Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_110923APB_FTO_514895
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-30-002-017-001/24299
(MOTIGAM) 		2430002017NRG24110920230628558 11/09/2023 LAXMAN BHATRA 2430002017WL028253 LAXMAN BHATRA 00168 ICIC0002773 1422 1422 Processed 09/11/2023 7253536516 Mr. LAKHAN BHATRA S/O GHANO UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-017-001/24299
(MOTIGAM) 		2430002017NRG24110920230628559 11/09/2023 LAXMAN BHATRA 2430002017WL028253 LAXMAN BHATRA 00168 ICIC0002773 1422 1422 Processed 09/11/2023 7253536517 Mr. LAKHAN BHATRA S/O GHANO UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-017-001/1500
(MOTIGAM) 		2430002017NRG24110920230628512 11/09/2023 BHAKCHAND HARIJAN 2430002017WL028253 BHAKCHAND HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536522 Mr. BHAKCHAND HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-017-001/1500
(MOTIGAM) 		2430002017NRG24110920230628513 11/09/2023 BHAKCHAND HARIJAN 2430002017WL028253 BHAKCHAND HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536523 Mr. BHAKCHAND HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-017-001/1505
(MOTIGAM) 		2430002017NRG24110920230628514 11/09/2023 PHULSING HARIJAN 2430002017WL028253 PHULSING HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536526 Mr. PHULSING HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-017-001/1505
(MOTIGAM) 		2430002017NRG24110920230628515 11/09/2023 PHULSING HARIJAN 2430002017WL028253 PHULSING HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536527 Mr. PHULSING HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-001/1516
(MOTIGAM) 		2430002017NRG24110920230628516 11/09/2023 DINESH HARIJAN 2430002017WL028253 DINESH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536528 Mr. DINESH HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-017-001/1516
(MOTIGAM) 		2430002017NRG24110920230628517 11/09/2023 DINESH HARIJAN 2430002017WL028253 DINESH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536529 Mr. DINESH HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-017-001/1517
(MOTIGAM) 		2430002017NRG24110920230628518 11/09/2023 BHARATI HARIJAN 2430002017WL028253 BHARATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536520 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-017-001/1517
(MOTIGAM) 		2430002017NRG24110920230628519 11/09/2023 BHARATI HARIJAN 2430002017WL028253 BHARATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536521 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-017-001/1540
(MOTIGAM) 		2430002017NRG24110920230628530 11/09/2023 BINOD RAJGOND 2430002017WL028253 BINOD RAJGOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536524 BINOD RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-017-001/1540
(MOTIGAM) 		2430002017NRG24110920230628531 11/09/2023 BINOD RAJGOND 2430002017WL028253 BINOD RAJGOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536525 BINOD RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-017-001/1541
(MOTIGAM) 		2430002017NRG24110920230628532 11/09/2023 Maheswar Gouda 2430002017WL028253 Maheswar Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536530 Mr. Maheswar Gouda UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-001/1541
(MOTIGAM) 		2430002017NRG24110920230628533 11/09/2023 Maheswar Gouda 2430002017WL028253 Maheswar Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253536531 Mr. Maheswar Gouda UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
15 KOSAGUMUDA OR-30-002-017-001/1209
(MOTIGAM) 		2430002017NRG24110920230628454 11/09/2023 Padmanath Goud 2430002017WL028253 Padmanath Goud 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536448 Padmanath Goud INDUSIND BANK(607189)
16 KOSAGUMUDA OR-30-002-017-001/1209
(MOTIGAM) 		2430002017NRG24110920230628455 11/09/2023 Padmanath Goud 2430002017WL028253 Padmanath Goud 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536449 Padmanath Goud INDUSIND BANK(607189)
17 KOSAGUMUDA OR-30-002-017-001/1210
(MOTIGAM) 		2430002017NRG24110920230628456 11/09/2023 Rupsundar Nayak 2430002017WL028253 Rupsundar Nayak 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536450 Rupsundar Nayak FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-017-001/1210
(MOTIGAM) 		2430002017NRG24110920230628457 11/09/2023 Rupsundar Nayak 2430002017WL028253 Rupsundar Nayak 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536451 Rupsundar Nayak FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-017-001/1211
(MOTIGAM) 		2430002017NRG24110920230628458 11/09/2023 Sanu Gupta 2430002017WL028253 Sanu Gupta 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536452 Sanu Gupta INDUSIND BANK(607189)
20 KOSAGUMUDA OR-30-002-017-001/1211
(MOTIGAM) 		2430002017NRG24110920230628459 11/09/2023 Sanu Gupta 2430002017WL028253 Sanu Gupta 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536453 Sanu Gupta INDUSIND BANK(607189)
21 KOSAGUMUDA OR-30-002-017-001/1212
(MOTIGAM) 		2430002017NRG24110920230628460 11/09/2023 Laxman Bhatra 2430002017WL028253 Laxman Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536454 Laxman Bhatra INDUSIND BANK(607189)
22 KOSAGUMUDA OR-30-002-017-001/1212
(MOTIGAM) 		2430002017NRG24110920230628461 11/09/2023 Laxman Bhatra 2430002017WL028253 Laxman Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536455 Laxman Bhatra INDUSIND BANK(607189)
23 KOSAGUMUDA OR-30-002-017-001/1214
(MOTIGAM) 		2430002017NRG24110920230628462 11/09/2023 Santara Bhatra 2430002017WL028253 Santara Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536456 Santara Bhatra INDUSIND BANK(607189)
24 KOSAGUMUDA OR-30-002-017-001/1214
(MOTIGAM) 		2430002017NRG24110920230628463 11/09/2023 Santara Bhatra 2430002017WL028253 Santara Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536457 Santara Bhatra INDUSIND BANK(607189)
25 KOSAGUMUDA OR-30-002-017-001/1215
(MOTIGAM) 		2430002017NRG24110920230628464 11/09/2023 Ratni Bhatra 2430002017WL028253 Ratni Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536458 Ratni Bhatra INDUSIND BANK(607189)
26 KOSAGUMUDA OR-30-002-017-001/1215
(MOTIGAM) 		2430002017NRG24110920230628465 11/09/2023 Ratni Bhatra 2430002017WL028253 Ratni Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536459 Ratni Bhatra INDUSIND BANK(607189)
27 KOSAGUMUDA OR-30-002-017-001/1216
(MOTIGAM) 		2430002017NRG24110920230628466 11/09/2023 Rayadhar Bhatra 2430002017WL028253 Rayadhar Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536460 Rayadhar Bhatra INDUSIND BANK(607189)
28 KOSAGUMUDA OR-30-002-017-001/1216
(MOTIGAM) 		2430002017NRG24110920230628467 11/09/2023 Rayadhar Bhatra 2430002017WL028253 Rayadhar Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536461 Rayadhar Bhatra INDUSIND BANK(607189)
29 KOSAGUMUDA OR-30-002-017-001/1220
(MOTIGAM) 		2430002017NRG24110920230628468 11/09/2023 ANANTARAM BHATRA 2430002017WL028253 ANANTARAM BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536462 ANANTARAM BHATRA INDUSIND BANK(607189)
30 KOSAGUMUDA OR-30-002-017-001/1220
(MOTIGAM) 		2430002017NRG24110920230628469 11/09/2023 ANANTARAM BHATRA 2430002017WL028253 ANANTARAM BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536463 ANANTARAM BHATRA INDUSIND BANK(607189)
31 KOSAGUMUDA OR-30-002-017-001/1221
(MOTIGAM) 		2430002017NRG24110920230628470 11/09/2023 GANGADHAR BHATRA 2430002017WL028253 GANGADHAR BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536464 GANGADHAR BHATRA INDUSIND BANK(607189)
32 KOSAGUMUDA OR-30-002-017-001/1221
(MOTIGAM) 		2430002017NRG24110920230628471 11/09/2023 GANGADHAR BHATRA 2430002017WL028253 GANGADHAR BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536465 GANGADHAR BHATRA INDUSIND BANK(607189)
33 KOSAGUMUDA OR-30-002-017-001/1222
(MOTIGAM) 		2430002017NRG24110920230628472 11/09/2023 BISAK BHATRA 2430002017WL028253 BISAK BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536466 BISAK BHATRA INDUSIND BANK(607189)
34 KOSAGUMUDA OR-30-002-017-001/1222
(MOTIGAM) 		2430002017NRG24110920230628473 11/09/2023 BISAK BHATRA 2430002017WL028253 BISAK BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536467 BISAK BHATRA INDUSIND BANK(607189)
35 KOSAGUMUDA OR-30-002-017-001/1223
(MOTIGAM) 		2430002017NRG24110920230628474 11/09/2023 SAMARU BHATRA 2430002017WL028253 SAMARU BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536468 SAMARU BHATRA INDUSIND BANK(607189)
36 KOSAGUMUDA OR-30-002-017-001/1223
(MOTIGAM) 		2430002017NRG24110920230628475 11/09/2023 SAMARU BHATRA 2430002017WL028253 SAMARU BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536469 SAMARU BHATRA INDUSIND BANK(607189)
37 KOSAGUMUDA OR-30-002-017-001/1227
(MOTIGAM) 		2430002017NRG24110920230628476 11/09/2023 KUSUMA BHATRA 2430002017WL028253 KUSUMA BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536470 KUSUMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-017-001/1227
(MOTIGAM) 		2430002017NRG24110920230628477 11/09/2023 KUSUMA BHATRA 2430002017WL028253 KUSUMA BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536471 KUSUMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-017-001/1228
(MOTIGAM) 		2430002017NRG24110920230628478 11/09/2023 KRUSHNA BHATRA 2430002017WL028253 KRUSHNA BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536476 Mr. KRUSHNA BHATARA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-017-001/1228
(MOTIGAM) 		2430002017NRG24110920230628479 11/09/2023 KRUSHNA BHATRA 2430002017WL028253 KRUSHNA BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536477 Mr. KRUSHNA BHATARA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-017-001/1230
(MOTIGAM) 		2430002017NRG24110920230628480 11/09/2023 MUKTA BHATRA 2430002017WL028253 MUKTA BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536474 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-017-001/1230
(MOTIGAM) 		2430002017NRG24110920230628481 11/09/2023 MUKTA BHATRA 2430002017WL028253 MUKTA BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536475 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-017-001/1231
(MOTIGAM) 		2430002017NRG24110920230628482 11/09/2023 LEBA BHATRA 2430002017WL028253 LEBA BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536472 LEBA BHATRA INDUSIND BANK(607189)
44 KOSAGUMUDA OR-30-002-017-001/1231
(MOTIGAM) 		2430002017NRG24110920230628483 11/09/2023 LEBA BHATRA 2430002017WL028253 LEBA BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536473 LEBA BHATRA INDUSIND BANK(607189)
45 KOSAGUMUDA OR-30-002-017-001/1233
(MOTIGAM) 		2430002017NRG24110920230628484 11/09/2023 SORA BHATRA 2430002017WL028253 SORA BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536478 SORA BHATRA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-017-001/1233
(MOTIGAM) 		2430002017NRG24110920230628485 11/09/2023 SORA BHATRA 2430002017WL028253 SORA BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536479 SORA BHATRA BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-017-001/1235
(MOTIGAM) 		2430002017NRG24110920230628486 11/09/2023 KAMALA BHATRA 2430002017WL028253 KAMALA BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536480 MRS KAMLI BHATRA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-017-001/1235
(MOTIGAM) 		2430002017NRG24110920230628487 11/09/2023 KAMALA BHATRA 2430002017WL028253 KAMALA BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536481 MRS KAMLI BHATRA STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-017-001/1237
(MOTIGAM) 		2430002017NRG24110920230628488 11/09/2023 DAMUNI NAYAK 2430002017WL028253 DAMUNI NAYAK 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536482 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-017-001/1237
(MOTIGAM) 		2430002017NRG24110920230628489 11/09/2023 DAMUNI NAYAK 2430002017WL028253 DAMUNI NAYAK 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536483 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-017-001/1239
(MOTIGAM) 		2430002017NRG24110920230628490 11/09/2023 DAMUNI BHATRA 2430002017WL028253 DAMUNI BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536484 DAMUNI BHATRA INDUSIND BANK(607189)
52 KOSAGUMUDA OR-30-002-017-001/1239
(MOTIGAM) 		2430002017NRG24110920230628491 11/09/2023 DAMUNI BHATRA 2430002017WL028253 DAMUNI BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536485 DAMUNI BHATRA INDUSIND BANK(607189)
53 KOSAGUMUDA OR-30-002-017-001/1320
(MOTIGAM) 		2430002017NRG24110920230628492 11/09/2023 DAMU BHATRA 2430002017WL028253 DAMU BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536486 MR DAMU BHATRA STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-017-001/1320
(MOTIGAM) 		2430002017NRG24110920230628493 11/09/2023 DAMU BHATRA 2430002017WL028253 DAMU BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536487 MR DAMU BHATRA STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-017-001/1326
(MOTIGAM) 		2430002017NRG24110920230628494 11/09/2023 SHIBA BHATRA 2430002017WL028253 SHIBA BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536496 SIBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-017-001/1326
(MOTIGAM) 		2430002017NRG24110920230628495 11/09/2023 SHIBA BHATRA 2430002017WL028253 SHIBA BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536497 SIBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-017-001/1327
(MOTIGAM) 		2430002017NRG24110920230628496 11/09/2023 NILA BHATRA 2430002017WL028253 NILA BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536498 NILA BHATRA INDUSIND BANK(607189)
58 KOSAGUMUDA OR-30-002-017-001/1327
(MOTIGAM) 		2430002017NRG24110920230628497 11/09/2023 NILA BHATRA 2430002017WL028253 NILA BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536499 NILA BHATRA INDUSIND BANK(607189)
59 KOSAGUMUDA OR-30-002-017-001/1329
(MOTIGAM) 		2430002017NRG24110920230628498 11/09/2023 Jaldhar Bhatra 2430002017WL028253 Jaldhar Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536502 Jaldhar Bhatra INDUSIND BANK(607189)
60 KOSAGUMUDA OR-30-002-017-001/1329
(MOTIGAM) 		2430002017NRG24110920230628499 11/09/2023 Jaldhar Bhatra 2430002017WL028253 Jaldhar Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536503 Jaldhar Bhatra INDUSIND BANK(607189)
61 KOSAGUMUDA OR-30-002-017-001/1334
(MOTIGAM) 		2430002017NRG24110920230628500 11/09/2023 Maniram Bhatra 2430002017WL028253 Maniram Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536504 Maniram Bhatra INDUSIND BANK(607189)
62 KOSAGUMUDA OR-30-002-017-001/1334
(MOTIGAM) 		2430002017NRG24110920230628501 11/09/2023 Maniram Bhatra 2430002017WL028253 Maniram Bhatra 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536505 Maniram Bhatra INDUSIND BANK(607189)
63 KOSAGUMUDA OR-30-002-017-001/1336
(MOTIGAM) 		2430002017NRG24110920230628502 11/09/2023 TULARAM PUJARI 2430002017WL028253 TULARAM PUJARI 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536492 TULARAM PUJARI INDUSIND BANK(607189)
64 KOSAGUMUDA OR-30-002-017-001/1336
(MOTIGAM) 		2430002017NRG24110920230628503 11/09/2023 TULARAM PUJARI 2430002017WL028253 TULARAM PUJARI 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536493 TULARAM PUJARI INDUSIND BANK(607189)
65 KOSAGUMUDA OR-30-002-017-001/1337
(MOTIGAM) 		2430002017NRG24110920230628504 11/09/2023 SANGRAM BHATRA 2430002017WL028253 SANGRAM BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536490 SANGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-017-001/1337
(MOTIGAM) 		2430002017NRG24110920230628505 11/09/2023 SANGRAM BHATRA 2430002017WL028253 SANGRAM BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536491 SANGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-017-001/1338
(MOTIGAM) 		2430002017NRG24110920230628506 11/09/2023 SUNADHAR BHATRA 2430002017WL028253 SUNADHAR BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536488 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSAGUMUDA OR-30-002-017-001/1338
(MOTIGAM) 		2430002017NRG24110920230628507 11/09/2023 SUNADHAR BHATRA 2430002017WL028253 SUNADHAR BHATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7253536489 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-017-001/1339
(MOTIGAM) 		2430002017NRG24110920230628508 11/09/2023 BINOD BHATRA 2430002017WL028253 BINOD BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536494 BINOD BHATRA INDUSIND BANK(607189)
70 KOSAGUMUDA OR-30-002-017-001/1339
(MOTIGAM) 		2430002017NRG24110920230628509 11/09/2023 BINOD BHATRA 2430002017WL028253 BINOD BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536495 BINOD BHATRA INDUSIND BANK(607189)
71 KOSAGUMUDA OR-30-002-017-001/1341
(MOTIGAM) 		2430002017NRG24110920230628510 11/09/2023 DURJAN BHATRA 2430002017WL028253 DURJAN BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536500 DURJAN BHATRA INDUSIND BANK(607189)
72 KOSAGUMUDA OR-30-002-017-001/1341
(MOTIGAM) 		2430002017NRG24110920230628511 11/09/2023 DURJAN BHATRA 2430002017WL028253 DURJAN BHATRA 00553 INDB0000225 1422 1422 Processed 10/11/2023 7253536501 DURJAN BHATRA INDUSIND BANK(607189)
SubTotal 82476 82476
73 KOSAGUMUDA OR-30-002-017-001/1521
(MOTIGAM) 		2430002017NRG24110920230628520 11/09/2023 CHANDRAKALA KALAR 2430002017WL028253 CHANDRAKALA KALAR 00553 INDB0000695 1422 1422 Processed 09/11/2023 7253536512 Miss. CHANDRAKALA DO DALIMCHAND CHHATTISGARH GRAMIN BANK(607214)
74 KOSAGUMUDA OR-30-002-017-001/1521
(MOTIGAM) 		2430002017NRG24110920230628521 11/09/2023 CHANDRAKALA KALAR 2430002017WL028253 CHANDRAKALA KALAR 00553 INDB0000695 1422 1422 Processed 09/11/2023 7253536513 Miss. CHANDRAKALA DO DALIMCHAND CHHATTISGARH GRAMIN BANK(607214)
75 KOSAGUMUDA OR-30-002-017-001/1525
(MOTIGAM) 		2430002017NRG24110920230628522 11/09/2023 BIDYADAHAR BHATRA 2430002017WL028253 BIDYADAHAR BHATRA 00553 INDB0000695 1422 1422 Processed 09/11/2023 7253536506 BIDYADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSAGUMUDA OR-30-002-017-001/1525
(MOTIGAM) 		2430002017NRG24110920230628523 11/09/2023 BIDYADAHAR BHATRA 2430002017WL028253 BIDYADAHAR BHATRA 00553 INDB0000695 1422 1422 Processed 09/11/2023 7253536507 BIDYADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-017-001/1527
(MOTIGAM) 		2430002017NRG24110920230628524 11/09/2023 MANSHILA KALAR 2430002017WL028253 MANSHILA KALAR 00553 INDB0000695 1422 1422 Processed 09/11/2023 7253536510 MANSHILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSAGUMUDA OR-30-002-017-001/1527
(MOTIGAM) 		2430002017NRG24110920230628525 11/09/2023 MANSHILA KALAR 2430002017WL028253 MANSHILA KALAR 00553 INDB0000695 1422 1422 Processed 09/11/2023 7253536511 MANSHILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOSAGUMUDA OR-30-002-017-001/1528
(MOTIGAM) 		2430002017NRG24110920230628526 11/09/2023 LACHIMDHAR KALAR 2430002017WL028253 LACHIMDHAR KALAR 00553 INDB0000695 1422 1422 Processed 09/11/2023 7253536508 Mr. LICHANDHAR KALAR UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-017-001/1528
(MOTIGAM) 		2430002017NRG24110920230628527 11/09/2023 LACHIMDHAR KALAR 2430002017WL028253 LACHIMDHAR KALAR 00553 INDB0000695 1422 1422 Processed 09/11/2023 7253536509 Mr. LICHANDHAR KALAR UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-017-001/1529
(MOTIGAM) 		2430002017NRG24110920230628528 11/09/2023 JAMUNA KALAR 2430002017WL028253 JAMUNA KALAR 00553 INDB0000695 1422 1422 Processed 09/11/2023 7253536514 JAMUNA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-017-001/1529
(MOTIGAM) 		2430002017NRG24110920230628529 11/09/2023 JAMUNA KALAR 2430002017WL028253 JAMUNA KALAR 00553 INDB0000695 1422 1422 Processed 09/11/2023 7253536515 JAMUNA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
83 KOSAGUMUDA OR-30-002-017-001/23134
(MOTIGAM) 		2430002017NRG24110920230628538 11/09/2023 ISHA GOUDA 2430002017WL028253 ISHA GOUDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536438 ISHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOSAGUMUDA OR-30-002-017-001/23134
(MOTIGAM) 		2430002017NRG24110920230628539 11/09/2023 ISHA GOUDA 2430002017WL028253 ISHA GOUDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536439 ISHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-017-001/23218
(MOTIGAM) 		2430002017NRG24110920230628540 11/09/2023 DULARI GOUDA 2430002017WL028253 DULARI GOUDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536434 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOSAGUMUDA OR-30-002-017-001/23218
(MOTIGAM) 		2430002017NRG24110920230628541 11/09/2023 DULARI GOUDA 2430002017WL028253 DULARI GOUDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536435 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOSAGUMUDA OR-30-002-017-001/24016
(MOTIGAM) 		2430002017NRG24110920230628544 11/09/2023 DAMANI BHATRA 2430002017WL028253 DAMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536436 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOSAGUMUDA OR-30-002-017-001/24016
(MOTIGAM) 		2430002017NRG24110920230628545 11/09/2023 DAMANI BHATRA 2430002017WL028253 DAMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536437 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOSAGUMUDA OR-30-002-017-001/24026
(MOTIGAM) 		2430002017NRG24110920230628547 11/09/2023 NILA NAYAK 2430002017WL028253 NILA NAYAK 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7253536441 MRS NILABATI NAYAK STATE BANK OF INDIA(508548)
90 KOSAGUMUDA OR-30-002-017-001/24026
(MOTIGAM) 		2430002017NRG24110920230628549 11/09/2023 NILA NAYAK 2430002017WL028253 NILA NAYAK 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7253536443 MRS NILABATI NAYAK STATE BANK OF INDIA(508548)
91 KOSAGUMUDA OR-30-002-017-001/24026
(MOTIGAM) 		2430002017NRG24110920230628548 11/09/2023 RATAN NAYAK 2430002017WL028253 RATAN NAYAK 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536442 Mr. RATAN NAYAK UTKAL GRAMEEN BANK(607234)
92 KOSAGUMUDA OR-30-002-017-001/24026
(MOTIGAM) 		2430002017NRG24110920230628546 11/09/2023 RATAN NAYAK 2430002017WL028253 RATAN NAYAK 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536440 Mr. RATAN NAYAK UTKAL GRAMEEN BANK(607234)
93 KOSAGUMUDA OR-30-002-017-001/24057-A
(MOTIGAM) 		2430002017NRG24110920230628556 11/09/2023 NILAM RAJGOND 2430002017WL028253 NILAM RAJGOND 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536432 NILAM RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOSAGUMUDA OR-30-002-017-001/24057-A
(MOTIGAM) 		2430002017NRG24110920230628557 11/09/2023 NILAM RAJGOND 2430002017WL028253 NILAM RAJGOND 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536433 NILAM RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOSAGUMUDA OR-30-002-017-001/34988
(MOTIGAM) 		2430002017NRG24110920230628564 11/09/2023 Hemanta khosla 2430002017WL028253 Hemanta khosla 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7253536446 MR HEMANT KHOSLA STATE BANK OF INDIA(508548)
96 KOSAGUMUDA OR-30-002-017-001/34988
(MOTIGAM) 		2430002017NRG24110920230628565 11/09/2023 Hemanta khosla 2430002017WL028253 Hemanta khosla 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7253536447 MR HEMANT KHOSLA STATE BANK OF INDIA(508548)
97 KOSAGUMUDA OR-30-002-017-001/35000
(MOTIGAM) 		2430002017NRG24110920230628572 11/09/2023 Astu bhatra 2430002017WL028253 Astu bhatra 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536444 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
98 KOSAGUMUDA OR-30-002-017-001/35000
(MOTIGAM) 		2430002017NRG24110920230628573 11/09/2023 Astu bhatra 2430002017WL028253 Astu bhatra 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253536445 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
99 KOSAGUMUDA OR-30-002-017-001/24011
(MOTIGAM) 		2430002017NRG24110920230628542 11/09/2023 CHAITI BHATRA 2430002017WL028253 CHAITI BHATRA 751001 1422 1422 Processed 09/11/2023 7253536518 CHHAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOSAGUMUDA OR-30-002-017-001/24011
(MOTIGAM) 		2430002017NRG24110920230628543 11/09/2023 CHAITI BHATRA 2430002017WL028253 CHAITI BHATRA 751001 1422 1422 Processed 09/11/2023 7253536519 CHHAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_110923APB_FTO_514895 76406101 2844
2 KOSAGUMUDA OR2430002017_110923APB_FTO_514895 ICICI BANK ICIC0002773 KOSAGUMDA 2844
3 KOSAGUMUDA OR2430002017_110923APB_FTO_514895 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 17064
4 KOSAGUMUDA OR2430002017_110923APB_FTO_514895 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 82476
5 KOSAGUMUDA OR2430002017_110923APB_FTO_514895 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 14220
6 KOSAGUMUDA OR2430002017_110923APB_FTO_514895 India Post Payments Bank IPOS0000001 NABARANGPUR 22752

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