Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_140923APB_FTO_525808
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-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24140920230644236 14/09/2023 RATNA BHATRA 2430002002WL032315 RATNA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7265195223 RATNA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/34454
(B.M.SEMLA) 		2430002002NRG24140920230644259 14/09/2023 CHINTAMANI BHATRA 2430002002WL032315 CHINTAMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7265195222 Ms. CHINTAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24140920230644270 14/09/2023 PADMA BHATRA 2430002002WL032317 PADMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265195254 PADMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24140920230644272 14/09/2023 PADMA BHATRA 2430002002WL032317 PADMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265195253 PADMA BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24140920230644243 14/09/2023 BATI MAJHI 2430002002WL032315 BATI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265195226 BATI MAJHI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24140920230644245 14/09/2023 GOMOTI MAJHI 2430002002WL032315 GOMOTI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265195225 GOMATI MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24140920230644256 14/09/2023 SABITA MALI 2430002002WL032315 SABITA MALI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7265195227 MRS SABITA MALI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/34452
(B.M.SEMLA) 		2430002002NRG24140920230644258 14/09/2023 KARISMA PUJARI 2430002002WL032315 KARISMA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265195224 KARISMA PUJARI BANK OF BARODA(606985)
SubTotal 8769 8769
9 KOSAGUMUDA OR-30-002-002-001/12469-A
(B.M.SEMLA) 		2430002002NRG24140920230644277 14/09/2023 DASAMI BHATRA 2430002002WL032317 DASAMI BHATRA 00168 ICIC0001496 1659 1659 Processed 09/11/2023 7265195191 DASHAMI BHATRA ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12469-A
(B.M.SEMLA) 		2430002002NRG24140920230644278 14/09/2023 DASAMI BHATRA 2430002002WL032317 DASAMI BHATRA 00168 ICIC0001496 1422 1422 Processed 09/11/2023 7265195192 DASHAMI BHATRA ICICI BANK LTD(508534)
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-002-001/12471
(B.M.SEMLA) 		2430002002NRG24140920230644279 14/09/2023 KAPURCHAND MAJHI 2430002002WL032317 KAPURCHAND MAJHI 00168 ICIC0002773 1422 1422 Processed 09/11/2023 7265195208 Mr. KAPURCHANDMAJHI KAPUR MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12471
(B.M.SEMLA) 		2430002002NRG24140920230644280 14/09/2023 KAPURCHAND MAJHI 2430002002WL032317 KAPURCHAND MAJHI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7265195209 Mr. KAPURCHANDMAJHI KAPUR MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-001/12696-A
(B.M.SEMLA) 		2430002002NRG24140920230644305 14/09/2023 JHITENDRA SEMLI 2430002002WL032317 JHITENDRA SEMLI 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7265195188 MR JITENDRA SEMLI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-001/12696-A
(B.M.SEMLA) 		2430002002NRG24140920230644306 14/09/2023 JHITENDRA SEMLI 2430002002WL032317 JHITENDRA SEMLI 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7265195189 MR JITENDRA SEMLI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/12711
(B.M.SEMLA) 		2430002002NRG24140920230644240 14/09/2023 HIRAMANI MAJHI 2430002002WL032315 HIRAMANI MAJHI 00168 ICIC0002773 1422 1422 Processed 09/11/2023 7265195190 HIRAMANI MAJHI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/33841
(B.M.SEMLA) 		2430002002NRG24140920230644319 14/09/2023 JALTI HARIJAN 2430002002WL032317 JALTI HARIJAN 00168 ICIC0002773 1422 1422 Processed 09/11/2023 7265195186 JALTI HARIJAN ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-002-001/33841
(B.M.SEMLA) 		2430002002NRG24140920230644320 14/09/2023 JALTI HARIJAN 2430002002WL032317 JALTI HARIJAN 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7265195187 JALTI HARIJAN ICICI BANK LTD(508534)
SubTotal 10665 10665
18 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24140920230644242 14/09/2023 NANDA MAJHI 2430002002WL032315 NANDA MAJHI 00354 PUNB0677400 1422 1422 Processed 09/11/2023 7265195229 NANDA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
19 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24140920230644297 14/09/2023 TILATAMA MALI 2430002002WL032317 TILATAMA MALI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7265195211 TILATAMA MALI ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24140920230644298 14/09/2023 TILATAMA MALI 2430002002WL032317 TILATAMA MALI 00415 SBIN0002079 1422 1422 Processed 09/11/2023 7265195212 TILATAMA MALI ICICI BANK LTD(508534)
SubTotal 3081 3081
21 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24140920230644267 14/09/2023 DEBA BHATRA 2430002002WL032317 DEBA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7265195220 DEB BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24140920230644268 14/09/2023 DEBA BHATRA 2430002002WL032317 DEBA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7265195221 DEB BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-001/12636
(B.M.SEMLA) 		2430002002NRG24140920230644237 14/09/2023 LATA BHATRA 2430002002WL032315 LATA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7265195219 MRS LATA BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-001/12709
(B.M.SEMLA) 		2430002002NRG24140920230644239 14/09/2023 CHAKAN MAJHI 2430002002WL032315 CHAKAN MAJHI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7265195255 MRS CHAKAN MAJHI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-001/12711-A
(B.M.SEMLA) 		2430002002NRG24140920230644241 14/09/2023 BIDYADHAR MAJHI 2430002002WL032315 BIDYADHAR MAJHI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7265195210 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24140920230644309 14/09/2023 LACHAMAN BHATRA 2430002002WL032317 LACHAMAN BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7265195256 MR LACHHMAN BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24140920230644310 14/09/2023 LACHAMAN BHATRA 2430002002WL032317 LACHAMAN BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7265195213 GANGAI BHATRA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24140920230644311 14/09/2023 LACHAMAN BHATRA 2430002002WL032317 LACHAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7265195214 MR LACHHMAN BHATRA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24140920230644312 14/09/2023 LACHAMAN BHATRA 2430002002WL032317 LACHAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265195215 GANGAI BHATRA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-001/12794
(B.M.SEMLA) 		2430002002NRG24140920230644317 14/09/2023 MANIMA BHATRA 2430002002WL032317 MANIMA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7265195217 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-001/12794
(B.M.SEMLA) 		2430002002NRG24140920230644318 14/09/2023 MANIMA BHATRA 2430002002WL032317 MANIMA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7265195218 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-001/12798
(B.M.SEMLA) 		2430002002NRG24140920230644253 14/09/2023 JAYANTI BHATRA 2430002002WL032315 JAYANTI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7265195216 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
33 KOSAGUMUDA OR-30-002-002-001/34447
(B.M.SEMLA) 		2430002002NRG24140920230644257 14/09/2023 KEMARAJ MAJHI 2430002002WL032315 KEMARAJ MAJHI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7265195228 MR KEMARAJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24140920230644261 14/09/2023 BAIDI MAJHI 2430002002WL032317 BAIDI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195242 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24140920230644262 14/09/2023 BAIDI MAJHI 2430002002WL032317 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195243 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24140920230644265 14/09/2023 DAMU BHATRA 2430002002WL032317 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195194 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24140920230644266 14/09/2023 DAMU BHATRA 2430002002WL032317 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195195 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24140920230644273 14/09/2023 ALEKHA BHATRA 2430002002WL032317 ALEKHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195202 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24140920230644274 14/09/2023 ALEKHA BHATRA 2430002002WL032317 ALEKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195203 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24140920230644275 14/09/2023 RAIMATI GOUDA 2430002002WL032317 RAIMATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195238 RAIMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24140920230644276 14/09/2023 RAIMATI GOUDA 2430002002WL032317 RAIMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195239 RAIMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24140920230644281 14/09/2023 NARASING BHATRA 2430002002WL032317 NARASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195260 Mr. NARSHING BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24140920230644283 14/09/2023 NARASING BHATRA 2430002002WL032317 NARASING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195259 Mr. NARSHING BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-001/12568
(B.M.SEMLA) 		2430002002NRG24140920230644230 14/09/2023 CHITU BHATRA 2430002002WL032315 CHITU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195263 Mr. CHITTU BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-001/12568
(B.M.SEMLA) 		2430002002NRG24140920230644231 14/09/2023 PHULAMA BHATRA 2430002002WL032315 PHULAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195262 Mrs. PULAMA BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24140920230644285 14/09/2023 THABIR BHATRA 2430002002WL032317 THABIR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195246 Mr. TABIRA BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24140920230644286 14/09/2023 THABIR BHATRA 2430002002WL032317 THABIR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195247 Mr. TABIRA BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12568-C
(B.M.SEMLA) 		2430002002NRG24140920230644232 14/09/2023 KHAGAPATI BHATRA 2430002002WL032315 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195249 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-001/12568-D
(B.M.SEMLA) 		2430002002NRG24140920230644233 14/09/2023 CHAITAN BHATRA 2430002002WL032315 CHAITAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195250 CHAITAN BHATRA SO CHITU BHATRA PUNJAB NATIONAL BANK(508568)
50 KOSAGUMUDA OR-30-002-002-001/12568-D
(B.M.SEMLA) 		2430002002NRG24140920230644234 14/09/2023 CHAITAN BHATRA 2430002002WL032315 CHAITAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195251 KAMALA BHATRA FINO PAYMENTS BANK LTD(608001)
51 KOSAGUMUDA OR-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24140920230644235 14/09/2023 BHAGABAN GOUDA 2430002002WL032315 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195197 Mr. BHAGBAN GOUDA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-001/12570-A
(B.M.SEMLA) 		2430002002NRG24140920230644289 14/09/2023 KAMALA GOUDA 2430002002WL032317 KAMALA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195244 Mrs. KAMALA GAUD UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/12570-A
(B.M.SEMLA) 		2430002002NRG24140920230644290 14/09/2023 KAMALA GOUDA 2430002002WL032317 KAMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195245 Mrs. KAMALA GAUD UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24140920230644292 14/09/2023 GOMOTI BHATRA 2430002002WL032317 GOMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195241 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24140920230644294 14/09/2023 GOMOTI BHATRA 2430002002WL032317 GOMOTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195240 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24140920230644293 14/09/2023 PADLAM BHATRA 2430002002WL032317 PADLAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195201 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24140920230644291 14/09/2023 PADLAM BHATRA 2430002002WL032317 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195200 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24140920230644295 14/09/2023 CHAITAN HARIJAN 2430002002WL032317 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195258 Mr. CAHITU HARIJON UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24140920230644296 14/09/2023 CHAITAN HARIJAN 2430002002WL032317 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195257 Mr. CAHITU HARIJON UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-001/12666
(B.M.SEMLA) 		2430002002NRG24140920230644238 14/09/2023 DIBAKAR BHATRA 2430002002WL032315 DIBAKAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195196 Mr. DIBAKAR BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24140920230644303 14/09/2023 BIJAYKUMAR SEMLI 2430002002WL032317 BIJAYKUMAR SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195205 BIJAY SEMLI ICICI BANK LTD(508534)
62 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24140920230644301 14/09/2023 BIJAYKUMAR SEMLI 2430002002WL032317 BIJAYKUMAR SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195204 BIJAY SEMLI ICICI BANK LTD(508534)
63 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24140920230644302 14/09/2023 PRAMILA SEMLI 2430002002WL032317 PRAMILA SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195207 Mrs. PRAMILA SEMLI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24140920230644304 14/09/2023 PRAMILA SEMLI 2430002002WL032317 PRAMILA SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195206 Mrs. PRAMILA SEMLI UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24140920230644244 14/09/2023 LAXMAN MAJHI 2430002002WL032315 LAXMAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195261 Mr. LAKMAN MAJHI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24140920230644246 14/09/2023 BALKRUSNA MAJHI 2430002002WL032315 BALKRUSNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265195252 MR BALAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
67 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24140920230644247 14/09/2023 NUTAN PUJARI 2430002002WL032315 NUTAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195230 NUTAN . PUJARI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24140920230644248 14/09/2023 ASMATI MAJHI 2430002002WL032315 ASMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195198 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24140920230644250 14/09/2023 RASBATI MAJHI 2430002002WL032315 RASBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195233 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-002-001/12754
(B.M.SEMLA) 		2430002002NRG24140920230644313 14/09/2023 RAMNATH HARIJAN 2430002002WL032317 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195231 Mr. RAMANATHA . HARIJAN UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-002-001/12754
(B.M.SEMLA) 		2430002002NRG24140920230644314 14/09/2023 RAMNATH HARIJAN 2430002002WL032317 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195232 Mr. RAMANATHA . HARIJAN UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002002NRG24140920230644251 14/09/2023 DEBAKI MAJHI 2430002002WL032315 DEBAKI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195248 DEBAKI MAJHI ICICI BANK LTD(508534)
73 KOSAGUMUDA OR-30-002-002-001/12774-A
(B.M.SEMLA) 		2430002002NRG24140920230644315 14/09/2023 BHARATA HARIJAN 2430002002WL032317 BHARATA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195236 Mr. BHARAT HARIJAN UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-002-001/12774-A
(B.M.SEMLA) 		2430002002NRG24140920230644316 14/09/2023 BHARATA HARIJAN 2430002002WL032317 BHARATA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195237 Mr. BHARAT HARIJAN UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24140920230644252 14/09/2023 TRINATH MAJHI 2430002002WL032315 TRINATH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195199 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSAGUMUDA OR-30-002-002-001/33973
(B.M.SEMLA) 		2430002002NRG24140920230644321 14/09/2023 DHANAMANI BHATRA 2430002002WL032317 DHANAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265195234 DHANMATI BHATRA BANK OF BARODA(606985)
77 KOSAGUMUDA OR-30-002-002-001/33973
(B.M.SEMLA) 		2430002002NRG24140920230644322 14/09/2023 DHANAMANI BHATRA 2430002002WL032317 DHANAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265195235 DHANMATI BHATRA BANK OF BARODA(606985)
SubTotal 66123 66123
78 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24140920230644255 14/09/2023 PALAD MALI 2430002002WL032315 PALAD MALI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265195193 PALAD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 116841 116841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 Bank of Baroda BARB0UMARKO UMARKOTE 8769
3 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 3081
4 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 ICICI BANK ICIC0002773 KOSAGUMDA 10665
5 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
6 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 State Bank of India SBIN0002079 KOTPAD 3081
7 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 State Bank of India SBIN0006972 MOKEYA SAB 18012
8 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 Union Bank of India UBIN0562513 NABARANGPUR 1422
9 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 64701
10 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1422
11 KOSAGUMUDA OR2430002002_140923APB_FTO_525808 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

Download In Excel