Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_261223APB_FTO_933535
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-30-002-002-004/34456
(B.M.SEMLA) 		2430002002NRG24251220230952701 26/12/2023 MANDADORI BHATARA 2430002002WL069148 MANDADORI BHATARA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1556459121 MRS MANDADORI BHATARA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-004/34456
(B.M.SEMLA) 		2430002002NRG24251220230952702 26/12/2023 MANDADORI BHATARA 2430002002WL069148 MANDADORI BHATARA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556459122 MRS MANDADORI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/13598-A
(B.M.SEMLA) 		2430002002NRG24251220230952631 26/12/2023 BANDITA PUJARI 2430002002WL069148 BANDITA PUJARI 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1556459119 BANJITA MAJHI ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-004/13598-A
(B.M.SEMLA) 		2430002002NRG24251220230952632 26/12/2023 BANDITA PUJARI 2430002002WL069148 BANDITA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556459120 BANJITA MAJHI ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-004/34265
(B.M.SEMLA) 		2430002002NRG24251220230952645 26/12/2023 SAHEB MALI 2430002002WL069148 SAHEB MALI 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1556459129 SAHEB MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-004/34265
(B.M.SEMLA) 		2430002002NRG24251220230952646 26/12/2023 SAHEB MALI 2430002002WL069148 SAHEB MALI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556459130 SAHEB MALI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-004/34415
(B.M.SEMLA) 		2430002002NRG24251220230952653 26/12/2023 Kartikk 2430002002WL069148 Kartikk 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1556459125 KARTIKA PUJARI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/34415
(B.M.SEMLA) 		2430002002NRG24251220230952654 26/12/2023 Kartikk 2430002002WL069148 Kartikk 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556459126 KARTIKA PUJARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/34452
(B.M.SEMLA) 		2430002002NRG24251220230952693 26/12/2023 Parbati 2430002002WL069148 Parbati 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1556459117 PARBATI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-004/34452
(B.M.SEMLA) 		2430002002NRG24251220230952694 26/12/2023 Parbati 2430002002WL069148 Parbati 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556459118 PARBATI GOUD BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-004/34458
(B.M.SEMLA) 		2430002002NRG24251220230952703 26/12/2023 Bimla 2430002002WL069148 Bimla 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556459127 BIMALA BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-004/34458
(B.M.SEMLA) 		2430002002NRG24251220230952704 26/12/2023 Bimla 2430002002WL069148 Bimla 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1556459128 BIMALA BHATRA BANK OF BARODA(606985)
SubTotal 16590 16590
13 KOSAGUMUDA OR-30-002-002-002/13831
(B.M.SEMLA) 		2430002002NRG24251220230953987 26/12/2023 KANCHANA GOUDA 2430002002WL069290 KANCHANA GOUDA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556459111 Mrs. KANCHAN GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13596-A
(B.M.SEMLA) 		2430002002NRG24251220230952629 26/12/2023 CHANDRA BHATRA 2430002002WL069148 CHANDRA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556459148 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-004/13596-A
(B.M.SEMLA) 		2430002002NRG24251220230952630 26/12/2023 CHANDRA BHATRA 2430002002WL069148 CHANDRA BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1556459147 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-004/13690
(B.M.SEMLA) 		2430002002NRG24251220230952644 26/12/2023 JASODA BISOI 2430002002WL069148 JASODA BISOI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556459112 Miss. JASHNA BISOI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/34446
(B.M.SEMLA) 		2430002002NRG24251220230952685 26/12/2023 Kala 2430002002WL069148 Kala 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1556459113 KALABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-004/34446
(B.M.SEMLA) 		2430002002NRG24251220230952686 26/12/2023 Kala 2430002002WL069148 Kala 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556459114 KALABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-002-004/34451
(B.M.SEMLA) 		2430002002NRG24251220230952691 26/12/2023 KANTI NAYAK 2430002002WL069148 KANTI NAYAK 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556459115 Mrs. KANTI NAYAK UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/34451
(B.M.SEMLA) 		2430002002NRG24251220230952692 26/12/2023 KANTI NAYAK 2430002002WL069148 KANTI NAYAK 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1556459116 Mrs. KANTI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
21 KOSAGUMUDA OR-30-002-002-004/34426
(B.M.SEMLA) 		2430002002NRG24251220230952671 26/12/2023 Pur 2430002002WL069148 Pur 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556459137 PURANDHAR BISOI UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-004/34426
(B.M.SEMLA) 		2430002002NRG24251220230952672 26/12/2023 Pur 2430002002WL069148 Pur 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1556459138 PURANDHAR BISOI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-004/34444
(B.M.SEMLA) 		2430002002NRG24251220230952681 26/12/2023 Dashmu 2430002002WL069148 Dashmu 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1556459133 DASHAMU PUJARI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-004/34444
(B.M.SEMLA) 		2430002002NRG24251220230952682 26/12/2023 Dashmu 2430002002WL069148 Dashmu 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556459134 DASHAMU PUJARI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-004/34450
(B.M.SEMLA) 		2430002002NRG24251220230952689 26/12/2023 Padmasae 2430002002WL069148 Padmasae 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1556459131 PADAMSAE PUJARI UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-004/34450
(B.M.SEMLA) 		2430002002NRG24251220230952690 26/12/2023 Padmasae 2430002002WL069148 Padmasae 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556459132 PADAMSAE PUJARI UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-004/34455
(B.M.SEMLA) 		2430002002NRG24251220230952699 26/12/2023 Kam 2430002002WL069148 Kam 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556459135 KAMALA BISOI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-004/34455
(B.M.SEMLA) 		2430002002NRG24251220230952700 26/12/2023 Kam 2430002002WL069148 Kam 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1556459136 KAMALA BISOI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
29 KOSAGUMUDA OR-30-002-002-004/13620-C
(B.M.SEMLA) 		2430002002NRG24251220230952633 26/12/2023 SHAILENDRA BISOI 2430002002WL069148 SHAILENDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459143 Mr. SHAILENDRA BISOI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13620-C
(B.M.SEMLA) 		2430002002NRG24251220230952634 26/12/2023 SHAILENDRA BISOI 2430002002WL069148 SHAILENDRA BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459144 Mr. SHAILENDRA BISOI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13635
(B.M.SEMLA) 		2430002002NRG24251220230952635 26/12/2023 Sobha 2430002002WL069148 Sobha 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459139 Mr. SABHASINGH BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13635
(B.M.SEMLA) 		2430002002NRG24251220230952636 26/12/2023 Sobha 2430002002WL069148 Sobha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459140 Mr. SABHASINGH BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13677
(B.M.SEMLA) 		2430002002NRG24251220230952638 26/12/2023 DINU BISOI 2430002002WL069148 DINU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556459149 Mr. DINU BISSOI AND JANAKI BISSOI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13677-A
(B.M.SEMLA) 		2430002002NRG24251220230952640 26/12/2023 DHARAM BISOI 2430002002WL069148 DHARAM BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459145 Mrs. DHARAM BISHOI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/13677-A
(B.M.SEMLA) 		2430002002NRG24251220230952641 26/12/2023 DHARAM BISOI 2430002002WL069148 DHARAM BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459146 Mrs. DHARAM BISHOI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13684
(B.M.SEMLA) 		2430002002NRG24251220230952642 26/12/2023 DEONATH BISOI 2430002002WL069148 DEONATH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459154 Mr. DEONATH BISOI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13684
(B.M.SEMLA) 		2430002002NRG24251220230952643 26/12/2023 DEONATH BISOI 2430002002WL069148 DEONATH BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459155 Mr. DEONATH BISOI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/34412
(B.M.SEMLA) 		2430002002NRG24251220230952649 26/12/2023 Shyama Bisoi 2430002002WL069148 Shyama Bisoi 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459151 Shyama Bisoi FINO PAYMENTS BANK LTD(608001)
39 KOSAGUMUDA OR-30-002-002-004/34412
(B.M.SEMLA) 		2430002002NRG24251220230952650 26/12/2023 Shyama Bisoi 2430002002WL069148 Shyama Bisoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459150 Shyama Bisoi FINO PAYMENTS BANK LTD(608001)
40 KOSAGUMUDA OR-30-002-002-004/34413
(B.M.SEMLA) 		2430002002NRG24251220230952651 26/12/2023 Benu 2430002002WL069148 Benu 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459091 BENU BHATRA ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-004/34413
(B.M.SEMLA) 		2430002002NRG24251220230952652 26/12/2023 Benu 2430002002WL069148 Benu 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459092 BENU BHATRA ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-004/34416
(B.M.SEMLA) 		2430002002NRG24251220230952655 26/12/2023 Dhaneswar 2430002002WL069148 Dhaneswar 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459101 DHANESWAR BISOI UNION BANK OF INDIA(508500)
43 KOSAGUMUDA OR-30-002-002-004/34416
(B.M.SEMLA) 		2430002002NRG24251220230952656 26/12/2023 Dhaneswar 2430002002WL069148 Dhaneswar 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459102 DHANESWAR BISOI UNION BANK OF INDIA(508500)
44 KOSAGUMUDA OR-30-002-002-004/34419
(B.M.SEMLA) 		2430002002NRG24251220230952661 26/12/2023 RAMACHANDRA BHATRA 2430002002WL069148 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459123 RAMACHANDRA BHATRA BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-002-004/34419
(B.M.SEMLA) 		2430002002NRG24251220230952662 26/12/2023 RAMACHANDRA BHATRA 2430002002WL069148 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459124 RAMACHANDRA BHATRA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-002-004/34420
(B.M.SEMLA) 		2430002002NRG24251220230952663 26/12/2023 ALEKHA GOUD 2430002002WL069148 ALEKHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459087 ALEKHA GOUD ICICI BANK LTD(508534)
47 KOSAGUMUDA OR-30-002-002-004/34420
(B.M.SEMLA) 		2430002002NRG24251220230952664 26/12/2023 ALEKHA GOUD 2430002002WL069148 ALEKHA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459088 ALEKHA GOUD ICICI BANK LTD(508534)
48 KOSAGUMUDA OR-30-002-002-004/34423
(B.M.SEMLA) 		2430002002NRG24251220230952665 26/12/2023 Sahadev 2430002002WL069148 Sahadev 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459141 MR SAHADEV BIOSI STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-002-004/34423
(B.M.SEMLA) 		2430002002NRG24251220230952666 26/12/2023 Sahadev 2430002002WL069148 Sahadev 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459142 MR SAHADEV BIOSI STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-002-004/34424
(B.M.SEMLA) 		2430002002NRG24251220230952667 26/12/2023 SAMANATH NAYAK 2430002002WL069148 SAMANATH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459103 SAMANATH NAYAK ICICI BANK LTD(508534)
51 KOSAGUMUDA OR-30-002-002-004/34424
(B.M.SEMLA) 		2430002002NRG24251220230952668 26/12/2023 SAMANATH NAYAK 2430002002WL069148 SAMANATH NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459104 SAMANATH NAYAK ICICI BANK LTD(508534)
52 KOSAGUMUDA OR-30-002-002-004/34425
(B.M.SEMLA) 		2430002002NRG24251220230952669 26/12/2023 Nara 2430002002WL069148 Nara 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459093 Mr. NARA BHATARA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/34425
(B.M.SEMLA) 		2430002002NRG24251220230952670 26/12/2023 Nara 2430002002WL069148 Nara 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459094 Mr. NARA BHATARA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/34428
(B.M.SEMLA) 		2430002002NRG24251220230952673 26/12/2023 Gangadhar 2430002002WL069148 Gangadhar 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459089 GANGADHAR NAYAK ICICI BANK LTD(508534)
55 KOSAGUMUDA OR-30-002-002-004/34428
(B.M.SEMLA) 		2430002002NRG24251220230952674 26/12/2023 Gangadhar 2430002002WL069148 Gangadhar 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459090 GANGADHAR NAYAK ICICI BANK LTD(508534)
56 KOSAGUMUDA OR-30-002-002-004/34430
(B.M.SEMLA) 		2430002002NRG24251220230952675 26/12/2023 K sai 2430002002WL069148 K sai 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459107 KAMALASAI GOUDA STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-002-004/34430
(B.M.SEMLA) 		2430002002NRG24251220230952676 26/12/2023 K sai 2430002002WL069148 K sai 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459108 KAMALASAI GOUDA STATE BANK OF INDIA(508548)
58 KOSAGUMUDA OR-30-002-002-004/34432
(B.M.SEMLA) 		2430002002NRG24251220230952677 26/12/2023 Dhaniram 2430002002WL069148 Dhaniram 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459105 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-004/34432
(B.M.SEMLA) 		2430002002NRG24251220230952678 26/12/2023 Dhaniram 2430002002WL069148 Dhaniram 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459106 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-004/34433
(B.M.SEMLA) 		2430002002NRG24251220230952679 26/12/2023 Baliram 2430002002WL069148 Baliram 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459095 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-004/34433
(B.M.SEMLA) 		2430002002NRG24251220230952680 26/12/2023 Baliram 2430002002WL069148 Baliram 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459096 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-004/34445
(B.M.SEMLA) 		2430002002NRG24251220230952683 26/12/2023 ALEKHA BHATARA 2430002002WL069148 ALEKHA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459109 Mr. ALEKHA BHATARA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-004/34445
(B.M.SEMLA) 		2430002002NRG24251220230952684 26/12/2023 ALEKHA BHATARA 2430002002WL069148 ALEKHA BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459110 Mr. ALEKHA BHATARA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-004/34447
(B.M.SEMLA) 		2430002002NRG24251220230952687 26/12/2023 K bati 2430002002WL069148 K bati 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459156 Mrs. KAMALABATI BHATRA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-004/34447
(B.M.SEMLA) 		2430002002NRG24251220230952688 26/12/2023 K bati 2430002002WL069148 K bati 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459086 Mrs. KAMALABATI BHATRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-004/34453
(B.M.SEMLA) 		2430002002NRG24251220230952695 26/12/2023 TULABATI GOUD 2430002002WL069148 TULABATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459097 Mrs. TULABATI GOUD UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-004/34453
(B.M.SEMLA) 		2430002002NRG24251220230952696 26/12/2023 TULABATI GOUD 2430002002WL069148 TULABATI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459098 Mrs. TULABATI GOUD UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-004/34454
(B.M.SEMLA) 		2430002002NRG24251220230952697 26/12/2023 Dasami 2430002002WL069148 Dasami 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459099 DASHAMI NAYAK ICICI BANK LTD(508534)
69 KOSAGUMUDA OR-30-002-002-004/34454
(B.M.SEMLA) 		2430002002NRG24251220230952698 26/12/2023 Dasami 2430002002WL069148 Dasami 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459100 DASHAMI NAYAK ICICI BANK LTD(508534)
70 KOSAGUMUDA OR-30-002-002-004/34459
(B.M.SEMLA) 		2430002002NRG24251220230952705 26/12/2023 PADMINI PUJARI 2430002002WL069148 PADMINI PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556459153 Mrs. PADMINI PUJARI UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-002-004/34459
(B.M.SEMLA) 		2430002002NRG24251220230952706 26/12/2023 PADMINI PUJARI 2430002002WL069148 PADMINI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556459152 Mrs. PADMINI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 71337 71337
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_261223APB_FTO_933535 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_261223APB_FTO_933535 Bank of Baroda BARB0UMARKO UMARKOTE 16590
3 KOSAGUMUDA OR2430002002_261223APB_FTO_933535 State Bank of India SBIN0006972 MOKEYA SAB 14931
4 KOSAGUMUDA OR2430002002_261223APB_FTO_933535 Union Bank of India UBIN0562513 NABARANGPUR 13272
5 KOSAGUMUDA OR2430002002_261223APB_FTO_933535 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 61383
6 KOSAGUMUDA OR2430002002_261223APB_FTO_933535 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002002_261223APB_FTO_933535 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636

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