Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002011_280523APB_FTO_164879
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-30-002-011-006/34105
(K.SEMLA) 		2430002011NRG24270520230213812 28/05/2023 MATIRAM DHURUA 2430002011WL005162 MATIRAM DHURUA 00468 UBIN0573507 711 711 Processed 31/05/2023 1978752479 MATIRAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-011-002/26531-A
(K.SEMLA) 		2430002011NRG24270520230213743 28/05/2023 KAMALSAI BHATRA 2430002011WL005162 KAMALSAI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978752532 KAMALASAE BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-002/26533
(K.SEMLA) 		2430002011NRG24270520230213745 28/05/2023 BISWANATH PUJARI 2430002011WL005162 BISWANATH PUJARI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978752538 Mr. BISWANATH PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-002/26616
(K.SEMLA) 		2430002011NRG24270520230213746 28/05/2023 PRAHALAD PUJARI 2430002011WL005162 PRAHALAD PUJARI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978752501 Mr. PRAHLAD PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-002/34090
(K.SEMLA) 		2430002011NRG24270520230213747 28/05/2023 MANAMATI BHATRA 2430002011WL005162 MANAMATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978752514 MANABATI BHATRA PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-011-002/34095
(K.SEMLA) 		2430002011NRG24270520230213748 28/05/2023 KUMARI BHATRA 2430002011WL005162 KUMARI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978752508 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-003/26680-A
(K.SEMLA) 		2430002011NRG24270520230213749 28/05/2023 JAYADEV BHATRA 2430002011WL005162 JAYADEV BHATRA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978752528 JAYADEB BHATRA S/O-BUDDIA BHATRA PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-011-003/26692
(K.SEMLA) 		2430002011NRG24270520230213750 28/05/2023 RUKDHAR HARIJAN 2430002011WL005162 RUKDHAR HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978752530 Mr. RUKADHARA HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-003/26692
(K.SEMLA) 		2430002011NRG24270520230213751 28/05/2023 SUSILA HARIJAN 2430002011WL005162 SUSILA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978752531 Mrs. SUSHILA HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-003/26719-A
(K.SEMLA) 		2430002011NRG24270520230213752 28/05/2023 RATAN SAMARATH 2430002011WL005162 RATAN SAMARATH 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978752529 RATAN SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24270520230213754 28/05/2023 CHANCHALA DHARUA 2430002011WL005162 CHANCHALA DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752495 CHANCHALA . DHARUA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24270520230213753 28/05/2023 KHADI DHARUA 2430002011WL005162 KHADI DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752494 KHADI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-011-006/26364
(K.SEMLA) 		2430002011NRG24270520230213756 28/05/2023 BHAGABATI DHURUA 2430002011WL005162 BHAGABATI DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752506 Mrs. BHAGABATI DHURUA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-006/26364
(K.SEMLA) 		2430002011NRG24270520230213757 28/05/2023 PAKULU DHURUA 2430002011WL005162 PAKULU DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752507 Mr. PAKALU DHURUA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-006/26368
(K.SEMLA) 		2430002011NRG24270520230213758 28/05/2023 RAMABATI DHURUA 2430002011WL005162 RAMABATI DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752509 Mrs. RAMABATI DHARUA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-006/26377
(K.SEMLA) 		2430002011NRG24270520230213759 28/05/2023 HASTAMA BHATRA 2430002011WL005162 HASTAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752491 Mrs. HASTAMA BHATARA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24270520230213760 28/05/2023 DEBADAS DHARUA 2430002011WL005162 DEBADAS DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752541 DEBADAS DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24270520230213761 28/05/2023 MANMATI DHARUA 2430002011WL005162 MANMATI DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752540 Mrs. MANMATI DHURUA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24270520230213762 28/05/2023 HARISCHANDRA BHATRA 2430002011WL005162 HARISCHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752486 HARISHCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24270520230213763 28/05/2023 NANDAI BHATRA 2430002011WL005162 NANDAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752487 NANDAY . BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-006/26389
(K.SEMLA) 		2430002011NRG24270520230213764 28/05/2023 KANAKDEI BHATRA 2430002011WL005162 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752542 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-006/26389-A
(K.SEMLA) 		2430002011NRG24270520230213765 28/05/2023 BALLABH BHATRA 2430002011WL005162 BALLABH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752523 BALLABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24270520230213766 28/05/2023 BAISAKHU DHARUA 2430002011WL005162 BAISAKHU DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752522 Mr. BAISHAKU DHURUA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24270520230213767 28/05/2023 MANA PUJARI 2430002011WL005162 MANA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752537 Ms. MANA PUJARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-006/26395-A
(K.SEMLA) 		2430002011NRG24270520230213768 28/05/2023 DAYARAM DHURUA 2430002011WL005162 DAYARAM DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752483 DAYARAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-011-006/26410
(K.SEMLA) 		2430002011NRG24270520230213769 28/05/2023 RAJKUMAR MUDULI 2430002011WL005162 RAJKUMAR MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752500 Mr. RAJKUMAR MUDULI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-006/26414-A
(K.SEMLA) 		2430002011NRG24270520230213770 28/05/2023 NITYANANDA DHURUA 2430002011WL005162 NITYANANDA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752524 NITAYANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-011-006/26420
(K.SEMLA) 		2430002011NRG24270520230213771 28/05/2023 TRINATH MUDULI 2430002011WL005162 TRINATH MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752520 TRINATH MUDULI BANK OF INDIA(508505)
29 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24270520230213772 28/05/2023 SUNA DHARUA 2430002011WL005162 SUNA DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752525 SUNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24270520230213773 28/05/2023 SURDA DHURUA 2430002011WL005162 SURDA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752526 SURDA . DHURUA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24270520230213774 28/05/2023 DAIMATI DHARUA 2430002011WL005162 DAIMATI DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752543 Mrs. DAIMATI DHURUA W/O DHANASING UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24270520230213775 28/05/2023 SUBARNA DHURUA 2430002011WL005162 SUBARNA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752512 SUBARNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24270520230213776 28/05/2023 BHAGAT MUDULI 2430002011WL005162 BHAGAT MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752480 Mr. BHAGAT MUDULI DASU UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24270520230213777 28/05/2023 RAINU MUDULI 2430002011WL005162 RAINU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752498 Mr. RAINU MUDULI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-006/26441
(K.SEMLA) 		2430002011NRG24270520230213778 28/05/2023 ANANDA MUDULI 2430002011WL005162 ANANDA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752511 Mr. ANANDA MUDULI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24270520230213780 28/05/2023 PARBATI MUDULI 2430002011WL005162 PARBATI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752519 Mrs. PARBATI MUDULI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24270520230213779 28/05/2023 SENAPATI MUDULI 2430002011WL005162 SENAPATI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752518 Mr. SENAPATI MUDULI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-006/26445
(K.SEMLA) 		2430002011NRG24270520230213782 28/05/2023 JAYANTI MUDULI 2430002011WL005162 JAYANTI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752485 Mrs. JAYANTI MUDULI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24270520230213783 28/05/2023 RAMESH MUDULI 2430002011WL005162 RAMESH MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752503 Mr. RAMES MUDULI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-006/26453
(K.SEMLA) 		2430002011NRG24270520230213784 28/05/2023 MANABODH DHARUA 2430002011WL005162 MANABODH DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752484 Mr. MANABADH DHURUA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24270520230213786 28/05/2023 SANADEI DHARUA 2430002011WL005162 SANADEI DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752493 SANADEI . DHARUA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24270520230213785 28/05/2023 SANSAI DHARUA 2430002011WL005162 SANSAI DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752492 Mr. SANSAE DHURUA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24270520230213787 28/05/2023 BHADAR DHARUA 2430002011WL005162 BHADAR DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752517 BADAR DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24270520230213788 28/05/2023 PADMINI DHARUA 2430002011WL005162 PADMINI DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752535 PADMINI . DHARUA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-006/26480
(K.SEMLA) 		2430002011NRG24270520230213789 28/05/2023 PADMANA MUDULI 2430002011WL005162 PADMANA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752513 Mr. PADAMANA MUDULI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-006/26494
(K.SEMLA) 		2430002011NRG24270520230213792 28/05/2023 SIBA MUDULI 2430002011WL005162 SIBA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752505 Mr. SIBA MUDULI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-006/26654
(K.SEMLA) 		2430002011NRG24270520230213793 28/05/2023 PHAGUNU MUDULI 2430002011WL005162 PHAGUNU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752521 PHAGUNU MUDULI UNION BANK OF INDIA(508500)
48 KOSAGUMUDA OR-30-002-011-006/26663
(K.SEMLA) 		2430002011NRG24270520230213794 28/05/2023 TULARAM MUDULI 2430002011WL005162 TULARAM MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752504 Mr. TULARAM MUDULI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-006/33959
(K.SEMLA) 		2430002011NRG24270520230213795 28/05/2023 BHAGA BHATRA 2430002011WL005162 BHAGA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752488 BHAG . BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-006/33961
(K.SEMLA) 		2430002011NRG24270520230213796 28/05/2023 RATANI BHATRA 2430002011WL005162 RATANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752536 RATNI . BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24270520230213797 28/05/2023 DURJAN BHATRA 2430002011WL005162 DURJAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752489 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24270520230213798 28/05/2023 SATYA BHATRA 2430002011WL005162 SATYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752490 SATYA . BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-006/34056
(K.SEMLA) 		2430002011NRG24270520230213799 28/05/2023 RUKAMANI MUDULI 2430002011WL005162 RUKAMANI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752496 Mrs. RUKMANI MUDULI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24270520230213801 28/05/2023 CHINAE MUDULI 2430002011WL005162 CHINAE MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752515 Mrs. CHINAE MUDULI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24270520230213800 28/05/2023 SAMARU MUDULI 2430002011WL005162 SAMARU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752497 Mr. SAMARU MUDULI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-006/34059
(K.SEMLA) 		2430002011NRG24270520230213802 28/05/2023 DHANURJAYA MUDULI 2430002011WL005162 DHANURJAYA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978752516 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24270520230213803 28/05/2023 JAYASING MUDULI 2430002011WL005162 JAYASING MUDULI 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978752502 Mr. JAYASING MUDULI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-011-006/34066
(K.SEMLA) 		2430002011NRG24270520230213805 28/05/2023 TULASA BHATRA 2430002011WL005162 TULASA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978752533 Mrs. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-006/34067
(K.SEMLA) 		2430002011NRG24270520230213806 28/05/2023 NILENDRI DHURUA 2430002011WL005162 NILENDRI DHURUA 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978752510 NILENDRI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-011-006/34068
(K.SEMLA) 		2430002011NRG24270520230213807 28/05/2023 RAJENDRA DHURUA 2430002011WL005162 RAJENDRA DHURUA 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978752499 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24270520230213809 28/05/2023 HEMALATA DHURUA 2430002011WL005162 HEMALATA DHURUA 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978752482 Mrs. HEMALATA DHURUA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24270520230213808 28/05/2023 JAGANNATH DHURUA 2430002011WL005162 JAGANNATH DHURUA 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978752481 JAGANNATHA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-011-006/34070
(K.SEMLA) 		2430002011NRG24270520230213810 28/05/2023 MINATI MUDULI 2430002011WL005162 MINATI MUDULI 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978752534 Mrs. MINATI MUDULI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-011-006/34100
(K.SEMLA) 		2430002011NRG24270520230213811 28/05/2023 BALARAM MUDULI 2430002011WL005162 BALARAM MUDULI 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978752527 BALARAM MUDULI BANK OF BARODA(606985)
SubTotal 68730 68730
65 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24270520230213790 28/05/2023 PURUSATI MUDULI 2430002011WL005162 PURUSATI MUDULI 751001 1185 1185 Processed 31/05/2023 1978752539 Mr. PURASUTI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_280523APB_FTO_164879 76406101 1185
2 KOSAGUMUDA OR2430002011_280523APB_FTO_164879 Union Bank of India UBIN0573507 Kotpad 711
3 KOSAGUMUDA OR2430002011_280523APB_FTO_164879 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 68730

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