Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_241123APB_FTO_809302
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-30-002-002-003/13149-A
(B.M.SEMLA) 		2430002002NRG24241120230814366 24/11/2023 KAGESWARI DAS 2430002002WL059632 KAGESWARI DAS 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159736319 KHAGESWARI DAS BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13149-A
(B.M.SEMLA) 		2430002002NRG24241120230814367 24/11/2023 KAGESWARI DAS 2430002002WL059632 KAGESWARI DAS 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159736320 KHAGESWARI DAS BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13380
(B.M.SEMLA) 		2430002002NRG24241120230814376 24/11/2023 LALIT SANTA 2430002002WL059632 LALIT SANTA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159736312 LALIT SANTA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-003/13380
(B.M.SEMLA) 		2430002002NRG24241120230814377 24/11/2023 LALIT SANTA 2430002002WL059632 LALIT SANTA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159736313 LALIT SANTA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/34659
(B.M.SEMLA) 		2430002002NRG24241120230814438 24/11/2023 JHARANA GOUD 2430002002WL059632 JHARANA GOUD 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159736317 JHARANA NAYAK BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/34659
(B.M.SEMLA) 		2430002002NRG24241120230814439 24/11/2023 JHARANA GOUD 2430002002WL059632 JHARANA GOUD 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159736318 JHARANA NAYAK BANK OF BARODA(606985)
SubTotal 9243 9243
7 KOSAGUMUDA OR-30-002-002-003/13220
(B.M.SEMLA) 		2430002002NRG24241120230814372 24/11/2023 KANTHESWAR PUJARI 2430002002WL059632 KANTHESWAR PUJARI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159736327 KANTHESWAR PUJARI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13220
(B.M.SEMLA) 		2430002002NRG24241120230814373 24/11/2023 KANTHESWAR PUJARI 2430002002WL059632 KANTHESWAR PUJARI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159736328 KANTHESWAR PUJARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/34508
(B.M.SEMLA) 		2430002002NRG24241120230814384 24/11/2023 SUKMATI GOUD 2430002002WL059632 SUKMATI GOUD 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159736329 SUKAMATI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/34508
(B.M.SEMLA) 		2430002002NRG24241120230814385 24/11/2023 SUKMATI GOUD 2430002002WL059632 SUKMATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159736330 SUKAMATI GOUD BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-003/34516
(B.M.SEMLA) 		2430002002NRG24241120230814390 24/11/2023 KARUNA HARIJAN 2430002002WL059632 KARUNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159736325 KARUNA HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-003/34516
(B.M.SEMLA) 		2430002002NRG24241120230814391 24/11/2023 KARUNA HARIJAN 2430002002WL059632 KARUNA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159736326 KARUNA HARIJAN BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-003/34612
(B.M.SEMLA) 		2430002002NRG24241120230814398 24/11/2023 JAMBATI 2430002002WL059632 JAMBATI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159736323 JAMABATI GOUDA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-003/34612
(B.M.SEMLA) 		2430002002NRG24241120230814399 24/11/2023 JAMBATI 2430002002WL059632 JAMBATI 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159736324 JAMABATI GOUDA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-003/34654
(B.M.SEMLA) 		2430002002NRG24241120230814428 24/11/2023 SUDARSWHAN GOUD 2430002002WL059632 SUDARSWHAN GOUD 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159736321 SUDARSWHAN GOUD BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-003/34654
(B.M.SEMLA) 		2430002002NRG24241120230814429 24/11/2023 SUDARSWHAN GOUD 2430002002WL059632 SUDARSWHAN GOUD 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159736322 SUDARSWHAN GOUD BANK OF BARODA(606985)
SubTotal 15405 15405
17 KOSAGUMUDA OR-30-002-002-004/34599
(B.M.SEMLA) 		2430002002NRG24241120230814444 24/11/2023 KARTTIK 2430002002WL059632 KARTTIK 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1159736304 KARTTIK GOUD STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-004/34599
(B.M.SEMLA) 		2430002002NRG24241120230814445 24/11/2023 KARTTIK 2430002002WL059632 KARTTIK 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159736305 KARTTIK GOUD STATE BANK OF INDIA(508548)
SubTotal 3081 3081
19 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24241120230814348 24/11/2023 DEBAKI BHATRA 2430002002WL059632 DEBAKI BHATRA 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1159736288 MRS DEBKI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24241120230814349 24/11/2023 DEBAKI BHATRA 2430002002WL059632 DEBAKI BHATRA 00415 SBIN0002079 1422 1422 Processed 01/03/2024 1159736289 MRS DEBKI BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24241120230814355 24/11/2023 LAXMI BHATRA 2430002002WL059632 LAXMI BHATRA 00415 SBIN0002079 1422 1422 Processed 01/03/2024 1159736290 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24241120230814357 24/11/2023 LAXMI BHATRA 2430002002WL059632 LAXMI BHATRA 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1159736291 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
23 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24241120230814360 24/11/2023 SANAI BHATRA 2430002002WL059632 SANAI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159736294 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24241120230814361 24/11/2023 SANAI BHATRA 2430002002WL059632 SANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159736295 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-002-003/13173
(B.M.SEMLA) 		2430002002NRG24241120230814370 24/11/2023 KAMALOCHAN GOUDA 2430002002WL059632 KAMALOCHAN GOUDA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159736296 KAMALOCHAN GOUD STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-003/13173
(B.M.SEMLA) 		2430002002NRG24241120230814371 24/11/2023 KAMALOCHAN GOUDA 2430002002WL059632 KAMALOCHAN GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159736297 KAMALOCHAN GOUD STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24241120230814378 24/11/2023 JANAKI DAS 2430002002WL059632 JANAKI DAS 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159736292 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24241120230814379 24/11/2023 JANAKI DAS 2430002002WL059632 JANAKI DAS 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159736293 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/34605
(B.M.SEMLA) 		2430002002NRG24241120230814394 24/11/2023 BASANTI 2430002002WL059632 BASANTI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159736346 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-003/34605
(B.M.SEMLA) 		2430002002NRG24241120230814395 24/11/2023 BASANTI 2430002002WL059632 BASANTI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159736347 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/34620
(B.M.SEMLA) 		2430002002NRG24241120230814410 24/11/2023 BHAGABATI BHATRA 2430002002WL059632 BHAGABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159736298 MRS BAGA MAJHI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-003/34620
(B.M.SEMLA) 		2430002002NRG24241120230814411 24/11/2023 BHAGABATI BHATRA 2430002002WL059632 BHAGABATI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159736299 MRS BAGA MAJHI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-003/34624
(B.M.SEMLA) 		2430002002NRG24241120230814414 24/11/2023 JSHUDA GOUD 2430002002WL059632 JSHUDA GOUD 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159736342 MRS JASHADA GOUDA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-003/34624
(B.M.SEMLA) 		2430002002NRG24241120230814415 24/11/2023 JSHUDA GOUD 2430002002WL059632 JSHUDA GOUD 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159736343 MRS JASHADA GOUDA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24241120230814424 24/11/2023 MANGAL DEI GOUDA 2430002002WL059632 MANGAL DEI GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159736300 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
36 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24241120230814425 24/11/2023 MANGAL DEI GOUDA 2430002002WL059632 MANGAL DEI GOUDA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159736301 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
37 KOSAGUMUDA OR-30-002-002-003/34657
(B.M.SEMLA) 		2430002002NRG24241120230814434 24/11/2023 MANIRAM BHATRA 2430002002WL059632 MANIRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159736306 MANIRAM BHATRA UNION BANK OF INDIA(508500)
38 KOSAGUMUDA OR-30-002-002-003/34657
(B.M.SEMLA) 		2430002002NRG24241120230814435 24/11/2023 MANIRAM BHATRA 2430002002WL059632 MANIRAM BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159736314 MANIRAM BHATRA UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-002-004/34597
(B.M.SEMLA) 		2430002002NRG24241120230814442 24/11/2023 DHANURJAYA 2430002002WL059632 DHANURJAYA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159736302 DHANURJAYA GOUD STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-002-004/34597
(B.M.SEMLA) 		2430002002NRG24241120230814443 24/11/2023 DHANURJAYA 2430002002WL059632 DHANURJAYA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159736303 DHANURJAYA GOUD STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-004/34600
(B.M.SEMLA) 		2430002002NRG24241120230814446 24/11/2023 MANSIRA 2430002002WL059632 MANSIRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159736315 MRS MANSIRA RANDHARI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-004/34600
(B.M.SEMLA) 		2430002002NRG24241120230814447 24/11/2023 MANSIRA 2430002002WL059632 MANSIRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159736316 MRS MANSIRA RANDHARI STATE BANK OF INDIA(508548)
SubTotal 30810 30810
43 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24241120230814354 24/11/2023 SANU BHATRA 2430002002WL059632 SANU BHATRA 00468 UBIN0562513 948 948 Processed 01/03/2024 1159736310 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24241120230814356 24/11/2023 SANU BHATRA 2430002002WL059632 SANU BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159736309 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/34616
(B.M.SEMLA) 		2430002002NRG24241120230814404 24/11/2023 TULASI BHATARA 2430002002WL059632 TULASI BHATARA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159736331 TULASI BHATARA UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-003/34616
(B.M.SEMLA) 		2430002002NRG24241120230814405 24/11/2023 TULASI BHATARA 2430002002WL059632 TULASI BHATARA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159736332 TULASI BHATARA UNION BANK OF INDIA(508500)
SubTotal 5451 5451
47 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24241120230814350 24/11/2023 SAHADEV BHATRA 2430002002WL059632 SAHADEV BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736336 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24241120230814351 24/11/2023 SAHADEV BHATRA 2430002002WL059632 SAHADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736337 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24241120230814352 24/11/2023 PADLAM BHATRA 2430002002WL059632 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736286 PADALAM BHATRA FINO PAYMENTS BANK LTD(608001)
50 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24241120230814353 24/11/2023 PADLAM BHATRA 2430002002WL059632 PADLAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736287 PADALAM BHATRA FINO PAYMENTS BANK LTD(608001)
51 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24241120230814358 24/11/2023 CHANDRAMA BHATRA 2430002002WL059632 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736350 CHANDRAMA BHATRA FINO PAYMENTS BANK LTD(608001)
52 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24241120230814359 24/11/2023 CHANDRAMA BHATRA 2430002002WL059632 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736351 CHANDRAMA BHATRA FINO PAYMENTS BANK LTD(608001)
53 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24241120230814362 24/11/2023 BALDHAR PUJARI 2430002002WL059632 BALDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736311 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24241120230814363 24/11/2023 BALDHAR PUJARI 2430002002WL059632 BALDHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736335 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-003/13147-A
(B.M.SEMLA) 		2430002002NRG24241120230814364 24/11/2023 JAYANTI GOUDA 2430002002WL059632 JAYANTI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736338 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-002-003/13147-A
(B.M.SEMLA) 		2430002002NRG24241120230814365 24/11/2023 JAYANTI GOUDA 2430002002WL059632 JAYANTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736339 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24241120230814368 24/11/2023 SITA GOUDA 2430002002WL059632 SITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736340 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24241120230814369 24/11/2023 SITA GOUDA 2430002002WL059632 SITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736341 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-003/13324
(B.M.SEMLA) 		2430002002NRG24241120230814374 24/11/2023 RUPSINGH GOUD 2430002002WL059632 RUPSINGH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736348 MR RUPSINGH GOUDA STATE BANK OF INDIA(508548)
60 KOSAGUMUDA OR-30-002-002-003/13324
(B.M.SEMLA) 		2430002002NRG24241120230814375 24/11/2023 RUPSINGH GOUD 2430002002WL059632 RUPSINGH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736349 MR RUPSINGH GOUDA STATE BANK OF INDIA(508548)
61 KOSAGUMUDA OR-30-002-002-003/33959
(B.M.SEMLA) 		2430002002NRG24241120230814380 24/11/2023 PURNA GOUDA 2430002002WL059632 PURNA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736307 Mr. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-003/33959
(B.M.SEMLA) 		2430002002NRG24241120230814381 24/11/2023 PURNA GOUDA 2430002002WL059632 PURNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736308 Mr. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-003/34515
(B.M.SEMLA) 		2430002002NRG24241120230814388 24/11/2023 SANU HARIJAN 2430002002WL059632 SANU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736333 Mrs. SANU HARIJAN UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-003/34515
(B.M.SEMLA) 		2430002002NRG24241120230814389 24/11/2023 SANU HARIJAN 2430002002WL059632 SANU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736334 Mrs. SANU HARIJAN UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-003/34614
(B.M.SEMLA) 		2430002002NRG24241120230814402 24/11/2023 DAMANI GOUD 2430002002WL059632 DAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736344 Mrs. DAMANI GAUD UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-003/34614
(B.M.SEMLA) 		2430002002NRG24241120230814403 24/11/2023 DAMANI GOUD 2430002002WL059632 DAMANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736345 Mrs. DAMANI GAUD UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-003/34626
(B.M.SEMLA) 		2430002002NRG24241120230814418 24/11/2023 LAXMI 2430002002WL059632 LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736352 Mrs. LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-003/34626
(B.M.SEMLA) 		2430002002NRG24241120230814419 24/11/2023 LAXMI 2430002002WL059632 LAXMI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736353 Mrs. LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-002-003/34653
(B.M.SEMLA) 		2430002002NRG24241120230814426 24/11/2023 BUDURI GOUD 2430002002WL059632 BUDURI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736356 MRS BUDRI GOUD STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-002-003/34653
(B.M.SEMLA) 		2430002002NRG24241120230814427 24/11/2023 BUDURI GOUD 2430002002WL059632 BUDURI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736357 MRS BUDRI GOUD STATE BANK OF INDIA(508548)
71 KOSAGUMUDA OR-30-002-002-003/34656
(B.M.SEMLA) 		2430002002NRG24241120230814432 24/11/2023 TILATTAMA GOUD 2430002002WL059632 TILATTAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159736354 TILATTAMA GOUD BANK OF BARODA(606985)
72 KOSAGUMUDA OR-30-002-002-003/34656
(B.M.SEMLA) 		2430002002NRG24241120230814433 24/11/2023 TILATTAMA GOUD 2430002002WL059632 TILATTAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159736355 TILATTAMA GOUD BANK OF BARODA(606985)
SubTotal 40053 40053
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_241123APB_FTO_809302 Bank of Baroda BARB0NABARA Nabarangapur 9243
2 KOSAGUMUDA OR2430002002_241123APB_FTO_809302 Bank of Baroda BARB0UMARKO UMARKOTE 15405
3 KOSAGUMUDA OR2430002002_241123APB_FTO_809302 State Bank of India SBIN0001320 NOWRANGPUR 3081
4 KOSAGUMUDA OR2430002002_241123APB_FTO_809302 State Bank of India SBIN0002079 KOTPAD 6162
5 KOSAGUMUDA OR2430002002_241123APB_FTO_809302 State Bank of India SBIN0006972 MOKEYA SAB 30810
6 KOSAGUMUDA OR2430002002_241123APB_FTO_809302 Union Bank of India UBIN0562513 NABARANGPUR 5451
7 KOSAGUMUDA OR2430002002_241123APB_FTO_809302 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 36972
8 KOSAGUMUDA OR2430002002_241123APB_FTO_809302 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081

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