Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:03:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_110324APB_FTO_1088563
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-30-002-002-004/13623-A
(B.M.SEMLA) 		2430002002NRG24110320241097920 11/03/2024 GICHENDRA BISOI 2430002002WL079422 GICHENDRA BISOI 00032 UTIB0001163 1422 1422 Processed 13/04/2024 2898845851 Mr. GICHENDRA BISOI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-002-004/13623-A
(B.M.SEMLA) 		2430002002NRG24110320241097921 11/03/2024 GICHENDRA BISOI 2430002002WL079422 GICHENDRA BISOI 00032 UTIB0001163 1896 1896 Processed 13/04/2024 2898845852 Mr. GICHENDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13366
(B.M.SEMLA) 		2430002002NRG24110320241097870 11/03/2024 RAGHUNATH GOUDA 2430002002WL079422 RAGHUNATH GOUDA 00045 BARB0NABARA 1185 1185 Processed 13/04/2024 2898845889 MR RAGHUNATH GOUDA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-003/13366
(B.M.SEMLA) 		2430002002NRG24110320241097871 11/03/2024 RAGHUNATH GOUDA 2430002002WL079422 RAGHUNATH GOUDA 00045 BARB0NABARA 1896 1896 Processed 13/04/2024 2898845890 MR RAGHUNATH GOUDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13371-A
(B.M.SEMLA) 		2430002002NRG24110320241097876 11/03/2024 TULARAM GOUDA 2430002002WL079422 TULARAM GOUDA 00045 BARB0NABARA 1896 1896 Processed 13/04/2024 2898845891 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-002-003/13371-A
(B.M.SEMLA) 		2430002002NRG24110320241097874 11/03/2024 TULARAM GOUDA 2430002002WL079422 TULARAM GOUDA 00045 BARB0NABARA 1422 1422 Processed 13/04/2024 2898845892 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
7 KOSAGUMUDA OR-30-002-002-003/13007-A
(B.M.SEMLA) 		2430002002NRG24110320241097834 11/03/2024 SUSANT HARIJAN 2430002002WL079422 SUSANT HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 13/04/2024 2898845893 SUSANT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-003/13007-A
(B.M.SEMLA) 		2430002002NRG24110320241097835 11/03/2024 SUSANT HARIJAN 2430002002WL079422 SUSANT HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 13/04/2024 2898845894 SUSANT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-003/13111-A
(B.M.SEMLA) 		2430002002NRG24110320241097856 11/03/2024 RAIBARU MIRGAN 2430002002WL079422 RAIBARU MIRGAN 00045 BARB0UMARKO 1185 1185 Processed 12/04/2024 2898845901 RAIBARU MIRGAN BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/13111-A
(B.M.SEMLA) 		2430002002NRG24110320241097857 11/03/2024 RAIBARU MIRGAN 2430002002WL079422 RAIBARU MIRGAN 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2898845902 RAIBARU MIRGAN BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-003/13357-A
(B.M.SEMLA) 		2430002002NRG24110320241097866 11/03/2024 HEMABATI GOUDA 2430002002WL079422 HEMABATI GOUDA 00045 BARB0UMARKO 1896 1896 Processed 13/04/2024 2898845895 MRS HEMBATI GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13357-A
(B.M.SEMLA) 		2430002002NRG24110320241097868 11/03/2024 HEMABATI GOUDA 2430002002WL079422 HEMABATI GOUDA 00045 BARB0UMARKO 1185 1185 Processed 13/04/2024 2898845896 MRS HEMBATI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13357-A
(B.M.SEMLA) 		2430002002NRG24110320241097869 11/03/2024 SANADHAR GOUD 2430002002WL079422 SANADHAR GOUD 00045 BARB0UMARKO 1185 1185 Processed 12/04/2024 2898845897 SUNADHAR GAUDA ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-003/13357-A
(B.M.SEMLA) 		2430002002NRG24110320241097867 11/03/2024 SANADHAR GOUD 2430002002WL079422 SANADHAR GOUD 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2898845898 SUNADHAR GAUDA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-003/34179
(B.M.SEMLA) 		2430002002NRG24110320241097882 11/03/2024 DHANA GOUDA 2430002002WL079422 DHANA GOUDA 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2898845899 DHANA GOUD BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-003/34179
(B.M.SEMLA) 		2430002002NRG24110320241097883 11/03/2024 DHANA GOUDA 2430002002WL079422 DHANA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898845900 DHANA GOUD BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-002-003/34681
(B.M.SEMLA) 		2430002002NRG24110320241097901 11/03/2024 DAMAYA SANTA 2430002002WL079422 DAMAYA SANTA 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898845903 DAMAYA SANTA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-002-003/34681
(B.M.SEMLA) 		2430002002NRG24110320241097903 11/03/2024 DAMAYA SANTA 2430002002WL079422 DAMAYA SANTA 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2898845904 DAMAYA SANTA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-003/34685
(B.M.SEMLA) 		2430002002NRG24110320241097914 11/03/2024 Anadei Santa 2430002002WL079422 Anadei Santa 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898845906 ANADEI SANTA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-002-003/34685
(B.M.SEMLA) 		2430002002NRG24110320241097916 11/03/2024 Anadei Santa 2430002002WL079422 Anadei Santa 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2898845905 ANADEI SANTA BANK OF BARODA(606985)
SubTotal 22515 22515
21 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24110320241097833 11/03/2024 SILABATI HARIJAN 2430002002WL079422 SILABATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898845880 MRS SILABATI HARIJAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13062-A
(B.M.SEMLA) 		2430002002NRG24110320241097838 11/03/2024 DRONA HARIJAN 2430002002WL079422 DRONA HARIJAN 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898845878 SHRI DRANA HARIJAN STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/13062-A
(B.M.SEMLA) 		2430002002NRG24110320241097839 11/03/2024 DRONA HARIJAN 2430002002WL079422 DRONA HARIJAN 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898845879 SHRI DRANA HARIJAN STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/13146-A
(B.M.SEMLA) 		2430002002NRG24110320241097860 11/03/2024 DALBANDHU GOUDA 2430002002WL079422 DALBANDHU GOUDA 00415 SBIN0006972 1185 1185 Processed 13/04/2024 2898845887 DALABANDHU GOUDA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-003/13146-A
(B.M.SEMLA) 		2430002002NRG24110320241097861 11/03/2024 DALBANDHU GOUDA 2430002002WL079422 DALBANDHU GOUDA 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898845888 DALABANDHU GOUDA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-003/13371-A
(B.M.SEMLA) 		2430002002NRG24110320241097877 11/03/2024 BASANTI GOUD 2430002002WL079422 BASANTI GOUD 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898845883 MRS BASANTI GOUD STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-003/13371-A
(B.M.SEMLA) 		2430002002NRG24110320241097875 11/03/2024 BASANTI GOUD 2430002002WL079422 BASANTI GOUD 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898845884 MRS BASANTI GOUD STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-003/13384
(B.M.SEMLA) 		2430002002NRG24110320241097878 11/03/2024 RAIDHAR SANTA 2430002002WL079422 RAIDHAR SANTA 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898845881 Mr. RAIDHAR SANTA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13384
(B.M.SEMLA) 		2430002002NRG24110320241097879 11/03/2024 RAIDHAR SANTA 2430002002WL079422 RAIDHAR SANTA 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898845882 Mr. RAIDHAR SANTA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24110320241097886 11/03/2024 MANGAL DEI GOUDA 2430002002WL079422 MANGAL DEI GOUDA 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2898845885 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
31 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24110320241097887 11/03/2024 MANGAL DEI GOUDA 2430002002WL079422 MANGAL DEI GOUDA 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898845886 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
SubTotal 18012 18012
32 KOSAGUMUDA OR-30-002-002-001/12521
(B.M.SEMLA) 		2430002002NRG24110320241097814 11/03/2024 DHANMATI HARIJAN 2430002002WL079422 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845934 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-002-001/12521
(B.M.SEMLA) 		2430002002NRG24110320241097816 11/03/2024 DHANMATI HARIJAN 2430002002WL079422 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845933 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-002-001/12521
(B.M.SEMLA) 		2430002002NRG24110320241097815 11/03/2024 PRAMILA DAMBA 2430002002WL079422 PRAMILA DAMBA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845914 Mrs. PRAMILA . HARIJAN UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12521
(B.M.SEMLA) 		2430002002NRG24110320241097813 11/03/2024 PRAMILA DAMBA 2430002002WL079422 PRAMILA DAMBA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845913 Mrs. PRAMILA . HARIJAN UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/12604
(B.M.SEMLA) 		2430002002NRG24110320241097817 11/03/2024 ASARAM PUJARI 2430002002WL079422 ASARAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845870 Mr. ASHA RAM PUAJARI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12604
(B.M.SEMLA) 		2430002002NRG24110320241097818 11/03/2024 ASARAM PUJARI 2430002002WL079422 ASARAM PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845871 Mr. ASHA RAM PUAJARI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12651-A
(B.M.SEMLA) 		2430002002NRG24110320241097819 11/03/2024 SAJINI BAGH 2430002002WL079422 SAJINI BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845921 Mrs. SAJINI BAGH UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12651-A
(B.M.SEMLA) 		2430002002NRG24110320241097820 11/03/2024 SAJINI BAGH 2430002002WL079422 SAJINI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845922 Mrs. SAJINI BAGH UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12656
(B.M.SEMLA) 		2430002002NRG24110320241097821 11/03/2024 Karunajubuli 2430002002WL079422 Karunajubuli 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898845909 MARATA JUBLI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12656
(B.M.SEMLA) 		2430002002NRG24110320241097823 11/03/2024 Karunajubuli 2430002002WL079422 Karunajubuli 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2898845910 MARATA JUBLI ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-001/12656
(B.M.SEMLA) 		2430002002NRG24110320241097824 11/03/2024 SATIYANANDA JUBULI 2430002002WL079422 SATIYANANDA JUBULI 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2898845931 SATYANANDA JUBLI ICICI BANK LTD(508534)
43 KOSAGUMUDA OR-30-002-002-001/12656
(B.M.SEMLA) 		2430002002NRG24110320241097822 11/03/2024 SATIYANANDA JUBULI 2430002002WL079422 SATIYANANDA JUBULI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898845932 SATYANANDA JUBLI ICICI BANK LTD(508534)
44 KOSAGUMUDA OR-30-002-002-001/12716
(B.M.SEMLA) 		2430002002NRG24110320241097825 11/03/2024 GURUBANDHU HARIJAN 2430002002WL079422 GURUBANDHU HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2898845912 GURUBANDU HARIJAN S/O PURAN PUNJAB NATIONAL BANK(508568)
45 KOSAGUMUDA OR-30-002-002-001/12716
(B.M.SEMLA) 		2430002002NRG24110320241097827 11/03/2024 GURUBANDHU HARIJAN 2430002002WL079422 GURUBANDHU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898845911 GURUBANDU HARIJAN S/O PURAN PUNJAB NATIONAL BANK(508568)
46 KOSAGUMUDA OR-30-002-002-001/12716
(B.M.SEMLA) 		2430002002NRG24110320241097828 11/03/2024 SALIM HARIJAN 2430002002WL079422 SALIM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845908 SALIM HARIJAN FINO PAYMENTS BANK LTD(608001)
47 KOSAGUMUDA OR-30-002-002-001/12716
(B.M.SEMLA) 		2430002002NRG24110320241097826 11/03/2024 SALIM HARIJAN 2430002002WL079422 SALIM HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845907 SALIM HARIJAN FINO PAYMENTS BANK LTD(608001)
48 KOSAGUMUDA OR-30-002-002-001/12761-A
(B.M.SEMLA) 		2430002002NRG24110320241097829 11/03/2024 RANJITA MAJHI 2430002002WL079422 RANJITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898845915 RANJITA MAJHI ICICI BANK LTD(508534)
49 KOSAGUMUDA OR-30-002-002-001/12761-A
(B.M.SEMLA) 		2430002002NRG24110320241097830 11/03/2024 RANJITA MAJHI 2430002002WL079422 RANJITA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2898845916 RANJITA MAJHI ICICI BANK LTD(508534)
50 KOSAGUMUDA OR-30-002-002-001/34601
(B.M.SEMLA) 		2430002002NRG24110320241097831 11/03/2024 Mahendra Kumar Gilas 2430002002WL079422 Mahendra Kumar Gilas 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845939 Mr. MAHENDRA KUMAR GILAS UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-001/34601
(B.M.SEMLA) 		2430002002NRG24110320241097832 11/03/2024 Mahendra Kumar Gilas 2430002002WL079422 Mahendra Kumar Gilas 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845940 Mr. MAHENDRA KUMAR GILAS UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/13036
(B.M.SEMLA) 		2430002002NRG24110320241097836 11/03/2024 SURYABHANU KUMBHARA 2430002002WL079422 SURYABHANU KUMBHARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845872 Mr. SURJAY BHANU KUMBHARA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-003/13036
(B.M.SEMLA) 		2430002002NRG24110320241097837 11/03/2024 SURYABHANU KUMBHARA 2430002002WL079422 SURYABHANU KUMBHARA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845873 Mr. SURJAY BHANU KUMBHARA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24110320241097840 11/03/2024 MANAHARA BHATRA 2430002002WL079422 MANAHARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845941 Mr. MANAHARA BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24110320241097841 11/03/2024 MANAHARA BHATRA 2430002002WL079422 MANAHARA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845942 Mr. MANAHARA BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24110320241097842 11/03/2024 SABITA HARIJAN 2430002002WL079422 SABITA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845925 Mrs. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24110320241097843 11/03/2024 SABITA HARIJAN 2430002002WL079422 SABITA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898845926 Mrs. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-003/13089-A
(B.M.SEMLA) 		2430002002NRG24110320241097844 11/03/2024 RAJESH HARIJAN 2430002002WL079422 RAJESH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898845850 RAJESH HARIJAN BANK OF BARODA(606985)
59 KOSAGUMUDA OR-30-002-002-003/13089-A
(B.M.SEMLA) 		2430002002NRG24110320241097845 11/03/2024 RAJESH HARIJAN 2430002002WL079422 RAJESH HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2898845853 RAJESH HARIJAN BANK OF BARODA(606985)
60 KOSAGUMUDA OR-30-002-002-003/13109-A
(B.M.SEMLA) 		2430002002NRG24110320241097846 11/03/2024 MANSING HARIJAN 2430002002WL079422 MANSING HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2898845929 MANASING HARIJAN BANK OF BARODA(606985)
61 KOSAGUMUDA OR-30-002-002-003/13109-A
(B.M.SEMLA) 		2430002002NRG24110320241097847 11/03/2024 MANSING HARIJAN 2430002002WL079422 MANSING HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898845930 MANASING HARIJAN BANK OF BARODA(606985)
62 KOSAGUMUDA OR-30-002-002-003/13109-B
(B.M.SEMLA) 		2430002002NRG24110320241097848 11/03/2024 BAIDANATH HARIJAN 2430002002WL079422 BAIDANATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898845858 BAIDYANATH HARIJAN BANK OF BARODA(606985)
63 KOSAGUMUDA OR-30-002-002-003/13109-B
(B.M.SEMLA) 		2430002002NRG24110320241097849 11/03/2024 BAIDANATH HARIJAN 2430002002WL079422 BAIDANATH HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2898845859 BAIDYANATH HARIJAN BANK OF BARODA(606985)
64 KOSAGUMUDA OR-30-002-002-003/13109-C
(B.M.SEMLA) 		2430002002NRG24110320241097850 11/03/2024 JUGASAI HARIJAN 2430002002WL079422 JUGASAI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845919 Mr. JUGSAI HARIJAN SO TULARAM UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-003/13109-C
(B.M.SEMLA) 		2430002002NRG24110320241097851 11/03/2024 JUGASAI HARIJAN 2430002002WL079422 JUGASAI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845920 Mr. JUGSAI HARIJAN SO TULARAM UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-003/13110
(B.M.SEMLA) 		2430002002NRG24110320241097852 11/03/2024 JABES HARIJAN 2430002002WL079422 JABES HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845840 Mr. JABES HARIJAN UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-003/13110
(B.M.SEMLA) 		2430002002NRG24110320241097853 11/03/2024 JABES HARIJAN 2430002002WL079422 JABES HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845841 Mr. JABES HARIJAN UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-003/13110-A
(B.M.SEMLA) 		2430002002NRG24110320241097854 11/03/2024 SUSILA HARIJAN 2430002002WL079422 SUSILA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845917 MS SUSHILA HARIJAN STATE BANK OF INDIA(508548)
69 KOSAGUMUDA OR-30-002-002-003/13110-A
(B.M.SEMLA) 		2430002002NRG24110320241097855 11/03/2024 SUSILA HARIJAN 2430002002WL079422 SUSILA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898845918 MS SUSHILA HARIJAN STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-002-003/13111-B
(B.M.SEMLA) 		2430002002NRG24110320241097858 11/03/2024 LALU HARIJAN 2430002002WL079422 LALU HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845937 Lalu Harijan FINO PAYMENTS BANK LTD(608001)
71 KOSAGUMUDA OR-30-002-002-003/13111-B
(B.M.SEMLA) 		2430002002NRG24110320241097859 11/03/2024 LALU HARIJAN 2430002002WL079422 LALU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898845938 Lalu Harijan FINO PAYMENTS BANK LTD(608001)
72 KOSAGUMUDA OR-30-002-002-003/13343
(B.M.SEMLA) 		2430002002NRG24110320241097862 11/03/2024 LACHAMAN GOUDA 2430002002WL079422 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845874 Mr. LOCHHMAN GOUDA UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-002-003/13343
(B.M.SEMLA) 		2430002002NRG24110320241097863 11/03/2024 LACHAMAN GOUDA 2430002002WL079422 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898845875 Mr. LOCHHMAN GOUDA UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-002-003/13356
(B.M.SEMLA) 		2430002002NRG24110320241097864 11/03/2024 JAMUNA GOUD 2430002002WL079422 JAMUNA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898845862 MRS JAMUNA GOUD STATE BANK OF INDIA(508548)
75 KOSAGUMUDA OR-30-002-002-003/13356
(B.M.SEMLA) 		2430002002NRG24110320241097865 11/03/2024 JAMUNA GOUD 2430002002WL079422 JAMUNA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845863 MRS JAMUNA GOUD STATE BANK OF INDIA(508548)
76 KOSAGUMUDA OR-30-002-002-003/13371
(B.M.SEMLA) 		2430002002NRG24110320241097872 11/03/2024 SABHABATI GOUD 2430002002WL079422 SABHABATI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845866 Mrs. SABHABATI GOUD UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-002-003/13371
(B.M.SEMLA) 		2430002002NRG24110320241097873 11/03/2024 SABHABATI GOUD 2430002002WL079422 SABHABATI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898845867 Mrs. SABHABATI GOUD UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-002-003/13509
(B.M.SEMLA) 		2430002002NRG24110320241097880 11/03/2024 USHABATI GOUDA 2430002002WL079422 USHABATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845876 USHABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOSAGUMUDA OR-30-002-002-003/13509
(B.M.SEMLA) 		2430002002NRG24110320241097881 11/03/2024 USHABATI GOUDA 2430002002WL079422 USHABATI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845877 USHABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-002-003/34518
(B.M.SEMLA) 		2430002002NRG24110320241097884 11/03/2024 SRABANA GOUD 2430002002WL079422 SRABANA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845927 SRABANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSAGUMUDA OR-30-002-002-003/34518
(B.M.SEMLA) 		2430002002NRG24110320241097885 11/03/2024 SRABANA GOUD 2430002002WL079422 SRABANA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845928 SRABANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-002-003/34677
(B.M.SEMLA) 		2430002002NRG24110320241097888 11/03/2024 JADURAM SANTA 2430002002WL079422 JADURAM SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845936 Mr. JADURAM SANTA UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-002-003/34677
(B.M.SEMLA) 		2430002002NRG24110320241097890 11/03/2024 JADURAM SANTA 2430002002WL079422 JADURAM SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845935 Mr. JADURAM SANTA UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-002-003/34677
(B.M.SEMLA) 		2430002002NRG24110320241097891 11/03/2024 KAPIL SANTA 2430002002WL079422 KAPIL SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845923 Miss. KAPIL SANTA UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-002-003/34677
(B.M.SEMLA) 		2430002002NRG24110320241097889 11/03/2024 KAPIL SANTA 2430002002WL079422 KAPIL SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845924 Miss. KAPIL SANTA UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-002-003/34678
(B.M.SEMLA) 		2430002002NRG24110320241097892 11/03/2024 DURJAN SANTA 2430002002WL079422 DURJAN SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845844 Mr. DURJAN SANTA UTKAL GRAMEEN BANK(607234)
87 KOSAGUMUDA OR-30-002-002-003/34678
(B.M.SEMLA) 		2430002002NRG24110320241097893 11/03/2024 DURJAN SANTA 2430002002WL079422 DURJAN SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845845 Mr. DURJAN SANTA UTKAL GRAMEEN BANK(607234)
88 KOSAGUMUDA OR-30-002-002-003/34679
(B.M.SEMLA) 		2430002002NRG24110320241097895 11/03/2024 KANAK SANTA 2430002002WL079422 KANAK SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898845843 KANAK SANTA BANK OF BARODA(606985)
89 KOSAGUMUDA OR-30-002-002-003/34679
(B.M.SEMLA) 		2430002002NRG24110320241097897 11/03/2024 KANAK SANTA 2430002002WL079422 KANAK SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2898845842 KANAK SANTA BANK OF BARODA(606985)
90 KOSAGUMUDA OR-30-002-002-003/34679
(B.M.SEMLA) 		2430002002NRG24110320241097896 11/03/2024 SUKARAM SANTA 2430002002WL079422 SUKARAM SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845855 Mr. SUKARAM SANTA UTKAL GRAMEEN BANK(607234)
91 KOSAGUMUDA OR-30-002-002-003/34679
(B.M.SEMLA) 		2430002002NRG24110320241097894 11/03/2024 SUKARAM SANTA 2430002002WL079422 SUKARAM SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845854 Mr. SUKARAM SANTA UTKAL GRAMEEN BANK(607234)
92 KOSAGUMUDA OR-30-002-002-003/34680
(B.M.SEMLA) 		2430002002NRG24110320241097898 11/03/2024 KAMALSAY SANTA 2430002002WL079422 KAMALSAY SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845945 KAMAL SANTA UNION BANK OF INDIA(508500)
93 KOSAGUMUDA OR-30-002-002-003/34680
(B.M.SEMLA) 		2430002002NRG24110320241097899 11/03/2024 KAMALSAY SANTA 2430002002WL079422 KAMALSAY SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845946 KAMAL SANTA UNION BANK OF INDIA(508500)
94 KOSAGUMUDA OR-30-002-002-003/34681
(B.M.SEMLA) 		2430002002NRG24110320241097900 11/03/2024 SALU SANTA 2430002002WL079422 SALU SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845861 SALU SANTA STATE BANK OF INDIA(508548)
95 KOSAGUMUDA OR-30-002-002-003/34681
(B.M.SEMLA) 		2430002002NRG24110320241097902 11/03/2024 SALU SANTA 2430002002WL079422 SALU SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845860 SALU SANTA STATE BANK OF INDIA(508548)
96 KOSAGUMUDA OR-30-002-002-003/34682
(B.M.SEMLA) 		2430002002NRG24110320241097907 11/03/2024 BINGU SANTA 2430002002WL079422 BINGU SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845849 Mr. BINGU SANTA UTKAL GRAMEEN BANK(607234)
97 KOSAGUMUDA OR-30-002-002-003/34682
(B.M.SEMLA) 		2430002002NRG24110320241097905 11/03/2024 BINGU SANTA 2430002002WL079422 BINGU SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845848 Mr. BINGU SANTA UTKAL GRAMEEN BANK(607234)
98 KOSAGUMUDA OR-30-002-002-003/34682
(B.M.SEMLA) 		2430002002NRG24110320241097906 11/03/2024 PADMAN SANTA 2430002002WL079422 PADMAN SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898845846 PADMANI SANTA BANK OF BARODA(606985)
99 KOSAGUMUDA OR-30-002-002-003/34682
(B.M.SEMLA) 		2430002002NRG24110320241097904 11/03/2024 PADMAN SANTA 2430002002WL079422 PADMAN SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2898845847 PADMANI SANTA BANK OF BARODA(606985)
100 KOSAGUMUDA OR-30-002-002-003/34683
(B.M.SEMLA) 		2430002002NRG24110320241097908 11/03/2024 GURUBANDHU GOUD 2430002002WL079422 GURUBANDHU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845943 MR GURUBANDU GOUD STATE BANK OF INDIA(508548)
101 KOSAGUMUDA OR-30-002-002-003/34683
(B.M.SEMLA) 		2430002002NRG24110320241097909 11/03/2024 GURUBANDHU GOUD 2430002002WL079422 GURUBANDHU GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845944 MR GURUBANDU GOUD STATE BANK OF INDIA(508548)
102 KOSAGUMUDA OR-30-002-002-003/34684
(B.M.SEMLA) 		2430002002NRG24110320241097910 11/03/2024 NILA GOUD 2430002002WL079422 NILA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845868 NILA AND RATNA GOUDA UTKAL GRAMEEN BANK(607234)
103 KOSAGUMUDA OR-30-002-002-003/34684
(B.M.SEMLA) 		2430002002NRG24110320241097912 11/03/2024 NILA GOUD 2430002002WL079422 NILA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845869 NILA AND RATNA GOUDA UTKAL GRAMEEN BANK(607234)
104 KOSAGUMUDA OR-30-002-002-003/34684
(B.M.SEMLA) 		2430002002NRG24110320241097913 11/03/2024 RATANA GOUD 2430002002WL079422 RATANA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845864 Mrs. RATANA GOUD UTKAL GRAMEEN BANK(607234)
105 KOSAGUMUDA OR-30-002-002-003/34684
(B.M.SEMLA) 		2430002002NRG24110320241097911 11/03/2024 RATANA GOUD 2430002002WL079422 RATANA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845865 Mrs. RATANA GOUD UTKAL GRAMEEN BANK(607234)
106 KOSAGUMUDA OR-30-002-002-003/34685
(B.M.SEMLA) 		2430002002NRG24110320241097917 11/03/2024 SUSMITA JANI 2430002002WL079422 SUSMITA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845947 Miss. SASMITA JANI C/O HM GOVT.S.S HIGH UTKAL GRAMEEN BANK(607234)
107 KOSAGUMUDA OR-30-002-002-003/34685
(B.M.SEMLA) 		2430002002NRG24110320241097915 11/03/2024 SUSMITA JANI 2430002002WL079422 SUSMITA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845948 Miss. SASMITA JANI C/O HM GOVT.S.S HIGH UTKAL GRAMEEN BANK(607234)
108 KOSAGUMUDA OR-30-002-002-003/34686
(B.M.SEMLA) 		2430002002NRG24110320241097918 11/03/2024 PADALAM GAUD 2430002002WL079422 PADALAM GAUD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898845856 Mr. PADALAM GOUD UTKAL GRAMEEN BANK(607234)
109 KOSAGUMUDA OR-30-002-002-003/34686
(B.M.SEMLA) 		2430002002NRG24110320241097919 11/03/2024 PADALAM GAUD 2430002002WL079422 PADALAM GAUD 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898845857 Mr. PADALAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 127032 127032
Total 177276 177276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110324APB_FTO_1088563 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 KOSAGUMUDA OR2430002002_110324APB_FTO_1088563 Bank of Baroda BARB0NABARA Nabarangapur 6399
3 KOSAGUMUDA OR2430002002_110324APB_FTO_1088563 Bank of Baroda BARB0UMARKO UMARKOTE 22515
4 KOSAGUMUDA OR2430002002_110324APB_FTO_1088563 State Bank of India SBIN0006972 MOKEYA SAB 18012
5 KOSAGUMUDA OR2430002002_110324APB_FTO_1088563 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6399
6 KOSAGUMUDA OR2430002002_110324APB_FTO_1088563 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 117315
7 KOSAGUMUDA OR2430002002_110324APB_FTO_1088563 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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