Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:21:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071223APB_FTO_858486
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-30-002-002-003/13043
(B.M.SEMLA) 		2430002002NRG24071220230869750 07/12/2023 DHARMU BHATRA 2430002002WL063927 DHARMU BHATRA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1107277239 DHARMU BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13189-A
(B.M.SEMLA) 		2430002002NRG24071220230869785 07/12/2023 BENU BHATRA 2430002002WL063927 BENU BHATRA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1107277238 BENU BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13338-C
(B.M.SEMLA) 		2430002002NRG24071220230869798 07/12/2023 GUNADHAR GOUDA 2430002002WL063927 GUNADHAR GOUDA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1107277240 GUNADHAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
4 KOSAGUMUDA OR-30-002-002-003/13056-B
(B.M.SEMLA) 		2430002002NRG24071220230869753 07/12/2023 LAKICHANDRA BHATRA 2430002002WL063927 LAKICHANDRA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1107277246 LAKHICHANDRA BHATARA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13073-A
(B.M.SEMLA) 		2430002002NRG24071220230869755 07/12/2023 SABI BHATRA 2430002002WL063927 SABI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1107277242 SABI BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13172-B
(B.M.SEMLA) 		2430002002NRG24071220230869780 07/12/2023 BALAMATI GOUDA 2430002002WL063927 BALAMATI GOUDA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1107277241 BALAMATI GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13203-A
(B.M.SEMLA) 		2430002002NRG24071220230869787 07/12/2023 DHARAMSINGH BHATRA 2430002002WL063927 DHARAMSINGH BHATRA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1107277245 DHARAMASING BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13338
(B.M.SEMLA) 		2430002002NRG24071220230869796 07/12/2023 CHAITAN GOUDA 2430002002WL063927 CHAITAN GOUDA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1107277244 CHAITAN GOUDA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/13338-B
(B.M.SEMLA) 		2430002002NRG24071220230869797 07/12/2023 BUDRI GOUDA 2430002002WL063927 BUDRI GOUDA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1107277243 BUDRI GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13762-A
(B.M.SEMLA) 		2430002002NRG24071220230869813 07/12/2023 KHAGAPATI PUJARI 2430002002WL063927 KHAGAPATI PUJARI 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1107277247 KHAGAPATI PUJARI ICICI BANK LTD(508534)
SubTotal 13272 13272
11 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24071220230869752 07/12/2023 BISWAMBAR BHATRA 2430002002WL063927 BISWAMBAR BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107277288 MR BISWAMBAR BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13158-D
(B.M.SEMLA) 		2430002002NRG24071220230869775 07/12/2023 TULASINGH BHATRA 2430002002WL063927 TULASINGH BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1107277234 TULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-003/13159-B
(B.M.SEMLA) 		2430002002NRG24071220230869777 07/12/2023 BISHAM PUJARI 2430002002WL063927 BISHAM PUJARI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107277237 Mr. BISHAM PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13163-C
(B.M.SEMLA) 		2430002002NRG24071220230869778 07/12/2023 HARI GOUDA 2430002002WL063927 HARI GOUDA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107277236 MR HARI GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13215-A
(B.M.SEMLA) 		2430002002NRG24071220230869792 07/12/2023 BIMALA BHATRA 2430002002WL063927 BIMALA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107277235 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-004/13727
(B.M.SEMLA) 		2430002002NRG24071220230869812 07/12/2023 BALIRAM BISOI 2430002002WL063927 BALIRAM BISOI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107277231 BALIRAM BISOI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-004/13776
(B.M.SEMLA) 		2430002002NRG24071220230869814 07/12/2023 HARIHAR MALI 2430002002WL063927 HARIHAR MALI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107277232 HARIHAR MALI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
18 KOSAGUMUDA OR-30-002-002-003/13210-A
(B.M.SEMLA) 		2430002002NRG24071220230869790 07/12/2023 KESHAB PUJARI 2430002002WL063927 KESHAB PUJARI 00415 SBIN0012099 1896 1896 Processed 01/03/2024 1107277233 KESHAB PUJARI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
19 KOSAGUMUDA OR-30-002-002-003/13095-A
(B.M.SEMLA) 		2430002002NRG24071220230869757 07/12/2023 DAMU GOUDA 2430002002WL063927 DAMU GOUDA 00468 UBIN0562513 1896 1896 Processed 29/02/2024 1107277263 DAMU GOUD FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002002NRG24071220230869758 07/12/2023 NILAM NAYAK 2430002002WL063927 NILAM NAYAK 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277256 NILAM NAYAK UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-003/13100-A
(B.M.SEMLA) 		2430002002NRG24071220230869759 07/12/2023 KEMRAJ BHATRA 2430002002WL063927 KEMRAJ BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277257 KEMRAJ BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-003/13100-B
(B.M.SEMLA) 		2430002002NRG24071220230869760 07/12/2023 GOBIND BHATRA 2430002002WL063927 GOBIND BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277259 SHRI GOBINDA BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/13102-B
(B.M.SEMLA) 		2430002002NRG24071220230869761 07/12/2023 JAGAT BHATRA 2430002002WL063927 JAGAT BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277269 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13103
(B.M.SEMLA) 		2430002002NRG24071220230869762 07/12/2023 INDRA BHATRA 2430002002WL063927 INDRA BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277253 INDRA BHATRA UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24071220230869763 07/12/2023 LAKSHINATH BHATRA 2430002002WL063927 LAKSHINATH BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277285 LAKSHINATH BHATRA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/13135
(B.M.SEMLA) 		2430002002NRG24071220230869765 07/12/2023 DASMU BHATRA 2430002002WL063927 DASMU BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277248 DASHAMU BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-003/13135-A
(B.M.SEMLA) 		2430002002NRG24071220230869766 07/12/2023 PHULSING BHATRA 2430002002WL063927 PHULSING BHATRA 00468 UBIN0562513 1896 1896 Processed 29/02/2024 1107277264 PULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
28 KOSAGUMUDA OR-30-002-002-003/13150-A
(B.M.SEMLA) 		2430002002NRG24071220230869769 07/12/2023 NARAYAN BHATRA 2430002002WL063927 NARAYAN BHATRA 00468 UBIN0562513 1896 1896 Processed 29/02/2024 1107277267 NARAYAN BHATRA ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24071220230869773 07/12/2023 CHANDRA MAJHI 2430002002WL063927 CHANDRA MAJHI 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277254 CHANDRA MAJHI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-003/13158-C
(B.M.SEMLA) 		2430002002NRG24071220230869774 07/12/2023 CHAITU BHATRA 2430002002WL063927 CHAITU BHATRA 00468 UBIN0562513 1896 1896 Processed 29/02/2024 1107277266 CHAITU BHATRA FINO PAYMENTS BANK LTD(608001)
31 KOSAGUMUDA OR-30-002-002-003/13159-A
(B.M.SEMLA) 		2430002002NRG24071220230869776 07/12/2023 MANHAR PUJARI 2430002002WL063927 MANHAR PUJARI 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277284 MR MANAHAR PUJARI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24071220230869784 07/12/2023 DHARAMDAS BHATRA 2430002002WL063927 DHARAMDAS BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277249 DHARAMDAS BHATRA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-003/13199
(B.M.SEMLA) 		2430002002NRG24071220230869786 07/12/2023 KESHABA PUJARI 2430002002WL063927 KESHABA PUJARI 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277286 KESHAB PUJARI UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002002NRG24071220230869789 07/12/2023 SAGAR RANDHARI 2430002002WL063927 SAGAR RANDHARI 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277250 SAGAR RANDARI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-003/13220
(B.M.SEMLA) 		2430002002NRG24071220230869793 07/12/2023 BIBEKANANDA PUJARI 2430002002WL063927 BIBEKANANDA PUJARI 00468 UBIN0562513 1896 1896 Processed 29/02/2024 1107277252 BIBEKANAND PUJARI FINO PAYMENTS BANK LTD(608001)
36 KOSAGUMUDA OR-30-002-002-003/13220-A
(B.M.SEMLA) 		2430002002NRG24071220230869794 07/12/2023 BADRIKA PUJARI 2430002002WL063927 BADRIKA PUJARI 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277260 BADRIKA PUJARI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-003/33940
(B.M.SEMLA) 		2430002002NRG24071220230869799 07/12/2023 DAMU BHATRA 2430002002WL063927 DAMU BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277251 DAMU BHATRA UNION BANK OF INDIA(508500)
38 KOSAGUMUDA OR-30-002-002-003/33955
(B.M.SEMLA) 		2430002002NRG24071220230869801 07/12/2023 GHANA BHATRA 2430002002WL063927 GHANA BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277287 GHANA BHATARA UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-002-003/33955-A
(B.M.SEMLA) 		2430002002NRG24071220230869802 07/12/2023 CHITARAM BHATRA 2430002002WL063927 CHITARAM BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277255 SITARAM BHATRA UNION BANK OF INDIA(508500)
40 KOSAGUMUDA OR-30-002-002-003/33955-B
(B.M.SEMLA) 		2430002002NRG24071220230869803 07/12/2023 MANDAR BHATRA 2430002002WL063927 MANDAR BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277258 MANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-002-003/34049
(B.M.SEMLA) 		2430002002NRG24071220230869804 07/12/2023 MADAN CHALAN 2430002002WL063927 MADAN CHALAN 00468 UBIN0562513 1896 1896 Processed 29/02/2024 1107277268 MADAN CHALAN ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-003/34063-A
(B.M.SEMLA) 		2430002002NRG24071220230869805 07/12/2023 BAIDYANATH BHATRA 2430002002WL063927 BAIDYANATH BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277261 MR BAIDHANATH BHATRA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-003/34065
(B.M.SEMLA) 		2430002002NRG24071220230869807 07/12/2023 KAMDAS BHATRA 2430002002WL063927 KAMDAS BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277262 KAMADAS BHATRA BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-002-003/34075
(B.M.SEMLA) 		2430002002NRG24071220230869810 07/12/2023 CHANDRA BHATRA 2430002002WL063927 CHANDRA BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107277265 CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 49296 49296
45 KOSAGUMUDA OR-30-002-002-003/12991-A
(B.M.SEMLA) 		2430002002NRG24071220230869746 07/12/2023 SUKAMAN BHATRA 2430002002WL063927 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107277281 Sukuman Bhatra FINO PAYMENTS BANK LTD(608001)
46 KOSAGUMUDA OR-30-002-002-003/13026
(B.M.SEMLA) 		2430002002NRG24071220230869747 07/12/2023 MANGULU BHATRA 2430002002WL063927 MANGULU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277226 Mr. MAGALU BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-003/13027
(B.M.SEMLA) 		2430002002NRG24071220230869748 07/12/2023 RUPSING RANDARI 2430002002WL063927 RUPSING RANDARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277227 Mr. RUPSHING RANDHARI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/13030
(B.M.SEMLA) 		2430002002NRG24071220230869749 07/12/2023 DARMU GOUD 2430002002WL063927 DARMU GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277272 DHARMU GOUDA STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-002-003/13044
(B.M.SEMLA) 		2430002002NRG24071220230869751 07/12/2023 MANAY BHATRA 2430002002WL063927 MANAY BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277271 Mrs. MANAYA BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-003/13071-A
(B.M.SEMLA) 		2430002002NRG24071220230869754 07/12/2023 BIKRAM DAS 2430002002WL063927 BIKRAM DAS 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277279 BIKRAM DAS UNION BANK OF INDIA(508500)
51 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24071220230869756 07/12/2023 MOTIRAM BHATRA 2430002002WL063927 MOTIRAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277223 Mr. MOTIRAM BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/13134
(B.M.SEMLA) 		2430002002NRG24071220230869764 07/12/2023 TANKADHAR BHATRA 2430002002WL063927 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277274 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-003/13139
(B.M.SEMLA) 		2430002002NRG24071220230869767 07/12/2023 DAMU BHATRA 2430002002WL063927 DAMU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277273 MR DAMU BHATRA STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002002NRG24071220230869768 07/12/2023 JUDISTIR PUJARI 2430002002WL063927 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277282 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
55 KOSAGUMUDA OR-30-002-002-003/13150-B
(B.M.SEMLA) 		2430002002NRG24071220230869770 07/12/2023 DANSAI BHATRA 2430002002WL063927 DANSAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107277280 DHANSAI BHATRA FINO PAYMENTS BANK LTD(608001)
56 KOSAGUMUDA OR-30-002-002-003/13152
(B.M.SEMLA) 		2430002002NRG24071220230869771 07/12/2023 PARAMANANDA DAS 2430002002WL063927 PARAMANANDA DAS 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277224 Mr. PARAMANADA DAS UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24071220230869781 07/12/2023 TULASIDAS BHATRA 2430002002WL063927 TULASIDAS BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277228 Mr. TULASI DAS BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-003/13177-A
(B.M.SEMLA) 		2430002002NRG24071220230869782 07/12/2023 EKESWAR BHATRA 2430002002WL063927 EKESWAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277275 EKESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24071220230869783 07/12/2023 PHULSING BHATRA 2430002002WL063927 PHULSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277225 Mr. PULASING BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-003/13206
(B.M.SEMLA) 		2430002002NRG24071220230869788 07/12/2023 INDRA BHATRA 2430002002WL063927 INDRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277270 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-003/13247
(B.M.SEMLA) 		2430002002NRG24071220230869795 07/12/2023 CHAITAN BHATRA 2430002002WL063927 CHAITAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277229 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24071220230869800 07/12/2023 MANSING BHATRA 2430002002WL063927 MANSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277230 Mr. MANO SINGH BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-003/34063-B
(B.M.SEMLA) 		2430002002NRG24071220230869806 07/12/2023 HEMDHAR BHATRA 2430002002WL063927 HEMDHAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277278 HEMADHAR BHATRA UNION BANK OF INDIA(508500)
64 KOSAGUMUDA OR-30-002-002-003/34066
(B.M.SEMLA) 		2430002002NRG24071220230869808 07/12/2023 DHANAR BHATRA 2430002002WL063927 DHANAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277276 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-002-003/34068
(B.M.SEMLA) 		2430002002NRG24071220230869809 07/12/2023 DHANAR BHATRA 2430002002WL063927 DHANAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277277 Mr. DHONR BHATRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-003/34428
(B.M.SEMLA) 		2430002002NRG24071220230869811 07/12/2023 SUKRU BHATRA 2430002002WL063927 SUKRU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107277283 SHUKRU BHATRA UNION BANK OF INDIA(508500)
SubTotal 41712 41712
Total 125136 125136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071223APB_FTO_858486 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 KOSAGUMUDA OR2430002002_071223APB_FTO_858486 Bank of Baroda BARB0UMARKO UMARKOTE 13272
3 KOSAGUMUDA OR2430002002_071223APB_FTO_858486 State Bank of India SBIN0006972 MOKEYA SAB 13272
4 KOSAGUMUDA OR2430002002_071223APB_FTO_858486 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
5 KOSAGUMUDA OR2430002002_071223APB_FTO_858486 Union Bank of India UBIN0562513 NABARANGPUR 49296
6 KOSAGUMUDA OR2430002002_071223APB_FTO_858486 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 36024
7 KOSAGUMUDA OR2430002002_071223APB_FTO_858486 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5688

Download In Excel