Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002011_200523APB_FTO_137330
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-30-002-011-002/26531-A
(K.SEMLA) 		2430002011NRG24200520230179597 20/05/2023 KAMALSAI BHATRA 2430002011WL004356 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127989 KAMALASAE BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-002/26533
(K.SEMLA) 		2430002011NRG24200520230179599 20/05/2023 BISWANATH PUJARI 2430002011WL004356 BISWANATH PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127992 Mr. BISWANATH PUJARI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-011-002/26616
(K.SEMLA) 		2430002011NRG24200520230179600 20/05/2023 PRAHALAD PUJARI 2430002011WL004356 PRAHALAD PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127956 Mr. PRAHLAD PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-002/34090
(K.SEMLA) 		2430002011NRG24200520230179601 20/05/2023 MANAMATI BHATRA 2430002011WL004356 MANAMATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127969 MANABATI BHATRA PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24200520230179602 20/05/2023 KUMARI BHATRA 2430002011WL004356 KUMARI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127961 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-003/26680-A
(K.SEMLA) 		2430002011NRG24200520230179603 20/05/2023 JAYADEV BHATRA 2430002011WL004356 JAYADEV BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127983 JAYADEB BHATRA S/O-BUDDIA BHATRA PUNJAB NATIONAL BANK(508568)
7 KOSAGUMUDA OR-30-002-011-003/26692
(K.SEMLA) 		2430002011NRG24200520230179604 20/05/2023 RUKDHAR HARIJAN 2430002011WL004356 RUKDHAR HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127987 Mr. RUKADHARA HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-003/26692
(K.SEMLA) 		2430002011NRG24200520230179605 20/05/2023 SUSILA HARIJAN 2430002011WL004356 SUSILA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127988 Mrs. SUSHILA HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-003/26719-A
(K.SEMLA) 		2430002011NRG24200520230179606 20/05/2023 RATAN SAMARATH 2430002011WL004356 RATAN SAMARATH 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127984 RATAN SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24200520230179608 20/05/2023 CHANCHALA DHARUA 2430002011WL004356 CHANCHALA DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127948 CHANCHALA . DHARUA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24200520230179607 20/05/2023 KHADI DHARUA 2430002011WL004356 KHADI DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127947 KHADI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-011-006/26364
(K.SEMLA) 		2430002011NRG24200520230179610 20/05/2023 BHAGABATI DHURUA 2430002011WL004356 BHAGABATI DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127960 Mrs. BHAGABATI DHURUA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-006/26368
(K.SEMLA) 		2430002011NRG24200520230179611 20/05/2023 RAMABATI DHURUA 2430002011WL004356 RAMABATI DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127963 Mrs. RAMABATI DHARUA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24200520230179613 20/05/2023 BUDNATI JANI 2430002011WL004356 BUDNATI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127951 Mrs. BUDAN JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24200520230179612 20/05/2023 PAGANU JANI 2430002011WL004356 PAGANU JANI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127975 FAGANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-011-006/26377
(K.SEMLA) 		2430002011NRG24200520230179614 20/05/2023 HASTAMA BHATRA 2430002011WL004356 HASTAMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127944 Mrs. HASTAMA BHATARA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24200520230179615 20/05/2023 DEBADAS DHARUA 2430002011WL004356 DEBADAS DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127993 DEBADAS DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24200520230179616 20/05/2023 MANMATI DHARUA 2430002011WL004356 MANMATI DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127995 Mrs. MANMATI DHURUA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24200520230179617 20/05/2023 HARISCHANDRA BHATRA 2430002011WL004356 HARISCHANDRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127940 HARISHCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24200520230179618 20/05/2023 NANDAI BHATRA 2430002011WL004356 NANDAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127941 NANDAY . BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-006/26389
(K.SEMLA) 		2430002011NRG24200520230179619 20/05/2023 KANAKDEI BHATRA 2430002011WL004356 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127994 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-006/26389-A
(K.SEMLA) 		2430002011NRG24200520230179620 20/05/2023 BALLABH BHATRA 2430002011WL004356 BALLABH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127979 BALLABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24200520230179621 20/05/2023 BAISAKHU DHARUA 2430002011WL004356 BAISAKHU DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127978 Mr. BAISHAKU DHURUA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24200520230179623 20/05/2023 LACHANDEI PUJARI 2430002011WL004356 LACHANDEI PUJARI 00474 SBIN0RRUKGB 1896 1896 Rejected 25/05/2023 1863127966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24200520230179622 20/05/2023 MANA PUJARI 2430002011WL004356 MANA PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863128003 Ms. MANA PUJARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-011-006/26395-A
(K.SEMLA) 		2430002011NRG24200520230179624 20/05/2023 DAYARAM DHURUA 2430002011WL004356 DAYARAM DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863128002 DAYARAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-011-006/26410
(K.SEMLA) 		2430002011NRG24200520230179625 20/05/2023 RAJKUMAR MUDULI 2430002011WL004356 RAJKUMAR MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127955 Mr. RAJKUMAR MUDULI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-006/26414-A
(K.SEMLA) 		2430002011NRG24200520230179626 20/05/2023 NITYANANDA DHURUA 2430002011WL004356 NITYANANDA DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127980 NITAYANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24200520230179627 20/05/2023 SUNA DHARUA 2430002011WL004356 SUNA DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127981 SUNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24200520230179628 20/05/2023 SURDA DHURUA 2430002011WL004356 SURDA DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127982 SURDA . DHURUA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24200520230179629 20/05/2023 DAIMATI DHARUA 2430002011WL004356 DAIMATI DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127962 Mrs. DAIMATI DHURUA W/O DHANASING UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24200520230179630 20/05/2023 SUBARNA DHURUA 2430002011WL004356 SUBARNA DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127964 SUBARNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24200520230179631 20/05/2023 BHAGAT MUDULI 2430002011WL004356 BHAGAT MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127998 Mr. BHAGAT MUDULI DASU UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24200520230179632 20/05/2023 RAINU MUDULI 2430002011WL004356 RAINU MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127953 Mr. RAINU MUDULI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-006/26441
(K.SEMLA) 		2430002011NRG24200520230179633 20/05/2023 ANANDA MUDULI 2430002011WL004356 ANANDA MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127967 Mr. ANANDA MUDULI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24200520230179635 20/05/2023 PARBATI MUDULI 2430002011WL004356 PARBATI MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127974 Mrs. PARBATI MUDULI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24200520230179634 20/05/2023 SENAPATI MUDULI 2430002011WL004356 SENAPATI MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127973 Mr. SENAPATI MUDULI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-006/26445
(K.SEMLA) 		2430002011NRG24200520230179637 20/05/2023 JAYANTI MUDULI 2430002011WL004356 JAYANTI MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127939 Mrs. JAYANTI MUDULI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24200520230179638 20/05/2023 RAMESH MUDULI 2430002011WL004356 RAMESH MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127957 Mr. RAMES MUDULI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24200520230179639 20/05/2023 SAITA MUDULI 2430002011WL004356 SAITA MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127958 SAITA MUDULI BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24200520230179641 20/05/2023 SANADEI DHARUA 2430002011WL004356 SANADEI DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127946 SANADEI . DHARUA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24200520230179640 20/05/2023 SANSAI DHARUA 2430002011WL004356 SANSAI DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127945 Mr. SANSAE DHURUA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24200520230179642 20/05/2023 BHADAR DHARUA 2430002011WL004356 BHADAR DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127972 BADAR DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24200520230179643 20/05/2023 PADMINI DHARUA 2430002011WL004356 PADMINI DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127949 PADMINI . DHARUA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-006/26480
(K.SEMLA) 		2430002011NRG24200520230179644 20/05/2023 PADMANA MUDULI 2430002011WL004356 PADMANA MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127968 Mr. PADAMANA MUDULI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-006/26654
(K.SEMLA) 		2430002011NRG24200520230179647 20/05/2023 PHAGUNU MUDULI 2430002011WL004356 PHAGUNU MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127976 PHAGUNU MUDULI UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-011-006/26663
(K.SEMLA) 		2430002011NRG24200520230179648 20/05/2023 TULARAM MUDULI 2430002011WL004356 TULARAM MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127959 Mr. TULARAM MUDULI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-006/33959
(K.SEMLA) 		2430002011NRG24200520230179649 20/05/2023 BHAGA BHATRA 2430002011WL004356 BHAGA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127938 BHAG . BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-006/33961
(K.SEMLA) 		2430002011NRG24200520230179650 20/05/2023 RATANI BHATRA 2430002011WL004356 RATANI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127991 RATNI . BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24200520230179651 20/05/2023 DURJAN BHATRA 2430002011WL004356 DURJAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127942 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24200520230179652 20/05/2023 SATYA BHATRA 2430002011WL004356 SATYA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127943 SATYA . BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-006/34056
(K.SEMLA) 		2430002011NRG24200520230179653 20/05/2023 RUKAMANI MUDULI 2430002011WL004356 RUKAMANI MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127950 Mrs. RUKMANI MUDULI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24200520230179655 20/05/2023 CHINAE MUDULI 2430002011WL004356 CHINAE MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127970 Mrs. CHINAE MUDULI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24200520230179654 20/05/2023 SAMARU MUDULI 2430002011WL004356 SAMARU MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127952 Mr. SAMARU MUDULI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-011-006/34059
(K.SEMLA) 		2430002011NRG24200520230179656 20/05/2023 DHANURJAYA MUDULI 2430002011WL004356 DHANURJAYA MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127971 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-006/34061
(K.SEMLA) 		2430002011NRG24200520230179657 20/05/2023 LALIT MUDULI 2430002011WL004356 LALIT MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127985 LALITA MUDULI BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-011-006/34061
(K.SEMLA) 		2430002011NRG24200520230179658 20/05/2023 RAIBARI MUDULI 2430002011WL004356 RAIBARI MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127986 Mrs. RAYBARI MUDULI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-011-006/34065
(K.SEMLA) 		2430002011NRG24200520230179659 20/05/2023 KAMALA DHURUA 2430002011WL004356 KAMALA DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863128001 Mrs. KAMALA DHURUA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-006/34066
(K.SEMLA) 		2430002011NRG24200520230179661 20/05/2023 TULASA BHATRA 2430002011WL004356 TULASA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127977 Mrs. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-006/34067
(K.SEMLA) 		2430002011NRG24200520230179662 20/05/2023 NILENDRI DHURUA 2430002011WL004356 NILENDRI DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127965 NILENDRI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOSAGUMUDA OR-30-002-011-006/34068
(K.SEMLA) 		2430002011NRG24200520230179663 20/05/2023 RAJENDRA DHURUA 2430002011WL004356 RAJENDRA DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127954 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24200520230179665 20/05/2023 HEMALATA DHURUA 2430002011WL004356 HEMALATA DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863128000 Mrs. HEMALATA DHURUA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24200520230179664 20/05/2023 JAGANNATH DHURUA 2430002011WL004356 JAGANNATH DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127999 JAGANNATHA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-011-006/34070
(K.SEMLA) 		2430002011NRG24200520230179666 20/05/2023 MINATI MUDULI 2430002011WL004356 MINATI MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1863127990 Mrs. MINATI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 121344 121344
65 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24200520230179645 20/05/2023 PURUSATI MUDULI 2430002011WL004356 PURUSATI MUDULI 764020 1896 1896 Processed 25/05/2023 1863127996 Mr. PURASUTI MUDULI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24200520230179646 20/05/2023 PURUSATI MUDULI 2430002011WL004356 PURUSATI MUDULI 764020 1896 1896 Processed 25/05/2023 1863127997 SADAE MUDULI BANK OF BARODA(606985)
SubTotal 3792 3792
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_200523APB_FTO_137330 76406101 3792
2 KOSAGUMUDA OR2430002011_200523APB_FTO_137330 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 121344

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