Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_070923APB_FTO_502128
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-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24070920230618057 07/09/2023 DAIMANTI BISOI 2430002002WL024994 DAIMANTI BISOI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7328338764 DAIMANTI BISOI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24070920230618059 07/09/2023 DAIMANTI BISOI 2430002002WL024994 DAIMANTI BISOI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7328338763 DAIMANTI BISOI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24070920230618056 07/09/2023 RAJENDRA BISOI 2430002002WL024994 RAJENDRA BISOI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7328338761 RAJENDRA BISOI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24070920230618058 07/09/2023 RAJENDRA BISOI 2430002002WL024994 RAJENDRA BISOI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7328338762 RAJENDRA BISOI BANK OF BARODA(606985)
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24070920230618026 07/09/2023 SANJIB HARIJAN 2430002002WL024994 SANJIB HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7328338757 SANJIB HARIJAN UCO BANK(607066)
6 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24070920230618027 07/09/2023 SANJIB HARIJAN 2430002002WL024994 SANJIB HARIJAN 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328338758 SANJIB HARIJAN UCO BANK(607066)
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-002-001/12423
(B.M.SEMLA) 		2430002002NRG24070920230617944 07/09/2023 DAMAI GOUDA 2430002002WL024994 DAMAI GOUDA 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7328338784 DAMAE GOUDA ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12423
(B.M.SEMLA) 		2430002002NRG24070920230617945 07/09/2023 DAMAI GOUDA 2430002002WL024994 DAMAI GOUDA 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328338785 DAMAE GOUDA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24070920230617951 07/09/2023 BALA BHATRA 2430002002WL024994 BALA BHATRA 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328338782 BAL BHATRA ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24070920230617949 07/09/2023 BALA BHATRA 2430002002WL024994 BALA BHATRA 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7328338783 BAL BHATRA ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24070920230617950 07/09/2023 KE SAB BHATRA 2430002002WL024994 KE SAB BHATRA 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328338773 KESHAB BHATRA ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24070920230617948 07/09/2023 KE SAB BHATRA 2430002002WL024994 KE SAB BHATRA 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7328338772 KESHAB BHATRA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24070920230617960 07/09/2023 DAMUSING MAJHI 2430002002WL024994 DAMUSING MAJHI 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328338751 DAMUSINGH MAJHI ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24070920230617961 07/09/2023 DAMUSING MAJHI 2430002002WL024994 DAMUSING MAJHI 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7328338752 DAMUSINGH MAJHI ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24070920230617962 07/09/2023 KAMALU PUJARI 2430002002WL024994 KAMALU PUJARI 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7328338774 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24070920230617963 07/09/2023 KAMALU PUJARI 2430002002WL024994 KAMALU PUJARI 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328338775 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24070920230618004 07/09/2023 PANCHA BHATRA 2430002002WL024994 PANCHA BHATRA 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328338749 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24070920230618005 07/09/2023 PANCHA BHATRA 2430002002WL024994 PANCHA BHATRA 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7328338750 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24070920230618010 07/09/2023 DAITARI HARIJAN 2430002002WL024994 DAITARI HARIJAN 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328338770 DAITARI HARIJAN ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24070920230618011 07/09/2023 DAITARI HARIJAN 2430002002WL024994 DAITARI HARIJAN 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7328338771 DAITARI HARIJAN ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12741
(B.M.SEMLA) 		2430002002NRG24070920230618018 07/09/2023 DANIRAM HARIJAN 2430002002WL024994 DANIRAM HARIJAN 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328338780 DHANIRAM HARIJAN ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-002-001/12741
(B.M.SEMLA) 		2430002002NRG24070920230618019 07/09/2023 DANIRAM HARIJAN 2430002002WL024994 DANIRAM HARIJAN 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7328338781 DHANIRAM HARIJAN ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12742
(B.M.SEMLA) 		2430002002NRG24070920230618020 07/09/2023 BUTI HARIJAN 2430002002WL024994 BUTI HARIJAN 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7328338778 BUTI HARIJAN ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12742
(B.M.SEMLA) 		2430002002NRG24070920230618021 07/09/2023 BUTI HARIJAN 2430002002WL024994 BUTI HARIJAN 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328338779 BUTI HARIJAN ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24070920230618040 07/09/2023 SATISH SAHU 2430002002WL024994 SATISH SAHU 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7328338776 SATISH SAHU ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24070920230618041 07/09/2023 SATISH SAHU 2430002002WL024994 SATISH SAHU 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7328338777 SATISH SAHU ICICI BANK LTD(508534)
SubTotal 30810 30810
27 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24070920230617968 07/09/2023 BANAMALI BEHERA 2430002002WL024994 BANAMALI BEHERA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328338753 BANAMALI BEHERA ICICI BANK LTD(508534)
28 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24070920230617969 07/09/2023 BANAMALI BEHERA 2430002002WL024994 BANAMALI BEHERA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7328338754 BANAMALI BEHERA ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24070920230617970 07/09/2023 RAGU GHASI 2430002002WL024994 RAGU GHASI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7328338755 RAGHU GHASI ICICI BANK LTD(508534)
30 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24070920230617971 07/09/2023 RAGU GHASI 2430002002WL024994 RAGU GHASI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328338756 RAGHU GHASI ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-001/12597
(B.M.SEMLA) 		2430002002NRG24070920230617978 07/09/2023 KRUSHNA MALI 2430002002WL024994 KRUSHNA MALI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7328338759 KRUSHNA MALI ICICI BANK LTD(508534)
32 KOSAGUMUDA OR-30-002-002-001/12597
(B.M.SEMLA) 		2430002002NRG24070920230617979 07/09/2023 KRUSHNA MALI 2430002002WL024994 KRUSHNA MALI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328338760 KRUSHNA MALI ICICI BANK LTD(508534)
SubTotal 9243 9243
33 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24070920230617966 07/09/2023 SRIRAM GHASI 2430002002WL024994 SRIRAM GHASI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7328338692 SRIRAM GHASI ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24070920230617967 07/09/2023 SRIRAM GHASI 2430002002WL024994 SRIRAM GHASI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328338693 SRIRAM GHASI ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/12565-B
(B.M.SEMLA) 		2430002002NRG24070920230617976 07/09/2023 BASTU MALI 2430002002WL024994 BASTU MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328338769 BASTU MALI UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-002-001/12565-B
(B.M.SEMLA) 		2430002002NRG24070920230617977 07/09/2023 BASTU MALI 2430002002WL024994 BASTU MALI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7328338683 BASTU MALI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24070920230617994 07/09/2023 BASKAR MALI 2430002002WL024994 BASKAR MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328338686 BHASKAR MALI UNION BANK OF INDIA(508500)
38 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24070920230617995 07/09/2023 BASKAR MALI 2430002002WL024994 BASKAR MALI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7328338687 BHASKAR MALI UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24070920230618042 07/09/2023 RABINDRA MALI 2430002002WL024994 RABINDRA MALI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7328338690 RABINDRA MALI UNION BANK OF INDIA(508500)
40 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24070920230618043 07/09/2023 RABINDRA MALI 2430002002WL024994 RABINDRA MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328338691 RABINDRA MALI UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-002-004/13679-A
(B.M.SEMLA) 		2430002002NRG24070920230618046 07/09/2023 ARJUNA BISOI 2430002002WL024994 ARJUNA BISOI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7328338765 ARJUN BISOI UNION BANK OF INDIA(508500)
42 KOSAGUMUDA OR-30-002-002-004/13679-A
(B.M.SEMLA) 		2430002002NRG24070920230618048 07/09/2023 ARJUNA BISOI 2430002002WL024994 ARJUNA BISOI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328338766 ARJUN BISOI UNION BANK OF INDIA(508500)
43 KOSAGUMUDA OR-30-002-002-004/13679-A
(B.M.SEMLA) 		2430002002NRG24070920230618049 07/09/2023 BHAGABATI BISOI 2430002002WL024994 BHAGABATI BISOI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328338767 BHAGABATI BISOI UNION BANK OF INDIA(508500)
44 KOSAGUMUDA OR-30-002-002-004/13679-A
(B.M.SEMLA) 		2430002002NRG24070920230618047 07/09/2023 BHAGABATI BISOI 2430002002WL024994 BHAGABATI BISOI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7328338768 BHAGABATI BISOI UNION BANK OF INDIA(508500)
45 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24070920230618052 07/09/2023 NAKULA BISOI 2430002002WL024994 NAKULA BISOI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7328338684 NAKUL BISOI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24070920230618053 07/09/2023 NAKULA BISOI 2430002002WL024994 NAKULA BISOI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328338685 NAKUL BISOI UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24070920230618054 07/09/2023 JAGENDRA BISOI 2430002002WL024994 JAGENDRA BISOI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328338688 JOGENDRA BISOI UNION BANK OF INDIA(508500)
48 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24070920230618055 07/09/2023 JAGENDRA BISOI 2430002002WL024994 JAGENDRA BISOI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7328338689 JOGENDRA BISOI UNION BANK OF INDIA(508500)
SubTotal 24648 24648
49 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24070920230617933 07/09/2023 CHITU BHATRA 2430002002WL024994 CHITU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338697 CHITTU BHATRA ICICI BANK LTD(508534)
50 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24070920230617935 07/09/2023 CHITU BHATRA 2430002002WL024994 CHITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338696 CHITTU BHATRA ICICI BANK LTD(508534)
51 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24070920230617934 07/09/2023 KHAGAPATI BHATRA 2430002002WL024994 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338792 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24070920230617932 07/09/2023 KHAGAPATI BHATRA 2430002002WL024994 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338793 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24070920230617940 07/09/2023 DHANAI BHATRA 2430002002WL024994 DHANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338710 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24070920230617941 07/09/2023 DHANAI BHATRA 2430002002WL024994 DHANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338711 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24070920230617942 07/09/2023 MURALI GOUDA 2430002002WL024994 MURALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338734 MURALIDHARA GAUDA BANK OF BARODA(606985)
56 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24070920230617943 07/09/2023 MURALI GOUDA 2430002002WL024994 MURALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338735 MURALIDHARA GAUDA BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24070920230617946 07/09/2023 BANMALI BHATRA 2430002002WL024994 BANMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338703 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24070920230617947 07/09/2023 BANMALI BHATRA 2430002002WL024994 BANMALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338702 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24070920230617952 07/09/2023 KHAGAPATI BHATRA 2430002002WL024994 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338716 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24070920230617953 07/09/2023 KHAGAPATI BHATRA 2430002002WL024994 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338717 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24070920230617954 07/09/2023 SURESH BHATRA 2430002002WL024994 SURESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338732 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24070920230617955 07/09/2023 SURESH BHATRA 2430002002WL024994 SURESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338733 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24070920230617958 07/09/2023 MANGALDEI BHATRA 2430002002WL024994 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338712 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24070920230617959 07/09/2023 MANGALDEI BHATRA 2430002002WL024994 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338713 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24070920230617964 07/09/2023 MANAKI BHATRA 2430002002WL024994 MANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338728 MANAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24070920230617965 07/09/2023 MANAKI BHATRA 2430002002WL024994 MANAKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338729 MANAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002002NRG24070920230617972 07/09/2023 JAGENDRA MAJHI 2430002002WL024994 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338726 JAGENDRA MAJHI ICICI BANK LTD(508534)
68 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002002NRG24070920230617973 07/09/2023 JAGENDRA MAJHI 2430002002WL024994 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338727 JAGENDRA MAJHI ICICI BANK LTD(508534)
69 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24070920230617974 07/09/2023 SURU MAJHI 2430002002WL024994 SURU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338740 SURU MAJHI ICICI BANK LTD(508534)
70 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24070920230617975 07/09/2023 SURU MAJHI 2430002002WL024994 SURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338741 SURU MAJHI ICICI BANK LTD(508534)
71 KOSAGUMUDA OR-30-002-002-001/12599
(B.M.SEMLA) 		2430002002NRG24070920230617980 07/09/2023 JADU MAHURIA 2430002002WL024994 JADU MAHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338747 Mr. JADU MAHURIA UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-002-001/12599
(B.M.SEMLA) 		2430002002NRG24070920230617981 07/09/2023 JADU MAHURIA 2430002002WL024994 JADU MAHURIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338748 Mr. JADU MAHURIA UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-002-001/12605
(B.M.SEMLA) 		2430002002NRG24070920230617982 07/09/2023 LAKHI MAJHI 2430002002WL024994 LAKHI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338706 Mr. LAKHI . MAJHI UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-002-001/12605
(B.M.SEMLA) 		2430002002NRG24070920230617984 07/09/2023 LAKHI MAJHI 2430002002WL024994 LAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338707 Mr. LAKHI . MAJHI UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24070920230617986 07/09/2023 DRUPUTA BHATRA 2430002002WL024994 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338718 DRUPATA BHATRA ICICI BANK LTD(508534)
76 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24070920230617987 07/09/2023 DRUPUTA BHATRA 2430002002WL024994 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338719 DRUPATA BHATRA ICICI BANK LTD(508534)
77 KOSAGUMUDA OR-30-002-002-001/12611
(B.M.SEMLA) 		2430002002NRG24070920230617988 07/09/2023 GHENUA BHATRA 2430002002WL024994 GHENUA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338745 Mr. GHENUA BHATRA UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-002-001/12611
(B.M.SEMLA) 		2430002002NRG24070920230617989 07/09/2023 GHENUA BHATRA 2430002002WL024994 GHENUA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338746 Mr. GHENUA BHATRA UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002002NRG24070920230617990 07/09/2023 BHAGABATI BHATRA 2430002002WL024994 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338695 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002002NRG24070920230617991 07/09/2023 BHAGABATI BHATRA 2430002002WL024994 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338694 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24070920230617992 07/09/2023 PENDRAPRASAD GHASI 2430002002WL024994 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338736 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24070920230617993 07/09/2023 PENDRAPRASAD GHASI 2430002002WL024994 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338737 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-002-001/12654
(B.M.SEMLA) 		2430002002NRG24070920230617996 07/09/2023 JAGABANDHU HARIJAN 2430002002WL024994 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338720 Mr. JAGBANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-002-001/12654
(B.M.SEMLA) 		2430002002NRG24070920230617998 07/09/2023 JAGABANDHU HARIJAN 2430002002WL024994 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338721 Mr. JAGBANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-002-001/12654
(B.M.SEMLA) 		2430002002NRG24070920230617999 07/09/2023 KANSULA HARIJAN 2430002002WL024994 KANSULA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338705 KANSHULA HARIJAN ICICI BANK LTD(508534)
86 KOSAGUMUDA OR-30-002-002-001/12654
(B.M.SEMLA) 		2430002002NRG24070920230617997 07/09/2023 KANSULA HARIJAN 2430002002WL024994 KANSULA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338704 KANSHULA HARIJAN ICICI BANK LTD(508534)
87 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24070920230618000 07/09/2023 KAMALI GOUDA 2430002002WL024994 KAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338796 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
88 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24070920230618001 07/09/2023 KAMALI GOUDA 2430002002WL024994 KAMALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338797 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
89 KOSAGUMUDA OR-30-002-002-001/12658-A
(B.M.SEMLA) 		2430002002NRG24070920230618002 07/09/2023 LACHAMAN GOUDA 2430002002WL024994 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338708 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
90 KOSAGUMUDA OR-30-002-002-001/12658-A
(B.M.SEMLA) 		2430002002NRG24070920230618003 07/09/2023 LACHAMAN GOUDA 2430002002WL024994 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338709 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
91 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24070920230618008 07/09/2023 PADLAM BHATRA 2430002002WL024994 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338700 Mr. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
92 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24070920230618006 07/09/2023 PADLAM BHATRA 2430002002WL024994 PADLAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338701 Mr. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
93 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24070920230618007 07/09/2023 PARBATI BHATRA 2430002002WL024994 PARBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338698 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
94 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24070920230618009 07/09/2023 PARBATI BHATRA 2430002002WL024994 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338699 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
95 KOSAGUMUDA OR-30-002-002-001/12693-A
(B.M.SEMLA) 		2430002002NRG24070920230618012 07/09/2023 BALIRAM BHATRA 2430002002WL024994 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338730 BALIRAM BHATRA ICICI BANK LTD(508534)
96 KOSAGUMUDA OR-30-002-002-001/12693-A
(B.M.SEMLA) 		2430002002NRG24070920230618013 07/09/2023 BALIRAM BHATRA 2430002002WL024994 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338731 BALIRAM BHATRA ICICI BANK LTD(508534)
97 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24070920230618016 07/09/2023 RUKUNI HARIJAN 2430002002WL024994 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338742 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
98 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24070920230618017 07/09/2023 RUKUNI HARIJAN 2430002002WL024994 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338743 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
99 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24070920230618022 07/09/2023 KHAGA BHATRA 2430002002WL024994 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338786 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24070920230618023 07/09/2023 KHAGA BHATRA 2430002002WL024994 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338787 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24070920230618028 07/09/2023 JAGAT BHATRA 2430002002WL024994 JAGAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338788 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
102 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24070920230618029 07/09/2023 JAGAT BHATRA 2430002002WL024994 JAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338789 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
103 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24070920230618030 07/09/2023 HARIBANDU BHATRA 2430002002WL024994 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338795 HARIBANDHU BHATRA ICICI BANK LTD(508534)
104 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24070920230618032 07/09/2023 HARIBANDU BHATRA 2430002002WL024994 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338794 HARIBANDHU BHATRA ICICI BANK LTD(508534)
105 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24070920230618033 07/09/2023 RANAI BHATRA 2430002002WL024994 RANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338744 RANAE BHATRA ICICI BANK LTD(508534)
106 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24070920230618031 07/09/2023 RANAI BHATRA 2430002002WL024994 RANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338798 RANAE BHATRA ICICI BANK LTD(508534)
107 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24070920230618034 07/09/2023 PITAM BHATRA 2430002002WL024994 PITAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338790 PITAM BHATRA UNION BANK OF INDIA(508500)
108 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24070920230618035 07/09/2023 PITAM BHATRA 2430002002WL024994 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338791 PITAM BHATRA UNION BANK OF INDIA(508500)
109 KOSAGUMUDA OR-30-002-002-001/12994
(B.M.SEMLA) 		2430002002NRG24070920230618036 07/09/2023 Sanmati Semli 2430002002WL024994 Sanmati Semli 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338722 SANAMATI SEMLI ICICI BANK LTD(508534)
110 KOSAGUMUDA OR-30-002-002-001/12994
(B.M.SEMLA) 		2430002002NRG24070920230618037 07/09/2023 Sanmati Semli 2430002002WL024994 Sanmati Semli 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338723 SANAMATI SEMLI ICICI BANK LTD(508534)
111 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24070920230618038 07/09/2023 Surendra Semli 2430002002WL024994 Surendra Semli 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338724 SURENDRA SEMLI ICICI BANK LTD(508534)
112 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24070920230618039 07/09/2023 Surendra Semli 2430002002WL024994 Surendra Semli 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338725 SURENDRA SEMLI ICICI BANK LTD(508534)
113 KOSAGUMUDA OR-30-002-002-001/34060-B
(B.M.SEMLA) 		2430002002NRG24070920230618044 07/09/2023 PURNACHANDRA MALI 2430002002WL024994 PURNACHANDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338738 Mr. PURNACHANDRA MALI UTKAL GRAMEEN BANK(607234)
114 KOSAGUMUDA OR-30-002-002-001/34060-B
(B.M.SEMLA) 		2430002002NRG24070920230618045 07/09/2023 PURNACHANDRA MALI 2430002002WL024994 PURNACHANDRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338739 Mr. PURNACHANDRA MALI UTKAL GRAMEEN BANK(607234)
115 KOSAGUMUDA OR-30-002-002-004/13684
(B.M.SEMLA) 		2430002002NRG24070920230618050 07/09/2023 DEONATH BISOI 2430002002WL024994 DEONATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328338714 Mr. DEONATH BISOI UTKAL GRAMEEN BANK(607234)
116 KOSAGUMUDA OR-30-002-002-004/13684
(B.M.SEMLA) 		2430002002NRG24070920230618051 07/09/2023 DEONATH BISOI 2430002002WL024994 DEONATH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328338715 Mr. DEONATH BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 104754 104754
Total 178698 178698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_070923APB_FTO_502128 Bank of Baroda BARB0UMARKO UMARKOTE 6162
2 KOSAGUMUDA OR2430002002_070923APB_FTO_502128 Central Bank Of India CBIN0284330 NABARANGAPUR 3081
3 KOSAGUMUDA OR2430002002_070923APB_FTO_502128 ICICI BANK ICIC0002773 KOSAGUMDA 30810
4 KOSAGUMUDA OR2430002002_070923APB_FTO_502128 State Bank of India SBIN0006972 MOKEYA SAB 9243
5 KOSAGUMUDA OR2430002002_070923APB_FTO_502128 Union Bank of India UBIN0562513 NABARANGPUR 24648
6 KOSAGUMUDA OR2430002002_070923APB_FTO_502128 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 101673
7 KOSAGUMUDA OR2430002002_070923APB_FTO_502128 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081

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