Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002011_200523APB_FTO_137324
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-30-002-011-002/26515
(K.SEMLA) 		2430002011NRG24200520230179356 20/05/2023 SUBARNA BHATRA 2430002011WL004349 SUBARNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1862800858 SUBARNA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-002/26521
(K.SEMLA) 		2430002011NRG24200520230179359 20/05/2023 BUDAI BHATRA 2430002011WL004349 BUDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1862800856 Budae Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-002/26521
(K.SEMLA) 		2430002011NRG24200520230179360 20/05/2023 RATAN BHATRA 2430002011WL004349 RATAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1862800855 RATAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24200520230179365 20/05/2023 CHAMPA PUJARI 2430002011WL004349 CHAMPA PUJARI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1862800853 CHAMPA PUJARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-011-002/26608
(K.SEMLA) 		2430002011NRG24200520230179392 20/05/2023 BIMALA BHATRA 2430002011WL004349 BIMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 26/05/2023 1862800857 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-011-002/26615
(K.SEMLA) 		2430002011NRG24200520230179394 20/05/2023 DAIMATI BHATRA 2430002011WL004349 DAIMATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 26/05/2023 1862800852 DOUMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
7 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24200520230179367 20/05/2023 TULARAM PUJARI 2430002011WL004349 TULARAM PUJARI 00354 PUNB0765400 1422 1422 Processed 25/05/2023 1862800859 MR TULARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-011-002/26548-A
(K.SEMLA) 		2430002011NRG24200520230179371 20/05/2023 LACHAMAN BHATRA 2430002011WL004349 LACHAMAN BHATRA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1862800854 MR LACHHAMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-011-002/26503
(K.SEMLA) 		2430002011NRG24200520230179353 20/05/2023 NABA BHATRA 2430002011WL004349 NABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800838 Mr. NABA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-002/26504
(K.SEMLA) 		2430002011NRG24200520230179354 20/05/2023 MALATI BHATRA 2430002011WL004349 MALATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800869 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-002/26515
(K.SEMLA) 		2430002011NRG24200520230179357 20/05/2023 KRUSHNA BHATRA 2430002011WL004349 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800882 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-002/26529
(K.SEMLA) 		2430002011NRG24200520230179363 20/05/2023 JAGANNATH BHATRA 2430002011WL004349 JAGANNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800845 Mr. JAGANNATH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-002/26529
(K.SEMLA) 		2430002011NRG24200520230179361 20/05/2023 MAKUNDA PUJARI 2430002011WL004349 MAKUNDA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800829 Mr. MUKUND BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-002/26538
(K.SEMLA) 		2430002011NRG24200520230179364 20/05/2023 ASABATI BHATRA 2430002011WL004349 ASABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800888 Mrs. ASABATI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24200520230179366 20/05/2023 BALA PUJARI 2430002011WL004349 BALA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800868 Mrs. BALADEB PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-002/26542
(K.SEMLA) 		2430002011NRG24200520230179368 20/05/2023 GURUDAS BHATRA 2430002011WL004349 GURUDAS BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800839 GURUDAS BHATRA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-011-002/26546
(K.SEMLA) 		2430002011NRG24200520230179370 20/05/2023 ARJUN BHATRA 2430002011WL004349 ARJUN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1862800879 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-011-002/26546
(K.SEMLA) 		2430002011NRG24200520230179369 20/05/2023 DHANAE BHATRA 2430002011WL004349 DHANAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800832 Mrs. DHANAE BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-002/26559
(K.SEMLA) 		2430002011NRG24200520230179372 20/05/2023 PADMA PUJARI 2430002011WL004349 PADMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1862800872 BUDAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-011-002/26561
(K.SEMLA) 		2430002011NRG24200520230179373 20/05/2023 PARSURAM BHATRA 2430002011WL004349 PARSURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800887 Mr. PARSHURAM BHATRA W/O RANU UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-002/26571
(K.SEMLA) 		2430002011NRG24200520230179377 20/05/2023 JAGESWAR BHATRA 2430002011WL004349 JAGESWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800849 Mr. JAGESWAR BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-002/26572
(K.SEMLA) 		2430002011NRG24200520230179379 20/05/2023 JEMA BHATRA 2430002011WL004349 JEMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800886 JEMA BHATRA BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-011-002/26572
(K.SEMLA) 		2430002011NRG24200520230179378 20/05/2023 TULARAM BHATRA 2430002011WL004349 TULARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800885 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-002/26573-A
(K.SEMLA) 		2430002011NRG24200520230179380 20/05/2023 RAYAMATI MAJHI 2430002011WL004349 RAYAMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800891 RAYAMATI MAJHI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-011-002/26573-A
(K.SEMLA) 		2430002011NRG24200520230179381 20/05/2023 SADHU CHALAN 2430002011WL004349 SADHU CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800892 Mr. SADHU CHALAN UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-011-002/26590
(K.SEMLA) 		2430002011NRG24200520230179385 20/05/2023 DEBAKI PUJARI 2430002011WL004349 DEBAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800881 DEBAKI PUJARI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-011-002/26590
(K.SEMLA) 		2430002011NRG24200520230179384 20/05/2023 HARI PUJARI 2430002011WL004349 HARI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800880 MR HARIBANDHU PUJARI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-011-002/26591
(K.SEMLA) 		2430002011NRG24200520230179386 20/05/2023 BAIDANATH BHATRA 2430002011WL004349 BAIDANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800842 BAIDANATH BHATRA PUNJAB NATIONAL BANK(508568)
29 KOSAGUMUDA OR-30-002-011-002/26591
(K.SEMLA) 		2430002011NRG24200520230179387 20/05/2023 KANAK BHATRA 2430002011WL004349 KANAK BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800843 KANAK BHATRA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-011-002/26596
(K.SEMLA) 		2430002011NRG24200520230179388 20/05/2023 GOPINATH PUJARI 2430002011WL004349 GOPINATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800883 Mr. GOPINATH BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-002/26596
(K.SEMLA) 		2430002011NRG24200520230179389 20/05/2023 GUPTA PUJARI 2430002011WL004349 GUPTA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800884 Mr. GUPTA BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-002/26596-A
(K.SEMLA) 		2430002011NRG24200520230179390 20/05/2023 GOMATI BHATRA 2430002011WL004349 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800837 GOMATI BHATRA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-011-002/26606
(K.SEMLA) 		2430002011NRG24200520230179391 20/05/2023 JAYADEV BHATRA 2430002011WL004349 JAYADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862800873 JAYADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-011-002/26608
(K.SEMLA) 		2430002011NRG24200520230179393 20/05/2023 MANGALSAE BHATRA 2430002011WL004349 MANGALSAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1862800893 MANGALSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-011-002/34072
(K.SEMLA) 		2430002011NRG24200520230179397 20/05/2023 AYATU BHATRA 2430002011WL004349 AYATU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1862800889 AYAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-011-002/34072
(K.SEMLA) 		2430002011NRG24200520230179398 20/05/2023 KUMARI BHATRA 2430002011WL004349 KUMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800890 Mrs. KUMARI BHATARA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-002/34073
(K.SEMLA) 		2430002011NRG24200520230179400 20/05/2023 JEMA BHATRA 2430002011WL004349 JEMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1862800831 TEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-011-002/34073
(K.SEMLA) 		2430002011NRG24200520230179399 20/05/2023 SENAPATI BHATRA 2430002011WL004349 SENAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800830 Mr. SENAPATI BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-002/34076
(K.SEMLA) 		2430002011NRG24200520230179401 20/05/2023 JEMA BHATRA 2430002011WL004349 JEMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862800833 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24200520230179402 20/05/2023 KAILASH BHATRA 2430002011WL004349 KAILASH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1862800875 KAILAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-011-002/34077
(K.SEMLA) 		2430002011NRG24200520230179403 20/05/2023 PHULAMATI BHATRA 2430002011WL004349 PHULAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862800876 PHULAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-011-002/34078
(K.SEMLA) 		2430002011NRG24200520230179404 20/05/2023 KAILASH BHATRA 2430002011WL004349 KAILASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862800846 KAILASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-011-002/34078
(K.SEMLA) 		2430002011NRG24200520230179405 20/05/2023 NABINA BHATRA 2430002011WL004349 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800847 NABINA BHATRA D O RAMCHANDRA BHATRA BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-011-002/34079
(K.SEMLA) 		2430002011NRG24200520230179406 20/05/2023 AYATU BHATRA 2430002011WL004349 AYATU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800840 Mr. AYTU BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-002/34079
(K.SEMLA) 		2430002011NRG24200520230179407 20/05/2023 PARBATI BHATRA 2430002011WL004349 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800841 PARBATI BHATRA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-011-002/34085
(K.SEMLA) 		2430002011NRG24200520230179408 20/05/2023 SHAYAMSUNDAR BHATRA 2430002011WL004349 SHAYAMSUNDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800867 Mr. SHYAMSUNDAR BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-002/34086
(K.SEMLA) 		2430002011NRG24200520230179409 20/05/2023 DEBAGUNA BHATRA 2430002011WL004349 DEBAGUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800835 DEBAGUN BHATRA PUNJAB NATIONAL BANK(508568)
48 KOSAGUMUDA OR-30-002-011-002/34086
(K.SEMLA) 		2430002011NRG24200520230179410 20/05/2023 LALITA BHATRA 2430002011WL004349 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800836 Miss. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24200520230179412 20/05/2023 DHANAMATI PUJARI 2430002011WL004349 DHANAMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800871 Mrs. DHANMATI PUJARI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-002/34087
(K.SEMLA) 		2430002011NRG24200520230179411 20/05/2023 SAILENDRA PUJARI 2430002011WL004349 SAILENDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800870 SAILENDRA PUJARI PUNJAB NATIONAL BANK(508568)
51 KOSAGUMUDA OR-30-002-011-002/34089
(K.SEMLA) 		2430002011NRG24200520230179414 20/05/2023 BHAGABATI BHATRA 2430002011WL004349 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862800878 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-011-002/34089
(K.SEMLA) 		2430002011NRG24200520230179413 20/05/2023 RATAN BHATRA 2430002011WL004349 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862800877 RATAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-011-002/34091
(K.SEMLA) 		2430002011NRG24200520230179415 20/05/2023 RUPADHAR PUJARI 2430002011WL004349 RUPADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800894 RUPU PUJARI BANK OF BARODA(606985)
54 KOSAGUMUDA OR-30-002-011-002/34091
(K.SEMLA) 		2430002011NRG24200520230179416 20/05/2023 TULABATI PUJARI 2430002011WL004349 TULABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800895 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-011-002/34092
(K.SEMLA) 		2430002011NRG24200520230179417 20/05/2023 CHAITI PUJARI 2430002011WL004349 CHAITI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800834 MRS JAYANTI PUJARI STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-011-002/34093
(K.SEMLA) 		2430002011NRG24200520230179418 20/05/2023 GURU BHATRA 2430002011WL004349 GURU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800848 GURU BHATRA PUNJAB NATIONAL BANK(508568)
57 KOSAGUMUDA OR-30-002-011-002/34096
(K.SEMLA) 		2430002011NRG24200520230179419 20/05/2023 SURENDRA BHATRA 2430002011WL004349 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862800874 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-011-002/34097
(K.SEMLA) 		2430002011NRG24200520230179420 20/05/2023 ISWAR HARIJAN 2430002011WL004349 ISWAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800844 Iswar Harijan BANK OF BARODA(606985)
SubTotal 78210 78210
59 KOSAGUMUDA OR-30-002-011-002/26514
(K.SEMLA) 		2430002011NRG24200520230179355 20/05/2023 BHAGABAN BHATRA 2430002011WL004349 BHAGABAN BHATRA 764020 1659 1659 Processed 25/05/2023 1862800865 Mrs. BOIDI BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-002/26518
(K.SEMLA) 		2430002011NRG24200520230179358 20/05/2023 SADURAM BHATRA 2430002011WL004349 SADURAM BHATRA 764020 1659 1659 Processed 25/05/2023 1862800862 Mr. SADHURAM BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-002/26564
(K.SEMLA) 		2430002011NRG24200520230179374 20/05/2023 CHAITAN BHATRA 2430002011WL004349 CHAITAN BHATRA 764020 1422 1422 Processed 25/05/2023 1862800864 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-002/26568
(K.SEMLA) 		2430002011NRG24200520230179375 20/05/2023 DHANPATI BHATRA 2430002011WL004349 DHANPATI BHATRA 764020 1422 1422 Processed 25/05/2023 1862800860 Mangaldi Bhatra BANK OF BARODA(606985)
63 KOSAGUMUDA OR-30-002-011-002/26568
(K.SEMLA) 		2430002011NRG24200520230179376 20/05/2023 DHANPATI BHATRA 2430002011WL004349 DHANPATI BHATRA 764020 1422 1422 Processed 25/05/2023 1862800861 DHANAPATI BHATRA PUNJAB NATIONAL BANK(508568)
64 KOSAGUMUDA OR-30-002-011-002/26576
(K.SEMLA) 		2430002011NRG24200520230179382 20/05/2023 GURUBARI BHATRA 2430002011WL004349 GURUBARI BHATRA 764020 1422 1422 Processed 25/05/2023 1862800866 SANAMATI BHATRA BANK OF BARODA(606985)
65 KOSAGUMUDA OR-30-002-011-002/26576
(K.SEMLA) 		2430002011NRG24200520230179383 20/05/2023 GURUBARI BHATRA 2430002011WL004349 GURUBARI BHATRA 764020 1659 1659 Processed 25/05/2023 1862800850 Mr. GURUBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-002/26630
(K.SEMLA) 		2430002011NRG24200520230179395 20/05/2023 NATHA BHATRA 2430002011WL004349 NATHA BHATRA 764020 1422 1422 Processed 25/05/2023 1862800863 JEMA BHATRA PUNJAB NATIONAL BANK(508568)
67 KOSAGUMUDA OR-30-002-011-002/26630
(K.SEMLA) 		2430002011NRG24200520230179396 20/05/2023 NATHA BHATRA 2430002011WL004349 NATHA BHATRA 764020 1422 1422 Processed 25/05/2023 1862800851 Mr. NATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13509 13509
Total 104043 104043

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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_137324 76406101 13509
2 KOSAGUMUDA OR2430002011_200523APB_FTO_137324 Bank of Baroda BARB0NABARA Nabarangapur 9480
3 KOSAGUMUDA OR2430002011_200523APB_FTO_137324 Punjab National Bank PUNB0765400 Kotpad 1422
4 KOSAGUMUDA OR2430002011_200523APB_FTO_137324 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002011_200523APB_FTO_137324 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 78210

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