Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_190523APB_FTO_132296
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-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24180520230168103 19/05/2023 ASTAMA GOUDA 2430002003WL004036 ASTAMA GOUDA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856357416 ASTAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24180520230168109 19/05/2023 MUKTA NAIK 2430002003WL004036 MUKTA NAIK 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856357415 Miss. MUKTA NAIK UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-003-004/45189
(BADAAMDA) 		2430002003NRG24180520230168129 19/05/2023 DAYANIDHI BHATRA 2430002003WL004036 DAYANIDHI BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856357419 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-003-004/45262
(BADAAMDA) 		2430002003NRG24180520230168187 19/05/2023 MANGALSAI BHATRA 2430002003WL004036 MANGALSAI BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856357417 Mr. MANGALSAI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-003-004/45305
(BADAAMDA) 		2430002003NRG24180520230168227 19/05/2023 DHANMATI HARIJAN 2430002003WL004036 DHANMATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856357418 Mrs. DHANMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-003-004/45104
(BADAAMDA) 		2430002003NRG24180520230168110 19/05/2023 LACHIM MURIA 2430002003WL004036 LACHIM MURIA 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856357387 LACHHIM MURIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24180520230168093 19/05/2023 HEMABATI MURIA 2430002003WL004036 HEMABATI MURIA 00415 SBIN0002079 1185 1185 Processed 25/05/2023 1856357394 Miss. HEMABATI MURIA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-003-004/45095
(BADAAMDA) 		2430002003NRG24180520230168101 19/05/2023 MANA GOUD 2430002003WL004036 MANA GOUD 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357407 MANA GOUD BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24180520230168102 19/05/2023 BADAR GOUDA 2430002003WL004036 BADAR GOUDA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357391 BADAR GOUDA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24180520230168108 19/05/2023 TULARAM NAIK 2430002003WL004036 TULARAM NAIK 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357406 TULARAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-004/45177
(BADAAMDA) 		2430002003NRG24180520230168117 19/05/2023 SADAN BHATRA 2430002003WL004036 SADAN BHATRA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357401 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-004/45180
(BADAAMDA) 		2430002003NRG24180520230168118 19/05/2023 DEBAKI GOUD 2430002003WL004036 DEBAKI GOUD 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357411 MS DEBAKI GOUD STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-003-004/45181
(BADAAMDA) 		2430002003NRG24180520230168120 19/05/2023 DHANURJAYA HARIJAN 2430002003WL004036 DHANURJAYA HARIJAN 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357413 MR DHANURJAYA HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-003-004/45187
(BADAAMDA) 		2430002003NRG24180520230168128 19/05/2023 RUKMANI BHATRA 2430002003WL004036 RUKMANI BHATRA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357414 Mrs. RUKUNI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-003-004/45196
(BADAAMDA) 		2430002003NRG24180520230168133 19/05/2023 MANAMATI HARIJAN 2430002003WL004036 MANAMATI HARIJAN 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357409 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-003-004/45200
(BADAAMDA) 		2430002003NRG24180520230168135 19/05/2023 RATNA BHATRA 2430002003WL004036 RATNA BHATRA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357410 RATNA BHATRA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-003-004/45201
(BADAAMDA) 		2430002003NRG24180520230168136 19/05/2023 RATNI BHATRA 2430002003WL004036 RATNI BHATRA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357405 RATNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-003-004/45203
(BADAAMDA) 		2430002003NRG24180520230168139 19/05/2023 SAMARU HARIJAN 2430002003WL004036 SAMARU HARIJAN 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357402 MR SAMARU HARIJAN STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-003-004/45207
(BADAAMDA) 		2430002003NRG24180520230168140 19/05/2023 PARBATI PAKHI 2430002003WL004036 PARBATI PAKHI 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357404 MISS PARBATI PAKHI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-003-004/45235
(BADAAMDA) 		2430002003NRG24180520230168158 19/05/2023 PHULAMANI BISOI 2430002003WL004036 PHULAMANI BISOI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856357398 PHULAMANI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-003-004/45249
(BADAAMDA) 		2430002003NRG24180520230168170 19/05/2023 MAHADEB HARIJAN 2430002003WL004036 MAHADEB HARIJAN 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856357392 Mr. MAHADEB HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-003-004/45251
(BADAAMDA) 		2430002003NRG24180520230168174 19/05/2023 MURALI BISOI 2430002003WL004036 MURALI BISOI 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357399 Mr. MURALI BISOI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-003-004/45252
(BADAAMDA) 		2430002003NRG24180520230168175 19/05/2023 KHAGAPATI BHATRA 2430002003WL004036 KHAGAPATI BHATRA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357403 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-003-004/45259
(BADAAMDA) 		2430002003NRG24180520230168183 19/05/2023 CHAMPA BHATRA 2430002003WL004036 CHAMPA BHATRA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357408 MS CHAMPA CHALAN STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-003-004/45267
(BADAAMDA) 		2430002003NRG24180520230168191 19/05/2023 JAYANTI BHATRA 2430002003WL004036 JAYANTI BHATRA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357396 Ms. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-003-004/45270
(BADAAMDA) 		2430002003NRG24180520230168198 19/05/2023 GANESH PUJARI 2430002003WL004036 GANESH PUJARI 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357400 GANESH PUJARI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-003-004/45282
(BADAAMDA) 		2430002003NRG24180520230168211 19/05/2023 MAINA HARIJAN 2430002003WL004036 MAINA HARIJAN 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357412 MRS MAINA HARIJAN STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-003-004/45284
(BADAAMDA) 		2430002003NRG24180520230168214 19/05/2023 SAN BHATRA 2430002003WL004036 SAN BHATRA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357397 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-003-004/45341
(BADAAMDA) 		2430002003NRG24180520230168269 19/05/2023 PINKU RANDHARI 2430002003WL004036 PINKU RANDHARI 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856357393 PINKU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32943 32943
30 KOSAGUMUDA OR-30-002-003-004/22624
(BADAAMDA) 		2430002003NRG24180520230168077 19/05/2023 SUKAL NAIK 2430002003WL004036 SUKAL NAIK 00415 SBIN0006972 711 711 Processed 25/05/2023 1856357389 MRS SUKAL NAYAK STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-003-004/45300
(BADAAMDA) 		2430002003NRG24180520230168222 19/05/2023 PHULA GANDA 2430002003WL004036 PHULA GANDA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856357388 PHULA GANDA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-003-004/45304
(BADAAMDA) 		2430002003NRG24180520230168226 19/05/2023 ANJANA BOSE 2430002003WL004036 ANJANA BOSE 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856357390 ANJANA BOSH UNION BANK OF INDIA(508500)
SubTotal 3555 3555
33 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24180520230168095 19/05/2023 BHAGABATI MURIA 2430002003WL004036 BHAGABATI MURIA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357428 Bhagabati Muria BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24180520230168094 19/05/2023 TULASIRAM NAYAK 2430002003WL004036 TULASIRAM NAYAK 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357427 TULASIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-003-004/45120
(BADAAMDA) 		2430002003NRG24180520230168113 19/05/2023 BAIJANTI GOUDA 2430002003WL004036 BAIJANTI GOUDA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357437 Mrs. BAIJANTI GOUDA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-003-004/45122
(BADAAMDA) 		2430002003NRG24180520230168114 19/05/2023 BHARAT MURIA 2430002003WL004036 BHARAT MURIA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357438 BHARAT MURIA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-003-004/45185
(BADAAMDA) 		2430002003NRG24180520230168124 19/05/2023 MADANA BHATRA 2430002003WL004036 MADANA BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357423 MADANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-003-004/45186
(BADAAMDA) 		2430002003NRG24180520230168125 19/05/2023 KAMAKALA NAYAK 2430002003WL004036 KAMAKALA NAYAK 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357429 KAMAKALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-003-004/45191
(BADAAMDA) 		2430002003NRG24180520230168132 19/05/2023 MANAMATI HARIJAN 2430002003WL004036 MANAMATI HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357431 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-003-004/45210
(BADAAMDA) 		2430002003NRG24180520230168143 19/05/2023 NINDA RAUT 2430002003WL004036 NINDA RAUT 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357426 NINDA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-003-004/45217
(BADAAMDA) 		2430002003NRG24180520230168146 19/05/2023 ANAKAR BISOI 2430002003WL004036 ANAKAR BISOI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357424 MR ANAKAR BISOI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-003-004/45302
(BADAAMDA) 		2430002003NRG24180520230168223 19/05/2023 KHRISTAMANI HARIJAN 2430002003WL004036 KHRISTAMANI HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357422 MRS KHRISTAMANI HARIJAN STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-003-004/45354
(BADAAMDA) 		2430002003NRG24180520230168285 19/05/2023 MANGALDEI MURIA 2430002003WL004036 MANGALDEI MURIA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357450 MS MANGALDEI SIRA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-003-004/45363
(BADAAMDA) 		2430002003NRG24180520230168288 19/05/2023 HEMANTI GOUD 2430002003WL004036 HEMANTI GOUD 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357425 Miss. HEMANTI GOUDA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-003-004/45368
(BADAAMDA) 		2430002003NRG24180520230168289 19/05/2023 DHANMATI NAIK 2430002003WL004036 DHANMATI NAIK 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856357430 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-003-004/45371
(BADAAMDA) 		2430002003NRG24180520230168292 19/05/2023 ANSUMAN GOUDA 2430002003WL004036 ANSUMAN GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357444 ANSUMAN GOUDA UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-003-004/45372
(BADAAMDA) 		2430002003NRG24180520230168293 19/05/2023 DAYMATI GOUDA 2430002003WL004036 DAYMATI GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357447 MRS DAYMATI GOUDA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24180520230168296 19/05/2023 DUMARDHAR BHATARA 2430002003WL004036 DUMARDHAR BHATARA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357443 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-003-004/45379
(BADAAMDA) 		2430002003NRG24180520230168297 19/05/2023 SUKARI MURIA 2430002003WL004036 SUKARI MURIA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357449 MRS SUKRI MURIA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24180520230168300 19/05/2023 MANGAL NAIK 2430002003WL004036 MANGAL NAIK 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357439 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24180520230168301 19/05/2023 SANADEI MURIA 2430002003WL004036 SANADEI MURIA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357446 MS GURI MURIA STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24180520230168304 19/05/2023 BUDAE GOUDA 2430002003WL004036 BUDAE GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357440 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-003-004/45383
(BADAAMDA) 		2430002003NRG24180520230168305 19/05/2023 KAMALA MURIA 2430002003WL004036 KAMALA MURIA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357445 KAMALA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24180520230168308 19/05/2023 BUDRAM GOUDA 2430002003WL004036 BUDRAM GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357436 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24180520230168309 19/05/2023 PADAMANI MURIA 2430002003WL004036 PADAMANI MURIA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357435 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24180520230168312 19/05/2023 DHANMATI NAIK 2430002003WL004036 DHANMATI NAIK 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357434 MRS MOTI MURIA STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-003-004/45393
(BADAAMDA) 		2430002003NRG24180520230168313 19/05/2023 SANADI GOUDA 2430002003WL004036 SANADI GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357433 Miss. SANADI GOUDA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-003-004/45394
(BADAAMDA) 		2430002003NRG24180520230168316 19/05/2023 LACHHAMAN GOUDA 2430002003WL004036 LACHHAMAN GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357432 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-003-004/45398
(BADAAMDA) 		2430002003NRG24180520230168317 19/05/2023 RATANA MURIA 2430002003WL004036 RATANA MURIA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357453 Miss. RATNA MURIA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-003-004/45399
(BADAAMDA) 		2430002003NRG24180520230168320 19/05/2023 SABATRI MURIA 2430002003WL004036 SABATRI MURIA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357452 MS SABITRI MURIA STATE BANK OF INDIA(508548)
61 KOSAGUMUDA OR-30-002-003-004/45400
(BADAAMDA) 		2430002003NRG24180520230168321 19/05/2023 KESA GOUDA 2430002003WL004036 KESA GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357442 KESA GOUDA BANK OF BARODA(606985)
62 KOSAGUMUDA OR-30-002-003-004/45405
(BADAAMDA) 		2430002003NRG24180520230168324 19/05/2023 KAMALA BISOI 2430002003WL004036 KAMALA BISOI 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357448 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-003-004/45407
(BADAAMDA) 		2430002003NRG24180520230168325 19/05/2023 CHANDRAMANI GOUDA 2430002003WL004036 CHANDRAMANI GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357451 MS CHANDRAMANI GOUD STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-003-004/45417
(BADAAMDA) 		2430002003NRG24180520230168328 19/05/2023 BASANTI BISOI 2430002003WL004036 BASANTI BISOI 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357421 BASANTI BISOI UNION BANK OF INDIA(508500)
65 KOSAGUMUDA OR-30-002-003-004/45418
(BADAAMDA) 		2430002003NRG24180520230168329 19/05/2023 KOUSHALYA MURIA 2430002003WL004036 KOUSHALYA MURIA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357441 KOUSHALYA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-003-004/45430
(BADAAMDA) 		2430002003NRG24180520230168332 19/05/2023 DHANSINGH MURIA 2430002003WL004036 DHANSINGH MURIA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856357420 MR DHANASINGH MURIA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
67 KOSAGUMUDA OR-30-002-003-004/22658
(BADAAMDA) 		2430002003NRG24180520230168081 19/05/2023 SAMARU MURIA 2430002003WL004036 SAMARU MURIA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856357460 Samaru Muria BANK OF BARODA(606985)
68 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24180520230168092 19/05/2023 BIDYADHAR MURIA 2430002003WL004036 BIDYADHAR MURIA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856357459 BIDYADHAR MURIA BANK OF BARODA(606985)
69 KOSAGUMUDA OR-30-002-003-004/45280
(BADAAMDA) 		2430002003NRG24180520230168207 19/05/2023 SUNAMANI BHATRA 2430002003WL004036 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856357457 SUNAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSAGUMUDA OR-30-002-003-004/45331
(BADAAMDA) 		2430002003NRG24180520230168260 19/05/2023 KUNTI KUMARI NAIK 2430002003WL004036 KUNTI KUMARI NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856357458 Mrs. KUNTI KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
71 KOSAGUMUDA OR-30-002-003-004/45184
(BADAAMDA) 		2430002003NRG24180520230168121 19/05/2023 BATI HARIJAN 2430002003WL004036 BATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357351 BATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-003-004/45211
(BADAAMDA) 		2430002003NRG24180520230168144 19/05/2023 SADANANDA MURIA 2430002003WL004036 SADANANDA MURIA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357350 SADANANDA MURIA BANK OF BARODA(606985)
73 KOSAGUMUDA OR-30-002-003-004/45218
(BADAAMDA) 		2430002003NRG24180520230168147 19/05/2023 TULABATI BISOI 2430002003WL004036 TULABATI BISOI 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357349 MRS TULABATI BISOI STATE BANK OF INDIA(508548)
74 KOSAGUMUDA OR-30-002-003-004/45219
(BADAAMDA) 		2430002003NRG24180520230168150 19/05/2023 NILABATI MURIA 2430002003WL004036 NILABATI MURIA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357353 MRS NILABATI MURIA STATE BANK OF INDIA(508548)
75 KOSAGUMUDA OR-30-002-003-004/45227
(BADAAMDA) 		2430002003NRG24180520230168155 19/05/2023 PREMABATI BISOI 2430002003WL004036 PREMABATI BISOI 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856357348 PREMABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSAGUMUDA OR-30-002-003-004/45243
(BADAAMDA) 		2430002003NRG24180520230168166 19/05/2023 CHANDRABATI HARIJAN 2430002003WL004036 CHANDRABATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856357382 CHANDRABATI HARIJAN STATE BANK OF INDIA(508548)
77 KOSAGUMUDA OR-30-002-003-004/45250
(BADAAMDA) 		2430002003NRG24180520230168171 19/05/2023 MANGATI BHATRA 2430002003WL004036 MANGATI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856357385 MS MANGATI BHATRA STATE BANK OF INDIA(508548)
78 KOSAGUMUDA OR-30-002-003-004/45256
(BADAAMDA) 		2430002003NRG24180520230168179 19/05/2023 DEBAKI NAYAK 2430002003WL004036 DEBAKI NAYAK 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357376 DEBAKI NAYAK ICICI BANK LTD(508534)
79 KOSAGUMUDA OR-30-002-003-004/45260
(BADAAMDA) 		2430002003NRG24180520230168186 19/05/2023 MOHAN GOUD 2430002003WL004036 MOHAN GOUD 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357361 MOHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-003-004/45266
(BADAAMDA) 		2430002003NRG24180520230168190 19/05/2023 BASUDEB BHATRA 2430002003WL004036 BASUDEB BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357355 BASUDEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSAGUMUDA OR-30-002-003-004/45268
(BADAAMDA) 		2430002003NRG24180520230168194 19/05/2023 NANDARAM NAYAK 2430002003WL004036 NANDARAM NAYAK 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357347 NANDARAM NAYAK UNION BANK OF INDIA(508500)
82 KOSAGUMUDA OR-30-002-003-004/45269
(BADAAMDA) 		2430002003NRG24180520230168195 19/05/2023 PARSHURAM BHATRA 2430002003WL004036 PARSHURAM BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357354 PARSHURAM BHATRA BANK OF BARODA(606985)
83 KOSAGUMUDA OR-30-002-003-004/45271
(BADAAMDA) 		2430002003NRG24180520230168199 19/05/2023 MANIMA BHATRA 2430002003WL004036 MANIMA BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357362 MANIMA CHALAN STATE BANK OF INDIA(508548)
84 KOSAGUMUDA OR-30-002-003-004/45273
(BADAAMDA) 		2430002003NRG24180520230168203 19/05/2023 TUNUKUMAR BHATRA 2430002003WL004036 TUNUKUMAR BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357372 TUNUKUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-003-004/45278
(BADAAMDA) 		2430002003NRG24180520230168206 19/05/2023 RABINDRA HARIJAN 2430002003WL004036 RABINDRA HARIJAN 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357363 RABINDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOSAGUMUDA OR-30-002-003-004/45281
(BADAAMDA) 		2430002003NRG24180520230168210 19/05/2023 RAJU HARIJAN 2430002003WL004036 RAJU HARIJAN 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357364 RAJU HARIJAN FINO PAYMENTS BANK LTD(608001)
87 KOSAGUMUDA OR-30-002-003-004/45292
(BADAAMDA) 		2430002003NRG24180520230168218 19/05/2023 PADMA GANDA 2430002003WL004036 PADMA GANDA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357359 MS PADMA GANDA STATE BANK OF INDIA(508548)
88 KOSAGUMUDA OR-30-002-003-004/45299
(BADAAMDA) 		2430002003NRG24180520230168219 19/05/2023 CHANDRA HARIJAN 2430002003WL004036 CHANDRA HARIJAN 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357352 Ms. CHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
89 KOSAGUMUDA OR-30-002-003-004/45307
(BADAAMDA) 		2430002003NRG24180520230168231 19/05/2023 DOMANI BHATRA 2430002003WL004036 DOMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357358 Miss. DOMANI BHATARA UTKAL GRAMEEN BANK(607234)
90 KOSAGUMUDA OR-30-002-003-004/45312
(BADAAMDA) 		2430002003NRG24180520230168235 19/05/2023 SABITRI GOUD 2430002003WL004036 SABITRI GOUD 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856357377 MRS SABITRI GOUDA STATE BANK OF INDIA(508548)
91 KOSAGUMUDA OR-30-002-003-004/45314
(BADAAMDA) 		2430002003NRG24180520230168236 19/05/2023 BAIDI BHATRA 2430002003WL004036 BAIDI BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856357356 BAIDI BHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOSAGUMUDA OR-30-002-003-004/45315
(BADAAMDA) 		2430002003NRG24180520230168239 19/05/2023 ANITA BISOI 2430002003WL004036 ANITA BISOI 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856357365 ANITA BISOI UNION BANK OF INDIA(508500)
93 KOSAGUMUDA OR-30-002-003-004/45316
(BADAAMDA) 		2430002003NRG24180520230168240 19/05/2023 JEMA GOUD 2430002003WL004036 JEMA GOUD 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856357374 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOSAGUMUDA OR-30-002-003-004/45319
(BADAAMDA) 		2430002003NRG24180520230168244 19/05/2023 LAKSHMI HARIJAN 2430002003WL004036 LAKSHMI HARIJAN 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856357366 MRS LAKSHMI HARIJAN STATE BANK OF INDIA(508548)
95 KOSAGUMUDA OR-30-002-003-004/45320
(BADAAMDA) 		2430002003NRG24180520230168245 19/05/2023 DHIRAJ HARIJAN 2430002003WL004036 DHIRAJ HARIJAN 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856357367 DHIRAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24180520230168249 19/05/2023 LACHHMAN GOUDA 2430002003WL004036 LACHHMAN GOUDA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856357360 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
97 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24180520230168252 19/05/2023 KALABATI GOUDA 2430002003WL004036 KALABATI GOUDA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357371 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24180520230168253 19/05/2023 JANAKI BHATARA 2430002003WL004036 JANAKI BHATARA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357370 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
99 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24180520230168256 19/05/2023 URMILA NAYAK 2430002003WL004036 URMILA NAYAK 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357380 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
100 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24180520230168257 19/05/2023 AMBIKA BHATARA 2430002003WL004036 AMBIKA BHATARA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357379 AMBIKA BHATARA BANK OF BARODA(606985)
101 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24180520230168261 19/05/2023 MUKTA MURIA 2430002003WL004036 MUKTA MURIA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357395 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOSAGUMUDA OR-30-002-003-004/45333
(BADAAMDA) 		2430002003NRG24180520230168264 19/05/2023 SHANTI NAIK 2430002003WL004036 SHANTI NAIK 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357378 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOSAGUMUDA OR-30-002-003-004/45338
(BADAAMDA) 		2430002003NRG24180520230168265 19/05/2023 SUPATI GOUDA 2430002003WL004036 SUPATI GOUDA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357369 MRS SUPATI GOUDA STATE BANK OF INDIA(508548)
104 KOSAGUMUDA OR-30-002-003-004/45339
(BADAAMDA) 		2430002003NRG24180520230168268 19/05/2023 MAYANA GOUDA 2430002003WL004036 MAYANA GOUDA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357368 MRS MAYANA GOUDA STATE BANK OF INDIA(508548)
105 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24180520230168272 19/05/2023 MADANA RANDHARI 2430002003WL004036 MADANA RANDHARI 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357375 Madana Randhari BANK OF BARODA(606985)
106 KOSAGUMUDA OR-30-002-003-004/45344
(BADAAMDA) 		2430002003NRG24180520230168273 19/05/2023 RAJENDRA NAIK 2430002003WL004036 RAJENDRA NAIK 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357386 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
107 KOSAGUMUDA OR-30-002-003-004/45347
(BADAAMDA) 		2430002003NRG24180520230168276 19/05/2023 KAILASH MURIA 2430002003WL004036 KAILASH MURIA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357384 Mr. KAILASH MURIA UTKAL GRAMEEN BANK(607234)
108 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24180520230168277 19/05/2023 DEBAKI MURIA 2430002003WL004036 DEBAKI MURIA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357357 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
109 KOSAGUMUDA OR-30-002-003-004/45350
(BADAAMDA) 		2430002003NRG24180520230168280 19/05/2023 RANU MURIA 2430002003WL004036 RANU MURIA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357383 RANU MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOSAGUMUDA OR-30-002-003-004/45351
(BADAAMDA) 		2430002003NRG24180520230168281 19/05/2023 ANANTARAM MURIA 2430002003WL004036 ANANTARAM MURIA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357381 Anantaram Muria BANK OF BARODA(606985)
111 KOSAGUMUDA OR-30-002-003-004/45353
(BADAAMDA) 		2430002003NRG24180520230168284 19/05/2023 GORIMANI BHATARA 2430002003WL004036 GORIMANI BHATARA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856357373 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57354 57354
112 KOSAGUMUDA OR-30-002-003-004/22645
(BADAAMDA) 		2430002003NRG24180520230168080 19/05/2023 TULARAM GOUDA 2430002003WL004036 TULARAM GOUDA 764001 1185 1185 Processed 25/05/2023 1856357456 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOSAGUMUDA OR-30-002-003-004/22663
(BADAAMDA) 		2430002003NRG24180520230168083 19/05/2023 MATIRAM MURIA 2430002003WL004036 MATIRAM MURIA 764001 1185 1185 Processed 25/05/2023 1856357455 MATIRAM MURIA UNION BANK OF INDIA(508500)
114 KOSAGUMUDA OR-30-002-003-004/22691
(BADAAMDA) 		2430002003NRG24180520230168084 19/05/2023 JAYSINGH MURIA 2430002003WL004036 JAYSINGH MURIA 764001 1185 1185 Processed 25/05/2023 1856357454 JAYSINGH MURIA FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
Total 154287 154287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_190523APB_FTO_132296 76406101 3555
2 KOSAGUMUDA OR2430002003_190523APB_FTO_132296 Bank of Baroda BARB0NABARA Nabarangapur 7110
3 KOSAGUMUDA OR2430002003_190523APB_FTO_132296 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002003_190523APB_FTO_132296 State Bank of India SBIN0002079 KOTPAD 32943
5 KOSAGUMUDA OR2430002003_190523APB_FTO_132296 State Bank of India SBIN0006972 MOKEYA SAB 3555
6 KOSAGUMUDA OR2430002003_190523APB_FTO_132296 Union Bank of India UBIN0562513 NABARANGPUR 43134
7 KOSAGUMUDA OR2430002003_190523APB_FTO_132296 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
8 KOSAGUMUDA OR2430002003_190523APB_FTO_132296 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3792
9 KOSAGUMUDA OR2430002003_190523APB_FTO_132296 India Post Payments Bank IPOS0000001 NABARANGPUR 57354

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