Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_250723APB_FTO_378771
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-30-002-011-006/26467
(K.SEMLA) 		2430002011NRG24250720230493144 25/07/2023 MANA MUDULI 2430002011WL012382 MANA MUDULI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4980183368 MANU MUDULI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-006/26467
(K.SEMLA) 		2430002011NRG24250720230493187 25/07/2023 MANA MUDULI 2430002011WL012383 MANA MUDULI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4980183369 MANU MUDULI BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-011-001/34039
(K.SEMLA) 		2430002011NRG24250720230493167 25/07/2023 ANANTARAM BHATRA 2430002011WL012383 ANANTARAM BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4980183366 ANANTARAM BHATARA S/O-GHENUA BHATARA PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-011-001/34039
(K.SEMLA) 		2430002011NRG24250720230493121 25/07/2023 ANANTARAM BHATRA 2430002011WL012382 ANANTARAM BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4980183367 ANANTARAM BHATARA S/O-GHENUA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-011-006/34105
(K.SEMLA) 		2430002011NRG24250720230493165 25/07/2023 MATIRAM DHURUA 2430002011WL012382 MATIRAM DHURUA 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4980183370 MATIRAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-011-006/34105
(K.SEMLA) 		2430002011NRG24250720230493205 25/07/2023 MATIRAM DHURUA 2430002011WL012383 MATIRAM DHURUA 00468 UBIN0573507 1422 1422 Processed 30/08/2023 4980183371 MATIRAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-011-004/27258-A
(K.SEMLA) 		2430002011NRG24250720230493168 25/07/2023 BALABHADRA CHALAN 2430002011WL012383 BALABHADRA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183415 Mr. BALABHADRA CHALLAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-004/27258-A
(K.SEMLA) 		2430002011NRG24250720230493122 25/07/2023 BALABHADRA CHALAN 2430002011WL012382 BALABHADRA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183416 Mr. BALABHADRA CHALLAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-004/27258-A
(K.SEMLA) 		2430002011NRG24250720230493124 25/07/2023 BHAGBAN CHALAN 2430002011WL012382 BHAGBAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183439 BHAGABAN CHALAN BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-011-004/27258-A
(K.SEMLA) 		2430002011NRG24250720230493170 25/07/2023 BHAGBAN CHALAN 2430002011WL012383 BHAGBAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183440 BHAGABAN CHALAN BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-011-006/26368
(K.SEMLA) 		2430002011NRG24250720230493171 25/07/2023 RAMABATI DHURUA 2430002011WL012383 RAMABATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183410 Mrs. RAMABATI DHARUA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-006/26368
(K.SEMLA) 		2430002011NRG24250720230493125 25/07/2023 RAMABATI DHURUA 2430002011WL012382 RAMABATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183409 Mrs. RAMABATI DHARUA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24250720230493126 25/07/2023 PAGANU JANI 2430002011WL012382 PAGANU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183428 FAGANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24250720230493172 25/07/2023 PAGANU JANI 2430002011WL012383 PAGANU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183429 FAGANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-011-006/26377
(K.SEMLA) 		2430002011NRG24250720230493173 25/07/2023 HASTAMA BHATRA 2430002011WL012383 HASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183393 Mrs. HASTAMA BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-006/26377
(K.SEMLA) 		2430002011NRG24250720230493127 25/07/2023 HASTAMA BHATRA 2430002011WL012382 HASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183392 Mrs. HASTAMA BHATARA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-006/26389
(K.SEMLA) 		2430002011NRG24250720230493128 25/07/2023 KANAKDEI BHATRA 2430002011WL012382 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183364 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-006/26389
(K.SEMLA) 		2430002011NRG24250720230493174 25/07/2023 KANAKDEI BHATRA 2430002011WL012383 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183365 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-006/26389-A
(K.SEMLA) 		2430002011NRG24250720230493175 25/07/2023 BALLABH BHATRA 2430002011WL012383 BALLABH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183434 BALLABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-011-006/26389-A
(K.SEMLA) 		2430002011NRG24250720230493129 25/07/2023 BALLABH BHATRA 2430002011WL012382 BALLABH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183435 BALLABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24250720230493130 25/07/2023 BAISAKHU DHARUA 2430002011WL012382 BAISAKHU DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183432 Mr. BAISHAKU DHURUA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24250720230493176 25/07/2023 BAISAKHU DHARUA 2430002011WL012383 BAISAKHU DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183433 Mr. BAISHAKU DHURUA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24250720230493131 25/07/2023 MANA PUJARI 2430002011WL012382 MANA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980183385 Ms. MANA PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-006/26395-A
(K.SEMLA) 		2430002011NRG24250720230493132 25/07/2023 DAYARAM DHURUA 2430002011WL012382 DAYARAM DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183384 DAYARAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-011-006/26395-A
(K.SEMLA) 		2430002011NRG24250720230493177 25/07/2023 DAYARAM DHURUA 2430002011WL012383 DAYARAM DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183383 DAYARAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-011-006/26410
(K.SEMLA) 		2430002011NRG24250720230493178 25/07/2023 RAJKUMAR MUDULI 2430002011WL012383 RAJKUMAR MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183397 Mr. RAJKUMAR MUDULI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-006/26410
(K.SEMLA) 		2430002011NRG24250720230493133 25/07/2023 RAJKUMAR MUDULI 2430002011WL012382 RAJKUMAR MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183398 Mr. RAJKUMAR MUDULI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-006/26414
(K.SEMLA) 		2430002011NRG24250720230493134 25/07/2023 JEMA DHARUA 2430002011WL012382 JEMA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183389 JEMA . DHARUA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-006/26414
(K.SEMLA) 		2430002011NRG24250720230493179 25/07/2023 JEMA DHARUA 2430002011WL012383 JEMA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183388 JEMA . DHARUA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-006/26414-A
(K.SEMLA) 		2430002011NRG24250720230493180 25/07/2023 NITYANANDA DHURUA 2430002011WL012383 NITYANANDA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183437 NITAYANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-011-006/26414-A
(K.SEMLA) 		2430002011NRG24250720230493135 25/07/2023 NITYANANDA DHURUA 2430002011WL012382 NITYANANDA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183436 NITAYANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-011-006/26423
(K.SEMLA) 		2430002011NRG24250720230493136 25/07/2023 KHAGAPATI MUDULI 2430002011WL012382 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183406 KHAGAPATI MUDULI BANK OF INDIA(508505)
33 KOSAGUMUDA OR-30-002-011-006/26423
(K.SEMLA) 		2430002011NRG24250720230493181 25/07/2023 KHAGAPATI MUDULI 2430002011WL012383 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183405 KHAGAPATI MUDULI BANK OF INDIA(508505)
34 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24250720230493137 25/07/2023 SUNA DHARUA 2430002011WL012382 SUNA DHARUA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980183438 SUNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24250720230493138 25/07/2023 SUBARNA DHURUA 2430002011WL012382 SUBARNA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183420 SUBARNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24250720230493182 25/07/2023 SUBARNA DHURUA 2430002011WL012383 SUBARNA DHURUA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4980183419 SUBARNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24250720230493139 25/07/2023 RAINU MUDULI 2430002011WL012382 RAINU MUDULI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980183394 Mr. RAINU MUDULI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-006/26441
(K.SEMLA) 		2430002011NRG24250720230493141 25/07/2023 ANANDA MUDULI 2430002011WL012382 ANANDA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183417 Mr. ANANDA MUDULI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-006/26441
(K.SEMLA) 		2430002011NRG24250720230493184 25/07/2023 ANANDA MUDULI 2430002011WL012383 ANANDA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183418 Mr. ANANDA MUDULI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24250720230493185 25/07/2023 RAMESH MUDULI 2430002011WL012383 RAMESH MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183404 Mr. RAMES MUDULI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24250720230493142 25/07/2023 RAMESH MUDULI 2430002011WL012382 RAMESH MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183403 Mr. RAMES MUDULI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-006/26453
(K.SEMLA) 		2430002011NRG24250720230493143 25/07/2023 MANABODH DHARUA 2430002011WL012382 MANABODH DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183386 Mr. MANABADH DHURUA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-006/26453
(K.SEMLA) 		2430002011NRG24250720230493186 25/07/2023 MANABODH DHARUA 2430002011WL012383 MANABODH DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183387 Mr. MANABADH DHURUA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-006/26469
(K.SEMLA) 		2430002011NRG24250720230493146 25/07/2023 BAIDI MUDULI 2430002011WL012382 BAIDI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183423 Mrs. BAIDI MUDULI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-006/26469
(K.SEMLA) 		2430002011NRG24250720230493189 25/07/2023 BAIDI MUDULI 2430002011WL012383 BAIDI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183424 Mrs. BAIDI MUDULI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-006/26469
(K.SEMLA) 		2430002011NRG24250720230493145 25/07/2023 SANIA MUDULI 2430002011WL012382 SANIA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183402 Mr. SANA MUDULI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-006/26469
(K.SEMLA) 		2430002011NRG24250720230493188 25/07/2023 SANIA MUDULI 2430002011WL012383 SANIA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183401 Mr. SANA MUDULI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-006/26471
(K.SEMLA) 		2430002011NRG24250720230493147 25/07/2023 JAGADISH DHARUA 2430002011WL012382 JAGADISH DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183442 JAGDISH DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-011-006/26471
(K.SEMLA) 		2430002011NRG24250720230493190 25/07/2023 JAGADISH DHARUA 2430002011WL012383 JAGADISH DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183441 JAGDISH DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-011-006/26480
(K.SEMLA) 		2430002011NRG24250720230493191 25/07/2023 PADMANA MUDULI 2430002011WL012383 PADMANA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183422 Mr. PADAMANA MUDULI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-006/26480
(K.SEMLA) 		2430002011NRG24250720230493148 25/07/2023 PADMANA MUDULI 2430002011WL012382 PADMANA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183421 Mr. PADAMANA MUDULI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-006/26654
(K.SEMLA) 		2430002011NRG24250720230493151 25/07/2023 PHAGUNU MUDULI 2430002011WL012382 PHAGUNU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183431 PHAGUNU MUDULI UNION BANK OF INDIA(508500)
53 KOSAGUMUDA OR-30-002-011-006/26654
(K.SEMLA) 		2430002011NRG24250720230493194 25/07/2023 PHAGUNU MUDULI 2430002011WL012383 PHAGUNU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183430 PHAGUNU MUDULI UNION BANK OF INDIA(508500)
54 KOSAGUMUDA OR-30-002-011-006/26663
(K.SEMLA) 		2430002011NRG24250720230493196 25/07/2023 TULARAM MUDULI 2430002011WL012383 TULARAM MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183408 Mr. TULARAM MUDULI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-011-006/26663
(K.SEMLA) 		2430002011NRG24250720230493153 25/07/2023 TULARAM MUDULI 2430002011WL012382 TULARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183407 Mr. TULARAM MUDULI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-006/33959
(K.SEMLA) 		2430002011NRG24250720230493154 25/07/2023 BHAGA BHATRA 2430002011WL012382 BHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183390 BHAG . BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-006/33959
(K.SEMLA) 		2430002011NRG24250720230493197 25/07/2023 BHAGA BHATRA 2430002011WL012383 BHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183391 BHAG . BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24250720230493155 25/07/2023 CHINAE MUDULI 2430002011WL012382 CHINAE MUDULI 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4980183425 Mrs. CHINAE MUDULI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-006/34059
(K.SEMLA) 		2430002011NRG24250720230493156 25/07/2023 DHANURJAYA MUDULI 2430002011WL012382 DHANURJAYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183426 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-006/34059
(K.SEMLA) 		2430002011NRG24250720230493198 25/07/2023 DHANURJAYA MUDULI 2430002011WL012383 DHANURJAYA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183427 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24250720230493199 25/07/2023 JAYASING MUDULI 2430002011WL012383 JAYASING MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183400 Mr. JAYASING MUDULI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24250720230493157 25/07/2023 JAYASING MUDULI 2430002011WL012382 JAYASING MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183399 Mr. JAYASING MUDULI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24250720230493158 25/07/2023 SANAMATI MUDULI 2430002011WL012382 SANAMATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183379 Mrs. SANMATI MUDULI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24250720230493200 25/07/2023 SANAMATI MUDULI 2430002011WL012383 SANAMATI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183378 Mrs. SANMATI MUDULI UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-011-006/34065
(K.SEMLA) 		2430002011NRG24250720230493201 25/07/2023 KAMALA DHURUA 2430002011WL012383 KAMALA DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183382 Mrs. KAMALA DHURUA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-006/34065
(K.SEMLA) 		2430002011NRG24250720230493159 25/07/2023 KAMALA DHURUA 2430002011WL012382 KAMALA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183381 Mrs. KAMALA DHURUA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-011-006/34067
(K.SEMLA) 		2430002011NRG24250720230493161 25/07/2023 NILENDRI DHURUA 2430002011WL012382 NILENDRI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183411 NILENDRI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSAGUMUDA OR-30-002-011-006/34067
(K.SEMLA) 		2430002011NRG24250720230493202 25/07/2023 NILENDRI DHURUA 2430002011WL012383 NILENDRI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183412 NILENDRI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-011-006/34068
(K.SEMLA) 		2430002011NRG24250720230493203 25/07/2023 RAJENDRA DHURUA 2430002011WL012383 RAJENDRA DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183396 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-011-006/34068
(K.SEMLA) 		2430002011NRG24250720230493162 25/07/2023 RAJENDRA DHURUA 2430002011WL012382 RAJENDRA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183395 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24250720230493163 25/07/2023 HEMALATA DHURUA 2430002011WL012382 HEMALATA DHURUA 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980183380 Mrs. HEMALATA DHURUA UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-011-006/34070
(K.SEMLA) 		2430002011NRG24250720230493164 25/07/2023 MINATI MUDULI 2430002011WL012382 MINATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183414 Mrs. MINATI MUDULI UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-011-006/34070
(K.SEMLA) 		2430002011NRG24250720230493204 25/07/2023 MINATI MUDULI 2430002011WL012383 MINATI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183413 Mrs. MINATI MUDULI UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-011-006/34106
(K.SEMLA) 		2430002011NRG24250720230493166 25/07/2023 MANABODH BHATRA 2430002011WL012382 MANABODH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183443 MANABODH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOSAGUMUDA OR-30-002-011-006/34106
(K.SEMLA) 		2430002011NRG24250720230493206 25/07/2023 MANABODH BHATRA 2430002011WL012383 MANABODH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183444 MANABODH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102384 102384
76 KOSAGUMUDA OR-30-002-011-006/26439
(K.SEMLA) 		2430002011NRG24250720230493183 25/07/2023 SANADHAR HARIJAN 2430002011WL012383 SANADHAR HARIJAN 751001 1659 1659 Processed 31/08/2023 4980183372 Mr. SANADHAR GANDA UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-011-006/26439
(K.SEMLA) 		2430002011NRG24250720230493140 25/07/2023 SANADHAR HARIJAN 2430002011WL012382 SANADHAR HARIJAN 751001 1659 1659 Processed 31/08/2023 4980183373 Mr. SANADHAR GANDA UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24250720230493149 25/07/2023 PURUSATI MUDULI 2430002011WL012382 PURUSATI MUDULI 751001 1422 1422 Processed 31/08/2023 4980183374 Mr. PURASUTI MUDULI UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24250720230493192 25/07/2023 PURUSATI MUDULI 2430002011WL012383 PURUSATI MUDULI 751001 1422 1422 Processed 31/08/2023 4980183375 Mr. PURASUTI MUDULI UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-011-006/26655
(K.SEMLA) 		2430002011NRG24250720230493195 25/07/2023 CHAITU HARIJAN 2430002011WL012383 CHAITU HARIJAN 751001 1422 1422 Processed 31/08/2023 4980183377 Mr. CHAITU GANDA UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-011-006/26655
(K.SEMLA) 		2430002011NRG24250720230493152 25/07/2023 CHAITU HARIJAN 2430002011WL012382 CHAITU HARIJAN 751001 1659 1659 Processed 31/08/2023 4980183376 Mr. CHAITU GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_250723APB_FTO_378771 76406101 9243
2 KOSAGUMUDA OR2430002011_250723APB_FTO_378771 Bank of Baroda BARB0NABARA Nabarangapur 2844
3 KOSAGUMUDA OR2430002011_250723APB_FTO_378771 Punjab National Bank PUNB0167020 Nabarangpur 3318
4 KOSAGUMUDA OR2430002011_250723APB_FTO_378771 Union Bank of India UBIN0573507 Kotpad 3081
5 KOSAGUMUDA OR2430002011_250723APB_FTO_378771 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 102384

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