATRA BANK OF BARODA(606985)
SubTotal 56406 56406
79 KOSAGUMUDA OR-30-002-013-001/1118
(KOSAGUMUDA) 		2430002013NRG24041220230854310 04/12/2023 Kanakdeai Bhatra 2430002013WL062739 Kanakdeai Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987978 KANAKDEAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-013-001/1118
(KOSAGUMUDA) 		2430002013NRG24041220230854311 04/12/2023 Kanakdeai Bhatra 2430002013WL062739 Kanakdeai Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987979 KANAKDEAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSAGUMUDA OR-30-002-013-001/1119
(KOSAGUMUDA) 		2430002013NRG24041220230854312 04/12/2023 Lachhama Bhatra 2430002013WL062739 Lachhama Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987974 LACHHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-013-001/1119
(KOSAGUMUDA) 		2430002013NRG24041220230854313 04/12/2023 Lachhama Bhatra 2430002013WL062739 Lachhama Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987975 LACHHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOSAGUMUDA OR-30-002-013-001/1120
(KOSAGUMUDA) 		2430002013NRG24041220230854314 04/12/2023 Damaru Bhatra 2430002013WL062739 Damaru Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987972 DAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOSAGUMUDA OR-30-002-013-001/1120
(KOSAGUMUDA) 		2430002013NRG24041220230854315 04/12/2023 Damaru Bhatra 2430002013WL062739 Damaru Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987973 DAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-013-001/1122
(KOSAGUMUDA) 		2430002013NRG24041220230854316 04/12/2023 Jogendra Bhatra 2430002013WL062739 Jogendra Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987976 JOGENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOSAGUMUDA OR-30-002-013-001/1122
(KOSAGUMUDA) 		2430002013NRG24041220230854317 04/12/2023 Jogendra Bhatra 2430002013WL062739 Jogendra Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987977 JOGENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOSAGUMUDA OR-30-002-013-001/1123
(KOSAGUMUDA) 		2430002013NRG24041220230854318 04/12/2023 Juter Bhatara 2430002013WL062739 Juter Bhatara 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987984 Mr. JUTER BHATRA W/O NARSING UTKAL GRAMEEN BANK(607234)
88 KOSAGUMUDA OR-30-002-013-001/1123
(KOSAGUMUDA) 		2430002013NRG24041220230854319 04/12/2023 Juter Bhatara 2430002013WL062739 Juter Bhatara 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987985 Mr. JUTER BHATRA W/O NARSING UTKAL GRAMEEN BANK(607234)
89 KOSAGUMUDA OR-30-002-013-001/1124
(KOSAGUMUDA) 		2430002013NRG24041220230854320 04/12/2023 Narsingha Bhatra 2430002013WL062739 Narsingha Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987992 NARSINGHA BHATRA BANK OF BARODA(606985)
90 KOSAGUMUDA OR-30-002-013-001/1124
(KOSAGUMUDA) 		2430002013NRG24041220230854321 04/12/2023 Narsingha Bhatra 2430002013WL062739 Narsingha Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987993 NARSINGHA BHATRA BANK OF BARODA(606985)
91 KOSAGUMUDA OR-30-002-013-001/1125
(KOSAGUMUDA) 		2430002013NRG24041220230854322 04/12/2023 Bhagabati Bhatra 2430002013WL062739 Bhagabati Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987980 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
92 KOSAGUMUDA OR-30-002-013-001/1125
(KOSAGUMUDA) 		2430002013NRG24041220230854323 04/12/2023 Bhagabati Bhatra 2430002013WL062739 Bhagabati Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987981 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
93 KOSAGUMUDA OR-30-002-013-001/1128
(KOSAGUMUDA) 		2430002013NRG24041220230854326 04/12/2023 Lata Bhatra 2430002013WL062739 Lata Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987982 MRS LATA BHATRA STATE BANK OF INDIA(508548)
94 KOSAGUMUDA OR-30-002-013-001/1128
(KOSAGUMUDA) 		2430002013NRG24041220230854327 04/12/2023 Lata Bhatra 2430002013WL062739 Lata Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987983 MRS LATA BHATRA STATE BANK OF INDIA(508548)
95 KOSAGUMUDA OR-30-002-013-001/1129
(KOSAGUMUDA) 		2430002013NRG24041220230854328 04/12/2023 Basanta Bhatra 2430002013WL062739 Basanta Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987966 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
96 KOSAGUMUDA OR-30-002-013-001/1129
(KOSAGUMUDA) 		2430002013NRG24041220230854329 04/12/2023 Basanta Bhatra 2430002013WL062739 Basanta Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987967 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
97 KOSAGUMUDA OR-30-002-013-001/1130
(KOSAGUMUDA) 		2430002013NRG24041220230854330 04/12/2023 Sumani Bhatra 2430002013WL062739 Sumani Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987990 SUMANI BHATRA BANK OF BARODA(606985)
98 KOSAGUMUDA OR-30-002-013-001/1130
(KOSAGUMUDA) 		2430002013NRG24041220230854331 04/12/2023 Sumani Bhatra 2430002013WL062739 Sumani Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987991 SUMANI BHATRA BANK OF BARODA(606985)
99 KOSAGUMUDA OR-30-002-013-001/1131
(KOSAGUMUDA) 		2430002013NRG24041220230854332 04/12/2023 Madhu Bhatra 2430002013WL062739 Madhu Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987970 MR MADHU BHATRA STATE BANK OF INDIA(508548)
100 KOSAGUMUDA OR-30-002-013-001/1131
(KOSAGUMUDA) 		2430002013NRG24041220230854333 04/12/2023 Madhu Bhatra 2430002013WL062739 Madhu Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987971 MR MADHU BHATRA STATE BANK OF INDIA(508548)
101 KOSAGUMUDA OR-30-002-013-001/436-A
(KOSAGUMUDA) 		2430002013NRG24041220230854362 04/12/2023 PURAN BHATRA 2430002013WL062739 PURAN BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987968 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
102 KOSAGUMUDA OR-30-002-013-001/436-A
(KOSAGUMUDA) 		2430002013NRG24041220230854363 04/12/2023 PURAN BHATRA 2430002013WL062739 PURAN BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987969 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
103 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002013NRG24041220230854375 04/12/2023 SANMATI BHATRA 2430002013WL062740 SANMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987988 SANMATI BHATRA BANK OF BARODA(606985)
104 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002013NRG24041220230854377 04/12/2023 SANMATI BHATRA 2430002013WL062740 SANMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987989 SANMATI BHATRA BANK OF BARODA(606985)
105 KOSAGUMUDA OR-30-002-013-004/351912
(KOSAGUMUDA) 		2430002013NRG24041220230854418 04/12/2023 Bijay Pujari 2430002013WL062740 Bijay Pujari 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987962 PUSHPANJALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOSAGUMUDA OR-30-002-013-004/351912
(KOSAGUMUDA) 		2430002013NRG24041220230854419 04/12/2023 Bijay Pujari 2430002013WL062740 Bijay Pujari 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987963 BIJAY PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOSAGUMUDA OR-30-002-013-004/351912
(KOSAGUMUDA) 		2430002013NRG24041220230854420 04/12/2023 Bijay Pujari 2430002013WL062740 Bijay Pujari 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987964 PUSHPANJALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOSAGUMUDA OR-30-002-013-004/351912
(KOSAGUMUDA) 		2430002013NRG24041220230854421 04/12/2023 Bijay Pujari 2430002013WL062740 Bijay Pujari 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099987965 BIJAY PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOSAGUMUDA OR-30-002-013-004/351967
(KOSAGUMUDA) 		2430002013NRG24041220230854422 04/12/2023 Dhanamati Keuta 2430002013WL062740 Dhanamati Keuta 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099987986 Dhanamati Keuta INDUSIND BANK(607189)
110 KOSAGUMUDA OR-30-002-013-004/351967
(KOSAGUMUDA) 		2430002013NRG24041220230854423 04/12/2023 Dhanamati Keuta 2430002013WL062740 Dhanamati Keuta 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1099987987 Dhanamati Keuta INDUSIND BANK(607189)
SubTotal 53088 53088
Total 182490 182490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_041223APB_FTO_847492 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 KOSAGUMUDA OR2430002013_041223APB_FTO_847492 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 KOSAGUMUDA OR2430002013_041223APB_FTO_847492 State Bank of India SBIN0002079 KOTPAD 6636
4 KOSAGUMUDA OR2430002013_041223APB_FTO_847492 State Bank of India SBIN0006972 MOKEYA SAB 53088
5 KOSAGUMUDA OR2430002013_041223APB_FTO_847492 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA 9954
6 KOSAGUMUDA OR2430002013_041223APB_FTO_847492 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 46452
7 KOSAGUMUDA OR2430002013_041223APB_FTO_847492 India Post Payments Bank IPOS0000001 NABARANGPUR 53088

Download In Excel